FY2022

Contact Joe Welter Department PUBLIC WORKS

V3147

Project #

Project Name Nevada Ave Sanitary Sewer Replacement

Type One Phase

Useful Life 50 years

GRANTEE NONE

PLAN None

Category Wastewater Treatment

MATCH % NONE

TIF DISTRICT None

Priority Essential (2)

Description This project includes removal and replacement of approximately 960 linear feet of sanitary sewer replacement, sanitary sewer manholes, sanitary sewer service reconnection, sanitary sewer abandonment, 8” PCC pavement, 6” PCC driveway, and 4” PCC sidewalk. The project corridor is along the back yards of the residential properties between Nevada Avenue and Regal Lane from Lakeside Drive to Whispering Meadow Drive. Total Project Cost: $537,430 Status Active

Justification This sewer section has many problems and historically has high ongoing maintenance costs.

Expenditures

Total

2021

2022

2023

2024

2025

Prior

PLANNING/DESIGN

25,630

25,630

350,000

LAND/ROW ACQUISITION

15,000

15,000

Total

CONSTRUCTION

146,800

146,800

187,430

187,430

Total

Prior

Funding Sources WASTEWATER FUND

Total

2021

2022

2023

2024

2025

350,000

187,430

187,430

187,430

187,430

Total

Total

Budget Impact/Other This project will reduce operating expenditures due to the replacement of aging and problematic infrastructure. The estimated annual decrease in operating expenditures is less than $10,000 per year.

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