FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Watershed Restoration & Retrofit - Continued

Project

2028

2029

2030

2031

Costs After

County-Owned Stormwater Facility Retrofits

0

0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0

Reforestation Program Stream Restorations

1,387,200

0

Non-County Owned Stormwater Facility Retrofits

953,800

2,988,300

Watershed Systemics

5,825,000 8,166,000

4,010,000 6,998,300

8,262,000 8,262,000

8,200,000 8,200,000

Total Expense

Funding General Fund

206,100 7,959,900

60,000

0

0

0 0 0 0 0

General Fund Bonds & Capital Leases

6,938,300

8,262,000

8,200,000

Grants Other

0 0

0 0

0 0

0 0

Total Funding Sources

8,166,000

6,998,300

8,262,000

8,200,000

95