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Description

This project provides for the design and construction of new and upgraded stormwater management facilities throughout the County under the County's Municipal Separate Storm Sewer System (MS4) Permit. Facilities include but are not limited to new or upgraded stormwater management ponds, Environmental Site Design (ESD) / Low-Impact Development (LID) facilities, and stream restorations.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$191.71M Total
Expenditures/Funding
$86.08M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increases reflect project bids exceeding budget, and new projects are added to meet requirements expected in the next MS4 permit, as well as the addition of FY31 and FY32 to this level-of-effort project.
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Justification

This project is needed to comply with the County's MS4 permitting requirements and to implement the County's adopted water quality goals (COMCOR Chapter 19, Article IV) and protect habitat conditions in local streams. In addition, the project supports the goals of the Anacostia Watershed Restoration Agreement.
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Other

This project utilizes Maryland Water Quality Revolving Loan Funds (long-term financing). Expenditures in the out-years include expected costs to meet the requirements of the County's next MS4 Permit. The scope of the next permit is subject to negotiation with the Maryland Department of Environment.
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Fiscal Note

Funding sources updated in FY23 to include Water Quality Protection Bonds. There was a transfer of $200,000 in Stormwater Management Waiver Fees in FY23 from Misc. Stream Valley Improvements (P809319). In FY21, a supplemental added $93,773 in Intergovernmental and a fund switch removed $200,748 in State Aid and added Federal Aid for the Chesapeake Bay Trust Green Streets, Green Jobs, Green Towns grant. This project utilizes Maryland Water Quality Revolving Loan Funds (long-term financing). FY24 funding from Federal Aid ($5,000) and Long-Term Financing ($223,000) was switched to Water Quality Protection Bond funding. In FY27, $200,000 in Stormwater Management Waiver Fees are reduced and replaced with Current Revenue: WQP.
FY26 supplemental in Long-Term Financing for the amount of $11,327,000.
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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, Maryland Department of the Environment, Natural Resources Conservation Service, U.S. Army Corps of Engineers, Facility Planning: Stormwater Management (No. 809319), Maryland Department of Natural Resources
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Budget Snapshot
$191.71M Total
Expenditures/Funding
$86.08M 6 Year Total
Expenditures/Funding
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Project NumberP808726
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 Supervision76771319162981418743143741379067510733585670
Land33000000000
Site Improvements and Utilities1010000000000
Construction107823311103251244201132270594965771145469940
Other710070554500000000
Total Expenditures191707700943553886075163707413138551408718789155610
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Water Quality Protection34271177882375141082188225123162386245025170
Federal Aid436436000000000
Intergovernmental10001000000000000
Long-Term Financing117411162063250868697128075162108741091116029129140
State Aid804841236553270137506657903101300
Stormwater Management Waiver Fees00000000000
Water Quality Protection Bonds3054130541000000000
Total Funding Sources191707700943553886075163707413138551408718789155610
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance2700270360450540540540
NET IMPACT2700270360450540540540
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request69174
Year First AppropriationFY87
Appropriation FY 28 Request2675
Last FY's Cost Estimate174828
Cumulative Appropriation114893
Expenditure / Encumbrances90157
Unencumbered Balance24736
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