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6
<br /> Proprietary Projects Summary-APPROVED
<br /> Fiscal Years 2025-35
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Ten
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Appropriations 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 Total
<br /> Solid Waste
<br /> Solid Waste Operations Building 286,000 2,860,000 3,146,000
<br /> Solid Waste Vehicle&Equipment Replacements 2,138,979 2,988,294 2,856,282 129,558 207,556 1,671,359 2,331,855 2,759,569 5,559,469 391,597 513,001 19,408,540
<br /> Waste&Recycling Center Expansions 4,388,780 4,388,780
<br /> Solid Waste Total 2,138,979 3,274,294 7,245,062 2,989,558 207,556 1,671,359 2,331,855 2,759,569 5,559,469 391,597 513,001 26,943,320
<br /> Sportsplex
<br /> Sportsplex-Facilities Maintenance/Replacement 45,000 150,000 150,000 180,000 140,000 50,000 150,000 190,000 1,010,000
<br /> Sportsplex-Fitness 125,000 125,000 125,000 375,000
<br /> Sportsplex-Ice Rink 35,000 140,000 40,000 50,000 265,000
<br /> Sportsplex-Kidsplex 55,000 50,000 55,000 60,000 165,000
<br /> Sportsplex-New Facilities 50,000 120,000 1,200,000 1,320,000
<br /> Sportsplex-Pool 175,000 165,000 75,000 700,000 50,000 25,000 150,000 75,000 1,240,000
<br /> Sportsplex Total 325,000 470,000 1,690,000 230,000 700,000 355,000 105,000 175,000 275,000 375,000 4,375,000
<br /> Water&Sewer Utilities 500,000
<br /> Appropriations Total 2,963,979 1 3,744,294 8,935,062 3,219,558 907,556 2,026,359 2,436,855 2,934,569 5,834,469 766,597 513,0011 31,318,320
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