FY 26 Proposed Capital Budget Book
FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Prior Approp Budget Year 2026
Total
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
WATERSHED MANAGEMENT FUND
FY 26 Projects Bynum Run Watershed Restoration Improve County Owned Watershed Restoration Joppatowne Area Watershed Restoration Riverside Area Watershed Restoration Sunnyview Stream Restoration Stormwater Pollution Prevention Watershed Restoration Assessment Watershed Restoration Improvements Outyear Projects Septic System Disconnection 23 Watershed Restoration Maintenance Open Projects County Owned Watershed Restoration 16 Upper Bynum Watershed Restoration 18 Watershed Restoration Assessment 16 Watershed Restoration Improvements 16 Watershed Restoration Maintenance 16 WATERSHED MGMNT FUND BY PROJECT Conservation Easements Septic System Disconnection 17
9,350,000 6,200,000 58,750,031 6,350,000 4,750,000 5,992,220 5,300,000 7,200,000 21,413,555 2,068,000 8,350,000 582,000 4,000,000 9,800,000 6,900,000 860,000 177,040,806 19,175,000
6,850,000 1,000,000 1,000,000
500,000
0
0
0
200,000 1,000,000 1,000,000 1,000,000 1,000,000 15,750,000 6,500,031 7,000,000 7,000,000 7,500,000
1,000,000 1,000,000 7,500,000 7,500,000
5,950,000
400,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2,950,000 1,800,000
5,492,220 1,300,000
500,000 250,000
750,000
750,000
750,000
750,000
750,000
1,200,000 1,000,000 1,000,000 1,000,000 1,000,000 5,313,555 3,600,000 2,500,000 2,500,000 2,500,000
1,000,000 1,000,000 2,500,000 2,500,000
818,000 1,350,000
0
250,000
250,000
250,000
250,000
250,000
0 1,000,000 1,500,000 1,500,000
1,500,000 1,500,000
19,175,000 582,000 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
88,490,775 16,050,031 14,500,000 14,500,000 14,500,000
14,500,000 14,500,000
WATERSHED MANAGEMENT
23,342,611 59,200,700 59,623,164 33,400,000 1,375,000
Paygo
6,092,611 2,750,000 2,500,000 3,000,000 3,000,000 0 11,200,700 10,000,000 9,500,000 9,500,000
3,000,000 3,000,000 9,500,000 9,500,000
Future Bonds Prior Bonds
59,623,164
0
0
0
0
0
0
State
21,400,000 2,000,000 2,000,000 2,000,000 2,000,000
2,000,000 2,000,000
Federal
1,375,000
0
0 0
0 0
0 0
0 0
0 0
99,331
Other
0
99,331
WATERSHED MGMNT BY FUND
177,040,806
88,490,775 16,050,031 14,500,000 14,500,000 14,500,000
14,500,000 14,500,000
244
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