FY2023-FY2028 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, Spring Ridge, and Sam Hill Estates HOAs.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Land
140,150 140,150 1,198,094 428,676
Site Improvement - NonBldg
87,907
4,061
33,681 160,534 483,235
Architect/Engineering
3,049,246 1,478,875 1,105,240 13,590,184 4,705,755 1,208,726 1,240,538 278,766 109,884 830,173 318,281 188,173 20,048,385 7,350,503 2,699,930
465,131
Construction
55,832 463,112 2,207,337 4,949,422
Inspectors - County Project Management
5,076 1,675
42,101 200,667 604,044
62,001
66,889 193,154
Total Cost:
66,644 1,066,026 2,635,427 6,229,855
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
4,274,675 4,274,675
15,773,710 3,075,828 2,699,930 20,048,385 7,350,503 2,699,930
66,644 1,066,026 2,635,427 6,229,855 66,644 1,066,026 2,635,427 6,229,855
Total Cost:
126
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