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APPENDIX A
<br />2014 Report from Engineering to the Citizens Street Repair Review Panel
<br />5 -Year Street Bond Proiect List - Costs and Forecast
<br />Project
<br />Map #
<br />Street name
<br />From
<br />To
<br />Ward(s)
<br />Proposed Treatment
<br />Programmed
<br />Cost (2012)
<br />plus inflation
<br />projected/
<br />Actual Cost Difference
<br />17/18
<br />30th Avenue L
<br />Willamette Street
<br />Ferry Street
<br />2
<br />Reconstruct
<br />$ 437,000
<br />$
<br />26
<br />Buff Way L
<br />Woodside Dr
<br />Forrester Wy
<br />4
<br />Reconstruct
<br />$ 179,000
<br />$
<br />29
<br />Carmel Avenue L
<br />MindaDr
<br />400'south
<br />5
<br />Reconstruct
<br />$ 132,000
<br />$
<br />35
<br />Corydon Street L
<br />Forrester Wy
<br />Tandy Turn
<br />4
<br />Reconstruct
<br />$ 41,000
<br />$
<br />41
<br />Forrester Way (L)
<br />Coburg Rd
<br />west side of
<br />driveway 1033
<br />4
<br />Reconstruct
<br />$ 248,000
<br />$
<br />50
<br />Larkspur Avenue L
<br />Norkenzie Rd
<br />604'west
<br />5
<br />Reconstruct
<br />$ 211,000
<br />$
<br />51
<br />Larkspur Loo L
<br />Norkenzie Rd
<br />5
<br />Reconstruct
<br />$ 171,000
<br />$
<br />57
<br />Mill Street L
<br />30th Avenue
<br />2
<br />Reconstruct
<br />$ 49,000
<br />$
<br />61
<br />Piper Lane L
<br />Chasa St
<br />Fir Acres Dr
<br />5
<br />Reconstruct
<br />$ 196,000
<br />$
<br />63
<br />Roland Way L
<br />Oakway Rd
<br />Cal Young Rd
<br />5
<br />Reconstruct
<br />$ 216,000
<br />$
<br />65
<br />Sharon Way (L)
<br />Coburg Rd
<br />east side of driveway
<br />1023
<br />4
<br />Reconstruct
<br />$ 376,000
<br />$
<br />69
<br />Tulip Street L
<br />Crescent Ave
<br />Holly Ave
<br />5
<br />Reconstruct
<br />$ 118,000
<br />$
<br />72
<br />West Amazon Drive (A)
<br />Hilyard St
<br />Fox Hollow Rd
<br />2
<br />Reconstruct
<br />$ 1,463,000
<br />$
<br />74
<br />Willamette Street A
<br />24th Ave
<br />129th Ave
<br />1,2
<br />1 Reconstruct
<br />$ 1,232,000
<br />$
<br />76
<br />Woodside Drive L
<br />Cal Young Rd
<br />ISharon Wy
<br />4
<br />1 Reconstruct
<br />$ 423,000
<br />$
<br />tx/ street uiassmcation Key: tL/ = Locar, (u) = construction Year zuls iotais = y s,uuu,uuu y y
<br />Collector; (A) = Arterial
<br />Total Programmed Costs = $ 40,290,000 $ 18,357,000 $ 21,933,000
<br />Padactrian and Rir_vr_la Imnrnvamantc Prniar_t I i --,t
<br />GnnSrrllrrinn rear Yma
<br />2014 Pedestrian & Bicycle Repairs
<br />$
<br />Average
<br />Acorn Park Sidewalks
<br />$
<br />128,000
<br />1st, Madison, Monroe
<br />Annual
<br />Projected/
<br />13th Avenue (Washington to Garfield)
<br />Projects
<br />25,000
<br />Goodpasture Island Loop Pedestrian Signals
<br />$
<br />Difference
<br />Roosevelt Blvd Pedestrian Signals and Sidewalk Infill
<br />$
<br />Allocation
<br />Actual Cost
<br />Construction Year 2014 Pedestrian & Bicycle Repairs Total = $
<br />742,000 1 $ 226,000
<br />Tu man Brid e and Sidewalk Improvements
<br />$516,000
<br />12,500
<br />GnnSrrllrrinn rear Yma
<br />2014 Pedestrian & Bicycle Repairs
<br />$
<br />410,000
<br />Acorn Park Sidewalks
<br />$
<br />128,000
<br />1st, Madison, Monroe
<br />$
<br />92,000
<br />13th Avenue (Washington to Garfield)
<br />$
<br />25,000
<br />Goodpasture Island Loop Pedestrian Signals
<br />$
<br />29,000
<br />Roosevelt Blvd Pedestrian Signals and Sidewalk Infill
<br />$
<br />58,000
<br />South Willamette Street Improvements$
<br />Construction Year 2014 Pedestrian & Bicycle Repairs Total = $
<br />742,000 1 $ 226,000
<br />rnnctn irtinn Vear 9015
<br />2015 Pedestrian & Bicycle Improvement Project
<br />$
<br />349,000
<br />15th and 17th Avenues Markings
<br />$
<br />38,000
<br />Fillmore and Friendly Streets Markings
<br />$
<br />10,000
<br />Donald Street Crossing
<br />$
<br />19,000
<br />Garden Way and Willakenzie Markings
<br />$
<br />20,000
<br />Valley River Way Pedestrian Signal Upgrades
<br />$
<br />20,000
<br />South Willamette Street Improvements$
<br />12,700
<br />Tu man Brid e and Sidewalk Improvements
<br />$
<br />12,500
<br />Construction Year 2015 Pedestrian & Bicycle Repairs Total = $
<br />481,200 $ 34 800
<br />Cnnstrurtinn Year 2016
<br />2016 Pedestrian & Bicycle Improvement Project
<br />$
<br />683,000
<br />Fairfield Avenue Sidewalk Infill
<br />$
<br />44,000
<br />Willamette Street Markings & Sidewalk Improvements
<br />$
<br />71,000
<br />Lincoln Avenue Bike Buffer
<br />$
<br />12,000
<br />Construction Year 2016 Pedestrian & Bicycle Repairs Total = $
<br />810,000 $ 294,000
<br />Construction Years 2016 - 2018 $ 546,800
<br />Total Pedestrian and Bicycle Improvement Project Costs = $ 2,580,000 $ 2,033,200 $ 546,800
<br />Summary of Bond Costs
<br />Total Street Projects in 2012 Dollars with inflation = $ 40,290,000
<br />Total Pedestrian & Bicyclist Improvements = $ 2,580,000
<br />Bond Issuance Costs= $ 130,000
<br />Total Bond Costs= $ 43,000,000
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