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

Stormwater Pollution Prevention

WATERSHED MANAGEMENT Project Number: M234112 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: $144,343

Project Schedule/Status:

PROJECT DESCRIPTION: Stormwater pollution prevention addresses water quality impairments at the source before it impacts our waterways. Prevention, while identification of sources of stormwater pollution, education and outreach, coordination, and continuous follow up to ensure program success. This project will be used in the development of a comprehensive stormwater pollution prevention program which is a major component of the County municipal NPDES or MS4 permit and the focus of an audit of our program by EPA.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

225,000 350,000

575,000 350,000 350,000 350,000 350,000 350,000

2,325,000

0

0

Construction

75,000 150,000

225,000 150,000 150,000 150,000 150,000 150,000

975,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

300,000 500,000

800,000 500,000 500,000 500,000 500,000 500,000

3,300,000

FUNDING SCHEDULE R8750 Dedicated Paygo

300,000 500,000

800,000 500,000 500,000 500,000 500,000 500,000

3,300,000

0 0 0 0

0 0 0 0

Total Cost:

300,000 500,000

800,000 500,000 500,000 500,000 500,000 500,000

3,300,000

101