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Comprehensive Plan
<br />Solid Waste Sub -Element
<br />APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
<br />Solid Waste
<br />Community Development Department Indian River County 33
<br />Revenue
<br />FY 2009/10
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />Total
<br />Assessments & User Fees
<br />$ 3,279,600
<br />$ 3,312,300
<br />$ 3,345,300
<br />$ 3,378,900
<br />$ 4,192,900
<br />$17,509,000
<br />Total Revenue
<br />$ 3,279,600
<br />$ 3,312,300
<br />$ 3,345,300
<br />$ 3,378,900
<br />$ 4,192,900
<br />$ 17,509,000
<br />Community Development Department Indian River County 33
<br />Expenditures
<br />FY 2009/10
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />Total
<br />Revenue Source
<br />Citizen Convenience Center
<br />Improvement Projects
<br />Relocation & Replacement of
<br />Fellsmere Citizens Convenience
<br />Assessments
<br />&
<br />Center
<br />$
<br />130,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$130,000
<br />User Fees
<br />Winter Beach Citizens Convenience
<br />Assessments
<br />&
<br />Center Phase I Improvements
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />247,000
<br />$247,000
<br />User Fees
<br />Roseland Citizens Convenience Center
<br />Assessments
<br />&
<br />Expansion and Improvements
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$
<br />1,920,000
<br />$
<br />-
<br />$1,920,000
<br />User Fees
<br />Gifford Citizens Convenience Center
<br />Assessments
<br />&
<br />Expansion and Improvements
<br />$
<br />-
<br />$ -
<br />$
<br />1,430,000
<br />$
<br />-
<br />$
<br />-
<br />$1,430,000
<br />User Fees
<br />Oslo Citizens Convenience Center
<br />Assessments
<br />&
<br />Expansion and Improvements
<br />$
<br />2,500,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$2,500,000
<br />User Fees
<br />Transfer Tractor/Transfer Trailers
<br />Assessments
<br />&
<br />and Roll -off Truck/Containers
<br />$
<br />-
<br />$ 380,000
<br />$
<br />50,000
<br />$
<br />125,000
<br />$
<br />75,000
<br />$630,000
<br />User Fees
<br />Lateral and Vertical Expansion of
<br />$
<br />Assessments &
<br />Segment I/Segment II/Infill
<br />$
<br />550,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />550,000
<br />User Fees
<br />Design, Permitting & Construction of
<br />Class I Landfill - Cc Disposal
<br />Assessments
<br />&
<br />(former 33 Acres for C&D)
<br />$
<br />3,000,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$3,000,000
<br />User Fees
<br />Relocation/Replacement 10,000 gal
<br />Assessments
<br />&
<br />Diesel Fuel Tank
<br />$
<br />50,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$50,000
<br />User Fees
<br />Abandon. Relocate 3 Groundwater
<br />Assessments
<br />&
<br />Monitoring Well Clusters
<br />$
<br />52,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$52,000
<br />User Fees
<br />Assessments
<br />&
<br />Retrofit of MRF
<br />$
<br />50,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$50,000
<br />User Fees
<br />Partial Closure of Cell I. C&D
<br />Landfill, Seg -1, Seg -2 and the
<br />Assessments
<br />&
<br />Infill
<br />$
<br />550,000
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />6,400,000
<br />$6,950,000
<br />User Fees
<br />Total Expenditures
<br />$
<br />6,882,000
<br />$ 380,000
<br />$
<br />1,480,000
<br />$
<br />2,045,000
<br />$
<br />6,722,000
<br />$17,509,000
<br />Community Development Department Indian River County 33
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