Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Upper Bynum Run Watershed Restoration Improvements
WATERSHED MANAGEMENT Project Number: M184105 Council District: Multiple Location: Various Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$46,200 (annual)
X
Expended/Encumbered as of 1/9/23: $284,167
Project Schedule/Status: This project will be closed when remaining balance is expended.
PROJECT DESCRIPTION: The Bynum Run Watershed (15,000 acres) begins in Forest Hill near the intersection of Jarrettsville Road and MD Route 24 and drains into the Bush River near Rt. 543 and Rt. 40. Assessments of the watershed were completed (Upper Bynum 2017) and (Middle-Lower Bynum 2019) and prioritized recommendations for restoration projects, including stream restorations and 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
1,350,000
1,350,000
1,350,000
0
0
Construction
2,050,000
2,050,000
2,050,000
Inspection Fees
600,000
600,000
600,000
Equipment/Furnishing
0
0
Total Cost:
4,000,000
0 4,000,000
0
0
0
0
0
4,000,000
FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM
2,200,000 1,800,000
2,200,000 1,800,000
2,200,000 1,800,000
0 0 0
0 0 0
Total Cost:
4,000,000
0 4,000,000
0
0
0
0
0
4,000,000
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