FY 23 Approved Budget Book

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

FY 23 Budget Appropriation

Total Project Cost

Project Title/Description

Operating Budget Impact

WATER AND SEWER PROJECTS:

Efficiency Capital Investment Projects

25,000

480,000 Efficiency projects have a potential cost savings

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

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

environmental footprint.

Fleet Replacement

1,600,000

14,072,000 Replacement of vehicles and equipment can

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

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

unreliable or averaging high mileage.

820