FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: WR1042
Activity #: C8024.8024.01
Capital Project Title: Stream Restorations
Year Identified: 2019 Est Completion Date: 12/1/2024 Region: Frederick, New Market
Asset Type: Watershed Restoration & Retrofit Asset Category: Watershed Restoration & Retrofit
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 include natural channel designs as well as other stream restoration techniques that improve stream health. Stream restoration projects assist the County in meeting its NPDES MS4 permit requirements for impervious acre credit equivalency as defined by the Maryland Department of the Environment. Projects may be located on public and private lands and will be protected by a permanent easement. Subprojects anticipated to be completed include Clover Hill, Pine Cliff Phase 2, and Sam Hill Estates HOA.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Land
243,150 135,000
5,150
51,500
51,500
Site Improvement - NonBldg
587,332 176,000 161,376 123,954 126,002 1,916,503 923,000 118,656 433,840 441,007
Architect/Engineering
Construction
8,214,487 700,000 1,818,695 1,851,013 407,880 1,704,372 1,732,527
Inspectors - County Project Management
682,416
164,640 168,251 40,695 105,105
37,080 154,943 157,502
502,420 194,000
62,637
49,582
50,401
Total Cost:
12,146,308 2,128,000 2,309,212 2,733,663 1,126,106 1,908,897 1,940,430
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
3,343,000 1,928,000 1,415,000
8,803,308 200,000 894,212 2,733,663 1,126,106 1,908,897 1,940,430 12,146,308 2,128,000 2,309,212 2,733,663 1,126,106 1,908,897 1,940,430
Total Cost:
571
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