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

Made with FlippingBook Digital Publishing Software