Capital Cost
TOTAL PROJECT COST$1,435,000
Overview
DepartmentSanitary District 1 - Water
Project NumberPWS1-26-002
TypeImprovement
CategoryWater
Priority1 Critical
StatusActive
Useful Life75 years
| Budget Items | 2028 | 2029 | Total | ||
|---|---|---|---|---|---|
| Water - Sanitary District No. 1 | 0 | 1,330,000 | 1,435,000 | ||
| Total | 0 | 1,330,000 | 1,435,000 |
Project Description
Replacement of existing water main along W Elberg Ave (1,000 S of Wisconsin-N Hickory Farm), N Hickory Farm Ln (Wisconsin-Packard), and W Packard St (Hickory Farm-Lynndale). Existing sanitary sewer will be televised and reviewed for any repairs required.
Project Justification
Corrosive soils have deteriorated the existing ductile iron water main, which was installed in approximately year 1975. 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 | 2028 | 2029 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 1,330,000 | 1,330,000 | ||
| Engineering | 105,000 | 0 | 105,000 | ||
| Total | 105,000 | 1,330,000 | 1,435,000 |
| Funding Sources | 2028 | 2029 | Total | ||
|---|---|---|---|---|---|
| San 1 Debt | 0 | 1,330,000 | 1,435,000 | ||
| Total | 0 | 1,330,000 | 1,435,000 |