FY2023 Adopted Budget

PUBLIC WORKS

Department

V3162

Project #

Tim Wilkey

Contact

Project Name Benton Street Trunk Sewer Improvements

One Phase

Type

50 years

Useful Life

GRANTEE NONE

PLAN None

Wastewater Treatment

Category

MATCH % NONE

TIF DISTRICT None

Critical (1)

Priority

Description Reroute the Benton Street trunk sewer through green space and a parking lot to allow access for maintenance. Upsize the sewer main to Emerald Street to increase capacity. Justification Previous rerouting of the trunk and upstream sanitary sewer left a undersized pipe creating a bottle neck and limited maintenance access to the sanitary sewer on private property. The bottle neck has caused potential project to be routed to the west or not pursued. Making improvements will allow better access and not be a bottleneck, which limits future growth north of Melrose Avenue. Total Project Cost: $580,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

63,000

63,000

LAND/ROW ACQUISITION

55,000

55,000

CONSTRUCTION

350,000

350,000

INSPECTION

21,000

21,000

ADMINISTRATION

21,000

21,000

CONTINGENCY

70,000

70,000

580,000

580,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WASTEWATER FUND

580,000

580,000

580,000

580,000

Total

Budget Impact/Other This project will have a minimal impact on the operating budget.

611