FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Solid Waste - Continued

Project

2024

2025

2026

2027

Costs After

DUSWM Maintenance Systemics - Solid Waste

210,000 1,500,000

210,000

210,000

210,000

0 0

Leachate Treatment/Office Facilities Rehabilitation

0

0

0

Total Expense

1,710,000

210,000

210,000

210,000

0

Funding Enterprise Fees & Bonds Total Funding Sources

1,710,000 1,710,000

210,000 210,000

210,000 210,000

210,000 210,000

0 0

203