Sanitation Fund FY 2014/15 Budget Workshop 1 Sanitation Fund FY - - PowerPoint PPT Presentation

Sanitation Fund

FY 2014/15 Budget Workshop

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FY 2014/15 Financial Overview

 Revenues:



Operating revenues for FY 2014/15 are projected to be approximately $53,300

• r -0.7% lower than operating revenues budgeted in the current fiscal year.

 Expenses:

 Total Sanitation Expenses decrease by -1.5% or $107,320

 Operations: Decrease of $108,201 or -1.7%



A decrease of $150,000 in apartment and condominium reimbursements as a result of apartments no longer being eligible for reimbursement



A contractual increase of $24,138 for the curbside municipal solid waste collection contract and municipal solid waste disposal tipping fees

Sanitation Fund – FY 2014/15 Proposed Budget

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Sanitation Fund – FY 2014/15 Proposed Budget

FY 2014/15 Financial Overview (continued)

 Non-Operating Expenses: Remain Unchanged



$15,000 set aside in Capital Outlay to continue upgrades/repairs to landfill gas collection system.



A transfer to capital reserve of $95,000 for engineering and consulting services for preparing an application to DEEP to expand the capacity of the landfill.

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Sanitation Fund – FY 2014/15 Proposed Budget

Future:

 Landfill Expansion:



Construction of vertical MSE walls to expand capacity without increasing

• verall maximum height or footprint of Landfill



Constructed as two distinct phases



Estimated Volume gain of up to 800,000 CY



$24 to $35 million in revenue



Additional Site Life 3.5 to 6.7 years



Construction cost $5.0 to $6.2 million. (both phases)



Design funds approved in FY14 budget, Preliminary design in progress



Depending on permitting process - Construction could begin in 2017 or 2018

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