Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$151.5M Total
Expenditures/Funding
$151.5M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$151.5M Total
Expenditures/Funding
$151.5M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP802507
Date Last Modified03/04/25
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$33,000$118,500Cost Elements$0$20000$40000$60000$80000$100000$120000Planning Design and SupervisionConstruction
anchor
Total Funding by Source (000s)
99.3%CostElements$0$20000$40000$60000$80000$100000$120000$140000$160000Current Revenue: Water Quality ProtectionWater Quality Protection Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$33,000$0$0$33,000$2,000$3,000$9,000$9,000$5,000$5,000$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$118,500$0$0$118,500$1,000$5,500$21,000$21,000$35,000$35,000$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$151,500$0$0$151,500$3,000$8,500$30,000$30,000$40,000$40,000$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000Current Revenue: Water Quality ProtectionWater Quality Protection Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection$1,136$0$0$1,136$1,000$136$0$0$0$0$0
Water Quality Protection Bonds$150,364$0$0$150,364$2,000$8,364$30,000$30,000$40,000$40,000$0
Total Funding Sources$151,500$0$0$151,500$3,000$8,500$30,000$30,000$40,000$40,000$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$3,000
Year First AppropriationFY25
Appropriation FY 26 Request$8,500
Last FY's Cost Estimate$153,000
Cumulative Appropriation$3,000
Expenditure / Encumbrances$0
Unencumbered Balance$3,000