FY 23 APPROVED CAPITAL BUDGET
Watershed Restoration Maintenance
WATERSHED MANAGEMENT Project Number: M234115 Council District: Multiple Location: Various Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/9/22: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides for the annual maintenance of watershed restoration projects including but not limited to new stormwater retrofit projects and post construction repairs for stream restoration projects.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
8,000
8,000
12,000
15,000
18,000
21,000
24,000
98,000
0
0
Construction
280,000 12,000
280,000 323,000 367,000 411,000 455,000 499,000
2,335,000
Inspection Fees
12,000
15,000
18,000
21,000
24,000
27,000
117,000
Equipment/Furnishing
0
0
Total Cost:
0 300,000
300,000 350,000 400,000 450,000 500,000 550,000
2,550,000
FUNDING SCHEDULE R8750 Dedicated Paygo
300,000
300,000 350,000 400,000 450,000 500,000 550,000
2,550,000
0 0 0 0
0 0 0 0
Total Cost:
0 300,000
300,000 350,000 400,000 450,000 500,000 550,000
2,550,000
100
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