2022-2026 Capital Improvement Program.pdf
Contact Ben Clark Depar tment PUBLIC WORKS
M3635
Pr oject #
Pr oject Name River Str eet Storm Sewer Impr ovements
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 install storm sewer pipe in an open ditch along the west side of River Street, north of the lower Lincoln School parking lot. A five-foot-wide compliant sidewalk will replace the existing walk. Justification The existing open channel storm water drainage ditch is deteriorating and is susceptible to blockage from debris. Utility services have been exposed to the surface due to erosion along the bottom of the ditch. Further erosion will potentially impact the sidewalk and street. A compliant sidewalk will facilitate pedestrian traffic to the school. Total Pr oject Cost: $850,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
90,000 10,000
90,000 10,000 600,000 60,000 30,000 60,000 850,000
PLANNING/DESIGN
LAND/ROW ACQUISITION
600,000 60,000 30,000 60,000 750,000
CONSTRUCTION
INSPECTION
ADMINISTRATION CONTINGENCY
100,000
Total
Funding Sour ces STORMWATER FUND
Total
2022
2023
2024
2025
2026
100,000 100,000
750,000 750,000
850,000 850,000
Total
Budget Impact/Other There is no anticipated impact to operating budget.
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