FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: SW1007
Activity #: L1112.9999.01
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: 11/30/2023
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
2024
2025
2026
2027
2028
2029 Costs After
Architect/Engineering
495,000 200,000 295,000
Construction - County Funded 1,400,000
1,400,000
Total Cost:
1,895,000 200,000 1,695,000
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from Solid Waste Oper Fund
1,895,000 200,000 1,695,000
Total Cost:
1,895,000 200,000 1,695,000
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