Stormwater Management Program Area Overview
City of Rockville, Maryland FY 2016 Proposed Budget
Stormwater Management Program Area Overview Description: The projects in the Stormwater Management Program Area focus on improving, creating, restoring, and maintaining the City's stormwater management infrastructure including streams, stormwater treatment facilities, and storm drain/flood conveyance systems. Goal: To preserve, improve, and protect City infrastructure; enhance local and regional water quality; and comply with state and federal clean water regulations. New project(s) for FY 2016: Stream Rest.: Croydon Creek/Calvin Park Trib. (SB16) Stream Restoration: Dogwood (SC16) Project(s) closed for FY 2016: Glenora Tributary ‐ Middle (9C59)
Swim and Fitness Cente
FY 2016 ‐ FY 2020 New Funding Schedule $6.0 $4.6
$0.0 $4.1
$4.0 Millions
$0.0 $2.0
$2.3 $2.0
$0.0
$4.6 $1.4
$1.1
$2.0
$2.1 $1.4
$1.1 $0.4
$0.0 FY 2016
FY 2017
Pay‐go (SWM)
FY 2018 Bonds (SWM)
FY 2019
FY 2020
Total w/Unfunded
Stormwater Management Program Area Summary of Total Funding Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Funded
8,917,700
4,605,000
2,348,000
1,079,400
4,089,150
1,386,150
‐
22,425,400
Unfunded
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total with Unfunded ($)
8,917,700
4,605,000
2,348,000
1,079,400
357
4,089,150
1,386,150
‐
22,425,400
City of Rockville, Maryland FY 2016 Proposed Budget
Horizon Hill SWM Ponds (2C59) Description: This project funds the concept development, design, and construction in the Horizon Hill Park stream valley, including modifying three existing SWM dry ponds. This project also provides stream restoration and reforestation/ afforestation. Staff is working with the community and the Department of Recreation and Parks to reduce the impacts on the forest, wetland, and recreation areas.
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Changes from Previous Year: The Chesapeake & Atlantic Coastal Bays Trust Fund provided a $400,000 grant, added mid‐ FY 2015, to offset increased cost and scope refinements.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
3,868,700 671,354 3,197,346 ‐ 3,197,346
Mandate/Plan: 2001 Watts Branch Watershed Study; Clean Water Act Anticipated Project Outcome: Modernized SWM facilities for 80.5 acres of impervious surface; restored stream.
Project Timeline and Total Cost by Type: The refinement of the scope and revisions related to community feedback delayed this project from its original timeline and increased overall cost. A total of $1.4 million in grants have been added. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2006
FY 2009
FY 2007
FY 2015
88,000 445,000 357,000
406%
Construction
FY 2008
FY 2014
FY 2009
FY 2016
293,000 3,423,700 3,130,700
1068%
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 381,000
Current
$ Change
3,868,700
3,487,700
FY 2020
Future
% Change
915%
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
440,700 ‐ ‐ ‐ ‐ ‐ ‐ 440,700
Bonds (SWM)
2,000,000 ‐ ‐ ‐ ‐ ‐ ‐ 2,000,000
Grants (SWM)
1,428,000 ‐ ‐ ‐ ‐ ‐ ‐ 1,428,000
Total Funded ($)
3,868,700
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
3,868,700
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
3,868,700 3,868,700
Operating Cost Impact: Pond maintenance, non‐native invasive species plant management, and stream and wetlands monitoring. Fund SWM
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
‐ 66,000 ‐ ‐ ‐ ‐ ‐ 66,000
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project first appeared in the FY 2002 CIP. FY 2016 work includes construction completion.
358
City of Rockville, Maryland FY 2016 Proposed Budget
Storm Drain Rehab & Improvement (0A59) Description: This project funds a sustainable program for a 30‐ year cycle of inspections and analysis of storm drain infrastructure, design, and construction of pipe extensions and surface drainage improvements, and structure and pipe rehabilitation or replacement. Project prioritization is based on multiple factors, including the immediate risk to property and public safety and the consequence of failure of existing infrastructure.
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Changes from Previous Year: This project is being replaced by Storm Drain Rehab & Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work. Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
1,795,000 752,906 1,042,094 ‐ 1,042,094
Mandate/Plan: Safe Drinking Water Act; 2010 Water Resources Element
Anticipated Project Outcome: Ensure the integrity of existing storm drain infrastructure and eliminate localized flooding and resulting property damage. Project Timeline and Total Cost by Type: This project is being replaced by Storm Drain Rehab & Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Original
Planning / Design
FY 2010
FY 2011
ongoing
FY 2016
ongoing
416,900 ‐
‐
Construction
FY 2010
FY 2014
ongoing
FY 2016
ongoing
1,378,100 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Project Total ($): ‐
Current
$ Change
1,795,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source Paygo (SWM)
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
1,795,000 ‐ ‐ ‐ ‐ ‐ ‐ 1,795,000
Total Funded ($)
1,795,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
1,795,000
‐
‐ ‐
‐ ‐
‐
‐
‐
1,795,000
‐
‐
‐
1,795,000
FY 2019
FY 2020
Future
Total
Operating Cost Impact: Maintenance of storm drain pipe extensions. Fund SWM
Prior
FY 2016
FY 2017
FY 2018
500 ‐ ‐ ‐ ‐ ‐ ‐ 500
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project first appeared in the FY 2010 CIP. FY 2016 work includes completion of Frog Run Storm Drain Repair.
359
City of Rockville, Maryland FY 2016 Proposed Budget
Storm Drain Rehab & Improvement: FY16‐FY20 (SA16) Description: This project funds a sustainable program for a 30‐ year cycle of inspections and analysis of storm drain infrastructure, design, and construction of pipe extensions and surface drainage improvements, and structure and pipe rehabilitation or replacement. Project prioritization is based on multiple factors, including the immediate risk to property and public safety and the consequence of failure of existing infrastructure.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ 380,000 380,000
Mandate/Plan: Safe Drinking Water Act; 2010 Water Resources Element Anticipated Project Outcome: Ensure the integrity of existing storm drain infrastructure and eliminate localized flooding and resulting property damage.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2016
FY 2016
FY 2020
FY 2020
476,300 476,300 ‐
‐
Construction
FY 2016
FY 2016
FY 2021
FY 2021
1,493,400 1,493,400 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 1,969,700
Current
1,969,700
$ Change
% Change
‐
‐
Project Funding: This project is fully funded. This project is considered a routine capital maintenance project and is funded in five year increments. Funding beyond FY 2020 will be included in a future project. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Paygo (SWM)
‐ 380,000 380,000 391,400 403,150 415,150
‐ 1,969,700
Total Funded ($)
‐
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
‐
380,000 380,000
380,000
391,400
403,150
415,150
1,969,700
380,000
391,400
403,150
415,150
‐
1,969,700
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project replaces Storm Drain Rehab & Improvement (0A59). FY 2016 work includes preventative maintenance program inspection and design, and construction of identified needs.
360
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration (2K59) Description: This project funds the design and construction of stream restoration projects. Stream restoration projects are identified and prioritized through the City watershed study and planning process or by identifying areas that pose an immediate risk to public safety and/or public or private property. Changes from Previous Year: This project is being replaced by an ongoing maintenance project for spot repairs and separate projects for major restorations. Prior appropriations for the construction administration of the Dogwood stream restoration have moved to the new Stream Restoration: Dogwood (SC16) project.
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Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
900,000 258,152 641,848 ‐ 641,848
Mandate/Plan: 2012 Rock Creek, 2001 Watts Branch, and 2011 Cabin John Watershed Studies; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilized stream banks, protection of public infrastructure and private property, and reduced TMDL pollutant loads.
Project Timeline and Total Cost by Type: This project is being replaced by an ongoing maintenance project for spot repairs, and separate projects for major restorations. This project will remain open during FY 2016 to complete prior years' work. Prior appropriations for the construction administration of the Dogwood stream restoration have moved to the new Stream Restoration: Dogwood project (SC16). Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Original
Planning / Design
FY 2013
FY 2013
ongoing
FY 2016
ongoing
490,000 ‐
‐
Construction
FY 2015
FY 2015
ongoing
FY 2016
ongoing
410,000 ‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
‐
Project Total ($): ‐
Current
$ Change
900,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
800,000 ‐ ‐ ‐ ‐ ‐ ‐ 800,000
Grants (SWM)
100,000 ‐ ‐ ‐ ‐ ‐ ‐ 100,000
Total Funded ($)
900,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
900,000
‐
‐
‐
‐
‐
‐
‐
900,000
‐
‐
‐
‐
900,000
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: Stream and wetland monitoring. Fund SWM
Prior
FY 2016
FY 2017
‐ 16,000 ‐ ‐ ‐ ‐ ‐ 16,000
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This project first appeared in the FY 2012 CIP. A $600,000 Maryland Department of Natural Resources grant was added mid‐FY 2015 for Stream Restoration: Dogwood (SC16), split between design ($100,000, in this project) and construction ($500,000, in Stream Restoration: Dogwood, SC16). Ongoing work includes completion of Dogwood stream restoration design and construction of Rollins Avenue and Aleutian Avenue stream restoration spot repairs.
361
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration: Croydon Creek/Calvin Park Tributary (SB16) Description: This project funds the design and construction of stream restoration at Croydon Creek and the Calvin Park Tributary to Rock Creek. These streams have highly eroded stream banks that are significant sources of sediment. Large sediment sources reduce the water quality within the watershed and ultimately the Chesapeake Bay.
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Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ ‐ ‐
Mandate/Plan: 2012 Rock Creek Watershed Study; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilize eroding stream banks and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2017
FY 2017
FY 2019
FY 2019
735,000 735,000 ‐
‐
Construction
FY 2019
FY 2019
FY 2020
FY 2020
3,093,000 3,093,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 3,828,000
Current
$ Change
3,828,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
‐ ‐ ‐ ‐ 1,192,000 ‐ ‐ 1,192,000
Bonds (SWM)
‐ ‐ 636,000 ‐ 2,000,000 ‐ ‐ 2,636,000
Total Funded ($)
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
‐
‐
636,000
‐
3,192,000
‐
‐
3,828,000
636,000
‐
3,192,000
‐
‐
3,828,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This is a new project for FY 2016. This project was previously included in Stream Restoration (2K59).
362
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration: Dogwood (SC16) Description: This project funds the construction of stream restoration at the Dogwood Park Tributary to Cabin John Creek. The Dogwood Park Tributary has highly eroded stream banks which are endangering sanitary sewer infrastructure and private property in the Waddington Park neighborhood and are significant sources of sediment. Large sediment sources reduce the water quality within the watershed and ultimately the Chesapeake Bay.
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Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
662,000 ‐ 662,000 587,000 1,249,000
Mandate/Plan: 2011 Cabin John Watershed Study; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilize stream banks, protect public infrastructure and private property, and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start Type Planning / Design Construction Other
Estimated Completion
Estimated Cost
Original
Current
Original
Current
Original
‐
‐
‐
‐
‐ ‐ ‐
FY 2016
FY 2016
FY 2017
FY 2017
1,249,000 1,249,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Project Total ($): 1,249,000
Current
$ Change
1,249,000
‐
FY 2020
Future
% Change ‐
‐
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
162,000 587,000 ‐ ‐ ‐ ‐ ‐ 749,000
Grants (SWM)
500,000 ‐ ‐ ‐ ‐ ‐ ‐ 500,000
Total Funded ($)
662,000
‐
1,249,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐
587,000
‐
Total w/Unfunded ($)
662,000
‐
‐
‐
‐
‐
1,249,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
587,000
‐
‐
‐
‐
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This is a new project for FY 2016. This project was previously included in Stream Restoration (2K59), and project design costs related to this project remain in Stream Restoration (2K59). A $600,000 Maryland Department of Natural Resources grant was added mid‐FY 2015 for Dogwood stream restoration and is split between design ($100,000, in Stream Restoration, 2K59) and construction ($500,000, in this project). Construction will begin in FY 2016.
363
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration Spot Repairs: FY16‐FY20 (SD16) Description: This project funds the design and construction of stream restoration spot repairs. Stream restoration projects are identified and prioritized through the City watershed study and planning process or by identifying areas that pose an immediate risk to public safety and/or public or private property. Major stream restoration projects are budgeted individually.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ 150,000 150,000
Mandate/Plan: 2011 Cabin John, 2012 Rock Creek, and 2001 Watts Branch Watershed Studies; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilize stream banks, protect public infrastructure and private property, and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2016
FY 2016
FY 2020
FY 2020
342,000 342,000 ‐
‐
Construction
FY 2016
FY 2016
FY 2020
FY 2020
392,000 392,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 734,000
Current
734,000
$ Change
% Change
‐
‐
Project Funding: This project is fully funded. This project is considered a routine capital maintenance project and is funded in five year increments. Funding beyond FY 2020 will be included in a future project. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Paygo (SWM)
‐ 150,000 ‐ 430,000 154,000 ‐
‐ 734,000
Total Funded ($)
‐
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
‐
150,000 150,000
‐
430,000
154,000
‐
734,000
‐
430,000
154,000
‐
‐
734,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This project replaces Stream Restoration (2K59). FY 2016 work includes the design of the Tower Oaks stream restoration spot repair.
364
City of Rockville, Maryland FY 2016 Proposed Budget
SWM Facilities Improvement (2L59) Description: This project funds the design, rehabilitation, revegetation, construction, and decommissioning of stormwater management (SWM) facilities. SWM facilities improvement projects are identified and prioritized through the City watershed study and planning process. This project improves water quality, aesthetics, and flood control; promotes wildlife; and restores facility function.
2x3 picture
Changes from Previous Year: This project is being replaced by SWM Facilities Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
672,000 451,798 220,202 ‐ 220,202
Mandate/Plan: MS4 Permit; SWM Act of 2007; Clean Water Act Anticipated Project Outcome: Enhance SWM facility function and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: This project is being replaced by SWM Facilities Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Original
Planning / Design
FY 2012
FY 2013
ongoing
FY 2016
ongoing
250,480 ‐
‐
Construction
FY 2012
FY 2013
ongoing
FY 2016
ongoing
421,520 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Project Total ($): ‐
Current
$ Change
672,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source Paygo (SWM)
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
672,000 ‐ ‐ ‐ ‐ ‐ ‐ 672,000
Total Funded ($)
672,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
672,000
‐
‐
‐
‐
‐
‐
672,000
‐
‐
‐
‐
‐
672,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project first appeared in the FY 2012 CIP. Ongoing work includes the design of the King Farm Watkins Pond West Cells Retrofit project.
365
City of Rockville, Maryland FY 2016 Proposed Budget
SWM Facilities Improvement: FY16‐FY20 (SE16) Description: This project funds the design, rehabilitation, revegetation, construction, and decommissioning of stormwater management (SWM) facilities. SWM facilities improvement projects are identified and prioritized through the City watershed study and planning process. This project improves water quality, aesthetics, and flood control, promotes wildlife, and restores facility function.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ 1,768,000 1,768,000
Mandate/Plan: MS4 Permit; SWM Act of 2007; Clean Water Act Anticipated Project Outcome: Enhance SWM facility function and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2016
FY 2016
FY 2021
FY 2021
526,000 526,000 ‐
‐
Construction
FY 2016
FY 2016
FY 2021
FY 2021
4,143,000 4,143,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 4,669,000
Current
4,669,000
$ Change
% Change
‐
‐
Project Funding: This project is fully funded. This project is considered a routine capital maintenance project and is funded in five year increments. Funding beyond FY 2020 will be included in a future project. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Paygo (SWM)
‐ 1,768,000 ‐ 258,000 340,000 971,000
Bonds (SWM)
‐ ‐ 1,332,000 ‐ ‐ ‐ ‐ 1,332,000 1,768,000
Total Funded ($)
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
‐
1,768,000
1,332,000 1,332,000
258,000
‐ 3,337,000
340,000
971,000
‐
4,669,000
258,000
340,000
971,000
‐
4,669,000
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: Repairs and routine maintenance. Fund SWM
Prior
FY 2016
FY 2017
‐ ‐ 20,000 15,000 2,500 2,500 ‐ 40,000
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project replaces SWM Facilities Improvement (2L59). FY 2016 work includes design of Hungerford/Stoneridge project and beginning construction of King Farm Watkins Pond West Cells Retrofit project.
366
City of Rockville, Maryland FY 2016 Proposed Budget
Watts Branch ‐ Upper Stream (2E59) Description: This project funds the assessment, design, and construction of environmental restoration along streams and storm drain outfalls within the Upper Watts Branch (UWB) Park‐Forest Preserve. The assessment covered 10,400 feet of streams between Nelson Street and Gude Drive, including three eroded storm drain outfalls near Azalea Drive, Aster Boulevard, and Princeton Place and the evaluation of upstream stormwater measures. Changes from Previous Year: Design costs have increased due to continuing work with the UWB Citizens Task Force. A $600,000 grant from the Chesapeake & Atlantic Coastal Bays Trust Fund was added to this project during FY 2015. Critical Success Factor: Stewardship of Infrastructure Mandate/Plan: 2001 Watts Branch Watershed Study; 2010 Water Resource Element; Clean Water Act Anticipated Project Outcome: Stabilize eroding stream banks, protect public infrastructure, and reduce TMDL pollutant loads.
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
1,020,000 308,991 711,009 1,720,000 2,431,009
Project Timeline and Total Cost by Type: Coordination with the Upper Watts Branch Citizens Task Force delayed this project from its original timeline and increased overall cost. A $600,000 grant was added in FY 2015. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2006
FY 2012
FY 2008
FY 2016
100,000 536,856 436,856
437%
Construction
FY 2008
FY 2016
FY 2010
FY 2017
234,000 2,203,144 1,969,144
842%
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 334,000
Current
$ Change
2,740,000
2,406,000
FY 2020
Future
% Change
720%
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
420,000 1,720,000 ‐ ‐ ‐ ‐ ‐ 2,140,000
Grants (SWM)
600,000 ‐ ‐ ‐ ‐ ‐ ‐ 600,000
Total Funded ($)
1,020,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
1,720,000
Total w/Unfunded ($)
1,020,000
1,720,000
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐
2,740,000
‐
2,740,000
Future
Total
Operating Cost Impact: Non‐native invasive species plant monitoring and effectiveness monitoring. Fund SWM
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
‐ ‐ ‐ 27,400 ‐ ‐ ‐ 27,400
Project Manager: John W. Hollida, Civil Engineer III, 240‐314‐8526. Notes: This project first appeared in the FY 2002 CIP. FY 2016 work includes construction of environmental restoration within the Upper Watts Branch Park Forest Preserve.
367
Stormwater Management Program Area Overview Description: The projects in the Stormwater Management Program Area focus on improving, creating, restoring, and maintaining the City's stormwater management infrastructure including streams, stormwater treatment facilities, and storm drain/flood conveyance systems. Goal: To preserve, improve, and protect City infrastructure; enhance local and regional water quality; and comply with state and federal clean water regulations. New project(s) for FY 2016: Stream Rest.: Croydon Creek/Calvin Park Trib. (SB16) Stream Restoration: Dogwood (SC16) Project(s) closed for FY 2016: Glenora Tributary ‐ Middle (9C59)
Swim and Fitness Cente
FY 2016 ‐ FY 2020 New Funding Schedule $6.0 $4.6
$0.0 $4.1
$4.0 Millions
$0.0 $2.0
$2.3 $2.0
$0.0
$4.6 $1.4
$1.1
$2.0
$2.1 $1.4
$1.1 $0.4
$0.0 FY 2016
FY 2017
Pay‐go (SWM)
FY 2018 Bonds (SWM)
FY 2019
FY 2020
Total w/Unfunded
Stormwater Management Program Area Summary of Total Funding Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Funded
8,917,700
4,605,000
2,348,000
1,079,400
4,089,150
1,386,150
‐
22,425,400
Unfunded
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total with Unfunded ($)
8,917,700
4,605,000
2,348,000
1,079,400
357
4,089,150
1,386,150
‐
22,425,400
City of Rockville, Maryland FY 2016 Proposed Budget
Horizon Hill SWM Ponds (2C59) Description: This project funds the concept development, design, and construction in the Horizon Hill Park stream valley, including modifying three existing SWM dry ponds. This project also provides stream restoration and reforestation/ afforestation. Staff is working with the community and the Department of Recreation and Parks to reduce the impacts on the forest, wetland, and recreation areas.
2x3 picture
Changes from Previous Year: The Chesapeake & Atlantic Coastal Bays Trust Fund provided a $400,000 grant, added mid‐ FY 2015, to offset increased cost and scope refinements.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
3,868,700 671,354 3,197,346 ‐ 3,197,346
Mandate/Plan: 2001 Watts Branch Watershed Study; Clean Water Act Anticipated Project Outcome: Modernized SWM facilities for 80.5 acres of impervious surface; restored stream.
Project Timeline and Total Cost by Type: The refinement of the scope and revisions related to community feedback delayed this project from its original timeline and increased overall cost. A total of $1.4 million in grants have been added. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2006
FY 2009
FY 2007
FY 2015
88,000 445,000 357,000
406%
Construction
FY 2008
FY 2014
FY 2009
FY 2016
293,000 3,423,700 3,130,700
1068%
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 381,000
Current
$ Change
3,868,700
3,487,700
FY 2020
Future
% Change
915%
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
440,700 ‐ ‐ ‐ ‐ ‐ ‐ 440,700
Bonds (SWM)
2,000,000 ‐ ‐ ‐ ‐ ‐ ‐ 2,000,000
Grants (SWM)
1,428,000 ‐ ‐ ‐ ‐ ‐ ‐ 1,428,000
Total Funded ($)
3,868,700
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
3,868,700
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
3,868,700 3,868,700
Operating Cost Impact: Pond maintenance, non‐native invasive species plant management, and stream and wetlands monitoring. Fund SWM
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
‐ 66,000 ‐ ‐ ‐ ‐ ‐ 66,000
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project first appeared in the FY 2002 CIP. FY 2016 work includes construction completion.
358
City of Rockville, Maryland FY 2016 Proposed Budget
Storm Drain Rehab & Improvement (0A59) Description: This project funds a sustainable program for a 30‐ year cycle of inspections and analysis of storm drain infrastructure, design, and construction of pipe extensions and surface drainage improvements, and structure and pipe rehabilitation or replacement. Project prioritization is based on multiple factors, including the immediate risk to property and public safety and the consequence of failure of existing infrastructure.
2x3 picture
Changes from Previous Year: This project is being replaced by Storm Drain Rehab & Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work. Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
1,795,000 752,906 1,042,094 ‐ 1,042,094
Mandate/Plan: Safe Drinking Water Act; 2010 Water Resources Element
Anticipated Project Outcome: Ensure the integrity of existing storm drain infrastructure and eliminate localized flooding and resulting property damage. Project Timeline and Total Cost by Type: This project is being replaced by Storm Drain Rehab & Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Original
Planning / Design
FY 2010
FY 2011
ongoing
FY 2016
ongoing
416,900 ‐
‐
Construction
FY 2010
FY 2014
ongoing
FY 2016
ongoing
1,378,100 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Project Total ($): ‐
Current
$ Change
1,795,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source Paygo (SWM)
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
1,795,000 ‐ ‐ ‐ ‐ ‐ ‐ 1,795,000
Total Funded ($)
1,795,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
1,795,000
‐
‐ ‐
‐ ‐
‐
‐
‐
1,795,000
‐
‐
‐
1,795,000
FY 2019
FY 2020
Future
Total
Operating Cost Impact: Maintenance of storm drain pipe extensions. Fund SWM
Prior
FY 2016
FY 2017
FY 2018
500 ‐ ‐ ‐ ‐ ‐ ‐ 500
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project first appeared in the FY 2010 CIP. FY 2016 work includes completion of Frog Run Storm Drain Repair.
359
City of Rockville, Maryland FY 2016 Proposed Budget
Storm Drain Rehab & Improvement: FY16‐FY20 (SA16) Description: This project funds a sustainable program for a 30‐ year cycle of inspections and analysis of storm drain infrastructure, design, and construction of pipe extensions and surface drainage improvements, and structure and pipe rehabilitation or replacement. Project prioritization is based on multiple factors, including the immediate risk to property and public safety and the consequence of failure of existing infrastructure.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ 380,000 380,000
Mandate/Plan: Safe Drinking Water Act; 2010 Water Resources Element Anticipated Project Outcome: Ensure the integrity of existing storm drain infrastructure and eliminate localized flooding and resulting property damage.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2016
FY 2016
FY 2020
FY 2020
476,300 476,300 ‐
‐
Construction
FY 2016
FY 2016
FY 2021
FY 2021
1,493,400 1,493,400 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 1,969,700
Current
1,969,700
$ Change
% Change
‐
‐
Project Funding: This project is fully funded. This project is considered a routine capital maintenance project and is funded in five year increments. Funding beyond FY 2020 will be included in a future project. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Paygo (SWM)
‐ 380,000 380,000 391,400 403,150 415,150
‐ 1,969,700
Total Funded ($)
‐
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
‐
380,000 380,000
380,000
391,400
403,150
415,150
1,969,700
380,000
391,400
403,150
415,150
‐
1,969,700
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project replaces Storm Drain Rehab & Improvement (0A59). FY 2016 work includes preventative maintenance program inspection and design, and construction of identified needs.
360
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration (2K59) Description: This project funds the design and construction of stream restoration projects. Stream restoration projects are identified and prioritized through the City watershed study and planning process or by identifying areas that pose an immediate risk to public safety and/or public or private property. Changes from Previous Year: This project is being replaced by an ongoing maintenance project for spot repairs and separate projects for major restorations. Prior appropriations for the construction administration of the Dogwood stream restoration have moved to the new Stream Restoration: Dogwood (SC16) project.
2x3 picture
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
900,000 258,152 641,848 ‐ 641,848
Mandate/Plan: 2012 Rock Creek, 2001 Watts Branch, and 2011 Cabin John Watershed Studies; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilized stream banks, protection of public infrastructure and private property, and reduced TMDL pollutant loads.
Project Timeline and Total Cost by Type: This project is being replaced by an ongoing maintenance project for spot repairs, and separate projects for major restorations. This project will remain open during FY 2016 to complete prior years' work. Prior appropriations for the construction administration of the Dogwood stream restoration have moved to the new Stream Restoration: Dogwood project (SC16). Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Original
Planning / Design
FY 2013
FY 2013
ongoing
FY 2016
ongoing
490,000 ‐
‐
Construction
FY 2015
FY 2015
ongoing
FY 2016
ongoing
410,000 ‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
‐
Project Total ($): ‐
Current
$ Change
900,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
800,000 ‐ ‐ ‐ ‐ ‐ ‐ 800,000
Grants (SWM)
100,000 ‐ ‐ ‐ ‐ ‐ ‐ 100,000
Total Funded ($)
900,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
900,000
‐
‐
‐
‐
‐
‐
‐
900,000
‐
‐
‐
‐
900,000
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: Stream and wetland monitoring. Fund SWM
Prior
FY 2016
FY 2017
‐ 16,000 ‐ ‐ ‐ ‐ ‐ 16,000
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This project first appeared in the FY 2012 CIP. A $600,000 Maryland Department of Natural Resources grant was added mid‐FY 2015 for Stream Restoration: Dogwood (SC16), split between design ($100,000, in this project) and construction ($500,000, in Stream Restoration: Dogwood, SC16). Ongoing work includes completion of Dogwood stream restoration design and construction of Rollins Avenue and Aleutian Avenue stream restoration spot repairs.
361
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration: Croydon Creek/Calvin Park Tributary (SB16) Description: This project funds the design and construction of stream restoration at Croydon Creek and the Calvin Park Tributary to Rock Creek. These streams have highly eroded stream banks that are significant sources of sediment. Large sediment sources reduce the water quality within the watershed and ultimately the Chesapeake Bay.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ ‐ ‐
Mandate/Plan: 2012 Rock Creek Watershed Study; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilize eroding stream banks and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2017
FY 2017
FY 2019
FY 2019
735,000 735,000 ‐
‐
Construction
FY 2019
FY 2019
FY 2020
FY 2020
3,093,000 3,093,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 3,828,000
Current
$ Change
3,828,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
‐ ‐ ‐ ‐ 1,192,000 ‐ ‐ 1,192,000
Bonds (SWM)
‐ ‐ 636,000 ‐ 2,000,000 ‐ ‐ 2,636,000
Total Funded ($)
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
‐
‐
636,000
‐
3,192,000
‐
‐
3,828,000
636,000
‐
3,192,000
‐
‐
3,828,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This is a new project for FY 2016. This project was previously included in Stream Restoration (2K59).
362
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration: Dogwood (SC16) Description: This project funds the construction of stream restoration at the Dogwood Park Tributary to Cabin John Creek. The Dogwood Park Tributary has highly eroded stream banks which are endangering sanitary sewer infrastructure and private property in the Waddington Park neighborhood and are significant sources of sediment. Large sediment sources reduce the water quality within the watershed and ultimately the Chesapeake Bay.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
662,000 ‐ 662,000 587,000 1,249,000
Mandate/Plan: 2011 Cabin John Watershed Study; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilize stream banks, protect public infrastructure and private property, and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start Type Planning / Design Construction Other
Estimated Completion
Estimated Cost
Original
Current
Original
Current
Original
‐
‐
‐
‐
‐ ‐ ‐
FY 2016
FY 2016
FY 2017
FY 2017
1,249,000 1,249,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Project Total ($): 1,249,000
Current
$ Change
1,249,000
‐
FY 2020
Future
% Change ‐
‐
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
162,000 587,000 ‐ ‐ ‐ ‐ ‐ 749,000
Grants (SWM)
500,000 ‐ ‐ ‐ ‐ ‐ ‐ 500,000
Total Funded ($)
662,000
‐
1,249,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐
587,000
‐
Total w/Unfunded ($)
662,000
‐
‐
‐
‐
‐
1,249,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
587,000
‐
‐
‐
‐
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This is a new project for FY 2016. This project was previously included in Stream Restoration (2K59), and project design costs related to this project remain in Stream Restoration (2K59). A $600,000 Maryland Department of Natural Resources grant was added mid‐FY 2015 for Dogwood stream restoration and is split between design ($100,000, in Stream Restoration, 2K59) and construction ($500,000, in this project). Construction will begin in FY 2016.
363
City of Rockville, Maryland FY 2016 Proposed Budget
Stream Restoration Spot Repairs: FY16‐FY20 (SD16) Description: This project funds the design and construction of stream restoration spot repairs. Stream restoration projects are identified and prioritized through the City watershed study and planning process or by identifying areas that pose an immediate risk to public safety and/or public or private property. Major stream restoration projects are budgeted individually.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ 150,000 150,000
Mandate/Plan: 2011 Cabin John, 2012 Rock Creek, and 2001 Watts Branch Watershed Studies; 2010 Water Resources Element; Clean Water Act Anticipated Project Outcome: Stabilize stream banks, protect public infrastructure and private property, and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2016
FY 2016
FY 2020
FY 2020
342,000 342,000 ‐
‐
Construction
FY 2016
FY 2016
FY 2020
FY 2020
392,000 392,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 734,000
Current
734,000
$ Change
% Change
‐
‐
Project Funding: This project is fully funded. This project is considered a routine capital maintenance project and is funded in five year increments. Funding beyond FY 2020 will be included in a future project. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Paygo (SWM)
‐ 150,000 ‐ 430,000 154,000 ‐
‐ 734,000
Total Funded ($)
‐
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
‐
150,000 150,000
‐
430,000
154,000
‐
734,000
‐
430,000
154,000
‐
‐
734,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Jim Woods, Civil Engineer II, 240‐314‐8521. Notes: This project replaces Stream Restoration (2K59). FY 2016 work includes the design of the Tower Oaks stream restoration spot repair.
364
City of Rockville, Maryland FY 2016 Proposed Budget
SWM Facilities Improvement (2L59) Description: This project funds the design, rehabilitation, revegetation, construction, and decommissioning of stormwater management (SWM) facilities. SWM facilities improvement projects are identified and prioritized through the City watershed study and planning process. This project improves water quality, aesthetics, and flood control; promotes wildlife; and restores facility function.
2x3 picture
Changes from Previous Year: This project is being replaced by SWM Facilities Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
672,000 451,798 220,202 ‐ 220,202
Mandate/Plan: MS4 Permit; SWM Act of 2007; Clean Water Act Anticipated Project Outcome: Enhance SWM facility function and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: This project is being replaced by SWM Facilities Improvement: FY16‐FY20. This project will remain open during FY 2016 to complete prior years' work. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Original
Planning / Design
FY 2012
FY 2013
ongoing
FY 2016
ongoing
250,480 ‐
‐
Construction
FY 2012
FY 2013
ongoing
FY 2016
ongoing
421,520 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Project Total ($): ‐
Current
$ Change
672,000
‐
FY 2020
Future
% Change
‐
Project Funding: This project is fully funded. Source Paygo (SWM)
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
672,000 ‐ ‐ ‐ ‐ ‐ ‐ 672,000
Total Funded ($)
672,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
Total w/Unfunded ($)
672,000
‐
‐
‐
‐
‐
‐
672,000
‐
‐
‐
‐
‐
672,000
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: No measurable impact. Fund SWM
Prior
FY 2016
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project first appeared in the FY 2012 CIP. Ongoing work includes the design of the King Farm Watkins Pond West Cells Retrofit project.
365
City of Rockville, Maryland FY 2016 Proposed Budget
SWM Facilities Improvement: FY16‐FY20 (SE16) Description: This project funds the design, rehabilitation, revegetation, construction, and decommissioning of stormwater management (SWM) facilities. SWM facilities improvement projects are identified and prioritized through the City watershed study and planning process. This project improves water quality, aesthetics, and flood control, promotes wildlife, and restores facility function.
2x3 picture
Changes from Previous Year: None.
Critical Success Factor: Stewardship of Infrastructure
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
‐ ‐ ‐ 1,768,000 1,768,000
Mandate/Plan: MS4 Permit; SWM Act of 2007; Clean Water Act Anticipated Project Outcome: Enhance SWM facility function and reduce TMDL pollutant loads.
Project Timeline and Total Cost by Type: No change. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2016
FY 2016
FY 2021
FY 2021
526,000 526,000 ‐
‐
Construction
FY 2016
FY 2016
FY 2021
FY 2021
4,143,000 4,143,000 ‐
‐
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 4,669,000
Current
4,669,000
$ Change
% Change
‐
‐
Project Funding: This project is fully funded. This project is considered a routine capital maintenance project and is funded in five year increments. Funding beyond FY 2020 will be included in a future project. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
Future
Total
Paygo (SWM)
‐ 1,768,000 ‐ 258,000 340,000 971,000
Bonds (SWM)
‐ ‐ 1,332,000 ‐ ‐ ‐ ‐ 1,332,000 1,768,000
Total Funded ($)
‐
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total w/Unfunded ($)
‐
1,768,000
1,332,000 1,332,000
258,000
‐ 3,337,000
340,000
971,000
‐
4,669,000
258,000
340,000
971,000
‐
4,669,000
FY 2018
FY 2019
FY 2020
Future
Total
Operating Cost Impact: Repairs and routine maintenance. Fund SWM
Prior
FY 2016
FY 2017
‐ ‐ 20,000 15,000 2,500 2,500 ‐ 40,000
Project Manager: Gabe Kosarek, Civil Engineer II, 240‐314‐8513. Notes: This project replaces SWM Facilities Improvement (2L59). FY 2016 work includes design of Hungerford/Stoneridge project and beginning construction of King Farm Watkins Pond West Cells Retrofit project.
366
City of Rockville, Maryland FY 2016 Proposed Budget
Watts Branch ‐ Upper Stream (2E59) Description: This project funds the assessment, design, and construction of environmental restoration along streams and storm drain outfalls within the Upper Watts Branch (UWB) Park‐Forest Preserve. The assessment covered 10,400 feet of streams between Nelson Street and Gude Drive, including three eroded storm drain outfalls near Azalea Drive, Aster Boulevard, and Princeton Place and the evaluation of upstream stormwater measures. Changes from Previous Year: Design costs have increased due to continuing work with the UWB Citizens Task Force. A $600,000 grant from the Chesapeake & Atlantic Coastal Bays Trust Fund was added to this project during FY 2015. Critical Success Factor: Stewardship of Infrastructure Mandate/Plan: 2001 Watts Branch Watershed Study; 2010 Water Resource Element; Clean Water Act Anticipated Project Outcome: Stabilize eroding stream banks, protect public infrastructure, and reduce TMDL pollutant loads.
Current Project Appropriations Prior Appropriations: Less Expended as of 2/25/15: Total Carryover: New Funding: Total FY 2016 Appropriations:
1,020,000 308,991 711,009 1,720,000 2,431,009
Project Timeline and Total Cost by Type: Coordination with the Upper Watts Branch Citizens Task Force delayed this project from its original timeline and increased overall cost. A $600,000 grant was added in FY 2015. Estimated Start
Estimated Completion
Estimated Cost
Type
Original
Current
Original
Current
Planning / Design
FY 2006
FY 2012
FY 2008
FY 2016
100,000 536,856 436,856
437%
Construction
FY 2008
FY 2016
FY 2010
FY 2017
234,000 2,203,144 1,969,144
842%
‐
‐
‐
‐
‐ ‐ ‐
‐
Other
Original
Project Total ($): 334,000
Current
$ Change
2,740,000
2,406,000
FY 2020
Future
% Change
720%
Project Funding: This project is fully funded. Source
Prior
FY 2016
FY 2017
FY 2018
FY 2019
Total
Paygo (SWM)
420,000 1,720,000 ‐ ‐ ‐ ‐ ‐ 2,140,000
Grants (SWM)
600,000 ‐ ‐ ‐ ‐ ‐ ‐ 600,000
Total Funded ($)
1,020,000
Unfunded (SWM)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
1,720,000
Total w/Unfunded ($)
1,020,000
1,720,000
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐
2,740,000
‐
2,740,000
Future
Total
Operating Cost Impact: Non‐native invasive species plant monitoring and effectiveness monitoring. Fund SWM
Prior
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
‐ ‐ ‐ 27,400 ‐ ‐ ‐ 27,400
Project Manager: John W. Hollida, Civil Engineer III, 240‐314‐8526. Notes: This project first appeared in the FY 2002 CIP. FY 2016 work includes construction of environmental restoration within the Upper Watts Branch Park Forest Preserve.
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