FY2023-FY2028 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 Public Safety Training Facility Pond Retrofit, Rose Hill Manor Retrofit, and Clover Hill Stormwater Pond Retrofits.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Salary & Wages

31,488

31,488

Land

123,000 123,000 407,429 202,316 2,412,381 2,363,331

Site Improvement - NonBldg

114,881

47,476

39,681

3,075

Architect/Engineering

49,050

Construction

9,617,011 5,391,080 382,863 1,552,358 652,792 1,470,574 167,344

Inspectors - County Project Management

622,968 331,771 317,277 222,897

34,806 143,600

59,345 19,781

49,602 16,534

3,844 1,282

12,883

43,900

Total Cost:

13,531,554 8,665,883 479,602 1,854,739 779,394 1,576,391 175,545

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

394,845 394,845 2,865,608 2,865,608

10,271,101 5,405,430 479,602 1,854,739 779,394 1,576,391 175,545 13,531,554 8,665,883 479,602 1,854,739 779,394 1,576,391 175,545

Total Cost:

124