Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan

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