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Solid Waste Identified Capital Needs
<br />Project Revenues By Fiscal Year 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
<br />Pay As You-Go Revenues $1,294,414 $1,682,283 $1,859,746 $1,145,945 $1,165,901 $943,915 $1•,646,256 $2,190,737 $1,078,270. ;
<br />Future Debt Proceeds
<br />Unfunded $7,388,750 $1,570,000 $1,298,000 $3,370,590 $850,000 $200,000
<br />Total Pro ect Revenues $8,683,164 $3,252,283 $3,157,746 $4,516,535 $1,765,901 $1,793,915 $1,646,258' $2,190,737 $1,278,270 ~
<br />Project Appropriations By Fiscal Year 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 ,
<br />Vehicles and Equipment $1,294,414 $1,682,283 $1,859,746 $1,145,945 $1,165,901 $943,915 $1,646,258 $2,190,737 $1,078,270 S
<br />Hwy 57 Site Development $750,000
<br />Transfer Station
<br />Desi n, Permittin , Biddin , Ne otiate Construction $708,750
<br />Contracts, Pro ect Administration, Construction Observation
<br />Transfer Station Construction $5,670,000
<br />Land Ac uisition FY 2008/09
<br />Ex ansion of Maintenance Facili $260,000
<br />Or anics Rec clin Facili -Land $600,000
<br />Construct Deconstruction Stora a Facili $200,000
<br />Reconfigure Walnut Grove & DevelopStorm Debris Site $750,000
<br />Furnishings for the Transfer Station Crew Building $20,000
<br />Development of Organics Recycling Facility $300,000
<br />Construction of Southern Village Recycling Facility $230,000
<br />Redevelop/Modernize SWCC Eubanks Road $750,000 •
<br />Transfer Station As Built Drawings! O & M Manual $18,000
<br />Relocation of Recycling Facilities(Assume Existing Property)
<br />Processing building & all associated improvements $500,000
<br />Land Cosure Costs $2,563,590
<br />Phase II C&D Landfill Ex ansion $307,000
<br />Redevelo (Modernize Fer uson Road SWCC $850,000
<br />Redevelo /Modernize Hi h Rock SWCC $200,000
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<br />Total Project Appropriations $8,683,164 $3,252,283 $3,157,746 $4,516,535 $1,165,901 $1,793,915 $1,646,258 $2,190,737 $1,278,270 $
<br />Solid Waste Capital Needs Oct 17 2008 (2)
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