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Council Transportation Committee - May 19, 2021 Part 2 on Chapter 5 of the Comprehensive Streets Program
Transcript

Council Transportation Committee - May 19 2021

Part 2 on Chapter 5 of the Comprehensive Streets Program

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Prioritization and Recommendations

Engage PT

Chapters

Jan Mtg

Feb Mtg

March Mtg

April and May Mtgs

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Prioritization and Recommendations

Engage PT

ChaptersTodayrsquos Focus

Review Preservation Program

Review of Part 1 Present types of pavement treatments and costs

Part 2 Present what a hypothetical $10 Million Dollar over 10-year investment option looks like

What is Pavement Preservation

For the purpose of the Comprehensive Streets Program pavement preservation is the investment the City makes in managing existing pavement

Pavement preservation are not considered improvement projects (refer to Chapter 4) Improvements projects are typically the addition of sidewalks bike lanes public space etc Pavement preservation is investment in managing our existing roads as they are Side note 1 some improvement projects like Discovery Road impact

pavement preservation program in a positive way by eliminating the need for city investment over the next 20 years

Side note 2 pavement preservation makes nominal investments in safety by fixing shoulders

Lawrence near Monroe St

San Juan near the Cemetery

Estimated 2020 Revenues 2020Motor Vehicle Fuel Tax $217000

Utility Tax $695000

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

aini

ng

Serv

ice Li

feRoad Name From To

Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

Re

cons

truc

tion

Pul

veriz

e amp

Pa

ve

Ash

palt

Ove

rlay

Pav

e Gr

avel

Ro

ad

Pul

veriz

e amp

Ch

ip S

eal

Chi

p Se

al

Tot

al B

ase

Pavi

ng C

osts

Dig

outs

(SY)

Pre

-Lev

elin

g(S

Y)

Con

stru

ct

Shou

lder

s Bot

h Si

des (

LF)

Pre

para

tion

Tota

l

Sto

rmw

ater

Pipe

s (LF

)

Sto

rmw

ater

Catc

hbas

ins

Sto

rmw

ater

Swal

es (L

F)

Sto

rmw

ater

To

tal

Cur

b Ra

mps

Cur

b Ra

mps

To

tal

Sur

veyi

ng

Eng

inee

ring

amp

Adm

inist

ratio

n

Eng

inee

ring

amp

Adm

inist

ratio

n To

tal

$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Prioritization and Recommendations

Engage PT

Chapters

Jan Mtg

Feb Mtg

March Mtg

April and May Mtgs

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Prioritization and Recommendations

Engage PT

ChaptersTodayrsquos Focus

Review Preservation Program

Review of Part 1 Present types of pavement treatments and costs

Part 2 Present what a hypothetical $10 Million Dollar over 10-year investment option looks like

What is Pavement Preservation

For the purpose of the Comprehensive Streets Program pavement preservation is the investment the City makes in managing existing pavement

Pavement preservation are not considered improvement projects (refer to Chapter 4) Improvements projects are typically the addition of sidewalks bike lanes public space etc Pavement preservation is investment in managing our existing roads as they are Side note 1 some improvement projects like Discovery Road impact

pavement preservation program in a positive way by eliminating the need for city investment over the next 20 years

Side note 2 pavement preservation makes nominal investments in safety by fixing shoulders

Lawrence near Monroe St

San Juan near the Cemetery

Estimated 2020 Revenues 2020Motor Vehicle Fuel Tax $217000

Utility Tax $695000

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

aini

ng

Serv

ice Li

feRoad Name From To

Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

Re

cons

truc

tion

Pul

veriz

e amp

Pa

ve

Ash

palt

Ove

rlay

Pav

e Gr

avel

Ro

ad

Pul

veriz

e amp

Ch

ip S

eal

Chi

p Se

al

Tot

al B

ase

Pavi

ng C

osts

Dig

outs

(SY)

Pre

-Lev

elin

g(S

Y)

Con

stru

ct

Shou

lder

s Bot

h Si

des (

LF)

Pre

para

tion

Tota

l

Sto

rmw

ater

Pipe

s (LF

)

Sto

rmw

ater

Catc

hbas

ins

Sto

rmw

ater

Swal

es (L

F)

Sto

rmw

ater

To

tal

Cur

b Ra

mps

Cur

b Ra

mps

To

tal

Sur

veyi

ng

Eng

inee

ring

amp

Adm

inist

ratio

n

Eng

inee

ring

amp

Adm

inist

ratio

n To

tal

$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Prioritization and Recommendations

Engage PT

ChaptersTodayrsquos Focus

Review Preservation Program

Review of Part 1 Present types of pavement treatments and costs

Part 2 Present what a hypothetical $10 Million Dollar over 10-year investment option looks like

What is Pavement Preservation

For the purpose of the Comprehensive Streets Program pavement preservation is the investment the City makes in managing existing pavement

Pavement preservation are not considered improvement projects (refer to Chapter 4) Improvements projects are typically the addition of sidewalks bike lanes public space etc Pavement preservation is investment in managing our existing roads as they are Side note 1 some improvement projects like Discovery Road impact

pavement preservation program in a positive way by eliminating the need for city investment over the next 20 years

Side note 2 pavement preservation makes nominal investments in safety by fixing shoulders

Lawrence near Monroe St

San Juan near the Cemetery

Estimated 2020 Revenues 2020Motor Vehicle Fuel Tax $217000

Utility Tax $695000

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

aini

ng

Serv

ice Li

feRoad Name From To

Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

Re

cons

truc

tion

Pul

veriz

e amp

Pa

ve

Ash

palt

Ove

rlay

Pav

e Gr

avel

Ro

ad

Pul

veriz

e amp

Ch

ip S

eal

Chi

p Se

al

Tot

al B

ase

Pavi

ng C

osts

Dig

outs

(SY)

Pre

-Lev

elin

g(S

Y)

Con

stru

ct

Shou

lder

s Bot

h Si

des (

LF)

Pre

para

tion

Tota

l

Sto

rmw

ater

Pipe

s (LF

)

Sto

rmw

ater

Catc

hbas

ins

Sto

rmw

ater

Swal

es (L

F)

Sto

rmw

ater

To

tal

Cur

b Ra

mps

Cur

b Ra

mps

To

tal

Sur

veyi

ng

Eng

inee

ring

amp

Adm

inist

ratio

n

Eng

inee

ring

amp

Adm

inist

ratio

n To

tal

$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

Review Preservation Program

Review of Part 1 Present types of pavement treatments and costs

Part 2 Present what a hypothetical $10 Million Dollar over 10-year investment option looks like

What is Pavement Preservation

For the purpose of the Comprehensive Streets Program pavement preservation is the investment the City makes in managing existing pavement

Pavement preservation are not considered improvement projects (refer to Chapter 4) Improvements projects are typically the addition of sidewalks bike lanes public space etc Pavement preservation is investment in managing our existing roads as they are Side note 1 some improvement projects like Discovery Road impact

pavement preservation program in a positive way by eliminating the need for city investment over the next 20 years

Side note 2 pavement preservation makes nominal investments in safety by fixing shoulders

Lawrence near Monroe St

San Juan near the Cemetery

Estimated 2020 Revenues 2020Motor Vehicle Fuel Tax $217000

Utility Tax $695000

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

aini

ng

Serv

ice Li

feRoad Name From To

Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

Re

cons

truc

tion

Pul

veriz

e amp

Pa

ve

Ash

palt

Ove

rlay

Pav

e Gr

avel

Ro

ad

Pul

veriz

e amp

Ch

ip S

eal

Chi

p Se

al

Tot

al B

ase

Pavi

ng C

osts

Dig

outs

(SY)

Pre

-Lev

elin

g(S

Y)

Con

stru

ct

Shou

lder

s Bot

h Si

des (

LF)

Pre

para

tion

Tota

l

Sto

rmw

ater

Pipe

s (LF

)

Sto

rmw

ater

Catc

hbas

ins

Sto

rmw

ater

Swal

es (L

F)

Sto

rmw

ater

To

tal

Cur

b Ra

mps

Cur

b Ra

mps

To

tal

Sur

veyi

ng

Eng

inee

ring

amp

Adm

inist

ratio

n

Eng

inee

ring

amp

Adm

inist

ratio

n To

tal

$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

What is Pavement Preservation

For the purpose of the Comprehensive Streets Program pavement preservation is the investment the City makes in managing existing pavement

Pavement preservation are not considered improvement projects (refer to Chapter 4) Improvements projects are typically the addition of sidewalks bike lanes public space etc Pavement preservation is investment in managing our existing roads as they are Side note 1 some improvement projects like Discovery Road impact

pavement preservation program in a positive way by eliminating the need for city investment over the next 20 years

Side note 2 pavement preservation makes nominal investments in safety by fixing shoulders

Lawrence near Monroe St

San Juan near the Cemetery

Estimated 2020 Revenues 2020Motor Vehicle Fuel Tax $217000

Utility Tax $695000

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

aini

ng

Serv

ice Li

feRoad Name From To

Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

Re

cons

truc

tion

Pul

veriz

e amp

Pa

ve

Ash

palt

Ove

rlay

Pav

e Gr

avel

Ro

ad

Pul

veriz

e amp

Ch

ip S

eal

Chi

p Se

al

Tot

al B

ase

Pavi

ng C

osts

Dig

outs

(SY)

Pre

-Lev

elin

g(S

Y)

Con

stru

ct

Shou

lder

s Bot

h Si

des (

LF)

Pre

para

tion

Tota

l

Sto

rmw

ater

Pipe

s (LF

)

Sto

rmw

ater

Catc

hbas

ins

Sto

rmw

ater

Swal

es (L

F)

Sto

rmw

ater

To

tal

Cur

b Ra

mps

Cur

b Ra

mps

To

tal

Sur

veyi

ng

Eng

inee

ring

amp

Adm

inist

ratio

n

Eng

inee

ring

amp

Adm

inist

ratio

n To

tal

$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

Lawrence near Monroe St

San Juan near the Cemetery

Estimated 2020 Revenues 2020Motor Vehicle Fuel Tax $217000

Utility Tax $695000

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

aini

ng

Serv

ice Li

feRoad Name From To

Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

Re

cons

truc

tion

Pul

veriz

e amp

Pa

ve

Ash

palt

Ove

rlay

Pav

e Gr

avel

Ro

ad

Pul

veriz

e amp

Ch

ip S

eal

Chi

p Se

al

Tot

al B

ase

Pavi

ng C

osts

Dig

outs

(SY)

Pre

-Lev

elin

g(S

Y)

Con

stru

ct

Shou

lder

s Bot

h Si

des (

LF)

Pre

para

tion

Tota

l

Sto

rmw

ater

Pipe

s (LF

)

Sto

rmw

ater

Catc

hbas

ins

Sto

rmw

ater

Swal

es (L

F)

Sto

rmw

ater

To

tal

Cur

b Ra

mps

Cur

b Ra

mps

To

tal

Sur

veyi

ng

Eng

inee

ring

amp

Adm

inist

ratio

n

Eng

inee

ring

amp

Adm

inist

ratio

n To

tal

$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

Estimated 2020 Revenues 2020Motor Vehicle Fuel Tax $217000

Utility Tax $695000

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

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Serv

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Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

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Ash

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Chi

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Dig

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(SY)

Pre

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Tota

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$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

P A V E M E N TO P T I O N S

1 Chip Seal

2 Pulverize and Chip Seal

3 Asphalt Overlay

4 Pulverize and Asphalt Paving

5 Reconstruction

$

$$

$$

$$$

$$$$$

Cost Treatment______

C H I P S E A L

bull $7065 per Block (250rsquox24rsquo)

bull $1104 SY

bull Seals Cracks

bull Provides a Wear Course

bull 10 ndash 15 Year Longevity

P U L V E R I Z E C H I P S E A L

bull $21680 per Block (250rsquox24rsquo)

bull $3252 SY

bull Generally Requires Some Stormwater Infrastructure

bull 10 ndash 15 Year Longevity

A S P H A L TO V E R L A Y

bull $22596 per Block (250rsquox32rsquo)

bull $2542 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year Longevity

P U L V E R I Z E A S P H A L T

bull $34222 per Block (250rsquox24rsquo)

bull $5133 SY

bull Generally Requires Some Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 15 ndash 25 Year LongevityWashington Street amp Harrison Street

R E C O N S T R U C T I O N

bull $99004 per Block (250rsquox32rsquo)

bull $11138 SY

bull Generally Requires Stormwater Infrastructure

bull Requires ADA Ramp Upgrades If Adjacent

bull 20 ndash 25 Year LongevityWater Street amp Fillmore Street

A D D I T I O N A L C O S T S

bull Drainage Swales amp Stormwater Infrastructure

bull Digoutsbull ADA Curb Rampsbull EngineeringAdministrationbull Digouts and pre-level

Stormwater at Pacific Avenue amp Milo Street

ADA needs at Lawrence Street amp Adams Street

Insert I worq street rating

1 How many street segments were rated

1 Insert map of 10 year program

1 Insert table Too small to read is ok Wersquoll include it as a handout in 11x17

Rem

aini

ng

Serv

ice Li

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Length (ft)

Width (ft)

Area (SY)

Total Construction

Price(SY)

Re

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Pul

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Pa

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Ash

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Pav

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Ro

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Pul

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Ch

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Chi

p Se

al

Tot

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Pavi

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osts

Dig

outs

(SY)

Pre

-Lev

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Con

stru

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Shou

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LF)

Pre

para

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Tota

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Sto

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Sto

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Catc

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Sto

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Swal

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Cur

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Sur

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$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $150002 Polk St - Street Lawrence St 1056 200 56 1244 210679$ 169$ 127518$ 127518$ -$ 150 1 1 9025$ 2 30000$ 10000$ 25 44136$ 6 47th Street Pettygrove McNeil 500 18 1548 258717$ 167$ 158624$ 158624$ -$ 687 8 46350$ -$ 10000$ 25 53743$

6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 786070$ 164$ 491856$ 491856$ 600 15000$ 8$ 120000$ 10000$ 25 159214$ 8 Lawrence St Cass St Calhoun St 250 36 1000 146213$ 146$ 102470$ 102470$ 0 0 -$ 75 350 12500$ -$ 10000$ 25 31243$ 8 Lawrence St Walker St Cass St 250 36 1000 144650$ 145$ 102470$ 102470$ -$ 100 250 11250$ -$ 10000$ 25 30930$

4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 1222938$ 141$ 890350$ 890350$ -$ 800 5 1500 85000$ -$ 15000$ 25 247588$ 6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 1331314$ 107$ 274803$ 274803$ 15 5 74573$ 1900 10 110000$ 50 750000$ 10000$ 10 121938$ 2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 295222$ 100$ 86910$ 86910$ -$ 1600 9 3000 168500$ -$ 10000$ 15 39812$ 0 to 6 Pacific St Cedar St Tremont St 400 16 711 66581$ 94$ 31744$ 31744$ -$ 100 2 700 25500$ -$ 5000$ 15 9337$ 0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 203265$ 88$ 20880$ 20880$ 20 10 19720$ 250 2 15500$ 8 120000$ 5000$ 15 27165$

2 Grant St 14th St 16th St 525 16 933 73635$ 79$ 27487$ 27487$ -$ 400 2 500 35500$ -$ 8000$ 15 10648$ 2 to 6 Olympic St Cedar St Tremont St 536 12 715 52716$ 74$ 21047$ 21047$ -$ 950 23750$ -$ 8000$ 15 7920$

2 Milo St Olympic Ave Pacific Ave 466 12 621 44793$ 72$ 18298$ 18298$ -$ 800 20000$ -$ 5000$ 15 6495$ 0 11th St Hendricks St Sheridan St 550 16 978 65077$ 67$ 28796$ 28796$ -$ 100 2 750 26750$ -$ 8000$ 15 9532$ 0 58th St Hill St Kuhn St 525 16 933 60329$ 65$ 32667$ 32667$ -$ 750 18750$ -$ 8000$ 15 8913$ 2 10th St Hendricks St Grant St 283 18 566 34294$ 61$ 16669$ 16669$ -$ 500 12500$ -$ 5000$ 15 5125$

4 to 10 31st St Hancock St Sheridan St 1050 22 2567 150027$ 58$ 23100$ 23100$ 10 10 12833$ 1200 10 1000 100000$ -$ 5000$ 10 14093$ 6 25th St Sheridan St Holcomb St 1200 18 2400 125895$ 52$ 70680$ 70680$ -$ 125 1 1200 37750$ -$ 8000$ 15 17465$ 6 Holcomb St 7th St 10th St 850 12 1133 58703$ 52$ 10200$ 10200$ 10 10 5667$ 1500 37500$ -$ -$ 10 5337$ 2 Hendricks St 9th St 12th St 800 16 1422 70930$ 50$ 41884$ 41884$ -$ 750 18750$ -$ 8000$ 15 10295$

2 to 6 Hill St 19th 21st St 807 16 1435 67443$ 47$ 21125$ 6456$ 27581$ 10 5021$ 1000 25000$ -$ 8000$ 15 9840$ 2 to 8 57th St Jackman St Kuhn St 800 18 1600 66550$ 42$ 14400$ 14400$ 20 10 13600$ 1300 32500$ 10 6050$ 6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 154115$ 36$ 38500$ 38500$ 20 10 36361$ 300 4 1500 58500$ -$ 5000$ 15 20754$ 6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 115280$ 36$ 28800$ 28800$ 5 5 8000$ 100 2 8000$ 4 60000$ 10 10480$ 6 to 14 14th St McPherson St Sheridan St 2375 21 5542 182027$ 33$ 49875$ 49875$ 20 10 47104$ 750 4 1000 68500$ -$ 10 16548$

8 49th St Kuhn St Admiralty Ave 400 24 1067 34613$ 32$ 9600$ 9600$ 5 1867$ 800 20000$ -$ 10 3147$ 6 to 10 Fir St F St UCherry 4360 22 10658 341621$ 32$ 95920$ 95920$ 5 5 4000 106644$ 100 2 4000 108000$ -$ 10 31056$ 6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 81747$ 31$ 23360$ 23360$ 20 20 25956$ 1000 25000$ -$ 10 7432$

8 Clallam St McKinley St Roosevelt St 975 14 1517 46796$ 31$ 13650$ 13650$ 20 10 12892$ 200 4 16000$ -$ 10 4254$ 6 San Juan Ave 19th St 20th St 300 31 1033 31827$ 31$ 9300$ 9300$ 50 10 19633$ -$ -$ 10 2893$

6 to 20 Cherry St F St W St 4200 32 14933 457307$ 31$ 134400$ 134400$ 5 5 4200 121333$ 200 6000 160000$ -$ 10 41573$ 6 to 8 Jackman St 45th St 49th St 1100 22 2689 81940$ 30$ 24200$ 24200$ 15 10 18150$ 225 3 500 28250$ -$ 5000$ 15 11340$ 6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 93530$ 29$ 28800$ 28800$ 10 10 16000$ 1000 25000$ 1 15000$ 2500$ 10 8730$

2 7th St Wilson St Holcomb St 450 16 800 23320$ 29$ 7200$ 7200$ 10 10 4000$ 400 10000$ -$ 10 2120$ 8 to 14 25th St Sherman St Sheridan St 800 20 1778 50061$ 28$ 16000$ 16000$ 10 5 7556$ 1 800 21500$ -$ 5000$ 10 5006$ 2 to 6 Hancock St SR 20 9th St 1100 20 2444 67833$ 28$ 22000$ 22000$ 15 5 14667$ 1000 25000$ -$ 10 6167$

Benton St Washington St Lawrence St 1160 22 2836 74468$ 26$ 25520$ 25520$ 10 10 14178$ 140 4 600 28000$ 10 6770$ W St San JuanAdmiralty Walnut St 2560 22 6258 163807$ 26$ 56320$ 56320$ 10 5 26596$ 200 4 2000 66000$ -$ 10 14892$

6 to 8 Walnut W Street Jackson 2300 22 5622 145194$ 26$ 50600$ 50600$ 10 5 23894$ 2300 57500$ -$ 10 13199$ 6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 63938$ 26$ 22500$ 22500$ 10 5 10625$ 1000 25000$ -$ 10 5813$ 6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 78980$ 25$ 28800$ 28800$ 5 5 8000$ 200 5000$ 2 30000$ 10 7180$ 4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 244860$ 24$ 93600$ 93600$ 5 5 2925 84500$ 230 2 1200 44500$ -$ -$ 10 22260$

10 Landes St 12th St 19th St 1820 32 6471 151821$ 23$ 58240$ 58240$ 5 1400 39324$ 400 10000$ 2 30000$ 5000$ 10 14256$ 6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 136565$ 19$ 63800$ 63800$ 15 10 47850$ 500 12500$ -$ 10 12415$ 8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 542349$ 18$ 270400$ 270400$ 5 10 5000 197644$ 1000 25000$ -$ 10 49304$ 6 to 12 Washington St Van Buren St SR20 2025 30 6750 118388$ 18$ 60750$ 60750$ 5 5 16875$ 0 0 0 -$ 2 30000$ -$ 10 10763$

14 Blaine St San Juan Ave Walker St 1275 48 6800 113910$ 17$ 61200$ 61200$ 5 11900$ -$ 2 30000$ 5000$ 10 10810$ 6 Washington St Harrison St Taylor St 1175 33 4308 59240$ 14$ 38775$ 38775$ 10 15079$ -$ -$ 10 5385$

8 to 10 Sheridan St SR 20 19th St 4000 46 20444 272922$ 13$ 184000$ 184000$ 5 5 51111$ 200 2 13000$ -$ 10 24811$ 8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 197120$ 12$ 153600$ 153600$ 3 3 25600$ 0 0 0 -$ -$ 10 17920$

10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 110059$ 11$ 89600$ 89600$ 3 10453$ -$ -$ 10 10005$ 10 to 20 F St Hastings Ave Tyler St 5300 31 18256 180730$ 10$ 164300$ 164300$ -$ -$ -$ 10 16430$

9952406$ 1873288$ 31744$ 274803$ 32667$ 332896$ 1998646$ 4544044$ 1155207$ 1747625$ 1215000$ 1290529$

9 Stormwater Base Paving Costs Preperation EngineeringADA

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert summary table of average costs of ada sw eng digouts etc

Additional Paving Costs Average Cost per SY Percent of Paving CostDigouts amp Pre-Leveling $4 25Stormwater $7 38ADA $5 27Engineering amp Administration $5 28

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

1 Insert total costs for the entire city based on pavement rating

RSL Length (FT) Area (SY) Condition Treatment Cost Total20 61834 138524 131 Good $0 $014 23656 49915 47 $147055212 43586 106382 100 $313413410 74803 193570 182 $57027908 96662 228046 215 $67184926 95452 261794 247 $174899304 6420 14536 14 $9711212 29238 60616 57 Poor Rehab $107 $64928500 3851 7532 07 Very Poor Rebuild $155 $1169719

$43149589

Satisfactory Chip Seal $29

Fair Overlay $67

10 Year Plan

Average Costs

IWorq

Project Cost Basis

Chip Seal

Chip Seal

Pulverize Chip Seal

Pulverize amp Chip Seal

Pulverize Asphalt

Pulverize amp Asphalt

Asphalt Overlay

Asphalt Overlay

Reconstruction

Reconstruction

Test Cost

Sheet2

Project Cost Basis Old

Sheet1

Pavement

Fir Street Asphalt Overlay in early 1990s Inadequate Stormwater System Water Intrusion Inadequate Base Material

San Juan Avenue Reconstructed 1997

New ADA Sidewalks

Complete Stormwater System

Lawrence Street Chip Sealed in 2000

Inadequate Base

Water Intrusion

F Street Reconstructed 2001 2002

New ADA Sidewalks

Complete Stormwater System

Best Streets First

Stop the Continued Decay of our Streets

Slowly Rebuild Street System Investment

1 Introduction

2 Public Engagement

3 Street Operations

4 Street Improvements

5 Street Preservation

6 Street Programming

7 Funding Options

8 Recommendations

January

February

April

March

May

June

Encouraging the public to be involved through Engage PTwwwcityofptusengagept

  • Comprehensive Streets Program Preservation
  • Program Draft Outline
  • Program Draft Outline
  • Chpt 5 Street Preservation Objective of Presentation
  • Chapter 6 Street Programming Definition
  • CH 6 Review of Existing Streets Inventory
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Basics Street of Preservation
  • CH 6 Existing FundingStreets Fund
  • P A V E M E N TO P T I O N S
  • Slide Number 12
  • Slide Number 13
  • Slide Number 14
  • Slide Number 15
  • Slide Number 16
  • Slide Number 17
  • Existing System Evaluation
  • Example of a $10 Million 10-Year Program
  • Example of a $10 Million 10-Year Program
  • Average Costs to Deliver
  • Total Street Deficiency
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • A $10 Million 10-Year Program is a Fraction
  • K E Y T A K E A W A Y S
  • Next Steps - Schedule
  • QuestionsFeedback
  • Slide Number 31
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0
Street Pavement Improvement Plan Projects 9 110
Road Name From To Iworq ID Length (ft) Width (ft) Area (yd^2) Actual Area(SY) Unit Cost per yd2 Construction Cost Prep Work Survey Testing ADA Curb Ramps Storm Water Mill amp Fill$50SY Pre-Level$4SY Total Construction Project Cost + 10 Unit Cost w Additional Costs no 10 Engineering Costs Notes
Priority Reconstruct 2021 2022 2023 2024
1 Reconstruct Lawrence St Cass St Calhoun St 1304 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 105000 $ 115500 $ 105 Stormwater South Side Parking Raingarden on Cass
2 Reconstruct Lawrence St Walker St Cass St 250 36 1000 $ 80 $ 80000 $ 5000 $ 20000 $ 5000 $ 110000 $ 121000 $ 110 Stormwater South Side Parking
3 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
San Juan Ave Lopez Ave Admiralty 2300 32 8178 $ 50 $ 408889 $ 10000 $ 100000 $ 518889 $ 570778 $ 63 Stormwater Problem 45th
4 Reconstruct
Sarah Tiffany Sarah TiffanyPulverize and Chip Seal
Polk St - Street Improvements Lawrence St 1056
Sarah Tiffany Sarah TiffanyGarfield
1073 200 56 1244 $ 50 $ 62222 X X X $ 62222 $ 68444 $ 50 Parking Theater 4 AC Watermain Infiltration or Rain Garden Parking on Condo Side
Reconstruct 47th Street Pettygrove McNeil 500 18 1000 1548 $ 50 $ 50000 $ 5000 $ 40000 $ 95000 $ 104500 $ 95 $210000 Engineers Estimate With Engineering Cost Turnaround Spaghetti Waterline
Chip Seal - $50000 to $70000 per Mile | $6 No DigoutsPre-leveling | $10 with Additional Prep Work
Chip Seal Washington St Van Buren St SR20 2025 30 6750 $ 10 $ 67500 $ 67500 $ 74250 Digouts Flagging
Chip Seal Hastings Ave - Pre-level and widen shoulders Discovery Rd County Line 8450 24 22533 $ 6 $ 135200 $ 135200 $ 148720 Ditches amp Culverts Total Width change from 21 to 24 How wide will shoulders be
Tyler St Jefferson St Lawrence St 900 32 3200 $ 6 $ 19200 $ 19200 $ 21120
Chip Seal McPherson - Chip Seal 4th St Discovery Rd 3100 32 11022 $ 6 $ 66133 $ 66133 $ 72747 Ditches amp Culverts Shoulder Wideneing
Chip Seal 19th St - Chip Seal San Juan Ave Sheridan St 3200 48 17067 $ 6 $ 102400 $ 102400 $ 112640 Bike Lanes amp Shoulder Prelevel
Chip Seal Walnut W Street Jackson 2300 22 5622 $ 6 $ 33733 $ 33733 $ 37107 Dig-Outs Pre-Leveling Striping Shoulders
Chip Seal Fir St - Chip Seal F St UCherry 4360 22 10658 $ 10 $ 106578 X X $ 106578 $ 117236 Dig-Outs Pre-Leveling Striping
Pulverize and Chip Seal
Pulverize and Chip Seal P St - Chip Seal Redwood St Cedar St 0486 300 16 533 $ 20 $ 10667 $ 10667 $ 11733 Watermain Looping Shouldnt this be part of Center
Pulverize and Chip Seal 25th St - Chip Seal Sheridan St Holcomb St 1200 18 2400 $ 20 $ 48000 $ 48000 $ 52800
Pulverize and Chip Seal 14th St - Chip Seal $ - $ -
Pulverize and Chip Seal Cedar St - Chip Seal Redwood St San Juan Ave 1460 16 2596 $ 20 $ 51911 $ 51911 $ 57102 Ex ChipSeal 22 Wide
Pulverize and Chip Seal Center St - Chip Seal Redwood St San Juan Ave 484 1660 16 2951 $ 20 $ 59022 $ 59022 $ 64924 Ex ChipSeal 22 Wide Stormwater
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 16 933 $ 20 $ 18667 $ 18667 $ 20533 Ex Street 10 Wide
Pulverize and Chip Seal 11th St Chip Seal Hendricks St Sheridan St 550 16 978 $ 20 $ 19556 $ 19556 $ 21511 Hospital Parking
Pulverize and Chip Seal Hendricks St Chip Seal 9th St 12th St 800 16 1422 $ 20 $ 28444 $ 28444 $ 31289
Pulverize and Chip Seal 10th St Chip Seal Hendricks St Grant St 1655 283 18 566 $ 20 $ 11320 $ 11320 $ 12452
Pulverize and Chip Seal Grant St Chip Seal 14th St 16th St 525 18 1050 $ 20 $ 21000 $ 21000 $ 23100 Ex Street 10 Wide Stormwater
Pulverize and Chip Seal Hill St 21st St 19th St 807 16 1435 $ 20 $ 28693 $ 28693 $ 31563
Pulverize and Chip Seal Milo St -Chip seal Olympic Ave Pacific Ave 0003 466 12 621 $ 20 $ 12427 $ 12427 $ 13669
Pulverize and Chip Seal Olympic St Cedar St Tremont St 536 12 715 $ 20 $ 14293 $ 14293 $ 15723
Pulverize and Chip Seal Benton St - street improvement Blaine St Lincoln Blg 580 36
Sarah Tiffany Sarah TiffanyEstimated at 25-36 used higher number

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyPulverize and Chip Seal

Sarah Tiffany Sarah TiffanyGarfield
2320 $ 20 $ 46400 $ 46400 $ 51040
Pave Gravel Road
Pulverize and Chip Seal Pacific St Cedar St Tremont St 400 16 711 $ 50 $ 35556 $ 6000 $ 15000 $ 56556 $ 62211 $ 80
58th St Hill St Kuhn St 525 16 933 $ 50 $ 46667 $ 6000 $ 20000 $ 72667 $ 79933 $ 78 4 AC Waterline Driveways Site Distance (Re-grade Slope)
Sidewalks
Harrison St Franklin St Clay St 340 6 227 $ 165 $ 56100 $ 5000 $ 61100 $ 67210 $ 180
9th St Hancock St McPherson St 1300 6 867 $ 165 $ 214500 $ 10000 $ 15000 $ 239500 $ 263450 $ 184
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 50 $ 6667 $ 2000 $ 8667 $ 9533 $ 65
Cherry St A St E St 990 10 1100 $ 50 $ 55000 $ 10000 $ 10000 $ 15000 $ 90000 $ 99000 $ 82
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 15 $ 17000 $ 1500 $ 18500 $ 20350
Cleveland St 21st St 23rd St 500 6 333 $ 15 $ 5000 $ 5000 $ 5500 Need Easement
6 - $ 15 $ - $ - $ - Need Easement
6 - $ 15 $ - $ - $ - Need Easement
Total $ 1582256 $ 1792256 $ 1971481
Project Descriptioin Length Width Construction Costs ConstructionUnit Costs Units Engineering Costs Total CostsUnit Cost Total Costs Total CostsUnit Cost Notes
Sidewalk
9th Street Sidewalk Grant Street to Hancock Street 826 6 $ 141506 $ 17131 LF Construction Unit Cost per Foot
Jefferson Street Sidewalk Washington Street to Taylor Street 724 6 $ 390502 $ 53937 LF Construction Unit Cost per Foot
Landis Street Sidewalk 10th Street to 19th Street 1795 6 $ 364550 $ 20309 LF Construction Unit Cost per Foot
ADA Corner Ramps
Washington Street amp Harrison Street $ 42000 $ 42000 Each
Washington Street amp Adams Street $ 38150 $ 19075 Each Two Corners Were Retrofitted
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 20000 $ 656 SY Does not include flagging nor prep work
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 $ 4773 SY
Asphalt Overlay
Sidewalks
Harrison St Franklin St Clay St 340 6 227
9th St Hancock St McPherson St 1300 6 867
Asphalt Path
Spruce St Easement Cedar St Center St 150 8 133 $ 2000 $ 2000 $ 2000
Cherry St A St E St 990 10 1100 $ 10000 $ 10000 $ 10000
Gravel Path
16th St Thomas St Grant St 1700 6 1133 $ 1500 $ 1500 $ 1500
Cleveland St 21st St 23rd St 500 6 333 Need Easement
6 - Need Easement
6 - Need Easement
Total
Type Improvement Cost Range SY Cost Range LF
1 Complete Road Rebuild $80 $100
2 Asphalt Overlay $50 $60
3 Pulverize amp Chip Seal $20 $30
4 Chip Seal $6 $10 $12 $25
5 Seal Coat
6
7
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 1630 CY $ 4800 $ 7824000 Water Street Project = $48 CY (1000 x 22 x 2)27 = 1630 CY
Gravel Borrow 2282 TONS $ 3000 $ 6846000 (1000 x 22 x 2)27 = 1630 1630 CY x 14 = 2282 Tons
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 128 Hours $ 5728 $ 733133 (2) People for 64 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 25043033
$ 10247 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 2-Inch 275 TONS $ 15000 $ 4125000 1000 x 22 x 017 httpwwwamerasphaltcomasphalthtm |
Digouts amp Pre-leveling 122 SY $ 4900 $ 597800
Flagging 64 Hours $ 5728 $ 366566 (2) People for 32 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 180000 $ 180000
$ 5403066
$ 2211 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Asphalt 3-Inch 413 TONS $ 15000 $ 6187500 1000 x 22 x 025 httpwwwamerasphaltcomasphalthtm |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 96 Hours $ 5728 $ 549850 (2) People for 48 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 $ - 0 $ - 0
Surveying 1 LS $ 250000 $ 250000
$ 10909750
$ 4464 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 3000000 $1228 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 1000 LF $ 5000 $ 5000000
Catch Basins 8 EACH $ 150000 $ 1200000
ADA Curb Ramp 2 EACH $ 2000000 $ 4000000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 1050 $ 2566200 1000 X 22 | Unit Cost $525 SY from Walker Street County Invoice Doubled to $1050 for Chip Seal Over Gravel |
Pulverize 2444 SY $ 950 $ 2321800 Water Street Project = $950 for Asphalt Removal
Roadway Excavation amp Haul 150 CY $ 4800 $ 720000 Water Street Project = $48 CY
Crushed Surfacing Top Course 2-Inch 194 TONS $ 3850 $ 746900 (1000 x 22 x 017 )27 = 1385 1385 CY x 14 = 194 Tons
Flagging 80 Hours $ 5728 $ 458208 (2) People for 40 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Testing
Surveying 1 LS $ 250000 $ 250000
$ 7196808
$ 2945 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Stormwater Pipe 500 LF $ 5000 $ 2500000
Catch Basins 4 EACH $ 150000 $ 600000
ITEM QUANTITY UNITS UNIT COST TOTAL NOTES
Chip Seal 2444 SY $ 525 $ 1283100 1000 X 22 | Unit Cost from Walker Street County Invoice
Digouts amp Pre-leveling 122 SY $ 4900 $ 598780 Cost from 2018 Lakeside Mill amp Fill | Estimate Quanity Based on 5
Flagging 32 Hours $ 5728 $ 183283 (2) People for 16 Hours $4440 Prevailing Wage + 29 Overhead
Striping 1 LS $ 133700 $ 133700 (1) Day (2) People Equipment Materials Mobilization $4540 Prevailing Wage + 29 Overhead + $400 for Equipment amp Materials
Engineering 0 Hours $ 12500 $ - 0 High Average Loaded Rate No Surveying or Testing
Surveying 1 LS $ - 0 $ - 0
$ 2198863
$ 900 Price per SY
ADDITIONAL ITEMS TO CONSIDER QUANTITY UNITS UNIT COST TOTAL NOTES
Drainage Swales amp Stormwater 1 LS $ 3000000 $ 1500000 $614 per SY
ADA Curb Ramps 2 LS $ 2000000 $ 4000000 $1637 per SY
Project Descriptioin Length Width Construction Costs Engineering Costs Engineering Total Digouts Pre-Leveling Costs Digouts Pre-Leveling Total ADACosts ADATotal StormwaterCosts StormwaterTotal Total Costsby SY Cost Per 250 Block Length Width Notes
Chip Seal Pavement
Walker Street Washington Street to Lawrence Street 1144 24 $ 25000 15 $ 3750 10 $ 2500 $ 1024 $ 682911 250 24
Pulverize amp Chip Seal
Engineers Estimate 250 24 $ 22000 15 $ 3300 0 $ - 20 $ 4400 $ 4455 $ 2970000 250 24
Pulverize amp Asphalt Paving
Washington Street VanBuren Street to Harrison Street 300 22 $ 35000 20 $ 7000 0 $ - 10 $ 3500 20 $ 7000 $ 7159 $ 4772727 250 24
Asphalt Overlay (2)
Engineers Estimate 250 24 $ 21334 20 $ 426680 10 $ 2133 20 $ 426680 20 $ 426680 $ 5440 $ 4835707 250 32
Reconstruction
Walker Street Lawrence Street to Blaine Street 650 36 $ 184310 25 $ 46078 0 $ - 20 $ 36862 30 $ 55293 $ 12405 $ 11027094 250 32
RSL Length (FT) Area (SY) Condition Treatment Cost Total
20 61834 138524 131 Good $0 $0
14 23656 49915 47 Satisfactory Chip Seal $29 $1470552
12 43586 106382 100 $3134134
10 74803 193570 182 $5702790
8 96662 228046 215 $6718492
6 95452 261794 247 Fair Overlay $67 $17489930
4 6420 14536 14 $971121
2 29238 60616 57 Poor Rehab $107 $6492850
0 3851 7532 07 Very Poor Rebuild $155 $1169719
$43149589
Additional Paving Costs Average Cost per SY Percent of Paving Cost
Digouts amp Pre-Leveling $4 25
Stormwater $7 38
ADA $5 27
Engineering amp Administration $5 28
9 Base Paving Costs Preperation Stormwater ADA Engineering
Remaining Service Life Road Name From To Length (ft) Width (ft) Area (SY) Total Construction Price(SY) Reconstruction Pulverize amp Pave Ashpalt Overlay Pave Gravel Road Pulverize amp Chip Seal Chip Seal Total Base Paving Costs Digouts(SY) Pre-Leveling(SY) Construct Shoulders Both Sides (LF) Preparation Total StormwaterPipes (LF) StormwaterCatchbasins StormwaterSwales (LF) Stormwater Total Curb Ramps Curb Ramps Total Surveying Engineering amp Administration Engineering amp Administration Total Other Work
$102 $45 $22 $35 $29 $9 $35 $15 $20 $50 $1500 $25 $15000
2 Polk St - Street Lawrence St 1056 200 56 1244 $ 210679 $ 169 $ 127518 $ 127518 $ - 150 1 1 $ 9025 2 $ 30000 $ 10000 25 $ 44136
6 47th Street Pettygrove McNeil 500 18 1548 $ 258717 $ 167 $ 158624 $ 158624 $ - 687 8 $ 46350 $ - $ 10000 25 $ 53743
6 to 10 Lawrence St Calhoun St Harrison St 1200 36 4800 $ 786070 $ 164 $ 491856 $ 491856 600 $ 15000 $ 8 $ 120000 $ 10000 25 $ 159214
8 Lawrence St Cass St Calhoun St 250 36 1000 $ 146213 $ 146 $ 102470 $ 102470 0 0 $ - 75 350 $ 12500 $ - $ 10000 25 $ 31243
8 Lawrence St Walker St Cass St 250 36 1000 $ 144650 $ 145 $ 102470 $ 102470 $ - 100 250 $ 11250 $ - $ 10000 25 $ 30930
4 to 8 San Juan Ave Lopez Ave Admiralty 2300 34 8689 $ 1222938 $ 141 $ 890350 $ 890350 $ - 800 5 1500 $ 85000 $ - $ 15000 25 $ 247588
6 to 8 Lawrence St Harrison St Monroe St 2380 47 12429 $ 1331314 $ 107 $ 274803 $ 274803 15 5 $ 74573 1900 10 $ 110000 50 $ 750000 $ 10000 10 $ 121938
2 to 4 Center St San Juan Ave Redwood St 1660 16 2951 $ 295222 $ 100 $ 86910 $ 86910 $ - 1600 9 3000 $ 168500 $ - $ 10000 15 $ 39812
0 to 6 Pacific St Cedar St Tremont St 400 16 711 $ 66581 $ 94 $ 31744 $ 31744 $ - 100 2 700 $ 25500 $ - $ 5000 15 $ 9337
0 to 6 Benton St Lawrence Lincoln Blg 580 36 2320 $ 203265 $ 88 $ 20880 $ 20880 20 10 $ 19720 250 2 $ 15500 8 $ 120000 $ 5000 15 $ 27165
2 Grant St 14th St 16th St 525 16 933 $ 73635 $ 79 $ 27487 $ 27487 $ - 400 2 500 $ 35500 $ - $ 8000 15 $ 10648
2 to 6 Olympic St Cedar St Tremont St 536 12 715 $ 52716 $ 74 $ 21047 $ 21047 $ - 950 $ 23750 $ - $ 8000 15 $ 7920
2 Milo St Olympic Ave Pacific Ave 466 12 621 $ 44793 $ 72 $ 18298 $ 18298 $ - 800 $ 20000 $ - $ 5000 15 $ 6495
0 11th St Hendricks St Sheridan St 550 16 978 $ 65077 $ 67 $ 28796 $ 28796 $ - 100 2 750 $ 26750 $ - $ 8000 15 $ 9532
0 58th St Hill St Kuhn St 525 16 933 $ 60329 $ 65 $ 32667 $ 32667 $ - 750 $ 18750 $ - $ 8000 15 $ 8913
2 10th St Hendricks St Grant St 283 18 566 $ 34294 $ 61 $ 16669 $ 16669 $ - 500 $ 12500 $ - $ 5000 15 $ 5125
4 to 10 31st St Hancock St Sheridan St 1050 22 2567 $ 150027 $ 58 $ 23100 $ 23100 10 10 $ 12833 1200 10 1000 $ 100000 $ - $ 5000 10 $ 14093
6 25th St Sheridan St Holcomb St 1200 18 2400 $ 125895 $ 52 $ 70680 $ 70680 $ - 125 1 1200 $ 37750 $ - $ 8000 15 $ 17465
6 Holcomb St 7th St 10th St 850 12 1133 $ 58703 $ 52 $ 10200 $ 10200 10 10 $ 5667 1500 $ 37500 $ - $ - 10 $ 5337
2 Hendricks St 9th St 12th St 800 16 1422 $ 70930 $ 50 $ 41884 $ 41884 $ - 750 $ 18750 $ - $ 8000 15 $ 10295
2 to 6 Hill St 19th 21st St 807 16 1435 $ 67443 $ 47 $ 21125 $ 6456 $ 27581 10 $ 5021 1000 $ 25000 $ - $ 8000 15 $ 9840
2 to 8 57th St Jackman St Kuhn St 800 18 1600 $ 66550 $ 42 $ 14400 $ 14400 20 10 $ 13600 1300 $ 32500 10 $ 6050
6 to 8 Sheridan St Hastings Ave SilverUmatilla 1750 22 4278 $ 154115 $ 36 $ 38500 $ 38500 20 10 $ 36361 300 4 1500 $ 58500 $ - $ 5000 15 $ 20754
6 to 10 Tyler St Jefferson St Lawrence St 900 32 3200 $ 115280 $ 36 $ 28800 $ 28800 5 5 $ 8000 100 2 $ 8000 4 $ 60000 10 $ 10480
6 to 14 14th St McPherson St Sheridan St 2375 21 5542 $ 182027 $ 33 $ 49875 $ 49875 20 10 $ 47104 750 4 1000 $ 68500 $ - 10 $ 16548
8 49th St Kuhn St Admiralty Ave 400 24 1067 $ 34613 $ 32 $ 9600 $ 9600 5 $ 1867 800 $ 20000 $ - 10 $ 3147
6 to 10 Fir St F St UCherry 4360 22 10658 $ 341621 $ 32 $ 95920 $ 95920 5 5 4000 $ 106644 100 2 4000 $ 108000 $ - 10 $ 31056
6 to 8 Cedar St San Juan Ave Redwood St 1460 16 2596 $ 81747 $ 31 $ 23360 $ 23360 20 20 $ 25956 1000 $ 25000 $ - 10 $ 7432
8 Clallam St McKinley St Roosevelt St 975 14 1517 $ 46796 $ 31 $ 13650 $ 13650 20 10 $ 12892 200 4 $ 16000 $ - 10 $ 4254
6 San Juan Ave 19th St 20th St 300 31 1033 $ 31827 $ 31 $ 9300 $ 9300 50 10 $ 19633 $ - $ - 10 $ 2893
6 to 20 Cherry St F St W St 4200 32 14933 $ 457307 $ 31 $ 134400 $ 134400 5 5 4200 $ 121333 200 6000 $ 160000 $ - 10 $ 41573
6 to 8 Jackman St 45th St 49th St 1100 22 2689 $ 81940 $ 30 $ 24200 $ 24200 15 10 $ 18150 225 3 500 $ 28250 $ - $ 5000 15 $ 11340
6 to 12 Jackson St LawrenceMonroe Roosevelt St 1600 18 3200 $ 93530 $ 29 $ 28800 $ 28800 10 10 $ 16000 1000 $ 25000 1 $ 15000 $ 2500 10 $ 8730
2 7th St Wilson St Holcomb St 450 16 800 $ 23320 $ 29 $ 7200 $ 7200 10 10 $ 4000 400 $ 10000 $ - 10 $ 2120
8 to 14 25th St Sherman St Sheridan St 800 20 1778 $ 50061 $ 28 $ 16000 $ 16000 10 5 $ 7556 1 800 $ 21500 $ - $ 5000 10 $ 5006
2 to 6 Hancock St SR 20 9th St 1100 20 2444 $ 67833 $ 28 $ 22000 $ 22000 15 5 $ 14667 1000 $ 25000 $ - 10 $ 6167
Benton St Washington St Lawrence St 1160 22 2836 $ 74468 $ 26 $ 25520 $ 25520 10 10 $ 14178 140 4 600 $ 28000 10 $ 6770
W St San JuanAdmiralty Walnut St 2560 22 6258 $ 163807 $ 26 $ 56320 $ 56320 10 5 $ 26596 200 4 2000 $ 66000 $ - 10 $ 14892
6 to 8 Walnut W Street Jackson 2300 22 5622 $ 145194 $ 26 $ 50600 $ 50600 10 5 $ 23894 2300 $ 57500 $ - 10 $ 13199
6 to 8 24th St Discovery Rd San Juan Ave 1250 18 2500 $ 63938 $ 26 $ 22500 $ 22500 10 5 $ 10625 1000 $ 25000 $ - 10 $ 5813
6 to 10 Tyler St Lawrence St Blaine St 900 32 3200 $ 78980 $ 25 $ 28800 $ 28800 5 5 $ 8000 200 $ 5000 2 $ 30000 10 $ 7180
4 to 12 McPherson St SR 20 Discovery Rd 2925 32 10400 $ 244860 $ 24 $ 93600 $ 93600 5 5 2925 $ 84500 230 2 1200 $ 44500 $ - $ - 10 $ 22260
10 Landes St 12th St 19th St 1820 32 6471 $ 151821 $ 23 $ 58240 $ 58240 5 1400 $ 39324 400 $ 10000 2 $ 30000 $ 5000 10 $ 14256
6 to 8 Discovery Rd 19th Hastings Ave 2900 22 7089 $ 136565 $ 19 $ 63800 $ 63800 15 10 $ 47850 500 $ 12500 $ - 10 $ 12415
8 to 12 Hastings Ave Discovery Rd County Line 8450 32 30044 $ 542349 $ 18 $ 270400 $ 270400 5 10 5000 $ 197644 1000 $ 25000 $ - 10 $ 49304
6 to 12 Washington St Van Buren St SR20 2025 30 6750 $ 118388 $ 18 $ 60750 $ 60750 5 5 $ 16875 0 0 0 $ - 2 $ 30000 $ - 10 $ 10763
14 Blaine St San Juan Ave Walker St 1275 48 6800 $ 113910 $ 17 $ 61200 $ 61200 5 $ 11900 $ - 2 $ 30000 $ 5000 10 $ 10810
6 Washington St Harrison St Taylor St 1175 33 4308 $ 59240 $ 14 $ 38775 $ 38775 10 $ 15079 $ - $ - 10 $ 5385
8 to 10 Sheridan St SR 20 19th St 4000 46 20444 $ 272922 $ 13 $ 184000 $ 184000 5 5 $ 51111 200 2 $ 13000 $ - 10 $ 24811
8 to 10 19th St San Juan Ave Sheridan St 3200 48 17067 $ 197120 $ 12 $ 153600 $ 153600 3 3 $ 25600 0 0 0 $ - $ - 10 $ 17920
10 to 20 San Juan Ave F St Lopez Ave 2800 32 9956 $ 110059 $ 11 $ 89600 $ 89600 3 $ 10453 $ - $ - 10 $ 10005
10 to 20 F St Hastings Ave Tyler St 5300 31 18256 $ 180730 $ 10 $ 164300 $ 164300 $ - $ - $ - 10 $ 16430
$ 9952406 $ 1873288 $ 31744 $ 274803 $ 32667 $ 332896 $ 1998646 $ 4544044 $ 1155207 $ 1747625 $ 1215000 $ 1290529 $ - 0

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