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

Septic System Disconnection 17

WATERSHED MANAGEMENT Project Number: M174112 Council District: Multiple Location: Various Est. Debt Service: N/A

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 1/9/23: $563,898

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 202 3 .

PROJECT DESCRIPTION: As outlined in the "Accounting for Stormwater Wasteload Allocations and Impervious Acres Treated", counties can receive watershed restoration credit towards their MS4 permit for septic systems that are connected to sanitary sewer. Funding to support these types of activities is limited and provide limited incentive for property owners. In coordination with the Harford County Health Department and Harford County Water and Sewer, the capital account will provide supplemental funding to help implement these types of projects.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

650,000

(68,000)

582,000

582,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

650,000

(68,000)

582,000

0

0

0

0

0

582,000

FUNDING SCHEDULE R8750 Dedicated Paygo R8751 Prior Paygo

650,000

650,000 (68,000)

650,000 (68,000)

(68,000)

0 0 0

0 0 0

Total Cost:

650,000

(68,000)

582,000

0

0

0

0

0

582,000

99