FY 27 Proposed Capital Budget

Riverside Area Watershed Restoration

WATERSHED MANAGEMENT Project Number: M234110 Council District: F Location: Riverside Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $2,585,981

Expended/Enc.

Budget

PROJECT DESCRIPTION: The Declaration Run and adjacent Riverside watersheds are located in Riverside. The headwaters of Declaration Run begin at the intersection of MD Rt. 7 and MD Rt. 543 and discharge near the confluence of Bynum Run with Bush River. The Riverside watershed discharges directly to Bush Creek and includes the Riverside community. This project will fund the restoration projects prioritized through the watershed assessments (2014) that are the most cost effective project to improve water quality. Water quality 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

1,180,000 500,000 1,680,000

1,680,000

0

0

Construction

3,290,000 1,400,000 4,690,000 1,600,000

6,290,000

Inspection Fees

280,000 100,000

380,000 400,000

780,000

Equipment/Furnishing

0

0

Total Cost:

4,750,000 2,000,000 6,750,000 2,000,000

0

0

0

0

8,750,000

FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R7000 Future Bonds

4,000,000

4,000,000

4,000,000

750,000

750,000

750,000

2,000,000 2,000,000 2,000,000

0

0

0

0

4,000,000

0 0

0 0

Total Cost:

4,750,000 2,000,000 6,750,000 2,000,000

0

0

0

0

8,750,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 200,400

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 190,380 180,360 170,340 160,320 150,300

TOTAL

1,052,100

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