FY2024-FY2029 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
2024
2025
2026
2027
2028
2029 Costs After
Studies / Surveys
430,410 430,410
Land
0
Architect/Engineering Project Management
1,015,111 196,200 818,911
0
Total Cost:
1,445,521 626,610 818,911
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds
626,610 626,610
818,911
818,911
Total Cost:
1,445,521 626,610 818,911
124
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