FY2023 Adopted Budget
PUBLIC WORKS
Department
M3635
Project #
Ben Clark
Contact
Project Name River Street Storm Sewer Improvements
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 install storm sewer pipe in an open ditch along the west side of River Street, north of the lower Lincoln School parking lot. A five-foot-wide compliant sidewalk will replace the existing walk. Justification The existing open channel storm water drainage ditch is deteriorating and is susceptible to blockage from debris. Utility services have been exposed to the surface due to erosion along the bottom of the ditch. Further erosion will potentially impact the sidewalk and street. A compliant sidewalk will facilitate pedestrian traffic to the school. Total Project Cost: $850,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
90,000
90,000
LAND/ROW ACQUISITION
10,000
10,000
CONSTRUCTION
600,000
600,000
INSPECTION
60,000
60,000
ADMINISTRATION
30,000
30,000
CONTINGENCY
60,000
60,000
100,000
750,000
850,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
STORMWATER FUND
100,000
750,000
850,000
100,000
750,000
850,000
Total
Budget Impact/Other There is no anticipated impact to operating budget.
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