FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Watershed Restoration & Retrofit - Continued

Project

2025

2026

2027

2028

Costs After

County-Owned Stormwater Facility Retrofits

779,394 945,093 1,066,026 3,708,308

1,576,391 1,147,509 2,635,427 1,105,679

175,545

0 0 0 0

0 0 0 0 0 0 0

Reforestation Program Stream Restorations

0

6,229,855 2,202,528

Non-County Owned Stormwater Facility Retrofits

Watershed Assessments Watershed Systemics

0

0

0 0

0

1,333,667 7,832,488

436,000

7,085,000 7,085,000

Total Expense

6,901,006

8,607,928

Funding General Fund

876,927 6,955,561

0

0

6,037,500 1,047,500

0 0 0 0

General Fund Bonds & Capital Leases

6,901,006

8,607,928

Grants

0

0

0

0

Total Funding Sources

7,832,488

6,901,006

8,607,928

7,085,000

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