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Solid Waste - Landfill /Municipal Solid Waste <br />Fiscal Years 2014 -19 <br />Project Name Closure /Equipment Replacement <br />Project Status <br />Active <br />Functional Service Area Landfill /Municipal Solid Waste <br />Starting Date <br />71112012 <br />Department Solid Waste Management <br />Completion Date <br />613012013 <br />Current <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budaet Fundina 2013 -14 <br />2014 -15 <br />2015 -16 2016 -17 2017 -18 2018 -19 Total <br />Year 10 <br />Appropriation <br />Land /Building <br />Construction /Repairs /Renovations <br />105,089 <br />3,735,453 <br />- <br />Equipment/Furnishings <br />140,844 <br />- <br />Total Project Budget <br />245,933 <br />3,735,453 <br />- - - - - - <br />- <br />Revenues /Funding Source <br />Solid Waste Fund Balance <br />245,933 <br />3,735,453 <br />- - - - - - <br />- <br />Debt Financing <br />Total <br />245,933 <br />3,735,453 <br />- - - - - - <br />- <br />Proiect Description /Justification <br />Current Year FY 2013 -14 <br />* Due to the recent permit renewal that modified the cross section of the landfill cap to reflect current technologies, materials, and regulations, the $3,166,846 originally <br />budgeted in FY 13 -14 has been adjusted to $3,735,453 to more accurately reflect the costs. <br />0 <br />