FY 26 Harford County Proposed Capital Budget Book

Stormwater Pollution Prevention

WATERSHED MANAGEMENT Project Number: M234112 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/4/25: $900,294

Expended/Enc.

Budget

PROJECT DESCRIPTION: Stormwater pollution prevention addresses water quality impairments at the source before it impacts our waterways. Prevention, while identification of sources of stormwater pollution, education and outreach, coordination, and continuous follow up to ensure program success. This project will be used in the development of a comprehensive stormwater pollution prevention program which is a major component of the County municipal NPDES or MS4 permit and the focus of an audit of our program by EPA.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

875,000

875,000 750,000 750,000 750,000 750,000 750,000

4,625,000

0

0

Construction

425,000 250,000

675,000

675,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,300,000 250,000 1,550,000 750,000 750,000 750,000 750,000 750,000

5,300,000

FUNDING SCHEDULE R8750 Dedicated Paygo

1,300,000 250,000 1,550,000 750,000 750,000 750,000 750,000 750,000

5,300,000

0 0 0 0

0 0 0 0

Total Cost:

1,300,000 250,000 1,550,000 750,000 750,000 750,000 750,000 750,000

5,300,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

252