FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Solid Waste

Project

6-year

Total Project 1,686,300 1,700,000

Prior

2022

2023

DUSWM Maintenance Systemics - Solid Waste

1,260,000 1,700,000

426,300

210,000

210,000 200,000

Leachate Treatment/Office Facilities Rehabilitation

0

0

Total Expense

2,960,000

3,386,300

426,300

210,000

410,000

Funding Enterprise Fees & Bonds Total Funding Sources

2,960,000 2,960,000

3,386,300 3,386,300

426,300 426,300

210,000 210,000

410,000 410,000

202