FY 26 Harford County Proposed Capital Budget Book
Watershed Restoration Maintenance 16
WATERSHED MANAGEMENT Project Number: M164108 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: $830,980
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
0 0
0 0
Construction
860,000
860,000
860,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
860,000
0
860,000
0
0
0
0
0
860,000
FUNDING SCHEDULE R8750 Dedicated Paygo R7100 Prior Bonds
700,000 160,000
700,000 160,000
700,000 160,000
0 0 0
0 0 0
Total Cost:
860,000
0
860,000
0
0
0
0
0
860,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 24,108
4,592
4,362
4,133
3,903
3,674
3,444
264
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