FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Solid Waste - Continued

Project

2028

2029

2030

2031

Costs After

Leachate Treatment/Office Facilities Rehabilitation

2,448,000

0

0

0

0

Transfer Station Project Transfer Station Floor

0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Leachate Tank Replacement & Cleaning Expansion of Composting Operations

Total Expense

2,448,000

Funding Enterprise Fees & Bonds Total Funding Sources

2,448,000 2,448,000

0 0

0 0

0 0

0 0

195