FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
Salary & Wages
48,946
48,946
Land
4,480,048 3,334,332 372,393 395,286 378,037
Site Improvement - NonBldg
1,036,777 718,160
85,650 46,549
90,916 49,411
86,949
55,102
Architect/Engineering
416,280
52,655
47,255 220,410
Construction
5,698,483 4,167,501
395,286 378,037 757,659
Inspectors - County Project Management
264,748 110,239
52,655 41,865
46,549
49,411
47,255
68,878 45,460
7,448
7,906
7,560
Total Cost:
12,055,521 8,416,114 558,589 988,216 945,093 1,147,509
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
1,245,000 1,245,000
2,405,945 1,865,945 180,000 180,000 180,000
8,404,576 5,305,169 378,589 808,216 765,093 1,147,509 12,055,521 8,416,114 558,589 988,216 945,093 1,147,509
Total Cost:
125
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