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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