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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