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

County Owned Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234109 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$174,300 (annual)

X

Expended/Encumbered as of 1/9/23: $2,287,050

Project Schedule/Status:

PROJECT DESCRIPTION: Watershed restoration/improvement projects are designed and constructed to reduce pollutant loading and improve water quality of the streams and rivers in Harford County. The types of projects include new stormwater management facilities, stormwater retrofits, stream channel restoration and stabilization. This project will be used for design and construction for projects on county owned property that have not yet been identified. 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

650,000 1,320,000 1,970,000 840,000 860,000 880,000 900,000 920,000

6,370,000

0

0

Construction

2,800,000 4,950,000 7,750,000 3,150,000 3,225,000 3,300,000 3,375,000 3,450,000 24,250,000

Inspection Fees

250,000 330,000

580,000 210,000 215,000 220,000 225,000 230,000

1,680,000

Equipment/Furnishing

0 0 3,700,000 6,600,000 10,300,000 4,200,000 4,300,000 4,400,000 4,500,000 4,600,000 32,300,000

Total Cost:

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

3,200,000

3,200,000

3,200,000

500,000 1,500,000 2,000,000 500,000 500,000 500,000 500,000 500,000 4,500,000 5,100,000 5,100,000 3,700,000 3,800,000 3,900,000 4,000,000 4,100,000 24,600,000 0 0 0 0 3,700,000 6,600,000 10,300,000 4,200,000 4,300,000 4,400,000 4,500,000 4,600,000 32,300,000

Total Cost:

95