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Solid Waste - continued <br />The Capital Outlay in FY 2013 -14 includes the replacement of one Skid Steer of $36,363 <br />and Design work costs of $150,000 related to the Eubanks Road Solid Waste Convenience <br />Center (SWCC). The department requested $197,282 for the replacement of a hook lift <br />collection vehicle, but this is not included in the Commissioner Approved Budget for FY <br />2013 -14. <br />The FY 2013 -14 Commissioner Approved Budget includes an Increase in the Sanitation <br />household fee (Multi - family from $2 to $4, Urban from $10 to $20 and Rural from $20 to <br />$40) to partially fund SWCC improvements, hauling to the Durham Transfer Station and the <br />expanded hours on Thursdays at the Walnut Grove and Eubanks Road SWCCs. These fee <br />increases are consistent with the phased in process to transition the Sanitation division from <br />being fully funded by the General Fund to being funded eventually by the Solid Waste <br />Enterprise Fund. <br />• Expand operational hours at the Walnut Grove and Eubanks Road SWCCs by opening on <br />Thursdays from 7 a.m. to 6 p.m. effective Thursday, September 5, 2013. <br />• The General Fund contribution to Sanitation for FY 2013 -14 is $1,869,496; this represents <br />an increase of $275,270 from FY 2012 -13. <br />Q91 <br />