FY2022
Contact Kevin Slutts Department PUBLIC WORKS
W3222
Project #
Project Name Dill St. Water Main Replacement
Type One Phase
Useful Life 70 years
GRANTEE NONE
PLAN None
Category Water Operations
MATCH % NONE
TIF DISTRICT None
Priority Critical (1)
Description This is a water main replacement project with respective street and sidewalk replacement. Approximately 1200 feet of 6" cast-iron pipe (vintage 1928, 1939, and 1953) will be replaced with 8" PVC pipe (new minimum standard pipe size). The project also includes the addition of sidewalk on one side of Dill Street from Rocky Shore to the existing sidewalk west of Teeters Court. Justification This 6-inch 1939 cast iron water main has had a number of main breaks and is difficult for City staff to excavate due to the grade off of Rocky Shore Dr. Large blowouts along this section of water main have caused significant disruption to the water distribution system as a whole, as this line feeds into both the east and west side of the distibution system. The water main breaks on this pipe have also caused signifcant damage to other infrastructure in the area. Total Project Cost: $800,000 Status Active
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
Prior
670,000
670,000
75,000
INSPECTION
25,000
25,000
Total
ADMINISTRATION CONTINGENCY
5,000
5,000
25,000
25,000
725,000
725,000
Total
Prior
Funding Sources
Total
2021
2022
2023
2024
2025
WATER FUND
75,000
725,000
725,000
725,000
725,000
Total
Total
Budget Impact/Other This project will reduce expenditures due to the replacement of aged infrastructure with new infrastructure. The estimated impact on the annual budget is less than $10,000.
595
Made with FlippingBook flipbook maker