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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