2022-2026 Capital Improvement Program.pdf

Contact Jonathan Durst Depar tment PUBLIC WORKS

W3313

Pr oject #

Pr oject Name Hwy 1 (Hawk Ridge to WalMar t) Water Main Repl

Type One Phase

Useful Life 50 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Water Operations

Pr ior ity Essential (2)

Description Replace approximately 1,600 feet of 12-inch water main (1990 vintage) along Highway 1 from the Hawk Ridge apartments to the north side of Highway 1 across from the WalMart entrance. Justification This water main is situated within corrosive soils and has experienced multiple main breaks. Due to being a transmission main, breaks cause very large pressure losses and disruptions within the distribution system. Replacement of this main with new materials installed to mitigate the corrosive effects of the soils will provide more reliable service to our customers. Total Pr oject Cost: $690,000 Status Active

Expenditur es CONSTRUCTION

Total

2022

2023

2024

2025

2026

Pr ior

460,000 20,000 15,000 31,000 526,000

460,000 20,000 15,000 31,000 526,000

164,000

INSPECTION

Total

ADMINISTRATION CONTINGENCY

Total

Pr ior

Funding Sour ces

Total

2022

2023

2024

2025

2026

64,000

626,000 626,000

626,000 626,000

WATER FUND

Total

Total

Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure.

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