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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