2022-2026 Capital Improvement Program.pdf
Contact Jen Jordan Depar tment PUBLIC WORKS
L3338
Pr oject #
Pr oject Name Futur e Landfill Cell
Type One Phase
Useful Life 10 years Categor y Landfill
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Pr ior ity Critical (1)
Description This project includes the preliminary design and studies, detailed design, construction, construction observation, and regulatory compliance associated with implementing the next landfill cell. Justification The current rate of landfilling and compaction allows for approximately 2-3 years in the current cell, Cell FY18. New cells take 2-3 years to design, construct, permit, and complete the initial landfilling. Total Pr oject Cost: $4,400,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
Pr ior
200,000
100,000
300,000
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
100,000
3,600,000
3,600,000
Total
15,000
25,000 360,000
40,000 360,000
CONTINGENCY
215,000
4,085,000
4,300,000
Total
Pr ior
Funding Sour ces
Total
2022
2023
2024
2025
2026
100,000
215,000
4,085,000
4,300,000
LANDFILL REPLACEMENT RESERVE
Total
215,000
4,085,000
4,300,000
Total
Budget Impact/Other Expediting this project will reduce rock purchases, because operations will allow for using existing interior roads and rainy day pads instead of building new. The annual estimated reduction of expenditures is $25,000 per year.
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