FY 26 Harford County Proposed Capital Budget Book

County Owned Watershed Restoration Improvements 16

WATERSHED MANAGEMENT Project Number: M164105 Council District: Multiple Location: Various Project Schedule/Status: This project will be closed when remaining balance is expended.

Expended/Encumbered as of 2/4/25: $10,470,046

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 projects on county owned property 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

4,810,000

4,810,000

4,810,000

0

0

Construction

11,670,000 2,695,000

11,670,000 2,695,000

11,670,000 2,695,000

Inspection Fees

Equipment/Furnishing

0

0

Total Cost:

19,175,000

0 19,175,000

0

0

0

0

0 19,175,000

FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R3199 Federal Other

12,500,000 6,375,000

12,500,000 6,375,000

12,500,000 6,375,000

300,000

300,000

300,000

0 0

0 0

Total Cost:

19,175,000

0 19,175,000

0

0

0

0

0 19,175,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 358,750

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 340,813 322,875 304,938 287,000 269,063

TOTAL

1,883,438

259