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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 Stream Restoration Project is a cost sharing project with the US Army Corps of Engineers under Section 206 authority, and will restore ecological function, structure, and stream improvements.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$13.98M Total
Expenditures/Funding
$13.98M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The Anacostia Stream Restoration Project is scheduled to conclude engineering and design at the end of 2026 for Bel Pre Creek and at the end of the third quarter of 2027 for Sligo Creek. Construction is scheduled to be complete by the end of the second quarter of 2028 for Bel Pre Creek and at the end of the first quarter of 2029 for Sligo Creek.
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Justification

This project is needed to comply with the County's MS4 permitting requirements and 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 Stream Restoration project was previously under the Countywide Project. It is now in its own dedicated project number, though some initial design costs are still reflected in the Countywide project ($24,000 in FY24). Cost sharing with the US Army Corps of Engineers is based on CAP Section 206 authority. The feasibility study is cost shared 50 percent federal, 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.
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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

United States Army Corps of Engineers, Maryland-National Capital Park and Planning Commission
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Budget Snapshot
$13.98M Total
Expenditures/Funding
$13.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802502
Date Last Modified01/09/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision4520045240424240000
Land00000000000
Site Improvements and Utilities00000000000
Construction135300013530380350108002000000
Other00000000000
Total Expenditures139820013982784374108242000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid8680008680380083000000
Long-Term Financing49520049524042425242000000
State Aid35000350035000000
Total Funding Sources139820013982784374108242000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request832
Year First Appropriation
Appropriation FY 26 Request350
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0