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Budget Year / Version:  
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Description

This project provides for the design and construction of an Anacostia Streams Restoration project which will provide restoration in Sligo Creek and Bel Pre Creek, under the County's Municipal Separate Storm Sewer System (MS4) Permit. The Anacostia Streams Restoration Project is a cost sharing project with the U.S. Army Corps of Engineers under Section 206 authority of the Water Resources Development Act. The project will install stream improvements and restore ecological function and structure.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$9.75M Total
Expenditures/Funding
$8.94M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The County's reimbursement to the Army Corps of Engineers begins in FY28 with design. Construction is expected in FY29 and substantial completion in FY30, followed by monitoring in FY31 and FY32.
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Cost Change

Funding is adjusted to reflect the project's planned implementation structure. The County will contribute funds to the federal government for its costs rather a structure in which the federal government reimburses the County. There is no change to the project scope.
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Justification

This project is needed to comply with the County's MS4 permitting requirements, to implement the County's adopted water quality goals (COMCOR Chapter 19, Article IV), and to protect habitat conditions in local streams. In addition, the project supports the goals of the Anacostia Watershed Restoration Agreement.
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Fiscal Note

The Anacostia Streams Restoration project was previously under the Countywide project. It is now in its own dedicated project, though some initial design costs are still reflected in the Countywide project ($24,000 in FY24). Cost sharing with the U.S. Army Corps of Engineers is based on Continuing Authorities Program Section 206 authority. The feasibility study cost is shared 50 percent Federal and 50 percent County after the first $100,000 in study costs. The first $100,000 in study cost is federally funded. Design and construction costs are shared 65 percent Federal and 35 percent County, though the federal share is not shown on the funding schedule because the County will reimburse the Federal government.

In FY27, the long-term financing fund source was switched to WQP Bonds because the project is ineligible for the loan financed by the Maryland Department of the Environment.

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Disclosures

The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

U.S. Army Corps of Engineers, Maryland-National Capital Park and Planning Commission
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Budget Snapshot
$9.75M Total
Expenditures/Funding
$8.94M 6 Year Total
Expenditures/Funding
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Project NumberP802502
Date Last Modified01/05/26
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision4287735100000000
Land00000000000
Site Improvements and Utilities00000000000
Construction931803808938026001402447004660
Other00000000000
Total Expenditures9746777318938026001402447004660
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Federal Aid7777000000000
Long-Term Financing00000000000
State Aid00000000000
Water Quality Protection Bonds966907318938026001402447004660
Total Funding Sources9746777318938026001402447004660
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-1105
Year First AppropriationFY25
Appropriation FY 28 Request2600
Last FY's Cost Estimate13982
Cumulative Appropriation1182
Expenditure / Encumbrances77
Unencumbered Balance1105
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