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Minutes Solid Waste Advisory Board June 14 , 2001 Barr states that there is a lot of work and detail that has gone into this that we haven' t studied . Vickers asked if the tipping fee is per truck or yard . Wilson replies per ton . Gist asks if there is anything in the budget for the Carrboro Plaza recycling site . Wilson explains that there were monies previously set aside for the site . The owners of the Plaza required modification to the design, which increased the cost . In addition, the principal of the [construction] company to which the money was encumbered died and the company dissolved and so we will have to go out for bid . We are preparing new cost estimates now . There is not a particular line item for Carrboro Plaza . I [Wilson] have discussed with the manager that once the new [cost] numbers are derived, we will do a budget amendment and bring the money out of reserves to construct the site . Gist asks if this means that it will not necessarily wait another fiscal year . Wilson states that there is a possibility for construction this fall . Vickers asks where the Rogers Road water line item shows up . Wilson states that the $ 550 , 000 is in the current year budget and is already encumbered to OWASA and does not show up in next year ' s budget . The remainder , the additional funds , for instance , depends on the results of the resolution . , Depending on when the commissioners approve the budget, they will increase the expenditures by bringing the amount needed out of reserves . If it is not done until after the budget is approved, then there will be a budget amendment to bring the money out of reserves . Barr states the budget year changes at the end of June . Pollock states there is one minor change on page 1 under the 2nd bullet under recycling services and programs — it should read all plastic bottles . Barr states that since there isn' t any motion on the budget we will move on to the next item . 5