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APPENDIX A
<br />2012 Report from Engineering to the Citizens Street Repair Review Panel
<br />5 -Year Street Bond Project List - Costs and Forecast
<br />Project
<br />8th Avenue*
<br />WS Lincoln St
<br />WS Monroe St
<br />7
<br />Proposed
<br />Programmed
<br />Revised
<br />Projected/
<br />Over / (Under)
<br />Map #
<br />Street name
<br />From
<br />To
<br />Ward(s)
<br />Treatment
<br />Cost (2008)
<br />Programmed
<br />Actual Cost
<br />Programmed
<br />42
<br />Donald Street*
<br />SS E 46th Ave
<br />NS Fox Hollow Rd
<br />2
<br />Overlay
<br />Cost
<br />$
<br />Cost
<br />Construction Year 2014 - 2016 (paid for with Local Gas Tax Funds) * These streets were added by City Council and were not part of the original Bond Measure
<br />35
<br />8th Avenue*
<br />WS Lincoln St
<br />WS Monroe St
<br />7
<br />Reconstruct
<br />Programmed
<br />$ 643,000
<br />$
<br />$
<br />38
<br />46th Avenue*
<br />WS Donald St
<br />ES Willamette St
<br />2
<br />Reconstruct
<br />Cost (2008)
<br />$ 257,000
<br />$
<br />$
<br />42
<br />Donald Street*
<br />SS E 46th Ave
<br />NS Fox Hollow Rd
<br />2
<br />Overlay
<br />$ 763,000
<br />$
<br />$
<br />43
<br />Donald Street*
<br />Willamette St
<br />40th Ave
<br />2
<br />Reconstruct/Overlay
<br />$ 500,000
<br />$
<br />$
<br />44
<br />Friendly Street*
<br />NS W 24th Ave
<br />NS W 28th Ave
<br />1
<br />Overlay
<br />$ 346,000
<br />$
<br />$
<br />45
<br />Garden Way*
<br />SS Harlow Rd
<br />S 110 Sisters View A
<br />4
<br />Overlay
<br />$ 609,000
<br />$
<br />$
<br />46
<br />Harris Street*
<br />18th Ave
<br />28th Ave
<br />3
<br />Reconstruct/Overlay
<br />$ 1,738,000
<br />$
<br />$
<br />48
<br />Marshall Avenue*
<br />Hughes
<br />Echo Hollow Rd
<br />6
<br />Overlay
<br />$ 556,000
<br />$
<br />$
<br />50
<br />Roosevelt Blvd.*
<br />Danebo Rd
<br />Terry St
<br />8
<br />Overlay
<br />$ 371,000
<br />$
<br />$
<br />51
<br />Terry Street*
<br />Olympic Circle
<br />Barger
<br />6
<br />Overlay
<br />$ 264,000
<br />$
<br />$
<br />52
<br />River Way*
<br />SS Valley River Dr
<br />SS Cul -de -Sac
<br />5
<br />Reconstruct/Overlay
<br />$ 383,000
<br />$
<br />$
<br />_Valley
<br />53
<br />Willakenzie Rd*
<br />ES Bogart Ln
<br />ES Coburg Rd
<br />4
<br />Overlay
<br />$ 593,000
<br />$
<br />$
<br />* These streets were added by City Council and Construction Year 2014 -2016 Totals = $ $ 7,023,000
<br />were not part of the original Bond Measure
<br />Off - Street (Shared Use) Path Project List
<br />Project
<br />Off - Street Path
<br />JVan Buren St.
<br />lChambers St.
<br />1 1
<br />Proposed
<br />Programmed
<br />Revised
<br />Projected/
<br />Over / (Under)
<br />Map ID
<br />Project
<br />From
<br />To
<br />Ward(s)
<br />Treatment
<br />Cost (2008)
<br />Programmed
<br />Actual Cost
<br />Programmed
<br />350,000
<br />1 $ 350,0001
<br />$ 361,000
<br />1 11,000
<br />Construction Year 2013
<br />Cost
<br />Cost
<br />Construction Year 2009
<br />A JAmazon Path 11 9th Ave 131 st Ave 1 3 lReconstruct 1 $ 648,000 1 $ 648,000 1 $ 730,000 1 $ 82,000
<br />Construction Year 2010
<br />B
<br />IFern Ridge Path
<br />JVan Buren St.
<br />lChambers St.
<br />1 1
<br />1 Reconstruct
<br />$ 410,000
<br />$ 410,000
<br />$ 405,000
<br />$ (5,000)
<br />C
<br />Westmoreland
<br />Connector Path
<br />Polk Street
<br />500' West of Polk St.
<br />1 1
<br />1 Reconstruct
<br />Construction Year 2011
<br />D I South Bank Path
<br />Maurie Jacobs Park IRiver Play Park 1 7 lReconstruct 1 $
<br />367,000
<br />1 $ 367,000
<br />1 $ 466,000
<br />1 $ 99,000
<br />Construction Year 2012
<br />E JWest Bank Path
<br />I Greenway Bridge Istephens Dr. 1 7 lReconstruct 1 $
<br />350,000
<br />1 $ 350,0001
<br />$ 361,000
<br />1 11,000
<br />Construction Year 2013
<br />F ISouth Bank Path
<br />IRiver Play Park JDeFazio Bridge 1 7 lReconstruct I $
<br />350,000
<br />1 $ 350,000
<br />$ -
<br />I $
<br />Total Off - Street Path Project Costs = $
<br />2,125,000
<br />$ 2,125,000
<br />$ 1,962,000
<br />$ 187,000
<br />Summary of Bond Funds
<br />Total Street Projects in 2008 Dollars $ 30,850,000
<br />Total Off - Street Path Projects $ 2,125,000
<br />Bond Issuance Costs $ 130,000
<br />Inflation $ 2,795,000
<br />Total Bond Funds $ 35,900,000
<br />Summary of Bond Revenue and Expenditures
<br />Bond Funds Available for Construction Costs (amount above less issuance costs) $ 35,770,000
<br />Projected Street and Shared Use Path Expenditures thru FY13 $ 36,662,000
<br />Projected Bond Planning /Pre - Design Expenditures $ 903,000
<br />Sub -Total Bond Costs thru FY13 $ 37.565.000
<br />Projected Local Gas Tax Funding Needed to Supplement Bond Funds thru FY13 $ 1,795,000
<br />Projected Local Gas Tas Funding Needed in FY14 - FY16 $ 7,023,000
<br />Projected Total Local Gas Tax Funding to Complete Projects $ 8,818,000
<br />2012 SRRP REPORT 23
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