FY2022

Contact Jen Jordan Department PUBLIC WORKS

L3343

Project #

Project Name Landfill Gas Infrastructure Expansion

Type One Phase

Useful Life 30 Years

GRANTEE NONE

PLAN None

Category Landfill

MATCH % NONE

TIF DISTRICT None

Priority Critical (1)

Description The project connects existing loops of of gas line infrastructure on the south central end of the landfill (around cell FY09) to improve overall flow; extends the gas line infrastructure up and around the perimeter of the current cell, FY18; adds vertical collector wells in the existing FY09; and adds horizontal collector lines in the current FY18 cell to meet regulatory and environmental regulations. Justification Tying two loops of of the existing gas line infrastructure together and extending the gas line will improve overall flow to increase the gas draw to the flare. This will allow for better control of landfill gas and reduce the possibility of uncontrolled gas blow-outs in the garbage or dirt cover, reducing potential odor issues and environmental and regulatory liability. Total Project Cost: $792,000 Status Active

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

62,000

62,000

580,000

580,000

INSPECTION

31,000

31,000

ADMINISTRATION CONTINGENCY

31,000

31,000

88,000

88,000

792,000

792,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

LANDFILL REPLACEMENT RESERVE

792,000

792,000

792,000

792,000

Total

Budget Impact/Other This project will increase operating costs due to the expansion of infrastructure. The estimated increase in operating expenditures is less than $10,000 per year.

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