FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program Solid Waste
Project
6-year
Total Project 2,358,300 1,895,000
Prior
2024
2025
DSWR Maintenance Systemics - Solid Waste Leachate Treatment/Office Facilities Rehabilitation Administrative Building Interim Expansion
1,422,000 1,695,000
936,300 200,000
237,000 1,695,000
237,000
0
33,000 935,000
250,000 935,000
217,000
33,000 935,000
0 0
Transfer Station Project
0
Total Expense
4,085,000
5,438,300
1,353,300
2,900,000
237,000
Funding Enterprise Fees & Bonds Total Funding Sources
4,085,000 4,085,000
5,438,300 5,438,300
1,353,300 1,353,300
2,900,000 2,900,000
237,000 237,000
230
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