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Solid Waste Enterprise Fund <br />Capital Investment Plan <br />Project Description <br />Projects and equipment purchases far FY 2001/02 of the Solid Waste Enterprise Fund's <br />ten year Capital Investment Plan include the following: <br />Equipment Replacement: <br />• Dozer $378,515 <br />• Backhoe/Loader $150,727 <br />Total: $529, 242 <br />Acquisition ~ Construction: <br />• C & D Landfill Development $100,320 <br />• Electronics Storage Building $ 45,200 <br />• Additional Rogers Road Water Funding ~ $275,000 <br />• Deng Property Purchases $270,000 <br />• Solid Waste Building Renovations $175,000 <br />Total: <br />$865,520 <br />Equipment and facility improvements needed in FY 2001/02 to implement a County C & <br />D Recycling Program include the following: <br />C ~ D Recycling EquipmentlFacilities: <br />• Equipment includes: Grinder ($435,000), Screen ($145,000), <br />Conveyor ($18,000), Truck/Loader ($155,000), Truck ($125,000), 4 <br />Roll Off Carts ($15,000), Pup Trailer ($20,000), 2 Compactors <br />($45,000), and a Nail Magnet ($1,100) <br />Total: $959, 700 <br />• Facilities Improvements include: Drywall/OCC ($70,000), Metal/White <br />Goods ($100,000), Electrical ($10,000), Signage ($4,500), <br />Mulch/Compost ($42,500), Roads ($65,000), Jersey Barriers ($1,500), <br />Engineering ($20,000) <br />Total: $373, 500 <br />Total C 8~ D Recycling: $1,272,600 <br />