Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Septic System Disconnection 23

WATERSHED MANAGEMENT Project Number: M234111 Council District: Multiple Location: Various Est. Debt Service: N/A

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status:

PROJECT DESCRIPTION: As outlined in the "Accounting for Stormwater Wasteload Allocations and Impervious Acres Treated", counties can receive watershed restoration credit towards their MS4 permit for septic systems that are connected to sanitary sewer. Funding to support these types of activities is limited and provide limited incentive for property owners. In coordination with the Harford County Health Department and Harford County Water and Sewer, the capital account will provide supplemental funding to help implement these types of projects.

Reappropriated paygo from M174112 Septic System Disconnection

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

250,000 318,000

568,000 250,000 250,000 250,000 250,000 250,000

1,818,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

250,000 318,000

568,000 250,000 250,000 250,000 250,000 250,000

1,818,000

FUNDING SCHEDULE R8750 Dedicated Paygo R8751 Prior Paygo

250,000 250,000

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

1,750,000

68,000

68,000

68,000

0 0 0

0 0 0

Total Cost:

250,000 318,000

568,000 250,000 250,000 250,000 250,000 250,000

1,818,000

100