FY 27 Proposed Capital Budget
FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032
SOLID WASTE SERVICES
FY 27 Projects Environmental Studies and Projects Solid Waste Fleet Replacement
633,801 4,000,000 2,142,904 16,000,000 1,499,995 13,163,753
333,801 750,000
50,000 750,000
50,000 500,000
50,000 500,000
50,000 500,000
50,000 500,000
50,000 500,000 100,000 500,000
Outyear Projects HWDC Landfill Capping
1,842,904 2,500,000
0
100,000
0
100,000
0
Solid Waste Facilities Repair Program Open Projects Residential Yard Trim Acceptance Facility
0 1,000,000 6,000,000 4,000,000
2,000,000
1,499,995 13,163,753
0 0
0 0
0 0
0 0
0 0
0 0
Waste to Energy Facility Closure
SOLID WASTE BY PROJECT
37,440,453
20,090,453
800,000 1,650,000 6,550,000 4,650,000
2,550,000 1,150,000
20,667,439 13,500,000 3,273,014
Paygo
16,817,439
800,000
650,000
550,000
650,000
550,000 2,000,000
650,000 500,000
Future Bonds Prior Bonds
0
0 1,000,000 6,000,000 4,000,000
3,273,014
0
0
0
0
0
0
SOLID WASTE BY FUND
37,440,453
20,090,453
800,000 1,650,000 6,550,000 4,650,000
2,550,000 1,150,000
164
Made with FlippingBook Ebook Creator