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Solid Waste - Recycling Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Vehicle and Equipment Replacement/ Cart Purchase
<br />Project Status
<br />Active
<br />Functional Service Area
<br />Recycling Operations
<br />Starting Date
<br />71112012
<br />Department
<br />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 />Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Proiect Budget
<br />Fundinq 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
<br />Equipment/Furnishings
<br />470,821 1,602,139
<br />814,059 943,685 118,196 641,104
<br />283,339
<br />2,800,383
<br />2,947,701
<br />Total Project Budget
<br />470,821 1,602,139
<br />814,059 943,685 118,196 641,104
<br />283,339
<br />2,800,383
<br />2,947,701
<br />RevenueslFunding Source
<br />3R Fee/ Solid Waste Fund
<br />470,821 581,314
<br />436,059 943,685 118,196 641,104
<br />283,339
<br />2,422,383
<br />2,947,701
<br />Debt Financing (Self - Financed)
<br />812,400
<br />303,000 -
<br />303,000
<br />Grant
<br />208,425
<br />75,000
<br />75,000
<br />Total
<br />470,821 1,602,139
<br />814,059 943,685 118,196 641,104
<br />283,339
<br />2,800,383
<br />2,947,701
<br />Project Description /Justification
<br />2013 -2014
<br />Buy 2 new rural curbside trucks*
<br />$581,314
<br />Buy 19,500 urban recycling carts ($52.35/ea)*
<br />$1,020,825
<br />Purchase made outside CIP process. Manager directed
<br />trucks associated with Rural Recycling Program and carts associated with Rural &Urban programs
<br />be removed from
<br />FY -13114
<br />Budget and reserves for trucks eliminated (there were no reserves for carts). BOCC recently directed Rural Program to proceed.
<br />**Urban roll carts to be funded by loan from landfill reserves (5 year term at 2.5 %).
<br />Rural roll carts to be funded by loan from landfill reserves (5 year term at
<br />2.5 %).
<br />Year 1 (14 -15)
<br />Replace Roll off Truck (1779)
<br />$
<br />214,055
<br />Year 5 (18 -19)
<br />Replace Multifamily Truck (1777)
<br />$
<br />222,004
<br />Replace Universal Services Truck (897) $
<br />283,339
<br />Buy 7,000 rural carts ($54 /ea)
<br />$
<br />378,000
<br />Year 2 (15 -16)
<br />Replace Roll -off Truck (1681)
<br />$
<br />229,665
<br />Replace Peterbilt FEL(1776)
<br />$
<br />286,453
<br />Replace Universal Services Truck Trk (1639)
<br />$
<br />319,567
<br />Buy an additional 2,000 rural carts ($54 /ea)
<br />$
<br />108,000
<br />Year 3 (16 -17)
<br />Replace Tire Loader
<br />$118,196
<br />Year 4 (17 -18)
<br />Rebuild Grinder
<br />$
<br />300,000
<br />Replace Peterbilt FEL (1781)
<br />$
<br />341,104
<br />m
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