FY 21-25 CIP

4TH STREET HMA OVERLAY

22-STR-001

Description:

The proposed project would consist of a mill and overlay on 4th Street beginning at 5th Ave East and continuing west until the 900 block of W 4th Street. Resurfacing varies from 24' to 66' in width and the total length is 5,680 feet. The overall condition of the road is in poor condition, however sections of this street have been replaced in the past few years with other construction projects. 4th Street is a major thoroughfare through the community and receives a high volume of traffic.

Justification:

Budget Impact:

Maintenance costs should decrease with a new surface on this street.

Parking Lot Improvements

22-STR-002

Description:

The proposed project would reconstruct the city parking lot south of the Police Department facility.

Justification:

The current conditoin of the parking lot is poor.

Budget Impact:

2023 RECONSTRUCTION

23-STR-001

Description:

The proposed project consists of the replacement of culverts at 11th Street SE and Woodland Avenue. In addition, there would be an HMA overlay on Woodland Avenue and Fairway Street. Both of these streets are in poor condition and are n need of an overlay to prolong the life expectancy. These culverts are also undersized.

Justification:

Budget Impact:

There will be minimal impact to the budget due to this project.

ST LUKE DRIVE OVERLAY

23-STR-002

Description:

The proposed project would consist of a HMA Overlay of the following streets: St. Luke Drive, 11th Ave SE and 12th Street SE.

Justification:

These streets have a poor surface wand the overlay would extend their useful life before they would need a total reconstruction.

Budget Impact:

2024 RECONSTRUCTION

24-STR-001

Description:

The proposed project would consist of the following components: * East 4th Street - Sewer separation project (between 5th Ave E to 10th Ave E) * 6th Ave E - Sewer separation project * East 5th Street - Storm separation (between 5th Ave E to 10th Ave E)

The budget for the project shows the project as being a special assessment project, however, the City will plan on applying for a CDBG grant (if area qualifies) and a FAST Act funds. If successful, these grants would change the funding scenarios that are being presented.

Justification:

The projects would continue the storm sewer / sanitary sewer separation program.

Budget Impact:

2025 RECONSTRUCTION

25-STR-001

Description:

The proposed project would consist of the reconstruction f 10th Ave E from East 19th Street north 1,450 feet.

Justification:

The street has seen an increase in heavy truck traffic as a result of the beltway projects. The surface is beginning to fail.

The City will make an application for TEA 21 funding prior to the project.

Budget Impact: