FY 27 Proposed Capital Budget

Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234114 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $3,603,190

Expended/Enc.

Budget

PROJECT DESCRIPTION: Watershed restoration/improvement projects are designed and constructed to reduce pollutant loading and improve water quality of the streams and rivers in Harford County. The types of projects include new stormwater management facilities, stormwater retrofits, stream channel restoration and stabilization. This project will be used for design and construction for smaller projects that have not yet been identified. 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

1,783,555 1,500,000 3,283,555 1,250,000 1,937,500 1,937,500 1,950,000 2,100,625 12,459,180

0

0

Construction

6,445,000 4,200,000 10,645,000 3,500,000 5,425,000 5,425,000 5,460,000 5,881,750 36,336,750

Inspection Fees

685,000 300,000

985,000 250,000 387,500 387,500 390,000 420,125

2,820,125

Equipment/Furnishing

0 0 8,913,555 6,000,000 14,913,555 5,000,000 7,750,000 7,750,000 7,800,000 8,402,500 51,616,055

Total Cost:

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

5,350,000 1,500,000 2,063,555

5,350,000 1,500,000 2,063,555

5,350,000 1,500,000

2,063,555 6,000,000 6,000,000 5,000,000 7,750,000 7,750,000 7,800,000 8,402,500 42,702,500 0 0 8,913,555 6,000,000 14,913,555 5,000,000 7,750,000 7,750,000 7,800,000 8,402,500 51,616,055

R7000 Future Bonds

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 379,090

FY 2028 FY 2029

FY 2030 FY 2031 FY 2032

TOTAL

1,990,223

360,136 341,181 322,227 303,272 284,318

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