FY2023 Adopted Budget

PUBLIC WORKS

Department

L3333

Project #

Jen Jordan

Contact

Project Name Compost Pad Improvements

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN None

Landfill

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description The landfill six-acre compost pad will be backfilled in multiple areas to fill large pits. An asphalt layer will be added to cover the rock and a seal coat will be applied to prevent liquids from seeping. A seal coat will be added to cover the raw millings on the eastern half of the pad that has not been sealed in the past. Justification The landfill six-acre compost pad and wood processing pad is in need of significant repair. Deferred maintenance over many years has resulted in the need for repair to ensure customer safety and regulatory compliance. The pad must meet the Iowa Department of Natural Resources' requirements for impermeability and for stormwater control. Total Project Cost: $330,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

30,000

30,000

CONSTRUCTION

300,000

300,000

30,000

300,000

330,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

LANDFILL FUND

30,000

300,000

330,000

30,000

300,000

330,000

Total

Budget Impact/Other An improved surface will reduce equipment repair costs and reduce customer safety issues/potential liability claims. The estimated annual savings is less than $10,000 per year.

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