FY 27 Proposed Capital Budget

Solid Waste Fleet Replacement

SOLID WASTE Project Number: Council District:

Amount expended/encumbered as of 2/3/26:

D264109

D

Location:

Various

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funds for the replacement of essential vehicles and equipment necessary for operation at the landfill.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

750,000 750,000 1,500,000 500,000 500,000 500,000 500,000 500,000 750,000 750,000 1,500,000 500,000 500,000 500,000 500,000 500,000

4,000,000 4,000,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

750,000 750,000 1,500,000 500,000 500,000 500,000 500,000 500,000

4,000,000

0 0 0 0

0 0 0 0

Total Cost:

750,000 750,000 1,500,000 500,000 500,000 500,000 500,000 500,000

4,000,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

167