FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WR1044

Activity #: C8026.8026.01

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

Year Identified: 2019 Est Completion Date: 12/30/2029 Region: Frederick, New Market, Walkersville

Capital Project Status: Active

Capital Project Description: This project provides design and construction funds for recommended retrofits of existing best management practices identified in Watershed Assessments and Feasibility Studies identified on non-County owned property. 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 anticipated to be completed include facilities in the New Market, Spring Ridge, Ballenger Creek, Robin Meadows, and Clover Hill areas along with Rose Hill Manor Park, and Greens subdivision.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Land

305,150 255,150

50,000

Site Improvement - NonBldg

1,240,219 598,119 210,900 158,200 153,600

20,400 403,900

99,000

Architect/Engineering

3,007,489 2,603,589

Construction

22,275,377 11,438,777 3,183,300 2,812,200 3,199,100 279,800 1,362,200

Inspectors - County Project Management

1,794,597 991,997 237,700 223,800 191,900

25,400 123,800

1,011,880 638,480

87,900

91,700 102,700

49,800

41,300

Total Cost:

29,634,712 16,526,112 3,769,800 3,285,900 3,647,300 779,300 1,626,300

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds Bond Premium / Discount

4,443,891 4,443,891

24,080,203 10,971,603 3,769,800 3,285,900 3,647,300 779,300 1,626,300

1,110,618 1,110,618

Total Cost:

29,634,712 16,526,112 3,769,800 3,285,900 3,647,300 779,300 1,626,300

97