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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