FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WR1042

Activity #: C8024.8024.01

Capital Project Title: Stream Restorations

Region: Countywide

Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit

Year Identified: 2019 Est Completion Date: 12/29/2029

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 and 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 permanent easements. 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. Frederick County was issued our new MS4 Permit in December 2023. DEE evaluated our permit compliance strategy for the new permit cycle and found efficiencies with overall cost savings by grouping identified stream restoration and non-County owned facilities projects together in the Spring Ridge and Ballenger Creek community areas. This decreases our overall cost per credit towards permit compliance.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Land

385,150 160,150 225,000 1,745,683 780,683 870,000 3,366,315 3,066,315 300,000

Site Improvement - NonBldg

95,000

Architect/Engineering

Construction

17,227,281 8,984,281 4,803,000 3,440,000 1,255,250 718,750 410,000 126,500 1,298,181 665,781 420,000 212,400 25,277,860 14,375,960 7,028,000 3,873,900

Inspectors - County Project Management

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds Bond Premium / Discount

3,002,845 2,699,845 225,000

78,000

21,892,820 11,293,920 6,803,000 3,795,900

382,195 382,195

Total Cost:

25,277,860 14,375,960 7,028,000 3,873,900

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