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HomeMy WebLinkAbout06 22 2015 4 Project Fact Sheets PR/0 ■Alban ICJ Circle/ Five HawkslCatesy-\,,, ik 2016 CIP Project iliz,vNESo' I; 1 ,-"—� — -PL=EASANT ST SES----s-- Project Objectives co • Pavement Reconstruction • Replace Watermain Q CriC1 % Street Storm Nm • Pavement/Reconstruction a „ �: m dhomm Issues CATESIS,TASE Q • Pavement OCI: 35 > m • 0.45 Miles Long m • Original Construction 1972 N • 40% Assessment for Street Utility • Full Utility Replacement • Utility OCI: 41 Bond Type 429 4 Tax Levy $690,000 Assessments 300,000 Water Utility Fund 525,000 Sewer Utility Fund 185,000 ^",y , Water Quality 40,000 Watermain Trunk Fund - m Sanitary Trunk fund , _ �� ,. a o Storm Trunk Fund ' ' -' ,,-'-'41---z--- e.--- r Grant or Other Funding = �- � -awTotal City Cost $1,740,000 ,-..: 44 ,art kjx,, State Cost1 �.. - - � . ,„. � ri..-,,,,„-„,..,,..f.._-_- -_., ,-0*- _ Federal Cost , � TOTAL PROJECT COST $1,740,000 - ili, tarv- : r' ,,, Park Avenue 'CI( _(iumise:, `71 2016 CIP Project (New) ' -PLEASANliT ST SE w Project Objectives Lig 0) • Pavement Rehabilitation it Street Y Storm ce 'cn151, z Q�Sewer m • Pavement/Rehabilitation a Issues lalliQ �' CATES,ST.S E._..... nilme • Pavement OCI: 30 c m 5. • 0.78 Miles Long m • Original Construction 1985 —_ cn Utility • Hydrant Replacement • Utility OCI: 78 Bond Type Recon �k 3 MSA Street Oversizing i _ Tax Levy $250,000 _ � Assessments _ Water Utility Fund $40,000 Park Avenue heading West Sewer Utility Fund Water Quality Watermain Trunk Fund Sanitary Trunk fund Storm Trunk Fund Grant or Other Funding Total City Cost $290,000 State Cost Federal Cost .s , TOTAL PROJECT COST $290,000 f i ok ng East Y ik Vtoflinp ,,, 2016 CIP Projec (Originally 2014) '`MYEsoo- Project Objectives , - • Gravel Road Conversion --NA . • Utility Extension/Conversion to City `_°, Sewer & Water ` • Utility Extension/Development ,/ Street - • New Pavement/Construction = ti • Pavement OCI: 0 • 0.25 Miles Long Ti S • 100% Assessment for Street "� ��` t �` "" Utility • New Sewer & Water Construction • Utility OCI: 0 Bond Type 429 • 100% Assessment for City Utilities MSA Street Oversizing $60,000 ,� ; Tax Levy . Assessments $270,000 Water Utility Fund Sewer Utility Fund f Water Quality $100,000 Watermain Trunk Fund $100,000 t`. Sanitary Trunk fund $100,000 41- -, ,-AStorm Trunk Fund r ,If Grant or Other Funding $260,000 ie ft Total City Cost $890,000 State Cost - . Federal Cost -�- TOTAL PROJECT COST $890,000 ' 'z -,°',,`_ t ,a a + T tea^ ` +, �- v - i Iptit ;r- moi\ _ ` Y- n+n�F` P Taa-a^ ,-'- .dY- _ f O� PRIp� ®. _ r -. 9 € tom. ;. Rig 1�;1 d �t,. Rd) 2016 CIP Project (Originally 2015) litNNIEsOOP Project Objectives* IIIMMIIIIIIIIMpr • Utility Extension to serve Orderly Annexation Area T ¢ ' `" • Roadway Connection Street • New Pavement Construction • Pavement OCI: N/A • 0.70 Miles Long .y Looking North from Stemmer Ridge Rd Utility = • New Sewer & Water Construction • Utility OCI: N/A Bond Type 429 MSA k"'''''''÷-‘1\s, , = , ' J Street Oversizing $400,000,; t.t. _. ..,-• Tax Levy Wf :' , t� `� Assessments ' t,1#4 x '' ,�PI — '" Water Utility Fund W Sewer Utility Fund Water Quality rt ' ' 0 , " ': Watermain Trunk Fund $800,000 r ' i` .-'' Sanitary Trunk fund $800,000 r - x ' Storm Trunk Fund j ` I �,.4, /. i , x:;: Grant or Other Funding 4, I },: y , _ ` .R . Total City Cost $2,000,000 ( State Cost '�' Federal Cost $3,000,000 . 1 _, TOTAL PROJECT COST $5,000,000 L x -1 i A- • *Assumes SMSC Construction&Billing to City LI Y, �I 7 Looking South from CSAH 82 „___,, /7-0,,PR/ -\\Eir i\ Duluth Avenue I TN 13 Signal 0 m' 2016 CIP Project (Originally 2015) 4? Sp'1P Project Objectives • Congestion Mitigation • Signal/Intersection Reconstruction • Improve Traffic Flow Er ,---; • Partnership with State �'” Street �� k L • Pavement/Reconstructionir • Pavement OCI: N/A - • 0.1 Miles Long utility ........ • Utility OCI: N/A Bond Type Recon Y MSA $200 000 `� r Street Oversizing r _ _ :et: ents $774,020 , , 3 Water Utility Fund lr ,ems ff ' ' ,t \ Sewer Utility Fund E I ti.017 p..,.. ---;11 ..,',--7A:.. , Water Quality a N"F Watermain Trunk Fund I -`'/ " '�- Sanitary Trunk fund : _-_ Storm Trunk Fund r >_ Ti Grant or Other Funding ". -f 4--E Total City Cost $974,020 ` � `z.- , ; ` " " State Cost $207,540 I °. -- Federal Cost 4_�, „7 it /a _ J ! ., " w TOTAL PROJECT COST $1,181,560 Jr..- f iti i iii _. .. . , , i .2. . ._...., \> '',4,-*: _:1'k'tilliiii;: ,IMF' 17;4)%.• 1 .. ilPo ti= \,lam 201Ma6 CIP Project il f tri NrvEso�P III Project Objectives • Pavement Reconstruction Street :1\1 --:,- • Pavement OCI: 25 '` IIQ • 0.52 Miles Long j RnsPBEI6. "Ar* o Ur • Original Construction 1978 T • 40% Assessment for Street 2�,pio4 44 Utility (�'� !; 111 • Utility OCI: 42 � �/ LCIRDS=ST NE='�� 1G' 711 Bond Type 429 MSA Street Oversizing s Tax Levy $750,000 Y '" " ' Assessments $350,000 Water Utility Fund $250,000 Sewer Utility Fund $150,000 --- Water Quality $50,000 3 Watermain Trunk Fund � �` Sanitary Trunk fund Storm Trunk Fund Grant or Other Funding Total City Cost $1,550,000 ` ' State Cost _s r Federal Cost 0 � � � � '� TOTAL PROJECT COST 515550 000 ;sae-� '-f / .--- _,, -,..-•--7,-.-,_7.3- --6 - - anivu arm Diad Fid :. ,-::-----7-T-- t. 1 - • - - a •• .3 X -2,-,-,:-.. .-:-- r - 1--`-'`.2:,:-..'1„ ::3'.,". %� F �,.• '-: L r � �� - •4 1 _- ------1- F f _ M1 3 � - M1 ''...--:i' `'R �� y . 'mom' PR p 1p�� Trailghland I Ho Courtt Uf / li \i t71 a 2016 CIP ir Pro'ect (New) \\ J 411'�NES��P L' 1 II' Project Objectives !;! • Pavement Resurfacing �. Street �`' = • Pavement/Resurfacing CO i'i t1ASPt3� o Ur • Pavement OC1: 35 ���* • 0.31 Miles Long 2 .p QQ o� • Original Construction 1986 If �'' GFio ,�o4 UtilityNr Til -55 • Utility OC1: 85 T.-ME-- . NE- 60 i-_ ORS=S " n It ,- --. Bond Type Recon -� ` MSA Street Oversizing , k.---, �� x Tax Levy $120,000 ,,,,‘.,-9-.,,, Assessments - Water Utility Fund .` �� Sewer Utility Fund Water Quality Watermain Trunk Fund Sanitary Trunk fund Storm Trunk Fund Grant or Other Funding Total City Cost $120,000 nt yrs ttion of rail an. . • ' E • State Cost Federal Cost z TOTAL PROJECT COST $120,000 1tffik 1 ,"' .om* ��# ••s. `� ��, * � Cul de-satin' ig an caking toward Appa afl r.- ..� ,_ _ tea y . .< F w h . '1- ..-*'-':',", 0-,..cr,a1.0,.,aif .....-,-:,-;;.,.-.:-•,. .,- ,--_...,. .,,, i '� -fie ,�- ` a 01 PRI04. 1 16 l 2016 CIP Project 4izivivEs01,- „, i:! Project Objectives • Pavement Reconstruction �'% • Watermain Replacement - _ (Corrosive Soils c4 Street ,',RASPBFp, O kr • Pavement OCI: 48 _ Ro cr • 0.60 Miles Long 2 c � J� • Original Construction 1987 i • 40% Assessment for Street ,, ' y if Utility �-�t ORDS ST NE---' � • Utility OCI: 57 ,"` ----‘i �` 7° • Watermain Replacement Bond Type 429 MSA Street OversizingTax Levy $975,000 Assessments $400,000 Water Utility Fund $1,200,000 Sewer Utility Fund $150,000 Water Quality $50,000 Watermain Trunk Fund Sanitary Trunk fund Storm Trunk Fund --- Grant or Other Funding `- " Total City Cost $2,775,000 ;-.4 '2. � State Cost Federal Cost TOTAL PROJECT COST $2,775,000