FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: WR1044

Activity #: C8026.8026.01

Capital Project Title: Non-County Owned Stormwater Facility Retrofits Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit

Year Identified: 2019 Est Completion Date: 6/30/2024 Region: Frederick, New Market, Walkersville

Capital Project Status: Active

Capital Project Description: This project provides design and construction funds for recommended retrofits of new and existing best management practices identified in Watershed Assessments. The subprojects identified under this project are locations where there is little to no stormwater runoff control, where the County can receive impervious surface credit as part of the NPDES MS4 Permit requirements, and where the impervious surface credit return on investment is maximized. Subprojects anticipated to be completed include facilities within the New Market West, Sam Hill Estates HOA, Robin's Meadow, the Meadows at Woodspring, Spring Ridge, and the Greens subdivisions.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Land

270,600 250,000 311,535 169,000

5,150

15,450

Site Improvement - NonBldg

32,134 110,401

Architect/Engineering

1,444,047 873,913 128,535 441,599

Construction

8,687,102 2,467,705 3,220,258 736,021 211,000 284,766 412,051 180,000 107,228

1,973,579 1,025,560

Inspectors - County Project Management

161,366 53,251

78,889 26,033

45,539

Total Cost:

11,861,356 4,151,618 3,778,071 612,989 2,188,196 1,130,482

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

4,151,618 4,151,618

7,709,738

3,778,071 612,989 2,188,196 1,130,482

Total Cost:

11,861,356 4,151,618 3,778,071 612,989 2,188,196 1,130,482

572

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