FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2023

FY 2024

FY 2025

FY 2026

FY 2027

FY 2028

WATERSHED MANAGEMENT

FY 23 Projects Bynum Run Watershed Rest. County Owned Watershed Rest Lilly Run Watershed Restoration Riverside Area W/S Restoration Septic System Disconnection Stormwater Pollution Prevention W/S Restoration Assessment W/S Restoration Improvements W/S Restoration Maintenance Wheel Creek W/S Restoration Outyear Projects Joppatowne Area W/S Rest. Plumtree Run W/S Restoration Sams Branch W/S Restoration Open Projects Bynum Run & St. Andrews Way County Owned W/S Rest. Improv. Joppatowne Area W/S Rest. Middle Bynum Run W/S Rest. Plumtree Run W/S Restoration Riverside Area W/S Restoration Sams Branch W/S Restoration Septic System Disconnection Stormwater Pollution Prevention Sunnyview Stream Restoration Upper Bynum Run W/S Restorat. W/S Restoration Assessment W/S Restoration Improvements W/S Restoration Maintenance WATERSHED MGMNT BY PROJECT

6,300,000 25,200,000 661,445 4,700,000 1,500,000 1,800,000 6,200,000 11,313,555 2,550,000 7,789,607 3,500,000 3,500,000 3,500,000 2,297,026 19,175,000 5,950,000 1,650,000 8,643,452 4,560,886 4,172,922 650,000 1,581,395 5,192,220 4,000,000 9,800,000 6,900,000 860,000 153,947,508

0 0 0 0 0 0 0 0

1,300,000 3,700,000 1,700,000 250,000 300,000 1,200,000 2,313,555 300,000 300,000 (63,555)

800,000 4,100,000

1,300,000 4,200,000

800,000 4,300,000

1,300,000 4,400,000

800,000 4,500,000

725,000

0

0

0

0

0

400,000 250,000 300,000

900,000 250,000 300,000

400,000 250,000 300,000

900,000 250,000 300,000

400,000 250,000 300,000

1,000,000 1,600,000 350,000

1,000,000 2,100,000 400,000

1,000,000 1,600,000 450,000

1,000,000 2,100,000 500,000

1,000,000 1,600,000 550,000

7,489,607

0

0

0

0

0

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

900,000 900,000 900,000

400,000 400,000 400,000

900,000 900,000 900,000

400,000 400,000 400,000

900,000 900,000 900,000

2,297,026 19,175,000 5,950,000 1,650,000 8,643,452 4,560,886 4,172,922 650,000 1,581,395 5,192,220 4,000,000 9,800,000 6,900,000 860,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

83,647,508

11,300,000

11,500,000

11,650,000

11,800,000

11,950,000

12,100,000

WATERSHED MANAGEMENT

12,927,508

Paygo

7,077,508

850,000

900,000

950,000

1,000,000

1,050,000

1,100,000

0 0

Prior Paygo

0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

52,450,000 43,050,000

8,450,000

8,600,000

8,700,000

8,800,000

8,900,000

9,000,000

Prior Bonds Transfer Tax

43,050,000

0

0

140,000

Recordation Tax

140,000

41,057,016 3,697,984

State

29,057,016 3,697,984

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

Federal

625,000

Developer/Other Lease Purchase Lease Revenue

625,000

0 0

0 0

WATERSHED MGMNT BY FUND

153,947,508

83,647,508

11,300,000

11,500,000

11,650,000

11,800,000

11,950,000

12,100,000

90