===== PDF PAGE 57 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _1-:_· "-'"--A:...........~·-- Fiscal Year 2021-2025 Capital Improvement Program COMMITTEE AGENDA DATE: November 5, 2020 COUNCIL AGENDA DATE: STAFF REVIEW: Robert E. Flatter, P.E., Public Works Director APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ~--------- ITEM SUMMARY: West Chicago's Long Range Capital Improvement Program (CIP) is one of the major planning documents that establishes the context for the physical development and improvement of the community. Through it, the City Council establishes the nature and quality of many physical characteristics of West Chicago, which determines our quality of life. The five (5) year CIP provides a context and direction for the development of annual capital budget and also serves as a major policy document. In it, the City Council establishes the capital work program for the next twelve (12) months, as well as the fundamental direction of the capital planning and execution for the next four (4) budget years. The CIP has been designed/modified to continue with an aggressive street rehabilitation program (i.e., resurfacing and reconstruction, crack sealing, striping, etc.), and continuation of several other annual Citywide programs including Sidewalk, Curb, and Gutter Rehabilitation/Replacement, Forestry (removals and trimmings), Right-Of- Way Maintenance (mowing), EAB Insecticidal Treatment, and Tree Replacement. Other planned programs worthy of mention include rehabilitation of the following roadways: Prince Crossing Road between Geneva Road and Illinois Route 64 (North Avenue); Commerce Drive; Elizabeth Street, Gates Street, and Oak Street between Forest Avenue and Dayton Avenue; Glen Avenue between Bishop Street and Illinois Route 59; Dale Avenue between Oak Street and Illinois Route 59; Dayton Avenue between Bishop Street and Illinois Route 59; Augusta Street Bishop Street and Illinois Route 59; Allen Street, Barber Avenue, and Blakely Street between Augusta Street and Glen Avenue; Bishop Street between Illinois Route 38 and Brown Street; Glen Avenue between Joliet Street and Bishop Street; and Hazel Street between Joliet Street and Bishop Street. The 5-year street improvement program has been completely revised based on the 2017 Pavement Condition Rating Survey. We have created a 5-year program that attempts to addresses all streets with rating below 72 (100 maximum which represents a newly reconstructed street) unless Federal funding requires otherwise. The 5-year program as proposed totals $10,406, 100.00, which is an annual average of $2,081,220 per year. The street improvement program will be partially funded using Motor Fuel Tax (MFT) dollars (5-year program as proposed utilizes $5,608,900.00 in MFT funds, which is an annual average of $1, 121,780.00 per year), Surface Transportation (STP) dollars, and Community Development Block Grant (CDBG) dollars. Similar to FY 2020, the CIP continues to incorporate expenditures previously budgeted in the General Fund - Public Works Motor Fuel Tax due to restrictions placed on MFT expenditures by the State of Illinois Department of Transportation (IDOT). To offset the additional CIP expenditures for previously budgeted MFT expenditures, street improvement projects will be partially funded by MFT funds which are easier to program and design for using IDOT standards. The CIP also includes the completion of previously planned but not completed projects such as the rehabilitation of 200 Main Street, installation of an additional/new emergency warning siren near the DuPage Airport, and the acquisition of Reque Road. The FY 2021-2025 Capital Improvement Program outlines the full range of the City's physical improvement needs to the extent that they can be anticipated or predicted based upon availability of funding. Cost estimates have ===== PDF PAGE 58 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO been assigned to each project and the projects have been scheduled over the five (5) year span of the program. By approving the FY 2021-2025 Capital Improvement Program, the City Council will set priorities to the projects outlined in the program, thus giving direction to staff on how to proceed. ACTIONS PROPOSED: Recommend approval of the FY 2021-2025 Capital Improvement Program and direct the City Administrator to include such in the 2021 proposed Budget. COMMITTEE RECOMMENDATION: ===== PDF PAGE 59 ===== [Extraction: embedded PDF text] FY 2021-2025 Capital Improvement Program ACTUAL PROPOSED ESTIMATED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED CAPITAL EXPENDITURES (FYE) 2019 2020 2020 2021 2022 2023 2024 2025 5 Yr Total Expenditures Personnel, Benefits and Insurance Costs of Enaineer to Oversee Capital Proiects 442,872 464,900 410 000 471 ,800 487 700 504,300 521,800 540,000 2,525 600 STREET IMPROVEMENTS Other Contractual Services - Thomas Enoineerina Group (4225) 897,702 943,900 1 053,800 964,900 984 700 1,004,800 1,025,700 1 047,400 5,027 500 Annual Street Proaram - Enaineerina, Construction & Material Testina (4807) 563,192 1445400 166,900 1 942,300 744 400 1,397 500 706,700 818 000 5 608 900 OTHER ROW IMPROVEMENTS 50,000 - 100,000 50 000 50,000 50,000 50 000 300 000Crack Fillina (4868) - 40,000 100,000 40 000 40,000 40,000 40000 260,000Contractual Street StriQing (4869). - - Sidewalk & Curb and Gutter Removals and Reolacements (4863) 5,472 135,000 118,700 135 000 135,000 135,000 135,000 135 000 675,000 Forestrv Removals and Trimminas <4870) 8 723 70.000 50,500 70,000 70,000 70,000 70 000 70 000 350,000 Riaht-Of-Wav Maintenance 14871 \ 65 805 79,400 73,200 80 600 88,700 97,600 107 400 118,200 492,500 Riaht-Of-Wav Sion Material & Barricades (4872) 38 502 35,000 35 000 35 000 35 000 35,000 35 000 35 000 175 000 Tree Replacement Prooram (4854) 48030 48,000 41 200 40500 35,000 35 000 35,000 35,000 180 500 EAB Insecticidal Treatment Proaram ( 4886\ 75 925 30,000 19,500 80 000 40,000 80 000 40,000 80,000 320,000 MUNICIPAL PROPERTIES Miscellaneous Maier Municioal Buildina Reoairs 14801) 8 965 40,000 52,600 70 000 40,000 40,000 40 000 4000 194 000 400,000 400,000Street Division Parkino Lot Reconstruction (4888) - - - - - - - Citv Hall Landscaoe & Entrance Sian ( 4890) - - - - - - - - - 250 000Land (4809\ 468 250,000 - 250,000 - - - - 250,000 Citv Hall Securitv lmorovements ( 4895) - - - - - - - - 25,000 25 000 - 25,000 - - - -New Warning Sirens (4849) - 23,200 Salt Storaae Facilitv (4817) 2,194,093 16 300 96,800 9,500 13 700 - - - 214,700200 Main Street Renovation Proiect 14818) 3,320 150 500 - 150,500 64,200 - - - Citv Halt HVAC Improvements 14819\ - 200 000 60 000 - - - - - - MISCELLANEOUS Leoal Fees 14100) 21 ,979 - 18,400 - - - - - - Audit Fees 14101) 4,000 3,700 3,600 4,000 4,200 4400 4.600 4,800 22,000 Leoal Notices ( 4200) 412 1,000 100 1,000 1,000 1 000 1,000 1,000 5 000 Pedestrian Tunnel lmorovements 14873) - - - - - - - - - Utilitv/Sales Tax Rebate (4375\ 39,997 60,000 60 000 60,000 60000 60,000 60,000 60,000 300 000 100 000 100,000 100 000 100 000 400 000Menards Traffic Sianal (4845) 500,000 - - - Miscellaneous Commodities (4650) - - - - - - - - - PREVIOUS MFT EXPENDITURES Traffic Sianal Maintenance - Contractual 14226) 38175 25,000 19 000 25,000 25,000 25 000 25,000 25,000 125,000 Street Liaht Maintenance - Contractual 14227) 33,758 30,000 25 800 30,000 30 000 30,000 30,000 30000 150 000 Street Liaht Materials (4612) 27.547 21 000 40,000 41,000 21 000 21 000 21 ,000 21 000 125,000 Street Patch Materials (4609\ 456 1 000 600 1,000 1,000 1,000 1,000 1,000 5,000 Street Paint (4610) 1,987 2 000 2,000 2 000 2 000 2,000 2,000 2 000 10 000 Ice Control Materials (4611) 29,389 30,000 58 200 53,800 55500 57,200 59,000 60,800 286 300 Storm Sewer Repair Materials (4643) 9,216 25,000 5 000 25,000 25 000 25 000 25 000 25,000 125 000 Rock Salt (4670) 342,984 415 700 221 ,200 496 500 500,000 500,000 500 000 500 000 2 496 500 Bit Patch Materials - Cold (4671) 8 234 8,000 2,500 8,000 8,000 8 000 8 000 8,000 40,000 Bit Patch Materials - Hot 14672) 39 798 45,000 45,000 45 000 45 000 45,000 45 000 45,000 225,000 EXPENDITURE TOTAL $5,450,998 $4,940,800 $2,679,600 $5,717,400 $3,706,100 $4,368,800 $3,688,200 $3,856,200 $21 ,336, 700 ===== PDF PAGE 60 ===== [Extraction: embedded PDF text] 5-YEAR RECOMMENDED STREET PROGRAM COUN~: DuPage County I DATE: 2-Nov-20 ii~,- '~ ROAD DIST: City of West Chicago 1 ~ Prepared by: Robert E. Flatter & Thomas Engineering Group, LLC I r J PRELIMARY ENGINEERS ESTIMATE - 2021 THROUGH 2025 PRELIMINARY COST ESTIMATE AVERAGE AVERAGE AVERAGE (ACTUAL BID) ASSOCIATED 2009 CONDITION 2013 CONDITION 2017 CONDITION (EST. FINAL COST) SEWER-WATER CUMULATIVE YEAR CONDITION INDEX INDEX INDEX INDEX lflNAl. C0"1'1 COST TOTAL -~~j,_.._;~·~.ls._:..;~,...._ ... __ --·.+.. -..'--~.,>-~_ .. -_:,41_.._. \ -...::--:r.=: r.~._J,.,:-.~a.... .. 11:~~-- •.,• l --- ... .J •. ___ :·J ..... I -- ..,. AREA1;CDBQPROJECT-FORESTAVENUEROADWAYANDSTORMSEWERREHABl.JTATIONPROJECT 61 56 .$. 41920865 $ '419208.65 ~ AREA...2;fEAAL.ROADRIGHT~-OUT~PROJECT 88 NJA• $- 91 .445.40 S 510.654..05 F"nOTAL . S 510 .6S4Jl~ "f.·.. ·.:;...o".-i-, -.,.-_ --.1.·_;---,.,_ • ._-.'=·JL•, -...=.~~:.-:--=--.,.--..:.....---- .,r.·.. ~ .s·---:-.-....:....>-11-....x1 .1 .,;rr.~ ... ~ .I ...::Jr.: :.·1 i .. _J,....,,... :r-,..:J1 -.--~y-·1-...,-.i1 71 2ID • Mfli~a:eai~·-·1 ·:cceOfl9llO.ECT -.Al.TA-YeODC-.sn&iT~f/Nl~OMEINDANNSJREET\l'ISTAOAaa!NS~Y1AatUiurAl"li:iM~ 61-74 1450 .-$.$ t 220.65386S56 Q84.54 S$ 2.0n.638.401,,220,653..88 FY TOTAL .S 2.077.43"40 )>- - -- -- - ~ -,--= ·-- '•;t-f:•!·-.._-.:._"!_:_!_H_;'"T:i-: ......_:.tu_-- ....~:-_1.... -•!,.._~·~-?-..~--~ -. --.,...::.;.i'C'_-==---- · ~::~~.,;!.r.• -·.-... .:.-. _: !:-·~_;_ --!-J""!, -:_L_::.•;:~.;_·_ ,AREA 1: BLAIRSTREETROADNAY ANDWAlER MAIN REHABILITATION PROJECT (BLAIR.STREET B/WWOODSTREET NID •JOLET ST10EETJ U A $ 262-537 .31 S 262,537.31 CD MDa ~ JEf-SERT...,..,.....PAAl'CfltU.l.IArAQNQl:PflO,,eC'Tllt'W.&D'lr.t.~~-• ..... • 158 56 .$. 361093.09 $ 623..63<1.40. ~ AREAS: CORMERStofES_UBDMSIDNftESURFACll!IGl·OVERBECtC....~. LFAHICHILD 80 n S 32..Q.D71.9_5 $ 943,702..35 •to.OOWll FYTOTAL S 943.702.35 $. - ACTUALt:IP-EXPENOITlJRE J ,943,102.J:S ·-· - •. _:-. 1 .,-c---a.:.· ~--f,,.;... .. ·--:~~--::~·L=·-:_"<:4..-.. -1~1:.r1__..-. ---- ·... --, ..........-,;,- .u1 •• --- __ .. ~: i-- ~- - ARi;&1: WIUDW"CP.EEKSIJBCMsrJHLAREASNOTCOMPLETEl .. Pf20101 U 70. S 2 16 ?4.9.61 $ 218.249.67 .,.... ,,.wr_,.-~.~~~,._,.·~ 89 1r- $ 321 910.os s 540.221.n .. 2 ==a:=o~59~JIUUIW_AC1i114.PR0.1Eef(EUZABETH,GATES.&OAKBIWBROWN&FOReS"r,& TT 1• $ 249.161.42... s 789.409.14 ~....i.~...........,,..__...,, FYTOTAL S 789.409.14 S AC·TUAJ. dJr>r;xpaJIJfTUia: $ Sl9 '"0.14 ~:.:.. .• ·~-~ ~-- ·.o.~u~-- _:.. .. - ::-,-:..-=--t_ :.. --. •:.-.E::. ·--"i-C ~~f~'"I -.. •iii - 1r- ~ _ •• -L..,-4C:911-•iW;-~ '>iH -:-; • -l: ·"""' · -·- ""-· ·c '°" ~ ,:-.r -;::, -....:..-=.·, .~_"':"" i ·;...• AREA1:STPPROJEC"f-PO'NISRDILJUlO)RESURFACINGPROJECTOl/WUPlRACKSaSM1THDt'u1om NIA NlA S 66400.00 S 66,400.00 = 1.. - .. ~ ~-STMEL.1-MMll__.·a-c.wPA.."°"'°,...~ 70+ 64 $ 243 900 00 s 310.300&00 2 1-ESTER._STIMMEL&POMEROVB/WWOOD&JOIET)AREA 4: CDBG PROJECT - 2018 ROADNAY & WATER MAIN REHABILITATION PROJECT (WEYRAUCH STREET BIW Bl.AIR & 69 66 67+ $ 859,00000 $ 45560000 $ 1,170.100_00 -n-IJ~U~n:i'---•S1JUOOUCTI FYJ"OTAL $ j ~110 . 10.o.oo :S ACTUAL CIP EXPENDITURE S 996,900.00 :·,f~·- - ~- ·-'i"• -.. - -·~~~·.-.<... ,..._ - t.. :..:..~"!'~' .,...-- _"";.-.--:-:-:....- --~~~~ J.~-.....-.. ,...• ,.~. -..1 1 "F1-i:.· r;[lf ·:·~;---'='·--:..-=--_ I ·1 i :-,..-----_-.' •.;. .. ·i.j .( I . ._, JilEA 1: STP PROJECT - FOREST AVENUE CFAU 5041) LAFO PROJECT B/W JOI.ET STREET AND IL ROUTE 58 ·19 17 58..8 1 S GI 1.. - ...-2=1!LM:l\GADINClft"4.°"LlllOIJli!1AWtfOT!Jf1\ll.L.rAT~Y 59 58 5'.5 $ .J37.l31...91 $ 137.;J31JJ1 15 ~I: STP PROJECT -WASHINGTON STREET (FAU 1397) PAVEMENT REHABUJTATION PROJECT (STP PARTICIPATING FOR HMA "' RECONSTRUCT10N) 78 77 78.5 S S 137.331.91 ~ - · _____..._, .. so ... .,... FYTOTA_L S. 137,331.91 S ACTUAL CIPEXPEllDITIJRE ' 1:1"1.Aaa.aa. ' .. , ·.1"!'1 ~~ :..5.i...._-- ·-- ,._.--;..;~~ • ~ ,.-..,.,;:- ~- ~ -:-..;.:_ ~..~-, -;... ~- .:w-•W6--n · ;_-..- ~ • ii-- ,.... _"i ___""!. ti."-~- r:-. _____,,.. 1u.ir-- •-=: . .1 ·~· • .J..:.__;.o;;.· •.--~·:. ... ·u 1 >:"'. ·!"! __ J ~ L ..--.i• ":' Jt__ AREA 'I (2019): STP PROJECT• FOREST AVENUE! (FAU 5041) LAFO PROJECT BIW JOI.JET Si'REET ANO IL ROl1TE 158 191 t1 58-S i 282 222 25 $ 282.222.25 AREA 2 (2011): ELM ROAD NORTH OF IL ROUTe 84 W/ POTENTIAL PATCHINCi/WIDENINGIOVERL.AV 59 56 54.11 S 27 1 17 88 $ 309,340~ 13 :0:~ fORHMARECONS11WCTTON)AREA 1 (2019): STP PROJECT -WASHINGTON STREET (FAU 1397) PAVEMENT REHABUTATION PROJECT (STP PAR11CIPAT1NO 78 Tl 78.5 S 157 000.00 S 1.066,340.13 ---•.)l"Xll\l~ '~sriwiE...&~~Clf(IN"llU.l..*>Aal'MQLS, 70+ 14 _$ 57 300..00 1C.ao1Lill Prc1ec111 + $971377 s1 MFTI FY TOTAL $ 1.123.640.13 S .... _ ........... _ -==·· ~ -- .~ .. ~-~--.;;._·-::::-..;.. __ ~~----.. -~·-..__--.='···)e$1ZM:ArED CIP EXPEllD71lJRE..... _.c.: .. --.:.~ S .,.152,200.00 - •. -... -.-1 AREA 1: STP PROJECT ·PRINCE CROSSING LAFO PROJECT [INCLUDING PHASE :J EN_Gf'J 115 78+ $ 308 400.00 $ 306.400 00 AREA 2: COMMERCE DRIVE 43 43 $ 800.000,00 $ 1, 106,400.00 AREA 3: CDBG PROJECT ·HILLSIDE ADDITION AND ROOSEVELT HIGHLANDS SUBDIVISION REHABILITATION PROJECT s PAYTONBIWBISHOPANDS.lELIZABETH, GATES, & OAK B1WOAK,&AUGUSTBIWBISHOPANDILRTE59JFOREST & DAYTON, & GLEN B/W BISHOP AND IL RTE 59, & DALE B1W S OAK AND IL RTE 59, & 77 74 61+ $ 912_400,00 $_ 2..020.6.00.QO N AREA 4: CDBG PROJECT - FAIR MEADOWS SUBDIVISION REHABILITATION PROJECT (ALLEN, BARBER, & BLAKELY B/W AUGUSTA AND GLEN, 8 BISHOP BIW ROOSEVELT AND BROWN, 8 GLEN BfW JOLIET AND BISHOP), AND HAZEL STREET B1W JOLIET STREET AHDWSHCIP PiTM!H 67 61+ $ 875.000J>O $ 2 695.600 00 fCi111ital Prc·ec11 + $250,000 MFT + S703~5oo MFTl FY TOTAL S 2 895 800.00 $ PROPOSED CIP BUDGET S 1,942,300.00 - _. j ~-- ~ --l..~ :. :..•. " - - - •• - - - -=---·. - -----. =;:. _..... - _::__.. - ~· .. ;.-- '- ., ...._. ';"'I ', . -· . I ; ......., ...... ./_ . '-- ~ AREA 2: McCONNELL AVENUE, YORK AVENUE, GARDEN STREET, AND VIRGIE PLACE 7(). 64 $ 594 900,00 $ 594 900.00 AREA3: SOPHIA STREET, TURNER AVENUE, AND FAIRVIEW AVENUE 67+ 62+ $ 340 OQQ 00 $ 934,900.00 N AREA 4: INGAL TON HILLS AREA· AMBER COURT, HILL COURT, HAHNDORF STREET, INGALTON AVENUE~ AND UWAN LANE 66+ 59,5+ $ 483 900 00 $ 1 ,416. 800~00 ..~ ,D.REA5:GROVESTREETROADWAYREHABILITATION(EASTOFIL59) 80 69 53 $ 144,900,QO $ 1,563,700..00 AREA 6: CORNERSTONE LAKES SUBDIVISION RESURFACING· STOCKBERRY LANE 74 58 $ 139.200.00 $ 1,702,900 00 c~,.,_~ .......... -wr . ~wn FY TOTAL s 1,702900.00 s PROPOSED CIP BUOGET S 744,400.00 ... ! ... ..:·• 1-_. ,~, - .. .!': __ .:..........• ~ -'-"~-~ _. .. , • ..:· --t-•.-:'- ~ r,:....;. -:- .-.·-. ·- J. • ·,.! ; - .. AREA1: CHARLESTOWNEDRIVEBIWARBORAVENUEANDKJNGSCROSS 7 t 68.5 $ 102,200.00 $ 102.200_00 AREA2: HAHN PL.ACE 68 63 $ 152900.0Q $ 255,10000 AREA3: NATIONALSTREETBIWFREMONTSTREETANDINGALTONAVENUE 82_ 64.5 $ 177,700.00 $ 432,800.00 AREA4; INGALTON AVENUE PAVEMENT PRESERVATION BIW LEE ROAD AND WASHINGTON ST~ 71 .,. 71+ $ 353.000..00 $ 185,800 QO AREA 5: OAK AVENUE BIW GRANDlAKE BLVD AND CUL-DE.SAC, WENDAL AVENUE AND ELMWOOD AVENUE B1W INGAL TON ..,2 AVENUEAREA&: ANDGRANDLAKEIL RTE 59,BOULEVARDAND GRANOlAKEBIWFREMONTBLVD BIWSTREETINGALTONAND AVENUEUPRR, ANDANDEWOTRIDGELANDAVENUEAVENUE 70+72+ 65+69 $$ 416.800.00161 ,000.00 $$ 11 363.600202.600.00QO AREA7: BRENTWOODDRIVE&BRENTWOODCOURT 66 66 $ 103.400~00 $ 1.467.000.00 AREA B: YALE STREET, ELMWOOD STREET B/W YALE STREET AND ARBOR AVENUE, AND NATIONAL STREET B1W VALE STREET AND FREMONT STREET 69 6.6 $ 157 900 00 $ 1.62.4.900.00 AREA 9: STP PROJECT ·TOWN ROAD (FAU 3817) WIDENING AND ACCESS IMPROVEMENTS PROJECT (FOREST AVENUE TO IL flOUTE3B) ·INCLUDING DETENTION /FLOOD MITIGATION IMPROVEMENTS 61 90 76 $ 732,700.00 $ 2 3.57,-600.00 tc»lta1 P~ • s:io , OOO WT • ll'l-O. t l30MFl) FYTOTAL. S 2,:)57600_,QO S PROPOSED C/P BUDGET S 1.3'1, 500.00 -:-_ -~;-i.. ~ -·•Pit~·~'="· ,~ ,·~-·-..!. .~;r- .•• r ~.--i,'f :_, ..~-. ·'i·'O- .... >.·n::;-: -11:. \jl1\.,-.--.,. .- - 111• .,-4 • . •'.1r-:.·.-I - ~ .... ~ ... ~ - !' ..... ......,. ~':. ..'---l~t_J-.. Iµ~ .... - __,. . '... . ~ ,, . 1. _;_ I 11 • ~~-.n·1.--~· .. .!'- £_~~. ,,~ !!;11-.:...-l'""~'1(1... _~"'~< --~·- ......J."'-~·......."'*-M:"'t_ =-·~·-::. AMA. l : lf'°".Q#IJ(S COURT ,$ t 32.90Q,QO :$ 1"3:2:.900.00 l .. i11 11 .. '2: C:ORNElltSTCINll M.nDMSiON ~ACWQ - 1.0CATJCHSVNW 83 80 70+ $ 500.000.00 $ 632,900 00 ~ AA!!A.Jl ~E.ITATOat8CWl'&IONA.NODMRS6YPAAKWAl' 77 70+ $ 577~700 .00 $ 1210,600.00 ~ AREA 4: STP PROJECT • TlCHHOl..OCY llOLl..IVMO (IHCLUCINO ~3 ENGR l • PENDING FUNDING $ 332.600.00 $ 1, .!)43,400.00 l'REA 5: ANCIENT OAKS - RESURFACING 80 73..5 $ 125 000 00 $ 1 668,400..0.0 lC4ilt>l1&1itf"*=ta-•SllO..OOOMFT+l111.100 _.,., FYTOTAL S 166840.0.00 S PROPOSED CIP BUDGET S 706,700.00 •.. ...:i."·':-..:: .'-.I • • .• •• • 1~--'.:._ f .. _1,\ Ui-iiriw'~·'i''i;.· ''f"~_·:'-1 ~l~k~ ~~li!._~n-1--~ . - --- :..: .1 ':.:..i_:~--~ ,_ ";. :.r rt-":.:, • = - AAEA H BROWNSTREET BIW JCIUfTSTM~ NCI 11.llfl)UfUil 1$ JS 74 S 364 700.00 $ 364,700.00 ~ Z! COAAERSTONl2SU9DMSIOHRl!Sl.lftFACWO · LCCA'llOHSVAR't' 83 80 70+ S 500.000.00 $ e64,7Q0.0.0 2U) AREAAADA$Tat):S! FOREST TRAILS SUBDIVISION ·WEST HALF (WILD GINGER, TRIWUM TRAIL, SPRING CRESS, CRANESBILL, COLUMBINE, 8.0 71 s 640.SO.O_oo $ 1.505 200 oo AA2A 4! POWIS COURT tlHOIJSTMALj 69 68 $ 276,.200 00 $ 1,761.400.00 --- 'Lti!Pt· ·-- ·--.. OCO~•IYt:J,4«1U1n1 FYTOTAL $ 1,781,400.QD $ PROPOSED CIP BUDGET S 818,000.00 I ,- ~- ..!.-Y:..···· '°":·-~·::--.-·.~--:'" ::.·.. -~ ..-r,---._.. ,!,;=-fl ... -- -~•' • ;. S YEARTO TAl.12011·"'""'~ S 10406 100.11!1 5 YR PROPOSED CIP BUDGET (2021-2025) = I MW 900.00 '"' PROJECT OBJECTIVE OTHER THAN PAVEMENT MAINTENANCE .. TEMPORARY PAVEMENT PRESERVATION IMPROVEMENT {CRACK SEALING) AFFECTS MOST RECENT CONDITION INDEX RATING CONDITIONS MAY BE WORSE THAN THE CONDITION INDEX INDICATES B-UST PROJECT LOCATIONS PRELIMINARY' ENGINEERS ESTIMATE -2023 STREET .PRoGRAM AND BEYOND !NO- SPECIFIC ORDER OF PRIORllY AREA LOCATION 2009 CONDITION 2013 CONDITION 2017 CONDITION ESTIMATE TOTAL 1 ~M6'ADOWS!.U1Jt)IVISION 7• 71 s 1,Z90,D!ll1-00 s 1.200.000.00 2 ~ AVDIJ.J! DM AftDOR A\r'l!NUll. AND INGAL TOH A.VlHO!_ 87 74 $ 141 ,000 00 s 1.341.000.llO 3 ~~Nl.D BIW ~~ .-mut AMDNrilo.AL~AVi'.HUE 81 74 s !Ji5.6QO..OO s 1 ~506 .600 .00 l'A:E5TOHl-El.D SWOMllC« 79 74 $ 1.496,700 00 $ 3,003,300.00 '5 l"REMONTl'TllaT MYWASHNa'TON ~ET~'"'~ 88 76 s 21!5.300.00 $ 3.21lll.600.00 ~ ICRW'WOOO ANOWH:.V!RJHQ 1RAU. $ Tl 80 275 500,00 3,564 100,00 s 7' ~~lTltlA.S~ · l!AST~ 86 76+ $ 687 300.00 4.251.40D.ll0 s ~HILL~· 51.RDY1SICIH 61 B46.BOQ.OQ 77 s 5.D'lUOO.DO s • ~ PNNCEatou.WO:FA!tM 82 78 $ 536,300.00 5.S34.500J)0 • s THE ARBORS sum:IM!olOH. 10 84 74 ~ 6 _Q~9 .4QQ $ 404,900.00 11 ~ l.N