FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Watershed Restoration & Retrofit

Project

6-year

Total Project 13,531,554 12,055,521 20,048,385 23,806,787 626,610 10,053,667 80,122,524

Prior

2023

2024

County-Owned Stormwater Facility Retrofits

4,865,671 3,639,407 12,697,882 12,197,854 196,200 10,053,667 43,650,681

8,665,883 8,416,114 7,350,503 11,608,933

479,602 558,589 2,699,930 2,091,790

1,854,739 988,216

Reforestation Program Stream Restorations

66,644

Non-County Owned Stormwater Facility Retrofits

3,089,549

Watershed Assessments Watershed Systemics

430,410

196,200

0

0

0

1,199,000 7,198,148

Total Expense

36,471,843

6,026,111

Funding General Fund

7,470,627 36,180,054

21,351,156 57,131,523 1,639,845 80,122,524

13,880,529 20,951,469 1,639,845 36,471,843

376,200 5,649,911

180,000 7,018,148

General Fund Bonds & Capital Leases

Grants

0

0

0

Total Funding Sources

43,650,681

6,026,111

7,198,148

122