FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Solid Waste

Project

6-year

Total Project 14,087,000 991,120 1,000,000 1,500,000 4,000,000 21,578,120

Prior

2026

2027

Leachate Treatment/Office Facilities Rehabilitation

9,792,000

4,295,000

0

7,344,000

Transfer Station Project Transfer Station Floor

18,720

972,400

18,720 500,000

0

1,000,000 1,500,000 4,000,000 16,310,720

0 0 0

500,000 1,500,000

Leachate Tank Replacement & Cleaning Expansion of Composting Operations

0

4,000,000 4,518,720

0

Total Expense

5,267,400

9,344,000

Funding Enterprise Fees & Bonds Total Funding Sources

16,310,720 16,310,720

21,578,120 21,578,120

5,267,400 5,267,400

4,518,720 4,518,720

9,344,000 9,344,000

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