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Capital Improvement Plan
The City of Horace has been working since January to draft a Capital Improvement Plan for 2017 to prioritize the most important construction projects. The City Engineering team is working in 4 separate areas to define priorities for improvements:
- City Sanitary Sewer
- City Water
- City Storm Sewer
- City Streets
Project Description | Estimated Cost | Rationale | Area | Status |
---|---|---|---|---|
Replacement/Lining of VCP Pipe Sewer | $0
|
Replacement of broken or damaged vcp pipe and lining of vcp pipe throughout the town. (funded in 2016) | Waste Water | In Process |
Sanitary Sewer connection to Deer Creek. | $3,106,000 | Connection of Horace sanitary sewer to Fargo sewer at Deer Creek. | Waste Water | Planning |
Water Improvement District | $580,000 | Looping project to extend water from Wall to Chestnut to improve water flow | Water | In Process |
Water Meter upgrades for remote reader | $300,000 | Upgrade and replace water meters in all City of Horace water customers to enable remote reading to report accurate water usage. | Water | Planning |
Upgrade Electrical, pumps on various lift Station | Upgrade Electrical and Controls on Lift Station. Funded in 2016-01 project. | Waste Water | In Process | |
Storm water Master Plan | $30,000 | To plan for existing and future storm water needs in the City of Horace | Storm Water | In Process |
Lights in the ball field | $0 | Upgrade and repair the ball field lights. ($125k paid by Park Board) | Parks | Not Started |
Building Upgrades | $20,000 | Upgrades to City Hall as needed | Building | COMPLETE |
Chestnut Drive reconstruction. Chestnut Storm Water Lift Station upgrade | $1,997,000 | Chestnut drive street reconstruction to replace subgrade, aggregate base, 5" overlay, curb and gutter. Storm sewer upgrade to expand capacity. | Streets, Storm Water | Planning |
8th Ave Extension to support Truck Route | $500,000 | Aggregate base, 6" overlay, striping of 24' top to support a truck route in commercial district | Streets | Planning |
Northwood and Southwood Dr Mill and Overlay | $284,000 | Milling and 2" HBP overlay | Streets | Planning |
Greyhawk, Dreamfields, Riverdale, Sunnyside, Woodland Circle | $288,000 | This project would re-surface deteriorated streets with bituminous chip seal (6 blocks and crack seal 6 blocks). Necessary to prevent further deterioration | Streets | Planning |
Maple Lane Street and Drainage Improvements | $194,000 | Install concrete gutters to improve drainage and chip seal street. | Streets | Planning |
Insulate & Heat Cold Storage Building | $0 | For storage of City equipment. ($40k paid in 2016) | Building | In Process |
Obtain locate/map location GPS equipment | $8,000 | Ease of locating of all water valves , curb stops assets even under snow cover | Water | Not Started |
Replacement and addition of Gate Valves on Water Mains throughout the town | $20,000 | Replacement of broken or non-working gate valves throughout the town will allow isolation for water main repairs and not have to shut water off to entire town for repairs, looping of water mains. Target 2017 | Water | Not Started |
Adelman Addition Street Lighting | $76,000 | Install street lighting for residents in the Adelman addition | Streets | Planning |