FY 25 Harford County Approved Capital Budget

Watershed Restoration Maintenance

WATERSHED MANAGEMENT Project Number: M234115 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: $242,685

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides for the annual maintenance of watershed restoration projects including but not limited to new stormwater retrofit projects and post construction repairs for stream restoration projects.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

108,000 110,000

218,000

130,000 150,000 170,000 190,000 210,000 1,068,000

0

Construction

655,000 412,500 1,067,500

487,500 562,500 637,500 712,500 787,500 4,255,000

Inspection Fees

37,000

27,500

64,500

32,500

37,500

42,500

47,500

52,500

277,000

Equipment/Furnishing

0

Total Cost:

800,000 550,000 1,350,000 650,000 750,000 850,000 950,000 1,050,000

5,600,000

FUNDING SCHEDULE R8750 Dedicated Paygo

800,000 550,000 1,350,000 650,000 750,000 850,000 950,000 1,050,000

5,600,000

0 0 0 0

0 0 0 0

Total Cost:

800,000 550,000 1,350,000 650,000 750,000 850,000 950,000 1,050,000

5,600,000

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