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
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