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<br /> Proprietary Projects Summary- RECOMMEND
<br /> Fiscal Years 2026-36
<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 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 Total
<br /> Solid Waste
<br /> Solid Waste Operations Building 286,000 1,423,872 100,000 2,307,200 3,831,072
<br /> Solid Waste Vehicle&Equipment Replacements 2,988,294 544,636 978,521 1,153,713 2,120,327 1,295,756 2,815,918 5,660,888 718,810 483,927 4,365,291 20,137,787
<br /> Waste&Recycling Center Expansions 3,625,000 3,625,000
<br /> Solid Waste Total 3,274,294 544,636 4,603,521 2,577,585 2,220,327 3,602,956 2,815,918 5,660,888 718,810 483,927 4,365,291 27,593,859
<br /> Sportsplex
<br /> Sportsplex-Facilities Maintenance/Replacement 150,000 640,000 785,000 140,000 25,000 150,000 190,000 575,000 2,505,000
<br /> Sportsplex-Fitness 125,000 125,000 125,000 125,000 500,000
<br /> Sportsplex-Ice Rink 35,000 200,000 40,000 50,000 290,000
<br /> Sportsplex-Kidsplex 50,000 55,000 60,000 165,000
<br /> Sportsplex-New Facilities 120,000 900,000 900,000
<br /> Sportsplex-Pool 165,000 75,000 84,000 855,000 50,000 40,000 150,000 150,000 15,000 1,419,000
<br /> Sportsplex-Solar 1,000,411 1,000,411
<br /> Sportsplex Total 470,000 1,940,000 919,000 1,855,411 355,000 80,000 190,000 275,000 450,000 15,000 700,000 6,779,411
<br /> Appropriations Total 3,744,294 2,484,636 5,522,521 4,432,996 2,575,327 3,682,956 3,005,918 5,935,888 1,168,810 498,927 5,065,291 34,373,270
<br /> Revenues/Funding Sources
<br /> Debt Financing-Solid Waste 2,269,432 544,636 4,075,500 1,939,230 1,200,436 2,822,144 1,642,126 4,365,043 3,262,004 19,851,119
<br /> Debt Financing-Sportsplex 400,000 1,740,000 844,000 1,840,411 140,000 150,000 150,000 315,000 575,000 5,754,411
<br /> Solid Waste Funds 1,004,862 528,021 638,355 1,019,891 780,812 1,173,792 1,295,845 718,810 483,927 1,103,287 7,742,740
<br /> Sportsplex Funds 70,000 200,000 75,000 15,000 215,000 80,000 40,000 125,000 135,000 15,000 125,000 1,025,000
<br /> Revenues/Funding Sources Total 3,744,294 2,484,636 5,522,521 4,432,996 2,575,327 3,682,956 3,005,918 5,935,888 1,168,810 498,927 5,065,291 34,373,270
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