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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 /> V , <br /> G N . ciM1 <br /> Improvements to the Oslo and Gifford CCC <br /> Yard Waste / Sludge Co-composting Facility <br /> Partial Closure of Segment III ( 15 acres) $2,200, 000 <br /> Phase IV-25 Acre Segment North of Segment III 1 $330,000 $2,288,000 $252865000 <br /> Partial Closure of Segment III ( 18 acres) $2005000 $2,950,000 <br /> Prepare 20 Acre C&D Landfill Base $80,000 $212165000 <br /> Partial Closure of C&D Unit ( 15 acres) U$2,348,0001 $3,434,000 <br /> $948,000 <br /> Total $2,200,000 $0 $0 $809000 $29216,000 $0 $330, $2,950,000 <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 /> February 2005 IV- 11 Impact Fee Study <br />