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Comprehensive Solid Waste Management Plan <br /> Project Category: Solid Waste Capital Project Status: New Project Type <br /> Functional Service Community Services Proposed Bid 8/1/19 New X <br /> Area: Award Date: <br /> Department: Solid Waste Starting Date: 10/1/19 Expansion <br /> Project Number: Fund 55 Completion Date: 4/1/20 Renovation <br /> Replacement <br /> Project Description/Justification: <br /> This project will develop a plan to coordinate current and future functions at the Eubanks facility and across the <br /> County. The plan will establish goals, objectives, and a land-use master plan to keep current programs relevant <br /> and develop future programs that meet expanding waste diversion <br /> goals. The plan will provide a 20-year framework, intended to guide and <br /> intergrate future development and activities of OC Solid Waste <br /> Managementas well as address legal and regulatory requirements. <br /> Towns will be part of the visioning for this plan. The parking <br /> improvements project, previously approved in the CIP, will become part -r <br /> of this comprehensive plan to ensure it coordinates well with all SW e l <br /> functions and land uses. <br /> -•ti <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br /> Appropriation <br /> Land/Building - <br /> Professional Services 175,000 175,000 <br /> Construction/Repairs/Renovations - <br /> Equipment/Furnishings - <br /> Total Project Budget: 175,000 175,000 <br /> Revenues/Funding Source <br /> Solid Waste Funds 175,000 175,000 <br /> Debt Financing - <br /> Grant Funds - <br /> Total 175,000 175,000 <br /> Solid Waste Fund Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 101 <br />