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Budget Year / Version:  
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Description

This project provides for the design and construction of major structural repairs to County maintained stormwater management facilities. The County is responsible for structural maintenance of over 6,800 stormwater management facilities. Major structural repairs can include dredging and removing sediment, removal and replacement or relining of failing pipes and principal spillways, replacing failing riser structures, and repairing failing dam embankments. The major work completed under this project is more significant than routine maintenance and requires engineering analysis and design and application for Federal, State, and/or local permitting. Some small scale dredging and maintenance work is also funded in this project as a preventative measure, to keep minor issues from becoming major structural repair work.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$58.17M Total
Expenditures/Funding
$21.37M 6 Year Total
Expenditures/Funding
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Justification

This project provides for major structural repairs in order to comply with the County's municipal separate storm sewer system (MS4) permit. It is limited to funding repairs at facilities that require extensive engineering design and permitting that cannot be accomplished within a single fiscal year due to the time required to obtain State and Federal permits.

Current projects include: Wheaton Branch Overtopping Protection, Railroad Branch Dam, Lake Hallowell Dredging Project, Lake Whetstone Toe Drain Repair, Clearspring Manor Road, Norbeck Manor Pond, Quail Valley Pond, Rossmoor Leisure World Pond, and Gunners Lake Erosion Repair.
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Fiscal Note

In FY25, Current Revenue: WQP partially replaces funds that had previously been programmed as Water Quality Protection Bonds in the six-year period. There was a funding switch in FY24 replacing $3,000 in Water Quality Protection Bonds with State Aid. Funding sources updated in FY23 to include Water Quality Protection Fund bonds in FY23-FY28. FY21 supplemental in Contributions for the amount of $600,000. FY24 funding switch of $3,000 from Water Quality Protection Bonds to State Aid.
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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, Homeowners Associations, Montgomery County Public Schools, Department of General Services, Maryland State Highway Administration, Stormwater Management Retrofit: Countywide (No. 808726), and Maryland Department of Natural Resources.
Budget Snapshot
$58.17M Total
Expenditures/Funding
$21.37M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP800700
Date Last Modified01/08/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision194948839122094351585150017701740164012000
Land00000000000
Site Improvements and Utilities10100000000
Construction379382205439521193246841750170090020988000
Other7366914500000000
Total Expenditures58169315845218213676269325034702640373820000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions60000600000060000
Current Revenue: Water Quality Protection1599713028029692969000000
Long-Term Financing121848101221318701870000000
State Aid1962532014301430000000
Water Quality Protection Bonds2742699233005144980325034702640313820000
Total Funding Sources58169315845218213676269325034702640373820000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2327
Year First AppropriationFY07
Appropriation FY 26 Request1550
Last FY's Cost Estimate58169
Cumulative Appropriation45371
Expenditure / Encumbrances36490
Unencumbered Balance8881