2022-2026 Capital Improvement Program.pdf
Contact Ben Clark Depar tment PUBLIC WORKS
M3633
Pr oject #
Pr oject Name Nor th Westminster Storm Sewer Upgr ades
Type One Phase
Useful Life 50 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Pr ior ity Essential (2) Categor y Stormwater
Description This project will increase the storm sewer capacity on North Westminster Drive and Washington Street. Total Pr oject Cost: $1,775,000
Status Active
Justification The North Westminder Drainage Area was studied in response to reported flash flooding near the intersection of North Westminster Street and Washington Street. The study confirmed that sections of the storm sewer system are inadequate to convey runoff for the City’s current 5-year design storm criteria. Surface flooding at these two locations can be deep enough to cover the width of the roadway, overtop the curb and flow on to adjacent properties, creating a potential for property damage and a public safety concern for vehicles.
Expenditur es
Total
2022
2023
2024
2025
2026
Pr ior
50,000 50,000
50,000 50,000
PLANNING/DESIGN
150,000
LAND/ROW ACQUISITION
Total
1,300,000
1,300,000
CONSTRUCTION
50,000 25,000 150,000
50,000 25,000 150,000
INSPECTION
ADMINISTRATION CONTINGENCY
1,625,000
1,625,000
Total
Pr ior
Funding Sour ces STORMWATER FUND
Total
2022
2023
2024
2025
2026
150,000
1,625,000 1,625,000
1,625,000 1,625,000
Total
Total
Budget Impact/Other Replacing infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year.
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