|
Solid Waste - Sanitation Projects
<br /> Fiscal Years 2011-16
<br /> Poeo Name a iolel g ent a Replacement
<br /> cr Project status Active
<br /> Functional Service Area Sanitation Starting Dade 71112011
<br /> Department Slim Waste Management ement Corn letion Date 613012016 .
<br /> Current Year I Year 2 Year 3 Year Year 5 Five Year
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2010-11 2011-12 2012-13 2013-14 2014-15 15-1 Total Year 1
<br /> kp rophation
<br /> LandlBuilding
<br /> ConstructionlRepairsIRenovatlons 852x570 208,606 11176,729 280,114 205,852 21723,87
<br /> EquipmentlFurhishings 193,729 278,89 187,155 495,248 315,121 1,470#148 420,070
<br /> Total Project Budget 1,0461299 487,501 11363,884 775,362 520,973 41194,0191 4201,670
<br /> RevenueslFunding Source
<br /> Solid Waste Fund Balance 193,729 278,895 187,155 495t248 315,121 1,470,148 4299579
<br /> Debt Financing 852,570 208,606 1,176,729 280,114 205,852 2,723,871
<br /> - Total 1,046,299 U7,501 r '1,363,884 775,362 520,973 X4,'19 ,019 420,670
<br /> PEoject.D ri tlonlJ usfificatio n
<br /> Year 1
<br /> FY 2011-12 SWCC Improvements 8523570
<br /> FY 2011-12 Replacement of Front End Loader#4 1999 Volvo with a look Kift Frock 1939729
<br /> Year
<br /> FY 2012-13 SWCC Improvements 2086806 '
<br /> FY 2012-13 Replacement ent of Front End Loader#673 278,895
<br /> Year
<br /> FY 2013^14 SWCC Improvements 1,176,729
<br /> FY 2013-14 Replacement of Hook Lift Truck 689 (2009 Freightliner) '187,1 5 +
<br /> Year 4 ♦ .
<br /> FY 2014-15 SWCC Improvements 280,114
<br /> FY 2014-15 Replacement of Front End Loader#775 (2099 Pet rbilt) 291,857
<br /> FY 2014-15 Replacement of Hook Uft Tfick#768 (2009 Freightliner) 203,391
<br /> Year .
<br /> FY 2015-16 SWCG Improvements 205,852
<br /> FY 2015-16 eplacement of Front End Loader#789 (2009 l terbilt)
<br /> 4
<br />
|