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• <br />In the 2014 SWMP, the total estimated costs for the FY 2015-20 CIP is $14.7 million without <br />improving the CCC's. This equates to a $5 million dollar reduction in capital outlay. The remaining <br />projects include $6.5 million for the'cap and closure of the landfill cells that have reached maximum <br />capacity, $4.5 million in the construction of an additional landfill cell, $1.1 million to close the former <br />C&D debris landfill, and $2.6 million in other ancillary projects. The total estimated costs for FY 2021- <br />40 is $23 million and consist of the construction of additional landfill cells and sequential cap and <br />closure of cells that reach capacity. <br />Also evaluated in the 2014 SWMP was the potential CIP savings to SWDD if higher recycling rates <br />were achieved. The estimated capital construction cost savings thru FY 2040 would be $11.5 million <br />for 50% recycling and $19.9 million for 75% recycling. This savings was due to delayed expansion <br />and closure projects at the landfill. <br />RECYCLING AND WASTE DIVERSION: <br />The 2014 SWMP lays out a strategic phasing plan to increase recycling, extend the <br />life of the landfill, reduce long-term costs and achieve a higher standard of <br />environmental stewardship for the benefit of current and future residents of Indian <br />River County. A three phase approach is provided in the 2014 SWMP (See page ES - <br />12 in the attached executive summary) to chart a pathway toward achieving 75% <br />recycling by 2020. The table below compares our systematic approach to reaching <br />state goals. <br />YEAR <br />State <br />Goals <br />Indian <br />River <br />County <br />Comment <br />2012 <br />40% <br />37% <br />Dual -Stream Program at plateau <br />2014 <br />50% <br />37% <br />Dual -Stream Program at plateau <br />2016 <br />60% <br />50% <br />Increase participation by going to Single -Stream Recycling <br />and implementing recommendations in Phase 1 <br />2018 <br />70% <br />60% <br />Implement viable technologies or other recommendations <br />in Phase 2 <br />2020 <br />75% <br />75% <br />Maximize recovery thru technology or other <br />recommendations in Phase 3 <br />SWDD Agenda - Request to Adopt the 2014 Solid Waste Master Plan Page 4 of 6 <br />154 <br />