FY 25 Harford County Approved Capital Budget
Sams Branch Watershed Restoration
WATERSHED MANAGEMENT Project Number: New Council District: A Location: Edgewood Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
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.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
0 0
80,000
80,000
80,000
80,000
80,000
400,000
0
Construction
0 316,000 316,000 316,000 316,000 316,000
1,580,000
Inspection Fees
0 0
0
Equipment/Furnishing
4,000
4,000
4,000
4,000
4,000
20,000
Total Cost:
0
0
0 400,000 400,000 400,000 400,000 400,000
2,000,000
FUNDING SCHEDULE
R7000 Future Bonds
0 400,000 400,000 400,000 400,000 400,000
2,000,000
0 0 0
0 0 0
Total Cost:
0
0
0 400,000 400,000 400,000 400,000 400,000
2,000,000
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