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Solid Waste - Sanitation Projects (REVISED 512313)
<br />Fiscal Years 2013-18
<br />Project Name VehiclelEquipment Replacement Project Status Actfve
<br />Functional -Service Area SanitaVorz Starfing Date 711/2012
<br />Department Solid Waste Management Completion Date OnAraing
<br />Current Year I Year 2 Year 3 Year 4 Year 5 Five Year .6
<br />Prior Years Fiscal Year Fiscal Year Fiscal Year fiscal Year FiscalYear Fiscal Year Year to
<br />Project Budget
<br />Funding
<br />2012-13
<br />2013-14
<br />2014-15
<br />:9918-16
<br />2016-17
<br />2017-19
<br />Total
<br />Year 10
<br />APP-10A1166,017
<br />206,944
<br />Year -3
<br />FY2015-16 SWCC: Improvements (FergusonRoad)
<br />288,517
<br />FY 2015-16 Replacement of Front End Loader # 780,(2009 Peterbilt.) with a Hook Lift Truck
<br />217,291
<br />Year 4
<br />LandlBuilding
<br />212,028
<br />FY 2016-17 Replacement of Front End Loader
<br />311},837
<br />Year 5
<br />FY 2001718 Replacement of Tandem Dump truck #679
<br />156,139
<br />Years &10
<br />Con structfonlRepairslRenovations
<br />1,250,000
<br />-
<br />150,000
<br />1,687,868
<br />288,517
<br />212,028
<br />277,325
<br />2,338,413
<br />432,$58
<br />EquipmenYFurnishings
<br />193,729
<br />278,895
<br />-
<br />206,944
<br />217,291
<br />310,837
<br />156,139
<br />891,211
<br />1,631,799
<br />7-otal Project Budget
<br />1,443,729
<br />278,8951
<br />150,000
<br />1,894,812
<br />505,808
<br />522,865
<br />156,139
<br />3,229,6241
<br />1,631,799
<br />Re ven ue-slFunding Source
<br />Solid Waste Fund Balance
<br />193,729
<br />278,895
<br />1,50,09 o
<br />206,0944
<br />217,291
<br />522,865
<br />156,139
<br />1,253,239
<br />1,631,799
<br />Debt Financing
<br />1,250,000
<br />-
<br />-
<br />1,687,868
<br />288,517
<br />1,976,385
<br />TOW
<br />4,443,729
<br />278,896
<br />150,000
<br />1,894,812
<br />505,808
<br />522,1865
<br />156,139
<br />3,229,624
<br />4,631,799
<br />Year 1
<br />FY 2013-14 SWCC Improvements (Eubanks Road - Planning & Engineering Costs only)
<br />150,C)0O
<br />FY 2013-14 Replacement of Hook Lift Truck # 680 (20109 Freightliner)
<br />-
<br />Year
<br />FY 2014-15 SW CC Improvements (High Rock Road delayed from FY 2012-13)
<br />452,441
<br />FY 2014-15 SWGC Improvements (Eubanks Road)
<br />1,235,427
<br />FY 2014-15 Replacement of Hook Lift Truck # 768 (2009 Freightliner)
<br />206,944
<br />Year -3
<br />FY2015-16 SWCC: Improvements (FergusonRoad)
<br />288,517
<br />FY 2015-16 Replacement of Front End Loader # 780,(2009 Peterbilt.) with a Hook Lift Truck
<br />217,291
<br />Year 4
<br />FY 2016-17SWCC Improvements (Bradshaw Quarry)
<br />212,028
<br />FY 2016-17 Replacement of Front End Loader
<br />311},837
<br />Year 5
<br />FY 2001718 Replacement of Tandem Dump truck #679
<br />156,139
<br />Years &10
<br />FY 2018-19 Replacement of Hook Lift Truck
<br />251,788
<br />FY 2019-20 Replacement of Hook Lift Truck
<br />2777,595
<br />FY 2019-20 Replacement of Front End Loader
<br />392,433
<br />FY 2920-21 Replacement of Hook Lift Truck
<br />277,325
<br />FY 2021-22 Replacement of Front End Loader
<br />432,$58
<br />M
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