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• <br />GENERAL SCHEDULE AND PLANNING LEVEL PROJECT COSTS <br />FY 2036 <br />FY 2040 <br />_. <br />0 <br />to <br />m <br />rz <br />. <br />0 <br />0 <br />1.-- <br />ri <br />...:" <br />$9,915 $2,000 $0 $11,100 <br />FY 2030 <br />FY 2035 <br />FY 2026 <br />FV 2030 <br />0 <br />0 <br />o <br />el <br />4s9 <br />FY 2021 - <br />FY 2025 <br />, <br />63 <br />1- <br />. <br />0 <br />0 <br />- <br />.,- <br />. <br />ri <br />o <br />CI <br />} <br />(S. <br />$1,807 $4,760 $7,025 $25 $1,095 $0 <br />ON <br />g <br />14 <br />rim <br />0 <br />t• <br />0 <br />, . <br />69 <br />0 <br />C‘i <br />69' <br />I <br />6) <br />c; <br />el <br />›. <br />LT. <br />in <br />N <br />49 <br />..., <br />o <br />ei <br />).. <br />I. <br />- 0 <br />I In <br />a <br />o <br />VI <br />Lc) <br />(.4 <br />49 <br />— <br />0 <br />1 0 <br />u, u) <br />I& OP <br />0 <br />69 <br />0 0 <br />49 49. <br />0 <br />69 <br />v-, <br />— <br />© <br />" <br />. <br />s <br />0 <br />o <br />0 <br />- <br />o o <br />00000m <br />, ,g-- <br />69. 69. <br />1ft <br />o <br />401} 44' <br />0 0 <br />40M 01. <br />. <br />e <br />4')' <br />.--, <br />4q, <br />e4 <br />49 <br />CO <br />r b <br />0 <br />td 0 <br />1- <br />40 C) 10 0 0 0 0 0 0 0 0 <br />0 0 1- U, 69 C) 10 49 69 69. eV <br />lg. lt, V 4) 10 I, 0 <br />- <br />I ce ce ts- ei ei V <br />VS 69- 69- 69- 69 W)- 40 <br />444. <br />CD CDCD <br />I's v.. <br />0 0 <br />'- <br />4949 <br />C) CD 0 0 10 0 0 0 Up <br />CD CD U) 1.0 CD 4)10 0 .1 fp <br />N- e- N- 69. CO 69. OP 40 N (0 <br />49 69 69 09 609 69 69 - <br />41 <br />C) C) CV 041 <br />49-69-1'- P. <br />49 49. <br />r- <br />N <br />P. <br />el <br />49 - <br />Capital Projects- Recycling at -50 Percent <br />Solid Waste Management Facility & Class I Landfill <br />Segment III Phase 1B Cell 2 (10.6 acres) <br />Class I Landfill Segment IIB Infill & Segment IIC Closure (26 acres) <br />Segment III Phase II Cell 3-4 (19.8 acres) <br />Segment III Phase III Cell 5-6 Base Construction (17.3 acres) <br />Segment III Phase IV Cell 7-8 Base Construction (18.2 acres) (1) <br />Segment III Cell 1 / Seg IIB Vert Expansion Closure Phase 1 (14 acres) <br />Segment III Partial Closure Phase 2 (15 Acres) <br />Segment III Partial Closure Phase 3 (15 Acres) (1) <br />Segment III Partial Closure Phase 4 (15 Acres) (1) <br />Segment III Partial Closure Phase 5 (20.3 Acres) (1) <br />Total -Solid Waste Management Facility 1 Class I LF <br />Construction & Demolition Landfill <br />C&D Cell 1 Final Closure (18.9 acres) <br />Total-C&D Landfill <br />Ancillary Projects <br />Request for Proposals -Collection System Modifications <br />Request for Information -Alternative Processing Technologies <br />Request for Proposals- Selected Processing Technology Implementati <br />Request for Proposals -Single Stream Recycling & C&D Recycling <br />MRF Relocation/ Improvements at Landfill Site for Single Stream Proc <br />Landfill Scalehouse Improvements <br />Landfill Small Vehicle Drop-off/HHW Center <br />C&D Sorting/ Recycling Facility (Site Work and Utilities) <br />Twenty -Year Landfill Permit Modification <br />Total- Ancillary Projects <br />Citizens Convenience Center Improvements <br />Roseland CCC Land Acquisition and Facility (2) <br />Gifford CCC Expansion and Improvements (2) <br />Security Improvements at Oslo and Fellsmere CCC <br />Total- Citizens Convenience Center improvements <br />FISCAL YEAR TOTALS <br />Class I Landfill Base Construction/Expansion Project <br />Class 1 or C&D Landfill Closure Project <br />Recycling Facility Project <br />Citizens Convenience Center Project <br />TT? <br />44 <br />44 <br />cw <br />0 <br />co <br />1Fri u5 <br />7.3 <br />>, <br />44 <br />44 <br />04 <br />c <br />c <br />o <br />• f; <br />as w <br />— <br />>-0 <br />0 <br />N <br />w <br />e <br />a) <br />W > <br />.a <br />:13 <br />0 <br />5 V <br />u <br />tn <br />a .5 <br />3 IT <br />2 cc <br />0 15 <br />z <br />173 <br />