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HomeMy WebLinkAboutA024 - Resolution approving preliminary plans and specs for the 2025/26 Asphalt Street Pavement Improvements project, setting June 3, 2026, as the bid due date and June 9, 2026, as the Public HearingITEM #:28 DATE:05-12-26 DEPT:PW SUBJECT:2025/26 ASPHALT STREET PAVEMENT IMPROVEMENTS (HILLCREST AVENUE, ELLIS STREET, KENTUCKY AVENUE, ILLINOIS AVENUE, INDIANA AVENUE, OKLAHOMA DRIVE, AND DELAWARE AVENUE) COUNCIL ACTION FORM BACKGROUND: This annual Capital Improvement Plan (CIP) program utilizes rehabilitation and reconstruction techniques to improve existing Asphalt streets. These pavement improvements will restore structural integrity, serviceability, and rideability. Targeted streets are experiencing accelerated deterioration, and timely intervention will extend their service life. The 2025/26 program locations include Hillcrest Avenue, Ellis Street, Kentucky Avenue, Illinois Avenue, Indiana Avenue, Oklahoma Drive and Delaware Avenue. City staff, along with engineering consultant HR Green, completed the design plans consistent with the Complete Street Plan. On April 28, 2026, City Council directed staff to complete the plans with infill of sidewalk along the west side of Delaware Avenue and to explore future options for sidewalk infill on the east side of Delaware near the community gardens. Plans and specifications for this project are now complete. Project revenue and estimated expenses as follows: Description Revenues Expenses 2025/26 GO Bonds $4,000,000 Unallocated GO Bonds 425,000 Water Systems Improvement Program 230,000 Sanitary Sewer Systems Improvement Program 150,000 Stormwater Improvement Program 150,000 Construction $4,354,855 Engineering (HR Green) 302,000 Administration 298,000 TOTAL $4,955,000 $4,954,855 PUBLIC OUTREACH: Staff sent letters to all area residents and met with several property owners to obtain input on staging, construction timing, infill of sidewalk, and special access needs. Comments received were supportive of the project and incorporated into the project phasing and design. 1 ALTERNATIVES: 1. Approve plans and specifications for the 2025/26 Asphalt Street Pavement Improvements (Hillcrest Ave, Ellis St, Kentucky Ave, Illinois Ave, Indiana Ave, Oklahoma Dr, and Delaware Ave) project, setting June 3, 2026, as the bid due date and June 9, 2026, as the date of Public Hearing. 2. Direct staff to revise the project. CITY MANAGER'S RECOMMENDED ACTION: This project will restore structural integrity, serviceability, and rideability on several streets in the community. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as noted above. ATTACHMENT(S): 2025-26 Asphalt (Hillcrest Ave and Ellis St) Location Map.pdf 2025-26 Asphalt Street Kentucky, Illinois, Indiana Location Map.pdf Delaware and Oklahoma.pdf 2 3 4 2025/26 Asphalt Street Pavement Improvements Open trenching Sanitary Force main on South side of East Lincoln Way Lift Station Single Lane Alternating Traffic North Side of intersection S 16TH ST S D U F F A V E S K E L L O G G A V E BU C K E Y E A V E ¯Delaware Ave - Ontario St to North Dakota Ave Oklahoma Dr - Idaho Ave to Idaho Ave Vet Med Trail Box Culvert D D D D D D D D D D D D D D D D !!2 !!2 !!2 !!2 !!2 !!2 !!2 !!2 !!2 !!2 !!2 !!2 !!2 #* #*#*#* #* %2 %2 %2 "S "S "S "S "S "S "S "S"S !!2 !!2 S R I V E R S I D E D R AP P L E P L UNIVE R S I T Y B L V D S 16TH ST Project Area S 16TH ST S D U F F A V E GO L D E N A S P E N D R BU C K E Y E A V E S K E L L O G G A V E ASPEN RIDGE RD DD D D D D D D D D D D D DD D D D D D D D D !!2 !!2 !!2 !!2 !!2 !!2!!2 !!2 !!2 !!2 !!2 !!2 !!2 !!2 GR A N D A V E RO Y K E Y A V E BLOOMINGTON RD TOP O HOLLOW RD DA W E S D R POLARIS DR 16TH ST MURRAY DR GR A N D A V E NO R T H W E S T E R N A V E NARLAND DR 16TH ST MURRAY DR GR A N D A V E NO R T H W E S T E R N A V E 16TH ST MURRAY DR GR A N D A V E NO R T H W E S T E R N A V E NARLAND DR 18TH ST 16TH ST GR A N D A V E NO R T H W E S T E R N A V E FE R N D A L E A V E OAKLAND ST OL I V E R A V E OL I V E R C I R FR A N K L I N A V E MARY CIR HA W T H O R N E A V E OAKLAND ST MARY CIR Sidewalk Extension 24TH ST 20TH ST GR A N D A V E NO R T H W E S T E R N A V E HU N Z I K E R D R MCKINLEY DR ONTARIO ST ROSS RD UTAH DR NO R T H D A K O T A A V E FL O R I D A A V E YU M A A V E QUEBEC ST DOVER D R GREENE ST ARKANSAS DR 5