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Solid Waste - Recycling Projects <br /> Fiscal Years 2011-1 <br /> Project Name Vehicle and Equiprnent I e lacementl cart purchasel Pad improvements Project Status Active <br /> Functional Service Area Recycling Operadons Starting Date 71112011 <br /> Department Solid.Waste Management Completion Date 613012016 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year <br /> Drier Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2010-11 2011-12 2012-1 2013-1 2014.1 2015-16 i Total Year 1 <br /> Appropnoation <br /> LandlBuilding <br /> ConstructionlRepairslRenovafions 982981 <br /> EquipmentlFumishings 1,073,500 3,500 1, 7t5O7 579,721 534,576 609,266 304, 70 2,769,839 <br /> Total Project Budget et 1 1,073750 0 110677507 579,721 �# 609,266. 3, v 7 3,743,652 <br /> venu shun in Source <br /> Fee/Solid baste Fund 125,000 850,857 5791721 '534,576 609,266 21699,420 31743,652 <br /> Debt Financing 948,500 176r650 11125,150 <br /> Grant i + 430 • <br /> Total 1,073 509 1,967?607 579,721 534$,576 609,266 3,864.579 743r652 <br /> Project Descrj tier/Justific do <br /> Year I bear <br /> Replace Leased Road Tractor(lease cads Nov. 29, 201 1) -$125,099 Replace Roll off Truck (1779) - $221,887 <br /> 13,970 Urban curbside carts @$ 9 per cam. Have bias in place for collection July 19 2912- $948,590 Replace Multi Family Route Truck(1777) - $312,639 <br /> 'dear 2 <br /> Replace Rural Curbside Truck 1933) replacement delayed with transition to Ingle stream collection-$283j619 Year 5 i <br /> Replace F rail Curbside Truck 1 639) replacement del yed with transition to single stream collection-$283,619 Replace Peterbilt l~EL 1731 -$31 6,032 <br /> Replace figural Curbside Truck(1640) replacement delayed with transition to single stream collection-$2839619 Replace Peterbilt FEL 177 -$293,234 <br /> 4,330 Rural Curbside carts a@ $50 per cart. Have bins in place for collection July 1, 2013--$21 60650 <br /> Year 3 i <br /> Replace Roll-off Truck (1 681)-$213,586 <br /> Replace Commercial route Truck 1 574) -$229,633 <br /> Replace Sterling bead Tractor-$1 36,497 <br />