FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: SW1004

Activity #: L1107.9999.01

Capital Project Title: DSWR Maintenance Systemics - Solid Waste

Region: Countywide

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

Year Identified: 2019 Est Completion Date: 6/30/2029

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

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

835,750 327,250

84,750

84,750

84,750

84,750

84,750

84,750

Construction

1,406,250 558,750 141,250 141,250 141,250 141,250 141,250 141,250

Overhead

116,300

50,300

11,000

11,000

11,000

11,000

11,000

11,000

Total Cost:

2,358,300 936,300 237,000 237,000 237,000 237,000 237,000 237,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from Solid Waste Oper Fund

2,358,300 936,300 237,000 237,000 237,000 237,000 237,000 237,000

Total Cost:

2,358,300 936,300 237,000 237,000 237,000 237,000 237,000 237,000

232