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<br />
<br />Solid Waste Proprietary Projects (FY 2018-19):
<br />• Recycling and Sanitation Vehicles & Equipment - $1,155,387 (pages 80-81,86)
<br />Project Description/Justification: The Department follows the same process described above in
<br />the Environmental Support Equipment Replacement section for evaluating and replacing
<br />equipment.
<br />Current Year (2017-18)
<br />Waste & Recycling Center Stationary Compactors $214,000 Eight (8) stationary compactors
<br />replacing current front-loading and roll-off containers at the Eubanks Road W&R Center.
<br />Replacement of # 679, Dump Truck, deferred to FY 2019-2020.
<br />Year 1 (2018-19)
<br />Replace # 844, Hook Lift Truck, $251,790
<br />Year 2 (2019-20)
<br />Replace # 679, Dump Truck, previously deferred in FY 2017-18, $171,414;
<br />Replace #881, Front End Loader, $359,832
<br />Year 3 (2020-21)
<br />Replace #922, Hook Lift Truck, and #927, Hook Lift Truck, ($260,952 each) $521,904
<br />Year 4 (2021-22)
<br />No capital vehicles replacement scheduled.
<br />Year 5 (2022-23) Replace #959, Front End Loader, $395,052
<br />Years 6-10 - $2,011,526 FY 2023-24
<br />Replace Hook Lift Truck, $289,996 FY 2025-26
<br />Replace Hook Lift Truck, $354,294 FY 2026-27
<br />Replace Dump Truck, $162,400; Front End Loader, $506,320; (2) Hook Lift Trucks ($349,218
<br />each) $698,436
<br />
<br />FY2018-23 Recommended Capital Investment Plan
<br />Solid Waste
<br />• Solid Waste Projects (p. 79-86)
<br />o Equipment Replacement - $745,387
<br /> Hook Lift Truck - $251,790
<br /> Multi-Family Truck - $281,991
<br /> Rear Load Compacting Truck (New) - $211,606
<br />
<br />• High Rock Road Waste & Recycling Center - $676,428 (page 82)
<br />Project Description/Justification: Improvements to the High Rock Road Waste and Recycling
<br />Center include the modernization of the High Rock Road Center into a Neighborhood Center
<br />($676,428). Construction of the site was deferred from current year to Year 1 due to the
<br />possibility of site closure overlapping with the completion of the Eubanks Road facility. Costs
<br />have been revised and updated, and the site is projected to open July 2019.
<br />
<br />As a Neighborhood Center, services will be modified as larger bulky materials, metal, yard
<br />waste, tires, clean wood, and white goods will no longer be accepted. Smaller bulky materials
<br />which will fit into the household waste compactor will continue to be accepted. The salvage
<br />shed, waste oil, oil filters, wet & dry cell batteries and electronics will also remain. Plastic film,
<br />textiles, cooking oil and food waste recycling programs will be added.
<br />
<br />The High Rock Road Center is located on leased property, and planned site improvements will
<br />continue to be coordinated with the property owner. The County has successfully negotiated a
<br />new lease with the property owner that will take effect when the modernization project starts.
<br />Terms of the lease will provide for long term assurance of the property’s availability.
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