FY2024-FY2029 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: 12/1/2027 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

2024

2025

2026

2027

2028

2029 Costs After

Land

140,150 140,150 1,183,976 516,583

Site Improvement - NonBldg

166,425 500,968

Architect/Engineering

3,066,315 2,584,115 482,200

Construction

13,333,873 5,914,481 1,222,892 388,650 825,767 506,454

2,288,340 5,131,052 208,031 626,211 69,344 200,242 2,732,140 6,458,473

Inspectors - County Project Management

49,727

Total Cost:

19,772,973 10,050,433 531,927

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

4,274,675 4,274,675

15,498,298 5,775,758 531,927 19,772,973 10,050,433 531,927

2,732,140 6,458,473 2,732,140 6,458,473

Total Cost:

122

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