2022-2026 Capital Improvement Program.pdf
Contact Jonathan Durst Depar tment PUBLIC WORKS
W3300
Pr oject #
Pr oject Name Br adfor d Dr ive Water Main Replacement
Type One Phase
Useful Life 70 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Water Operations
Pr ior ity Efficiency Improvement (3)
Description This is a water main replacement project on Bradford Dr, Louise St, and Wayne Ave. Approximately 1950 feet of 6-inch cast-iron pipe (vintage 1956) will be replaced with 2,500 feet of 8-inch PVC. The scope of the project will replace or install water main on Bradford Dr from Arthur St to 1st Ave, on Louise St from Bradford Dr to Wayne Ave, and on Wayne Ave from Wade St to Arthur St. Justification The existing water main has been subject to 18 water main breaks and has reached the end of its useful life. This project would also make the distribution system more robust by adding an additional looped feed to the system. This water main feeds Southeast Junior High School, and ranks in the top ten of the water main replacement matrix. Total Pr oject Cost: $650,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
50,000
50,000 600,000 650,000
PLANNING/DESIGN CONSTRUCTION
600,000 600,000
50,000
Total
Funding Sour ces
Total
2022
2023
2024
2025
2026
50,000 50,000
600,000 600,000
650,000 650,000
WATER FUND
Total
Budget Impact/Other This water main replacement project will reduce operations and maintenance cost associated with emergency/after hours repairs. The estimated decrease in operating expenditures is less than $10,000 per year.
628
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