FY2024-FY2029 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: 12/28/2027

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

2024

2025

2026

2027

2028

2029 Costs After

Salary & Wages

31,488 19,210

31,488 19,210

Land

Site Improvement - NonBldg

407,663 202,316 2,527,847 2,412,381

41,138 132,154

32,055

Architect/Engineering

115,466

Construction

9,686,004 5,773,943 1,524,540 1,817,123

570,398 40,068 13,356 655,877

Inspectors - County Project Management

623,260 366,577 333,023 235,780

51,422 165,193

17,141

66,746

Total Cost:

13,628,495 9,041,695 1,634,241 2,296,682

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

291,055 291,055 2,365,608 2,365,608

10,971,832 6,385,032 1,634,241 2,296,682 13,628,495 9,041,695 1,634,241 2,296,682

655,877 655,877

Total Cost:

120