FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Watershed Restoration & Retrofit

Project

6-year

Total Project 13,781,436 13,895,109 21,395,560 29,634,712 19,056,800 97,763,617

Prior

2025

2026

County-Owned Stormwater Facility Retrofits

3,105,500 1,450,800 10,813,200 13,108,600 19,056,800 47,534,900

10,675,936 12,444,309 10,582,360 16,526,112

687,000 (844,000) 3,793,600 3,769,800

0

Reforestation Program Stream Restorations

1,094,900 4,053,600 3,285,900

Non-County Owned Stormwater Facility Retrofits

Watershed Systemics

0

0

0

Total Expense

50,228,717

7,406,400

8,434,400

Funding General Fund

0

13,544,089 80,426,689 2,682,221 1,110,618 97,763,617

13,544,089 32,891,789 2,682,221 1,110,618 50,228,717

0

0

General Fund Bonds & Capital Leases

47,534,900

7,406,400

8,434,400

Grants Other

0 0

0 0

0 0

Total Funding Sources

47,534,900

7,406,400

8,434,400

92