FY2023 Adopted Budget

PUBLIC WORKS

Department

W3300

Project #

Jonathan Durst

Contact

Project Name Bradford Drive Water Main Replacement

One Phase

Type

70 years

Useful Life

GRANTEE NONE

PLAN None

Water Operations

Category

MATCH % NONE

TIF DISTRICT None

Efficiency Improvement (3)

Priority

Description This is a water main replacement project on Bradford Dr, Louise St, and Wayne Ave. Approximately 1950 feet of 6-inch cast-iron pipe (vintage 1956) will be replaced with 2,500 feet of 8-inch PVC. The scope of the project will replace or install water main on Bradford Dr from Arthur St to 1st Ave, on Louise St from Bradford Dr to Wayne Ave, and on Wayne Ave from Wade St to Arthur St. Justification The existing water main has been subject to 18 water main breaks and has reached the end of its useful life. This project would also make the distribution system more robust by adding an additional looped feed to the system. This water main feeds Southeast Junior High School, and ranks in the top ten of the water main replacement matrix. Total Project Cost: $650,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

50,000

50,000

CONSTRUCTION

600,000

600,000

50,000

600,000

650,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

WATER FUND

50,000

600,000

650,000

50,000

600,000

650,000

Total

Budget Impact/Other This water main replacement project will reduce operations and maintenance cost associated with emergency/after hours repairs. The estimated decrease in operating expenditures is less than $10,000 per year.

628

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