Extracted text (via pymupdf)
4260 characters
Landfill CIP January 7, 2020 2 Overview • Overview of Landfill Capital Improvement Plan (CIP) • Review General Obligation (G.O.) Bond Funded Projects • Committee Discussion and Questions 3 Landfill CIP by Project Project # Project Title CARRYOVER FY20 FY21 FY22 FY23 FY24 FY25-29 Grand Total CIPLF19019 LANDFILL COMPACTOR REPLACEMENT $0 $0 $600,000 $1,400,000 $0 $0 $2,100,000 $4,100,000 CIPLF19024 BULLDOZER REPLACEMENTS AND REBUILDS $0 $0 $0 $1,300,000 $1,400,000 $0 $1,900,000 $4,600,000 CIPLF19025 NORTH CELL LINER $0 $0 $150,000 $7,400,000 $150,000 $0 $3,000,000 $10,700,000 CIPLF19090 LANDFILL MOTOR GRADER REPLACEMENT $0 $0 $0 $0 $0 $650,000 $0 $650,000 CIPLF19091 LANDFILL SCRAPER EQUIPMENT $0 $0 $0 $0 $0 $0 $1,900,000 $1,900,000 CIPLF20009 CLOSED LANDFILL $0 $100,000 $475,000 $0 $0 $0 $0 $575,000 CIPLF78503 LANDFILL CLOSURE (SOUTH) $0 $125,000 $350,000 $500,000 $125,000 $125,000 $750,000 $1,975,000 CIPLF78505 LF PHASE CONSTRUCTION (NORTH) $0 $4,600,000 $100,000 $100,000 $2,400,000 $2,800,000 $4,500,000 $14,500,000 CIPLF78506 LANDFILL 4x4 REPLACEMENT TRUCKS $73,958 $35,000 $0 $35,000 $0 $0 $150,000 $293,958 CIPLF78512 FUEL TANKER REPLACEMENT $197,600 $225,000 $0 $0 $0 $0 $250,000 $672,600 CIPLF78514 SOLID WASTE INSPECTION TRUCKS $28,915 $23,711 $23,711 $0 $0 $0 $75,000 $151,337 CIPLF78522 LANDFILL WATER PULL/TRUCK $0 $0 $742,000 $0 $0 $0 $316,000 $1,058,000 CIPLF78528 NORTHERN AVE IMPROVEMENTS (MCDOT) $247,725 $0 $0 $0 $0 $0 $0 $247,725 CIPLF78532 AUXILIARY EQUIPMENT $54,891 $0 $29,685 $0 $30,000 $0 $65,000 $179,576 CIPLF78534 STORMWATER CONTROLS $735,438 $269,223 $280,000 $280,000 $290,000 $300,000 $800,000 $2,954,661 CIPLF78535 LANDFILL GAS EXTRACTION SYSTEM $60,000 $220,000 $270,000 $400,000 $500,000 $300,000 $1,200,000 $2,950,000 Grand Total $1,398,527 $5,597,934 $3,020,396 $11,415,000 $4,895,000 $4,175,000 $17,006,000 $47,507,857 4 Landfill CIP by Funding Source Funding Source CARRYOVER FY20 FY21 FY22 FY23 FY24 FY25-29 Grand Total 6110-Landfill $1,398,527 $5,845,659 $3,020,396 $11,415,000 $4,895,000 $4,175,000 $17,006,000 $47,755,582 Grand Total $1,398,527 $5,597,934 $3,020,396 $11,415,000 $4,895,000 $4,175,000 $17,006,000 $47,507,857 5 Landfill G.O. Bond • G.O. bond debt – Use full-faith and credit of the City • Lower borrowing cost – Principal and interest paid by the Landfill Fund • Capital Projects – Landfill North Cell Construction – North Cell Liner 6 Landfill Phase Construction (North) Project Number:CIPLF78505 Project Description Soil excavation for the North Cell includes stockpiling of dirt as required for the construction of the North Cell and continued operation and closure of the South Cell, engineering design, engineered fill contingency, and soil excavation provided by in-house personnel. Project includes phased soil preparation, liner installation, a leachate and gas collection system construction and placement of soil protective cover over the bottom liner system. Justification Mandated per regulatory agency requirements for the continued development of the Glendale Municipal Landfill. Category Funding Source FY20 FY21 FY22 FY23 FY24 FY25-29 Grand Total CONSTRUCT 6110-Landfill $4,500,000 $0 $0 $2,300,000 $2,700,000 $4,200,000 $13,700,000 DESIGN 6110-Landfill $100,000 $100,000 $100,000 $100,000 $100,000 $300,000 $800,000 Grand Total $4,600,000 $100,000 $100,000 $2,400,000 $2,800,000 $4,500,000 $14,500,000 7 North Cell Liner Project Number:CIPLF19025 Project Description Project is for design/construction of the liner for North Cell (Phases 1 and 2) Glendale Municipal Landfill. This liner provides a protective barrier to prevent migration/potential groundwater contamination, required by the City's permit with Arizona Department of Environmental Quality (ADEQ). Includes cost of ADEQ review/permitting FY 2021 (Phase 1) FY 2023 (Phase 2). Includes construction costs of Phase 1 (FY 2023) Phase 2 (FY 2025). Justification Liners are required per ADEQ's regulatory review and permitting process. Category Funding Source FY20 FY21 FY22 FY23 FY24 FY25-29 Grand Total CONSTRUCT 6110-Landfill $0 $7,400,000 $0 $3,000,000 $10,400,000 DESIGN 6110-Landfill $150,000 $0 $150,000 $0 $300,000 Grand Total $150,000 $7,400,000 $150,000 $3,000,000 $10,700,000 8 Questions?