FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WR1099

Activity #:

Capital Project Title: Watershed Systemics Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit

Region: Countywide

Year Identified: 2017 Est Completion Date: 12/1/2029

Capital Project Status: Active

Capital Project Description: This project serves as a place holder for projects pertaining to the on-going permit requirements. As projects are identified, funding will be allocated to the specific projects. Two types of projects identified are stormwater pond retrofits and stream restorations. Stormwater Pond Retrofits are structural stormwater management measures for urban watersheds. They help to minimize accelerated channel erosion, reduce pollutant loads, promote conditions for improved aquatic habitat, and correct past mistakes. Stream restoration re-establishes the general structure, function, and self sustaining behavior of the stream system that existed prior to disturbance. A broad range of measures are incorporated in these projects: removing watershed disturbances that cause stream instability; installing structures and planting vegetation to protect stream banks and provide habitat; reshaping or replacing unstable stream reaches with appropriately designed functional streams and associated floodplains.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Construction

18,801,376 18,801,376

1,525,814 1,677,851 246,661 8,006,050 7,345,000 1,525,814 1,677,851 246,661 8,006,050 7,345,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

12,754,277 6,047,099 18,801,376

696,927 892,450

6,037,500 5,127,400

828,887 785,401 246,661 1,968,550 2,217,600 1,525,814 1,677,851 246,661 8,006,050 7,345,000

Total Cost:

125

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