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Solid Waste Management 10 Year Plan New or Expanded Capital /Personnel <br />Administration and Landfill Operations <br />Budget Cost <br />2004 -05 <br />2005 -06 <br />2006 -07 <br />2007 -08 <br />2008 -09 <br />2009 -10 <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />Administration <br />Construction of Admin Building $660,000 <br />(Payments begin for 10 Years @ $89,672) <br />$89,672 <br />` <br />} <br />New SW Telephone System $55,000 <br />$55,000 <br />Additional Personnel Office Asst II (Part-Time) <br />$15,0001Yr <br />A <br />a,F <br />_ <br />Additional Position in Revenue Coll/Tax Assessment Dept <br />$46,6601Yr. <br />- NAWA <br />� <br />MSW <br />Install leachate sewer line $155,000 <br />$155,000 <br />n <br />Land Acq. Adjacent Property for Potential Mitigation Activities <br />$150,000 (Payments begin for 5 years @$35,609/yr) <br />$35,609/Yr. <br />`0� '`',''r.j= <br />Asphalt Northside to C &D $175,000 <br />$175,000 <br />Last Year of Active Landfill* <br />NA <br />Switch to Transfer Station July 09 <br />N/A <br />Add 1/2 FTE to Monitor Landfill Site <br />$29,9591Yr <br />Transfer Station <br />Transfer Station Design & Permitting <br />$265,000 <br />- <br />Equipment Purchase 2 Front End Loaders <br />$381,922 <br />Equipment Purchase Yard Tractor <br />$77,613 <br />Transfer Station Construction $2,325,000 <br />(includes paving from entrance to HHW and crew building) <br />(Payment begins for 15 years @ $239,389/yr) <br />$239,389/Yr <br />Opening Transfer Station July 09 <br />N/A <br />Hauling and Disposal Fee $34.00 /ton <br />$2,166,854/Yr <br />Construction & Demolition Landfill <br />Bid and Construction of C &D Resale Store $325,000 <br />7 <br />(Payments begin for 5 years @$77,153) <br />$77,153/Yr, <br />Purchase Drywall Compactor <br />$28,943 <br />Rebecca Holdway <br />Solid Waste Management 10 Year Plan Gnatt ChartAs <br />03/30/2004 <br />