FY2021 Adopted Budget
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: 6/30/2026
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
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
527,250
75,000
77,250
75,000
75,000
75,000
75,000
75,000
Construction
878,750 125,000 128,750 125,000 125,000 125,000 125,000 125,000
Overhead
70,300
10,000
10,300
10,000
10,000
10,000
10,000
10,000
Total Cost:
1,476,300 210,000 216,300 210,000 210,000 210,000 210,000 210,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from Solid Waste Oper Fund
1,476,300 210,000 216,300 210,000 210,000 210,000 210,000 210,000
Total Cost:
1,476,300 210,000 216,300 210,000 210,000 210,000 210,000 210,000
645
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