FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WR1045

Year Identified: 2019 Est Completion Date: Region: Countywide Activity #: C8027.8027.01

Capital Project Title: Watershed Assessments Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit

Capital Project Status: In Progress

Capital Project Description: The Watershed Assessments will include various Watershed Studies, small-scale feasibility studies, drainage studies, and Stormwater Master Plans. Additional small-scale feasibility studies are needed within the Lower Monocacy Watershed to utilize updated guidance received from Maryland Department of the Environment (MDE).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

430,410 430,410

Land

0

Architect/Engineering Project Management

196,200

196,200

0

Total Cost:

626,610 430,410 196,200

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund

626,610 430,410 196,200 626,610 430,410 196,200

Total Cost:

128

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