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
Made with FlippingBook - Online magazine maker