FY 27 Proposed Capital Budget

Watershed Restoration Assessment

WATERSHED MANAGEMENT Project Number: M234113 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $1,428,122

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

2,200,000 1,000,000 3,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

8,200,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

2,200,000 1,000,000 3,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

8,200,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

2,200,000

2,200,000

2,200,000 6,000,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0

0 0 0

Total Cost:

2,200,000 1,000,000 3,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

8,200,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 106,880

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

561,120

101,536

96,192

90,848

85,504

80,160

250