FY 27 Proposed Capital Budget

Watershed Restoration Maintenance

WATERSHED MANAGEMENT Project Number: M234115 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/3/26 $4,908,622

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for the annual maintenance of watershed restoration projects including but not limited to new stormwater retrofit projects and post construction repairs for stream restoration projects.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

218,000

50,000

268,000 200,000 250,000 250,000 250,000 250,000

1,468,000

0

Construction

1,067,500 400,000 1,467,500 1,600,000 2,000,000 2,000,000 2,000,000 2,000,000 11,067,500

Inspection Fees

64,500

50,000

114,500 200,000 250,000 250,000 250,000 250,000

1,314,500

Equipment/Furnishing

0 1,350,000 500,000 1,850,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 13,850,000

Total Cost:

FUNDING SCHEDULE R8750 Dedicated Paygo

1,350,000 500,000 1,850,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 13,850,000 0 0 0 0 0 0 0 0 1,350,000 500,000 1,850,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 13,850,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

252