FY 27 Proposed Capital Budget

Stormwater Pollution Prevention

WATERSHED MANAGEMENT Project Number: M234112 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $1,258,953

Expended/Enc.

Budget

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

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

875,000 518,450 1,393,450 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

6,393,450

0

0

Construction

675,000

675,000

675,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,550,000 518,450 2,068,450 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

7,068,450

FUNDING SCHEDULE R8750 Dedicated Paygo R8754 Reapp Ded Paygo

1,550,000 100,000 1,650,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

6,650,000

418,450

418,450

418,450

0 0 0

0 0 0

Total Cost:

1,550,000 518,450 2,068,450 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

7,068,450

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

249