2022-2026 Capital Improvement Program.pdf

Contact Jen Jordan Depar tment PUBLIC WORKS

L3333

Pr oject #

Pr oject Name Compost Pad Impr ovements

Type One Phase

Useful Life 20 years Categor y Landfill

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Pr ior ity Essential (2)

Description The landfill six-acre compost pad will be backfilled in multiple areas to fill large pits. An asphalt layer will be added to cover the rock and a seal coat will be applied to prevent liquids from seeping. A seal coat will be added to cover the raw millings on the eastern half of the pad that has not been sealed in the past. Justification The landfill six-acre compost pad and wood processing pad is in need of significant repair. Deferred maintenance over many years has resulted in the need for repair to ensure customer safety and regulatory compliance. The pad must meet the Iowa Department of Natural Resources' requirements for impermeability and for stormwater control. Total Pr oject Cost: $330,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

30,000

30,000 300,000 330,000

PLANNING/DESIGN CONSTRUCTION

300,000 300,000

30,000

Total

Funding Sour ces LANDFILL FUND

Total

2022

2023

2024

2025

2026

30,000 30,000

300,000 300,000

330,000 330,000

Total

Budget Impact/Other An improved surface will reduce equipment repair costs and reduce customer safety issues/potential liability claims. The estimated annual savings is less than $10,000 per year.

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