Orange County NC Website
Browse       Search
Landfill/ C&D - Alternative Waste Disposal <br />Project Category:Solid Waste Capital Project Status:Active Project Type <br />Functional Service <br />Area:Community Services <br />Proposed Bid <br />Award Date:TBD New <br />X <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