FY2023-FY2028 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, Briercrest, Spring Ridge, Spring Dale, and the Greens subdivisions.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Land
255,150 255,150 1,008,179 381,582
Site Improvement - NonBldg
63,217 170,076 210,033
67,351 115,920
Architect/Engineering
2,830,202 1,387,009 937,290 269,404 236,499
Construction
17,322,354 8,461,393 869,231 2,338,546 2,887,955 926,076 1,839,153
Inspectors - County Project Management
1,531,822 721,326
79,021 212,595 262,541
84,189 172,150
859,080 402,473 143,031
98,928 111,280
28,063
75,305
Total Cost:
23,806,787 11,608,933 2,091,790 3,089,549 3,708,308 1,105,679 2,202,528
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
4,443,891 4,443,891
19,362,896 7,165,042 2,091,790 3,089,549 3,708,308 1,105,679 2,202,528 23,806,787 11,608,933 2,091,790 3,089,549 3,708,308 1,105,679 2,202,528
Total Cost:
127
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