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Solid Waste - Recycling Projects
<br />Fiscal Years 2011 -16
<br />Project Name
<br />Vehicle and Equipment Replacement/ Cart purchase/ Pad improvements
<br />Project Status
<br />Active
<br />Functional Service Area
<br />Recycling Operations
<br />Starting Date
<br />7/1/2011
<br />Department
<br />Solid. Waste Management
<br />Completion Date
<br />613012016
<br />534,576
<br />Current
<br />Year 1 Year 2 Year 3 Year 4
<br />Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year
<br />Fiscal Year Year
<br />to
<br />FYear
<br />Project Budget
<br />Funding 2010 -11
<br />2011 -12 2012 -13 2013 -14 2014 -15
<br />2015 -16 ' Total
<br />10
<br />Land/Building
<br />Construction /Repairs/Renovations
<br />Equipment/Furnishings
<br />Total Project Budget
<br />Revenues/Funding Source
<br />31? Fee/ Solid Waste Fund
<br />Debt Financing
<br />Grant
<br />Total
<br />Protect Des criptionlJustification
<br />Year 1 Year 4
<br />Replace Leased Road Tractor (lease ends Nov. 20, 2011) - $125,000 Replace Roll off Truck (1779) - $221,887
<br />18,970 Urban curbside carts @ $50 per cart. Have bins in place for collection July 1, 2012 - $948,500 Replace Multi Family Route Truck (1777) - $312,689
<br />Year 2
<br />Replace Rural Curbside Truck (1638) replacement delayed with transition to single stream collection - $283,619 Year 5
<br />Replace Rural Curbside Truck (1639) replacement delayed with transition to single stream collection - $283,619 Replace Peterbilt FEL (1781) - $316,032
<br />Replace Rural Curbside Truck (1640) replacement delayed with transition to single stream collection - $283,619 Replace Peterbilt FEL (1776) - $293,234
<br />4,330 Rural Curbside carts @ $50 per cart. Have bins in place for collection July 1, 2013 - $216,650
<br />Year 3
<br />Replace Roll -off Truck (1681) - $213,586
<br />Replace Commercial Route Truck (1574) - $229,638
<br />Replace Sterling Road Tractor- $136,497
<br />40 0 0 47
<br />1,073,500
<br />1,067,507
<br />579,721
<br />534,576
<br />609,266
<br />3,864,570
<br />982,813
<br />2,760,839
<br />1,073,500
<br />1,067,507
<br />579,721
<br />534,576
<br />609,266.
<br />3,864,570
<br />3,743,652
<br />125,000
<br />948,500
<br />850,857
<br />176,650
<br />579,721
<br />534,576
<br />609,266
<br />2,699,420
<br />1,125,150
<br />3,743,652
<br />40,000
<br />40,000
<br />1,073,500
<br />1,067.507
<br />579.721
<br />534.576
<br />609.268
<br />s R8d 97n
<br />z Fez gr3
<br />Year 1 Year 4
<br />Replace Leased Road Tractor (lease ends Nov. 20, 2011) - $125,000 Replace Roll off Truck (1779) - $221,887
<br />18,970 Urban curbside carts @ $50 per cart. Have bins in place for collection July 1, 2012 - $948,500 Replace Multi Family Route Truck (1777) - $312,689
<br />Year 2
<br />Replace Rural Curbside Truck (1638) replacement delayed with transition to single stream collection - $283,619 Year 5
<br />Replace Rural Curbside Truck (1639) replacement delayed with transition to single stream collection - $283,619 Replace Peterbilt FEL (1781) - $316,032
<br />Replace Rural Curbside Truck (1640) replacement delayed with transition to single stream collection - $283,619 Replace Peterbilt FEL (1776) - $293,234
<br />4,330 Rural Curbside carts @ $50 per cart. Have bins in place for collection July 1, 2013 - $216,650
<br />Year 3
<br />Replace Roll -off Truck (1681) - $213,586
<br />Replace Commercial Route Truck (1574) - $229,638
<br />Replace Sterling Road Tractor- $136,497
<br />40 0 0 47
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