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127 <br /> <br /><2) <br /> <br />Heavy equipment should continue to be maintained and replaced on the <br />following regular schedule. The total equipment cost over the five-year <br />period is estimated at $1,040,000. <br /> <br />Equipment Est..Cost Fiscal Year <br /> <br />1 Scraper Pan <br />1 Crawler Tractor <br /> (Bulldozer) <br />1 Trash Compactor <br />1 Road Scraper (used) <br />1 Scraper Pan <br />1 Trash Compactor <br />1 Crawler Tractor <br /> <br />$180,000 1988-89 <br />$ 80,000 1988-89 <br /> <br />$250,000 1990-91 <br />$ 40,000 1990-91 <br />$210,000 1991-91 <br />$270,000 1992-93 <br />$110,000 1992-93 <br /> <br /><3) <br /> <br />Land acquisition in areas surrounding the existing site should be pursued <br />vigorously for two reasons. First of all, any additional land acquisitions <br />could extend the useful life of the current site. As andte of caution <br />it should be pointed out that all land should be evaluated by expert <br />authorities prior to any purchase. Second, the purchase of land border- <br />ing the current site is useful in providing a buffer against contami- <br />nation of surrounding surface and ground water. In this era of continued <br />tightening of environmental rules and regulations, buffer areas will soon <br />become essential to continued safe operations. <br /> <br />(4) Personnel at the landfill should be increased to maintain workload <br /> according to the following schedule. <br /> <br />Fiscal Year <br /> <br />1988-89 <br /> <br />1989-90 <br />1990-91 <br /> <br />1991-92 <br />1992-93 <br /> <br />No. and Type of Personnel <br /> <br />1 Gate Guard (PT) <br />1 Heavy Equipment Operator (FT) <br />None <br />1 Heavy Equipment Operator (FT) <br />1 Gate Guard (PT) <br />None <br />1 Heavy Equipment Operator (FT) <br /> <br />(5) <br /> <br />The budget forecast for the Cabarrus County Sanitary Landfill for the <br />next five years is provided below. The five year estimated budget totals <br />$3,774,000. <br /> <br />Fiscal Year <br /> <br />Estimated Budget <br /> <br />1988-89 $610,000 <br />1989-90 $630,000 <br />1990-91 $804,000 <br />1991-92 $790,000 <br />1992-93 $940,000 <br /> <br /> Expenditures and revenues for the landfill for the last ten years are <br />provided below. <br /> <br />Year Expenditures <br />1977 $ 35,504.82 <br />1978 $105,632.00 <br />1979 $ 97,807.43 <br />1980 $120,834.53 <br />1981 $162,656.00 <br />1982 $421,016.00 <br />1983 $169,989.00 <br />1984 $142,261.63 <br />1985 $360,358.00 <br />1986 $223,403.00 <br /> <br />Revenues <br /> <br />$ .00 <br />$ 00 <br />$ 00 <br />$ 00 <br />$ 00 <br />$ 00 <br />$ 00 <br />$ 00 <br />$ 69,630.00 <br />$126,910.00 <br /> <br />(6) <br /> <br />The tipping fee at the landfill must be increased to more adequately <br />offset the rapidly increasing expenses and to encourage recycling of <br />garbage. <br /> <br />(7) At the time that the Cabarrus County Sanitary Landfill begins recycling <br /> of heavy metals (refrigerators, ranges, etc.), it is recommended that <br /> <br /> <br />