Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Sams Branch Watershed Restoration
WATERSHED MANAGEMENT Project Number: New Council District: A Location: Edgewood Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
0
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status:
PROJECT DESCRIPTION: The Sams Branch Watershed (370 acres) drains from Edgewood Elementary through the Edgewood Meadows community to Otter Point Creek. An assessment and monitoring plan of the entire watershed (2012) has identified opportunities for restoration. 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 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
0 400,000
400,000
800,000
0 0 0 0
0
Construction
855,000 45,000
855,000 855,000
2,565,000
Inspection Fees
45,000
45,000
135,000
Equipment/Furnishing
0
Total Cost:
0
0
0 400,000 900,000 400,000 900,000 900,000
3,500,000
FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM
0 400,000 400,000 400,000 400,000 400,000
2,000,000 1,500,000
0 0 0 0
500,000
500,000 500,000
0 0 0
Total Cost:
0
0
0 400,000 900,000 400,000 900,000 900,000
3,500,000
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