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Budget Year / Version:  
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Description

This project provides for facility planning and feasibility studies to evaluate watershed conservation needs and to identify remedial projects for stormwater management, stormwater retrofit, Environmental Site Design (ESD)/Low Impact Development (LID), and stream restoration projects. Projects in facility planning may include the preparation of watershed plans assessing stream restoration, stormwater management retrofit projects, and ESD/LID projects to help mitigate degraded stream conditions in rural and developed watersheds. Water quality monitoring and analysis is required to quantify impacts of watershed development and projects implemented in Stormwater Management Retrofit Countywide project (No. 808726). The projects generated in facility planning support the requirements in the County's Municipal Separate Storm Sewer System (MS4) Permit. Facility planning represents planning and preliminary design and develops a program of requirements in advance of full programming of a project. This project also provides for operation of automated fixed monitoring stations as required by the MS4 Permit.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.02M Total
Expenditures/Funding
$5.51M 6 Year Total
Expenditures/Funding
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Cost Change

Project increase due to addition of FY25 and FY26 to this on-going level of effort project, and estimated costs for watershed updates beginning in FY22.
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Justification

The facility planning products support the requirements outlined in the County's MS4 Permit. This project establishes the facilities planning data and alternatives analysis needed to identify and set priorities for individual capital projects. Facility planning costs for projects which are ultimately included in stand-alone Project Description Forms (PDFs) are reflected here and not in the resulting individual project. Future individual CIP projects which result from facility planning will reflect reduced planning and design costs.
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Fiscal Note

Expenditures in the outyears include expected costs to meet the requirements of the County's next MS4 permit. The scope of the next MS4 permit is subject to negotiation with the Maryland Department of Environment.
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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

Maryland-National Capital Park and Planning Commission, U. S. Army Corps of Engineers, Washington Suburban Sanitary Commission, Department of Transportation, Montgomery County Public Schools, Stormwater Management Retrofit Government Facilities (No. 800900), Stormwater Management Retrofit Roads (No. 801300), Stormwater Management Retrofit Schools (No. 801301), Stormwater Management Retrofit Countywide (No. 808726), Misc. Stream Valley Improvements (No. 807359).
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Budget Snapshot
$20.02M Total
Expenditures/Funding
$5.51M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP809319
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 Supervision1972913259960551071092094096098010000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other295295000000000
Total Expenditures2002413554960551071092094096098010000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General50005000000000000
Current Revenue: Water Quality Protection140877617960551071092094096098010000
State Aid140140000000000
Stormwater Management Waiver Fees797797000000000
Total Funding Sources2002413554960551071092094096098010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request560
Year First AppropriationFY93
Appropriation FY 22 Request940
Last FY's Cost Estimate17441
Cumulative Appropriation14687
Expenditure / Encumbrances13741
Unencumbered Balance946