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2020 Solid Waste and Moderate
<br />Risk Waste Management Plan Update
<br />
<br />AX0304191054PDX xvii
<br />Table ES-3. Six-year Capital and Operational Financing
<br /> 2020
<br />($)
<br />2021
<br />($)
<br />2022
<br />($)
<br />2023
<br />($)
<br />2024
<br />($)
<br />2025
<br />($)
<br />Subtotal, Petroleum-Contaminated
<br />Soils 46,000 46,000 46,000 0 0 0
<br />Asbestos
<br /> Existing Programs 1,775 1,802 1,829 1,856 1,884 1,913
<br /> New Programs 0 0 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br /> Subtotal, Asbestos 1,775 1,802 1,829 1,856 1,884 1,913
<br />Liquid Waste
<br /> Existing Programs 184,500 190,000 190,000 195,000 200,800 206,623
<br /> New Programs 0 0 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br /> Subtotal, Liquid
<br />Waste 184,500 190,000 190,000 195,000 200,800 206,623
<br />Electronic Waste
<br /> Existing Programs 4,498 4,633 4,772 4,915 5,063 5,214
<br /> New Programs 0 0 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br />
<br />Subtotal, Electronic Waste 4,498 4,633 4,772 4,915 5,063 5,214
<br />Moderate Risk Waste
<br /> Existing Programs 90,000 92,700 95,000 98,000 100,000 102,000
<br /> New Programs 0 0 15,000 10,000 0 0
<br /> Capital Expenditures 0 0
<br />Included in
<br />new
<br />Transfer
<br />Station
<br />150,000
<br />Clean up
<br />old Site
<br />0 0
<br />Subtotal, Moderate Risk Waste 90,000 92,700 110,000 258,000 100,000 102,000
<br />Administration and Enforcement (Solid Waste only, not Public Health Enforcement)
<br /> Existing Programs 747,000 770,375 793,400 817,000 841,806 866,218
<br /> New Programs 0 10,000 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br />Subtotal, Administration and
<br />Enforcement 747,000 780,375 793,400 817,000 841,806 866,218
<br />Other
<br /> Existing Programs 20,840 21,153 21,470 21,792 22,119 22,451
<br /> New Programs 0 0 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br />Subtotal, Other 20,840 21,153 21,470 21,792 22,119 22,451
<br /> GRAND TOTAL 4,891,581 14,645,901 14,765,932 5,428,098 4,991,575 5,135,304 [}) . . . . .
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