Full Text
Existing 2023 2024 2025 2026 2027 2028 2029 2030 Project Total Improvement Type FUNDED PROJECT LIST Sewer System Replacement (Operations) $2,450,282 $750,000 $772,500 $795,675 $819,545 $844,132 $869,456 $895,539 $922,405 $9,119,534 Reinvestment+Capacity Infiltration Elimination Program $450,204 $231,855 $477,621 $245,975 $506,708 $260,954 $537,566 $276,847 $2,987,730 Reinvestment Oversizing of Replacement Pipelines for Additional Capacity $298,513 $307,468 $316,693 $326,194 $335,980 $346,059 $356,441 $367,134 $2,654,481 Capacity Sanitary Sewer Master Plan $35,000 $35,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - W. 69th from Coors to Urban (CRT6) $544,000 $2,015,254 $2,559,254 Reinvestment+Capacity Alkire Lift Station Improvements - Design $89,000 $89,000 Capacity North Trunk Sewer Improvements - 81st and Kipling (NT4) PH1 $1,180,800 $829,250 $2,010,050 Capacity North Trunk Sewer Improvements - Concept Design $1,200,000 $1,200,000 Reinvestment+Capacity North Trunk Sewer Improvements - Tennyson 60th to 56th (NT10) $779,950 $779,950 Reinvestment+Capacity SUBTOTAL FUNDED - 2022 Dollars $6,279,032 $4,343,221 $1,311,823 $1,589,989 $1,391,714 $1,686,819 $1,476,469 $1,789,546 $1,566,386 $21,434,999 SUBTOTAL FUNDED - Escalated Dollars $6,279,032 $4,560,382 $1,446,285 $1,840,611 $1,691,637 $2,152,856 $1,978,610 $2,518,071 $2,314,265 $24,781,749 UNFUNDED PROJECT LIST (2022 Dollars) Alkire Lift Station Improvements - Construction $500,000 $1,500,000 $2,000,000 Capacity North Trunk Sewer Improvements - Tennyson 60th to 56th (NT10) $300,000 $5,250,000 $5,550,000 North Trunk Sewer Improvements - W. 81st from Oak to Johnson (NT4) PH2 $1,950,000 $2,875,000 $4,825,000 Capacity North Trunk Sewer Improvements - W. 81st & Teller to W. 72nd & Sheridan (NT7) $950,000 $3,525,000 $9,700,000 $14,175,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 84th from Alkire to Simms (NT2) $400,000 $3,000,000 $3,000,000 $6,400,000 Capacity North Trunk Sewer Improvements - 68th & Sheridan to Tennyson & W. 64th (NT8) $550,000 $4,600,000 $4,600,000 $9,750,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 81st from Johnson to Pomona (NT5) $270,000 $1,975,000 $3,700,000 $5,945,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 79th from Pomona to Vance (NT6) $620,000 $2,200,000 $2,000,000 $4,820,000 Reinvestment+Capacity North Trunk Sewer Improvements - W. 84th from Simms to Oak (NT3) $550,000 $2,150,000 $2,700,000 Capacity Ralston Trunk Sewer Improvements - W. 69th from Coors to Urban (CRT6) $300,000 $3,350,000 $3,600,000 $7,250,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - Simms to Pierson (CRT7) $400,000 $2,750,000 $3,150,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - Union from W. 75th to W. 71st (CRT9) $500,000 $3,350,000 $3,850,000 Reinvestment+Capacity Ralston Trunk Sewer Improvements - W. 69th from Eldridge to Coors (CRT5) $1,850,000 $1,850,000 Capacity Ralston Trunk Sewer Improvements - W. 75th from Ward to Union (CRT8) $1,000,000 $1,000,000 Capacity Ralston Trunk Sewer Improvements - Brooks Dr. from Holland to Garrison (CRT10) $1,650,000 $1,650,000 Capacity Ralston Trunk Sewer Improvements - Indiana North of W. 68th (CRT4) $525,000 $525,000 Capacity Ralston Trunk Sewer Improvements - West Woods Cir. north of W. 66th (CRT3) $300,000 $300,000 Capacity Ralston Trunk Sewer Improvements - 5879 W. 58th to 5535 W. 56th (CRT15) $1,525,000 $1,525,000 Capacity Ralston Trunk Sewer Improvements - Brooks Dr and Ralston Creek (CRT17) $425,000 $425,000 Capacity Sanitary Sewer Master Plan Update $350,000 $350,000 SUBTOTAL UNFUNDED - 2022 Dollars $3,700,000 $13,850,000 $17,250,000 $18,290,000 $14,850,000 $10,100,000 $0 $0 $0 $78,040,000 SUBTOTAL UNFUNDED - ESCALATED DOLLARS $3,700,000 $14,542,500 $19,018,125 $21,172,961 $18,050,268 $12,890,444 $0 $0 $0 $89,374,298 TOTAL PROJECT ESTIMATE FUNDED + UNFUNDED (2021 - 2030) - 2022 Dollars $9,979,032 $18,193,221 $18,561,823 $19,879,989 $16,241,714 $11,786,819 $1,476,469 $1,789,546 $1,566,386 $99,474,999 TOTAL PROJECT ESTIMATE FUNDED + UNFUNDED (2021 - 2030) - ESCALATED Dollars $9,979,032 $19,102,882 $20,464,410 $23,013,572 $19,741,905 $15,043,300 $1,978,610 $2,518,071 $2,314,265 $114,156,047 NOTE: Green text indicates at least a portion is funded by developer contributions. ALL COST ESTIMATES ARE SHOWN IN 2022 DOLLARS. 2022 2023 2024 2025 2026 2027 2028 2029 2030 $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000 $100,000,000 Existing 2023 2024 2025 2026 2027 2028 2029 2030 PROJECT TOTALS IN 2022 DOLLARS BY IMPROVEMENT TYPE Capacity Reinvestment Reinvestment+Capacity 2022 2023 2024 2025 2026 2027 2028 2029 2030 IN PROGRESS UP NEXT $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000 $100,000,000 Existing 2023 2024 2025 2026 2027 2028 2029 2030 PROJECT TOTALS IN 2022 DOLLARS BY AVAILABLE FUNDING Unfunded Funded March 28, 2022 City Council Workshop