FY2026-FY2031 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: 12/29/2027

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. Subproject under this project anticipated to be completed is Rose Hill Manor Maintenance BMP.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Salary & Wages

31,488 19,210

31,488 19,210

Land

Site Improvement - NonBldg

291,754 288,754 2,412,381 2,412,381

3,000

Architect/Engineering

Construction

8,134,683 7,864,683 270,000

Inspectors - County Project Management

478,099 474,599 279,821 271,821

3,500 8,000

Total Cost:

11,647,436 11,362,936 284,500

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

291,055 291,055 2,865,608 2,865,608

8,490,773 8,206,273 284,500 11,647,436 11,362,936 284,500

Total Cost:

96