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SPR �� 1994 WIF 92 PACE 79 <br />Indian River County Solid Waste Management Master Plan <br />Estimated Costs and Timeframes for Implementing <br />Recommended Programs and Projects <br />1994 Through 2000 <br />Capital Costs O&M <br />Program/Project 1994 1995 1996 1997 1998 1999 2000 Cos <br />1 <br />undin <br />Assessment increases • • • • • • • <br />Feasibility analysis to <br />limit number of bags per <br />setout under base charge $30,000 <br />Guaranteed municipality <br />participation in <br />District's fused costs <br />6—Misition of <br />Additional Waste <br />Management Facility <br />Aquisition of property to <br />north of existing waste <br />management site 51,700,000 $1,700,000 <br />$1,700,000 <br />Lone Term Strateev <br />Update master plan <br />$150,000 <br />Assess recycling program <br />W,000 <br />Design and permitting of <br />landfill Segment IV <br />$150,000 $150,000 <br />Assess funding adequacy • <br />+ <br />• • • <br />• • <br />Disaster Response <br />No major programs * <br />+ <br />+ + • <br />• • <br />aste Management Site <br />Development - <br />Additional Projects <br />Mitigation of Wetland <br />areas, if necessary <br />$1,200,000 <br />$10,000 <br />Composting project <br />+ <br />+ <br />Relocation of air <br />curtain incinerator <br />Relocation of waste tire <br />processing facility <br />55,000 <br />Landscaping <br />$30,000 <br />Administrative building <br />5350,000 <br />Capital Costs <br />O&M <br />Program/Project 1994 <br />1995 <br />1996 1997 1998 <br />1999 2000 Qog <br />Total $2,480,000 <br />$11,665,000 $3,200,000 $175,000 50 <br />5150,000 $150,000 <br />4 <br />