FY2022
Contact Jen Jordan Department PUBLIC WORKS
L3338
Project #
Project Name Future Landfill Cell
Type One Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Landfill
MATCH % NONE
TIF DISTRICT None
Priority 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 landfilling and compaction rates allows for approximately 6.8 years of capacity in the existing cells. New cells take two to three years to design and construct. Total Project Cost: $4,060,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
100,000
260,000
360,000
2,960,000
2,960,000
INSPECTION
185,000
185,000
ADMINISTRATION CONTINGENCY
185,000
185,000
370,000
370,000
100,000
260,000
3,700,000
4,060,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
LANDFILL REPLACEMENT RESERVE
100,000
260,000
3,700,000
4,060,000
100,000
260,000
3,700,000
4,060,000
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.
549
Made with FlippingBook flipbook maker