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Budget Year / Version:  
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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
$133.76M Total
Expenditures/Funding
$74.75M 6 Year Total
Expenditures/Funding
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Cost Change

The increase is due to the consolidation of the following Watershed Restoration CIP projects into this CIP project:
  • Stormwater Management Design/Build/Maintain Contract (P801901),
  • Stormwater Management Retrofit - Government Facilities (P800900),
  • Stormwater Management Retrofit - Roads (P801300),
  • Stormwater Management Retrofit - Schools (P801301),
  • Watershed Restoration - Interagency (P809342), and
  • Misc Stream Valley Improvements (P807359).
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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 assumes the award of Maryland Water Quality Revolving Loan Funds (long-term financing) over the six-year period, which would replace Water Quality Protection Bonds as the primary source of funding for the program. 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

This project assumes the award of Maryland Water Quality Revolving Loan Funds (long-term financing) over the six-year period, which would replace Water Quality Protection Bonds as the primary source of funding for the program.

The Department of Environmental Protection will provide quarterly Program status updates to the Council. The work Program will be based on permits requirements, an assessment of priority needs and community input including feedback from stormwater partners.
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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), and Maryland Department of Natural Resources.
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Budget Snapshot
$133.76M Total
Expenditures/Funding
$74.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP808726
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 Supervision52232206723520280405070504046803420590039300
Land33000000000
Site Improvements and Utilities1010000000000
Construction776282543854804671063301099071308060619080100
Other38893889000000000
Total Expenditures133762500129000747501140016030118101148012090119400
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions6006000000000
Current Revenue: Water Quality Protection2254011549255184402440100010001000200010000
Intergovernmental10001000000000000
Long-Term Financing60383367957445096071001185084507620785080900
State Aid185943699645142501660300021802680206026700
Stormwater Management Waiver Fees11000011002001801801801801800
Water Quality Protection Bonds3008530085000000000
Total Funding Sources133762500129000747501140016030118101148012090119400
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance600--150150150150
NET IMPACT600--150150150150
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request27640
Year First AppropriationFY87
Appropriation FY 22 Request2700
Last FY's Cost Estimate59805
Cumulative Appropriation68900
Expenditure / Encumbrances60170
Unencumbered Balance8730