FY2026-FY2031 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. Design coincides with the Office of Sustainability ’ s Cloverhill Stormwater Retrofits project. Construction will include but not be limited to the installation of additional culverts, repairs to existing culverts, and reestablished existing drainage swales and provide modifications as needed, which will alleviate flooding concerns.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Land
300,000
300,000
Site Improvement - NonBldg
100,000 100,000
Architect/Engineering
700,000 500,000 200,000
Construction
2,870,938 270,938 311,000 260,000 204,000 153,000
2,600,000
Inspectors - County Project Management
51,000
51,000
Total Cost:
4,485,938 1,283,938 551,000
2,651,000
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from General Fund General Obligation Bonds
428,000
75,000 300,000
53,000
4,057,938 1,208,938 251,000 4,485,938 1,283,938 551,000
2,598,000 2,651,000
Total Cost:
143
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