FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: WR1039
Activity #: C8021.8021.01
Capital Project Title: Reforestation Program Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit
Region: Countywide
Year Identified: 2016 Est Completion Date: 12/1/2025
Capital Project Status: Active
Capital Project Description: The Reforestation Program, named Creek ReLeaf, ranks and reforests public and private lands throughout the County. Public properties are identified through various screening processes while private properties are identified through voluntary applications by landowners into the program on a yearly basis. Once private property applications are received, properties are ranked and prioritized by set factors related to the goals and success of the reforestation program. To secure and protect the trees planted on private properties and to comply with the county ΒΆ s NPDES MS4 permit, permanent conservation easements are obtained and sites are triennially inspected at a minimum to ensure adherence to the conservation easement. The Reforestation Program will assist the County in obtaining impervious equivalent credits towards the NPDES MS4 Permit.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Salary & Wages
31,488
31,488
Land
6,505,734 2,913,094 2,345,743 621,275 6,894,288 3,301,648
898,160 898,160 898,160 898,160 431,117 431,117 431,117 431,117 898,160 898,160 898,160 898,160
Site Improvement - NonBldg
Construction
Project Management
105,292
33,440
17,963
17,963
17,963
17,963
Total Cost:
15,882,545 6,900,945
2,245,400 2,245,400 2,245,400 2,245,400
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
715,000 715,000 2,405,945 1,685,945 12,761,600 4,500,000 15,882,545 6,900,945
180,000 180,000 180,000 180,000 2,065,400 2,065,400 2,065,400 2,065,400 2,245,400 2,245,400 2,245,400 2,245,400
Total Cost:
570
Made with FlippingBook - professional solution for displaying marketing and sales documents online