SLIDE 1 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
SLIDE 2 2020 LMA Street Resurfacing & Watermain Replacement Program
Agenda 1) Determination of how streets are selected 2) 2020 Proposed LMA Street Resurfacing
3) Determination of how watermains are selected 4) 2020 Watermain Replacement
5) Neighborhood Compositions 6) Questions
SLIDE 3 What are the roadway conditions of the City? PCR = Pavement Condition Rating
2018 City-Wide PCR = 77.5
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2018 City –Wide PCR
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SLIDE 10 Before Resurfacing After Resurfacing
SLIDE 11 PROPOSED 2020 LMA Street Resurfacing Street 2018 PCR Length Last Year Paved – Type (Watermain Year) Ridgewood Ave. 58 1,420’ 1996 – Resurface (WM – 1991) Bayes Ave. 58 LMA = 786’ 2001 – Resurface with Fiberglass Grid (WM – 1990) Athens Ave. 59 640’ 2003 – Resurface with Fiberglass Grid (WM – 1922) Project Service Area Street Limits Census Tract Block Group Ridgewood Ave. Franklin to Detroit 161600 & 161700 1 Bayes Ave. Warren to Brown 161400 3 Athens Ave. Brown to Bunts 161400 3
CDBG - Data Infrastructure - Data
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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
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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
SLIDE 14 2020 Watermain Replacement Idlewood – 1915 6” Watermain
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Low Fire Flow - ArcGIS
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SLIDE 17 PROPOSED 2020 Watermain Replacement Street 2018 PCR Length Last Year Paved – Type Idlewood Ave. 58 527’ 1992 – Resurface Project Service Area Street Limits Census Tract Block Group Idlewood Ave. Williamson to Clifton 1606602 2
CDBG - Data Infrastructure - Data
PROPOSED 2020 Watermain Replacement Street Breaks Since 2000 Fireflow (gal/min) Separation Combination to Watermain Idlewood Ave. 7 7.5 ft
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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
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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
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Combined Projects Neighborhood Composition Housing Single Family 45 Two-Family 46 Three Family 4 Other School 1 Apartment Buildings 6 Commercial Building 1
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QUESTIONS