Orange County NC Website
Browse       Search
Construction & Demolition Landfill Expansion - Phase 2 <br /> Project Category: Solid Waste Capital Project Status: New Project Type <br /> Functional Service Community Services Proposed Bid 10/2021 New <br /> Area: Award Date: <br /> Department: Solid Waste Starting Date: 11/2021 Expansion X <br /> Project Number: Fund 55 Completion Date: 11/2022 Renovation <br /> Replacement X <br /> Project Description/Justification: <br /> Phase 1 of the C&D landfill initially had an estimated capacity of <br /> 282,000 cubic yards when it opened in 2005. As of March 5, <br /> 2018, approximately 76,000 cubic yards of capacity remained in <br /> the Phase 1 section. Tonnage of waste received at the landfill has <br /> steadily climbed since 2011 from 5,860 tons disposed to 9,516 <br /> tons disposed in 2018. During that same time period, <br /> approximately 74,000 cubic yards of capacity has been used. At <br /> the current compaction rate of approximately 1,050 pounds per <br /> cubic yard and assuming disposal amounts remain steady at 9,500 tons annually, Phase 1 has approximately <br /> 4.2 years of use remaining (FY22-23). <br /> Phase 2 will provide an additional 257,000 cubic yards of capacity, and the final two Phases 3 will add another <br /> 189,000 cubic yards. Given the same compaction rate and tonnage as with Phase 1, Phase 2 will provide 14.2 <br /> years of capacity and Phases 3 will provide an additional 10.4 years of capacity <br /> Phase 2 construction will have little to no environmental impact on the area. When Phase 1 was under <br /> construction, Phase 2 was cleared and graded close to design specifications. That means no additional roads or <br /> storm-water control will be required. <br /> The recycling processing pad is currently located within the footprint of the landfill where Phase 2 will be <br /> constructed. Phase 2, however, will be split into sections during construction, so the new recycling pad location <br /> will not be needed until approximately FY2027-28. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br /> Appropriation <br /> Land/Building - <br /> Professional Services 125,000 125,000 <br /> Construction/Repairs/Renovations 886,000 886,000 <br /> Equipment/Furnishings - <br /> Total Project Budget., 125,000 886,000 1,011,000 <br /> Revenues/Funding Source <br /> Solid Waste Funds 125,000 125,000 <br /> Debt Financing 886,000 886,000 <br /> Grant Funds - <br /> Total 125,000 886,000 1,011,00 <br /> Solid Waste Fund Related Operating Costs <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> NewlAddl Revenue <br /> Total Operating Costs <br /> 104 <br />