FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Watershed Restoration & Retrofit

Project

6-year

Total Project 11,647,436 11,487,509 25,277,860 32,056,212

Prior

2026

2027

County-Owned Stormwater Facility Retrofits

284,500 (112,800) 10,901,900 11,760,300

11,362,936

284,500

0 0

Reforestation Program Stream Restorations

11,600,309 (1,500,000)

14,375,960 20,295,912

7,028,000 2,790,500

3,873,900 5,027,700

Non-County Owned Stormwater Facility Retrofits

Watershed Systemics

26,297,000

26,297,000

0

0

0

Total Expense

49,130,900 106,766,017

57,635,117

8,603,000

8,901,600

Funding General Fund

745,100 48,385,800

14,289,189 88,301,794 2,682,221 1,492,813

13,544,089 39,915,994 2,682,221 1,492,813 57,635,117

300,000 8,303,000

179,000 8,722,600

General Fund Bonds & Capital Leases

Grants Other

0 0

0 0

0 0

Total Funding Sources

49,130,900 106,766,017

8,603,000

8,901,600

94