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<br />Attachment 2-1
<br /> 2020
<br />($)
<br />2021
<br />($)
<br />2022
<br />($)
<br />2023
<br />($)
<br />2024
<br />($)
<br />2025
<br />($)
<br />Waste Reduction
<br /> Existing Programs 18,540 19,096 19,669 20,259 20,867 21,493
<br /> New Programs 0 0 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br />Subtotal, Waste Reduction 18,540 19,096 19,669 20,259 20,867 21,493
<br />Recycling
<br /> Existing Programs 77,250 79,568 81,955 84,413 117,846 121,381
<br /> New Programs 0 0 30,000 30,000 0 0
<br /> Capital Expenditures 0 0
<br />Included
<br />with
<br />Transfer
<br />Station
<br />Included
<br />with
<br />Transfer
<br />Station
<br />0 0
<br />Subtotal, Recycling 77,250 79,568 111,955 114,413 117,846 121,381
<br />Composting
<br /> Existing Programs* 173,500 178,750 184,150 189,650 195,350 201,211
<br /> New Programs 0 0
<br />50,000
<br />350,000 0 0 New
<br />Compost
<br />Facility
<br />operations
<br /> Capital Expenditures 0 0
<br />Included
<br />with
<br />Transfer
<br />Station
<br />Included
<br />with
<br />Transfer
<br />Station
<br />0 0
<br />Subtotal, Composting 173,500 178,750 234,150 539,650 195,350 201,211
<br />Solid Waste Collection
<br /> Existing Programs 7,919 8,157 8,401 8,653 8,913 9,180
<br /> New Programs 0 0 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br />Subtotal, Solid Waste Collection 7,919 8,157 8,401 8,653 8,913 9,180
<br />Transfer Stations
<br /> Existing Programs 335,750 352,000 387,800 426,000 469,000 483,070
<br /> New Programs 0 0 0 100,000 0 0
<br /> Capital Expenditures 500,000
<br />10,000,000 10,000,000
<br />0 0 0 New
<br />Transfer
<br />station
<br />New
<br />Transfer
<br />Station
<br />Subtotal, Transfer Stations 835,750 10,352,000 10,387,800 526,000 469,000 483,070
<br />Landfill Disposal and Waste Import/Waste Export
<br /> Existing Programs 2,391,453 2,463,176 2,537,071 2,613,183 2,691,578 2,769,6342
<br /> New Programs 0 0 0 0 0 0
<br /> Capital Expenditures 0 0 0 0 0 0
<br />Subtotal, Waste Import/Export 2,391,453 2,463,176 2,537,071 2,613,183 2,691,578 2,769,634
<br />Alternative Disposal Technologies
<br /> Existing Programs 1,910 1,968 2,027 2,088 2,150 2,215
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