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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