Laserfiche WebLink
Sanitary Sewer System Improvements: <br /> Proposed sanitary sewer improvements include salvaging and resetting manhole castings, minor <br /> manhole repairs, replacement of one manhole structure on Glenpaul Avenue, and repairs to <br /> sanitary sewer services at 19 locations within the Hazelnut Park neighborhood. Proposed <br /> improvements also include installing a cured in place pipe (CIPP) liner within the 18-inch and 21- <br /> inch diameter sanitary sewer along Prior Avenue and Hazelnut Park, and potential lining of the 6- <br /> inch diameter force main within Glenpaul Avenue. <br /> Budget Impact <br /> The estimated total project costs for the proposed improvements as recommended in the feasibility <br /> report are provided in the following table and total $3,806,519. <br /> Estimated Estimated <br /> Improvement Reclamation Area Reconstruction Area <br /> Cost Cost <br /> Street Improvements $346,170 $1,666,453 <br /> Sanitary Sewer Improvements $18,675 $518,100 <br /> Water Main Improvements - $679,959 <br /> Storm Sewer&Drainage Improvements - $577,162 <br /> Total Estimated Project Cost by Area $364,845 $3,441,674 <br /> Grand Total $3,806,519 <br /> The proposed project funding summary is provided in the following table. The City's portion of <br /> the project costs are currently budgeted from the PIR and Utility Enterprise Funds (sanitary sewer, <br /> water, and surface water management funds). <br /> Funding Source Funding Amount Funding Amount <br /> Reclamation Area Reconstruction Area <br /> Residential Assessments $173,072 $648,560 <br /> PIR Fund $173,098 $1,017,893 <br /> Sanitary Sewer Utility Fund $18,675 $518,100 <br /> Water Main Utility Fund - $679,959 <br /> Surface Water Utility Fund - $577,162 <br /> Total Funding by Area $364,845 $3,441,674 <br /> Grand Total $3,806,519 <br /> Assessments <br /> Section 5.3 of the feasibility report provides the estimated special assessment rate calculation for <br /> properties within the reclamation area and the reconstruction area, as well as the methodology used <br /> to calculate individual assessments for affected parcels. Assessments for this project were <br /> calculated using the residential equivalent unit (REU) method as identified in the City's <br /> Assessment Policy. <br /> Page 3 of 4 <br />