FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Solid Waste

Project

6-year

Total Project 2,652,180 13,895,000 972,400 600,000 150,000 1,500,000 19,769,580

Prior

2025

2026

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

1,478,880 12,000,000 37,400 600,000 150,000 1,500,000 15,766,280

1,173,300 1,895,000

246,480 2,400,000 37,400 600,000 150,000 1,500,000 4,933,880

246,480 7,200,000

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

935,000

0 0 0 0

0 0 0

Total Expense

4,003,300

7,446,480

Funding Enterprise Fees & Bonds Total Funding Sources

15,766,280 15,766,280

19,769,580 19,769,580

4,003,300 4,003,300

4,933,880 4,933,880

7,446,480 7,446,480

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