N Bluemound Dr Urban Recondition (CTH OO-Capitol)
Capital Cost
TOTAL PROJECT COST$2,151,000
Overview
DepartmentStreets
Project NumberPWSTR-26-003
TypeImprovement
CategoryReconstruction
Priority2 Very Important
StatusActive
Useful Life20 years years
Paser Rating:3
Project Length (mi.):0.20
| Budget Items | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 63,000 | 0 | 63,000 | ||
| Sewer - Sanitary District No. 2 | 0 | 36,000 | 36,000 | ||
| Storm - Sanitary District No. 3 | 0 | 86,000 | 86,000 | ||
| Street Overlays/Reclamations | 0 | 701,000 | 701,000 | ||
| Water - Sanitary District No. 1 | 0 | 1,171,000 | 1,265,000 | ||
| Total | 63,000 | 1,994,000 | 2,151,000 |
Project Description
N Bluemound Dr will be reconditioned from CTH OO to Capitol Dr. Project will include base course repairs, curb & gutter repairs, storm sewer inlet and manhole repairs, sanitary sewer maintenance, and replacement of the existing 16" ductile iron water main.
Project Justification
Pavement is in poor condition and beginning to deteriorate. Corrosive soils have deteriorated the existing ductile iron water main, which was installed in approximately year 1989. The Town desires to reduce water loss associated with leaks and water main breaks. Both leaks and breaks contribute to water loss in the Town.
Spend
| Expenditures | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 1,994,000 | 1,994,000 | ||
| Engineering | 157,000 | 0 | 157,000 | ||
| Total | 157,000 | 1,994,000 | 2,151,000 |
| Funding Sources | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2028 | 63,000 | 0 | 764,000 | ||
| San 1 Debt | 94,000 | 0 | 1,265,000 | ||
| San 2 Fund Balance | 0 | 36,000 | 36,000 | ||
| San 3 Fund Balance | 0 | 86,000 | 86,000 | ||
| Total | 157,000 | 122,000 | 2,151,000 |