Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Watershed Restoration Maintenance
WATERSHED MANAGEMENT Project Number: M164108 Council District: Multiple Location: Various Est. Debt Service: $3,360
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 1/9/23: $799,162
Project Schedule/Status: This project will be closed when remaining balance is expended.
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
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
860,000
860,000
860,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
860,000
0
860,000
0
0
0
0
0
860,000
FUNDING SCHEDULE R8750 Dedicated Paygo R7100 Prior Bonds
700,000 160,000
700,000 160,000
700,000 160,000
0 0 0
0 0 0
Total Cost:
860,000
0
860,000
0
0
0
0
0
860,000
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