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Budget Year / Version:  
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Description

This CIP Project is being closed as of FY21. Any future stormwater restoration work along County Roads shall be performed under CIP Project # 808726 - Stormwater Management Retrofit: Countywide.

This project provides for the design and construction of Environmental Site Design (ESD)/Low Impact Development (LID) stormwater management devices along County roads constructed prior to modern stormwater management controls.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$15.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

This project supports the requirements of the County's Municipal Separate Storm Sewer System (MS4) permit and addresses the goals of the Chesapeake Bay Watershed Agreement and the County's adopted water quality goals (Chapter 19, Article IV).
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Disclosures

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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Budget Snapshot
$15.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP801300
Date Last Modified01/08/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision72127204800000000
Land00000000000
Site Improvements and Utilities00000000000
Construction85238523000000000
Other2323000000000
Total Expenditures1575815750800000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Water Quality Protection80800000000
Long-Term Financing00000000000
State Aid93129312000000000
Water Quality Protection Bonds64386438000000000
Total Funding Sources1575815750800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request-148
Year First AppropriationFY13
Appropriation FY 22 Request0
Last FY's Cost Estimate15906
Cumulative Appropriation15906
Expenditure / Encumbrances15756
Unencumbered Balance150