FY2026-FY2031 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: 12/29/2031
Capital Project Status: Active
Capital Project Description: The Reforestation Program, named Creek ReLeaf 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 MPDES MS4 permit.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Salary & Wages
48,946
48,946
Land
4,303,617 4,116,517
187,100 29,300 85,000
Site Improvement - NonBldg
531,228 901,928 -400,000
Architect/Engineering
185,428 150,428
-50,000
Construction
6,205,027 6,168,127 -1,000,000
1,036,900
Inspectors - County Project Management
142,160 155,260
-50,000
36,900 12,000
71,103
59,103
Total Cost:
11,487,509 11,600,309 -1,500,000
1,387,200
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
2,391,166 2,391,166 3,721,845 3,534,745
187,100
5,374,498 5,674,398 -1,500,000 11,487,509 11,600,309 -1,500,000
1,200,100 1,387,200
Total Cost:
97
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