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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