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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