Investor Presentaiton
SFY 2025 Line Item Updates and Highlights
•
BEYES ONE-TIME FUNDS
(1.52) Program
and Partner
Support $300,000
boost in one-time
for potential flood
recovery needs
(2.22) Municipal
Better Roads
$1,000,000 boost
in one-time for
Road Erosion
Inventory re-
assessments
Agency
Activity
Clean Water Budget Statutory Priority Ther 1 term of Equal Priorityi
1.1 ANR-DEC (CMP)
Www Cuility
1.2 ANR-DEC (CMP)
on Formule to Can Wa&0&M
Basin Planning Beer Quity Council Pipation, Education, and Outwach
1.3 Wieler Qunity Enhancement Grand
ANY-DEC (CWIP)
13 VHGB
Statewide Non-regulatory Clean Water Projects
Land
Water Quality Projects
14 AARM
Water Quality Grants to Patra and Fa
Program Scort
Program and Par
Agency and Badoerating cod
12 ANY-DEC (CWIP)
Ter1 SUBTOTAL
The 1% of Total
Clean Water Budget Statutory Priory Ther 2 (erms of Equal Priority
2. Cutwach and implitation of only Acceptable Management Practice for winning Water Quality
Fairy War Quality Practices and Poble Skidder Bridges
2.11
ANPR
ANS-FPR
Implement BMP State Forest Park, and Recreational Access Roads
2.2 Manickal Storme werkplementation
221
Municipal Road Carte-in-Ad (MRGP)
Municipal Better Ronda (MRGP)
Mixxinquol Bay del amark (Non-ederal Mich
Municipal Three-on Clearal Permit and M54
Clean Water Fund
7210,000
850 000
Capital Bas
SFY25 Capital
Budget Target-
Fing the Sim Base
Gap from SFY25
Cap with
Clean Water Fund
Unallocated
Unreserved
Clean Water Fund
Prior
SFY25 Compared to
Subtotal Base Funds SFT24 Funds
Uncate
Unreserved
At Resc
Plan Act (ARPA
Subtotal One-Tim
Funds
7,210,000
680.000
5000 000
2.000.000
1,700,000
5.000.000
2.100.000
8.446387
1,150,000
1,150,000
211113
SFY25 Compared to
SFY:25 One-Time
Funds
Total SFY25 (Base
One-Timel
SFY23 Tokal
Compared to SFY24
Total
1,340,000
850,000
5,200,200
2.000000
BRONCO
21,486,887
550,000
3.200,000
TO NOI
1,000,000
25,234,887
250
7000000
700,000
208,750
536 238
2:063,113
2061,113
((2,488,137)
1,730,000
27,300,000
375,000
71%
545
54%
80%
3.000 nom
144.000
337
50 000
550,000
10MM
100.000
223
VT
234 ANR-DEG (CWB)
23 VHCB
24 ANR-DEC (CIP)
Water Quality Farm Improvement and Retirement Projec
Innovative or Alamative Technolog
41.000.000
500,000
550.000
Practices to improve Water Quality
TerZ SUBTOTAL
4144,000
850,000
800,000
5,434,000
Tier 2 % of Total
15%
Clean Water Bud Statory Prity Ther 3-
31 AMR-DEC (WFP
TES BURTOTAL
Ther3 % of Total
Clean Water Budget Other Priori
41 ANR-DEC (L)
Deloped Lands Implementation G
Lakwain Crisis Fund
120,000
25.000
0%
120,000
25.000
25.000
144,000
387
550,000
1.COMUNCO
CROUTOC
1.000.000
2.000.000
C1, C
C00000
1,000
18000 DOT
0000
750,000
BADO
250,000
550,000
1.750.000
1,750,000
18.453,000
7.344,000
(7,448,813)
48%
18%
120,000
(1000000)
75,000
•
(2.4) Partially
support Alum
Treatment pending
results of
feasibility study
and permitting
•
(4.3) Continued
pause on
spending on Better
Connections and
Downtown
Transportation
Fund
42 Ak
43 ABCD
my Payment ($55Kwich)
Better Connections and Downtown Timportation Fund
Capibe Bill Priorities
24
ANI-DEC (WFP) cho Can We State Rohing Fund (CW) Federal Cent
45
AN-DEC (WIP) Municipal Pollution Control Ona
Our SUBTOTAL
Ofer% of Total
Total Prosed for Acemoriallion
1,800,000
3.500000
1,600,000
3.300.000
1287 019
(2000)
1.045.000
02919
$5000.000
0%
82%
6.1000 1000
4000.000
31.775.887
Anticipated SFY25 Souros
25.775 587
000000
31,775,587
Estimated Unallocdd Clean Water unde
Anticipated Total Available"
25,775,887
nammo
4,000,000
40000000
4,000,000
35.773.887
4701
Balance Total Able-Total Requested
888558
Prosset SFY 25025 Clean Water Baby Apancy
Agency
AAM
ACCO
ANN (DEC)
AND OF PRI
A&A
VHCB
Wilma
Total Proposed for Appropriation
REYRS BASE FUNDA
Capital Bi
25 Capital
Budget Target-
Clean Water Fund
908 887
550 000
Fing the ma
Gap from SFY25
Capital with
Clean Water Fund
Prior Year
Unallocal!
Unserved
1,200,000
Subtotal Base Funds
1.341,817
AFY25-OKE-TIME FUNDS
0%
03.137
4.701,600
4,701,600
888,550
1,500,000
3,350,000
12013
31,775,87
40,477,356
88,558
Clean Water Fund
SFY:25 Ba
Compared to SPY:24
Prior Year
Unallocated
Unread
Ametcan Res
Plan Act (ARPA
Subtotal One-Time
Funds
ST25 Compared to
BY: One-Time Total FY25 (Base
Funds
One-Timel
SPY25 Total
Compared to SFY24
Total
213113
211,113
(2,758,587)
3.580300
1401000X
144,000
0000
2000
14.230.200
$14.30
800000
25,000
2.800,000
25.000
4000 DOO
25.776.887
$5,000,000
4,000,000
4,000,000
39.775.887
24800 DOD
2.500.000
8.151.29
21.410.200
120,000
25,000
2,800,000
1,000,000
1,000,000
5,008,200
3013113
313,113
18.038.137
38.588/200
18.219.4031View entire presentation