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Solid Waste - Landfill /Construction and Demolition <br />Fiscal Years 2013 -18 <br />Project Name <br />Equipment Replacement <br />Project Status <br />Active <br />Functional Service Area <br />Landfill/Construction and Demolition Landfill /Ancillary Facilities <br />Starting Date <br />7/1/2012 <br />Department <br />Solid Waste Management Landfill Division <br />Completion Date <br />Ongoing <br />Current <br />Year 1 Year 2 Year 3 <br />Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Year <br />to <br />Proiect Budget <br />Funding 2012 -13 <br />2013 -14 2014 -15 2015 -16 <br />2016 -17 2017 -18 Total <br />Year 10 <br />Appropriation <br />Land /Building <br />Construction /Repairs/Renovations <br />- <br />412,582 <br />Equipment/Furnishings <br />306,492 <br />- <br />414,533 <br />536,828 <br />601,861 <br />629,617 <br />2,182,839 <br />2,176,657 <br />Total Project Budget <br />306,492 <br />- <br />414,533 <br />536,828 <br />601,861 <br />629,617 <br />2,182,839 <br />2,589,239 <br />Revenues/Funding Source <br />Solid Waste Fund Balance <br />306,492 <br />- <br />414,533 <br />536,828 <br />601,861 <br />629,617 <br />2,182,839 <br />2,589,239 <br />Debt Financing <br />Total <br />306,492 <br />- <br />414,533 <br />536,828 <br />601,861 <br />629,617 <br />2,182,839 <br />2,589,239 <br />Project Description /Justification <br />Current Year FY 2012 -13 <br />FY Replacement of Track Loader at $306,492 <br />Year 1 <br />FY 2013 -14 <br />Year 2 <br />FY 2014 -15 Replace Hydraulic Excavator $414,533 <br />Year 3 <br />FY 2015 -16 Replace Articulating Off Road Truck $536,828 <br />Year 4 <br />FY 2016 -17 Replace Construction and Demolition CMI 3 -75 Trash Compactor $601,861 <br />Year 5 <br />FY 2017 -18 Replacement of D -6 Dozer $629,617 <br />75 <br />