FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: SW1007

Activity #: L1112.9999.01

Capital Project Title: Leachate Treatment/Office Facilities Rehabilitation

Region: Urbana

Asset Type: Solid Waste Asset Category: Solid Waste

Year Identified: 2021 Est Completion Date: 6/30/2027

Capital Project Status: In Progress

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

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

2,135,000 495,000 1,640,000

Construction - County Funded 9,685,000 1,400,000

5,885,000 2,400,000

Site Work - County's Share

2,075,000

760,000 1,315,000

Total Cost:

13,895,000 1,895,000 2,400,000 7,200,000 2,400,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from Solid Waste Oper Fund

13,895,000 1,895,000 2,400,000 7,200,000 2,400,000

Total Cost:

13,895,000 1,895,000 2,400,000 7,200,000 2,400,000

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