HomeMy WebLinkAboutAgenda - 10-21-2008 - e 8 earlySolid Waste Identified Capital Needs
Project Revenues By Fiscal Year 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Pay As You-Go Revenues $1,294,414 $1,682,283 $1,859,746 $1,145,945 $1,165,901 $943,915 $1•,646,256 $2,190,737 $1,078,270. ;
Future Debt Proceeds
Unfunded $7,388,750 $1,570,000 $1,298,000 $3,370,590 $850,000 $200,000
Total Pro ect Revenues $8,683,164 $3,252,283 $3,157,746 $4,516,535 $1,765,901 $1,793,915 $1,646,258' $2,190,737 $1,278,270 ~
Project Appropriations By Fiscal Year 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 ,
Vehicles and Equipment $1,294,414 $1,682,283 $1,859,746 $1,145,945 $1,165,901 $943,915 $1,646,258 $2,190,737 $1,078,270 S
Hwy 57 Site Development $750,000
Transfer Station
Desi n, Permittin , Biddin , Ne otiate Construction $708,750
Contracts, Pro ect Administration, Construction Observation
Transfer Station Construction $5,670,000
Land Ac uisition FY 2008/09
Ex ansion of Maintenance Facili $260,000
Or anics Rec clin Facili -Land $600,000
Construct Deconstruction Stora a Facili $200,000
Reconfigure Walnut Grove & DevelopStorm Debris Site $750,000
Furnishings for the Transfer Station Crew Building $20,000
Development of Organics Recycling Facility $300,000
Construction of Southern Village Recycling Facility $230,000
Redevelop/Modernize SWCC Eubanks Road $750,000 •
Transfer Station As Built Drawings! O & M Manual $18,000
Relocation of Recycling Facilities(Assume Existing Property)
Processing building & all associated improvements $500,000
Land Cosure Costs $2,563,590
Phase II C&D Landfill Ex ansion $307,000
Redevelo (Modernize Fer uson Road SWCC $850,000
Redevelo /Modernize Hi h Rock SWCC $200,000
Total Project Appropriations $8,683,164 $3,252,283 $3,157,746 $4,516,535 $1,165,901 $1,793,915 $1,646,258 $2,190,737 $1,278,270 $
Solid Waste Capital Needs Oct 17 2008 (2)