Capital Cost
TOTAL PROJECT COST$2,912,000
Overview
DepartmentStreets
Project NumberPWSTR-23-001
ContactPublic Works Director
TypeImprovement
CategoryUrbanization
Priority3 Important
StatusActive
Useful Life20 years years
Paser Rating:5,6
Project Length (mi.):0.55
Budget Impact
Estimated costs to extend public utilities are as follows: Water Main - $50,000 (Design 2029) / $520,000 (Construction 2030) Sanitary Sewer - $50,000 (Design 2029) / $555,000 (Construction 2030)
| Budget Items | 2030 | Total | ||
|---|---|---|---|---|
| Engineering Streets | 196,000 | 196,000 | ||
| Storm - Sanitary District No. 3 | 170,000 | 170,000 | ||
| Total | 366,000 | 366,000 |
Project Description
Typical section will consist of concrete curb and gutter left of centerline and a gravel shoulder right of centerline. 10-foot wide multi-use trail is proposed within the urban section.
Project Justification
Bike/ped facilities are identified on the bike/ped plan. Connection would provide larger loop for bike/peds. Roadway is beginning to deteriorate. Street lighting is proposed to be installed in the corridor to fill a gap in lighting.
Spend
| Expenditures | 2030 | Total | Future | |
|---|---|---|---|---|
| Engineering | 366,000 | 366,000 | 2,546,000 | |
| Total | 366,000 | 366,000 |
| Funding Sources | 2030 | Total | Future | |
|---|---|---|---|---|
| General Obligation Debt 2032 | 196,000 | 196,000 | 2,546,000 | |
| San 3 Fund Balance | 170,000 | 170,000 | ||
| Total | 366,000 | 366,000 |