FY2024-FY2029 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: 12/1/2027
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 ’ 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
2024
2025
2026
2027
2028
2029 Costs After
Salary & Wages
48,946
48,946
Land
4,508,427 3,706,725 409,792 391,910
Site Improvement - NonBldg
1,049,192 803,810
98,118 51,224
90,139
57,125
Architect/Engineering
427,915
99,204
48,989 228,498
Construction
8,419,008 4,262,950 1,698,460 1,672,135 785,463
Inspectors - County Project Management
275,655 114,069
99,204 49,313
56,056
48,989
71,406 47,128
9,790
7,838
Total Cost:
14,843,212 9,070,152 2,323,440 2,260,000 1,189,620
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
1,340,449 1,340,449
3,085,945 2,545,945 180,000 180,000 180,000 10,416,818 5,183,758 2,143,440 2,080,000 1,009,620 14,843,212 9,070,152 2,323,440 2,260,000 1,189,620
Total Cost:
121
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