FY2025-FY2030 Adopted Capital Improvement Program

FY2025 - 2030 Adopted Capital Improvement Program Solid Waste - Continued

Project

2027

2028

2029

2030

Costs After

DSWR Maintenance Systemics - Solid Waste Leachate Treatment/Office Facilities Rehabilitation

246,480 2,400,000

246,480

246,480

246,480

0 0 0 0 0 0 0

0

0

0

Transfer Station Project Transfer Station Floor Repair Paradigm Program Replacement Flare Regulation Compliance

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

Total Expense

2,646,480

246,480

246,480

246,480

Funding Enterprise Fees & Bonds Total Funding Sources

2,646,480 2,646,480

246,480 246,480

246,480 246,480

246,480 246,480

0 0

223