FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: SW1007

Activity #:

Capital Project Title: Leachate Treatment/Office Facilities Rehabilitation

Region: Urbana

Capital Project Status: Active Asset Type: Solid Waste Asset Category: Solid Waste

Year Identified: 2021 Est Completion Date: 11/30/2022

Capital Project Description: Includes design and construction services required to rehabilitate and repurpose the unused Leachate WWTP located on the Landfill site. Project could also include utilization improvements to the Administrative Office building to better support the Division.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Architect/Engineering

200,000

200,000

Construction - County Funded 1,500,000

1,500,000

Total Cost:

1,700,000

200,000 1,500,000

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from Solid Waste Oper Fund

1,700,000

200,000 1,500,000

Total Cost:

1,700,000

200,000 1,500,000

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