FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WR1026

Activity #: C8009.8009.01

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

Region: Countywide

Year Identified: 2015 Est Completion Date: 6/30/2022

Capital Project Status: In Progress

Capital Project Description: This project provides design and construction funds for recommended retrofits per the Phase A County-owned Stormwater Management Best Management Practices Retrofit Assessment of existing stormwater management practices located on County-owned land, and from additional site investigations. This project will also include projects identified through the new Stormwater Management Best Management Practices on All County-owned Properties Assessment. Subprojects under this project anticipated to be completed include Glade Manor, Green Hill #3, and Clover Hill Stormwater Pond Retrofits.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Salary & Wages

31,488

31,488

Land

123,000 123,000 246,961 202,316

Site Improvement - NonBldg

44,645

Architect/Engineering

2,363,331 2,184,752 178,579

Construction

6,004,944 5,391,080 387,577 331,771 241,499 204,295

613,864 55,806 18,602 732,917

Inspectors - County Project Management

18,602

Total Cost:

9,398,800 8,468,702 197,181

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

394,845 394,845 2,865,608 2,865,608

6,138,347 5,208,249 197,181 9,398,800 8,468,702 197,181

732,917 732,917

Total Cost:

116

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