Capital Cost
TOTAL PROJECT COST$240,000
Overview
DepartmentStreets
Project NumberPWSTR-23-007
TypeImprovement
CategoryReconstruction
Priority3 Important
StatusActive
Useful Life20 years years
Paser Rating:3
Project Length (mi.):0.10
Budget Impact
Estimated cost to extend municipal utilities are as follows: SAN 1 = $20,000 (Design 2027) / $170,000 (Construction 2028) SAN 2 = $20,000 (Design 2027) / $180,000 (Construction 2028)
| Budget Items | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 21,000 | 0 | 21,000 | ||
| Storm - Sanitary District No. 3 | 0 | 22,000 | 22,000 | ||
| Streets - Rural Reconstruction | 0 | 197,000 | 197,000 | ||
| Total | 21,000 | 219,000 | 240,000 |
Project Description
David St (CTH JJ-Montana Ave) and Montana Ave (David St-Termini) are planned to be reconstructed with gravel shoulders. Ditching will occur to improve drainage.
Project Justification
Roadway is beginning to deteriorate. Drainage is poor.
Spend
| Expenditures | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 219,000 | 219,000 | ||
| Engineering | 21,000 | 0 | 21,000 | ||
| Total | 21,000 | 219,000 | 240,000 |
| Funding Sources | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2026 | 21,000 | 0 | 21,000 | ||
| General Obligation Debt 2028 | 0 | 197,000 | 197,000 | ||
| San 3 Fund Balance | 0 | 22,000 | 22,000 | ||
| Total | 21,000 | 219,000 | 240,000 |