FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WR1099

Activity #:

Capital Project Title: Watershed Systemics Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit

Region: Countywide

Year Identified: 2017 Est Completion Date: 12/1/2028

Capital Project Status: Active

Capital Project Description: This project serves as a place holder for projects pertaining to the on-going permit requirements. As projects are identified, funding will be allocated to the specific projects. Two types of projects identified are stormwater pond retrofits and stream restorations. Stormwater Pond Retrofits are structural stormwater management measures for urban watersheds. They help to minimize accelerated channel erosion, reduce pollutant loads, promote conditions for improved aquatic habitat, and correct past mistakes. Stream restoration re-establishes the general structure, function, and self- sustaining behavior of the stream system that existed prior to disturbance. A broad range of measures are incorporated in these projects: removing watershed disturbances that cause stream instability; installing structures and planting vegetation to protect stream banks and provide habitat; reshaping or replacing unstable stream reaches with appropriately designed functional streams and associated floodplains.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Construction

19,676,050 19,676,050

570,854 570,854

929,237 4,565,700 6,662,500 6,947,759 929,237 4,565,700 6,662,500 6,947,759

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

15,155,577 4,520,473 19,676,050

696,927 3,424,275 4,996,875 6,037,500 232,310 1,141,425 1,665,625 910,259 929,237 4,565,700 6,662,500 6,947,759

570,854 570,854

Total Cost:

121

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