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This year's budget will fund the expansion of our Department of Environmental Protection's stormwater management, environmental site design and water quality protection programs. These actions should have a direct positive impact on efforts to clean up the Chesapeake Bay.
In addition, the County's new bag fee legislation will go into effect in January and is expected to raise $200,000 that will be deposited in the Water Quality Protection Fund.
I have been seriously concerned that the County was neglecting the protection of the tree canopy found on the County's right of way and thus is the responsibility of the County to protect and maintain. Budget shortfalls in prior years necessitated significant cuts to this program. Given the need to protect the lives and limbs of our citizens and to do our part to eliminate tree debris from disrupting utility performance it became prudent to move funds from the Street Tree Protection fund that engages block preventative pruning and use some of these monies for tree removal. The County's back log of requests for removal of dead trees from the County's right of way had reached 1300 and counting. $350,000 was shifted from the block pruning budget and an additional $350,000 was added to insure that dead and dangerous trees can be dealt with more quickly.
In order to continue a number of important efforts by the WSSC not the least of which is an aggressive large diameter water main inspection, repair and acoustic fiber optic monitoring program Washington Suburban Sanitary Commission's charges were increased by 8.5 percent. This will provided full funding for WSSC's FY12 operating budget and full funding for WSSC's FY12-17 Capital Improvements Program.
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