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06-15-2020-WS
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06-15-2020-WS
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Page 3 of 4 <br /> <br />street costs associated with Prior Avenue are being funded by the PIR Capital fund and not by <br />assessments. <br /> <br />Council Direction: Does the City Council have concerns that funding for Prior Avenue is 100% <br />by the PIR Capital Fund? <br /> <br />4. Street Section Options: The City Council had previously requested that staff consider two <br />options for reconstruction of Glenpaul, Prior Avenue, and the east portion of Jerrold Avenue to <br />evaluate opportunities to reduce project costs and special assessments for the project. Option 1 <br />includes installation of curb and gutter along with associated storm sewer drainage improvements. <br />Option 2 consists of street reconstruction without curb, gutter or a significantly expanded drainage <br />system. The cost estimate for Option 2 does not include construction of drainage ditches along the <br />edge of the roadway. Typical street sections for both options are provided in Appendix D. <br />Detailed project cost estimates are provided in Appendix E. <br />Estimated project costs for these two street improvement options along with a preliminary estimate <br />of unit assessment amounts are provided in the following tables. <br /> <br />Option 1 – Estimated Project Cost with Full Curb and Storm Sewer <br />Total Project Assessment Assmt REU <br />Cost Amount Units Amount <br />Street Improvements - Edgewater and West Jerrold $346,170 $173,085 58 $2,984 <br />Street Improvements - Glenpaul and E Jerrold $1,297,157 $648,579 80 $8,107 <br />Street Improvements - Prior Avenue $369,296 <br />Drainage Improvements $577,162 <br />Sanitary Sewer Improvements $536,775 <br />Water Improvements $679,959 <br />TOTAL $3,806,519 <br /> *Data is preliminary for initial consideration and not a final recommendation <br /> <br />Option 2 – Estimated Project Cost with Minimal Curb and Storm Sewer <br />Total Project Assessment Assmt REU <br />Cost Amount Units Amount <br />Street Improvements - Edgewater and West Jerrold $346,170 $173,085 58 $2,984 <br />Street Improvements - Glenpaul and E Jerrold $1,156,525 $578,263 80 $7,228 <br />Street Improvements - Prior Avenue $369,296 <br />Drainage Improvements $418,430 <br />Sanitary Sewer Improvements $536,775 <br />Water Improvements $679,959 <br />TOTAL $3,507,155 <br /> *Data is preliminary for initial consideration and not a final recommendation <br /> <br />Council Direction: While Option 1 has a higher initial cost, the addition of storm sewer and curb <br />would reduce long-term deterioration due to freeze/thaw cycles and would likely result in a lower <br />overall life cycle cost. Can the City Council provide guidance regarding the preferred option at this <br />time? <br />
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