FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Watershed Restoration & Retrofit - Continued

Project

2026

2027

2028

2029

Costs After

County-Owned Stormwater Facility Retrofits

0

655,877

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0

Reforestation Program Stream Restorations

1,189,620 2,732,140 2,198,528

0

6,458,473 2,365,948

Non-County Owned Stormwater Facility Retrofits

Watershed Assessments Watershed Systemics

0

0

0

0

1,677,851 7,798,139

246,661

8,006,050 8,006,050

7,345,000 7,345,000

Total Expense

9,726,959

Funding General Fund

1,072,450 6,725,689

0

6,037,500 1,968,550

5,127,400 2,217,600

0 0 0 0

General Fund Bonds & Capital Leases

9,726,959

Grants

0

0

0

0

Total Funding Sources

7,798,139

9,726,959

8,006,050

7,345,000

119