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.
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