Fiscal Year 2011 - 2012 Budget - Cabarrus County

Capital Improvement Plan
Department:
Project Title:
Landfill
Construction & Demolition Site Expansion
Project Description:
Expansion of the current C&D site by an additional 6 (+) acres of existing
property. The current site is filling at a rate of twice the amount used in the
original calculations. Current calculations show the site full in 12-14 months
Type: [ ] New [ X ] Expansion [ ] Replacement Status: [ ] In Progress
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Future
Project Costs Adopted Adopted Planning Planning Planning Planning Years
Planning/Design 231,500
Land/Acquisition
Construction 1,700,000
Equipment
Other
Total 1,931,500
Funding Sources
General Fund
Debt
Grants
Solid Waste
Enterprise Fund 1,931,500
Total 1,931,500
Operating Impact
Total
Operating Budget Impact:
Not expanding would result in having to out-source land filling services and finding alternative ways to fund recycling,
waste reduction, and household hazardous waste programs.
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