Capitol Drive Urbanization (McCarthy-Casaloma)
Capital Cost
TOTAL PROJECT COST$3,138,000
Overview
DepartmentStreets
Project NumberPWSTR-20-001
TypeImprovement
CategoryUrbanization
Priority2 Very Important
StatusActive
Useful Life20 years years
Paser Rating:3
Project Length (mi.):0.50
| Budget Items | 2026 | Total | ||
|---|---|---|---|---|
| Sewer - Sanitary District No. 2 | 36,000 | 36,000 | ||
| Storm - Sanitary District No. 3 | 852,000 | 852,000 | ||
| Street Urbanization | 1,500,000 | 1,500,000 | ||
| Water - Sanitary District No. 1 | 270,000 | 270,000 | ||
| Total | 2,658,000 | 2,658,000 |
Project Description
Capitol Dr (McCarthy-Casaloma) will be urbanized with a 10' trail along the south side of the roadway, curb and gutter and storm sewer.
Project Justification
Deteriorating pavement condition and narrow shoulders. No pedestrian facilities currently exist.
Spend
| Prior | Expenditures | 2026 | Total | |
|---|---|---|---|---|
| 480,000 | Construction | 2,658,000 | 2,658,000 | |
| Total | 2,658,000 | 2,658,000 |
| Prior | Funding Sources | 2026 | Total | |
|---|---|---|---|---|
| 480,000 | General Obligation Debt 2026 | 1,500,000 | 1,500,000 | |
| San 1 Debt | 270,000 | 270,000 | ||
| San 2 Fund Balance | 36,000 | 36,000 | ||
| San 3 Fund Balance | 852,000 | 852,000 | ||
| Total | 2,658,000 | 2,658,000 |