FY 26 Harford County Proposed Capital Budget Book
Watershed Restoration Assessment 16
WATERSHED MANAGEMENT Project Number: M164106 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: $5,488,618
Expended/Enc.
Budget
PROJECT DESCRIPTION: Watershed restoration assessments are management tools used to develop programs to address water quality issues including, but not limited to, the identification of potential water quality improvement projects, evaluation of water quality pollutants and stream flow, the development of water quality models, the creation of watershed management plans, and the estimation of pollutant load reductions. Water quality assessments 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
8,400,000
8,400,000
8,400,000
0
0
Construction
1,200,000
1,200,000
1,200,000
Inspection Fees
200,000
200,000
200,000
Equipment/Furnishing
0
0
Total Cost:
9,800,000
0 9,800,000
0
0
0
0
0
9,800,000
FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R3199 Federal Other
6,950,000 2,225,000
6,950,000 2,225,000
6,950,000 2,225,000
625,000
625,000
625,000
0 0
0 0
Total Cost:
9,800,000
0 9,800,000
0
0
0
0
0
9,800,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 199,465
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 189,492 179,519 169,545 159,572 149,599
TOTAL
1,047,191
262
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