FY2024-FY2029 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: 12/30/2027 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
2024
2025
2026
2027
2028
2029 Costs After
Land
255,150 255,150
Site Improvement - NonBldg
1,002,767 444,799 153,320 146,863 132,585 125,200
Architect/Engineering
2,947,034 2,324,299 279,290 343,445
Construction
17,256,939 9,330,624 2,108,153 2,019,367 1,823,050 1,975,745 1,526,058 800,347 191,650 183,579 165,732 184,750
Inspectors - County Project Management
870,856 545,504
92,976
74,962
77,161
80,253
Total Cost:
23,858,804 13,700,723 2,825,389 2,768,216 2,198,528 2,365,948
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds Bond Premium / Discount
4,443,891 4,443,891
18,304,295 8,146,214 2,825,389 2,768,216 2,198,528 2,365,948
1,110,618 1,110,618
Total Cost:
23,858,804 13,700,723 2,825,389 2,768,216 2,198,528 2,365,948
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