|
Table IV=4 INWOOO
<br /> Proposed Capital Expenditures
<br /> Fiscal Years 05106 - 09/1 01 ' 1
<br /> 4 G_
<br /> itaiit TOYemeulF itis, ; a '
<br /> 05 �8d
<br /> Storm water detention pond excavation Expansion $ 150,000 $ 150,000 $ 150,000 $ 1501000 $ 150,000 $7501000
<br /> North area infrastructure construction Expansion $250,000 $2507000 $500,000
<br /> C&D landfill cell construction Expansion $ 150,000 $ 150,000
<br /> Closure of C&D landfill Expansion $500,000 $500000
<br /> Closure of Class I (Segment II Expansion $3 ,850,000 $3,8502000 $7,7001000
<br /> Construction of Class I landfill cell Expansion $3 ,5001000 $315001000 $7,000,000
<br /> Engineering, desin permit, bid, and constr. srvs. Expansion $250,000 $2505000 $250,000 $2501000 $250,000 $ 1 ,250,000
<br /> Roll-off truck replacement Replacement $ 110,000 $ 110,000
<br /> Citizens Convenience Center improvements Replacement $25,000 $25,000 $25 000 $25,000 $ 100,000
<br /> Expansion/
<br /> Transfer truck and two transfer trailers Replacement(2) $200,000 $200,000 $200,000 $200,000 $8001000
<br /> Replacement roll-off truck & containers Replacement 1 $ 125,0001 $ 125,0001 $250,000
<br /> Total $960,000 $875,000 $1 ,2751000 $8,1009000 $7,900,000 $19,1109000
<br /> Expansion Expenditures I
<br /> $768,000 $7689000 $19168,000 $79868,000 $797509000 $ 18,322,000
<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 /> February 2005 IV- 10 Impact Fee Study
<br />
|