FY 23 APPROVED CAPITAL BUDGET
Environmental Studies and Projects
SOLID WASTE Project Number: Council District:
Operating Budget Impact
D214112 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $29,127
Project Schedule/Status: This project is ongoing.
PROJECT DESCRIPTION: This project provides for continued groundwater and related environmental investigations at County-owned and/or operated landfills, as well as other various County projects, equipment, and property acquisitions involving the environment and solid waste operations.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
233,801
233,801
50,000
50,000
50,000
383,801
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
233,801
0
233,801
50,000
0
50,000
0
50,000
383,801
FUNDING SCHEDULE
R8750 Paygo
233,801
233,801
50,000
50,000
50,000
383,801
0 0 0 0
0 0 0 0
Total Cost:
233,801
0
233,801
50,000
0
50,000
0
50,000
383,801
192
Made with FlippingBook Online newsletter creator