Right of Way Operations and Maintenance Department Research Findings / April 201514TH STREET RECONSTRUCTION – GO BOND
• Request Adoption of a resolution authorizing the City to exercise the power of eminent domain, if necessary, for acquisition of four temporary construction easements, related to 14th Street Reconstruction Project, Phase I.
• Further authorizes the City Manager to take steps to implement resolution.
CITY OF BEND |
SW Donovan to SW Simpson (PHASE II)
SW Simpson to NW Albany (PHASE I)
NW Albany to NW Galveston (PHASE II)
NW Galveston to NW Newport (PHASE I) 2 TCEs
2 TCEs
TCE TCAA Encroach Phase I 4 19 5 Phase II 4 6 7
CITY OF BEND |
14TH STREET RECONSTRUCTION PROJECT – GO BOND
Property Address: 120 SW Century Ave Property Address: 130 SW Century Ave
CITY OF BEND |
Property Address: 1402 NW LexingtonProperty Address: 1405 NW Lexington
CITY OF BEND |
City Council Resolution Adoption
Existing
N
Proposed
Total Cost Remaining 26,818,336$ 4,334,078$
308,002$ 1,440,563$
25,000$ 626,645$
a. 30% conceptual design
Additional funding sources: 14th Street Final Design
Bid Package #1 Construction Estimate (Simpson RAB) Bid Package #2 Construction Estimate (Simpson to Commerce) Bid Package #3 Construction Estimate (Remaining Segments)
Remaining GO Bond Funding after Design Transportation Construction Fund Water Fund Contribution
Sheet1
Project
$ 26,818,336
$ 4,334,078
$ 1,440,563
Water Fund Contribution
+/-$ 3.2 M
$ 820,000
$ 2,070,000
$ 7,510,000
Amount Spent
Amendment #2 Aug. 2013 $0.00 $0.00 Scope Adj.
Amendment #3 Jan. 2014 $62,050.00 $62,050.00 Sewer
Amendment #4 May. 2014 $0.00 $0.00 Scope Adj.
Amendment #5 Jan. 2015 $0.00 $0.00 Time
Amendment #6 Jan. 2016 *($3,754.83) $269,189.88 14th St – 30%
Amendment #7 Aug. 2016 $0.00 $0.00 Time
Amendment #8 Dec. 2016 $0.00 $0.00 Time
Amendment #9 Mar. 2017 $1,440,563.00 $0.00 14th St – 100% Total $8,038,973.92 $6,423,051.57 *Task Changes totaled $308,002, funded by savings from previous tasks. Resulted in contract amount reduction.
This amendment is to the existing contract (ST12CK) with HDR. Amendment #6 approved 30% design. Amendment #9 would approve final design for 14th Street.
CITY OF BEND |
CONCEPTUAL ROADWAY LAYOUT 14TH STREET: NEWPORT AVE TO GALVESTON AVE
Existing
N
Proposed
Conceptual Roadway Layout 14th St: Galveston Ave to Commerce Ave
CITY OF BEND |
Existing
N
Proposed
CONCEPTUAL ROADWAY LAYOUT CENTURY DR: SIMPSON AVE TO COLORADO AVE
Existing
N
Proposed
Simpson / Mt Washington RAB ($2.4 M)
18th / Empire RAB ($2.6 M)
27th Street Reconstruction ($1 M)
Reed Market Corridor ($18.3 M)
Powers / Brookswood RAB ($2.1 M)
2011 Voter Approved Transportation GO Bond
Existing Bond Balance = +/- $4.0 M
CITY OF BEND |
Project Original Budget Total Cost Difference 18th / Empire 3,188,812$ 2,643,272$ 545,540$ Powers/Brookswood 2,656,385$ 2,194,597$ 461,788$ Simpson / Mt Washington 2,742,916$ 2,179,100$ 563,816$ Reed Mkt: Newberry - 27th 6,073,962$ 4,914,728$ 1,159,234$ Reed Mkt: 3rd - Newberry 13,912,422$ 13,886,641$ 25,781$ 27th Street 1,000,000$ 1,000,000$ -$ Misc. Program Costs (bonds, etc) 425,500$ 205,906$ 219,594$
Total 30,000,000$ 27,024,244$ 2,975,756$
Estimated GO Bond Reserves for 14th Street Project
Funding
Sheet1
Project
$ 425,500
$ 205,906
$ 219,594
Total
$ 30,000,000
$ 27,024,244
$ 2,975,756
$ 1,179,035
$ 4,154,791
14th Street reconstruction – GO Bond
14th STREET RECONSTRUCTION PROJECT – GO BOND
Questions?
14th Street reconstruction – GO BOND
14th Street reconstruction: Project background
14th Street reconstruction: go bond funding
14th STREET RECONSTRUCTION PROJECT
Conceptual Roadway Layout14th Street: Newport Ave to Galveston Ave
Slide Number 13
Conceptual Roadway LayoutCentury Dr: Simpson Ave to Colorado Ave
Slide Number 16