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14 <br /> -Total Estimated Cost of$2.76 million Over Next Five Years <br /> -FY2020-21 Projects: Repair Existing Erosion Control Barrier <br /> Solid Waste— page 350 <br /> Robert Williams in attendance <br /> • Total Expenditure Budget - $11,617,884 <br /> o Solid Waste Fund Appropriated Fund Balance - $1,276,244 <br /> o Solid Waste Fund Contribution to General Fund - $475,000 <br /> • Solid Waste Projected FY2020-21 Fund Balance - $5.3 million <br /> • Maintain Current Solid Waste Program Fee @ $142 and $94.72 for <br /> Mebane Residents <br /> Solid Waste — page 350 <br /> • Recommended Fee Changes <br /> Solid Waste Projects <br /> • CIP Page 82 <br /> • Construction & Demolition Landfill Equipment Replacement <br /> o Replace Holland Tractor- $100,000 <br /> • Comprehensive Solid Waste Management Plan - $125,000 <br /> o Continuation of Plan Initiated in FY2019-20 <br /> o Real Estate Master Plan <br /> o Recommend Future Development <br /> • Construction & Demolition Landfill Expansion - $125,000 <br /> 0 2.2 Years of Useful Life Remaining on Phase 1 <br /> o Engineering and Design Services for Phase 2 <br /> o Phase 2 Adds 14.2 Years of Useful Life <br /> FY2020-21 Recommended Solid Waste Projects <br /> Solid Waste Projects <br /> -CIP Page 82 <br /> • High Rock Neighborhood Waste & Recycling Center- $765,000 <br /> o Continuation of Modernization Project- $1.44 million Total Investment <br /> o First Neighborhood Center - Bulky Materials, Metal, Yard Waste, Tires, <br /> Textiles, Clean Wood, Cooking Oil and Food Waste, etc. <br /> o Property Lease Under Negotiation <br /> ■ Lease Expires June of 2022 <br /> o Open in September 2021 <br /> Solid Waste Projects <br /> CIP Page 82 <br /> • Sanitation Operations Vehicle/Equipment Replacements - $260,952 <br /> o Replace Hook Lift Truck - $260,952 <br /> • Staff Recommended Amendment <br /> o Defer Recycling Operations Vehicle/Equipment Replacements - $570,800 <br /> to Year 2 <br /> Solid Waste <br /> Non-Departmental — page 267 <br /> Total expenditure budget - $468,376 <br />