Utility Committee Agenda and Packet 2020 07 28

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Project Name: SBR Ditch Lining Submitted By: Public Works Version: 3/3/2020 Program(s): Sub-Program(s): Funding Source(s): Percent Utilities Water Water Utility Fund 1000, 100°/ -.. Equipment or Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Six -Year Project Costs 2021 2022 2023 2024 2025 2026 Total Land Acquisition - - - - - - - Design & Engineering - - - - Other Prof Services - - - - - - - Construction 85,000 190,000 125,000 - - 400,000 Other Equip/Project Costs - - - - - - - Capital Equipment Purch - - - - - Contingency 12,750 28,500 18,750 - - - 60,000 97,750 218,500 143,750 - - - 460,000 Total Costs (Gross) Grants or Other Off -Setting Revenue - - - - - - Impact to Annual Maint/Operating Costs - - - P Description & Proposed Funding: uipment/Project Description: is project includes installation of a culvert lining system to reinforce it ditch crossings on South Boulder Road. Ivert 1 (Cottonwood Park) Goodhue Ditch - 2021 Ivert 2 (East of Main Street) Goodhue Ditch - 2022 Ivert 3 Louisville Lateral - 2023 Project revenue or grants that will support the project and the impacts to the operating budget: No grants have been identified at this time that may be used to support Reference to Plan being implemented (i.e., Master Plan): Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: Project will help protect South Boulder Road from potential pipe collapse providing a safe, well maintained transportation system. The project will extend the life of the existing culverts and prevent having to open trench cut a busy arterial road. Project need was identified through City and Ditch Company assessment. Need is due to rusted metal culverts that are at the end of their service life. Department Priority Ranking: Medium Request Number: (Finance Use)