FY2023 Adopted Budget
PUBLIC WORKS
Department
L3328
Project #
Jen Jordan
Contact
Project Name Landfill Equipment Building Replacement
One Phase
Type
30 Years
Useful Life
GRANTEE NONE
PLAN Facilities Master Plan
Landfill
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description The project consists of creating a Landfill Master Plan in 2021 and the design and replacement of the landfill equipment storage buildings, currently known as buildings A and B, in 2022 and 2023. The Master Plan component will determine where on the site the new building will be constructed in addition to assessing overall traffic flow, potential compost facility changes and potential methane use infrastructure locations. Justification These buildings are in poor condition and can not currently fit our equipment in them. This leaves our equipment exposed to the elements causing unnecessary wear and excessive downtime. Total Project Cost: $1,250,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
Prior
PLANNING/DESIGN
100,000
100,000
150,000
CONSTRUCTION
950,000
950,000
Total
CONTINGENCY
50,000
50,000
100,000
1,000,000
1,100,000
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
150,000
LANDFILL FUND
100,000
1,000,000
1,100,000
100,000
1,000,000
1,100,000
Total
Total
Budget Impact/Other The new building will be more energy efficient, allow for better equipment maintenance and accommodate storing landfill equipment indoors. A potential new traffic pattern could allow for more customers and quicker, more efficient transactions. The net decrease in estimated annual expenditures is less than $10,000 per year.
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