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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