Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Plumtree Run Watershed Restoration
WATERSHED MANAGEMENT Project Number: M124105 Council District: C Location: Bel Air Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$108,150 (annual)
X
Expended/Encumbered as of 1/9/23: $5,453,862
Project Schedule/Status: This project will be closed when remaining balance is expended.
PROJECT DESCRIPTION: The Plumtree Run Watershed (1,651 acres) begins within the Town of Bel Air, and is the most developed watershed within Harford County. The Plumtree Run Watershed Assessment (2011) provides prioritized recommendations for restoration projects, including ten stream restorations and seven stormwater management retrofits that provide the most cost effective improvements to water quality. 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
1,563,452
1,563,452
1,563,452
0
0
Construction
5,945,000 1,135,000
5,945,000 1,135,000
5,945,000 1,135,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
8,643,452
0 8,643,452
0
0
0
0
0
8,643,452
FUNDING SCHEDULE R8750 Paygo R3320 State DNR/SWM R3199 Federal Other R7100 Prior Bonds
418,452
418,452
418,452
2,550,000
2,550,000
2,550,000
525,000
525,000
525,000
5,150,000
5,150,000
5,150,000
0
0
Total Cost:
8,643,452
0 8,643,452
0
0
0
0
0
8,643,452
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