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<br /> Solid Waste - Sanitation Projects - REVISED
<br /> Fiscal Years 2015-20
<br /> Project Name Vehicle/Equipment Replacement(Construction Project Status Active
<br /> Functional Service Area Sanitation Starting Date 71112013
<br /> Department Solid Waste Management Completion Date Ongoing
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2014-15 2015-16 2016-17 2017-18 2018.19 2019-20 Total Year 10
<br /> Appropriation
<br /> Land/Building
<br /> Construction/Repairs/Renovations 1,212,170 3,145,858 - 519,750 393,750 - - 913,500 257,721
<br /> Equipment/Furnishings 662,668 30,000 1 310,837 155,478 251,790 359,832 1,077,937 1 517,218
<br /> Total Project Budget 1,874,838 3,175,858 - 830,587 549,228 251,790 359,832 1,991,437 774,939
<br /> Revenues/Funding Source
<br /> Solid Waste Funds 662,668 303,311 310,837 155,478 251,790 359,832 1,077,937 517,218
<br /> Debt Financing 1,212,170 2,842,547 - 519,750 393,750 - - 913,500 257,721
<br /> Grant - 30,000 - - - - - -
<br /> Total 1,874,838 3,175,858 - 830,587 549,228 251,790 359,832 1,991,437 774,939
<br /> Project DescriptionlJustification
<br /> Current Year FY 2014-15
<br /> FY 2014-15 SWCC Improvements and Landfill Entrance&Scale Relocation(Eubanks Road)($1,775,535 remaining from
<br /> original 3 million debt financing;$303,311 remaining from completed and under budget landfill closure project). This project
<br /> includes a modernization of the existing center similar to the recently completed Walnut Grove Road District Center,and the
<br /> relocation of the main landfill entrance and scales from the south side of Eubanks Road to the north side of Eubanks Road. 3,175,858
<br /> Grant for Compactor Eubanks Road($30,000)
<br /> Year 1
<br /> FY 2015-16 Replacement of Front End Loader#775
<br /> Year 2
<br /> FY 2016-17 SWCC Improvements(High Rock Road Convenience Center)-includes the modernization of the High Rock
<br /> Road Center into a Neighborhood Center 519,750
<br /> FY 2016-17 Replacement of Front End Loader#780 310,837
<br /> Year 3
<br /> FY 2017-18 SWCC Improvements(Ferguson Road Convenience Center)-includes the modernization of the Ferguson
<br /> Road Center into a Neighborhood Center 393,750
<br /> FY 2017-18 Replacement of Tandem Dump Truck #679 155,478
<br /> Year 4
<br /> FY 2018-19 Replacement of Hook Lift Truck#844 251,790
<br /> Year 5
<br /> FY 2019-20 Replacement of Front End Loader 881 359,832
<br /> Years 6-10 774,939 81
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