FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Solid Waste

Project

6-year

Total Project 1,986,300 1,700,000

Prior

2023

2024

DUSWM Maintenance Systemics - Solid Waste Leachate Treatment/Office Facilities Rehabilitation Compost Pad Repair & Rehabilitation Administrative Building Interim Expansion

1,350,000 1,700,000 1,625,000 217,000 4,892,000

636,300

300,000 200,000

210,000 1,500,000

0

1,625,000 217,000 5,528,300

0 0

1,625,000 217,000 2,342,000

0 0

Total Expense

636,300

1,710,000

Funding Enterprise Fees & Bonds

4,742,000 150,000 4,892,000

5,378,300 150,000 5,528,300

636,300

2,192,000 150,000 2,342,000

1,710,000

Grants

0

0

Total Funding Sources

636,300

1,710,000

214