FY 27 Proposed Capital Budget

Joppatowne Area Watershed Restoration 12

WATERSHED MANAGEMENT Project Number: M124104 Council District: A Location: Joppatowne Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $3,105,695

Expended/Enc.

Budget

PROJECT DESCRIPTION: Sedimentation has been occurring in the tidal areas of Foster Branch and Rumsey Island requiring dredging for boating access. A watershed assessment was completed in Foster Branch in 2012. Assessments for Mariner Run (Rumsey Island sub watershed) and Rumsey Island are pending. The assessments provide prioritized recommendations for restoration projects, including stream restoration and stormwater management retrofit that provides the most cost effective improvements to water quality and reductions in sedimentation. 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

2,140,000 150,000 2,290,000

2,290,000

0

0

Construction

3,775,000 1,200,000 4,975,000 250,000

5,225,000

Inspection Fees

435,000 150,000

585,000

585,000

Equipment/Furnishing

0

0

Total Cost:

6,350,000 1,500,000 7,850,000 250,000

0

0

0

0

8,100,000

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

525,000

525,000

525,000

3,350,000 2,300,000

3,350,000 2,300,000

3,350,000 2,300,000

R3199 Federal Other R7000 Future Bonds

175,000

175,000

175,000

1,500,000 1,500,000 250,000

1,750,000 8,100,000

Total Cost:

6,350,000 1,500,000 7,850,000 250,000

0

0

0

0

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 161,990

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 153,891 145,791 137,692 129,592 121,493

TOTAL

850,448

247