FY 26 Proposed Capital Budget Book
County Owned Stormwater Management Rehabilitation & Repair (New)
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $102,944
A234104 Multiple
Location: Various Project Schedule/Status: Ongoing planning
Fashion Way Spillway Replacement Woodland Run Pond 1 East Bend
Expended/Enc.
Budget
Durham Manor II Hidden Stream 1 Various Pond maintenance for County BMPs
PROJECT DESCRIPTION: This project provides for non-routine repairs, major maintenance and/or rehabilitation of County owned stormwater management facilities.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
150,000 150,000
300,000
50,000
50,000
50,000
50,000
50,000
550,000
0
0
Construction
1,400,000 200,000 1,600,000
50,000
50,000
50,000
50,000
50,000
1,850,000
Inspection Fees
100,000 100,000
200,000
200,000
Equipment/Furnishing
0
0
Total Cost:
1,650,000 450,000 2,100,000 100,000 100,000 100,000 100,000 100,000
2,600,000
FUNDING SCHEDULE
R8750 Paygo R6999 Other
1,650,000
1,650,000 100,000 100,000 100,000 100,000 100,000
2,150,000
450,000
450,000
450,000
0 0 0
0 0 0
Total Cost:
1,650,000 450,000 2,100,000 100,000 100,000 100,000 100,000 100,000
2,600,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
60
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