FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program Watershed Restoration & Retrofit
Project
6-year
Total Project 9,398,800 12,437,205 13,510,696 21,228,667 963,857 19,676,050 77,215,275
Prior
2022
2023
County-Owned Stormwater Facility Retrofits
930,098 5,006,260 9,073,484 13,298,978 223,397 12,728,291 41,260,508
8,468,702 7,430,945 4,437,212 7,929,689
197,181 985,169 1,981,616 3,386,971
0
Reforestation Program Stream Restorations
864,908 1,661,934 2,837,535
Non-County Owned Stormwater Facility Retrofits Cloverhill Stormwater Retrofits
740,460
223,397
0
Watershed Systemics
0
0
570,854
Total Expense
29,007,008
6,774,334
5,935,231
Funding General Fund
9,838,077 31,422,431
27,921,748 47,653,682 1,639,845 77,215,275
12,046,171 15,320,992 1,639,845 29,007,008
180,000 6,594,334
180,000 5,755,231
General Fund Bonds & Capital Lease
Grants
0
0
0
Total Funding Sources
41,260,508
6,774,334
5,935,231
114
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