FY2023 Adopted Budget

PUBLIC WORKS

Department

L3340

Project #

Jen Jordan

Contact

Project Name Bulk Water Fill Station

One Phase

Type

15 years

Useful Life

GRANTEE NONE

PLAN None

Landfill

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description This project provides for the purchase and installation of a bulk water tank at the landfill. Total Project Cost: $175,000

Active

Status

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

2022

2023

2024

2025

2026

PLANNING/DESIGN

50,000

50,000

CONSTRUCTION

125,000

125,000

175,000

175,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

LANDFILL FUND

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.

PUBLIC WORKS

Department

L3342

Project #

Jen Jordan

Contact

Project Name Leachate Lagoon updates

One Phase

Type

30 Years

Useful Life

GRANTEE NONE

PLAN None

Landfill

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description This project will decommission and fill the older of two leachate lagoons and clean and repair the newer of the two lagoons. Total Project Cost: $150,000

Active

Status

Justification The older lagoon has not been utilized since 2012 and is not anticipated to be needed due to the newer lagoon's capacity and the ability to direct pipe to the Wastewater Treatment Plant. The newer lagoon is in need of a clean-out and minor repairs to the liner.

Expenditures

Total

2022

2023

2024

2025

2026

CONSTRUCTION

150,000

150,000

150,000

150,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

LANDFILL FUND

150,000

150,000

150,000

150,000

Total

Budget Impact/Other While difficult to estimate a dollar amount, the removal of the older lagoon could reduce the amount of clean rainwater currently collected and treated as leachate, at a cost. The estimated reduction in operating expenditures is less than $10,000 per year.

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