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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