FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WR1042
Activity #: C8024.8024.01
Capital Project Title: Stream Restorations
Year Identified: 2019 Est Completion Date: 12/1/2024 Region: Frederick, New Market
Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit
Capital Project Status: Active
Capital Project Description: The Stream Restorations Project encompasses the design and construction of degraded streams throughout Frederick County. These projects create in-stream stability, reduce in-stream erosion and, in some instances, protect infrastructure. Projects are identified through Watershed Assessments and include natural channel designs as well as other stream restoration techniques that improve stream health. Stream restoration projects assist the County in meeting its NPDES MS4 permit requirements for impervious acre credit equivalency as defined by the Maryland Department of the Environment. Projects may be located on public and private lands and will be protected by a permanent easement. Subprojects anticipated to be completed include Clover Hill, Pine Cliff Phase 2, Cambridge Farms, and Sam Hill Estates HOA.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Land
140,150 140,150 801,090 337,376
Site Improvement - NonBldg
91,300
41,656 109,305 221,453
Architect/Engineering
2,364,686 1,041,656 437,219 885,811
Construction
8,894,761 2,518,695 1,255,385 572,768 1,502,939 3,044,974
Inspectors - County Project Management
744,283 164,640 114,126
52,070 136,631 276,816
565,726 234,695
83,586 109,629
45,544
92,272
Total Cost:
13,510,696 4,437,212 1,981,616 1,661,934 1,794,419 3,635,515
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
3,343,000 3,343,000
10,167,696 1,094,212 1,981,616 1,661,934 1,794,419 3,635,515 13,510,696 4,437,212 1,981,616 1,661,934 1,794,419 3,635,515
Total Cost:
118
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