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

Bynum Run Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234108 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$36,750 (annual)

X

Expended/Encumbered as of 1/9/23: $37,788

Project Schedule/Status:

PROJECT DESCRIPTION: The Bynum Run Watershed (15,000 acres) begins in Forest Hill near the intersection of Jarrettsville Road and MD Route 24 and drains into the Bush River near Rt. 543 and Rt. 40. Assessments of the watershed were completed (Upper Bynum 2017) and (Middle-Lower Bynum 2019) and prioritized recommendations for restoration projects, including stream restorations and 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.

Prior bonds from M204104 Middle Bynum Run Watershed Restoration Improvements

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

230,000 250,000

480,000 200,000 200,000 200,000 200,000 200,000

1,480,000

0

0

Construction

980,000 665,000 1,645,000

1,645,000

Inspection Fees

90,000

35,000

125,000

125,000

Equipment/Furnishing

0

0

Total Cost:

1,300,000 950,000 2,250,000 200,000 200,000 200,000 200,000 200,000

3,250,000

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

800,000 650,000 1,450,000

1,450,000 1,500,000 4,300,000

500,000

500,000 500,000

500,000

300,000

300,000 800,000 800,000 800,000 800,000 800,000

0 0

0 0

Total Cost:

1,300,000 950,000 2,250,000 1,300,000 800,000 1,300,000 800,000 800,000

7,250,000

94