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Solid Waste - Landfill /Municipal Solid Waste <br />Fiscal Years 2013 -18 <br />Project Name <br />Closure /Equipment Replacement <br />Project Status <br />Active <br />Functional Service Area <br />Landiâ–º11 /Municipal Solid Waste <br />Starting Date <br />7/1/2012 <br />Department <br />Solid Waste Management <br />Completion Date <br />613012013 <br />Current <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Solid Waste Fund Balance 245,933 - <br />Prior Years Fiscal Year <br />I Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budget <br />Funding 2012 -13 <br />2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs/Renovations 105,089 - <br />3,166,846 3,166,846 <br />EquipmenbFumishings 140,844 <br />- <br />3,166,846 - - - - 3,166,846 <br />Total Project Budget 245,933 - <br />Revenues/Funding Source <br />Solid Waste Fund Balance 245,933 - <br />3,166,846 - - - - 3,166,846 <br />- <br />Debt Financing <br />3,166,846 - - - - 3,166,846 <br />- <br />Total 245,933 - <br />Current Fiscal Year 2012 -13 <br />FY 12 -13 Anticipated Closure Cost of $3,120,815 for MSW Landfill (Included 10% Contingency) NOTE: Due to State delay of Closure Plan approval, this <br />expenditure is now budgeted in FY 2013 -14. <br />Year 1 <br />FY 2013 -14 Due to delay by State on approval of Closure Plan, delay closure construction costs of Municipal Solid Waste Landfill $3,166,846 (Includes 10% Contingency). The <br />Landfill closed on June 30, 2013, but closure construction costs will be incurred in FY 2013 -14. <br />NO <br />