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Solid Waste Management 10 Year Plan New or Expanded Capital /Personnel <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 and Landfill Operations <br />Administration <br />Construction of Admin Building $660,000 <br />(Payments begin for 10 Years @ $89,672) <br />New SW Telephone System $55,000 <br />$89,672 <br />$55,000 <br />Additional Personnel Office Asst II (Part -Time) <br />in Revenue Coll/Tax Assessment Dept <br />$15,000/Yr <br />$46,660/Yr. <br />Additional Position <br />MSW <br />Install leachate sewer line $155,000 <br />$155,000 <br />Land Acq. Adjacent Property for Potential Mitigation Activities <br />$150,000 (Payments begin for 5 years @$35,609/ r) <br />$35,609/Yr. <br />} <br />" <br />Asphalt Northside to C &D $175,000 <br />Last Year of Active Landfill* <br />$175,000 <br />NA <br />Switch to Transfer Station July 09 <br />Add 1/2 FTE to Monitor Landfill Site <br />N/A <br />$29,959/Yr <br />tlxf''rt <br />`~ <br />t x <br />Transfer Station <br />Transfer Station Design & Permitting <br />$265,000 <br />Equipment Purchase 2 Front End Loaders <br />Equipment Purchase Yard Tractor <br />$381,922 <br />$77,613 <br />Transfer Station Construction $2,325,000 <br />includes paving from entrance to HHW and crew building) <br />r <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 />(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 Chart.xls <br />03130/2004 <br />