2022-2026 Capital Improvement Program.pdf
Contact Jen Jordan Depar tment PUBLIC WORKS
L3328
Pr oject #
Pr oject Name Landfill Equipment Building Replacement
Type One Phase
Useful Life 30 Years Categor y Landfill
MATCH % NONE GRANTEE NONE
PLAN Facilities Master Plan
TIF DISTRICT None
Pr ior ity Essential (2)
Description The project consists of creating a Landfill Master Plan in 2021 and the design and replacement of the landfill equipment storage buildings, currently known as buildings A and B, in 2022 and 2023. The Master Plan component will determine where on the site the new building will be constructed in addition to assessing overall traffic flow, potential compost facility changes and potential methane use infrastructure locations. Justification These buildings are in poor condition and can not currently fit our equipment in them. This leaves our equipment exposed to the elements causing unnecessary wear and excessive downtime. Total Pr oject Cost: $1,250,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
Pr ior
100,000
100,000 950,000 50,000
PLANNING/DESIGN CONSTRUCTION
150,000
950,000 50,000
Total
CONTINGENCY
100,000
1,000,000
1,100,000
Total
Pr ior
Funding Sour ces LANDFILL FUND
Total
2022
2023
2024
2025
2026
150,000
100,000 100,000
1,000,000 1,000,000
1,100,000 1,100,000
Total
Total
Budget Impact/Other The new building will be more energy efficient, allow for better equipment maintenance and accommodate storing landfill equipment indoors. A potential new traffic pattern could allow for more customers and quicker, more efficient transactions. The net decrease in estimated annual expenditures is less than $10,000 per year.
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