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Budget Year / Version:  
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Description

This program will provide for the replacement of failed storm drain pipes and culverts. The County's storm drain infrastructure is aging and many of the metal pipe culverts installed from 1960 through the 1990's have reached the end of their service life. An asset inventory with condition assessments has been developed to better forecast future replacement needs. Going forward, funding will be programmed for both systematic and emergency replacement of these pipes and culverts. Program scope includes: storm water pipe and culvert replacement of both metal and concrete less than six (6) feet in roadway longitudinal length; headwalls, end sections, replacement, or extension of culverts to assure positive flow of stormwater and channeling of stormwater into existing ditch lines or structures. Repairs also include roadside pipe and culvert end treatment safety improvements to eliminate safety hazards. This project will not make major changes to the location or size of existing storm drainage facilities. Structures greater than six-feet-roadway-longitudinal length are repaired under the Bridge Renovation Program (CIP No. 509753).
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Phase

Ongoing

Status

Active
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Budget Snapshot
$63.4M Total
Expenditures/Funding
$39.77M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase to reflect additional capital expenditures funded in the past through the operating budget plus the addition of FY31 and FY32 to this level of effort project.
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Justification

This program will address emergency pipe replacements of aging metal and concrete pipes that have reached the end-of-their-service life. The result of these pipe failures has been deep depressions, sinkholes, sediment build-up, open pipe joints, and metal pipe inverts to an unacceptable levels. Existing storm drain conditions are extremely poor. Repairs are needed to improve safety and reduce the potential for hazards and associated public inconvenience. Failure of a storm drain pipe will precipitate emergency repairs at much higher prices. Furthermore, this program provided funding towards developing an asset inventory of the storm drain system including pipe and culvert conditions that helps forecast future funding requirements.
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Fiscal Note

Funding switches in FY25 and FY26 between Water Quality Protection Bonds and Current Revenue Water Quality Protection Charge to use available fund balance. Maryland Water Quality Revolving Loan Fund (WQRLF) from the Maryland Department of Environment (MDE) was replaced with Water Quality Protection Bonds due to limited eligibility of projects within this CIP under the revolving fund.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

WSSC Water, Other Utilities, Montgomery County Department of Housing and Community Affairs, Montgomery County Public Schools, Maryland - National Capital Park and Planning Commission, Montgomery County Department of Permitting Services, Regional Services Centers, Community Associations, Montgomery County Pedestrian Safety Advisory Committee, Commission on People with Disabilities.
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Budget Snapshot
$63.4M Total
Expenditures/Funding
$39.77M 6 Year Total
Expenditures/Funding
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Project NumberP501470
Date Last Modified12/15/25
Administering AgencyTransportation
CategoryConservation of Natural Resources
SubCategoryStorm Drains
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision135842204550108301805180518051805180518050
Land00000000000
Site Improvements and Utilities1818000000000
Construction49797188821971289444824482448244824482448240
Other22000000000
Total Expenditures63401211062521397746629662966296629662966290
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Water Quality Protection30980108361700184443074307430743074307430740
G.O. Bonds15001500000000000
Water Quality Protection Bonds309218770821213303555355535553555355535550
Total Funding Sources63401211062521397746629662966296629662966290
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request6629
Year First AppropriationFY14
Appropriation FY 28 Request6629
Last FY's Cost Estimate31191
Cumulative Appropriation23627
Expenditure / Encumbrances21716
Unencumbered Balance1911
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