FY 26 Proposed Capital Budget Book
Environmental Studies and Projects
SOLID WASTE Project Number: Council District:
Expended/Encumbered as of 2/4/25: $145,321
D214112 Multiple Various
Location:
Project Schedule/Status: This project is ongoing.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides for continued groundwater and other related environmental studies and investigations at County-owned and/or operated landfills, and various other County plans, projects, equipment, appurtances, and property acquisitions involving the environment and solid waste operations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
333,801
333,801
50,000
50,000
50,000
483,801
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
333,801
0
333,801
50,000
0
50,000
0
50,000
483,801
FUNDING SCHEDULE
R8750 Paygo
333,801
333,801
50,000
50,000
50,000
483,801
0 0 0 0
0 0 0 0
Total Cost:
333,801
0
333,801
50,000
0
50,000
0
50,000
483,801
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
169
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