FY2023 Adopted Budget
PUBLIC WORKS
Department
V3155
Project #
Joe Welter
Contact
Project Name Rohret South Sewer
One Phase
Type
50 years
Useful Life
GRANTEE NONE
PLAN None
Wastewater Treatment
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
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: $4,750,000 Status
Active
Justification This project will allow development within the watershed west of US Highway 218 and south of Rohret Road.
Expenditures
Total
2022
2023
2024
2025
2026
Prior
PLANNING/DESIGN
110,000
60,000
170,000
250,000
LAND/ROW ACQUISITION
130,000
130,000
Total
CONSTRUCTION
3,500,000
3,500,000
INSPECTION
175,000
175,000
ADMINISTRATION
175,000
175,000
CONTINGENCY
350,000
350,000
110,000
4,390,000
4,500,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
REVENUE BONDS
4,750,000
4,750,000
4,750,000
4,750,000
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.
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