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

Watershed Restoration Maintenance

WATERSHED MANAGEMENT Project Number: M234115 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: $161,504

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides for the annual maintenance of watershed restoration projects including but not limited to new stormwater retrofit projects and post construction repairs for stream restoration projects.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 110,000 130,000 150,000 170,000 190,000

TOTAL

Engineering/Design Land Acquisition

8,000 100,000

108,000

858,000

0

0

Construction

280,000 375,000

655,000 37,000

412,500 487,500 562,500 637,500 712,500 3,467,500

Inspection Fees

12,000

25,000

27,500

32,500

37,500

42,500

47,500

224,500

Equipment/Furnishing

0

0

Total Cost:

300,000 500,000

800,000 550,000 650,000 750,000 850,000 950,000

4,550,000

FUNDING SCHEDULE R8750 Dedicated Paygo

300,000 500,000

800,000 550,000 650,000 750,000 850,000 950,000

4,550,000

0 0 0 0

0 0 0 0

Total Cost:

300,000 500,000

800,000 550,000 650,000 750,000 850,000 950,000

4,550,000

104