FY 25 Harford County Approved Capital Budget

Sams Branch Watershed Restoration 12

WATERSHED MANAGEMENT Project Number: M124106 Council District: A Location: Edgewood Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$22,029 (annual)

X

Expended/Encumbered as of 2/22/24: $1,705,184

Project Schedule/Status: This project will be closed when remaining balance is expended.

PROJECT DESCRIPTION: The Sams Branch Watershed (370 acres) drains from Edgewood Elementary through the Edgewood Meadows community to Otter Point Creek. An assessment and monitoring plan of the entire watershed (2012) has identified opportunities for restoration. 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 inr Prior Paygo reallocated to the Bynum Run Watershed Restoration Improvements project (M234108).

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029

FY 2030

TOTAL

Engineering/Design Land Acquisition

1,522,922

1,522,922

1,522,922

0

0

Construction

2,325,000 (500,000)

1,825,000

1,825,000

Inspection Fees

325,000

325,000

325,000

Equipment/Furnishing

0

0

Total Cost:

4,172,922 (500,000)

3,672,922

0

0

0

0

0

3,672,922

FUNDING SCHEDULE R8750 Paygo R7100 Prior Bonds R3320 State DNR/SWM R3199 Federal Other R8751 Prior Paygo

402,922

402,922 917,875

402,922 917,875

1,170,000 (252,125)

2,450,000

2,450,000 150,000 (247,875) 3,672,922

2,450,000 150,000 (247,875) 3,672,922

150,000

(247,875)

Total Cost:

4,172,922 (500,000)

0

0

0

0

0

268