2022-2026 Capital Improvement Program.pdf

Contact Tim Wilkey Depar tment PUBLIC WORKS

V3162

Pr oject #

Pr oject Name Benton Str eet Tr unk Sewer Impr ovements

Type One Phase

Useful Life 50 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Categor y Wastewater Treatment

Pr ior ity Critical (1)

Description Reroute the Benton Street trunk sewer through green space and a parking lot to allow access for maintenance. Upsize the sewer main to Emerald Street to increase capacity. Justification Previous rerouting of the trunk and upstream sanitary sewer left a undersized pipe creating a bottle neck and limited maintenance access to the sanitary sewer on private property. The bottle neck has caused potential project to be routed to the west or not pursued. Making improvements will allow better access and not be a bottleneck, which limits future growth north of Melrose Avenue. Total Pr oject Cost: $580,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

63,000 55,000 350,000 21,000 21,000 70,000 580,000

63,000 55,000 350,000 21,000 21,000 70,000 580,000

PLANNING/DESIGN

LAND/ROW ACQUISITION

CONSTRUCTION

INSPECTION

ADMINISTRATION CONTINGENCY

Total

Funding Sour ces WASTEWATER FUND

Total

2022

2023

2024

2025

2026

580,000 580,000

580,000 580,000

Total

Budget Impact/Other This project will have a minimal impact on the operating budget.

611

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