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Table IVA
<br /> Proposed Capital Expenditures
<br /> Fiscal Years 05/06 - 09 / 101 ' 1
<br /> Expansion/
<br /> Capital Improvement Projects Re lacement FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Total
<br /> Storm water detention pondexcavation Expansion $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150000 $7501000
<br /> North area infrastructure construction Expansion $250,000 $250,000 $ 500,000
<br /> C&D landfill cell construction Expansion $ 150,000 $ 150,000
<br /> Closure of C&D landfill Expansion $5001000 $ 500,000
<br /> Closure of Class I (Segment II Expansion $3 ,850,000 $3 ,850,000 $7 ,700,000
<br /> Construction of Class I landfill cell Ex ansion $3 , 500,000 !$250,000
<br /> $7 ,000,000
<br /> Engineering, desi n ermit, bid, and constr. srvs. Expansion $250,000 $250,000 $250,000 $250,000 $ 1 ,250,000
<br /> Roll-off truck re lacement Re lacement $ 110,000 $ 110,000
<br /> Citizens Convenience Centerim rovements Re lacement $25 ,000 $25,000 $25,000 $ 100,000
<br /> Expansion/
<br /> Transfer truck and two transfer trailers Replacement $200,000 $200,000 $200,000 $200,000 $800,000 ,
<br /> Replacement roll-off truck & containers Replacement $ 125,000 $ 125,000 $250,000
<br /> Total $9609000 $875,000 $ 1 ,275,000 $89100,00 $799009000 $19, 110,000
<br /> 322 ,000
<br /> Ez ansionExpenditures $7689000 $7689000 $11689000 $7,868,000 $ ,7501000 $ 181
<br /> ( 1 ) Source : SWDD
<br /> (2 ) According to SWDD representatives , this line item will both replace and expand capacity .
<br /> Capacity will increase from 40 cubic yards to 98 cubic yards (a 145 percent increase or an
<br /> addition of 58 cubic yards) . Given this , 59 percent ( 58/98 ) of the expenditure is included in
<br /> capital expansion expenditure figures .
<br /> Note : All costs are in 2004 dollars .
<br /> (This space intentionally left blank)
<br /> Tindale -Oliver & Associates , Inc . Indian River County
<br /> May 2005 IV - 10 Impact Fee Study
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