PROJECT
Solid Waste Projects
Landfill Gas Expansion/Phase III Zig
Zag Design and Construction
GPS System Landfill Compactors,
Dozers
Solid Waste Soil Wall
Solid Waste Total
Wastewater Department Projects
Screening Garage Cdor Control Unit
Secondary Bypass Secondary
Effluent Flow Meter Upgrade
Chlonne Contact tank and Chlorine
Pump Room Upgrades
|Gnt Facility Upgrades
Primary Clarifier and Septage
Receiving Upgrade
Secondary Upgrades for Phosphorus
Removal
Pump Building Valves, HVAC and
Control Upgrades
Sludge Storage Tank Upgrades
Miscellaneous Electrical Upgrades
Plant Wide
|Stormwater Site Improvements
lww Plant Vehicle Garage
Annual Sewer Infrastructure
[mprovements Programs
Sewer Structure Replacement
Program
|CSO Flooding
Annual Stormwater
Managemenv Abatement
Consent Decree Operational
Expenditures
Memmack River Levee
Rehabilitation
Infiltration and Inflow
Wastewater Department Total
FY 2023
$5,000,000.00
$250,000.00
$1,800,000.00
$7,050,000.00
$60,000.00
$180.000 00
$84,000.00
$5,848.211.00
$546,364.00
$1,030,000.00
$402,373.00
$140,915.00
$79,568.00
$8,371.431.00
FY 2024
$0.00
$440,000.00
$720,000.00
$616,000.00
$6,023,657,00
$562,754.00
$1,060,900.00
$414,444.00
$145,143.00
$81.955.00
$100,000.00
$10,164,853.00
FY 2025
$0.00
$100,000.00
$100,000.00
$1,250,000.00
$6,204,367.00
$579,637.00
$1,092,727.00
$426.877.00
$149,497.00
$84.413.00
$100,000.00
$10,087,518.06
FY 2026
$0.00
$200,000.00
$300,000.00
$5,050,000.00
$300,000.00
$100,000.00
$300,000.00
$6,390,498 00
$597,026.00
$1,125,509.00
$439,684.00
$153,982.00
$86,946.00
$100,000.00
$15,143 ,645.00
FY 2027
$0.00
$1,100,000.00
$1,000,000.00
$700,000.00
$500,000.00
$6,582,213.00
$614,937.00
$1,159,274.00
$452,875.00
$158,601.00
$89,554.00
$100,000.00
$12.457,454.00
FY 2028
$0.00
$6,779,679.00
$633,385.00
$1,194.052.00
$466,461.00
$163,359.00
$92,241.00
$100,000.00
$9,429,177.00
REQUESTED SOURCE
$5,000,000.00 | EF
$250,000.00) EF
$1,800,000 00 EF
$7,050,000 00 EF
EF
EF
$500,000 00 EF
$900,000 00 EF
$700,000.00 EF
$1,300,000.00) EF
$400,000.00) EF
$5,050,000.00 | EF
$1,300,000.00 | EF
$800,000.00 EF
$500,000.00 | EF
$400,000.00) EF
$1 250,000.00) EF
$37,828,625.00 EF
$3,534,103.00) EF
$6,662,462.00| EF
$2,602,714.00 EF
$911,497.00 EF
$514,677.00 EF
$500,000.00 | EF
$65,654,078.00
