FY 27 Proposed Capital Budget
County Owned Stormwater Management Rehabilitation & Repair
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/3/26: $431,887
A234104 Multiple
Location: Various Project Schedule/Status: Ongoing planning
Coleman Pleckers aka golf America pond - planning Pond Spillway invert repairs for Highways - Planning Cedar Lane Park Pond 2 - Planning Rutledge Park Pond 2 / Sandfilter WQ Facility - Planning Tollgate Recreation Spillway repair - planning
Expended/Enc.
Budget
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 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
300,000 100,000
400,000 100,000 100,000 100,000 100,000 100,000
900,000
0
0
Construction
1,600,000 200,000 1,800,000 200,000 200,000 200,000 200,000 200,000
2,800,000
Inspection Fees
200,000
0
200,000
10,000
10,000
10,000
10,000
10,000
250,000
Equipment/Furnishing
0
0
Total Cost:
2,100,000 300,000 2,400,000 310,000 310,000 310,000 310,000 310,000
3,950,000
FUNDING SCHEDULE
R8750 Paygo R6999 Other
1,650,000 300,000 1,950,000 310,000 310,000 310,000 310,000 310,000
3,500,000
450,000
0
450,000
450,000
0 0 0
0 0 0
Total Cost:
2,100,000 300,000 2,400,000 310,000 310,000 310,000 310,000 310,000
3,950,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
59
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