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Solid Waste Capital Projects Summary - RECOMMENDED
<br />Fiscal Years 2013 -18
<br />Total
<br />Revenues /Funding Source
<br />Sold Waste Fund Balance
<br />3R Fee
<br />Debt Financing
<br />Grant
<br />Total
<br />931,208 3,363,936 936,124 1,508,037 2,225,730 1,308,072 9,341,899 4,221,038
<br />- 5,042,914
<br />150,000 1,687,868 288,517 2,126, 385
<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 activities for the citizens of Orange County.
<br />*$3,120,815 was originally budgeted in FY 2012 -13, but costs will be realized in FY 2013 -14 due to a delay by the State in approval of the closure plan. The
<br />Landfill closes on June 30, 2013, and closure construction costs of $3,166,846 will be incurred in FY 2013 -14.
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<br />current
<br />Year i
<br />Year z
<br />Years
<br />Year 4
<br />Year b
<br />FIVe
<br />Year b
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Projects
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Appropriations
<br />Environmental Support
<br />100,592
<br />100,592
<br />Sanitation
<br />278,895
<br />347,090
<br />1,894,812
<br />505,808
<br />522,865
<br />156,139
<br />3,426,714
<br />1,631, 799
<br />Recycling Operation
<br />345,821
<br />214,055
<br />753,918
<br />1,101, 004
<br />522,316
<br />2,591,293
<br />5,042,914
<br />Landfill - MSW*
<br />3,166, 846
<br />3,166, 846
<br />Landfill - C & D
<br />306,492
<br />414,533
<br />536,828
<br />601,861
<br />629,617
<br />2,182,839
<br />2,589,239
<br />Total
<br />Revenues /Funding Source
<br />Sold Waste Fund Balance
<br />3R Fee
<br />Debt Financing
<br />Grant
<br />Total
<br />931,208 3,363,936 936,124 1,508,037 2,225,730 1,308,072 9,341,899 4,221,038
<br />- 5,042,914
<br />150,000 1,687,868 288,517 2,126, 385
<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 activities for the citizens of Orange County.
<br />*$3,120,815 was originally budgeted in FY 2012 -13, but costs will be realized in FY 2013 -14 due to a delay by the State in approval of the closure plan. The
<br />Landfill closes on June 30, 2013, and closure construction costs of $3,166,846 will be incurred in FY 2013 -14.
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