HomeMy WebLinkAboutAgenda - 05-14-2001-2w,
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: May 14, 2001
Action Agenda
Item No. 2
SUBJECT: Presentation/Discussion of Interim Capital Investment Plan (CIP)
DEPARTMENT: County Manager/Budget PUBLIC HEARING: (Y/N) No
ATTACHMENT(S):
2001-02 Interim CIP
Spreadsheet - OCS CIP for 2001-2011
Spreadsheet - CHCCS CIP 2001-2011
INFORMATION CONTACT: -
John Link or Rod Visser, ext 2300
Donna Dean, ext 2151
TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel HIII 968-4501
Durham 688-7331
Mebane 336-227-2031
PURPOSE: To review and discuss a report from the County Manager concerning
recommended pay-as-you-go County capital project funding for FY 2001-02.
BACKGROUND: During the April 16, 2001 budget work session the BOCC reviewed and
endorsed the concept of implementing an interim Capital Investment Plan (CIP) for FY 2001-02.
StafF proposed the approach of having the BOCC approve in June 2001 only project funding
allocations for the upcoming fiscal year, rather than approving the entire updated 10-year CIP.
This change from the usual CIP update practice is based on the recognition that the County's
next 10-year CIP will be significantly impacted by the Board's decisions in June regarding what
projects and amounts should be included in planned November 2001 bond referenda, as well
as the decisions of Orange County voters regarding each of those referenda. Accordingly, the
Board decided to revisit the full 10-year CIP update after the November bond and make
decisions at that time about how anticipated pay-as-you-go capital funds should be allocated
among the various proposed projects through FY 2010-11.
It should be noted that both school boards reviewed and approved in early 2001 the' project
allocations of the pay-as-you-go capital funds that they are projected to receive for the next 10
fiscal years, in accordance with the BOCC's adopted Capital Funding Policy. Spreadsheets
summarizing the Board of Education respective CIP project allocations are included as
attachments to this abstract. Full copies of the schools' requested CIP documents (previously
distributed) will be available for BOCC reference at this budget work session, if needed. The
Board noted the importance of having a 10-year CIP in place as the basis for schaal impact
fees. The 10-year CIP approved by the Board in June 2000 will remain in effect, with the
interim CIP that the Board will approve in June 2001 representing an update now to just the
next year of the current plan.
As requested by the BOCC, the interim CIP documents reflects all requests identified by County
departments for consideration to receive pay-as-you-go funding in 2001-02 and/or subsequent
2
years. The Manager's recommendations far project funding allocations for FY 2001-02 are
listed in the table on page 1 of the interim CIP document. As noted above, no
recommendations have been developed for PAYG allocations for FY 2002-03 and beyond,
pending the outcome of the November 2001 bond referenda. The interim CIP also includes a
list of staff estimates of the capital needs over the next 10 years to support the Solid Waste
Management Plan approved by the Board and submitted to the State. Staff recognizes that the
Board has not yet decided if, or when, certain capital facilities will be constructed in Orange
County. Accordingly, no effort has been made tv identify sources of funding for those potential
capital needs. If the Board does ultimately decide to pursue some of those facilities, those
decisions will be made in the context of other decisions about implementing other sources of
revenue to support the solid waste management system and the 61 percent per capita waste
reduction goal by 2006.
Commissioners have also mentioned the potential impacts of planned expansions by ~1NC-
Chapel Hill on the County CIP. While these are impossible to accurately quantify at this time, it
seems likely that there will be notable impacts on the need for additional school space,
depending on the size and type of additional family housing that may be associated with UNC
expansion. One other likely University impact (noted in the recent County Space Study) is the
need to relocate the existing Animal Shelter and Solid Waste Administration building to make
way for the development of the Horace Williams Tract in the coming decade.
FINANCIAL IMPACT: The potential financial impacts of the various identified project needs
are noted in the various spreadsheets included in the 2001-02 Interim CIP document, and in the
CIP allocations approved by the two school boards.
RECOMMENDATION(S): The Manager recommends that the Board review and discuss the
capital funding recommendations, and provide appropriate direction to the Manager and staff.
No specific decisions are required at this time, as the interim CIP recommendations will be
brought back for formal BOCC action during one or more of the June budget work sessions or
regular meetings
~,
v
Orange County
North Carolina
2D01 ~-02
Interim Capital
Investment Plan
(CIP)
Including:
• Funding Recvmrnendativns far FY
2001-02
' Summary of Depart,nentr~l
Requests
• Solid Waste Enterprise Fund CIP
4
200.-02 INTERIM CAPITAL INVESTMENT PLAN (CIP)
COUNTY CAPITAL PROJECTS
Recommended Projects for FY 2001-02 ........ ..........:................................................1
Summary of Departmental Requests--All Functions ..:..........................................2
Summary of Departmental Requests --Public Buildings &Equipment ........................3
Summary of Departmental Requests -Public Safety .............................................5
Summary of Departmental Requests -Public Works ...:.........................................6
Summary of Departmental Requests Recreation.and Parks........ ...7
Summary of Departmental Requests -Water, Land and Sewer Resources ...................8
SOLID WASTE CAPITAL PROJECTS .................................................................9
z
County Capital Projects
Excluding Solid Waste Enterprise Fund
Recommended Funding for FY 2001-02
Projected Available PAYG Fund
1/2 Cent Sales Taxes
2/3 of One Cent Equivalent
Grants
Transfers from General Fund
Totai Projected Available
Cnunty Prniecta
1,533,000
560,000
230,225 NC DOT grant funds to offset 90% of OPT vehicle purchase
$100,000 for Lands Legacy and $50,000 for Human Services
150,000 Automation (included in the IT Plan) -
2,473,225
Sportsplex 400,000 On-going commitment
Lands Legacy 400,000
Needed in order to complete planning & design phase and be
Justice Facility Planning 350,000 ready to move forward with construction as alternative funding
either bonds or co s become available in fall 2001
IT Plan 600
000 Necessary in order to allow for completion of Business System
, purchase and other priority IT initiatives
Includes partially grant funded OPT vehicles (approximately
Equipment and Vehicles 723,225 $256,000); $320,600 for Sheriff fleet (13 vehicles) replacement;
$146,625 for EMS re lacement vehicles
Total County Projects 2,473,225
Funded With PAYG Funds
N
d ~
~ a
~ ~
~ ~
C to
d GI
~ ~
Q.
w
a
p e V
~ v O
~ N
LL i"'
O
naN
a °Y° r upi N ,~
w ao rq ~ u~ ea
0 ~ ti
~ a
o v o M
G O O O O 4 O
C O Q 6f~ Q O ~
O N N to Q ~ i"!
~ ~) ~ ti ~ 4Q7 ti ~
7
4 fA y}
N
r
N ~ E E
R
~ V!
r
0
c ~ ~ ~ ~ ~
o
N ~
o
° u~
°° o
rfr o
a a
° rn
~ a i
u o a ~
'tt N O 4[1 r
O O 6Q9 ~ ~ 1~
O
N ~ ~
~ O ~ O
p
j b ~
O
~ ~ ~ ~ h
O
N ~
°a ° °~ °o Qo '' ~
~ cn u~ v_ Q ' ao
rn as ~ ~
o va ~ ~ ~ o^
o
N ~
l~C] ~ OOp 11~ O O
N m M ti O 4 t0
p N
~ h v- 4t7
r ~
~ N
r'
O
~ 01
n LO
~
~
~ t0
N
N , fA b
9 {R
° g g ~ °
o a
o ~ ~ v
N
m
OI
~
O
a
+i
d ~
eP
~ - m
~' ~ ~ ~ ~ M
~ ~ ~
w
N
3
~ ~
a
0I
C ~
~
~ ~
p b N ~ ~ ~
C m ~ tl~
O
V m d f 7 ~ ~ J U ~ ~..~
}'
41
41
U~
d
C]
V
p
~
~ 7
~ G a
_ V
'p ~ ~ I.7 ~ U ~ m 'r~ p
a` aw a a ~ ~~ i°-a`
N
?C
h
N
7
N
C].
N
a
a
w
~ ~ ~
a
~ ~~
3 m
mW E
'~ m
C ~
R
~ G
O C w
O ~ ~q
~ m w
C~ t] ~
G ~ O
~ a N
O O O O (p O O 1~ O Q w ~ N O O O
a
Q o
~ 0
Q 47
~'
CU v
47 o
d rn
CO o
O o
Q co
N en
1d o
G 0
47 07
~
d
O O
4) 61
Op ~
(rj 47
1~ N
w u7
w f'7
(~7 47
ul O
47 w
47 ~
In 11!
(~ O
w f~
O
O CAD e- ~[) w N fR ER w fA w ~ O fFy 69 ~
~ N fl3 ~ ~ d~
ti} 69 fA
ER
o O o 0 0 0 0 0 o a a d o 0 O O
o
~ ~ ~ o u9 0o v~ its v3 es v} Fsr ua ~ ttr rFr
N
C?
~
N
47 ~ w
O ~ ~
~
N O
~
N
a a o 0 0 o a d o 0 0 0 0 0 0
css °o ~r cFS ~r uq tsr a» tea ~r a~ t~ ~ ffr ttr
m
~
o
N ~
0 0 0 o a o 0 o a a P o a o 0
~ cFS ba ~ car tFr v3 ter t» ~ t~ ~s ~ ~ t~ ~r
~ ~
o rn
O
N N
~y
O O O O O O O O O O O O P Q O
~ fA EA EA b3 69 fA fA N4 EH b4 (fy iH Ef3 fR EA
O
e+i
O
4
N
0 0 0 0 o a d o a a a a o a a
~ ~ Q e~ 6F3 64 IA ur ~ ~ ~ u3 H3 (A 69 fA
tV N ~
O
N w.
~ fA
O
~ O
Q O
O Q
~ ~
M O
0 Q
~ O
~ O
~ O
~ u7
ti N C] O
~ O
N u
] a
D 4
7 d O lp
Q
~ ~ O N ~ P
p
^
fA EA a
0
(A
d4 t
p
~ ~ N
61
N EA fA
O
a Q
~ Q
t~sr O
47 11]
ao O
~ O
o (~
~ O
o O
a tp
cn Q
47 O
0 O
0 O
0
t w 4 w 01 O Q~ O O ~ 'ct O IO q)
C
' d
O P
c'7 Cf
c+1 4)
w ~
[7 u7
47 d
47 ti
1n (rl
ti 47
N Q
w r
d'
~ ~ Gp lA fR N 64 r- fry @7 t9 !A w
N ~ ~ ~ 6f? FH
~ 69 6g ~
o
d
C m u' N N y d C ~ O ~
'y
7
~ ~
ti+ ~
-p ~
~p U G
q~ ~
U ~
~N O1
M C
O
N N
~O U
'C
.~ O ~ ~ 7 ~ ~ U ~ U O 7 ~ Q
fp = U
~ p
V ~ ~ ~ P N ~ p
j
U ~ ~ U D 7 ~ ~ ~
O Of
~
• ~ f6 ~ '4 a ~ {~. N ~ ~ G" U ,~ O C C
~ ~ G P U D' ~ C O O 'Q
~ 7 O N 4 ~ ~ ~ 3
d Q Q U A W (n W C7 2 r J Z Z O O a CO
x
N
41
Q
-4..1
d.
N
'D
CL
~U
~s
N
r+
C
~~a
~ Q, r.+
~ ~ ~
a
~ W ~
'o d
C
~ ~
ca
O c +r
~m ~
ee
C~ (~ r
G ~ ~
ma'O
0
O 0 o v o m o
O
V N O ~ 4 ti W
O
~ N O CO CO ~ O
N ~ Cry
W
~''
~ O
0
~ p1
~ N
~ O
3 +-
~ N
~ 6
4 ~
4
4 6
Q O O O d O O O
~ ~ 49 CiT 44 6g 69 d4 ~
O N N
tp ~
te ti
r
.
N ~ 44
Z
N
0 ~ ~ ~ O
~ O 4
4
Q ~
td
~
c+9 ~" 7
O
N
~
~
O O O O O O C]
~ 64 64 ~ 69 64 64 64 O
4 ~
~
O ~
~
O
N Cj
yi
0 0 0 O 0 ~ Q
~ 43 44 44 Ef3 44 4~
O
e+f
O
O
N
O
64 O
64 O
64 O
64 O
64 O
6!~ O
~
~
4 ~
o °
'
O .
-
44
N
0 ~
N M N .4
7 Q ~ Q
O ~ ~ ~ ~ N ~ 47
N dT ~
04 404 O Q
~ O
O O
~ 64 ~'
W
~ ~ ~ C
81 Q CM O ~D O <O ~
O C cOp N Q 44 eq ~'
~ N 64 ~ ~ ~ r
44
Q1 y O!I +~
d
U y ~ ~ C ~
i Q) ~ ~` fl. ~ tti y m ~
+
y ~
~ ~ O 3
_ ~
~ C
~ L1 rr
V LL a
i
U d
U ~
~
E
~ ~ d
q
~,, ~ b ~
~
~ p •~ 'C ~ C ~ r 3
+~
d ~ f%1 N xf] V) U ~ ~ 1~- W
N
YC
.H..
N
G1
7
Q'
++
Q
N
O.
~'
m
C
d
Q.
d1
0
0
3
N
C
a
c
m
C
l~
~.
~V
~ r
N ~
C? N
~ ~
~ b
d N
Q Q Q O N ~ O W
~ d ~ N 6f3 ~
+ ~ O l (
O 64 EA
69
~ ~ r O O ~ dQ3 ~ ~ ~ O
4 Q,r O r r
c O ~ °o 0 0
N ~ N
N ~ ~ iA
~p ~ 00 604 ~ 609 ~ 64 p
O x[
) ~
~
4 0
~ CO
N t0
P7
C
N 69 64 - .M
~ry ~ ~ 6Q4 ~ 604 609 ~ ~
O
~
a ~ ~ d'
N _
~ ~ ~
a a ~ °~s °6~s °~* °t~r °"3
~
O q
O b07 ~~!
C
N 64 ~ i~A
Mj 0 ~ ~ 6°Y FA 64 ~ A
N 0 +
O N ~ ~
N ~ tD
~ ~
il!
0 ~
N O u
'! O G N ~ 0 (
+!
N O ~
O
4 ~ 1[1
. 6
9 f
rj ~ ~ W
N _
d3 ~ ~
~ ~^ o° rn °o °o ° ° °~ ~
~4 o
~ r_ O a r.
~
~ O
p.. N 64 N
~ ~ ~ C
K
Ol
f/1
y ~
c '~
a ~ GI
Ea>
Ew
m
~
~ o ~ ;~
f0 w o
_ ~ m ~
C O c' m
r2 - cA
~
fA
p
V
v
' lp
~
~ G
~ ~ o
~ H
U co
Q
~ try
~• ~ ~ f
A
~ p
c
~`~ ~ h N
~
' W~
' ._
i ~ m
~ ~ c U ~ V
a w
d C
'
a n~ ~
(p ~ ~.
~ ~.
+~ c h ~ O
c - ~ ~~
~ G
°
fL o
UU ~w
W7 ~ ~
1i~ .~ ~ o
-7dUe- i
~ a
W~ r'~
tnW E ~
W~ c ~
~-d
N
X
tll
r.+
N
7
~'
d
N
ca.
~U
1~
N
~`
~ a
~ ~
Q: _
~ E
c m
~.
~ C
~ ~
a+
~ ~ ~o
V
~ ~ !"
N
~ O
v~a°
N
0 O O
~ O
Q N
i
5 ~ M
GO d' ~ tD
h ~ yMg 6R er
ti ~ t ~ O
b9 O
IA O
Ff} 4
EH O
dt
Qi r
fD 7 O
Q Q r
N ~ N
W
~p t7
EA 4
6F} C7
69 O
6f? 4
d-
~
~
f'!
d
O
N
~ d04 ~ 63 d9 fA
O
a
N
~ O
d3 4
Y} O
fR O
EF? O
di
O
M
O
O
N
~+j dQ4 dQ4 ~ ~ ~
Q
N
O
O
N
N O
~ O
~ O
EA O
O 4
CD
4 cp r O fw
Q
N
.C tir CNrJ O ~ EA M
~4 ~ ao ~
0
~o
H N ~ ~ ~
rn
0
m 0
~ ~
d
y dS ~
~ .~ 'C
~ ~
~_ R7 „
am
~ ~ '~
O row ~ rn
'C C :~ rn
C ~ '~'
N ~p
G1
'p
a - U
.~ ~
W 7 'O C
t
U '~ 'O
Q m l}C b
d j
~ ~ ~ ~
p O o
U
~
o G7 r
I-
H'
0?
N
a
..+
C
7
O
U
C
d
0.
.~
lb
M!
`C7
m'
a
a~
c
7
"k7
V
C
N
X
V!
N
7
N
L
d
Q1
'O
d
i~
N C
~ ~
~ ~
Q
d +'~
Q+ C
d
~ 7
as ~
^ C ~'
0 ~ V
c
~~o
d N
~ ¢
N ~ N
a o 0
o 0 o a a o o a o a
o
O rn
Lp
W 0
4 0
O cp
lA o
Q 0
4 0
4 o
O a
4 us
r
p O
O pp tD 1n
n O
~ O O
0 ~
Q O
O O
N ~
~ eD
~ ~ r
fH
Ef! 4 c
+!_
E14
FA O
~ ~r ~ it ~r ~
0 0 o
~+ a o 0 0 0 o a o c
~. ~ ~
' cq cis c~3 cA ~s u3 o tFr cis ~r a°
°
~ ~
o' o
a
p
p
N ~ N u
!
~ v
i
if}
0 0 o
~+ a o 0 0 0 0 o n o
~ v~ ~ ua ~s t9 ~ o ~ ~ rfr °o
'"
a o0 0
o
N ~ ~
a o o
~+ a a o o a o 0 0 0
~ u~ cs ctr ~ ~ rtr ~ o cfr ur o
P o c
~
O O O O
O
O
N di ~ ~
C O O
6F! O O O O O Q O O O
~ U3 6i} iR 6R 6F) 6f} O C H9 Ef} ~
~
O O
~ O
~ O
~
O
N ER 4J YY
0 0 O
cfr o a a -o o v a a o
~ cn ~ u3 tfr is is o °v ~ ~ o°
"'
0 .or, °a u°r
° ~' ~ ~
N
a a o 0 0 0 o v a a o 0
N ~ O ~ Q ~ ~ O O O Q O O
O ~ ~ d N ~ ~ r
N 6
9 d
4 ~ 6
9 ~ ~ N
O O O O O O O Q O 4 O O
S '~" O ~ O O O ~ 4 O O ~ ~ M
~ O O ~ CA
~ ~ ~ A ~ ~ O
~ O
O
~ ~
~ N O
N ~ eA d4 ~
~ ~ ~
~ q
j
~
E
9
o ~ c ~
m ~ o
f .~c p. y _~
b ~ m ~ a ~
m
~ ~ m C
V
~ N Y C Y ~ m U
r •- m ~ ~ ~ ca +~
t) z a tn ~ ~ ~ ~
~ w U ~
~aNi $
~ c`a ~a
tl.,~ s
c~
' a ~,
~~
' 01 ~
a ~
3 ~a
m
' a a°i
ro" =
ca o- ~
st
? ~ ;°
3~ ~. -o
rQ ~ cam
~Ec ro
_
~'~ rn
a r
~ ~ c
cc a
~~
a cL
~a w w~ .
~i zU OQ° a=ci a~ c
n
~ v _
c
~ .
a
°
. ~ F
-
N
X
tl!
w
w
w
7
O'
N
N
i].
U
1~
H
M
41
3 ~ a
~ ~
d
V
d
~ C
R ~ .
~ ~ _~_
~ ~ C!.
~ C V
~ ~'
~ J N
~.~ ~
~ O
N ~ N
4 N O N
Q ~ O 4p
4 ~ ~
~
~ O 1
+
M ~ h
~ r- a- N
V3 r ~
H3 V!
~
~ ~ ~ O O
Of r
C O ~ ~
tD
~ f~
CI ~ N ~ ~
4 4 o C?
m EA O d ~
O
~
d C
~
N ~
~ ~ ~
~
~ b O
p O
a
c
~
rF+
~
~ ~ ° ° °
a v v v
~„~ erg o
o
o ~ ~
N y} yr
4 Q O O
~ ~ O
C] O
N
~ N N ~
O
N II7
~ fA tR1
~
' a o 0 0
!V ~ O O C
to O
d ~ ~
N
N N
~ O U
7 O 1
O
~
~ O ~O 47 r
O M Q1 N +7
N W3 ^
N ~ ~ i
A
O
T
v 3 ~ ~n
° ~u7o
Ca
V ~
fA w ' ~
W a C
~ J O 3 ~
~ E 'NO ~ ~ ~ C p
.
` w `
° ~a ~
~a
a ~ .
N
X
..N..
N
N
7
CT
~1
~.
a~
fl.
.-
LL ~
d a
h ++
'~ C
C. 47
` E
as
~ w
W c
Y:. _
t0
Q
J
w V
~ ~ b!
N
E ,°- r
O
N W N
N Q O O O~ O Q O Q O b O O b
~ N O O O O O O O O O O b O
N ~L'J tD O O O O O O O O O b O
_
~ N ~ N O Q O O d u] O C ~ O O
+
O 0I
ap OD
b 1~
N N
.- w
n O
~ ~
.- 1C'J
'~t 1~
[fl l!!
C7 O
b Y]
N t0
O O
1~
1- ap .6Fy ~ ~ fA GA fA 69 Ffy f/} ~ d! ~ lA
64 d3 69 69
~
m O
o o
va o
~ b
~ b
~ a
~r o
~s b
~ O
tfr O
vs 0
~ O
ttr b
u2 - o
u~
~
R
~
1- Q o o
u~
N
N N
~ ~
O O O O O O b O b O Q O O O
a ~, e~, etr vs rs ~ ~ ~ ~ ~r ~s ~ tfr
4 o
~
o o
¢
0
N rn
~
b b b b O O b O O O b O O
6H (A fR fA fR 6~3 fF) 6f} EFl b4 d4 ~
Q O O
O O ~ 4
N ~ O
N ~
69
O O O O q O O 4 O O b b O O
~ 69 H3 EH H3 f-~ fA 69 6F} ~ 69 FR
Q C O
O O O b
O
N ~ ~ ~
p ~
O 4 b b b O O O O Q O O O b
G O 69 !R EH E9 6F} 4 O O ~ 69 49 EH d3
O
O ~ ~ ~ ti
O
N
d3 _
ty e~
EA
~
a- 0
b o
o a
~ b
0 b
0 o
ca b
vi o
~r O
Esr b
w3 o
~ 0
~ O
cs b
rs
0 0 0 o b o
e*i c o o a
o ti ~ ~ ~
N fR 43 EA 59
N O O O O O O O b O b O b O
Q N ~ ~ H3 EA E9 fA fA fR d3 69 fA E9 iR
O ~ CQD N
n ~+ ts~ ~.
~s
p c
U
~ ~
a
N
r1
C
^
C
U ~
~
C
N
N
~U
U
+'
7
0l
tin
~
~
C
~ O
.C
C
Q ~
:° U
Q1 J
N _
E
w O
d W c
O c~ V U
N () Ql
C N n" C 01 y
N C C G
O~ V d D a
~ ~ ~ ~ ~ ~ C . ~ A ~ ~ « E ~ ~
V
~
~
~
°
O
!3~
'
p ~
°'
m
m
c t6
~
°
' ~
'
A a
~ 3 E w E
41 ~ C C~ 4
N~ o c°
N `
0l ~ m
O N
d Q f
O ~ A. O
'O d
t b ti
Q1 S U C
O O tq Of V ' y
p [ t~/1 ~ C
'
0. ~7
Q ~ a N ~ ~ 7 G
Q "'' ~ ~ +:'
~ C 'tll V' N d C ~ Q
LU UW ~ ~ ~ U ~a ~/] ~~ ~ ~W H UW
~4
~ ~
d a
•~ c
0.
C ~
W ~
- C
t0 ~+
J Q.
~ V
~ ~
N
~ ~
d
(I'J N N
b b O O N
O p
p
O O O {r~
~ N ~ ~ ~
1"' r r
~{} 69
69 tst
~ ~ e' °- °
~ ~ ° ~ o
N (~., N ~ ~
a
~
~ ~ C ~}
{O
O
~
N
O
N v ~'
6F} fA
O O C? O C
69 69 69 ~ O
~
a
o
o ~
0 ~ ~ 0
y7 6
9 6
9 p
0
0
N
Ip
~ N4 fR d3 6?
a o
0 0
N [y
0 b 0 0
~y (!3 6
9 E
9~ 6
9
N N
O
Q ~
O
N hj
69 6f} EH (~}
Q
o ~
N N
m
.~
c ~,
a~
4
N c ~ C
3 ~ ~ ~
U ~
c ~
~ ~
~ '
~ " O
'
~ V
~ Gs
~ ~ o c ~y ~ ..
~ ~ W ~ b
V
c` C ~
++ U
_
y
C ._
~ H o 0.
y
•°' v e ~~ E _
~C
a` ~ ~ a¢ U i°-~i
Solid Waste Enterprise Fund
Capital Investment Plan
Project Description
Projects and equipment purchases far FY 2001/02 of the Solid Waste Enterprise Fund's
ten year Capital Investment Plan include the following:
Equipment Replacement:
• Dozer $378,515
• Backhoe/Loader $150,727
Total: $529, 242
Acquisition ~ Construction:
• C & D Landfill Development $100,320
• Electronics Storage Building $ 45,200
• Additional Rogers Road Water Funding ~ $275,000
• Deng Property Purchases $270,000
• Solid Waste Building Renovations $175,000
Total:
$865,520
Equipment and facility improvements needed in FY 2001/02 to implement a County C &
D Recycling Program include the following:
C ~ D Recycling EquipmentlFacilities:
• Equipment includes: Grinder ($435,000), Screen ($145,000),
Conveyor ($18,000), Truck/Loader ($155,000), Truck ($125,000), 4
Roll Off Carts ($15,000), Pup Trailer ($20,000), 2 Compactors
($45,000), and a Nail Magnet ($1,100)
Total: $959, 700
• Facilities Improvements include: Drywall/OCC ($70,000), Metal/White
Goods ($100,000), Electrical ($10,000), Signage ($4,500),
Mulch/Compost ($42,500), Roads ($65,000), Jersey Barriers ($1,500),
Engineering ($20,000)
Total: $373, 500
Total C 8~ D Recycling: $1,272,600
i~
~'
0
N
P
a
0
N
LL
Z
a
z
W
W
9
D
a
g
J
a
a
v
J
Z
V
Z
~..~
W
Z
1
e , ~
O~ d
O c
O I P
4 o
0 o
0 , 0
O 0,
NI 0~
O d
N I , ~, o
N
W I O 4 Q 0 0 0 ~ N I O 1 ~ ~ I N
~ ~ O Q O LL7 C 47 (D 6>I O LL7 ~
O t1]
!~ 47
ti lCl
tv l!)
r !!7
d Cp
F7 P
ICJ C9
Q11 O
0 i6
r
i tp
r
LL
2 ~ 6 1f9 ~
O N N I
I N
47
NN 0
o 0
o 0
o P
o Q
o O
o O
o O
o ~
a O O
o 0
o 0
uz 0
o 0 0
o 0 0
N 0 0
o r' O
o O
r ~ 4
~ O
ol 0
o 0
o p
.-
N O O P 0 0 4 0 4 fD 0 4 N O O ~ tv G O~ O 1r t[7 0 1 0 0 1
J
Q fV O
O G.
f~ CN
O
~ O
~ P
47 If]
1+ O
d
' N'
~
~ O
O O
f+ r
[D u~
O 1+
$ ~
~ hl
~ C
~ tl7
N O
N Nf
O 4
cr ¢W
rn 0
o 0
o ~
~ uM'>I
O
~ M N CD O fD 00 O lA lL
! r N n r ~} t
p~
N
IfJ
N
N
W
F N c^ s- r r ~ N T ~ frJ
O O C C 6 C O C7 d c7 Cn ey
r r 4 4. O O O 4 l7 Q ~? ~? ~?
~
a r
p O
a O'
Q O
Q O
4 O
4 Of
cD I~
CO N r
m
O
µ+
T
r
C
l
7
C
f
ri
d
. p
jw
r p
j
r
p O C7 O p
S c°c O ~ ~ W
Q p
' O
O O
d O
G O
O 00
ti O
N
~
p e
" n~ ti
p M C7 P7 N LP ~ - ~
O O
N O
O O
~ O
~ O
~
~ p 1{1 l{j
N G O g
O ~ f
D. p
r la7
~
O C OO
C p ~ ~
C Q ~ O d~ u7 p
j
°f m tOn
O N `7 fND ~
r" N N
r
Q CD m pp
s M M
~ 4 N 1~ ~ O a~
>•
~
' m ~ ~ ~
C p O O
A O
ti p
A
C ^
o v ~ ~
~ ~ N
d _
d'
Ny ~y
N
N
4
W
{L
C
N
~ N N N
p O 4 0
r~ 0
o 0
o.
N
t Ji "'
° ~ c
c
~
0 0 ° ~
P o
~ ~ ~
~
N N
o m
>- o
o ~ g o 0 o Q
0 o d ~ ~ o
a 4 Sri o o ui
N ~
~ o
ti °
~
~ ~ N c
D
O
lLNf) 0 0 0 0 C? 0 0 ~ 6 0 0 O N O M
C P ~ ti f~ O'
0 0
0 0
0
~ r N
l C
O fD
] 0
O 0
7 0
C 0
7 0
G LO
V O
O O
O N
~ O
n O
D 1~
N 4
O f
C O
C ~ ~ r
C
C7
P
u7 ~
~ p t+
M
N If
O
01 G
4l) 4
I~
o (
~'
O
A
eD L
6 C
O
1~
v f
Ln
~n
01 iy
~ M
~
m
91
O
u7
C
eA
fD ~y
p~
_ O G7 ~ 1[~ 1L~ r r f0 ~ ~ ~ w? r ~ 4 y, ~
1^ O
t9 r
~- !D of r Ilf N N
N M
r 49
C
O
~ O
O
7 '
N X ~ N H
O
:~ ~
~ ~O
~ G
~ p
t9 N
'
~ d p ff
,
~ .
C p _
O
d ~ N
~
C Z ~
pt
b d Z
ro :.
7 y d
~ ~ LL O W p
p
F fn O ~ C ~ N ~ t
d
d
c v
i 7
° . ~ ~ ~ C
c3
~
c~ C
m p
p ~ ~
' m
~
ro
a a
i .c G
m e m °
~ ' ~i ~
~ ~ E o c ~ , ~
m
.~°
E
s
r ~
a o
N ~
ao m
'a
~
E 4 z ~ X vi ~ ~g ~; ~ ¢ W U N ~ 0. ~ W ~
N ~ ~ ~ y W r y ro ce
w m ro a~ E 'Q n~ 7 E c ro ~
3 a~i L ~
~ .c v, -- ~ 0. ~
ro m ~ 0. Q n v v.
. ~ ~
°-' ~ m a v m ,~ ~ cA a ~ d
E '~
~ a
a ~ E
a
m °
x ~ c
~ h
~ ~ ~
' o
e ~ a
i 'a ~ W
~ ~ F ~
c C
n o m
a
w o m o ~ w ro ~ ~ ~ c
, ~ ~ ... ° e G m a ~~
C '~ o o c U a~ ~ a ~ ~ ~ ~ m y ~
e I~ y E 'D C Z c~Cd y N 7 .~,. N C N V ' e ~ '~ ;n ~ N m ~ l~ ~ tea ~ n W e ~ ve ~ l 0 'n'
r
0
a ~
4~
W F
}
IN ~
H
O
C
n
{d A
y C
} cCi
W Q
C
Ip a
d c
~ n
A a
} C
n
0 C
A C
y C
~ n
N ~
C
lU ~
y C
~ n
a '~
c
n
07
W
~ n
N 5
~ nCC
~ C
P
{Yp
y C
~ [Ci
a
O C
N 1 LL
J ~ ~
O o
O ly
2
N e
e
i
O
O yay
m F
~ W
V y 4
J ~
2
W ~ LL
C
C
V V ~
0 0 d 0 0 W A IA N ^ d Q A W O O A d 0 0 Ip I7 N O O W
O
O O
G Q
O O
~
ti II"!
m ~
A v
O 0
4]
A Ip
ly1 7
O O
V A
Q~ d
O O
O a
r 01
W d
C7 O
Q ~ m
W Q!
W O
O O
O V
YJ
ro 0 0
" Ifi Of N t7 Oi N N
If
N ~ ~ A cP aa
O P N V N 0 O N ~ ~ ~ O
t7
~
Ip 11
l
O N
fY Q
N N
A 47
W C7
01 ' . M
1n i
C 4
h
C'? V
C'?
~!
117
P
N
N
W
O
W
N
N
N
O
N N A 47 7 'C w~ ~ N Q N N ~
p p ~ Q m
O OI O
6 d d
m Q A
O
t~ A M O
O ~ Q
N P
ID 4
A b7
~C O
N
O V2~J
4 IP 1 ~cyy
N (Ipp
41 IO 4 d v7
N [7 Q
O V i0 ~ ~ 4 4 ~ IO Of O I[i m
O 11] hl A 01 P7 O lV
~ 7 M h Y7
M A
t0 I(j
N O
O P1
N IA
ID O
N I~
l7 P]
N
Ilf
N A
IC1 ~
A Itl
A m 0 67
N O
tp ID
N O
W f+
M W W 67 N tp m M 'C O m
In 'P M ~ ~ m IP/ 17
o ~ a
A o o c u7 a u7 A h 4
4~ ~
A
O i
Q ~ O O n N ~
47 4j _
ED M O O ~ Oi W m
u7 N N O
N A P N l`07 10[i P Q A W W ^ A
~ CV O
O W t{ A V
m ~
O
p O
p O m ~
O m T
C O W
N ti O W A IP'f M O W M
J A N "f Y ~P ~ 'a
f N ~ e
O Q W O 47 N Of
0 0 ~ O ~ I~ m C Q A
lei
N lei
A ~ Q ~ h R y a ~tAC ~
F
~ ~ A (C 4 I17 M O
r N ~ ~
o °o o ~ e ~°+ N~ v
N p
In N P m N n A 0 NP
i`9 P/ d - ~ ~ W IO ~ ti
!V M .~ .• P'f
O O 01 O O A C O P7 47 N Q
O
O o
O m
M o
m o
4 N
A o1
m r
m u7 of e
Q Iq m m
d O N q1 ~ ~
~
m
N 4
7 P
l~7 ~
W
N 4
N
tp Iq
WA I
L1
I
f0 47 lh IfY
wi r e+i
0 0 o d I~ 41 m m 1n 11f W
p Q O O O ~ N
N Q N O O `7 A
7 m d
I
e1 N A I
P Y
N p
M 1
d In ' b
M w M
p p W O O t{ O O ~ ry M
7 ~
d p
p
p q
q
W O O W
ip O O A
m I~ ry
11
N Y7 Y7 l7
I17~ P Iei O ID ILI 117 h ~CI(ppV~l A 4i [7 m
N ID m O O m A M 7 b N 117 N C
ai ~ In
G p~ N O ~ O N o ~ pp
a p
Q AW ~
p
p
p j
O p p ~ w p W d O p
O N~ G
1!j a ~ O 1~ O tD Y7 W 16 N m fD
N I~f p Q W N C7 ~ F O Y N A
t+f
N r N
O O d 01 tlD O W O m A O Qf f0
o °d ~ ~ m g N °o_ n In uA7_ v
H
N
d _
p
~
W
m
O
~
N
~ p
p
10- IPO ~ 1~
4
7 u
7 N OD C/ Ill m Y N 47
H r` N
O O O O S O fp O A OI l•J I~ f~
$ ~ a O Q O l`? a ~ 8 ~ m m
Y7 O C ~ O O O N r I[f O N 67 pl ' O N
N N N W P '~ O A Ie1 N m Y W ~
hl N ~ f[f W
N ~ N
O O A C W {O
N N
O M d O u7
d d r- IO
N A G ep
OI N N
~ O
O W
I'1 C
G 4 Y ~ ' W h W
Q O O
O ty ~ Q
A W W l+f O P
m ~ N I(j to ~ W m lfl N 0 0 0 N 0 0 0 ~ f0 W A 0 0
m
r Pf O
C7 N
N ~
n di
a m
Gp m
m p7
Of F/
W O!
~ O
IO tD
M ~
~ O
In O
117 OI A
M A
r O ~ In In
u7 N N ~
Itf f0 D ~ N N ~
Q a
~ ~ D
m
~ ° ~ ~ ~ s ' x
~ 7 c = ~ ~ ~ F Z y ~ W
E ~ U m m s _
ro d ~ ~ ~ W 7~
W
~ ~ ~ p,
C ~ ~ x
W 4
H
~
rn
_
y
p
o
C
~ r y
~ ~ E Z' E O M W t/i ; E a ~ ~ ~ ~ C y rn m Q y Z~
nCi ~ ~~ :: r ~
~ ~
o E 'c
~ ,~ s
c
~ c ~
~ o
.
~ ee
s U E (A p d ~ 4 Q
w v rn
~ 0. ~ y cn~ ~ la_ ~ v O ~ ~ ~ m ~ ~ $ v~wai
~ m ~ ~i a
1 ~ ro ~ m m ~ ~
t~i
t
Q m ~ W ~ ~ p
~
c t m ¢ ~ ~ L
y .pCp
G U
J o ~ ~ Vjy
,
J
a ~ ~ c l W ~ g y W c H Z r
m
H
~ ~ ~ ~ p ~ 2 a c a,,
i C7 ~ a ~
O
j
Q Q C W IL ~ d C C' H y U U C U W W C7 ua Vl H ~ ~ U a m~ N p
.