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

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