HomeMy WebLinkAbout2014.10.06 CC PowerPoint Roadway CIPRoadway Capital Improvements
City Council Meeting
October 6, 2014
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Roadway Statistics — Fall 2013
100 miles of streets — 69 miles paved
Excellent 21 miles
Good 25 miles
Fair 14 miles
Poor 6 miles
Failed 3 miles
Gravel
Private
25 miles
6 miles
Overall OCI - 75
165th Street project completed in 2014
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CIP — general
10 projects included in CIP
Projects included account for approximately 20 miles
of roadways
Overall OCI in the City will remain in the 70-75
range at the end of the CIP
Structured to maintain consistent funding level
165th Street completed in 2014
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Project Priorities
Project 1 —Rice Lake Meadows
Geneva, Glenbrook, 144th, 145th, 146th, 147th
Project 2
— 147th/Oneka Lake Blvd.
Project 3
Homestead, Heather/Upper/Lower Heather
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Estimated Costs
Project 1 —Rice Lake Meadows
$1.9-$2.2 million
Project 2 — 147th Street/Oneka Lake Blvd.
$500,000
Project 3 —Homestead/Heathers
— $1,300,000
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Funding Sources
State -Aid funding
Roadway CIP
Storm water fund
Assessments
Utility funds —repairs
Grant funding, if available
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Next Steps
City Council discussion regarding CIP
Consider scheduling neighborhood meeting for a
2015 project
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