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Budget Year / Version:  
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Description

This project provides for the design of the storm drain improvements in the River Falls neighborhood to reduce the risk of flooding. The area is between Brickyard Road to the west and north, and MacArthur Boulevard to the west and south. The storm drain improvements will provide increased capacity at strategic locations. This project will also include bioretention storm water management facilities for water quality improvements.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$1.25M Total
Expenditures/Funding
$1.25M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Preliminary engineering was initiated in FY24 under the Storm Drain General CIP (No. 500320). Final design will be initiated in FY25 and completed in FY26.
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Fiscal Note

The design of the storm water management facilities will consider implementation costs for improvements to the existing storm drain to a 10-year storm design capacity. In addition, the design will investigate additional mitigation opportunities to reduce the risk of flooding to existing structure. The order of magnitude construction cost for the storm drains improvements to meet the 10-year design standard is $8 million. Once mitigation options are identified then a construction cost will be prepared.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Montgomery County Department of Environmental Protection, Montgomery County Department of Permitting Services, River Falls community
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Budget Snapshot
$1.25M Total
Expenditures/Funding
$1.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502511
Date Last Modified01/05/24
Administering AgencyTransportation
CategoryConservation of Natural Resources
SubCategoryStorm Drains
Planning AreaPotomac-Cabin John and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision125400125461863600000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures125400125461863600000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection61800618618000000
Water Quality Protection Bonds63600636063600000
Total Funding Sources125400125461863600000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1254
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0