2020 LMA Street Resurfacing & Watermain Replacement Program - PDF document

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) FISCAL YEAR 2020 2020 LMA Street Resurfacing & Watermain Replacement Program Presented by: The City of Lakewood Department of Public Works Division of Engineering & Construction Mark Papke, PE, CPESC – City Engineer

2020 LMA Street Resurfacing & Watermain Replacement Program Agenda 1) Determination of how streets are selected 2) 2020 Proposed LMA Street Resurfacing Needs • Costs • Schedule • 3) Determination of how watermains are selected 4) 2020 Watermain Replacement Needs • Cost • Schedule • 5) Neighborhood Compositions 6) Questions

What are the roadway conditions of the City? PCR = Pavement Condition Rating 2018 City-Wide PCR = 77.5

2018 City –Wide PCR

Before Resurfacing After Resurfacing

CDBG - Data Project Service Area Street Limits Census Block Tract Group Franklin to Detroit 161600 & 1 Ridgewood 161700 Ave. Warren to Brown 161400 3 Bayes Ave. Athens Ave. Brown to Bunts 161400 3 Infrastructure - Data PROPOSED 2020 LMA Street Resurfacing Street 2018 PCR Length Last Year Paved – Type (Watermain Year) 58 1,420’ 1996 – Resurface Ridgewood (WM – 1991) Ave. 58 LMA = 2001 – Resurface with Bayes Ave. 786 ’ Fiberglass Grid (WM – 1990) 59 640’ 2003 – Resurface with Athens Ave. Fiberglass Grid (WM – 1922)

2020 LMA Resurfacing Program Budget PS&E $ 5,000 Construction $ 500,000 Inspection $ 25,000 Bid $ 500 Estimate $ 530,500 CDBG Request Amount $ 260,000

2020 LMA Street Resurfacing Project Work Schedule Design Kickoff Meeting Jan 2020 50% Plan Review Apr 2020 PS&E May 2020 Bidding May 2020 Award Jun 2020 Construction Jul 2020 Project Completion Nov 2020

2020 Watermain Replacement Idlewood – 1915 6” Watermain

Low Fire Flow - ArcGIS

CDBG - Data Project Service Area Street Limits Census Block Tract Group Williamson to Clifton 1606602 2 Idlewood Ave. Infrastructure - Data PROPOSED 2020 Watermain Replacement Street 2018 PCR Length Last Year Paved – Type 58 527’ 1992 – Resurface Idlewood Ave. PROPOSED 2020 Watermain Replacement Street Breaks Fireflow Separation Since 2000 (gal/min) Combination to Watermain 0 7 7.5 ft Idlewood Ave.

2020 Watermain Replacement Budget for Costs Attributable to Idlewood Ave CDBG Area PS&E $ 39,025 Construction $ 613,250 Inspection $ 39,025 Estimate $ 691,300 CDBG Request Amount $ 200,000 Entire Project 2020 Watermain Project Funding Breakdown Local Funds $ 800,000 CDBG $ 200,000 OPWC $ 2,443,540 Total Project Amount $ 3,443,540

2020 Watermain Replacement Project Work Schedule Design Kickoff Meeting Completed 50% Plan Review Completed 90% Plan Review Oct 2019 PS&E Jan 20210 Bidding Feb 2020 Award Mar 2020 Construction Apr 2020 Project Completion Nov 2020

Combined Projects Neighborhood Composition Housing Single Family 45 Two-Family 46 Three Family 4 Other School 1 Apartment Buildings 6 Commercial Building 1

QUESTIONS