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Recycling - Roll Cart Distribution and Maintenance Building <br /> Project Category: Solid Waste Capital Project Status: Debt Project Type <br /> g y' p Repayment Yp <br /> Functional Service Community Services Proposed Bid 10/1/15 New X <br /> Area: Award Date: <br /> Department: Solid Waste Starting Date: 12/1/15 Expansion <br /> Project Number: Fund 50 Completion 3/1/16 Renovation <br /> Date: <br /> Re lacement <br /> Project Description/Justification: Facility built to store stock of roll carts <br /> maintained for the urban and rural curbside programs, commercial and <br /> government building collections, and other services utilizing roll carts. The <br /> shelter protects the carts from the weather, theft, and vandalism. The <br /> building also provides and sheltered location to store parts for cart repairs <br /> and a location for staff to perform repairs. The project is complete. See F <br /> debt repayment schedule included in the Appendix section of the <br /> document. Electricity costs of $200-$250/year are more than offset by - <br /> labor savings of cleaning roll carts prior to distribution, resulting from <br /> outdoor storage, as was previously occuring. This project is complete. <br /> (See the Appendix section for Debt Service information). <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 165,000 <br /> Construction/Repairs/Renovations <br /> Equipment/Furnishings <br /> Total Project Budget: 165,000 <br /> Revenues/Funding Source <br /> Solid Waste Funds 165,000 <br /> Debt Financing <br /> Grant Funds <br /> Total 165,000 <br /> Solid Waste Fund Related Operating Costs <br /> Personnel Services - <br /> Operations 400 200 200 200 250 250 250 1,150 1,250 <br /> Recurring Capital <br /> New/Add/Revenue <br /> Total Operating Costs 400 200 1 200 200 250 250 250 1,150 1 1,250 <br /> 195 <br />