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

Plumtree Run Watershed Restoration

WATERSHED MANAGEMENT Project Number: New Council District: C Location: Bel Air Est. Debt Service: $0

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

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

Project Schedule/Status:

PROJECT DESCRIPTION: The Plumtree Run Watershed (1,651 acres) begins within the Town of Bel Air, and is the most developed watershed within Harford County. The Plumtree Run Watershed Assessment (2011) provides prioritized recommendations for restoration projects, including ten stream restorations and seven 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

0 400,000

400,000

800,000

0 0 0 0

0

Construction

855,000 45,000

855,000 855,000

2,565,000

Inspection Fees

45,000

45,000

135,000

Equipment/Furnishing

0

Total Cost:

0

0

0 400,000 900,000 400,000 900,000 900,000

3,500,000

FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM

0 400,000 400,000 400,000 400,000 400,000

2,000,000 1,500,000

0 0 0 0

500,000

500,000 500,000

0 0 0

Total Cost:

0

0

0 400,000 900,000 400,000 900,000 900,000

3,500,000

106