FY2025-FY2030 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
2025
2026
2027
2028
2029
2030 Costs After
Site Improvement - NonBldg
100,000 100,000 500,000 500,000
Architect/Engineering
Construction
670,938 310,000 203,000
88,938 182,000 400,000
Inspectors - County Project Management
260,000 78,000
50,000 50,000
75,000
Total Cost:
1,783,938 763,938 520,000 500,000
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
75,000
75,000
1,708,938 688,938 520,000 500,000 1,783,938 763,938 520,000 500,000
Total Cost:
187
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