Orange County NC Website
Browse       Search
Solid Waste Landfill Projects <br /> Fiscal Years 2011-1 <br /> Pro Ie t Name <br /> losur~e qulpmen Replacement lacemen Project Status ActIve <br /> Functional Service Area Landfill ,starting Date 71112011 <br /> #fie ment Solid Waste e #a men om lebon Date 613012016 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year <br /> Prior Years Fisail Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year FIsal Year Year to <br /> Project Budget Funding 2010-11 2011-12 2012-13 2013- 2014-1 2015-16 Total Year 1 <br /> Appropriation <br /> andl uiidrrrg <br /> ConstructionlRepairsIRehovations 105,089 2$8091501 9071000 30821,590 31P7389449 <br /> 'qr/o1? e �ur"?1sir?g 14t344 375,993 511,265 808t881 113367983 <br /> Total Project Budget 245,933 3759993 31320J66 117159881 55r6581573_1 31738,449 <br /> f evenu sl unding Source <br /> Solid Waste Fund Balance 245,933 375'993 3,320,766 ' 1 F71 t1 31 573 738 449 <br /> Debt Financing r <br /> OW 2451,933 376,993 31,320,v766 11,715v881 5�668,1573 3,738,449 <br /> Pro ec l e cri on/Jus lficafion <br /> FY I 1-'12-Replacement of Wheel Loader at $140,,844, Repair of asphalt surfaces plus additional road surface around metal white goods recycling pad area at$105,089 <br /> 1=Y 12-*13 - Replacement of Hydraulic Excavator$375,993 <br /> FY 14-1 Replacement nt cif rticulati-ng Truck at$511,265 , Closure of Municipal Solid 'D Waste Landfill at$2,303,301 (Includes 10% contingency) <br /> FY 15-1 Replacement of Hydraulic cavat r$237,800, i3eplacement of Dozer$571,081 , Phase 11 Construction and Demoliflon Landfill Expansion at$907J O00 <br /> { <br /> r r <br /> 1 <br /> w <br />