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Agenda - 09-14-2010 - 1
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Agenda - 09-14-2010 - 1
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9/14/2010 9:44:48 AM
Creation date
9/14/2010 9:42:10 AM
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BOCC
Date
9/14/2010
Meeting Type
Work Session
Document Type
Agenda
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1
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Minutes 09-14-2010
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\Board of County Commissioners\Minutes - Approved\2010's\2010
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Solid Waste Projects Summary <br />Fiscal Years 2010-16 <br />Current <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br />Projects 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total <br />Appropriation <br />Municipal Solid Waste Landfill Closure 53,536 2,153,978 2,207,514 <br />Relocate Recycling & TransferArea 982,813 982,813 <br />Organics Processing Facility 300,000 300,000 <br />Total Projects Costs <br />Solid Waste Related Operating Costs <br />Personnel Services <br />Operations <br />Debt Service <br />Total Operating Costs <br />Total <br />Revenues/Funding Source <br />Sold Waste Fund Balance <br />Total <br />53,536 2,153,978 <br />982,813 300,000 0 3,490,327 <br />53,536 2,153,978 0 982,813 300,000 0 3,490,327 <br />53,536 2,153,978 <br />982,813 300,000 <br />3,490,327 <br />53,536 2,153,978 0 982,813 300,000 0 3,490,327 <br />N <br />• • • W <br />
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