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The following table identifies capital expansion projects planned for the FY 2011 to FY 2020 period based on the information <br /> provided in the 2001 SWDD Master Plan . The Master Plan projects the total expansion expenditures for this period to be <br />$ 13 . 6 <br /> million . <br /> Table IV-5 <br /> Planned Capital Expansion Expenditures ( ' ) <br /> Capital Expansion Projects FY 2011 FY 2012 ' FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 <br /> Improvements to the Oslo and Gifford CCC <br /> Yard Waste / Sludge Co-composting Facility <br /> Partial Closure of Segment III ( 15 acres) $2120000 <br /> Phase W-25 Acre Segment North of Segment III $3303000 $2,2885000 $ 2,2865000 <br /> Partial Closure of Segment III ( 18 acres) $2005000 $2, 9501000 <br /> Prepare 20 Acre C&D Landfill Base $ 809000 $25216, 000 <br /> Partial Closure of C&D Unit ( 15 acres) $603000 $948,000 <br /> Total $29200,000 Sol $0 $809000 $2,2169000 $0 $3309000 $293489000 $3,4349000 $299509000 <br /> Total for the 2010-2020 Period $ 13 ,558,000 <br /> ( 1 ) Source : 2001 SWDD Master Plan <br /> Note : All costs are in 2000 dollars . <br /> Tindale-Oliver & Associates, Inc . Indian River County <br /> May 2005 1V - 11 Impact Fee Study <br />