FY2022-FY2027 Adopted Capital Improvement Program
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
2022
2023
2024
2025
2026
2027 Costs After
Land
20,558 36,669
10,000 24,000
10,558 12,669
Site Improvement - NonBldg
Architect/Engineering
327,260 327,260
Construction
504,199 330,000 174,199
Inspectors - County Project Management
45,836 29,335
30,000 19,200
15,836 10,135
Total Cost:
963,857 740,460 223,397
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
General Obligation Bonds
963,857 740,460 223,397 963,857 740,460 223,397
Total Cost:
120
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