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Land/Building
<br />Construction /Repairs/Renovations 852,570 208,606 1,176,729 280,114 205,852 2,723,871
<br />Equipment/Furhishings 193,729 278,895 187,155 495,248 315,121 1,470,148
<br />Total Project Budget 1,046,299 487,501 1,363,884 775,362 520,973 4,194,019
<br />Revenues/Funding Source
<br />Solid Waste Fund Balance 193,729 278,895 187,155 495,248 315,121 1,470,148 420,670
<br />Debt Financing 852,570 208,606 1,176,729 280,114 205,852 2,723,871
<br />. Total 1,046,299 487,501 . 1,363,884 775,362 520,973 4,194,019 420,670
<br />Project Description /Justification
<br />Year 1
<br />FY 2011 -12 SWCC Improvements
<br />852,570
<br />FY 2011 -12 Replacement of Front End Loader # 466 (1999 Volvo) with a Hook Kift Truck
<br />193,729
<br />Year 2
<br />Solid Waste - Sanitation Projects
<br />FY 2012 -13 SWCC Improvements
<br />208,606
<br />FY 2012 -13 Replacement of Front End Loader # 678
<br />Fiscal Years 2011 -16
<br />Year 3
<br />Project Name
<br />Vehicle/Equipment Replacement
<br />Project Status
<br />Active
<br />Functional Service Area
<br />Sanitation
<br />Starting Date
<br />71112011
<br />Department
<br />Solid Waste Management
<br />Completion Date
<br />6/30/2016
<br />Year 5
<br />Current
<br />Year 1 Year 2 Year 3
<br />Year 4 Year 5 Five
<br />Year 6
<br />315,121
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year
<br />Fiscal Year Fiscal Year Year
<br />to
<br />Prniect Budget
<br />Fundina 2010 41
<br />2011 -12 2012 -13 2013 -14
<br />2014 -15 2015 -16 Total
<br />Year 10
<br />Land/Building
<br />Construction /Repairs/Renovations 852,570 208,606 1,176,729 280,114 205,852 2,723,871
<br />Equipment/Furhishings 193,729 278,895 187,155 495,248 315,121 1,470,148
<br />Total Project Budget 1,046,299 487,501 1,363,884 775,362 520,973 4,194,019
<br />Revenues/Funding Source
<br />Solid Waste Fund Balance 193,729 278,895 187,155 495,248 315,121 1,470,148 420,670
<br />Debt Financing 852,570 208,606 1,176,729 280,114 205,852 2,723,871
<br />. Total 1,046,299 487,501 . 1,363,884 775,362 520,973 4,194,019 420,670
<br />Project Description /Justification
<br />Year 1
<br />FY 2011 -12 SWCC Improvements
<br />852,570
<br />FY 2011 -12 Replacement of Front End Loader # 466 (1999 Volvo) with a Hook Kift Truck
<br />193,729
<br />Year 2
<br />FY 2012 -13 SWCC Improvements
<br />208,606
<br />FY 2012 -13 Replacement of Front End Loader # 678
<br />278,895
<br />Year 3
<br />FY 2013 -14 SWCC Improvements
<br />1,176,729
<br />FY 2013 -14 Replacement of Hook Lift Truck # 680 (2009 Freightliner)
<br />187,155
<br />Year 4
<br />FY 2014 -15 SWCC Improvements
<br />280,114
<br />FY 2014 -15 Replacement of Front End Loader # 775 (2009 Peterbilt)
<br />291,857
<br />FY 2014 -15 Replacement of Hook Lift Trick # 768 (2009 Freightliner)
<br />203,391
<br />Year 5
<br />FY 2015 -16 SWCC Improvements
<br />205,852
<br />FY 2015 -16 Replacement of Front End Loader # 780 (2009 Peterbilt)
<br />315,121
<br />
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