FY 25 Harford County Approved Capital Budget

Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234114 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$90,000 (annual)

X

Expended/Encumbered as of 2/22/24: $27,310

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 smaller projects 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

963,555 100,000 1,063,555 410,000 410,000 410,000 410,000 410,000

3,113,555

0

0

Construction

3,575,000 350,000 3,925,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 11,425,000

Inspection Fees

275,000

50,000

325,000 190,000 190,000 190,000 190,000 190,000

1,275,000

Equipment/Furnishing

0 0 4,813,555 500,000 5,313,555 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 15,813,555

Total Cost:

FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R8750 Paygo R7000 Future Bonds

3,750,000

3,750,000

3,750,000 4,000,000

1,000,000 500,000 1,500,000 500,000 500,000 500,000 500,000 500,000

63,555

63,555

63,555

0

0 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000

8,000,000

0 0 4,813,555 500,000 5,313,555 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 15,813,555

Total Cost:

271