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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