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Eubanks Road Site (Oen¢ and Duke Property) 19 <br />Expenses related to permitting and development (est. $128,000) would need to be budgeted from the Acquisitions and <br />Construction Reserve Account in FY 1999-00. Sufficient funds for development of this site exist in the "Acquisition <br />and Construction" reserve account. <br />Northern Highway 86 site (Site #12) <br />Expenses related to the permitting and development (est. $813,550) would need to be budgeted from the Acquisitions <br />and Construction Reserve Account in FY 1999-00. Sufficient funds are available in the reserve accounts for the <br />acquisition and development of this site: <br />3) INTEGRATED SOLID WASTE MANAGEMENT PLAN <br />The proposed budget does not include funding for the Integrated Plan implementation costs or further study. A <br />separate. "BUDGET NOTES" report will be provided at a later date, due in part to ongoing discussions among the <br />governing bodies: <br />4) CERTAIN FEE RATES SET BY MANAGER <br />The proposed budget, as per previous budgets, suggests the Town Manager maintain authority to adjust, at his <br />discretion, the fees for the sale of mulch and the incoming fees for clean wood and metals from construction and <br />demolition. <br />5, HITRRICANE FRAM - FEMA REIlVIBURSEMENT <br />The Solid Waste Fund is still owed $48,680 from FEMA as a result of damage and additional services incurred as a <br />`~~ result of hurricane Fran in September, 1996. The reimbursement from FEMA was originally anticipated in FY 1998- <br />99~t but due to delays in processing that date was delayed. As there is no reasonable assurance that this reimbursement <br />will be received during FY 1999-00, it is not being anticipated as revenue during this year. <br /> <br />