FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Solid Waste - Continued

Project

2025

2026

2027

2028

Costs After

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

210,000

210,000

210,000

210,000

0 0 0 0 0

0

0

0

0

0 0

0 0

0 0

0 0

Total Expense

210,000

210,000

210,000

210,000

Funding Enterprise Fees & Bonds

210,000

210,000

210,000

210,000

0 0 0

Grants

0

0

0

0

Total Funding Sources

210,000

210,000

210,000

210,000

215