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Budget Year / Version:  
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Description

This project provides for the design and construction of major structural repairs to County maintained stormwater management facilities. The County is responsible for structural maintenance of over 6,800 stormwater management facilities. Major structural repairs can include dredging and removing sediment, removal and replacement or relining of failing pipes and principal spillways, replacing failing riser structures, and repairing failing dam embankments. The major work completed under this project is more significant than routine maintenance and requires engineering analysis and design and application for Federal, State, and/or local permitting. Some small scale dredging and maintenance work is also funded in this project as a preventative measure, to keep minor issues from becoming major structural repair work.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$77.97M Total
Expenditures/Funding
$31.65M 6 Year Total
Expenditures/Funding
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Cost Change

Costs increase to reflect the addition of new projects to meet anticipated requirements under a new Municipal Separate Storm Sewer System (MS4) Permit, as well as the addition of FY31 and FY32 to this level-of-effort project.
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Justification

This project provides for major structural repairs in order to comply with the County's municipal separate storm sewer system (MS4) Permit. It is limited to funding repairs at facilities that require extensive engineering design and permitting that cannot be accomplished within a single fiscal year due to the time required to obtain State and Federal permits.

Current projects include: Wheaton Branch Overtopping Protection, Railroad Branch Dam, Lake Hallowell Dredging Project, Lake Whetstone Toe Drain Repair, Clearspring Manor Road, Norbeck Manor Pond, Quail Valley Pond, Rossmoor Leisure World Pond, and Gunners Lake Erosion Repair.
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Fiscal Note

In FY25, Current Revenue: WQP partially replaced funds that had previously been programmed as Water Quality Protection Bonds in the six-year period. There was a funding switch in FY24 replacing $3,000 in Water Quality Protection Bonds with State Aid. Funding sources updated in FY23 to include Water Quality Protection Fund Bonds in FY23-FY28. FY21 supplemental in Contributions for the amount of $600,000.
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Disclosures

Expenditures will continue indefinitely. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of Transportation, Maryland-National Capital Park and Planning Commission, Department of Permitting Services, Homeowners Associations, Montgomery County Public Schools, Department of General Services, Maryland State Highway Administration, Stormwater Management Retrofit: Countywide (No. 808726), Maryland Department of Natural Resources
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Budget Snapshot
$77.97M Total
Expenditures/Funding
$31.65M 6 Year Total
Expenditures/Funding
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Project NumberP800700
Date Last Modified01/05/26
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
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 Supervision21508965723869465814162521891748190611830
Land00000000000
Site Improvements and Utilities11000000000
Construction5576924276930922184191520537456343569142850
Other691691000000000
Total Expenditures779693462511695316492729183059348091759754680
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions60000600000006000
Current Revenue: Water Quality Protection165461380035823883693803924034164280
Long-Term Financing1001510015000000000
State Aid722722000000000
Water Quality Protection Bonds500861008811337286612360145055427688718144400
Total Funding Sources779693462511695316492729183059348091759754680
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request4198
Year First AppropriationFY07
Appropriation FY 28 Request1450
Last FY's Cost Estimate58169
Cumulative Appropriation46921
Expenditure / Encumbrances39147
Unencumbered Balance7774
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