FY 23 APPROVED CAPITAL BUDGET

Stormwater Pollution Prevention

WATERSHED MANAGEMENT Project Number: M234112 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: 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

225,000

225,000 225,000 225,000 225,000 225,000 225,000

1,350,000

0

0

Construction

75,000

75,000

75,000

75,000

75,000

75,000

75,000

450,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 300,000

300,000 300,000 300,000 300,000 300,000 300,000

1,800,000

FUNDING SCHEDULE R8750 Dedicated Paygo

300,000

300,000 300,000 300,000 300,000 300,000 300,000

1,800,000

0 0 0 0

0 0 0 0

Total Cost:

0 300,000

300,000 300,000 300,000 300,000 300,000 300,000

1,800,000

97