FY 23 APPROVED CAPITAL BUDGET

Stormwater Pollution Prevention

WATERSHED MANAGEMENT Project Number: A124107 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: $1,422,334

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 2022.

PROJECT DESCRIPTION: Stormwater pollution prevention addresses water quality impairments at the source before it impacts our waterways. Prevention, while identification of sources of stormwater pollution, education and outreach, coordination, and continuous follow up to ensure program success. This project will be used in the development of a comprehensive stormwater pollution prevention program which is a major component of the County municipal NPDES or MS4 permit and the focus of an audit of our program by EPA.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,426,395

1,426,395

1,426,395

0

0

Construction

130,000 25,000

130,000 25,000

130,000 25,000

Inspection Fees

Equipment/Furnishing

0

0

Total Cost:

1,581,395

0 1,581,395

0

0

0

0

0

1,581,395

FUNDING SCHEDULE R8750 Dedicated Paygo R1515 Recordation Tax R3320 State DNR/SWM

1,391,395

1,391,395

1,391,395

140,000 50,000

140,000 50,000

140,000 50,000

0 0

0 0

Total Cost:

1,581,395

0 1,581,395

0

0

0

0

0

1,581,395

115