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HomeMy WebLinkAboutPresentation - 2026 Street&Utility Order Feasibility2026 STREET AND UTILITY IMPROVEMENTS AUTHORIZE PRELIMINARY DESIGN, GEOTECHNICAL SERVICES AND PREPARATION OF FEASIBILITY REPORT JUNE 3, 2025 01 02 03 04 05 06 Content Location of Improvements Existing Street Conditions Scope of Improvements Project Schedule CIP Budget and Project Costs Requested Council Action Location of Improvements Existing Street Conditions •Streets were last evaluated for condition in 2023. •Streets are in poor condition, reclaim or full reconstruction is necessary to rehabilitate pavements. Scope of Improvements Street and drainage improvements for those identified in the 2026 CIP, the type and extent of improvements based on geotechnical investigation. 01 Existing bituminous curb will be replaced with new concrete curb and gutter.02 03 Exis ting public wate rmain s e rve s all prope rtie s within the proje c t are a. A review of the system will be completed and repairs will be recommended if necessary. 04 Exis ting s torm s e we r ins pe c tions will be c onduc te d to ide ntify any re pairs or corrections deemed necessary to restore or improve the drainage systems. Street geometrics and widths together with on-s tre e t parking re s tric tions will be reviewed to determine if any improvements or changes are recommended. All streets in the project area are outside of the MUSA boundaries and are served by private wastewater treatment systems, no sanitary sewer extensions are proposed as part of the project. 05 06 Project Schedule JUNE 3, 2025 Council authorizes preliminary design, geotechnical services, and Orders Feasibility Report. AUGUST 13, 2025 Neighborhood Meeting on Scope of Improvements. SEPTEMBER 16, 2025 Presentation of Feasibility Report and Preliminary Design. Council accepts Report and calls for Hearing on Improvement. OCTOBER 21, 2025 Public Improvement Hearing. Council Orders the Improvement and authorizes preparation of Plans and Specifications. JANUARY 6, 2026 Council approves Plans and Specifications and orders. Advertisement for Bids is authorized. FEBRUARY 5, 2026 Project Bid Date: Receive Contractor Bids FEBRUARY 17, 2026 Council Accepts Bids and Awards Contract. MARCH, 2026 Conduct Pre -Construction Meeting and Issue Notice to Proceed. •AUGUST 28, 2026 Substantial Completion •OCTOBER 16, 2026 Final Completion *Final Assessment Hearing Schedule TBD CIP Budget and Project Costs 2026 Capital Improvement Plan Budget - $2,740,000 •Preliminary Design and Survey - $59 ,879 (Bolton & Menk, Inc .) •Geotechnical Services - $13,991 (American Engineering Testing) •Feasibility Report - $27 ,934 (City Engineering Staff) •Total Fiscal Impact - $101,804 Requested Council Action •Council is asked to consider approving a resolution Ordering Preparation of Preliminary Design, Geotechnical Services and Feasibility Report for the 2026 Street and Utility Improvements. THANK YOU!