FY 26 Harford County Proposed Capital Budget Book

Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234114 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/4/25: $405,631

Expended/Enc.

Budget

PROJECT DESCRIPTION: Watershed restoration/improvement projects are designed and constructed to reduce pollutant loading and improve water quality of the streams and rivers in Harford County. The types of projects include new stormwater management facilities, stormwater retrofits, stream channel restoration and stabilization. This project will be used for design and construction for smaller projects that have not yet been identified. Water quality restoration projects are required under the County's municipal NPDES or MS4 permit and through the Chesapeake Bay Watershed Implementation Plan as required under the Bay TMDL.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028

FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

1,063,555 720,000 1,783,555 500,000 500,000 500,000 500,000 500,000

4,283,555

0

0

Construction

3,925,000 2,520,000 6,445,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 15,195,000

Inspection Fees

325,000 360,000

685,000 250,000 250,000 250,000 250,000 250,000

1,935,000

Equipment/Furnishing

0 0 5,313,555 3,600,000 8,913,555 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 21,413,555

Total Cost:

FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R8750 Paygo

3,750,000 1,500,000

3,750,000 1,500,000

3,750,000 1,500,000

63,555 2,000,000 2,063,555 2,063,555 1,600,000 1,600,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 14,100,000 0 0 5,313,555 3,600,000 8,913,555 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 21,413,555

R7000 Future Bonds

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 153,545

FY 2027 FY 2028

FY 2029 FY 2030 FY 2031

TOTAL

806,111

145,868 138,191 130,513 122,836 115,159

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