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LANDFILL RESERVE FUND for:
<br />Equipment Replacement
<br />YEAR
<br />CONTRIBUTION
<br />OUTLAY
<br />RESIDUAL
<br />Fiscal Year
<br />1999 -2000
<br />Estimates
<br />2000 -2001
<br />Revised
<br />Estimates
<br />1999 -2000
<br />Estimates
<br />2000 -2001
<br />Revised
<br />Estimates
<br />4) continued operation of C&D disposal facility and current recycling programs;
<br />1988 -89
<br />50,000
<br />50,000
<br />shown for comparative purposes;
<br />50,000
<br />1989 -90
<br />109,300
<br />109,300
<br />Purchases: bulldozer ($190,000); Roll -Off Truck ($115,000); used motor grader ($20,000); an
<br />1998 -99
<br />159,300
<br />1990 -91
<br />273,819
<br />273,819
<br />Purchases: Landfill compactor ($318,000), scaper /pan ($335,000) = $653,000.
<br />2001 -02
<br />433,119
<br />1991 -92
<br />350,415
<br />350,415
<br />truck ($103,024); Water truck ($47,815); and Skid -Steer ($35,822) = $691,964.
<br />2003 -04
<br />783,534
<br />1992 -93
<br />242,411
<br />242,411
<br />215,545
<br />215,545
<br />810,400
<br />1993 -94
<br />0
<br />0
<br />234,500
<br />234,500
<br />575,900
<br />1994 -95
<br />175,000
<br />175,000
<br />252,000
<br />252,000
<br />498,900
<br />1995 -96
<br />216,000
<br />216,000
<br />317,000
<br />317,000
<br />397,900
<br />1996 -97
<br />275,000
<br />275,000
<br />255,504
<br />255,504
<br />681,900
<br />1997 -98
<br />385,000
<br />385,000
<br />601,000
<br />601,000
<br />465,900
<br />1998 -99
<br />300,000
<br />300,000
<br />353,000
<br />353,000
<br />412,900
<br />1999 -00
<br />500,000
<br />500,000
<br />315,000
<br />315,000
<br />597,900
<br />2000 -01
<br />480,000
<br />480,000
<br />609,175
<br />653,000
<br />424,900
<br />2001 -02
<br />470,000
<br />470,000
<br />504,242
<br />504,242
<br />390,658
<br />2002 -03
<br />400,000
<br />450,000
<br />505,300
<br />691,964
<br />148,694
<br />2003 -04
<br />410,000
<br />450,000
<br />525,000
<br />454,170
<br />144,524
<br />2004 -05
<br />430,000
<br />430,000
<br />364,186
<br />364,186
<br />210,338
<br />2005 -06
<br />440,000
<br />440,000
<br />401,479
<br />478,879
<br />171,459
<br />2006 -07
<br />440,000
<br />440,000
<br />344,371
<br />344,371
<br />267,088
<br />2007 -08
<br />450,000
<br />450,000
<br />585,784
<br />585,784
<br />131,304
<br />2008 -09
<br />1 470,000
<br />1 470,000
<br />0
<br />42,773
<br />558,531
<br />Notes
<br />Purchases / Comments
<br />Assuamtiona:
<br />1) 3- percent inflation index per year for all equipment:
<br />2) only major equipment costing more than $25,000 is included in reserve fiord schedule;
<br />3) operation of transfer station in 2007 after landfill closure:
<br />Genera l
<br />4) continued operation of C&D disposal facility and current recycling programs;
<br />5) previous year and current revision for both fund contributions and expenditues are
<br />shown for comparative purposes;
<br />6) back -up equipment not scheduled for replacement is excluded from equipment schedule;
<br />7) MSW landfill operations and equipment will cease in FY 2007.
<br />Purchases: bulldozer ($190,000); Roll -Off Truck ($115,000); used motor grader ($20,000); an
<br />1998 -99
<br />gas flares ($30,000) _ $353,000.
<br />1999 -00
<br />Purchase: Scraper/pan ($315,000).
<br />2000 -01
<br />Purchases: Landfill compactor ($318,000), scaper /pan ($335,000) = $653,000.
<br />2001 -02
<br />Purchases: Bulldozer ($378,515) and Loader/backhoe ($125,727) = $504,242.
<br />Purchases: Landfill compactor ($340,305) and front - loading recycling truck ($164,998); Leach
<br />2002 -03
<br />truck ($103,024); Water truck ($47,815); and Skid -Steer ($35,822) = $691,964.
<br />2003 -04
<br />Purchases: Landfill dozer ($418,348); Skid -steer ($35,822) = $454,170.
<br />2004 -05
<br />Purchases: Crawler -Dozer ($226,870); Roll -off Truck ($137,316) = $364,186.
<br />Purchases: Articulated Loader /Tool carrier ($118,879); 2 - Front -end Loader, rubber -tired (2 at
<br />2005 -06
<br />$180,000); utility rtaxctor /sweeper ($67,600) = $478,879.
<br />2006 -07
<br />Purchases: Scraper/pan ($344,371).
<br />Purchases: Landfill compactor_ ($394,506) and front- loading recycling truck ($191,278) _
<br />2007 -08
<br />$585,784.
<br />2008 -09
<br />Purchase: Skid-steer ($42,773).
<br />10 -17
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