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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