Comprehensive Site Development Plan ... - City of Kelowna
Comprehensive Site Development Plan ... - City of Kelowna
Comprehensive Site Development Plan ... - City of Kelowna
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Table 8-2<br />
Budgetary Cost Estimates<br />
Landfill System Component 2008 - 2017 > 2018<br />
(Phase 1 & 2) (Phase 3)<br />
<strong>Site</strong> Infrastructure and Facilities<br />
Relocate scale and entrance facilities $ 2,040,000<br />
Relocate staff and administrative facilities $ 805,000<br />
Improve maintenance and fuelling facilities $ 215,000<br />
$ 3,060,000<br />
Waste Diversion Facilities<br />
Relocate/improve recycling and diversion facilities $ 2,800,000<br />
Establish household hazardous waste diversion facility $ 350,000<br />
Relocate wood and yard waste diversion areas $ 350,000<br />
Relocate composting operations $ 10,000<br />
$ 3,510,000<br />
Water Management and Drainage<br />
Conveyance between Tutt Pond and Little Roberts Lake $ 260,000<br />
Landfill Containment and Leachate Management<br />
Design and construction (Bredin Hill Exp) $ 2,205,000<br />
Design and construction (Tutt Mtn. Exp.) $ 4,214,000<br />
Design and construction (Phase 3) $ 20,607,000<br />
$ 6,419,000 $ 20,607,000<br />
Landfill Gas Management<br />
Expand Phase 1 LFG system $ 750,000<br />
Expand Phase 2 LFG system $ 2,500,000<br />
Design and construction <strong>of</strong> Phase 3 LFG system $ 14,141,000<br />
$ 3,250,000 $ 14,141,000<br />
Totals (excluding engineering and administration)= $ 16,499,000 $ 34,748,000
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