FY 27 Proposed Capital Budget

Sunnyview Stream Restoration

WATERSHED MANAGEMENT Project Number: M084107 Council District: C Location: Bel Air

Expended/Encumbered as of 2/3/26: $725,975

Project Schedule/Status: Design is 95% complete.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for the design and construction of a stream restoration on Farnandis Branch, a tributary of Bynum Run. Approximately 2,220 feet of stream will be restored as a result of this project. The project is located east of the Town of Bel Air within the Glenwood Garth community. 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

810,000 845,000

810,000 845,000

810,000 845,000

Construction

3,737,220

3,737,220

3,737,220

Inspection Fees

600,000

600,000

600,000

Equipment/Furnishing

0

0

Total Cost:

5,992,220

0 5,992,220

0

0

0

0

0

5,992,220

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

3,461,039 2,225,000

3,461,039 2,225,000

3,461,039 2,225,000

306,181

306,181

306,181

R7000 Future Bonds

0 0

0

0

0

0

0 0

Total Cost:

5,992,220

0 5,992,220

0

0

0

0

0

5,992,220

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 115,599

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

606,893

109,819 104,039

98,259

92,479

86,699

258