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Agenda - 03-11-2014 - 3 CIP
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Agenda - 03-11-2014 - 3 CIP
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Last modified
6/3/2015 11:27:47 AM
Creation date
3/10/2014 10:58:17 AM
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BOCC
Date
3/11/2014
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
3 CIP
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Minutes 03-11-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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Solid Waste - Environmental Support <br />Fiscal Years 2014 -19 <br />Project Name <br />Environmental Support - Equipment Replacement <br />Project Status <br />Active <br />Functional Service Area <br />Environmental Support <br />Starting Date <br />71112014 <br />Department <br />Solid Waste Management <br />Completion Date <br />613012017 <br />Equipment/Furnishings <br />Current <br />Year 1 Year 2 <br />Year 3 Year 4 Year 5 Five <br />Year 6 <br />- - 110,903 - <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budget <br />Funding 2013 -14 <br />2014 -15 2015 -16 <br />2016 -17 2017 -18 2018 -19 Total <br />Year 10 <br />Appropriation <br />Land /Building <br />Construction /Re pairs/Ren o vations <br />Equipment/Furnishings <br />- 110,903 <br />110,903 <br />Total Project Budget - <br />- - 110,903 - <br />- 110,903 <br />- <br />Revenues/Funding Source <br />Solid Waste Fund Balance <br />110,903 <br />110,903 <br />Debt Financing <br />Total - <br />- - 110,903 - <br />- 110,903 <br />- <br />Project Description /Justification <br />Year 1, 2014 -2015 <br />Year 2, 2014 -2015 <br />Year 3, 2016 -2017 Replace Large Service Truck $ 110,903 <br />Year 4, 2017 -2018 <br />Year 5, 2018 -2019 <br />79 <br />
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