Page 222 - BudgetBookCover_FY26_Adopted.pdf
P. 222
Solid Waste Capital Projects
Historical Budget Current Year & Future Budget
$3.5M $25M
$3M
$20M
$2.5M
Amount $2M Amount $15M
$1.5M
$10M
$1M
$5M
$500K
$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
New Property Subsurface Characterization $0 $0 $0 $441,000 $0
Cameras/Server $0 $0 $0 $0 $20,000
Convenience Area Fencing $0 $0 $0 $60,000 $0
Community Gardens $0 $0 $0 $0 $54,500
South Section Cart Pilot Program $0 $0 $0 $0 $160,000
Pneumatic Tubes for Landfill Scalehouse $0 $0 $0 $35,000 $0
Expansion of LFG Wellfield for NSPS $0 $0 $1,300,000 $0 $0
RiverBank Improvements at Landfill Road $0 $0 $1,500,000 $0 $0
Design Landfill Facilities $0 $0 $0 $0 $100,000
New Property Permitting $0 $0 $0 $945,000 $0
Concrete Recycling $200,000 $200,000 $100,000 $100,000 $0
Luckett Community Garden $0 $0 $0 $0 $100,000
Litter Fences $0 $0 $0 $0 $81,600
AMOUNT $200,000 $200,000 $2,900,000 $1,581,000 $516,100
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