FY2025 Proposed 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: 12/1/2030
Capital Project Status: Active
Capital Project Description: This project serves as a placeholder for projects pertaining to the ongoing NPDES MS4 permit requirements. As projects are identified, funding will be allocated to the specific projects. Two examples of these projects are stream restorations and stormwater facility retrofits. Facility retrofits are structural stormwater management measures in urban watersheds that help minimize accelerated channel erosion of downstream waterways, reduce pollution loads, promote conditions for improved aquatic habitat and provide increased detention of higher level storm events. Stream restoration re-establishes the general structure, function, and self-sustaining behavior of the stream systems that existed prior to disturbance. A broad range of measures are incorporated into stream restoration projects including removing watershed disturbances that cause stream instability, installing structures and vegetation to protect stream banks from erosion and provide aquatic habitat, reshaping or replacing of unstable stream reaches with appropriately designed functional streams and associated floodplains.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Construction
19,056,800 19,056,800
227,500 5,913,900 4,815,400 8,100,000 227,500 5,913,900 4,815,400 8,100,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
0
19,056,800 19,056,800
227,500 5,913,900 4,815,400 8,100,000 227,500 5,913,900 4,815,400 8,100,000
Total Cost:
98
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