Project Budgets 2015-2020https://data.wprdc.org/de/datastore/odata3.0/aa1e8a5b-18ec-4f6c-86be-02898969fc972015-07-20T15:03:51.590170Zhttps://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(7)ckan2015-07-20T15:03:51.590170Zckan7Design, Construction, and Inspection ServicesEngineering and ConstructionPublic WorksVarious025000025000010000010000020000012500012500025000010000010000020000010000010000020000010000010000020000052500057500020000001300000The purpose of these funds is to provide access on an on-call basis to architectural, engineering, and construction inspection and management expertise as needed to supplement more complex design assignments and construction projects.The City may require the additional use of outside expertise to undertake specific engineering and construction projects.100000.04030099015.0NewThis project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts.Capital ProjectContingencyTBDTBD100000.0https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(8)ckan2015-07-20T15:03:51.590170Zckan8Flex Beam GuiderailsEngineering and ConstructionPublic WorksOperations Manager, Transportation and Engineering5000050000100000700003000010000050000500005000050000500005000050000500005000050000700001800001000000350000This project will provide funding for flex beam guiderails along city streets and hillsides in a cost-effective manner.Guiderails increase public safety along the road.258895.484031810150.04023181015.0RecurringA portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors.Capital ProjectInstallationWilliams Street and Cola Street1 month2000.0InstallationOne Wild Place and Butler Street1 month7000InstallationNoblestown Road and Queensbury2 months20000InstallationCarrick Avenue and Eiler Avenue1 month5000InstallationShaler Street and Woodville Avenue1 month4000InstallationStanton Avenue and Woodbine Street1 month2000InstallationSpring Garden Avenue and Braun Street1 month10000InstallationBaldwin Road and Calera Street2 months16000InstallationOporto Street and Huron Street1 month3000InstallationMossfield Street and Columbo Street1 month8000InstallationBrule Street and Wurzell Street1 month3000ContingencyTBD1 year20000https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(9)ckan2015-07-20T15:03:51.590170Zckan9Flood Control ProjectsEngineering and ConstructionPublic WorksProject Manager, Transportation and Engineering025000020000080000012500002000008000001000000200000800000100000020000080000010000002000008000001000000200000800000100000006500008000008000002250000This project provides funding for work to eliminate flooding issues in various locations throughout the city, through work the city undertakes on its own or in cooperation with other authorities or government agencies.Flooding represents a major public safety concern to residents throughout the city. This project promotes shared delivery of stormwater improvements.$ -4030090015.0NewThe city will work with partners to conduct the work or administer the contracts, as the case may be.Capital ProjectCity Match for Banksville project design, engineering, and constructionHayson Avenue and Red Oak Drive5 months200000.0Flavian Drain project constructionFlavian Street and Croesus Street3 months50000Streets Run Flood Control projectStreets Run and Glass Run1 year1000000https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(10)ckan2015-07-20T15:03:51.590170Zckan10Greenfield Avenue BridgeEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering6000060000120000950000180500001900000000000095000001805000019000000This project results in the construction of a new bridge at Greenfield Avenue.The project is on the regional TIP. This provides an 80% match of Federal Highway Administration funds to the City's 20% match.383686.974026737615.0ContinuingThis project will result in a new bridge that will require minimal maintenance.Capital ProjectConstructionGreenfield Avenue and Beechwood Boulevard1 year19000000.0https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(11)ckan2015-07-20T15:03:51.590170Zckan11Liberty Avenue SINC UPEngineering and ConstructionPublic WorksAssistant Director, Transportation & Engineering0425004221534646534250042215346465300000850000844306929306This project consists of upgrading controllers and pedestrian indications at 11 signalized intersections along Liberty Avenue in the Central Business District. Upgrades will include countdown pedestrian heads, audible pedestrian signals, updated pavement markings and improved signal phasing and timing.The project is on the regional TIP. This provides an 80% match of Federal Highway Administration funds to the City's 20% match.$ -4030091015.0ContinuingThe signals will need to be periodically maintained by the city to maintain their useful life.Capital ProjectConstructionLiberty Avenue and Commonwealth Place to Grant Street1 year464653.0