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