FY2022
Contact Jen Jordan Department PUBLIC WORKS
L3340
Project #
Project Name Bulk Water Fill Station
Type One Phase
Useful Life 15 years
GRANTEE NONE
PLAN None
Category Landfill
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description This project provides for the purchase and installation of a bulk water tank at the landfill. Total Project 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.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
50,000
50,000
125,000
125,000
175,000
175,000
Total
Funding Sources LANDFILL FUND
Total
2021
2022
2023
2024
2025
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 Department PUBLIC WORKS
L3341
Project #
Project Name Bulldozer upgrade
Type One Phase
Useful Life 15 years
GRANTEE NONE
PLAN None
Category Landfill
MATCH % NONE
TIF DISTRICT None
Priority Critical (1)
Description This project replaces the existing D7E Caterpillar bulldozer with a D8T Caterpillar bulldozer to improve safety and significantly improve operational efficiency and compaction due to height of the machine, the weight, effective dozing distance and blade capacity. With Equipment Replacement reserves and trade-in value, the finances are $425,000 short of the cost of the new machine. Justification This upgrade allows for safer and more efficient operations. The D7E sits low and regularly gets stuck; this reduces work time for both the D7E and the existing D8T to pull it out. A D8T is 25,000 pounds heavier, providing better compaction. The D7E has a shorter effective dozing distance; since long pushes are needed due to flat filloperations; this decreases efficiency significantly and increases the chances of material coming off the side of the blade. The D7E blade capacity is less than half of the D8T, causing at least twice as many pushes across the cell. Total Project Cost: $425,000 Status Active
Expenditures EQUIPMENT
Total
2021
2022
2023
2024
2025
425,000
425,000
425,000
425,000
Total
Prior
Funding Sources LANDFILL FUND
Total
2021
2022
2023
2024
2025
250,000
175,000
175,000
175,000
175,000
Total
Total
Budget Impact/Other The increased size of the bulldozer will be more expensive to operate and the replacement costs will increase. The estimated increase in operating expenditures is $50,000 per year.
550
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