FY 25 Harford County Approved Capital Budget

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:

$324,000 (annual)

X

Expended/Encumbered as of 2/22/24: $2,759,307

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 2025 Approp Total

FY 2026 FY 2027

FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,970,000 1,090,000 3,060,000 910,000 880,000 950,000 920,000 990,000

7,710,000

0

Construction

7,750,000 3,815,000 11,565,000 3,185,000 3,080,000 3,325,000 3,220,000 3,465,000 27,840,000 580,000 545,000 1,125,000 455,000 440,000 475,000 460,000 495,000 3,450,000 0 10,300,000 5,450,000 15,750,000 4,550,000 4,400,000 4,750,000 4,600,000 4,950,000 39,000,000

Inspection Fees

Equipment/Furnishing

Total Cost:

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

8,300,000

8,300,000

8,300,000

2,000,000 250,000 2,250,000 750,000 500,000 750,000 500,000 750,000 5,500,000 5,200,000 5,200,000 3,800,000 3,900,000 4,000,000 4,100,000 4,200,000 25,200,000 0 0 10,300,000 5,450,000 15,750,000 4,550,000 4,400,000 4,750,000 4,600,000 4,950,000 39,000,000

Total Cost:

266