FY2021 Adopted Budget

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: 6/30/2022

Capital Project Status: In Progress

Capital Project Description: This project provides design and construction funds for recommended retrofits per the Phase A County-owned Stormwater Management Best Management Practices Retrofit Assessment of existing stormwater management practices located on County-owned land, and from additional site investigations. This project will also include projects identified through the new Stormwater Management Best Management Practices on All County-owned Properties Assessment. Subprojects under this project anticipated to be completed include Health Dept. (Montevue Lane), Animal Health Services, Glade Manor, and Clover Hill Stormwater Pond Retrofits.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Salary & Wages

31,488

31,488

Land

123,000 123,000 202,316 202,316 2,184,752 2,184,752 5,799,143 5,391,080 368,867 331,771 216,537 204,295 8,926,103 8,468,702

Site Improvement - NonBldg

Architect/Engineering

Construction

408,063 37,096 12,242 457,401

Inspectors - County Project Management

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

394,845 394,845 2,865,608 2,865,608 5,665,650 5,208,249 8,926,103 8,468,702

457,401 457,401

Total Cost:

569