FY2021 Adopted Budget

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: 12/1/2025

Capital Project Status: Active

Capital Project Description: The Reforestation Program, named Creek ReLeaf, ranks and reforests public and private lands throughout the County. Public properties are identified through various screening processes while private properties are identified through voluntary applications by landowners into 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 success of the reforestation program. To secure and protect the trees planted on private properties and to comply with the county ΒΆ 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 equivalent credits towards the NPDES MS4 Permit.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Salary & Wages

31,488

31,488

Land

6,505,734 2,913,094 2,345,743 621,275 6,894,288 3,301,648

898,160 898,160 898,160 898,160 431,117 431,117 431,117 431,117 898,160 898,160 898,160 898,160

Site Improvement - NonBldg

Construction

Project Management

105,292

33,440

17,963

17,963

17,963

17,963

Total Cost:

15,882,545 6,900,945

2,245,400 2,245,400 2,245,400 2,245,400

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

715,000 715,000 2,405,945 1,685,945 12,761,600 4,500,000 15,882,545 6,900,945

180,000 180,000 180,000 180,000 2,065,400 2,065,400 2,065,400 2,065,400 2,245,400 2,245,400 2,245,400 2,245,400

Total Cost:

570

Made with FlippingBook - professional solution for displaying marketing and sales documents online