FY2023 Adopted Budget
PUBLIC WORKS
Department
L3338
Project #
Jen Jordan
Contact
Project Name Future Landfill Cell
One Phase
Type
10 years
Useful Life
GRANTEE NONE
PLAN None
Landfill
Category
MATCH % NONE
TIF DISTRICT None
Critical (1)
Priority
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 rate of landfilling and compaction allows for approximately 2-3 years in the current cell, Cell FY18. New cells take 2-3 years to design, construct, permit, and complete the initial landfilling. Total Project Cost: $4,400,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
Prior
PLANNING/DESIGN
200,000
100,000
300,000
100,000
CONSTRUCTION
3,600,000
3,600,000
Total
ADMINISTRATION
15,000
25,000
40,000
CONTINGENCY
360,000
360,000
215,000
4,085,000
4,300,000
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
100,000
LANDFILL REPLACEMENT RESERVE
215,000
4,085,000
4,300,000
Total
215,000
4,085,000
4,300,000
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.
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