Laserfiche WebLink
SOLID WASTE: $ 19.8MM <br />Adopted 2024 $ 21.1 MM . 2025 Requested $ 1.3MM Decrease <br />Facility <br />Project <br />Transfer Station LC <br />New Transfer Station <br />Transfer Station UC <br />Entrance and updates <br />Rye Grass <br />Well Monitoring <br />Leachate Pond <br />Transfer Station <br />Engineering <br />Grand Total <br />0 Personnel Change Requests <br />8 Capital Expenditure Requests <br />2025 <br />Requested <br />Project Total Budget <br />21/856/340 10/000/000 <br />Grants <br />Loan <br />TBD <br />CIP <br />REET1 <br />6621000 17/000/000 <br />2141-340 <br />1,500,000 8001000 <br />150,000 150,000 <br />350,000 350,000 <br />190,000 190,000 <br />Equipment Forklift 35,000 <br />Loader 350,000 <br />Motorpool SW - Truck 14,500 <br />ARPA I Solid Waste <br />11-2801-000 2/700/000 <br />350,000 450,000 <br />150,000 <br />350,000 <br />662,000 17,000,0001 214,3401 1,630,000 3,840,000 <br />