|
High Rock Road Waste & Recycling Center
<br />Project Category:Solid Waste Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Community Services
<br />Proposed Bid
<br />Award Date:
<br />1/15/19 New
<br />Department:Solid Waste Starting Date:3/1/19 Expansion
<br />Project Number:Fund 55 Completion Date:7/1/19 Renovation X
<br />Replacement
<br />Project Description/Justification:Improvements to the High Rock Road Waste and Recycling Center include the
<br />modernization of the High Rock Road Center into a Neighborhood Center ($676,428).
<br />The site is projected to open July 2019.
<br />As a Neighborhood Center, services will now include collection of: bulky materials, metal,
<br />yard waste, tires, clean wood, white goods, plastic film, textiles, cooking oil and food
<br />waste. Smaller bulky materials which will fit into the household waste compactor will also
<br />be accepted. The salvage shed, waste oil, oil filters, wet & dry cell batteries and
<br />electronics will also remain.
<br />The High Rock Road Center is located on leased property, and planned site improvements will continue to be coordinated
<br />with the property owner. The County is currently involved in ongoing negotiations for the lease agreement for High Rock
<br />Waste Recycling Center. Negotiations will continue until a desired agreement is reached.
<br />Operating costs for the High Rock Center are estimated to increase to $50,765 for FY18-19. The increase is due to ongoing
<br />electricity costs, and one-time costs associated with the relocation and installation of security cameras and establishment of
<br />a temporary site during construction. No new staff is required.
<br />Estimated operational savings of $15,000 is anticipated from a more efficient hauling of waste and recyclables from
<br />compactors rather than hauling loose materials. Additionally, tip fees should be reduced due to the fully enclosed waste
<br />compactors alleviating water logged, heavier materials caused by the current open-topped dumpsters.
<br />The Neighborhood/District Waste & Recycling Center concept was endorsed by the BOCC in FY 2011-12 providing essential
<br />services to all county residential sectors, increasing services and hours at District Centers and helps partially fund the center
<br />improvements through increased efficiencies and savings from reduced/reallocated services and hours at the Neighborhood
<br />Centers. Staff had proposed that High Rock Road Waste & Recycling Center be the first Neighborhood Center renovated.
<br />Stationary compactors are considered Recurring Capital and are reflected as such below.
<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 />Expenses
<br /> Land/Building -
<br /> Professional Services 104,972 -
<br /> Construction/Repairs/Renovations 571,456 -
<br /> Equipment/Furnishings -
<br /> Total Project Budget:-676,428------ -
<br />Funding Sources
<br /> Solid Waste Funds 104,972 --
<br /> Debt Financing 571,456 --
<br /> Grant Funds -
<br /> Total -676,428------ -
<br />Impact on Solid Waste Fund Operating Budget
<br /> Personnel Services
<br /> Operations 50,765 (8,100) (7,785) (7,477) (7,175) (6,873) (37,410) (31,562)
<br /> Recurring Capital 145,000 13,300 13,300 13,300 13,300 13,300 66,500 66,500
<br /> New/Addl Revenue -
<br /> Total Operating Costs 195,765 5,200 5,515 5,823 6,125 6,427 29,090 34,938
<br />194
|