FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Solid Waste - Continued

Project

2026

2027

2028

2029

Costs After

DSWR Maintenance Systemics - Solid Waste Leachate Treatment/Office Facilities Rehabilitation Administrative Building Interim Expansion

237,000

237,000

237,000

237,000

0 0 0 0 0

0

0

0

0

0 0

0 0

0 0

0 0

Transfer Station Project

Total Expense

237,000

237,000

237,000

237,000

Funding Enterprise Fees & Bonds Total Funding Sources

237,000 237,000

237,000 237,000

237,000 237,000

237,000 237,000

0 0

231

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