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Proprietary Projects Summary-RECOMMENDED
<br /> Fiscal Years 2020-25
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Appropriations 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year 10
<br /> Solid Waste
<br /> C&D Landfill&Ordinance Area-Vehicle and Equipment Replacement 37,842 100,000 220,845 1,819,485 213,390 335,593 2,689,313 1,210,145
<br /> Comprehensive Solid Waste Management Plan 175,000 125,000 125,000
<br /> Consolidated Neighborhood Waste&Recycling Center 407,648 1,076,484 1,484,132
<br /> Construction&Demolition Landfill Expansion-Phase 2 125,000 886,000 1,011,000
<br /> Environmental Support-Vehicle and Equipment Replacement 46,166 76,187 76,187 384,466
<br /> High Rock Road Waste&Recycling Center 765,000 765,000
<br /> Recycling Operations-Vehicle and Equipment Replacement 926,696 570,800 263,546 70,605 403,068 416,208 1,724,227 4,537,802
<br /> Sanitation-Vehicle and Equipment Replacement 359,832 260,952 449,940 439,008 57,456 386,463 1,593,819 2,530,383
<br /> Solid Waste Total 1,545,536 1,946,752 1,820,331 2,812,933 1,750,398 1,138,264 9,468,678 8,662,796
<br /> Sportsplex
<br /> Sportsplex-Facilities Maintenance/Replacement 245,000 560,000 100,000 125,000 110,000 895,000 545,000
<br /> Sportsplex-Fitness 100,000 100,000 100,000 300,000 250,000
<br /> Sportsplex-Ice Rink 160,000 1,275,000 1,435,000 125,000
<br /> Sportsplex-Kidsplex 75,000 105,000 105,000 210,000 205,000
<br /> Sportsplex-New Facilities 75,000 1,416,000 1,491,000
<br /> Sportsplex-Pool 52,000 27,000 40,000 25,000 320,000 400,000 812,000 300,000
<br /> Sportsplex Total 372,000 922,000 245,000 1,525,000 430,000 2,021,000 5,143,000 1,425,000
<br /> Water&Sewer Utilities
<br /> Buckhorn-Mebane EDD Phase 3 Sewer 130,000 1,235,000 1,365,000
<br /> Buckhorn-Mebane EDD Potential Investment Area 115,000 945,000 1,060,000
<br /> _ Hillsborough EDD 1,060,000
<br /> Water&Sewer Utilities Total 1,060,000 130,000 1,350,000 945,000 2,425,000
<br /> Grand Total 2,977,536 2,998,752 3,415,331 5,282,933 2,180,398 3,159,264 17,036,678 10,087,796
<br /> Revenues/Funding Sources
<br /> Solid Waste
<br /> DebtFinancing-Solid Waste 833,356 1,025,952 1,820,331 2,405,285 1,750,398 1,138,264 8,140,230 8,662,796
<br /> Solid Waste Funds 712,180 920,800 407,648 1,328,448
<br /> Solid Waste Total 1,545,536 1,946,752 1,820,331 2,812,933 1,750,398 1,138,264 9,468,678 8,662,796
<br /> Sportsplex
<br /> DebtFinancing-Sportsplex 372,000 895,000 1,275,000 320,000 1,891,000 4,381,000
<br /> Sportsplex Funds 27,000 245,000 250,000 110,000 130,000 762,000 1,425,000
<br /> Sportsplex Total 372,000 922,000 245,000 1,525,000 430,000 2,021,000 5,143,000 1,425,000
<br /> Water&Sewer Utilities
<br /> Debt Financing-Article 46 Sales Tax 1,060,000 130,000 1,350,000 945,000 2,425,000
<br /> Water&Sewer Utilities Total 1,060,000 130,000 1,350,000 945,000 2,425,000
<br /> Grand Total 2,977,536 2,998,752 3,415,331 5,282,933 2,180,398 3,159,264 17,036,678 10,087,796
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