Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
County Owned Watershed Restoration Improvements
WATERSHED MANAGEMENT Project Number: M164105 Council District: Multiple Location: Various Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$262,500 (annual)
X
Expended/Encumbered as of 1/9/23: $9,970,642
Project Schedule/Status: This project will be closed when remaining balance is expended.
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 projects on county owned property 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 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
4,810,000
4,810,000
4,810,000
0
0
Construction
11,670,000 2,695,000
11,670,000 2,695,000
11,670,000 2,695,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
19,175,000
0 19,175,000
0
0
0
0
0 19,175,000
FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R3199 Federal Other
12,500,000 6,375,000
12,500,000 6,375,000
12,500,000 6,375,000
300,000
300,000
300,000
0 0
0 0
Total Cost:
19,175,000
0 19,175,000
0
0
0
0
0 19,175,000
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