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Solid Waste - Sanitation Projects
<br />Fiscal Years 2014 -19
<br />Project Name Vehicle /Equipment Replacement/Construction
<br />Project Status
<br />Active
<br />Functional Service Area Sanitation
<br />Starting Date
<br />71112013
<br />Department Solid Waste Management
<br />Completion Date
<br />Ongoing
<br />Current
<br />Year 1 Year 2
<br />Year 3 Year 4 Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year
<br />1
<br />Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Proiect Budaet Fundina 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 /Repairs/Renovations 1,212,170
<br />2,428,283
<br />495,000
<br />340,000
<br />3,263,283
<br />212,028
<br />Equipment /Furnishings 278,895 197,282
<br />206,944
<br />296,035
<br />310,837
<br />155,478
<br />251,790
<br />1,221,084
<br />1,286,905
<br />Total Project Budget 278,895 1,409,452
<br />2,635,227
<br />791,035
<br />650,837
<br />155,478
<br />251,790
<br />4,484,367
<br />1,498,933
<br />Revenues/Funding Source
<br />Solid Waste Fund Balance 278,895 197,282
<br />206,944
<br />296,035
<br />310,837
<br />155,478
<br />251,790
<br />1,221,084
<br />1,286,905
<br />Debt Financing 1,212,170
<br />2,428,283
<br />495,000
<br />340,000
<br />-
<br />3,263,283
<br />212,028
<br />Total 278,895 1,409,452
<br />2,635,227
<br />791,035
<br />650,837
<br />155,478
<br />251,790
<br />4,484,367
<br />1,498,933
<br />Project Description /Justification
<br />Current Year FY 2013 -14
<br />FY 2013 -14 SWCC Improvements (Walnut Grove SW Convenience Center upgrade)
<br />1,212,170
<br />FY 2013 -14 Replacement of Hook Lift Truck #680
<br />197,282
<br />Year 1
<br />FY 2014 -15 SWCC Improvements (Eubanks Road) ($1,787,800 remaining from original 3 million debt financing)
<br />2,428,283
<br />FY 2014 -15 Replacement of Hook Lift Truck #768
<br />206,944
<br />Year 2
<br />FY 2015 -16 SWCC Improvements (High Rock Road Convenience Center)
<br />495,000
<br />FY 2015 -16 Replacement of Front End Loader #775
<br />296,035
<br />Year 3
<br />FY 2016 -17 SWCC Improvements (Ferguson Road Convenience Center)
<br />340,000
<br />FY 2016 -17 Replacement of Front End Loader #780
<br />310,837
<br />Year
<br />FY 2017 -18 Replacement of Tandem Dump Truck #679
<br />155,478
<br />Year 5
<br />FY 2018 -19 Replacement of Hook Lift Truck #844
<br />251,790
<br />Years 6 -10
<br />SWCC Improvements (Bradshaw Quarry Convenience Center)
<br />212,028
<br />0
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