2022-2026 Capital Improvement Program.pdf
Contact Jen Jordan Depar tment PUBLIC WORKS
L3340
Pr oject #
Pr oject Name Bulk Water Fill Station
Type One Phase
Useful Life 15 years Categor y Landfill
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Pr ior ity Essential (2)
Description This project provides for the purchase and installation of a bulk water tank at the landfill. Total Pr oject Cost: $175,000
Status Active
Justification The tank will help provide the needed volume to ensure the refresh rate of the planned water main and allow for efficient filling of the landfill's tank used for daily spray cover mixing. In the event of a fire it will also significantly reduce both transportation and fill time for the Fire Department.
Expenditur es
Total
2022
2023
2024
2025
2026
50,000 125,000 175,000
50,000 125,000 175,000
PLANNING/DESIGN CONSTRUCTION
Total
Funding Sour ces LANDFILL FUND
Total
2022
2023
2024
2025
2026
175,000 175,000
175,000 175,000
Total
Budget Impact/Other Water costs and maintenance costs will be incurred based on water use. The estimated annual increase in operating expenditures is $10,000 to $15,000.
Contact Jen Jordan Depar tment PUBLIC WORKS
L3342
Pr oject #
Pr oject Name Leachate Lagoon updates
Type One Phase
Useful Life 30 Years Categor y Landfill
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Pr ior ity Essential (2)
Description This project will decommission and fill the older of two leachate lagoons and clean and repair the newer of the two lagoons. Total Pr oject Cost: $150,000
Status Active
Justification The older lagoon has not been utilized since 2012 and is not anticipated to be needed due to the newer lagoon's capacity and the ability to direct pipe to the Wastewater Treatment Plant. The newer lagoon is in need of a clean-out and minor repairs to the liner.
Expenditur es CONSTRUCTION
Total
2022
2023
2024
2025
2026
150,000 150,000
150,000 150,000
Total
Funding Sour ces LANDFILL FUND
Total
2022
2023
2024
2025
2026
150,000 150,000
150,000 150,000
Total
Budget Impact/Other While difficult to estimate a dollar amount, the removal of the older lagoon could reduce the amount of clean rainwater currently collected and treated as leachate, at a cost. The estimated reduction in operating expenditures is less than $10,000 per year.
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