FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Watershed Restoration & Retrofit - Continued

Project

2024

2025

2026

2027

Costs After

County-Owned Stormwater Facility Retrofits

732,917 929,284 1,794,419 4,237,069

0

0

0 0 0 0

0 0 0 0

Reforestation Program Stream Restorations

888,736 3,635,515 1,427,035

1,338,163

0

Non-County Owned Stormwater Facility Retrofits Cloverhill Stormwater Retrofits

1,410,368

0 0

0

0

0

0

Watershed Systemics

929,237

4,565,700 7,314,231

6,662,500 6,662,500

6,947,759 6,947,759

Total Expense

7,693,689

6,880,523

Funding General Fund

180,000 7,513,689

876,927 6,003,596

3,424,275 3,889,956

4,996,875 1,665,625

6,037,500 910,259

General Fund Bonds & Capital Lease

Grants

0

0

0

0

0

Total Funding Sources

7,693,689

6,880,523

7,314,231

6,662,500

6,947,759

115