Capital Cost
TOTAL PROJECT COST$1,180,000
Overview
DepartmentStreets
Project NumberPWSTR-26-005
TypeImprovement
CategoryReconstruction
Priority3 Important
StatusActive
Useful Life20 years years
Paser Rating:3
Project Length (mi.):0.20
| Budget Items | 2029 | 2030 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 101,000 | 0 | 101,000 | ||
| Sewer - Sanitary District No. 2 | 0 | 20,000 | 20,000 | ||
| Storm - Sanitary District No. 3 | 0 | 191,000 | 191,000 | ||
| Street Overlays/Reclamations | 0 | 868,000 | 868,000 | ||
| Total | 101,000 | 1,079,000 | 1,180,000 |
Project Description
S Van Dyke Rd will be reconditioned in the existing urban section from 200' south of Nicolet Rd to the rural section of Van Dyke Rd. Project will include base course repairs, curb & gutter repairs, storm sewer inlet and manhole repairs, and sanitary sewer maintenance. S Van Dyke will be reclaimed and paved between Pine St and the urban section. Isolated ditch grading and culvert replacements may occur based on surveyed conditions.
Project Justification
Pavement is in poor condition and beginning to deteriorate.
Spend
| Expenditures | 2029 | 2030 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 1,079,000 | 1,079,000 | ||
| Engineering | 101,000 | 0 | 101,000 | ||
| Total | 101,000 | 1,079,000 | 1,180,000 |
| Funding Sources | 2029 | 2030 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2030 | 0 | 868,000 | 969,000 | ||
| San 2 Fund Balance | 0 | 20,000 | 20,000 | ||
| San 3 Fund Balance | 0 | 191,000 | 191,000 | ||
| Total | 0 | 1,079,000 | 1,180,000 |