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CASE # 5 <br /> <br />COh~SIDER REQUEST FOR ADDITIONAL ClrT¥ FUND~[NG FOR <br />IMPROVEMENT PROJECT 05-27 WELCOMES ROAD <br /> STREET GRADING AND PAYING IMPROVEMENTS <br /> By: SteYen Jankowski, Ci~ Engineer <br /> <br />Background: <br /> <br />Bids whicl~ were opened o~ February 23, 2006 for this project and were approximately <br />78% higher than those anticipated in the feasibility study which was prepared 12 months <br />earlier in February o.f 2005. A second public hearing was held on Tuesday, March 28, <br />2006 to initiate thc reconsideration of this street paving project at the higher cost. The <br />revised feasibility study was prepared with the same cost sharing that was directed by <br />City Council for the original project; that is tixe City sharing 50% of the total project <br />costs. Testimony at the public hearing requested that the City consider some additions[ <br />furms o£cost relief £or the residents involved with this project. <br /> <br />Following the close of the public hearfng as a result of this testimony, City Council <br />directed that a meeting should be held with the affected residents to determine their level <br />ofs~pport tbr this project and requested staff to suggest alternative funding support for <br />this project by the City which might be atthbt~ted to unique aspects of this particular <br />prc~jc{;t. ,'X meeting was held on Thursday, April 27, 2006 at 6:30 pm in the lower level of <br />City flail i-bt this purpose and ten residents representing nine of the 19 properties were <br />present. <br /> <br /> 9 th · <br />Thc direction fi-om the City Council at the March ~8 meeting was to identify unique <br />project elements associated with this project which would not set a precedent on similar <br />future projects requiring City funding participation. A copy of the minutes of that <br />meeting is attached along with the feasibiliry study which was revised in March of 2006. <br />Appendix B ou page I l of the feasibility study contains the estimated project cost. <br />At tile neighborhood meetiug the following project financing considerations were <br />considered: <br /> <br />&otw~ 14'?~ter Utility to F~md Storm Sewer Cea'ts. Items 9 through 13 of the <br />estimated project costs are associated with elements of stornr sewer. These costs <br />which total $10,300 could be reasonably assigned funding fi'om the City's Storm <br />Water Utility since they would improve the existing drainage situation, Staffis <br />recommending support of this project cost assi~unent. <br />City to Fired Costs Associated }?ith bicreczsed i~oad Secrio~*: Because of organic <br />soils identified in the eastern portion of the project area it was the <br />rccommendation of'the soils engineer to increase the strength of the road section <br />~x, ith additional class 5 (from 4 to 6 inches) and bituminous wear course (fi'om 1.5 <br />inches to 2.0 inches). The extra material results in an additional cost of $10,000. <br />City participation in funding this element of the project could set precedent for <br />~iiturc street paving or reconstruction projects. Altl~ough sandy soils predominate <br /> <br />-283- <br /> <br /> <br />