FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Watershed Restoration & Retrofit - Continued

Project

2027

2028

2029

2030

Costs After

County-Owned Stormwater Facility Retrofits

1,886,300

112,800 1,199,900

419,400

0 0 0 0

0 0 0 0 0 0

Reforestation Program Stream Restorations

0

0 0

2,966,000 3,647,300

0

Non-County Owned Stormwater Facility Retrofits

779,300

1,626,300

Watershed Systemics

227,500

5,913,900 8,005,900

4,815,400 6,861,100

8,100,000 8,100,000

Total Expense

8,727,100

Funding General Fund

0

0

0

0

0 0 0 0 0

General Fund Bonds & Capital Leases

8,727,100

8,005,900

6,861,100

8,100,000

Grants Other

0 0

0 0

0 0

0 0

Total Funding Sources

8,727,100

8,005,900

6,861,100

8,100,000

93