Timmers Ln/Kools Ct Reclaim/Pave
Capital Cost
Overview
| Budget Items | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 52,400 | 0 | 52,400 | ||
| Sewer - Sanitary District No. 2 | 0 | 17,100 | 17,100 | ||
| Storm - Sanitary District No. 3 | 0 | 65,000 | 65,000 | ||
| Street Overlays/Reclamations | 0 | 461,600 | 461,600 | ||
| Water - Sanitary District No. 1 | 23,800 | 0 | 297,900 | ||
| Total | 76,200 | 543,700 | 894,000 |
Project Description
The following roadways will be reclaimed and paved: S Timmers Ln (W Spencer St-Termini) and S Kools Ct (W Spencer St-Termini) . Isolated ditch improvements will be evaluated and improved where necessary. Water main to be replaced on Kools Ct. Water main hardware to be replaced on Timmers Ln 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 replacement of bolts for water valves and hydrants. Corrosive soils have deteriorated the existing ductile iron water main. 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 | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 817,800 | 817,800 | ||
| Engineering | 76,200 | 0 | 76,200 | ||
| Total | 76,200 | 817,800 | 894,000 |
| Funding Sources | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2026 | 52,400 | 0 | 52,400 | ||
| General Obligation Debt 2028 | 0 | 461,600 | 461,600 | ||
| San 1 Debt | 23,800 | 0 | 297,900 | ||
| San 2 Fund Balance | 0 | 17,100 | 17,100 | ||
| San 3 Fund Balance | 0 | 65,000 | 65,000 | ||
| Total | 76,200 | 543,700 | 894,000 |