FY 25 Harford County Approved Capital Budget

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:

$122,451 (annual)

X

Expended/Encumbered as of 2/22/24: $517,409

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.

$252,125 in Prior Bonds and $247,875 Prior Paygo reallocated from the closed Sam's Branch Watershed Restoration project (M124106).

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

480,000 920,000 1,400,000 210,000 260,000 210,000 260,000 210,000

2,550,000

0

0

Construction

1,645,000 3,220,000 4,865,000 735,000 910,000 735,000 910,000 735,000

8,890,000 1,160,000

Inspection Fees

125,000 460,000

585,000 105,000 130,000 105,000 130,000 105,000

Equipment/Furnishing

0 0 2,250,000 4,600,000 6,850,000 1,050,000 1,300,000 1,050,000 1,300,000 1,050,000 12,600,000

Total Cost:

FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R7000 Future Bonds R8751 Prior Paygo

1,750,000 252,125 2,002,125

2,002,125 3,250,000 7,100,000

500,000 1,000,000 1,500,000 250,000 500,000 250,000 500,000 250,000 3,100,000 3,100,000 800,000 800,000 800,000 800,000 800,000

247,875

247,875

247,875

0 0 2,250,000 4,600,000 6,850,000 1,050,000 1,300,000 1,050,000 1,300,000 1,050,000 12,600,000

Total Cost:

264