FY2021 Adopted Budget
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: 6/30/2024 Region: Frederick, New Market, Walkersville
Capital Project Status: Active
Capital Project Description: This project provides design and construction funds for recommended retrofits of new and existing best management practices identified in Watershed Assessments. The subprojects identified under this project are locations where there is little to no stormwater runoff control, where the County can receive impervious surface credit as part of the NPDES MS4 Permit requirements, and where the impervious surface credit return on investment is maximized. Subprojects anticipated to be completed include facilities within the New Market West, Sam Hill Estates HOA, Robin's Meadow, the Meadows at Woodspring, Spring Ridge, and the Greens subdivisions.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Land
270,600 250,000 311,535 169,000
5,150
15,450
Site Improvement - NonBldg
32,134 110,401
Architect/Engineering
1,444,047 873,913 128,535 441,599
Construction
8,687,102 2,467,705 3,220,258 736,021 211,000 284,766 412,051 180,000 107,228
1,973,579 1,025,560
Inspectors - County Project Management
161,366 53,251
78,889 26,033
45,539
Total Cost:
11,861,356 4,151,618 3,778,071 612,989 2,188,196 1,130,482
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
4,151,618 4,151,618
7,709,738
3,778,071 612,989 2,188,196 1,130,482
Total Cost:
11,861,356 4,151,618 3,778,071 612,989 2,188,196 1,130,482
572
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