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Budget Year / Version:  
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Description

This program will provide for the replacement of failed storm drain pipes and culverts. The County's storm drain infrastructure is aging and many of the metal pipe culverts installed from 1960 through the 1990's have reached the end of their service life. An asset inventory with condition assessments has been developed to better forecast future replacement needs. Going forward, funding will be programmed for both systematic and emergency replacement of these pipes and culverts. Program scope includes: storm water pipe and culvert replacement of both metal and concrete less than six (6) feet in roadway longitudinal length; headwalls, end sections, replacement, or extension of culverts to assure positive flow of stormwater and channeling of stormwater into existing ditch lines or structures. Repairs also include roadside pipe and culvert end treatment safety improvements to eliminate safety hazards. This project will not make major changes to the location or size of existing storm drainage facilities. Structures greater than six-feet-roadway-longitudinal length are repaired under the Bridge Renovation Program, (CIP No. 509753).
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Phase

Ongoing

Status

Active
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Budget Snapshot
$26.7M Total
Expenditures/Funding
$13.5M 6 Year Total
Expenditures/Funding
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Justification

This program will address emergency pipe replacements of aging metal and concrete pipes that have reached the end-of-their-service life. The result of these pipe failures has been deep depressions, sinkholes, sediment build-up, open pipe joints, and metal pipe inverts to an unacceptable levels. Existing storm drain conditions are extremely poor. Repairs are needed to improve safety and reduce the potential for hazards and associated public inconvenience. Failure of a storm drain pipe will precipitate emergency repairs at much higher prices. Furthermore, this program provided funding towards developing an asset inventory of the storm drain system including pipe and culvert conditions that helps forecast future funding requirements.
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Fiscal Note

In FY23-FY28, long-term financing based on the Maryland Water Quality Revolving Loan Fund (WQRLF) from the Maryland Department of Environment (MDE) was replaced with Water Quality Protection Bonds due to limited eligibility of projects within this CIP under the revolving fund. FY22 amendment and funding switch to reduce Long-Term Financing and replace it with Water Quality Protection Bonds. FY23 funding switch between Long-Term Financing and Current Revenue: WQPC to fund expenditures incurred in FY19-21 under the MDE loan that will not materialize and reprogramming of expenditures originally under CR:WQPC with WQPC Bonds.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Washington Suburban Sanitary Commission, Washington Gas Company, Montgomery County Department of Permitting Services, Pepco, Cable TV, Verizon, Montgomery County Public Schools, Regional Service Centers, Community Association's, Commission on People With Disabilities, Maryland Department of Environment, Montgomery County Department of Environmental Protection, and United States Army Corps of Engineers.
Budget Snapshot
$26.7M Total
Expenditures/Funding
$13.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501470
Date Last Modified01/03/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision3264130313118305552552552552552550
Land00000000000
Site Improvements and Utilities00000000000
Construction23434117640116704445144514451445144514450
Other22000000000
Total Expenditures2670013069131135005000170017001700170017000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: Water Quality Protection90004000356014401440000000
G.O. Bonds15001500000000000
Long-Term Financing03560-356000000000
Water Quality Protection Bonds162004009131120603560170017001700170017000
Total Funding Sources2670013069131135005000170017001700170017000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request5000
Year First AppropriationFY14
Appropriation FY 24 Request1700
Last FY's Cost Estimate26700
Cumulative Appropriation18200
Expenditure / Encumbrances13133
Unencumbered Balance5067