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Table C-2
<br />Projected Capital Expenditures
<br />Budget Projected Total
<br />FY19 FY20 FY21 FY22 FY23 FY24 FY20-FY24
<br />Collection System & Plant 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000
<br />FY19
<br />Solar 1,900,000
<br />As-built 500,000
<br />Dirt Relocation 6,600,000
<br />FY20
<br />Treatment Wetland 3,500,000 3,500,000
<br />FY21
<br />FFR Demo and disposal 2,000,000 2,000,000
<br />Collection crew dump station 400,000 400,000
<br />FY22
<br />Lift station replacement 3,500,000 3,500,000
<br />FY23
<br />Eden Road land purchase and
<br />frontage fees 2,500,000 2,500,000
<br />FY24
<br />Planning and Design for Nutrient
<br />caps 1,500,000 1,500,000
<br />Total #########5,500,000 4,400,000 5,500,000 4,500,000 3,500,000 23,400,000
<br />140
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