FY 27 Proposed Capital Budget
Environmental Studies and Projects
SOLID WASTE Project Number: Council District:
Expended/Encumbered as of 2/3/26: $146,930
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 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
333,801
50,000
383,801
50,000
50,000
50,000
50,000
50,000
633,801
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
333,801
50,000
383,801
50,000
50,000
50,000
50,000
50,000
633,801
FUNDING SCHEDULE
R8750 Paygo
333,801
50,000
383,801
50,000
50,000
50,000
50,000
50,000
633,801
0 0 0 0
0 0 0 0
Total Cost:
333,801
50,000
383,801
50,000
50,000
50,000
50,000
50,000
633,801
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
166
Made with FlippingBook Ebook Creator