FY2026-FY2031 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: 6/30/2028
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
2026
2027
2028
2029
2030
2031 Costs After
Architect/Engineering
2,135,000 2,135,000
Construction
9,792,000
7,344,000 2,448,000
Construction - County Funded 2,160,000 2,160,000 Total Cost: 14,087,000 4,295,000
7,344,000 2,448,000
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from Solid Waste Oper Fund
14,087,000 4,295,000
7,344,000 2,448,000
Total Cost:
14,087,000 4,295,000
7,344,000 2,448,000
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