W Golf Terrace Ct Reclaim/Pave
Capital Cost
TOTAL PROJECT COST$102,000
Overview
DepartmentStreets
Project NumberPWSTR-25-013
TypeImprovement
CategoryReclamation
Priority3 Important
StatusActive
Useful Life20 years
| Budget Items | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| Engineering Streets | 7,000 | 0 | 7,000 | ||
| Sewer - Sanitary District No. 2 | 0 | 2,300 | 2,300 | ||
| Storm - Sanitary District No. 3 | 0 | 26,000 | 26,000 | ||
| Street Overlays/Reclamations | 0 | 60,600 | 60,600 | ||
| Water - Sanitary District No. 1 | 0 | 6,100 | 6,100 | ||
| Total | 7,000 | 95,000 | 102,000 |
Project Description
W Golf Terrace Ct (S Westland Dr-Termini) will be reclaimed and paved. Ditch improvements will be evaluated and improved. Water main hardware to be replaced if in poor condition. Sanitary manhole to be adjusted to final grade. Culverts will be replaced as part of the ditch regrading.
Project Justification
Roadway surface is deteriorating and is past pavement maintenance/preservation methods. Ditches have been filled in previous years causing drainage issues along the roadway. Ditches will be reestablished and culverts will be reset to allow for proper drainage. Project will include replacement of bolts for water valves and hydrants.
Spend
| Expenditures | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 95,000 | 95,000 | ||
| Engineering | 7,000 | 0 | 7,000 | ||
| Total | 7,000 | 95,000 | 102,000 |
| Funding Sources | 2026 | 2027 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2026 | 7,000 | 0 | 7,000 | ||
| General Obligation Debt 2028 | 0 | 60,600 | 60,600 | ||
| San 1 Debt | 0 | 6,100 | 6,100 | ||
| San 2 Fund Balance | 0 | 2,300 | 2,300 | ||
| San 3 Fund Balance | 0 | 26,000 | 26,000 | ||
| Total | 7,000 | 95,000 | 102,000 |