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Budget Year / Version:  
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Description

This project provides for the repair of existing storm drain outfalls into stream valleys. Design of corrective measures is included when in-kind replacement of original outfall structures is not feasible. Candidate outfall repairs are selected from citizen and public agency requests. The Department of Environmental Protection's (DEP) Miscellaneous Stream Valley Improvements project generates and assists in rating the outfalls, which are identified as that project expands into additional watersheds.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$19.01M Total
Expenditures/Funding
$6.15M 6 Year Total
Expenditures/Funding
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Cost Change

Minor annual cost adjustment and the addition of FY31 and FY32 to this level of effort project.
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Justification

Collapsed storm drain pipe sections, undermined endwalls, and eroded outfall channels create hazardous conditions throughout the County. The course of drainage could be altered, endangering private property or public roads and speeding the erosion of stream channels. Erosion from damaged outfalls results in heavy sediment load being carried downstream that can severely impact aquatic ecosystems and exacerbate existing downstream channel erosion. As part of its watershed restoration inventories, DEP identifies storm drain outfalls that are in need of repair in County stream valleys and respective watersheds. As this program expands to include additional watersheds, each outfall is categorized and, where damaged, rated. A functional rating and evaluation process is used to prioritize each outfall.
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Other

The number of outfall locations being repaired per year varies based on the severity of the erosion and damage, the complexity of the design, and the complexity of the needed restorative construction work. Completed outfalls in FY25-26: Kerry Court and Littleton Street. Potential outfall projects FY26-27: Garrett Park Road, Lily Stone Drive, Green Meadow Road, Green Hill Drive, Ottenbrook Terrace, Kensington Parkway, and Lamberton Drive.
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Fiscal Note

FY22 amendment to reduce Long Term Financing and replace it with WQP Bonds. FY23 funding switch between Long Term Financing and CR: WQPC to fund expenditures incurred in FY19 under the MDE loan that will not materialize and reprogramming of expenditures originally under CR: WQPC with WQP Bonds. In FY23-FY28, Long Term Financing based on the Maryland Water Quality Revolving Loan Fund (WQRLF) from MDE was replaced with WQP Bonds due to limited eligibility of projects within this CIP under the revolving fund. Funding switches in FY25 to fund all programmed spending in this fiscal year with CR: WQPC and in FY26 to fund all programmed spending with Water Quality Protection Bonds (WQP Bonds). Funding switch between Long Term Financing and Current Revenue: Water Quality Protection Charge (CR: WQPC) during the upload of actuals due to deposit from the Maryland Department of Environment (MDE) larger than expected.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Montgomery County Department of Environmental Protection, Maryland-National Capital Park and Planning Commission, Maryland Department of the Environment, United States Army Corps of Engineers, Montgomery County Department of Permitting Services, Utility Companies, and Miscellaneous Stream Valley Improvements (CIP No. 807359)
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Budget Snapshot
$19.01M Total
Expenditures/Funding
$6.15M 6 Year Total
Expenditures/Funding
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Project NumberP509948
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 Supervision7260456933323583933933933933933930
Land1616000000000
Site Improvements and Utilities00000000000
Construction117286452148437926326326326326326320
Other33000000000
Total Expenditures1900711040181761501025102510251025102510250
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Water Quality Protection432526414016442742742742742742740
G.O. Bonds53575357000000000
Long-Term Financing12891289000000000
Water Quality Protection Bonds80361753177745067517517517517517510
Total Funding Sources1900711040181761501025102510251025102510250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request2050
Year First AppropriationFY99
Appropriation FY 28 Request0
Last FY's Cost Estimate16973
Cumulative Appropriation12857
Expenditure / Encumbrances12398
Unencumbered Balance459
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