ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 822822 Storm Sewer Extension - Washington Avenue
Origination Year: 2001-02
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Wastewater
Category: Capital
Project Manager: Hira Raina
Fund: 465 Wastewater Management Fund
Sub-Fund: 200 Wastewater Capital Subfund
Project Coordinator: Jim Craig
Existing storm drainage culverts have collapsed on Washington Avenue between Waverly and Mathilda Avenue. This has resulted in chronic blockage problems during storm events. The project
includes the construction of approximately 900 feet of new storm drain and inlets.
Half-pipe culverts were installed in the Washington Avenue neighborhood in the past, crossing intersections to eliminate the need for valley gutters. This was used as a relatively inexpensive way to
minimize the impact upon motorists driving across storm runoff channels. In large storms, the existing culverts are not able to contain storm runoff and localized flooding occurs. This project will
eliminate the flooding problem by implementing a new storm drainage system, including catch basins and connecting pipes. This drainage system will be connected to the existing storm lines at
Mathilda or Evelyn.
Project Evaluation and Analysis
This project will eliminate service calls to repair flooding at intersections and corner properties and decrease the possibility of property damage and related claims. This project has been delayed
several times in anticipation of commercial development in the area. Development has been delayed, and now the pavement in the area has deteriorated to the point where roadway reconstruction is
required. This project will be completed in conjunction with the McKinley Avenue project (#822812) in order to benefit from economies of scale, and should be completed prior to street overlay
projects.
Fiscal Impact
This project is funded by the Wastewater Management Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 225,000 0 0 0 0 0 0 0 0 0 0
0 225,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Storm Sewer Extension - Washington Avenue 822822