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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