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Program Description

  Watershed Restoration

The Watershed Restoration Division leads the County's efforts to improve stream health and water quality through the targeted planning, design, construction, inspection, and maintenance of best management practices (BMP) built to manage stormwater runoff. The Watershed Restoration Division supports watershed-based monitoring and reporting to achieve County stream protection goals (Montgomery County Code Chapter 19, Article IV) and complies with the Federal Clean Water Act NPDES Municipal Separate Storm Sewer System (MS4) permit. Staff conduct baseline stream monitoring, storm drain discharge monitoring, and public outreach activities that increase awareness and promote citizen involvement in stream stewardship. The program also assesses land development impacts on water resources and the effectiveness of BMPs that mitigate those impacts within the County's designated "Special Protection Areas." The Division implements programs to extend stewardship and BMPs beyond streams and facilities by targeting private property owners. These programs include Tree Montgomery (Chapter 55, Article 3), RainScapes, and Pet Waste. The Division oversees the carry-out bag tax program, which helps address issues with litter in streams.

The Watershed Restoration Division successfully implements these programs through extensive partnerships with the Maryland Department of Natural Resources; Maryland Department of the Environment; Maryland Department of Agriculture; Montgomery County Public Schools; Montgomery County Department of Transportation; Montgomery County Department of General Services; Maryland-National Capital Park and Planning Commission; the Towns of Chevy Chase, Kensington, Somerset and Poolesville; the Villages of Chevy Chase and Friendship Heights; watershed organizations; homeowner associations; businesses; and private property owners. The long-term goal is to protect and improve water resources for Montgomery County residents and the Chesapeake Bay.

Revenue for this program is generated by the Water Quality Protection Charge, applied to all residential and non-residential properties except for those owned by the State and County Governments and those in the incorporated cities of Gaithersburg, Rockville, and Takoma Park. Revenue from the carry-out bag tax is also provided to support these programs.

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Program Contacts

Contact Vicky Wan of the Department of Environmental Protection at 240-777-7722 or Richard H. Harris of the Office of Management and Budget at 240-777-2795 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of stormwater management triennial inspections completed 199.6%93.0%96.0%96.0%95.0%
Percent of stormwater management facility maintenance work orders completed85.0%97.0%88.0%90.0%92.0%
1  Does not include triennial inspections of best management practices on Single Family Residential (SFR) properties which are covered under a separate inspection program.
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Program Budget Changes

FY26 Approved ChangesExpendituresFTEs
FY25 Approved37489634103.63
Increase Cost: Department of Transportation Storm Drains Chargeback7633580.00
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund)5079832.85
Increase Cost: Support for Water Quality Work at the Maryland-National Capital Park and Planning Commission3722480.00
Add: Outreach on Amended Bag Fee Law2500000.00
Increase Cost: Inspection Services2465000.00
Increase Cost: Above Ground Maintenance2092410.00
Add: Clean Water Montgomery Grants1500000.00
Add: New Position for Maintenance Compliance Program (Permitting and Code Enforcement Inspector III)1473671.00
Increase Cost: Below Ground Maintenance1344330.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts294810.00
Increase Cost: Office of Agriculture Chargeback267570.00
Increase Cost: Move Spongy Moth Program to Water Quality Protection Fund From General Fund150000.00
Increase Cost: Department of Finance Chargeback70000.00
Shift: Move Spongy Moth Program From General Fund to Water Quality Protection Fund-100000.00
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund)-241067-1.44
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.11694522.10
FY26 Approved41267387108.14