FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2023

FY 2024

FY 2025

FY 2026

FY 2027

FY 2028

SOLID WASTE SERVICES

FY 23 Projects Waste to Energy Closure

13,163,753

8,163,753

5,000,000

0

0

0

0

0

Outyear Projects Environmental Studies/Projects HWDC Landfill Capping Solid Waste Facilities Repair Open Projects HWDC Compost Area Facilities HWDC Pavement Upgrades Scarboro Landfill Groundwater Tollgate Yard Trim Recycling Ctr.

383,801

233,801 9,695,000 2,000,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

50,000 125,000 750,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

50,000 125,000 800,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

50,000 125,000 850,000

10,070,000 4,400,000

484,088 800,000 250,000 475,081

484,088 800,000 250,000 475,081

0 0 0 0

0 0 0 0

0 0 0 0

SOLID WASTE BY PROJECT

30,026,723

22,101,723

5,000,000

925,000

975,000

1,025,000

25,193,321

Paygo

19,668,321

5,000,000

175,000

175,000

175,000

0 0

Prior Paygo

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

2,400,000 2,433,402

750,000

800,000

850,000

Prior Bonds Transfer Tax

2,433,402

0 0 0 0 0 0 0

Recordation Tax

State

Federal

Developer/Other Lease Purchase Lease Revenue

SOLID WASTE BY FUND

30,026,723

22,101,723

5,000,000

925,000

0

975,000

0

1,025,000

188