FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WR1026

Activity #: C8009.8009.01

Capital Project Title: County-Owned Stormwater Facility Retrofits Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit

Region: Countywide

Year Identified: 2015 Est Completion Date: 12/28/2029

Capital Project Status: In Progress

Capital Project Description: This project provides design and construction funds for recommended retrofits identified by assessments of County owned Properties and Stormwater Management Best Management Practices, and from other site investigations performed as part of the County's NPDES MS4 Permit operations. The subprojects identified under this project are locations where there is little to no stormwater runoff control or treatment, where retrofit of the facility by the County can receive impervious surface crediting towards the NPDES MS4 permit, and where the impervious surface credit return on investment is maximized. Subprojects under this project anticipated to be completed include Clover Hill Stormwater Pond retrofit.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Salary & Wages

31,488 19,210

31,488 19,210

Land

Site Improvement - NonBldg

389,054 243,454 2,514,581 2,412,381

45,300

74,800

25,500

Architect/Engineering

102,200

Construction

9,870,983 7,298,483 566,200

1,655,000

351,300 32,000 10,600

Inspectors - County Project Management

601,899 417,999 354,221 252,921

56,600 18,900

95,300 61,200

10,600

Total Cost:

13,781,436 10,675,936 687,000

1,886,300 112,800 419,400

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

291,055 291,055 2,365,608 2,365,608

11,124,773 8,019,273 687,000 13,781,436 10,675,936 687,000

1,886,300 112,800 419,400 1,886,300 112,800 419,400

Total Cost:

94