The fiscal impact to the City for year one is $5,302,115.00. Funding for Rotary Kiln Lime is included in the fiscal year 2023-2024 proposed budget, page 262, Municipal Services - Water Production, Account number (0404830-5314), Inventory Purchases.
Additional years are subject to annual appropriation to account 0404830-5314 as follows:
Year 2: 2025-2026 fiscal budget is $5,611,715.00
Year 3: 2026-2027 fiscal budget is $5,894,225.00
Total fiscal impact for three (3) years is $16,808,055.00.