FY 25 Harford County Approved Capital Budget

Stormwater Pollution Prevention

WATERSHED MANAGEMENT Project Number: M234112 Council District: Multiple Location: Various Est. Debt Service: N/A

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/22/24: $510,819

Project Schedule/Status:

PROJECT DESCRIPTION: Stormwater pollution prevention addresses water quality impairments at the source before it impacts our waterways. Prevention, while identification of sources of stormwater pollution, education and outreach, coordination, and continuous follow up to ensure program success. This project will be used in the development of a comprehensive stormwater pollution prevention program which is a major component of the County municipal NPDES or MS4 permit and the focus of an audit of our program by EPA.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

575,000 300,000

875,000 350,000 350,000 350,000 350,000 350,000

2,625,000

0

0

Construction

225,000 200,000

425,000 150,000 150,000 150,000 150,000 150,000

1,175,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

800,000 500,000 1,300,000 500,000 500,000 500,000 500,000 500,000

3,800,000

FUNDING SCHEDULE R8750 Dedicated Paygo

800,000 500,000 1,300,000 500,000 500,000 500,000 500,000 500,000

3,800,000

0 0 0 0

0 0 0 0

Total Cost:

800,000 500,000 1,300,000 500,000 500,000 500,000 500,000 500,000

3,800,000

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