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TABLE 2-8 <br />SOLID WASTE SYSTEM CAPITAL IMPROVEMENTS PROGRAM <br />FISCAL YEAR <br />ITEM 1986 1987 1988 1989 1990 1991 TOTAL <br />Engineering Studies $140,000 $ - $ - $ - $ - $ - 5 140,000 <br />Chipper for Trees and Logs - 77,000 - - - - 77,000 <br />Construction of Landfill <br />Segment II - 2,363,000 - - - - 2,363,000 <br />Landfill Segment I Closure <br />Costs - 1,680,000 - - - - 1,680,000 <br />Land Purchase - 263,000 - - - - 263,000 <br />Pathogenic Incinerator - 29,000 - - - - 29,000 <br />Transfer System <br />Modifications - 319,000 - - - - 319,000 <br />Purchase of Refuse <br />Department Equipment - 184.000 - - - - 184,000 <br />Total Capital Improvements $140.000 $4.915,000 $ $5,055,000 <br />TASK <br />IDENTIFY PERMIT REQUIREMENTS <br />INITIATE PRELIMINARY DESIGN <br />FINANCIAL CONSIDERATIONS <br />PROJECT COST ANALYSIS <br />PREPARE FINAL DESIGN <br />LET SID FOR <br />WTERMEDIATE EXPANSION' <br />CONSTRUCT <br />'INTERMEDIATE EXPANSION' <br />OBTAIN PERMITS <br />ACOUIRE ADDITIONAL PROPERTY <br />OBTAIN CONSTRUCTION BIDS <br />SITE CONSTRUCTION <br />I YEAR <br />lose 1987 I <br />1988 <br />MONTH <br />NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN <br />loolnn River County Urottory Lao011U Impl4tnent\tloll ache4ule <br />10 <br />PIGURB 10-1 <br />