FY 23 APPROVED CAPITAL BUDGET

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

Total Project Cost Including Outyears Operating Budget Impact

FY 23 Budget Appropriation

Project Title/Description

HIGHWAYS PROJECTS (cont.): Fleet Replacement

$2,000,000 $33,192,000 Replacement of vehicles and equipment

This project provides funds for replacement of essential vehicles and equipment that have become inefficient, unreliable or averaging

can create a cost savings in fuel, repair and maintenance by replacing inefficient pieces of fleet with modernized, efficient models.

high mileage.

WATER AND SEWER MISCELLANEOUS PROJECTS:

Efficiency Capital Investment Projects

$25,000

$480,000 Efficiency projects have a potential

This project will implement projects that will increase efficiency in county ops by reducing costs and improving the County's

cost savings on the operating budget by reducing expenditures such as energy costs, operational expenses, etc.

environmental footprint.

$1,600,000 $14,072,000 Replacement of vehicles and equipment

Fleet Replacement

This project provides funds for replacement of essential vehicles and equipment that have become inefficient, unreliable or averaging

can create a cost savings in fuel, repair and maintenance by replacing inefficient pieces of fleet with modernized, efficient models.

high mileage.

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