FY2022-FY2027 Adopted Capital Improvement Program
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, Cambridge Farms, Briercrest, Stanford Industrial Complex, the Meadows at Woodspring, Spring Ridge, and the Greens subdivisions.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Land
255,150 255,150
Site Improvement - NonBldg
891,120 201,134 180,448 119,236 241,056
63,335
85,911
Architect/Engineering
2,754,197 1,002,448 384,561 762,356 253,339 351,493 15,221,236 5,687,963 2,481,157 1,685,467 3,314,524 870,852 1,181,273
Construction
Inspectors - County Project Management
1,358,248 495,766 225,560 149,045 301,320 748,716 287,228 115,245 121,431 126,830
79,169 107,388
62,186
35,796
Total Cost:
21,228,667 7,929,689 3,386,971 2,837,535 4,237,069 1,427,035 1,410,368
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
4,151,618 4,151,618
17,077,049 3,778,071 3,386,971 2,837,535 4,237,069 1,427,035 1,410,368 21,228,667 7,929,689 3,386,971 2,837,535 4,237,069 1,427,035 1,410,368
Total Cost:
119
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