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2023_1024_PWETCPacket
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2023_1024_PWETCPacket
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10/26/2023 8:28:27 AM
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10/26/2023 8:21:41 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/24/2023
Commission/Committee - Meeting Type
Regular
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CONCLUSIONS & RECOMMENDATIONS <br />The following is a summary of the recommendations discussed in this report. <br />A. All portions of the project proposed are feasible. <br />B. Estimated project cost and proposed funding: <br />EXPENDITURES <br />Street construction $1,250,000 <br />pathway construction $200,000 <br />stormwater improvements $425,000 <br />sanitary sewer repairs $25,000 <br />watermain <br />repairs/improvements $100,000 <br />Estimated total expenditure $2,000,000 <br />REVENUE <br />Municipal State Aid Funds <br />$784,000 <br />Street Fund <br />$500,000 <br />Stormwater Fund <br />$425,000 <br />Sanitary Fund <br />$25,000 <br />Water Fund <br />$100,000 <br />Special Assessments <br />$166,000 <br />Estimated total revenue <br />$2,000,000 <br />C. Construct the project in 2024 <br />D. Construct an 8 foot wide bituminous path along the south side of County Road B from <br />Cleveland to Fulham, then crossing to the north and continuing to the new city park. <br />E. Provide a 6 foot wide grass boulevard to separate the pathway from the roadway for <br />most of the corridor. <br />F. Install a four-way stop the CR B and Fulham intersection. <br />G. Construct a 25 foot wide, bituminous street with concrete curb and gutter <br />H. Provide 3-4 parking bays to accommodate 3-6 vehicles each <br />I. Repair sanitary sewer and watermain infrastructure along the corridor as needed. <br />J. Construct storm sewer improvements to address water quality, meet watershed <br />requirements, and address drainage concerns along the corridor. <br />K. Schedule a public improvement hearing for the County Road B project on Monday, <br />November 6, 2023. <br />Project 24-02 County Road B Reconstruction Feasibility Report <br />7 <br />Page 33 of 82 <br />
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