HomeMy WebLinkAboutResolution No. 357CITY OF MEDINA 4/27/2012
2012 - 2017 SIX YEAR CAPITAL IMPROVEMENT PLAN (CIP)Approved by: Medina City Council
2013 - 2018 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (TIP)Date:
2013 - 2018 SIX YEAR NON-TRANSPORTATION IMPROVEMENT PLAN (NON-TIP)Resolution Number:
DATE SUBMITTED: May 14, 2012
LENGTH PAVEMENT PROJECT REVENUE
NO.YEAR STREET / LOCATION FROM / AT TO (mi)PROJECT SCOPE CONDITION BUDGET SOURCE
I. STREET IMPROVEMENT PROJECTS (ACP Overlays, Sidewalks, Storm Drainage, etc.)
I - 1 2013 Evergreen Point Road NE 8th Street NE 10th Street 0.13 crack seal to prevent moisture in subbase 3 $8,000.00 63,000 Motor Fuel Tax
I - 2 2013 NE 8th Street Evergreen Point Road 80th Ave NE 0.26 crack seal to prevent moisture in subbase 3 $16,000.00 Motor Fuel Tax
I - 3 2013 NE 12th Street 84th Ave NE NE 10th Street 0.33 crack seal to prevent moisture in subbase 3 $20,000.00 Motor Fuel Tax
I - 4 2013 NE 10th Street 84th Ave NE Lake Washington Blvd 0.27 crack seal to prevent moisture in subbase 3 $16,000.00 Motor Fuel Tax
I - 5 2013 80th Ave NE NE24th Street NE 28th Street 0.24 Pavement repair, ACP overlay, repair storm drainage, 5 $178,000.00 REET TAX
I - 6 2014 Evergreen Point Road City Hall Parking Area NE 8th Street 0.10 Pathway repair, ACP overlay, drainage improvements 4 $95,000.00 63,000 Motor Fuel Tax
I - 7 2014 NE 32nd Street Evergreen Point Road 80th Avenue NE 0.27 Subgrade repair, ACP overlay, drainage improvements 4 $100,000.00 REET Tax
I - 8 2014 NE 28th Street Evergreen Point Road 80th Ave NE 0.18 Subgrade repair, ACP overlay, drainage improvements to remove ditch 3 $85,000.00 REET Tax
I - 9 2014 79th Ave NE NE 24th Street NE 26th Street 0.12 Subgrade repair, ACP overlay, drainage improvements 3 $100,000.00 REET Tax
I - 10 2014 NE 26th Street 79th Ave NE 80th Ave NE 0.06 Subgrade repair, ACP overlay, drainage improvements 3 $53,000.00 REET Tax
I - 11 2014 77th Ave NE NE 22nd Street 500' south of NE 22nd 0.09 Subgrade repair, ACP overlay, drainage improvements 3 $55,000.00 REET Tax
I - 12 2015 78th Ave NE NE 24th Street NE 26th Street 0.12 Subgrade repair, ACP overlay 3 $58,000.00 Motor Fuel Tax
I - 13 2016 84th Ave NE Overlake Drive West NE 12th Street 0.53 Subgrade repair, ACP overlay, drainage improvements, sidewalk replacement 3 $246,000.00 63,000 Motor Fuel Tax
I - 15 2016 Upland Road Ridge Road NE 6th Street 0.17 Subgrade repair, ACP overlay 3 $55,000.00 REET Tax
I - 16 2016 NE 5th Street 86th Ave NE Upland Road 0.10 Subgrade repair, ACP overlay 3 $65,000.00 REET Tax
I - 17 2016 86th Ave NE NE 5th Street NE 6th Street 0.07 Subgrade repair, ACP overlay 3 $46,000.00 REET Tax
I - 18 2016 Midland Road 84th Ave NE Upland Road 0.14 Subgrade repair, ACP overlay, drainage improvements 3 $76,000.00 REET Tax
I - 19 2017 78th Place NE NE 32nd Street Evergreen Point Road 0.23 Subgrade repair, ACP overlay, drainage improvements 3 $100,000.00 $ 63,000 Motor Fuel Tax
I - 20 2018 Overlake Drive Lake Wash Blvd 84th Ave NE 0.88 Subgrade repair, ACP overlay 3 $300,000.00 $ 63,000 Motor Fuel Tax
II. STORM DRAINAGE PROJECTS (Not including storm drainage improvements in conjunction with street or path projects)
II - 1 2013 Storm Drainage System N/A Repair City storm drains Medina Heights $100,000.00 REET Tax
II - 2 2015 Storm Drainage System N/A Repair City storm drains Overlake Dr. West $120,000.00 REET Tax
Pavement Condition Legend for Part I. ACP Overlays:NOTES:
1 = excellent (new/recent overlay within past 5-10 yr. +-)1) The above budget figures shown are in 2011 dollars and are to be considered preliminary probable project costs only.
2 = good (older overlay, no obvious damage) More precise budget figures will need to be determined once the final scope of each project is defined,
3 = fair (some cracks) which will require more extensive research, survey, and scope definition prior to the particular year's budgeting.
4 = fair-poor (several cracks, some alligators/settlement)
5 = poor (several cracks, alligators, settlement/potholes)2) The projects identified above are preliminary in scope. Projects may be added to or deleted from this list.
3) Revenue is assumed to be $ 63,000 Motor Fuel Tax per year; $ 425,000 REET Tax per year
CITY OF MEDINA 4/27/2012
2012 - 2017 SIX YEAR CAPITAL IMPROVEMENT PLAN (CIP)Approved by: Medina City Council
2013 - 2018 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (TIP)Date:
2013 - 2018 SIX YEAR NON-TRANSPORTATION IMPROVEMENT PLAN (NON-TIP)Resolution Number:
DATE SUBMITTED: May 14, 2012
LENGTH PAVEMENT PROJECT REVENUE
NO.YEAR STREET / LOCATION FROM / AT TO (mi)PROJECT SCOPE CONDITION BUDGET SOURCE
III. SIDEWALK / PATH PROJECTS (Including storm drainage improvements as noted)
III - 1 2015 NE 12th Street Evergreen Point Road 80th Ave NE 0.25 Sidewalks Repairs around power poles $125,000.00 REET Tax
III - 2 2015 Evergreen Point Road NE 8th Street NE 16th Street 0.45 Sidewalk Repairs around power poles $185,000.00 REET Tax
III - 3 2017 NE 32nd Street Evergreen Point Road 80th Ave NE 0.27 New path on south side $148,000.00 REET Tax
NON-TRANSPORTATION IMPROVEMENT PROJECTS:
IV. BUILDING RESTORATION AND IMPROVEMENTS
IV- 1 2013 City Public Works Shop N/A Shop improvements $110,000.00 REET Tax
V. PARKS PROJECTS
V - 1 2013 Medina Park Medina Park N/A Picnic Shelter and eastside drainage improvements $40,000.00 REET Tax
V - 2 2017 Medina Park Medina Park N/A Dredge Ponds and shore up rockery edge $100,000.00 REET Tax
V - 3 2017 Medina Park Medina Park N/A Irrigation system, drainage and pathway improvements $140,000.00 REET Tax
V - 4 2018 Fairweather Park Fairweather Park N/A All-weather playfield, trails and park improvements $188,000.00 REET Tax
SUMMARY TOTAL PROJECTED BUDGET BY YEAR:NOTES:
2013 488,000 1) The above budget figures shown are in 2011 dollars and are to be considered preliminary probable project costs only.
2014 488,000 More precise budget figures will need to be determined once the final scope of each project is defined,
2015 488,000 which will require more extensive research, survey, and scope definition prior to the particular year's budgeting.
2016 488,000
2017 488,000 2) The projects identified above are preliminary in scope. Projects may be added to or deleted from this list.
2018 488,000
3) Revenue is assumed to be $ 63,000 Motor Fuel Tax per year; $ 425,000 REET Tax per year
TOTAL SIX YEAR C.I.P. 2013 - 2018 2,928,000