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29
<br />
<br />o One (1) Animal Services Vehicle Remount 1
<br />o Two (2) Emergency Services Ambulance Remounts 2
<br /> 3
<br /> 4
<br />Solid Waste Proprietary Projects (FY 2018-19): 5
<br />• Recycling and Sanitation Vehicles & Equipment - $1,155,387 (pages 80-81,86) 6
<br />Project Description/Justification: The Department follows the same process described above in 7
<br />the Environmental Support Equipment Replacement section for evaluating and replacing 8
<br />equipment. 9
<br />Current Year (2017-18) 10
<br />Waste & Recycling Center Stationary Compactors $214,000 Eight (8) stationary compactors 11
<br />replacing current front-loading and roll-off containers at the Eubanks Road W&R Center. 12
<br />Replacement of # 679, Dump Truck, deferred to FY 2019-2020. 13
<br />Year 1 (2018-19) 14
<br />Replace # 844, Hook Lift Truck, $251,790 15
<br />Year 2 (2019-20) 16
<br />Replace # 679, Dump Truck, previously deferred in FY 2017-18, $171,414; 17
<br />Replace #881, Front End Loader, $359,832 18
<br />Year 3 (2020-21) 19
<br />Replace #922, Hook Lift Truck, and #927, Hook Lift Truck, ($260,952 each) $521,904 20
<br />Year 4 (2021-22) 21
<br />No capital vehicles replacement scheduled. 22
<br />Year 5 (2022-23) Replace #959, Front End Loader, $395,052 23
<br />Years 6-10 - $2,011,526 FY 2023-24 24
<br />Replace Hook Lift Truck, $289,996 FY 2025-26 25
<br />Replace Hook Lift Truck, $354,294 FY 2026-27 26
<br />Replace Dump Truck, $162,400; Front End Loader, $506,320; (2) Hook Lift Trucks ($349,218 27
<br />each) $698,436 28
<br /> 29
<br />FY2018-23 Recommended Capital Investment Plan 30
<br />Solid Waste 31
<br />• Solid Waste Projects (p. 79-86) 32
<br />o Equipment Replacement - $745,387 33
<br /> Hook Lift Truck - $251,790 34
<br /> Multi-Family Truck - $281,991 35
<br /> Rear Load Compacting Truck (New) - $211,606 36
<br /> 37
<br />• High Rock Road Waste & Recycling Center - $676,428 (page 82) 38
<br />Project Description/Justification: Improvements to the High Rock Road Waste and Recycling 39
<br />Center include the modernization of the High Rock Road Center into a Neighborhood Center 40
<br />($676,428). Construction of the site was deferred from current year to Year 1 due to the 41
<br />possibility of site closure overlapping with the completion of the Eubanks Road facility. Costs 42
<br />have been revised and updated, and the site is projected to open July 2019. 43
<br /> 44
<br />As a Neighborhood Center, services will be modified as larger bulky materials, metal, yard 45
<br />waste, tires, clean wood, and white goods will no longer be accepted. Smaller bulky materials 46
<br />which will fit into the household waste compactor will continue to be accepted. The salvage 47
<br />shed, waste oil, oil filters, wet & dry cell batteries and electronics will also remain. Plastic film, 48
<br />textiles, cooking oil and food waste recycling programs will be added. 49
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