FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: WR1051

Activity #: C8028.8028.01

Capital Project Title: Cloverhill Stormwater Retrofits Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit

Region: Frederick

Year Identified: 2020 Est Completion Date: 7/1/2022

Capital Project Status: Active

Capital Project Description: The Office of Sustainability ¶ s roadside grass swale study identified a variety of opportunities to enhance roadside drainage conveyances to obtain a cost effective restoration towards the County ¶ s MS4 permit. Due to additional flooding within the Cloverhill Neighborhood, a collaborative and comprehensive drainage study with Highway Operations and Office of Sustainability will be underway to identify opportunities to provide stormwater management while also increasing the capacity of the drainage systems to reduce flooding in the Cloverhill Neighborhood. Efforts included in this project under Watershed Restoration to improve stormwater management will be complemented with Highway Operation's project titled Cloverhill Stormdrain Improvements, which will address the capacity and flooding. This project also coincides with the County-Owned Stormwater Facility Retrofits and Stream Restoration CIP projects where stormwater retrofit opportunities exist beyond the stormwater management pond ¶ s drainage area. Subprojects will include a variety of stormwater management opportunities identified in the Grass Swale Study as well as the Cloverhill drainage study.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Land

20,300 36,360 327,260

10,000 24,000

10,300 12,360

Site Improvement - NonBldg

Architect/Engineering

84,000 243,260

Construction

499,950 330,000

169,950 15,450

Inspectors - County Project Management

45,450 29,088

30,000 19,200

9,888

Total Cost:

958,408 497,200 243,260 217,948

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

General Obligation Bonds

958,408 497,200 243,260 217,948 958,408 497,200 243,260 217,948

Total Cost:

573

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