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Description

This project is intended to fund all activities needed for construction of 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. It is the intent of this project to fund all activities needed for construction of the repairs, including engineered design, permitting, construction, and construction management.

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 constituents. 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

Active
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Budget Snapshot
$23.65M Total
Expenditures/Funding
$20.84M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase to reflect larger scope of work plus the addition of FY31 and FY32 to this level-of-effort project.
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Fiscal Note

FY27 fund switch to reduce Current Revenue: WQP and increase WQP Bonds by $793,000.
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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
$23.65M Total
Expenditures/Funding
$20.84M 6 Year Total
Expenditures/Funding
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Project NumberP802506
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 Supervision5079084342367067067067067067060
Land00000000000
Site Improvements and Utilities00000000000
Construction185694861479166042612271628192819281928190
Other00000000000
Total Expenditures236484862322208403318342235253525352535250
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Water Quality Protection228554861529208403318342235253525352535250
Water Quality Protection Bonds793079300000000
Total Funding Sources236484862322208403318342235253525352535250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3318
Year First AppropriationFY25
Appropriation FY 28 Request3422
Last FY's Cost Estimate8924
Cumulative Appropriation2808
Expenditure / Encumbrances650
Unencumbered Balance2158
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