Project Budgets 2015-2020 https://data.wprdc.org/de/datastore/odata3.0/aa1e8a5b-18ec-4f6c-86be-02898969fc97 2015-07-20T15:03:51.590170Z https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(7) ckan 2015-07-20T15:03:51.590170Z ckan 7 Design, Construction, and Inspection Services Engineering and Construction Public Works Various 0 250000 250000 100000 100000 200000 125000 125000 250000 100000 100000 200000 100000 100000 200000 100000 100000 200000 525000 575000 200000 0 1300000 The 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. 100000.0 4030099015.0 New This project will have minimal impact on the operating budget. Public Works staff time will be needed to manage vendor contracts. Capital Project Contingency TBD TBD 100000.0 https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(8) ckan 2015-07-20T15:03:51.590170Z ckan 8 Flex Beam Guiderails Engineering and Construction Public Works Operations Manager, Transportation and Engineering 50000 50000 100000 70000 30000 100000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 70000 180000 100000 0 350000 This 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. 258895.48 4031810150.0 4023181015.0 Recurring A portion of this project will be completed by Public Works staff, and a portion will be completed by outside vendors. Capital Project Installation Williams Street and Cola Street 1 month 2000.0 Installation One Wild Place and Butler Street 1 month 7000 Installation Noblestown Road and Queensbury 2 months 20000 Installation Carrick Avenue and Eiler Avenue 1 month 5000 Installation Shaler Street and Woodville Avenue 1 month 4000 Installation Stanton Avenue and Woodbine Street 1 month 2000 Installation Spring Garden Avenue and Braun Street 1 month 10000 Installation Baldwin Road and Calera Street 2 months 16000 Installation Oporto Street and Huron Street 1 month 3000 Installation Mossfield Street and Columbo Street 1 month 8000 Installation Brule Street and Wurzell Street 1 month 3000 Contingency TBD 1 year 20000 https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(9) ckan 2015-07-20T15:03:51.590170Z ckan 9 Flood Control Projects Engineering and Construction Public Works Project Manager, Transportation and Engineering 0 250000 200000 800000 1250000 200000 800000 1000000 200000 800000 1000000 200000 800000 1000000 200000 800000 1000000 200000 800000 1000000 0 650000 800000 800000 2250000 This 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. $ - 4030090015.0 New The city will work with partners to conduct the work or administer the contracts, as the case may be. Capital Project City Match for Banksville project design, engineering, and construction Hayson Avenue and Red Oak Drive 5 months 200000.0 Flavian Drain project construction Flavian Street and Croesus Street 3 months 50000 Streets Run Flood Control project Streets Run and Glass Run 1 year 1000000 https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(10) ckan 2015-07-20T15:03:51.590170Z ckan 10 Greenfield Avenue Bridge Engineering and Construction Public Works Assistant Director, Transportation & Engineering 60000 60000 120000 950000 18050000 19000000 0 0 0 0 0 0 950000 0 18050000 19000000 This 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. 383686.97 4026737615.0 Continuing This project will result in a new bridge that will require minimal maintenance. Capital Project Construction Greenfield Avenue and Beechwood Boulevard 1 year 19000000.0 https://data.wprdc.org/de/datastore/odata3.0//aa1e8a5b-18ec-4f6c-86be-02898969fc97(11) ckan 2015-07-20T15:03:51.590170Z ckan 11 Liberty Avenue SINC UP Engineering and Construction Public Works Assistant Director, Transportation & Engineering 0 42500 422153 464653 42500 422153 464653 0 0 0 0 0 85000 0 844306 929306 This 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. $ - 4030091015.0 Continuing The signals will need to be periodically maintained by the city to maintain their useful life. Capital Project Construction Liberty Avenue and Commonwealth Place to Grant Street 1 year 464653.0