FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: SW1004
Activity #: L1107.9999.01
Capital Project Title: DUSWM Maintenance Systemics - Solid Waste
Region: Countywide
Capital Project Status: Active Asset Type: Solid Waste Asset Category: Solid Waste
Year Identified: 2019 Est Completion Date: 6/30/2028
Capital Project Description: This project anticipates maintenance/systemic needs required for aging County Landfill systems: roof replacement, pavement repair/replacement, generator repair/replacement, building envelope improvements such as door and window replacements, crane repairs/replacements, scale repairs/replacements, stormwater pump repair/replacement, pump station control/PLC replacement/upgrades.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Architect/Engineering
702,250 227,250 100,000
75,000
75,000
75,000
75,000
75,000
Construction
1,183,750 378,750 180,000 125,000 125,000 125,000 125,000 125,000
Overhead
100,300
30,300
20,000
10,000
10,000
10,000
10,000
10,000
Total Cost:
1,986,300 636,300 300,000 210,000 210,000 210,000 210,000 210,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from Solid Waste Oper Fund
1,986,300 636,300 300,000 210,000 210,000 210,000 210,000 210,000
Total Cost:
1,986,300 636,300 300,000 210,000 210,000 210,000 210,000 210,000
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