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115 <br />Solid Waste - Environmental Support <br />Fiscal Years 2013 -18 <br />Project Name <br />Functional Service Area <br />Department <br />Environmental Support - Equipment Replacement <br />Environmental Support <br />Solid Waste Management <br />Project Status <br />Starting Date <br />Completion Date <br />Active <br />71112014 <br />613012015 <br />Current <br />Year 1 <br />Year 2 <br />Year 3 Year 4 Year 5 <br />Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year <br />Year <br />to <br />Project Budget <br />Funding 2012 -13 <br />2013 -14 <br />2014 -15 <br />2015 -16 2016 -17 2017 -18 <br />Total <br />Year 10 <br />Appropriation <br />Land /Building <br />Construction /Repairs /Renovations <br />Equipment/Furnishings <br />100,592 <br />100,592 <br />Total Project Budget <br />- <br />100,592 <br />- - - <br />100,592 <br />Revenues /Funding Source <br />Solid Waste Fund Balance <br />100,592 <br />100,592 <br />Debt Financing <br />Total <br />- <br />100,592 <br />- - - <br />100,592 <br />- <br />Project Description /Justification <br />Year 2 <br />FY 2014 -15 Replacement of large service vehicle with crane $100,592 <br />73 <br />