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116
<br />Solid Waste - Sanitation Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Vehicle /Equipment Replacement
<br />Year 1
<br />FY 2013 -14 SWCC Improvements (Eubanks Road - Planning & Engineering Costs only)
<br />Project Status
<br />FY 2013 -14 Replacement of Hook Lift Truck # 680 (2009 Freightliner)
<br />Active
<br />Functional Service Area
<br />Sanitation
<br />FY 2014 -15 SWCC Improvements (High Rock Road delayed from FY 2012 -13)
<br />452,441
<br />FY 2014 -15 SWCC Improvements (Eubanks Road)
<br />1,235,427
<br />FY 2014 -15 Replacement of Hook Lift Truck # 768 (2009 Freightliner)
<br />Starting Date
<br />Year 3
<br />71112012
<br />Department
<br />Solid Waste Management
<br />FY 2015 -16 Replacement of Front End Loader # 780 (2009 Peterbilt) with a Hook Lift Truck
<br />217,291
<br />Year 4
<br />Completion Date
<br />212,028
<br />Ongoing
<br />310,837
<br />Year 5
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />277,595
<br />Prior Years
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Appropriation
<br />Land /Building
<br />Construction /Repairs /Renovations
<br />1,250,000
<br />-
<br />150,000
<br />1,687,868
<br />288,517
<br />212,028
<br />2,338,413
<br />Equipment/Furnishings
<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 />150,000
<br />1,894,812
<br />505,808
<br />522,865
<br />156,139
<br />3,229,624
<br />1,631,799
<br />Total Project Budget
<br />1,443,729
<br />278,895
<br />Revenues /Funding Source
<br />Solid Waste Fund Balance
<br />193,729
<br />278,895
<br />150,000
<br />206,944
<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 />Total
<br />1,443,729
<br />278,895
<br />150,000
<br />1,894,812
<br />505,808
<br />522,865
<br />156,139
<br />3,229,624
<br />1,631,799
<br />Project Description /Justification
<br />Current Year FY 2012 -13
<br />FY 2012 -13 SWCC Improvements (High Rock Road)
<br />FY 2012 -13 Replacement of Front End Loader # 678
<br />278,895
<br />Year 1
<br />FY 2013 -14 SWCC Improvements (Eubanks Road - Planning & Engineering Costs only)
<br />150,000
<br />FY 2013 -14 Replacement of Hook Lift Truck # 680 (2009 Freightliner)
<br />-
<br />Year 2
<br />FY 2014 -15 SWCC Improvements (High Rock Road delayed from FY 2012 -13)
<br />452,441
<br />FY 2014 -15 SWCC 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 />FY 2015 -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 #775
<br />310,837
<br />Year 5
<br />FY 2017 -18 Replacement of Tandem Dump truck #679
<br />156,139
<br />Years 6 -10
<br />FY 2018 -19 Replacement of Hook Lift Truck
<br />251,788
<br />FY 2019 -20 Replacement of Hook Lift Truck
<br />277,595
<br />FY 2019 -20 Replacement of Front End Loader
<br />392,433
<br />FY 2020 -21 Replacement of Hook Lift Truck
<br />277,325
<br />FY 2021 -22 Replacement of Front End Loader
<br />432,658
<br />74
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