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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