Capital Cost
TOTAL PROJECT COST$171,000
Overview
DepartmentStreets
Project NumberPWSTR-25-028
TypeImprovement
CategoryReclamation
Priority3 Important
StatusActive
Useful Life20 years years
Paser Rating:3
Project Length (mi.):0.05
Budget Impact
Estimated cost to extend municipal utilities are as follows for Buran Way: SAN 1 = $65,000 SAN 2 = $65,000
Estimated cost to extend municipal utilities are as follows for Fraser Fir Ln: SAN 1 = $105,000 SAN 2 = $110,000
| Budget Items | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 16,000 | 0 | 16,000 | ||
| Storm - Sanitary District No. 3 | 0 | 19,000 | 19,000 | ||
| Street Overlays/Reclamations | 0 | 136,000 | 136,000 | ||
| Total | 16,000 | 155,000 | 171,000 |
Project Description
The following roadways will be reclaimed and paved: Buran Way (CTH JJ-Fraser Fir Ln) and Fraser Fir Ln (Termini-Termini). Isolated ditch improvements will be evaluated and improved where necessary.
Project Justification
Roadway is in poor condition and drainage is poor.
Spend
| Expenditures | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 155,000 | 155,000 | ||
| Engineering | 16,000 | 0 | 16,000 | ||
| Total | 16,000 | 155,000 | 171,000 |
| Funding Sources | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2026 | 16,000 | 0 | 16,000 | ||
| General Obligation Debt 2028 | 0 | 136,000 | 136,000 | ||
| San 3 Fund Balance | 0 | 19,000 | 19,000 | ||
| Total | 16,000 | 155,000 | 171,000 |