HomeMy WebLinkAbout(2) 2010 STREETS PROGRAM (REVISED)~f
CITY .OF PORT ARTHUR
Public Works Department
MEMORANDUM
TO: Stephen B. Fitrgibbons, City Manager ~~~~
FROM: Ross E. Blackketter, P. E., Director of Public Works Q~^~^~/
DATE: 03 February 2010
RE: 2010 Streets Program (Revised)
Attached is the revised Streets Program for the 2010 fiscal year for review by the City Council.
This revised program was based on feedback from the Council and guidance from the City
Manager to provide for extended life of our streets by paving with.. asphalt instead of chip seal.
Further input from the Council is required for streets to be upgraded to the primary list with
their recommendations as to which projects will then be downgraded to alternate, as well as
additional funding for the more expensive paving.
Please call if you need additional information.
cc: John A. Comeaux, P.E., Assistant City Manager/Operations
Rebecca Underhill, CPA, Assistant City Manager/Administration
Kevin Jones, Streets Superintendent
Z:\engineer\documents\memos\2010 Streets Program-Revised2.doa.
Page i of i
PROPOSED FY 2010 CITY STREET PROGRAM
~.
LIMITS COND. TYPE LENG.
2150 ft wiu i n
20 ft. .,,~ • • .,....
$10.12 sq. yd.
PROJECTS Memorial Blvd to WDE P RC/HMAC .
2640 ft 18 ft. $10.12 sq. yd.
23rd St. Hwy 365 to Dorsey St. P RC/HMAC .
1585 ft 21 ft. $10.12 sq. yd
Wilson Ave.
S Park Dr. to Lombardy Dr. P RC/HMAC .
2250 ft 20 ft. $10.12 sq. yd
.
Ashland Dr. WPAR to Canal St. RC/HMAC .
2900 ft 20 ft. $10.12 sq. yd
61st St.
62nd St. WPAR to Nick Ave. P RC/HMAC
RC/HMAC .
2300 ft.
24 ft.
$10.12 sq. yd
4th Ave 25th St. to 36th St. P RC/HMAC 825 ft. 17 ft. $10.12 sq. yd
Daisy Ave. Barbara Ln. to Maple St. P RC/HMAC 2135 ft. 20 ft. $10.12 sq. yd
Maple St. Roosevelt Ave. to WDE P
RC/HMAC
1400 ft.
20 ft.
$10.12 sq. yc
41st St. Lansing Ave. to 6th Ave. p RC/HMAC 600 ft. 21 ft. $10.12 sq. yc
15th St. Peek St. to 10th Ave. F/P RC/HMAC 1615 ft. 18 ft. $10.12 sq. yc
Peek St. Gulfway Dr. to Henry St. P RC/HMAC 1280 ft. 20 ft. $10.12 sq. yt
11th Ave. Lewis Dr. to 14th St. RC HMAC
/ 135 ft. 31 ft. $10.12 sq. y<
14th St. Peek St. to 11th Ave. F/P
P RC/HMAC/New C & G 780 ft. 24 ft. $39.79 sq. y~
9th St. 5100 Blk. RC/HMAC 400 ft. 42 ft. $10.12 sq. y'
Lake Charles Ave. Procter St. to Lakeshore Dc P
ALTERNATE PROJECTS ~ TYPE LENG. WIDTH UNIT COST
PROJECTS LIMITS COND.
F/P
RC/HMAC g90 ft. 20 ft. $10.12 sq.!
2
Jack St 59th St. to 60th St. RC/HMAC 280 ft. 22 ft. sq.
$10.1
Poole Ave. 16th St. to 17th St. F
RC/HMAC
315 ft.
22 Ct.
$10.12 sq. ;
Sims Ave. 16th St. to 17th St. F P
/ RC/HMAC 1010 ft. 20 ft. $10.12 sq.
8th Ave. 39th St. to 42nd St. F/P RC HMAC 1010 ft. 20 ft. $10.12 sq.
6th Ave. .39th St. to 42nd St. F/P RC/HMAC/NEW C & G 940 ft. 28 ft. $39.79 sq.
Y2th St. Woodworth Blvd. to 3rd Ave. F/P
P RC HMAC/NEW C & G
/ 728 ft. 23 ft. $39.79 sq.
Lakeshore Dr. Duff Dr. to Williams Ave. F/
P HMAC NEW C Sv G
RC/ / 900 ft. 22 ft. $39.79 sq.
Pecos'Ave. 7th St. to Procter St. F/
Repairs/HMAC/(SO)
Conc 5400 ft. 36 ft . $9.00 sq.
Lakeshore Dr. Stadium Road to 13th St. R.O.w F .
CONCRETE
400 ft. 45 ft . $125.00 cu
9th Ave. Evergreen Dr. to 25th St. F
CITY Outside
ATERIAL LABOR CMM
$48,351 $19,340 $5,972
$53,434 $21,373 $6,600
$37,427 $14,971 $4,623
$50,600 $20,240 $6,250
$65,218 $26,087 $8,056
$62,069 $24,828 $7,667
$12,500 $5,000 $1,948
$48,014 $19,206 $5,931
$31,484 $12,594 $3,889
$14,168 $5,667 $1,750
$32,688 $13,075 $4,038
$28,786 $11,514 $3,556
$4,030 $1,612 $1,093
$82,763 $66,211 $4,888
$18.891 $7,556 $4,387
712
,692
,807
$91,305
$86,897
$17,500
$67,219
$44,078
$19,835
$45,763
$40,300
$5,642
$148,97
$26,447
CITY Outside Labor
[ATERIAL
LABOR CMM CYMA COST
170
$31
$22,264 $8,906 $5,170 ,
$9
697
$6,927 $2,771 $1,608 ,
909
$10
$7,792 $3,117 $1,810 ,
799
$31
$22,714 $9,086 $5,274 ,
799
$31
$22,714 $9,086
1 $5,274
872 $28,576
$6 ,
$209,455
$116,364 $93,09 , $133,249
$74,027 $59,222
0 $4,372
170 $27,360
$5
$157,568
$87,538 $70,03 , $349,92C
$194,400 $155,520 $50,760 000
$63
mzs nnn • $28.000 $4,700 ,
_.
~.
ALTERNATE PROJECTS
PROJECTS
Florida Ave.
Florida Ave.
Florida Ave. _
Sabine Ave.
Diamond Ave. _
Diamond Ave.
Event Area Sidewalk
Cambridge Ave.
Sharon Dr.
60th St.
Ridgewood Ave.
61st St.
61st St.
62nd St.
62nd St.
10th Ave.
Bernhardt _
Bernhardt
Bernhardt
6th Ave.
Forest Dr.
8th Ave.
24th St
22nd St.
Memphis Ave.
2nd Ave.
13th St.
Fort
10th St. to 11th St r
11th St. to Thomas Blvd. P
Lewis Dr. to Gulfway Dr. P
Mimosa St. to 63rd St. P
Mimosa St. to 60th St. F/P
Downtown Area P
Hwy 73 to W.D.E. P
ambridge Ave. to Queen Dr. P
toosevelt to Railroad Tracks F/ P
Hwy 347 to Eyre. Dr. ~ F/P
Garnet Ave. to 1500ft East P
Garnet Ave. to Jade Ave. P
Garnet Ave. to Jade Ave. P
Nick Ave. to Garnet Ave. P
Gulfway Dr. to 15th St. P
Giffin Dr. to ['orest Dr. P
Sunken Court to Forest Dr. F
Sunken Court to 32nd St. F
32nd St. to 39th St. P
Griffin Dr. to Evergreen Dr. F
25th St to South 1300ft. P
Memorial Blvd. to 4th Ave. P
Memorial Blvd. to E.D.F.. P
10th St. to 11th St P
Gulfway Dr. to 19th St. P
Rosedale Dr. to 11th Ave. P
Rosedale Dr. to 11th Ave. - P
Lewis Dr. to 14th St. P
Lewis Dr. to 13th SL P
Memorial Blvd. to 4th Ave. P
Thomas Blvd. to 9th SL P
Thnmas Blvd. to 13th St. P
PROPOSED FY 2010 CITY STREET PROGRAM
310 ft. 20 ft.
f $10.12 sq. ya.
yd
12 sq
$10 ,ao,'~r i.~~
415.56
$44 w-~•---
$17,766
1975 ft.
1500 ft. t.
20
20 ft. .
.
.
$10.12 sq. yd. ,
$33,733.33 $13,493
1500 ft. 20 ft. $10.12 sq. yd. $33,733.33 $13,493
alk 900 ft. 10 ft. $4.00 sq. yd. $4,000.00 $6,000
C & G 2650 ft. 25 ft. $39.79 sq. yd. $292,898.61 $175,739
C & G 1056 ft. 26 ft. $39.79 sq. yd. $116,717.33 $70,030
2640 ft. 24 ft. $10.12 sq. yd. $71,244.80 $28,498
1625 tt. 24 ft. $10.12 sq. yd $43,853.33 $17,541
1500 ft. 21 ft. $10.12 sq. yd. $35,420.00 $14,168
2570 ft. 21 ft. $10.12 sq. yd. $60,686 $24,275
2570 ft. 20 ft. $10.12 sq. yd. $57,796.44 $23,119
1510 ft 20 ft. $10.12 sq. yd. $33,958.22 $13,583
.
265 ft. 31 ft. $10.12 sq. yd. 9,237.31 $3,695
675 ft. 26 ft. $10.12 sq. yd. $19,734.00 $7,894
540 ft. 26 ft. $10.12 sq. yd. $15,787.20 $6,315
1415 ft. 26 ft. $10.12 sq. yd. $41,368.31 $16,547
2625 ft. 19 ft. $10.12 sq. yd. $56,081.67 $22,433
750 ft. 27 ft. $10.12 sq. yd. $22,770.00 $9,108
1320 ft. 21 ft. $10:12 sq. yd. $31,169.60 $12,468
1615 ft. 21 ft. $10.12 sq. yd. $38,135.53 $15,254
3200 ft 21 ft. $10.12 sq. yd. $75,562.67 $30,225
.
310 ft. 20 ft. $10.12 sq. yd. $6,971.56 $2,789
,
1040 ft. 23 ft. $10.12 sq. yd. $26,896.71 $10,759
V 1290 ft 19 ft. $10.12 sq. yd. $27,560.13 $11,024
C .
1290 ft. 19 ft. $10.12 sq. yd. $27,560.13 $11.,024
C 1290 ft. 20 ft. $10.12 sq. yd. $29,010.67 $11,60
C 950 ft. 19 tt. $10.12 sq. yd. $20,296.22 $8,118
C 2100 ft. 22 ft. $10.12 sq. yd. $51,949.33 $20,78(
C 1075 ft. 24 ft. $10.12 sq. yd . $29,010.67 $11,60r
.. inn ft_ 24 ft. $10.12 sq. yd . $18,890.67 $7,556
10,:
37,8
i7,E
17,'
fi6,f
.16,
310,
1
02
~~. ~
COST
102
,615
,415
,729
...
ALTERNATE PROJECTS
PROJECTS
7th Ave.
Lavender Ave.
Lavender Ave.
Oleander Ave.
Bluebonnet Ave.
Bluebonnet Ave.
Dryden Rd.
Dryden Rd.
Woodrow Dr.
36th St.
36th St.
DEFINITIONS:
RC
LT.RC
HMAC
C&G
SO
ADD.
MILL
INDU
POP
PROPOSED FY 2010 CITY STREET PROGRAM
LIMITS
32nd St. to S.D.E.
Oleander Ave. to Ray Ave.
Pastel Ave. to Oleander Ave.
Hwy 73 to Shirley
Gliham Circle to Gulfway Dr.
Gulfway Dr. to 19th St.
9th Ave. to Rosedale Dr.
Rosedale Dr. to Twin City
32nd St. to 36th St.
9th Ave. to East 2600 Blk.
9th Ave. to 5th Ave.
COND.
F/P
F/G
P
P
P
P
F/P
F/P
F/P
P
TYPE
:/HMAC
:/HMAC
/HMAC
RC /HMAC
RC /HMAC
HMAC
LENG. WIDTH UNIT COST MATERIAL
1280 ft 17 ft $10. 12 sq. yd. $24,467.91
2050 ft 19 ft $10. 12 sq. yd. $43,797.11
925 ft 19 ft $10. 12 sq. yd. $19,762.11
1290 ft 21 ft $10. 12 sq. yd. $30,461.20
HMAC 3100 ft 36 ft $14. 68 sq. yd $182,032.00
HMAC 2100 ft 36 ft $14. 68 sq. yd $123,312.00
2585 ft 27 ft $10. 12 sq. yd $78,480.60
2610 ft 27 ft $12. 62 sq. yd. $98,814.60
1280 ft 24 ft $10. 12 sq. yd $34,542.93
2600 ft 24 ft $10 .12 sq . yd $70,165.33
1200 ft 21 ft $10 .12 sq . yd $28,336.00
Reconstruction (addition to significant amount of base matertall
Light reconstruction (very little additional base material required)
Hot Mix Asphaltic Concrete Surface
Recycle exiting HMAC Surface
Chip Seal Surface
Curb and Gutter Replacement
Surface only Replacement
Additive to base material such as lime, cement, or asphalt
The removal oC old HMAC surface prior to the replacement oC new HMAC surface
Additional base 10 to 12 " to accommodate heavy traffic loads
Property Owner Participation
Capital Improvement Projects
rPf4erartn. Oranee, Hazdin Regional Transportation. System
CITY
LABOR
$9,787
$17,519
$7,905
$12,184
$31,392
$39,526
$13,817
1
Outside Labor
CMM CYMA
$5,682
$10,170
$4,589
$7,074
$29,140
$19,740
$18,224
$18,401
COST
$34,255
$61,316
$27,667
$42,646
$254,845
$138,340
$48,360
$98,231
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