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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