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Description

This project provides for facility planning, watershed assessments, and Total Maximum Daily Load (TMDL) Implementation Planning to evaluate watershed conditions and to identify restoration projects for stormwater management, stormwater retrofit, Environmental Site Design (ESD)/Low Impact Development (LID), stream restoration projects, tree planting and reforestation, and other alternative best management practices. Watershed assessment plans are developed to comprehensively understand the changes that have taken place in the County's watersheds, to evaluate the current understanding of watershed conditions, and are used to support the planning to identify potential restoration opportunities for in the County's current and future Municipal Separate Storm Sewer System (MS4) Permit. The project also provides for development of the annual Comprehensive TMDL Implementation Plan required by the MS4 permit. The plan lays out the County's progress toward reducing pollutants through past, current, and future planned restoration projects and is used to support the planning to identify potential pollutant reductions from potential restoration opportunities. Restoration projects are implemented in the Stormwater Management Retrofit Countywide project (No. 808726). Facility planning represents planning and preliminary design and develops a program of requirements in advance of full programming of a project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$22.34M Total
Expenditures/Funding
$6.41M 6 Year Total
Expenditures/Funding
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Cost Change

Costs increase due to enhanced requirements of the MS4 permit, and as FY27 and FY28 enter the six-year period.
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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

In FY23, $200,000 in Stormwater Management Waiver Fees was transferred to Stormwater Management: Countywide (P808726). FY21 supplemental in Intergovernmental for the amount of $67,509. 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 Countywide (No. 808726), Misc. Stream Valley Improvements.
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Budget Snapshot
$22.34M Total
Expenditures/Funding
$6.41M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP809319
Date Last Modified03/01/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision218951450798164071018103710571077109811200
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other448448000000000
Total Expenditures223431495598164071018103710571077109811200
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General50005000000000000
Current Revenue: Water Quality Protection14913901868852078188378578778989200
Intergovernmental6806800000000
State Aid140140000000000
Stormwater Management Waiver Fees222279722512002002002002002002000
Water Quality Protection Bonds00000000000
Total Funding Sources223431495598164071018103710571077109811200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request699
Year First AppropriationFY93
Appropriation FY 24 Request1037
Last FY's Cost Estimate20092
Cumulative Appropriation16255
Expenditure / Encumbrances14975
Unencumbered Balance1280