City of Faribault, Minnesota

Transcription

Capital Improvement Plan
2015
thru 2019
DEPARTMENT SUMMARY
2015
Department
2016
2017
2018
2019
Total
Engineering
2, 505, 000
2, 950,000
4, 050, 000
4, 000, 000
7, 610, 000
21, 115, 000
Sewer
1, 300, 000
1, 525, 000
50, 000
350, 000
50, 000
3, 275, 000
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
350, 000
550, 000
950, 000
400, 000
750, 000
3, 000, 000
4, 205, 000
5, 075, 000
5, 100, 000
4, 800,000
8, 460, 000
27,640,000
Storm Water
Water
TOTAL
167
2015 thru 2019
FUNDING SOURCE SUMMARY
Source
GO/ SA Bond
2015
2016
2017
2018
2019
560, 000
540, 000
500, 000
650,000
810, 000
3, 060, 000
775, 000
550, 000
1, 500, 000
750,000
3, 575, 000
1, 500, 000
275, 000
525, 000
450, 000
3, 700, 000
Municipal State Aid
Sanitary Sewer Fund
950, 000
State - Infrastructure Grant
625, 000
625, 000
State - MnDOT
3, 900, 000
State - MnDOT Bridge Bonds
1, 200, 000
Storm Water Fund
Street Imp Projects Fund
Water Fund
GRAND TOTAL
Total
3, 900, 000
1, 200, 000
300, 000
300, 000
300, 000
300, 000
300, 000
1, 500, 000
1, 095, 000
1, 050, 000
1, 050, 000
1, 050, 000
1, 025, 000
5, 270, 000
675, 000
910, 000
1, 225, 000
775, 000
1, 225, 000
4, 810, 000
4, 205, 000
5, 075, 000
5, 100, 000
4, 800, 000
8, 460, 000
27,640,000
168
thru
2015
2019
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Project#
Department
lEngineering
Priority
2015
2018
2016
2017
100, 000
1, 800, 000
200, 000
50, 000
50, 000
Total
1
2015 - 2019 Bridges
BRIDGE
2
2015 - 2019 Downtown Area Parking Lot/Alley Imp
DWNTWN
3
95, 000
50,000
2015 - 2019 Sidewalk Improvements
SIDWLK
3
60, 000
150, 000
2015 - 2019 Street Reconstruction
STCON
1
1, 500, 000
1, 600, 000
1, 500, 000
2015 - 2019 Street Overlays
STOVLY
2
850, 000
950, 000
700, 000
2015- 2019 Trail Improvements
TRAIL
3
Engineering Total
GO/SA Bond
50, 000
295,000
60, 000
270, 000
2, 600, 000
6, 400, 000
13, 600, 000
1, 150, 000
1, 100, 000
4, 750, 000
100, 000
2, 505, 000
2, 950, 000
4, 050, 000
4, 000, 000
7, 610, 000
21, 115, 000
560, 000
500,000
500,500, 000000
600,600, 000000
810,810, 000000
2,2, 970,970, 000000
775,775, 000000
550, 000
1, 500, 000
750, 000
3, 575, 000
250,000
225,225, 000000
225, 000
400,000
1, 375, 000
3, 900, 000
3, 900, 000
275, 000
Sanitary Sewer Fund
2, 100, 000
100, 000
Municipal State Aid
State - MnDOT
1,1, 200,200, 000000
1, 200, 000
Storm Water Fund
Water Fund
Engineering Total
Sewer
2019
250, 000
150, 000
250, 000
250, 000
250, 000
1, 150, 000
1, 095, 000
925, 000
1, 050, 000
1, 050, 000
1, 025, 000
5, 145, 000
325, 000
350, 000
275,000
375, 000
475, 000
1, 800, 000
2, 505, 000
2, 950, 000
4, 050, 000
4, 000, 000
7,7, 610,610, 000000
21,21, 115,115, 000000
1
3, 025, 000
300, 000
2015- 2019 Sanitary Sewer System Improvements
SWR
11
1,1, 250,250, 000000
1, 475, 000
Sanitary Sewer Structure Rehabilitation
SWR REHAB
1
50, 000
50, 000
50, 000
50, 000
50,000
250, 000
1, 300, 000
1, 525, 000
50, 000
350, 000
50, 000
3, 275, 000
Sewer Total
675, 000
Sanitary Sewer Fund
1, 250, 000
90, 000
50, 000
40, 000
GO/SA Bond
50, 000
300, 000
50, 000
625,000
625, 000
Storm Water Fund
Water Fund
Sewer Total
1, 300, 000
Storm Water
169
2, 325, 000
100, 000
100, 000
125, 000
125, 000
10, 000
10, 000
1, 525, 000
50, 000
350, 000
50, 000
3, 275, 000
Department
Storm Water Structure Rehabilitation
Project#
Priority
STWTR REHAB
2015
2
2016
2017
2018
2019
Total
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
350,000
550, 000
950, 000
400,000
750, 000
3, 000, 000
350, 000
550, 000
950, 000
400, 000
750, 000
3, 000, 000
350, 000
550, 000
950, 000
400, 000
750, 000
3, 000, 000
350, 000
550, 000
950, 000
400, 000
750, 000
3, 000, 000
4, 205, 000
5,075, 000
5, 100, 000
4, 800, 000
8, 460, 000
27, 640, 000
Stonn Water Total
Storni Water Fund
Storm Water Total
Water
2015 - 2019 Water System Improvements
WATER
1
Water Total
Water Fund
Water Total
Grand Total
170
171
2015 thru 2019
Department Engineering
Contact Engineering
Type
BRIDGE
Project #
Useful Life
Project Name 2015 - 2019 Bridges
Category
Capital Asset #
Priority
Improvement Improvement
40 years
Infrastructure
2 Medium
Unit #
Description
BRIDGE -16
Teepee Tonka Park Entrance ( over Straight River)
BRIDGE -17
2nd Avenue West (over Division Street)
BRIDGE -18
Ladonna Lane ( over Crockers Creek)
Justification
16) Repainting and other routine/on-going maintenance work to preserve structural components.
17) Replacement of deficient bridge (restricted load rating and geometrics)
18) Replacement of multiple lines of aged CMP culverts.
Expenditures
2015
Construction
Total
2015
Funding Sources
2016
2017
Total
200,000
2, 100, 000
100, 000
1, 800, 000
200, 000
2, 100, 000
2016
2017
2018
2019
Total
550,000
550,000
1, 200, 000
1, 200,000
Storm Water Fund
Total
2019
1, 800, 000
Municipal State Aid
2018
100,000
75, 000
75, 000
100, 000
50, 000
125, 000
275, 000
100, 000
1, 800, 000
200, 000
2, 100,000
Budget Impact/Other
172
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173
2, 000
4, 000
2015 thru 2019
Contact Engineering
Type
DWNTWN
Project #
Useful Life
Project Name 2015 - 2019 Downtown Area Parking Lot/Alley Imp
Category
Capital Asset #
Priority
Improvement
20 years
Infrastructure
3 Low
Unit #
Description
arious major improvements to the public parking lots, alleys, and streetscape in the Downtown Area.
Justification
Overlay or reconstruction of aged or failing pavements, alleys or sidewalks.
Expenditures
2015
Construction
Total
Funding Sources
Total
2017
2018
2019
Total
50, 000
50, 000
50, 000
50, 000
295, 000
95,000
50, 000
50, 000
50, 000
50, 000
295,000
2015
2016
95, 000
2016
2017
2018
2019
Total
95, 000
50, 000
50, 000
50, 000
50, 000
295, 000
95,000
50, 000
50, 000
50,000
50, 000
295, 000
Budget Impact/ Other
Downtown Area" as defined in Resolution 2009- 063, dated April 14, 2009.
174
175
2015 thru 2019
Department
Type
SIDWLK
Project #
Engineering
Contact Engineering
Useful Life
Project Name 2015 - 2019 Sidewalk Improvements
Category
Capital Asset #
Priority
Improvement
30 years
Infrastructure
3 Low
Unit #
Description
tear
2015
Erblang Avenue
TH 60/ 1st Street NE to CSAH 20/ St Paul Ave)*
2015
Westwood Drive
17th Street SW to 19th Street SW)
2016
CSAH 20/ St. Paul Ave. ( Parshall St. to Roosevelt Trail)
Cardinal Ave. to Twin Lakes Ct)
2016
30th Street NW
2018
Highland Place
2019
Cardinal Avenue
Woodland Drive to Park Avenue NW)
2019
18th Avenue NW
Paulis Drive to 17th Street NW)
CP Railroad to Prairie Avenue)*
Note: Costs for new sidewalk construction are listed with street reconstruction project.
Justification
Installation in accordance with the 2000 Comprehensive Sidewalk/ Trail Improvement Plan.
Sidewalks will be considered in conjunction with other roadway improvements, but may not be built due to feasibility of construction
Expenditures
2015
Construction
Total
Funding Sources
2017
2018
2019
60, 000
270, 000
60, 000
150, 000
60, 000
270, 000
10, 000
Municipal State Aid
2016
2017
25, 000
2018
2019
10, 000
125,000
50, 000
Total
Total
150, 000
2015
GO/ SA Bond
2016
60, 000
60, 000
150, 000
Jew sidewalk construction typically done in conjunction with related street improvements.
176
Total
45, 000
125,000
50, 000
100, 000
60, 000
270, 000
1
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2, 000
4, 000
2015 rhru 2019
Department
Contact Engineering
Type
STCON
Project #
Engineering
Useful Life
Project Name 2015 - 2019 Street Reconstruction
Category
Capital Asset #
Priority
Improvement
50 years
Infrastructure
I High
Unit #
Description
iTCON- 15
Division Street ( TH 298/ 6th Ave. NE to Shumway Ave.)
Erblang Avenue ( TH 60 to CSAH 20/ St. Paul Ave.)
Ravine Street ( CSAH 20/ St. Paul Ave. to east end)
Seabury Lane ( TH 298/ 6th Ave. SE to west end)
16
lst Ave. NW ( Division Street to 2nd Street NW)
1st Street NW ( 3rd Ave. NW to 200 feet east of 1st Ave. NW)
1st Street SE/ SW ( Ist Ave. SW to Willow Street)
3rd Avenue NW ( TH 60/ 4th Street NW to 5th Street NW)
STCON- 17
Brand Avenue ( Division Street E. to 5th Street SE)
4th Street NE ( 5th Avenue NE to west end)
5th Avenue NE ( 4th Street NE to 5th Street NE)
STCON- 18
Central Avenue ( Division Street to 1st Street N)
Division Street ( 1st Ave. W. to 1st Ave. E.)
Park Place ( Division Street to Willow Street)
11th Avenue NE ( Parshall Street to Maple Lane)
Maple Lane ( 11th Avenue NE to east end)
Highland Place ( Westwood Dr. to Prairie Ave.)
STCON- 19
TH 60/4th Street N ( Central Ave. to CP Railroad Crossing)
2nd Street SE/ SW ( 1st Ave. SW to Willow Street)
3rd Avenue SW ( Division Street W. to 3rd Street SW)
Justification
of pavements at end of design life (typically 50- 60 years).
replacements/ extensions/ upgrades evaluated and undertaken as warranted.
improvement of roadways (turn lanes, alignment,widths, etc.
Expenditures
2015
2016
2018
2019
Construction
1, 500, 000
1, 600, 000
1, 500, 000
2, 600, 000
6, 400, 000
13,600,000
1, 500, 000
1, 600, 000
1, 500, 000
2, 600, 000
6, 400, 000
13,600, 000
2015
2016
2018
2019
Total
Total
Funding Sources
GO/ SA Bond
250, 000
2017
2017
275, 000
250,000
Municipal State Aid
Sanitary Sewer Fund
Total
350, 000
375,000
800,000
750,000
1, 550, 000
375,000
1, 250, 000
3, 900,000
3, 900, 000
1, 500, 000
250, 000
225,000
200, 000
200,000
Storm Water Fund
100, 000
100,000
200, 000
150,000
150,000
700, 000
600, 000
725,000
600,000
750,000
400, 000
3, 075, 000
Water Fund
300, 000
275,000
250, 000
350,000
450, 000
1, 625, 000
1, 500, 000
1, 600,000
1, 500,000
2, 600,000
6,400, 000
13, 600, 000
State - MnDOT
Total
178
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2115 thru 2019
Department
Engineering
Contact Engineering
Type
Improvement
STOVLY
Project #
Useful Life
Project Name 2015 - 2019 Street Overlays
Category
Priority
Capital Asset #
Unit #
Description
2015 STREETS
1st Street SE
10th Ave. SE to Tischler Ave.)
Tischler Avenue
1st Street SE to 2nd Street SE)
5th Street NE
5th Ave. NE to Shumway Ave.)
11th Street SW
Mills Place to 9th Ave. SW)
Mills Place
Willow St. to 11th St. SW)
Faribault Road
Highland Place to Jensen Drive)
2nd Street NW
20th Ave. NW to 21st Ave. NW)
4- 1/ 2th Street NW
Sundet Lane to 23rd Ave. NW)
20th Avenue NW
Old 4th Street to 2nd Street NW)
20- 1/ 2th Ave. NW
2nd Street NW to Grant Street)
23rd Avenue NW
Sundet Lane
4- 1/ 2th Street NW to Sundet Lane)
Old 4th Street wo Western Avenue)
Patricks Bay
Westwood Drive to Westwood Drive)
Westwood Drive (
16 STREETS
i Street NW
8th8th AvenueAvenue NWNW toto LincolnLincoln AvenueAvenue NW)NW)
i Steet SW
6th Avenue SW to 7th Avenue SW)
i Avenue SW
Tatepaha Blvd. to 4th Street SW)
tsford Circle
rlton Avenue
ander Street
Carlton Avenue to north end)
CSAH 18/ 9th Avenue SW to 8th Street SW)
7th Avenue SW to Tyman Place)
tepaha Blvd.
Carlton Avenue to 6th Avenue SW)
th Street NW
Cardinal Ave. to Industrial Drive)
rshall Street
Shumway Avenue to St. Paul Avenue)
Spring Road to 17th Street SW)
iirie Avenue
2017 STREETS
Albers Path
CSAH
CSAHCSAH 45/
45/45/ Willow
WillowWillow St
StSt to
toto CSAH
CSAHCSAH 19/
19/19/ Glynview
GlynviewGlynview Trl)
Trl)Trl)
Aldrich Court
Buckingham Path to end cul- de- sac)
Aldrich Way
Albers Path to Del Ln.)
Babbitt Court
Buckingham Path
CSAR 19/ Glynview Tri. To end/ cul- de- sac)
Aldrich Ct. to Aldrich Ct.)
Buckingham Way
CSAR 19/ Glynview Trl. To Aldrich Ct.)
Del Lane
Aldrich Way to end/ cul-de- sac)
Southview Dr.
CSAH 19/ Glynview Trl. To end/ cul- de- sac)
2018 STREETS
32nd Street NW (
CSAR 76/ Park Avenue NW to Industrial Drive)
Highland Place
CSAH 48/ Lyndale Avenue to Westwood Drive)
Industrial Drive
Industrial Drive
30th Street NW to north end)
30th Street NW to south end)
Lincoln Ave. SW
8th Street SW
CSAR 18/ 9th Ave. SW to Home Place)
9th Street SW
CSAH 18/ 9th Ave. SW to Prairie Ave.)
10th Avenue SW
Home Place
3rd Street NW
Irving Avenue to Old 4th Street)
Highland Place
CSAH 48/Lyndale Avenue to Westwood Drive)
Shumway Avenue
CSAR 20/ St. Paul Avenue to Legacy Court)
Townsquare Lane
CSAR 48/ Lyndale Avenue to Prairie Avenue)
181
15 years
Infrastructure
2 Medium
2015 thru 2019
Department
Ulty of Farlbault, Minnesota
Engineering
Contact Engineering
2019 STREETS
Cardinal Avenue (
Woodland Dr. to Park Ave. NW) **
Allen Avenue
Allen Path to Allen Path)
Allen Lane
Allen Path to Sunbird Dr.)
Allen Path
CSAH 45/ Willow St. to Allen Ave.)
Sunbird Drive
Sunshine Ln. to south end)
18th Avenue NW
160 ft. south of Paulis Dr. to 16th St. NW) **
19th Avenue NW
South end to 16th St. NW)
Eagle Court
18th Avenue NW to west end/ c- d- s)
Paulis Dr. to 15th St. NW)
Fairway Drive
Paulis Drive
18th Avenue NW to Fairway Drive)
Flynn Street
Francis St. to Fowler St.)
Fowler Street
Francis St. to Lind St.)
Francis Street
Locust St. to 325' south of Lind St.)
Lind Street
Willow St. to Fowler St.)
Willow St. to Francis St.)
Locust Street
Poplar Street
Willow St. to Francis St.)
Rice Street
Francis St. to 300' south of Lind St.)
Short Street
Francis St. to south end)
Designated for sidewalk construction per Comprehensive Sidewalk & Trail Plan
Justification
xtend useful life of existing pavement.
Expenditures
2015
Construction
Total
Funding Sources
2017
2019
Total
700, 000
1, 150, 000
1, 100, 000
4, 750, 000
850, 000
950,000
700, 000
1, 150, 000
1, 100,000
4, 750,000
300,000
Municipal State Aid
2016
2017
200,000
250, 000
550, 000
Sanitary Sewer Fund
2018
950, 000
2015
GO/ SA Bond
2016
850, 000
2018
2019
250, 000
425,000
700, 000
Total
1, 425,000
1, 250, 000
25, 000
25, 000
25, 000
25, 000
25, 000
125, 000
Storm Water Fund
150,000
50, 000
50, 000
25, 000
100, 000
375, 000
350, 000
50, 000
350, 000
125, 000
525,000
1, 400, 000
25, 000
75, 000
25, 000
25, 000
25, 000
175, 000
850, 000
950, 000
700, 000
1, 150, 000
1, 100, 000
4, 750, 000
Water Fund
Total
182
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Faribault
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2015- 2019 C.I.P.
Street Overlay Improvements
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ITN IT SW
i.
6
ITCHELL
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7
fn .
43RY3vNu0 Lw SP0.1NG 0.01W
Improvement Year -
11•• 7^ a,., ,
1
2015 , •
Fe
L ,+
SUNs 1NE `} RC °®
D ® ..
v®
4TN 4T W ,
g"!'
2016
N.
2017
2018 ..
m••_•.
f
k,
201961
I Feer
0
183
2, 000
4, 000
2015 thru 2019
Contact Engineering
Type
TRAIL
Project #
UsefulUseful LifeLife
Project Name 2015- 2019 Trail Improvements
Improvement
25 years
Category Infrastructure
Capital Asset #
Priority
3 Low
Unit #
Description
RAIL -16
CSAH 46/ Bagley Avenue Trail
RAIL- 18
Mill Towns Trail ( White Sands Trailhead to 17th Street NW)
RAIL -Future
Northern Link Trail (North Alexander Park to Hulett Avenue)
Justification
Installation in accordance N ith the 2000 Comprehensive Sidwalk/Trail Improvement Plan.
TRAIL -16
Connect existing trail adjacent to Aldi Distribution Center to proposed future trail along TH 21.
TRAIL -18
Part of State trail system -DNR project.
TRAIL -Future
Connection of two existing trail systems including railroad underpass
Expenditures
2015
Construction
Total
hunding sources
2015
Municipal State Aid
Total
Budget Impact/Other
FRAIL -16
2016
2017
2018
2019
Total
100, 000
100,000
100, 000
100, 000
2016
2017
2018
2019
Total
100, 000
100,000
100,000
100,000
I
Construct in conjunction with scheduled CSAH 46/Bagley Avenue roadway improvements by Rice County.
184
Feet
00
185
2015 thru 2019
Sewer
Contact Engineering
Type
SWR
Project #
Department
Useful Life
Project Name 2015- 2019 Sanitary Sewer System Improvements
Category
Capital Asset #
Priority
ImprovementImprovement
50 years
Infrastructure
1 High
Unit #
Description
SWR -15A
Relocation of Eastside Interceptor ( 14th Street NE to 2000'
750,000
south) due to Straight River bank erosion
SWR -15B
Construction of concrete wall at Water Reclamation Facility for
400, 000
Straight River bank stabilization/ protection.
SWR -15C
Modifications to Viaduct Lift Station for flood protection
SWR -16
Interceptor #2 Replacement/ Upgrade ( 2nd Avenue NW
to 400 feet east of 7th Avenue NW)
Note: Includes 14th Street NW reconstruction
SWR -18
100,000
1, 500,000
Legacy/ Orchard View Area Sewer Extension $
300, 000
Justification
SWR -15A/ 13
Protection of sewer piping and WRF structures from failure due to Straight
River bank erosion.
SWR -16
SWR -18
Provide additional capacity and depth ( in accordance with 1993
Comprehensive Sewer Study)
Extend sanitary sewer service to unserved neighborhoods where street
reconstruction is scheduled.
Expenditures
2015
2016
Construction
1, 250,000
1, 475,000
300, 000
3, 025, 000
1, 250, 000
1, 475,000
300,000
3,3, 025,025, 000000
20152015
2016
Total
Funding Sources
GO/ SA Bond
Sanitary Sewer Fund
625, 000
625, 000
2017
2017
2018
2018
2019
2019
Total
Total
40,000
50,000
90, 000
1, 200, 000
250,000
2, 075,000
625,000
Storm Water Fund
100, 000
100,000
125, 000
125,000
Water Fund
10,000
Total
1, 250, 000
1, 475,000
Budget [ mpact/ Other
State/ Federal funding assistance -Flood mitigation for SWR -15 projects.
186
10, 000
300,000
3,025, 000
CityOf
FarMault
2015- 2019 C.I.P.
Sanitary Sewer Improvements
2015 Eastside Interceptor Relocation `
Y
L 4,k dj ' /
ST
I,
i
J"•• •
7
4' ..%
WRF River Wall Construction
Interceptor Relocation due to
Straight River Erosion.
Straight River bank protection.
M
2016 Interceptor Replacement
P i'
Interceptor 2
7th Avenue NW to 1st Avenue NW
r
Hells
Lake.
2018 Sanitary Sewer Extension
Legacy/ Orchard View Area
11th Avenue NE and Maple Lane
2015 Lift Station Modifications
Viaduct Lift Station
Flood Protection
Improvement Year
2015
2016
2017
2018
2019
FPPt
I
187
0
2, 000
4, 000
2015 thru 2019
Department
Sewer
Contact Engineering
Type
Project #
SWR REHAB
Project Name
Sanitary Sewer Structure Rehabilitation
Useful Life
Category
Capital Asset #
Priority
Improvement
3 years
Infrastructure
1 High
Unit #
Description
Witional sanitary sewer rehabilitation work that was not able to be completed in 2014.
Justification
Additional structures need to be rehabilitated to reduce system failures and Inflow/Infiltration.
Expenditures
2015
Facility Maintenance
Total
Funding Sources
TotalTotal
2017
2018
2019
Total
50, 000
50, 000
50, 000
50, 000
250,000
50,000
50, 000
50,000
50, 000
50,000
250, 000
2015
Sanitary Sewer Fund
2016
50, 000
2016
2017
2018
2019
Total
50, 000
50, 000
50, 000
50, 000
50,000
250, 000
50,50, 000000
50,50, 000000
50,50, 000000
50,50, 000000
50,50, 000000
250,250, 000000
BudgetBudget Impact/Impact/ OtherOther
188188
2015 rhru 2019
Department
Contact
Type
STWTR REHAB
Project #
Useful Life
Project Name Storm Water Structure Rehabilitation
Category
Capital Asset #
Priority
Storm Water
Public Works
Improvement
20 years
Infrastructure
2 Medium
Unit #
Description
Storm Water infrastructure improvements.
Justification
I
Ceep infrastucture updated and in good working order in areas not scheduled for street construction projects. Additional structures need to be
ehabilitated to reduce system failures.
Expenditures
2015
Construction
Total
Total
2017
2018
2019
Total
50, 000
50, 000
50, 000
50, 000
250, 000
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
2015
Funding Sources
Storm Water Fund
2016
50, 000
2016
2017
2018
2019
Total
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
50, 000
50, 000
50, 000
50, 000
50, 000
250, 000
189
2015 rhru 2019
Water
Contact Engineering
Type
WATER
Project #
Department
Useful Life
Project Name 2015 - 2019 Water System Improvements
ImprovementImprovement
50 years
Category Infrastructure
Capital Asset #
Priority
11 High
High
Unit #
Description
WAT- 15
Replacement of two watermain crossings under the Straight River
350, 000
WAT- 16A Construction of Southeast Area Distribution Main ( Willow Street
350,000
and 12th Street SW)
WAT- 16B Replacement of PVC Watermain-30th St. NW (Park Ave. to 800'
200, 000
west of Industrial Dr.)
WAT- 17
Construction of Southwest Area Distribution Main - Phase 3
950, 000
Highland Pace. To 17th Street SW)
WAT- 18
Construction of Eastside High Pressure Zone Distribution
400,000
Improvements - North (Matteson Street to Legacy Drive)
WAT- 19
Westside watermain looping improvements ( Old 4th Street/
750, 000
to Calvary Drive & Western Ave/ West Airport Drivel
Justification
System improvements in accordance with 2001 Water Distribution System Analysis Study and 2005 Urban Growth Study.
WAT- 15
Replace aged piping/provide additional cover.
WAT- 16A
Improved system distribution and pressure.
WAT- 16B Replace piping that has had multiple break history.
WAT- 17
Improved system distribution and pressure.
WAT- 18
Expansion of HPZ area to Legacy Drive.
WAT- 19
Elimination of long " dead- end" watermains/ provide future Qrowth area capacity.
Expenditures
2015
Construction
TotalTotal
Funding Sources
Total
2017
WAT- 18
Total
400,400, 000000
750, 000
3, 000, 000
350,350, 000000
550, 000
950,000
400, 000
750,750, 000000
3, 000, 000
2016
2017
2018
20192019
350, 000
550,550, 000000
950, 000
400, 000
750, 000
3, 000,000
350, 000
550, 000
950, 000
400,000
750, 000
3, 000,000
Evaluate directional drilling as low impact construction.
WAT- 16B Construct with planned overlay and sidewalk improvements.
WAT- 19
2019
950, 000
WAT- 15
2018
550,000
20152015
Water Fund
2016
350, 000
Construct with sanitary sewer extension imrpovements.
Utilize existing case pipes installed under I-35.
190
Total
b
m.
CityOfi
FarbauIt
2015- 2019 C.I.P.
2016 30th St. NW
PVC Pipe Replacement
P
Water Improvements
2015 Watermain River
Crossing Replacements
Straight River
Matteson Street
Legacy Drive
Old 4th St. NW to Calvary Dr.
Western Ave. to W. Airport Dr.
1.
Wells
Laker
2016 Southeast Watermain
Willow Street
12th Street SW
2017 Southwest Watermain
Lyndale Avenue
Highland Place to 17th St. SW)
Improvement Year
2015
2016
2017
A'
2018
2019
0
J
Feet
0
2, 000
4, 000
CityOf
FaribaW
192

City of Faribault, Minnesota

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