APPROVED FY15 CAPITAL BUDGET AND
APPROVED FY15-20 CAPITAL IMPROVEMENTS PROGRAM(CIP)

COUNTY GOVERNMENT: CONSERVATION OF NATURAL RESOURCES

Ag Land Preservation

788911: Ag Land Pres Easements

Storm Drains

508180: Facility Planning: Storm Drains
509948: Outfall Repairs
500320: Storm Drain General
501470: Storm Drain Culvert Replacement

Stormwater Management

809319: Facility Planning: SM
807359: Misc Stream Valley Improvements
800700: SM Facility Major Structural Repair
800900: SM Retrofit - Government Facilitie
801300: SM Retrofit - Road
801301: SM Retrofit - Schools
808726: SM Retrofit: Countywide
809342: Watershed Restoration - Interagency

SUMMARY SCHEDULES

CIP230: Expenditure Detail by Category and Sub-Category
CIP250: Funding Summary by Category, Sub-Category and Revenue Source