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Solid Waste - Landfill /Construction & Demolition <br />Fiscal Years 2014 -19 <br />Project Name <br />Functional Service Area <br />Department <br />Equipment Replacement <br />Landfill /Construction and Demolition <br />Solid Waste Management Landfill Division <br />Project Status <br />Starting Date <br />Completion Date <br />Active <br />7/1/2013 <br />Ongoing <br />Current <br />Year 1 Year 2 <br />Year 3 <br />Year 4 Year 5 <br />Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year <br />Fiscal Year <br />Fiscal Year Fiscal Year <br />Year <br />to <br />Project Budget <br />Funding 2013 -14 <br />2014 -15 2015 -16 <br />2016 -17 <br />2017 -18 2018 -19 <br />Total <br />Year 10 <br />Appropriation <br />Professional Services <br />- <br />Construction /Repairs /Renovations <br />- <br />Equipment/Furnishings <br />1 <br />252,994 <br />252,9941 <br />19,475 <br />Total Project Budget <br />- - <br />- - <br />252,994 <br />- - <br />252,994 <br />219,475 <br />General Fund Related Operating Costs <br />Personnel Services <br />- <br />Operations <br />New Debt Service <br />- <br />Total Operating Costs <br />- - <br />- - <br />- <br />- - <br />- <br />- <br />Revenues /Funding Source <br />Solid Waste Fund Balance <br />252,994 <br />252,994 <br />219,475 <br />Debt Financing <br />- <br />Total <br />- - <br />- - <br />252,994 <br />- - <br />252,994 <br />219,475 <br />Project Description /Justification <br />Project Description /Justification: <br />Year 1, 2014 -2015 <br />Year 2, 2014 -2015 <br />Year 3, 2016 -2017 Rebuild Compactor $ 252,994 <br />Year 4, 2017 -2018 <br />Year 5, 2018 -2019 <br />M <br />