Beruflich Dokumente
Kultur Dokumente
(if developed)
Collection Site
Landfill
Development
Parameter
Operations
Administration
Permitting
Traffic
Equipment
Capital
Expenditures
Operating
Expenditures
Closure
Post-Closure
Parameter
Staffing
Land
Preservation
3-4 staff
6-7 staff
Adjacent
Properties
Environmental
Impacts
Procurement
Flexibility
Diversion
Effectiveness
Diversion Policies
Category
Pros
Cons
Environmental Risk
Transfer
Landfill
Operational Difficulty
Transfer
Landfill
Neighbor Impacts
Transfer
Landfill
Leachate
Transfer
Landfill
Engineering
Transfer
Landfill
Regulations
Transfer
Landfill
Material Diversion
Transfer
Landfill
Land (Expansion)
Transfer
Landfill
Closure/Post-Closure Expense
Transfer
Landfill
Staffing/Equipment
Transfer
Landfill
Traffic
---
---
Safety
---
---
$12
$10
$8
$10
$4
$11.34
$10.64
$10.63
$10.54
$6
$9.43
$10.76
$10.57
$11.36
$11.33
$6
$12
$8
$10.32
Millions
$4
$2
$2
$0
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Actual Budget
$0
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Actual Budget
$90
$85
$80
$75
$45
$68.0
$71.3
$63.6
$63.2
$56.0
$50
$52.6
$55
$63.6
$60
$75.5
$79.6
$65
$91.5
$91.1
$70
$54.3
Millions
$40
FY 2016-2020
FY 2021-2025
FY 2026-2030
Transfer Station
FY 2031-2035
Continued Landfill
FY 2036-2040
FY 2041-2045