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Budget Year / Version:  
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Description

This project is intended to fund repair sub-projects for stormwater management (SWM) facilities and stream restoration assets that are beyond the scope of the routine maintenance funded by the operating budget programs but are not so large or extensive as to be prioritized under the Major Structural Repair project (P800700). These repairs generally require engineered design and sediment control plans and other permitting like Major Structural Repair sub-projects, but the scope of work is greatly reduced in scale.

The intent of this project is to protect and enhance the functioning of these assets to protect water quality, increase the asset's useful life, and avoid costly repairs in the future. Work on the SWM facilities includes small scale dredging projects that increase the useful life of the asset and ensure that it functions as designed. Work is identified through DEP's triennial inspection program which assures that all SWM facilities under County jurisdiction are inspected and maintained, as required by State law, County law, and the County's MS4 Permit. Stream restoration smaller scale repairs are also identified in inspections which rank severity and issues with erosion, installed structures, and riparian vegetation. Repairs may include removing debris blockages negatively impacting stream banks, or design, permitting, and construction management of small spot repairs to protect stream banks, infrastructure, and stream habitat. This work takes place in all areas of the County, assuring water resources protection for all Montgomery County citizens. This work will also provide some climate change resiliency by addressing the sediment erosion impacts of more severe storms.
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Phase

Ongoing

Status

New
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Budget Snapshot
$8.92M Total
Expenditures/Funding
$8.92M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Transportation, Maryland-National Capital Park and Planning Commission, Maryland Department of Natural Resources
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Budget Snapshot
$8.92M Total
Expenditures/Funding
$8.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802506
Date Last Modified01/08/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision26790026793844594594594594590
Land00000000000
Site Improvements and Utilities00000000000
Construction6245006245895107010701070107010700
Other00000000000
Total Expenditures89240089241279152915291529152915290
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection722400722412791529152982915295290
Water Quality Protection Bonds1700001700000700010000
Total Funding Sources89240089241279152915291529152915290
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1279
Year First Appropriation
Appropriation FY 26 Request1529
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0