Hunters Estates/Thornberry Estates Reclaim/Pave
Capital Cost
Overview
Estimated cost to extend municipal utilities are as follows for Pheasant Ln: SAN 1 - $120,000
| Budget Items | 2026 | Total | ||
|---|---|---|---|---|
| Sewer - Sanitary District No. 2 | 12,500 | 12,500 | ||
| Storm - Sanitary District No. 3 | 20,500 | 20,500 | ||
| Street Overlays/Reclamations | 502,000 | 502,000 | ||
| Water - Sanitary District No. 1 | 319,000 | 319,000 | ||
| Total | 854,000 | 854,000 |
Project Description
The following roadways will be reclaimed and paved: N Hunters Ln (W Capitol Dr-Termini), N Pheasant Ln (W Capitol Dr-Termini), Thornberry Dr (W Capitol Dr-W Amberwood Ln), W Amberwood Ln (Thornberry Dr-N Casaloma Dr), and Rosenberry Ct (W Amberwood Ln-Termini) . Isolated ditch improvements will be evaluated and improved where necessary. Water main hardware to be replaced if in poor condition. Sanitary manhole to be adjusted to final grade. Culverts will be reviewed and replaced if needed.
Project Justification
Roadway surface is deteriorating and is past pavement maintenance/preservation methods. Project will include some replacement of bolts for water valves and hydrants.
Spend
| Prior | Expenditures | 2026 | Total | |
|---|---|---|---|---|
| 73,700 | Construction | 854,000 | 854,000 | |
| Total | 854,000 | 854,000 |
| Prior | Funding Sources | 2026 | Total | |
|---|---|---|---|---|
| 73,700 | General Obligation Debt 2026 | 502,000 | 502,000 | |
| San 1 Debt | 319,000 | 319,000 | ||
| San 2 Fund Balance | 12,500 | 12,500 | ||
| San 3 Fund Balance | 20,500 | 20,500 | ||
| Total | 854,000 | 854,000 |