Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Riverside Area Watershed Restoration
WATERSHED MANAGEMENT Project Number: M154103 Council District: F Location: Riverside Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$46,620 (annual)
0
Expended/Encumbered as of 1/9/23: $359,482
Project Schedule/Status: This project will be closed when remaining balance is expended.
PROJECT DESCRIPTION: The Declaration Run and adjacent Riverside watersheds are located in Riverside. The headwaters of Declaration Run begin at the intersection of MD Rt. 7 and MD Rt. 543 and discharge near the confluence of Bynum Run with Bush River. The Riverside watershed discharges directly to Bush Creek and includes the Riverside community. This project will fund the restoration projects prioritized through the watershed assessments (2014) that are the most cost effective project to improve water quality. Water quality 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
1,110,886
1,110,886
1,110,886
0
0
Construction
3,000,000
3,000,000
3,000,000
Inspection Fees
450,000
450,000
450,000
Equipment/Furnishing
0
0
Total Cost:
4,560,886
0 4,560,886
0
0
0
0
0
4,560,886
FUNDING SCHEDULE R3320 State DNR/SWM R3199 Federal Other R7100 Prior Bonds R8750 Paygo
2,050,000
2,050,000
2,050,000
75,000
75,000
75,000
2,220,000
2,220,000
2,220,000
215,886
215,886
215,886
0
0
Total Cost:
4,560,886
0 4,560,886
0
0
0
0
0
4,560,886
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