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Landfill/ C&D - Alternative Waste Disposal <br /> Project Category: Solid Waste Capital Project Status: Active Project Type <br /> Functional Service Community Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Solid Waste Starting Date: TBD Expansion <br /> Project Number: Fund 50 Completion Date: TBD Renovation <br /> Replacement <br /> Project Description/Justification: The $100,000 funding in FY 2016-17 is to begin a joint effort with the Towns <br /> to plan for a Transfer Station or other alternative waste disposal <br /> facility. A preliminary facilities assessment is underway. <br /> For FY 2017-18, there is some uncertainty pending the results of a <br /> preliminary assessment. Potential to move to a facilities siting process <br /> including land acquisition or to conduct preliminary design followed by <br /> design and permitting for an existing owned site. Future CIP <br /> expenditures/revenues would be estimated during the initial design — - <br /> phase. <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 100,000 <br /> Construction/Repairs/Renovations <br /> Equipment/Furnishings <br /> Total Project Budget: 100,000 <br /> Revenues/Funding Source <br /> Solid Waste Funds 100,000 <br /> Debt Financing <br /> Grant Funds <br /> Total 100,000 <br /> Solid Waste Fund Related Operating Costs <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 196 <br />