FY2023 Adopted Budget

PUBLIC WORKS

Department

W3313

Project #

Jonathan Durst

Contact

Project Name Hwy 1 (Hawk Ridge to WalMart) Water Main Repl

One Phase

Type

50 years

Useful Life

GRANTEE NONE

PLAN None

Water Operations

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

Description Replace approximately 1,600 feet of 12-inch water main (1990 vintage) along Highway 1 from the Hawk Ridge apartments to the north side of Highway 1 across from the WalMart entrance. Justification This water main is situated within corrosive soils and has experienced multiple main breaks. Due to being a transmission main, breaks cause very large pressure losses and disruptions within the distribution system. Replacement of this main with new materials installed to mitigate the corrosive effects of the soils will provide more reliable service to our customers. Total Project Cost: $690,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

Prior

CONSTRUCTION

460,000

460,000

164,000

INSPECTION

20,000

20,000

Total

ADMINISTRATION

15,000

15,000

CONTINGENCY

31,000

31,000

526,000

526,000

Total

Prior

Funding Sources

Total

2022

2023

2024

2025

2026

64,000

WATER FUND

626,000

626,000

626,000

626,000

Total

Total

Budget Impact/Other This project will have a neutral impact on the operating budget as it is the replacement of existing infrastructure.

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