FY2025 Proposed 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 local Feasibility Studies and include natural channel designs as well as other stream restoration techniques that improve stream health, decrease erosion of stream banks within the stream channel, and reduce nutrient delivery to downstream waterways. Stream restoration projects assist the County in meeting its NPDES MS4 permit requirements for impervious acre credit 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 streams within the Spring Ridge and Ballenger Creek communities, Rose Hill Manor Park and Ballenger Creek Park stream restorations.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Land
160,150 140,150
20,000
Site Improvement - NonBldg
1,223,983 516,583 264,100 302,500 140,800
Architect/Engineering
3,066,315 3,066,315
Construction
14,776,381 5,914,481 3,069,800 3,254,400 2,537,700 1,280,550 388,650 330,100 378,000 183,800 888,181 556,181 109,600 118,700 103,700 21,395,560 10,582,360 3,793,600 4,053,600 2,966,000
Inspectors - County Project Management
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
2,699,845 2,699,845
18,695,715 7,882,515 3,793,600 4,053,600 2,966,000 21,395,560 10,582,360 3,793,600 4,053,600 2,966,000
Total Cost:
96
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