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Ancillary Projects <br />Request for Proposals -Collection System Modifications <br />Request for Information -Alternative Processing Technologies <br />Request for Proposals- Selected Processing Technology Implemental[ <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 Protects <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 Felismere CCC <br />Total- Citizens Convenience Center Improvements <br />FISCAL YEAR TOTALS <br />Solid Waste Management Faolllty & Class 1 Landfill <br />Segment III Phase 18 Cell 2 (10.6 acres) <br />Class 1 Landfill Segment IIB Infill & Segment IIC Closure (26 acres) <br />Segment III Phase 11 Cell 3-4 (19.8 acres) <br />Segment 111 Phase III Cell 5-6 Base Construction (17.3 acres) <br />Segment 111 Phase IV Cell 7-8 Base Construction (18.2 acres) (1) <br />Segment Ili Cell 1 / Seg 118 Vert Expansion Closure Phase I (14 acres) <br />Segment 111 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 111 Partial Closure Phase 5 (20.3 Acres) (1) <br />Total -Solid Waste Management Facility / Class 1 LF <br />Construction & Demolition Landfill, <br />C&D Cell 1 Final Closure (18.9 acres) <br />Total-C&D Landfill <br />Capital Projects- Recycling nt-50 Percent <br />FIGURE ES -4 <br />CAPITAL IMPROVEMENT PROGRAM-SWDD <br />GENERAL SCHEDULE AND PLANNING LEVEL PROJECT COSTS <br />$o <br />$O <br />$72 <br />X72 <br />$37,727 <br />N4ft <br />O N N A 49 W 49 49 49 49 <br />O A O O N O N N O O <br />N o o o N o o o o o <br />A� <br />0 0 <br />V V <br />0 0 <br />4,0 <br />CO <br />? CO W V m W A <br />O V N W N N <br />N 49 49 49 N O 49 N O O <br />0 0 0 0 0 0 0 0 N O N <br />c <br />'O c <br />a- <br />Class 1 or C&D Landfill Closure Project <br />Citizens Convenience Center Project <br />Ancillary Facility as Described <br />1 1 1 1 <br />$1,807 $4,760 $7,025 $25 $1,095 $0 <br />V <br />N <br />4949 <br />O <br />N 429 W <br />O O <br />O O <br />N A <br />N o <br />o <br />$75 $25 $25 $25 <br />$25 $25 <br />$100 <br />$100 <br />$505 1 $1,500 1 $2,500 I_ <br />FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 <br />49{949 <br />J <br />CO <br />W N <br />O O <br />49 <br />N <br />0 <br />vi <br />N <br />N <br />0 <br />O <br />a <br />0 <br />49 <br />0 <br />0 <br />$9,915 $2,000 $0 $11,100 <br />$1,500 $2,000 <br />$3,750 <br />$8,415 <br />EY 2021- FY 2026 FY 2030 FY 2036 <br />FV 2025 FY 2030 FY 2035 FY 2040 <br />w <br />o, <br />