FY 26 Harford County Proposed Capital Budget Book

Watershed Restoration Maintenance

WATERSHED MANAGEMENT Project Number: M234115 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/4/25: $430,300

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for the annual maintenance of watershed restoration projects including but not limited to new stormwater retrofit projects and post construction repairs for stream restoration projects.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

218,000

218,000 200,000 300,000 300,000 300,000 300,000

1,618,000

0

Construction

1,067,500

1,067,500 700,000 1,050,000 1,050,000 1,050,000 1,050,000 64,500 100,000 150,000 150,000 150,000 150,000

5,967,500

Inspection Fees

64,500

764,500

Equipment/Furnishing

0

Total Cost:

1,350,000

0 1,350,000 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000

8,350,000

FUNDING SCHEDULE R8750 Dedicated Paygo

1,350,000

1,350,000 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000

8,350,000

0 0 0 0

0 0 0 0

Total Cost:

1,350,000

0 1,350,000 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000

8,350,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

257