FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW1201

Activity #: C6770.6770.01

Capital Project Title: Cloverhill Stormdrain Improvements

Region: Frederick

Asset Type: Highway Asset Category: Highways

Year Identified: 2020 Est Completion Date: 12/1/2025

Capital Project Status: In Progress

Capital Project Description: This project will address the stormdrain culverts and associated drainage in the Cloverhill Development. Construction will include but not be limited to the installation of additional culverts, repairs to existing culverts, and modifications to the existing drainage swales, which will alleviate flooding concerns. Design and construction will coincide with the Office of Sustainability's Cloverhill Stormwater Retrofits project.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Site Improvement - NonBldg

100,000 500,000

100,000 500,000

Architect/Engineering

Construction

263,938 763,938 -675,000 175,000

Inspectors - County Project Management

250,000 150,000

250,000 75,000 500,000

75,000

Total Cost:

1,263,938 763,938

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

1,263,938 763,938 1,263,938 763,938

500,000 500,000

Total Cost:

177