FY2025 Proposed 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: 12/1/2029
Capital Project Status: Active
Capital Project Description: The Reforestation Program, named Creek ReLeaf, ranks and reforests public and private lands throughout Frederick County. Public properties are identified through various screening processes while private properties are identified through voluntary applications by landowners to 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 successes 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 surface restoration crediting towards the NPDES MS4 permit.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Salary & Wages
48,946
48,946
Land
4,116,517 4,116,517 983,828 901,928 445,728 150,428
Site Improvement - NonBldg
52,600 210,300
29,300 85,000
Architect/Engineering
Construction
7,927,827 7,012,127 -844,000 722,900
1,036,800
Inspectors - County Project Management
257,760 155,260
65,700 43,400
36,800 12,000
114,503
59,103
Total Cost:
13,895,109 12,444,309 -844,000 1,094,900
1,199,900
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
2,391,166 2,391,166 4,034,745 4,034,745
7,469,198 6,018,398 -844,000 1,094,900 13,895,109 12,444,309 -844,000 1,094,900
1,199,900 1,199,900
Total Cost:
95
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