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Agenda - 04-07-2011 - 1
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Agenda - 04-07-2011 - 1
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Last modified
3/22/2017 1:50:31 PM
Creation date
4/5/2011 9:07:05 AM
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BOCC
Date
4/7/2011
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1
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Minutes 04-07-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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RECOM M ENDED - Solid Waste Capital Projects Summary <br /> Fisdal Years 2011 .1 <br /> Current Year I Year 2 Year 3 Year 4 Year 5 Five Year+ <br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Projects 2010-11 2011-1 '2012-13 2013-1 2014-15 2015-16 Total Year 10 <br /> Appropriatfons <br /> Sanitation 1 k 0461 9 9 487t5ol 1 1363,884 7753362 5201973 4,194101 420,670 <br /> Recycling lin Operation 1 r073t 1,0671507 579,721 534x576 609,266 3,364,570 30743,652 <br /> Landfill 2452933 375,993 393203766 11715,881 51658,573 307381449 <br /> Total 21365,732 1,031,001 1,943 605 42630x704 21846,120 131717�1 7,00 v77'1 <br /> ' RevenueslFunding Source <br /> Sold t lane 439,662 654,888 187,155 31816,014 2,0311002 7J281721 4,159,119 <br /> 3R Fee 125,000 850,057 5791721 534,570 6091206 21 99r 20 3'7431652 <br /> Debt Financing 11801,070 385,256 11170,729 280,114 205,852 3,849 0021 <br /> Grant 40,000 40v000 <br /> + <br /> . <br /> Total 2,305,732 119317001 X1,943,605 4,630;704 22846,120 13,7171162 7,9021771 <br /> Solid Waste/Landfill Fund is a self supporting proprietary Fund that is used to account for revenues and expenses related to the <br /> provision of solid waste disposal and recycling a tivitl s for the citizens of Orange: County <br /> + <br /> { <br /> i <br /> - 49 <br />
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