FY2022
Contact Joe Welter Department PUBLIC WORKS
V3155
Project #
Project Name Rohret South Sewer
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 would extend the 30-inch sanitary sewer pipe along Abbey Lane from Burry Drive to the west side of US Highway 218. Total Project Cost: $2,425,000
Status Active
Justification This project will allow development within the watershed west of US Highway 218 and south of Rohret Road.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN
250,000
250,000
LAND/ROW ACQUISITION
325,000
325,000
CONSTRUCTION
1,650,000
1,650,000
INSPECTION
100,000
100,000
ADMINISTRATION
100,000
100,000
250,000
2,175,000
2,425,000
Total
Funding Sources REVENUE BONDS
Total
2021
2022
2023
2024
2025
2,425,000
2,425,000
2,425,000
2,425,000
Total
Budget Impact/Other This will bring additional revenue along with additional maintenance costs. The estimated maintenance costs are less than $10,000 per year. The estimated amount of additional revenue is unknown. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Wastewater fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.
579
Made with FlippingBook flipbook maker