09/23/2014 - Laserfiche WebLink

Home Browse Search

• • TABLE ES -3 Impacts of Enhanced Recycling on Landfill Construction and Closure Solid Waste Disposal District Indian River County, Florida Construction Project Construction Period with 37 Percent Recycling Construction Period with 50 Percent Recycling Construction Period With 75 Percent Recycling Landfill Disposal Area Expansion Cell 2 FY 2017-18 FY 2017-18 FY 2017-18 Cells 3-4 FY 2023-24 FY 2024-25 FY 2029-30 Cells 5-6 FY 2032-33 FY 2036-37 After FY 2040 Cells 7-8 FY 2036-37 After FY 2040 After FY 2040 Landfill Disposal Area Closure Segment III Phase 1 FY 2023-24 FY 2025-26 FY 2031-32 Segment III Phase 2 FY 2034-35 FY 2039-40 After FY 2040 11. Five -Year Capital Improvements Plan (FY 2015-20) Figure ES -4 depicts the planned or proposed CIP expenditures (in 2014 dollars) during the five-year planning period through FY 2020 to meet the disposal and operational needs of the System. These projects are recommended to reach at least a 50% level of waste diversion/recycling in FY 2016. The projects are grouped into solid waste management and Class I landfill projects, C&D landfill closure, ancillary projects, and CCC projects. Ancillary projects include the RFAs, RFIS and RFPs, and small onsite projects to improve recycling (single stream MRF) and citizen access (Small vehicle drop-off and HI -TW facilities). No future improvements to the CCCs, except security upgrades, are recommended. Estimated costs are in FY 2014 dollars Estimated costs included capital cost and engineering costs. The estimated cost for the projects listed in the FY 2015-20 CIP is $14.7 million. 12. Long- term Capital Improvements Plan (FY 2021-40) Figure ES -4 tabulates the long term landfill construction projects and closure projects by amount and time frame. The estimated cost for these projects is $23 million. Other ancillary and CCC projects are also shown. kix NEEL—SCHAFFER ES -16 172