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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