FY2025 Proposed 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:

145