FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Watershed Restoration & Retrofit

Project

6-year

Total Project 13,628,495 14,843,212 19,772,973 23,858,804 1,445,521 18,801,376 92,350,381

Prior

2024

2025

County-Owned Stormwater Facility Retrofits

4,586,800 5,773,060 9,722,540 10,158,081 818,911 18,801,376 49,860,768

9,041,695 9,070,152 10,050,433 13,700,723

1,634,241 2,323,440 531,927 2,825,389

2,296,682 2,260,000

Reforestation Program Stream Restorations

0

Non-County Owned Stormwater Facility Retrofits

2,768,216

Watershed Assessments Watershed Systemics

626,610

818,911

0

0

0

1,525,814 8,850,712

Total Expense

42,489,613

8,133,908

Funding General Fund

13,294,277 36,566,491

27,551,006 63,167,871 1,631,504 92,350,381

14,256,729 26,601,380 1,631,504 42,489,613

180,000 7,953,908

876,927 7,973,785

General Fund Bonds & Capital Leases

Grants

0

0

0

Total Funding Sources

49,860,768

8,133,908

8,850,712

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