Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Riverside Area Watershed Restoration

WATERSHED MANAGEMENT Project Number: M234110 Council District: F Location: Riverside Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$37,800 (annual)

0

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status:

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

620,000 200,000

820,000

400,000

1,220,000

0

0

Construction

1,000,000 380,000 1,380,000 855,000

855,000 380,000 380,000

3,850,000

Inspection Fees

80,000

20,000

100,000

45,000

45,000

20,000

20,000

230,000

Equipment/Furnishing

0

0

Total Cost:

1,700,000 600,000 2,300,000 900,000 400,000 900,000 400,000 400,000

5,300,000

FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R7000 Future Bonds

1,200,000

1,200,000

1,200,000 1,500,000 2,600,000

500,000

500,000 500,000

500,000

600,000

600,000 400,000 400,000 400,000 400,000 400,000

0 0

0 0

Total Cost:

1,700,000 600,000 2,300,000 900,000 400,000 900,000 400,000 400,000

5,300,000

98