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73
<br />Solid Waste - Recycling Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Vehicle and Equipment Replacement? Cart Purchase/ Pad Relocation
<br />Project Status
<br />Active
<br />Functional Service Area
<br />Recycling Operations
<br />Starting Date
<br />71112012
<br />Department
<br />Solid Waste Management
<br />Completion Date
<br />Ongoing
<br />Current
<br />Year 1 Year 2 Year 3
<br />Year 4
<br />Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Year
<br />to
<br />Project Budget
<br />Funding 2012 -13
<br />2013 -14 2014 -15 2015 -16
<br />2016 -17
<br />2017 -18 Total
<br />Year 10
<br />Appropriation
<br />Land /Building
<br />Construction /Repairs/Renovations
<br />982,813
<br />Equipment/Furnishings
<br />125,000 345,821
<br />1 214,055 753,918
<br />1,101,004
<br />522,316 2,591,293
<br />4,060,101
<br />Total Project Budget
<br />125,000 345,821
<br />214,055 753,918
<br />1,101,004
<br />522,316 2,591,293
<br />5,042,914
<br />Revenues/Funding Source
<br />3R Fee/ Solid Waste Fund
<br />125,000 345,821
<br />214,055 753,918
<br />1,101,004
<br />522,316 2,591,293
<br />5,042,914
<br />Debt Financing
<br />-
<br />-
<br />Grant
<br />Total
<br />125,000 345,821
<br />214,055 753,918
<br />1,101,004
<br />522,316 2,591,293
<br />5,042,914
<br />Project Description /Justification
<br />Current Year FY 2012 -13
<br />Year 2
<br />$ 225,648 Replace Commercial Route Truck (1574)
<br />$ 214,055
<br />Replace Roll off Truck (1779)
<br />$ 120,173 Replace Sterling Road Tractor
<br />Year 1
<br />Year 3
<br />$ 229,665
<br />Replace Roll -off Truck (1681)
<br />$ 286,453
<br />Replace Peterbilt FEL (1776)
<br />$ 237,800
<br />Replace CAT 315 Excavator
<br />Year 4
<br />$ 982,808
<br />Replace Horizontal Grinder
<br />$ 118,196
<br />Replace Cat 906H Rubber tire loader
<br />Year 5
<br />$ 181,212
<br />Replace Cat Wheel Loader 924GZ
<br />$ 341,104
<br />Replace Peterbilt FEL (1781)
<br />Note: This funding schedule is based on a
<br />plan to move to Franchise /Privatization of Rural Curbside services.
<br />73
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