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HomeMy WebLinkAbout(P4) 2022Aug30 City PtA Street Program Rev3 (2)City of Port Arthur Street Program AUGUST 30 , 2022 UPDATE District 1 July 1st Streets Complete Orange Ave District 2 District 2 –July 1st Completed Streets 10th Ave District 2 -Proctor Street Extension - District 3 - Completed as of July 1st South Park Drive District 4 Completed as of July 1st District 4 – 60th Street JUNE 2022 -STREET PROGRAM TOTALS TODATE Year 1 (FY17- 19)Year 2 (FY20) Year 3 (FY21)Year 4 (FY22)Total Allocation Allocation Allocation Allocation Allocation Expense Balance Committed Unallocated District 1 11,971,797 4,215,765 4,064,400 5,315,000 25,566,962 9,087,723 16,479,239 9,928,348 6,550,891 District 2 2,761,957 2,260,500 2,465,000 1,647,000 9,134,457 4,709,121 4,425,336 2,304,941 2,120,395 District 3 2,377,551 1,736,800 2,068,400 1,342,000 7,524,751 4,893,938 2,630,813 1,846,031 784,782 District 4 2,434,985 6,172,740 6,594,400 5,196,000 20,398,125 4,532,330 15,865,795 10,096,011 5,769,784 Total 19,546,290 14,385,805 15,192,200 13,500,000 62,624,295 23,223,112 39,401,183 24,175,331 15,225,852 JULY 27TH, 2022, DISTRICT 2 & 3 –GULF COAST BID RECEIVED Proposed Reconstruction Streets Gulf Coast Bid Amounts Project Description District Budget Spent Quote Misc&Cont Difference ST3035 Duff dr Lakeshore dr-Procter 2 67,620 375 182,526 39,976 (155,256) ST3038 Pecos ave 7th st-Lewis 2 174,195 488 462,653 101,327 (390,273) ST3039 Williams ave 6th st-Lewis 2 248,625 638 578,587 126,718 (457,318) Lakefront Dr TB Ellison -N. Levee 2 725,954 158,994 (884,948) ST3047 7th st Williams ave-Stadium 2 165,000 562 439,761 96,314 (371,637)(2,259,433) Ferndale Lombardy-North Park 3 300,417 65,795 (366,212) 10th Ave W 42nd-40th 3 165,336 36,211 (201,547) ST3050 28th st 9th ave-NE end 3 68,444 375 232,252 50,866 (215,049) ST3051 32nd st Woodrow dr-Twin City 3 229,350 713 525,243 115,035 (411,641) ST3053 7th ave 32nd st-39th 3 58,489 488 429,520 94,071 (465,590) ST3054 Evergreen dr Griffing dr-Ferndale 3 78,150 488 369,869 81,006 (373,213) ST3055 Lansing ave 38th st-42nd 3 11,400 413 253,669 55,557 (298,239) ST3059 5th ave 25th st-28th 3 51,156 282 219,523 48,079 (216,728) ST3060 28th st 4th ave-8th 3 85,600 675 264,738 57,981 (237,794) 40th St 9th-West of 10th to DE 3 132,801 29,085 (161,886) Tyrrell Pkwy 32nd-Woodlawn 3 312,228 68,382 (380,610) Woodrow 32nd-Rosedale 3 303,919 66,562 (370,481) West Park Dr 32nd-S Park Dr 3 222,624 48,758 (271,382) Sunken Ct Rosedale-S Park Dr 3 223,271 48,899 (272,170)(4,242,544) 1,238,029 5,497 6,344,891 1,389,618 (6,501,977) District 2 2,389,481 523,329 2,912,810 District 3 3,955,410 866,289 4,821,699 Total Cost 6,344,891 1,389,618 7,734,509 Proposed Street Program - Allocations Unallocated Current Allocation Adjustment Balance Unallocated Needed Needed Remaining District 1 6,550,891 (1,798,400)4,752,491 District 2 2,120,395 2,259,433 139,038 - District 3 784,782 4,242,544 3,457,762 - District 4 5,769,784 (1,798,400)3,971,384 Total 15,225,852 6,501,977 -8,723,875