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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