2022-2026 Capital Improvement Program.pdf

Contact Jen Jordan Depar tment PUBLIC WORKS

L3335

Pr oject #

Pr oject Name Landfill Dual Extr action System Expansion

Type One Phase

Useful Life 20 years Categor y Landfill

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Pr ior ity Efficiency Improvement (3)

Description This project includes the design and installation of an expansion of the Landfill Dual Extraction System, which was originally constructed in 2018. This project will expand the current system (13 pnuematic pumps and 4 solar pumps) to include pumps in 8-9 additional wells and add SCADA monitoring to the proposed new and existing pumps. Justification The expansion of the Landfill's Dual Extraction System will positively impact eight or nine more wells, which have liquid levels that are close to or exceed the screen within them. Having high liquid levels limits or prevents gas from being able to be pulled from those wells. Expansion of the Dual Extraction System will allow landfill operators to better control leachate and gas management onsite. This will enhance operator functionality and reduce manual labor time. Adding SCADA greatly improves monitoring capabilities and efficiencies for landfill staff. Total Pr oject Cost: $600,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

55,000

55,000 485,000 50,000 10,000 600,000

PLANNING/DESIGN CONSTRUCTION

485,000 50,000

INSPECTION

5,000

5,000

ADMINISTRATION

60,000

540,000

Total

Funding Sour ces LANDFILL FUND

Total

2022

2023

2024

2025

2026

60,000 60,000

540,000 540,000

600,000 600,000

Total

Budget Impact/Other Adding SCADA monitoring to the new and existing pumps will increase staff efficiency by allowing central monitoring., but but the annual savings are expected to be less than $10,000 per year.

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