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Budget Year / Version:  
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Description

This project provides for the use of a Design/Build/Maintain (DBM) contract for the design and construction of new and/or upgrades of existing under-performing stormwater management facilities or stream restorations throughout the County to meet the requirements of the County's Municipal Separate Storm Sewer System (MS4) Permit.
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Phase

Ongoing

Status

Closeout
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Budget Snapshot
$0.34M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

This CIP Project is being closed as of FY21. Any future stormwater restoration work done using a Design/Build/Maintain (DBM) Contract shall be performed under CIP Project # 808726 - Stormwater Management Retrofit: Countywide.
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Justification

This project is needed to comply with the County's MS4 permitting requirements in a cost-effective manner, to implement the County's adopted water quality goals (Chapter 19, Article IV), and to protect habitat conditions in local streams.
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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
$0.34M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP801901
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 Supervision335335000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures335335000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Water Quality Protection335033500000000
Long-Term Financing0335-33500000000
State Aid00000000000
Water Quality Protection Bonds00000000000
Total Funding Sources335335000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY19
Appropriation FY 22 Request0
Last FY's Cost Estimate46300
Cumulative Appropriation20000
Expenditure / Encumbrances335
Unencumbered Balance19665