FY2022-FY2027 Adopted Capital Improvement Program

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

2022

2023

2024

2025

2026

2027 Costs After

Salary & Wages

48,946

48,946

Land

4,670,809 2,913,094 421,238 350,186 371,714 355,494 259,083

Site Improvement - NonBldg

1,017,778 621,275

96,885 52,655

80,543 43,773

85,494 46,464

81,764

51,817

Architect/Engineering

394,595

44,437 207,266

Construction

5,946,815 3,814,190 353,311 339,629 371,714 355,494 712,477

Inspectors - County Project Management

252,100 106,162

52,655

43,773

46,464

44,437

64,771 42,749

33,440

8,425

7,004

7,434

7,110

Total Cost:

12,437,205 7,430,945 985,169 864,908 929,284 888,736 1,338,163

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

1,245,000 1,245,000

2,405,945 1,685,945 180,000 180,000 180,000 180,000 8,786,260 4,500,000 805,169 684,908 749,284 708,736 1,338,163 12,437,205 7,430,945 985,169 864,908 929,284 888,736 1,338,163

Total Cost:

117

Made with FlippingBook Digital Publishing Software