Capital Cost
TOTAL PROJECT COST$759,000
Overview
DepartmentStreets
Project NumberPWSTR-26-004
TypeImprovement
CategoryReconstruction
Priority2 Very Important
StatusActive
Useful Life20 years years
Paser Rating:3
Project Length (mi.):0.20
| Budget Items | 2029 | 2030 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 54,000 | 0 | 54,000 | ||
| Sewer - Sanitary District No. 2 | 0 | 30,000 | 30,000 | ||
| Storm - Sanitary District No. 3 | 0 | 66,000 | 66,000 | ||
| Street Overlays/Reclamations | 0 | 609,000 | 609,000 | ||
| Total | 54,000 | 705,000 | 759,000 |
Project Description
S Nicolet Rd will be reconditioned from Pine St to Van Dyke Rd. Project will include base course repairs, curb & gutter repairs, storm sewer inlet and manhole repairs, and sanitary sewer maintenance.
Project Justification
Pavement is in poor condition and beginning to deteriorate.
Spend
| Expenditures | 2029 | 2030 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 705,000 | 705,000 | ||
| Engineering | 54,000 | 0 | 54,000 | ||
| Total | 54,000 | 705,000 | 759,000 |
| Funding Sources | 2029 | 2030 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2030 | 0 | 609,000 | 663,000 | ||
| San 2 Fund Balance | 0 | 30,000 | 30,000 | ||
| San 3 Fund Balance | 0 | 66,000 | 66,000 | ||
| Total | 0 | 705,000 | 759,000 |