FY2023 Adopted Budget
PUBLIC WORKS
Department
M3633
Project #
Ben Clark
Contact
Project Name North Westminster Storm Sewer Upgrades
One Phase
Type
50 years
Useful Life
GRANTEE NONE
PLAN None
Stormwater
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description This project will increase the storm sewer capacity on North Westminster Drive and Washington Street. Total Project Cost: $1,775,000
Active
Status
Justification The North Westminder Drainage Area was studied in response to reported flash flooding near the intersection of North Westminster Street and Washington Street. The study confirmed that sections of the storm sewer system are inadequate to convey runoff for the City’s current 5-year design storm criteria. Surface flooding at these two locations can be deep enough to cover the width of the roadway, overtop the curb and flow on to adjacent properties, creating a potential for property damage and a public safety concern for vehicles.
Expenditures
Total
2022
2023
2024
2025
2026
Prior
PLANNING/DESIGN
50,000
50,000
150,000
LAND/ROW ACQUISITION
50,000
50,000
Total
CONSTRUCTION
1,300,000
1,300,000
INSPECTION
50,000
50,000
ADMINISTRATION
25,000
25,000
CONTINGENCY
150,000
150,000
1,625,000
1,625,000
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
150,000
STORMWATER FUND
1,625,000
1,625,000
1,625,000
1,625,000
Total
Total
Budget Impact/Other Replacing infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year.
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