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HomeMy WebLinkAboutPACKET Public Works 1988-06-16, . PUBLIC WORKS COMMITTEE AGENDA JUNE 16, 1988 1. 1988 STREET IMPROVEMENT PROGRAM - Presentation of proposed program. 2. EPURA REQUESTS: A. Request to place a streetscape informational sign on light pole directing pedestrians to the Courtyard complex. B. Request to place Joel Estes bust in Transit Center. 3. MOCCASIN STREET ALIGNMENT - Discussion of right-of-way negotiations (Negotiations may be in executive session.) Reports: 1. Customer Service Response 2. Residential Building Permits 3. East Riverside Restroom Renovation 4. Ice House Demolition 5. Old Ranger Drive Paving 6. Spencer Property Acquisition The Public Works Committee reserves the right to add or delete items from the agenda as necessary. A! c TOWN OF ESTES PARK Public Works Department Richard D. Widmer 1)it('( 1()1 r 1 u- i +76- 1 .-- bil-<*38:tr,t;*,gilimil,Al 144#Uff<i,OWWLLS 4-Au.. -*-wz~~~~~: et>>* ~'l~1\0.1- - -- - 0.#44>LAR . >~1' 1 74 Estes Park, Colorado 80517 June 15, 1988 MEMORANDUM TO: Public Works Committee FROM: Rich Widmer /*J SUBJECT: Proposed 1988 Street Improvement Program Attached is the proposed 1988 Street Improvement Program. Priorities have been set, as in past years, by using the Pavement Management Study done for the Town in 1983, along with engineering judgement and field inspections. This year's project proposes 3.4 miles of 1 1/2 inch overlay, one area of new paving, an allowance for striping street centerlines, an allowance for replenishing our depleted supply of base course material, some repair work in the football field parking lot, and a widening and overlay of a portion of the SH 7 pedestrian path, at the estimated costs shown. If bid prices vary significantly from the estimate, the project list will be modified to bring the project into line with the budget. RDW:cj Attachment 1988 PROPOSED STREET IMPROVEMENTS A. 1 1/2" Overlay STREET FROM TO LENGTH WIDTH SY TONS EST COST (LF) (LF) ($) 1. Big Horn US 34 Mummy Ln 1673 21 3,904 322 11,282 2. Big Horn Mummy Ln ' MacGregor 1912 18 3,824 315 11,051 3. Virginia Virginia Ln Big Horn 570 26 1,647 136 4,759 4. Vista Ln US34 End 930 18 1,860 153 5,375 5. Country Club Dr SH 7 Cedar Ln. 710 28 2,209 182 6,384 6. Shady Ln SH 7 End 420 17 793 65 2,293 7 Village Green LnLex'ton Ln. Lex'ton Ln. 1085 25 3,014 249 8,710 8. Alley Third St. Fourth St. 375 12 500 41 6,500 (1) 9. Columbine Ave Prospect Landers 1175 20 2,611 215 7,546 10. Courtney Ln Davis-Ctny Lott 208 20 462 38 1,336 11. Davis Street Davis-Ctny Lott 230 20 511 42 1,477 12. Davis-Courtney Davis St. Courtney Ln 570 21 1,330 110 3,844 13. Dunraven St. S.H. 7 Stanley Ave 850 25 2,361 195 6,824 14. Hillside Lane U.S. 34 End 906 20 2,013 166 5,819 15. Lakefront St. Grand Est End 390 21 910 75 2,630 16. North Court Third St. Fourth St. 385 18 770 64 3,500 (2) 17. Driftwood Ave Prospect High St. 340 20 756 62 2,184 18. Elm Avenue Prospect End 829 24 2,211 1B2 6,389 19. Old Ranger Dr. Elkhorn Lot 33 1528 22 3,735 308 10,794 20. Lone Pine Dr. U.S. 34 Olympian Ln 1010 22 2,469 204 7,135 21. MacGregor Ave. Park Ln. Wonderview 990 42 4,620 381 13,352 22. Fall River Ln Old Ranger End 903 18 1,806 149 10,000 (3) TOTALS 17,989 44,316 3,656 $139,182 1. Includes storm sewer extension. 2. Includes edge removal. 3. Includes fill, straightening road, new paying. B. NKR STREET PAVING 1. Fawn Lane Ponderosa End 350 20 778 86 Cost Estimate: Paving = 86 tons @ $26.50 = $2,279 Labor/Base = 778sy @ $3/sy= 2,334 Conti ngency @ 10% = 141. TOTAL COST = $5,074 Note: Overlay costs estimated using $26.50/TN + 10% patching at $7/sy = $2.89/SY. . .. C. STRIPING ALLOWANCE 30,000 lf @ $.165/lf = $4,950 D. BASE MATERIAL ALLOWANCE 2,500 ton @ $7.50 =$18,750 E. ESTIMATED QOST RECAP 1. 1 1/2" Overlay $139,200 2. New Paying 5,100 3. Striping Allowance 5,000 4. Base Material Allowance 18,750 TOTAL $168,050 BUDGET $200,000 F. WALKWAYS/BIKEWAYS SH 7: Peak to Peak south to Community Widen to 8', Overlay: 90 ton @ $45/ton = $4,050 Preparation = 2,000 TOTAL = $6,050 BUDGET =$10,000 G. PARKING LOT IMPROVEMENTS Parking Lot # 1 Patching/Overlay: 420 x 24 @ $4/sy = $4,480 BUDGET =$50,000 P€-1.»- 6 5, 1 • ' w'/,.. /L- 21 L ; .1 11 /.' -.42 •·1 X , 1-f-·I.rl---- y j '*III:K:N-:I.«El : 1 - 01. r--w • • : :i i - PRffi··*-- 1 2 4 z .1. .--ld.1.1. .-C M.=*g*ti: 1 9 : 1 U : rz --- 9 1 Iii- 7- . JETraiN / 11: --- y. I -1 2. :1,3.4• 1. I.\- - C . 1-LU,11>-7:9*.i¤: • - - . a .---- 2 • k.27 1.1 : 7/belt N : ' 4/~ 1./1 . t /:ItT: I: 0..0 i ---- - , I . N --4--4:1 /71 h 1- 0 --' -- . 'buly. l_/ , : 6 . I -. i- , a: . 0.4 : .3-1 :L:-1 FLP : 1 m. 1 - 1-125.-j ~--- :-7~ ; ; %. 4 : 5.'--1 1 9 C . 1 C. , : • .' 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E-U- ./ . . p . 45:1:El .M: : & : 2 - -... ... .. $ : 6714, 0 48 9~4iX9=W I =31 m her /93 :. 1 a .. . 1 . 1 . 1 1 . . 700L/ .. .. 1 ' ...t.1.1-1 - \ J 9 '1 4 1 i .· ag . a # 1 4 4 2 0 --,7 1 -4, 1 1 ,) , 1 1 4 -12 -, -/1 1 . 1V 1 L. , i,/ ~ 1 / ®1 -'.9)- 4 - - 1 . 0 ) 2. 4.9 1 , .* a . 1 ./ . 1, A f 1 1 ; 1 1 1 '...la . . . - 1-- 74 L---J . ----, . - -R': 2 : .- ~ .2 % d //J-- : /- \.Il - 91 V...3 , , 6.- d &97 RANCH 10~dso- *34.1.3 - ir.3,4.9/0 1~ °21 0 ," .00 R-=" ~ :'.NO. . AND- 3..1 23 7- ik'nv' AODITION N /1 E •C ES ·"• i 41'Ip• ' TOWN OF ESTES PARK PUBLIC WORKS DEPARTMENT 06/14/88 CITIZEN SERVICE RESPONSE REPORT May 1988 PAGE 1 TYPE OF CALL NO. OF CALLS HOURS UTILITY LOCATION - MAIN 13 13.50 UTILITY LOCATION - SERVICE 10 9.00 UTILITY BILLING QUESTIONS 3 1.80 SERVICE LINE INSPECTIONS 2 2.00 TAP REQUESTS 2 2.50 WATER QUALITY CONCERNS - TASTE 1 0.30 WATER QUALITY CONCERNS - COLOR 5 3.50 LOW PRESSURE PROBLEMS 7 16.00 MAIN LINE BREAKS 3 1.20 SERVICE LINE BREAKS 5 5.50 METER REPAIR OR SERVICE CALLS 7 5.50 \~ PARK CONSTRUCTION PROBLEMS 1 0.75 STREET CONSTRUCTION PROBLEMS 1 0.20 STREET REPAIR PROBLEMS 4 5.75 SNOW REMOVAL PROBLEMS 2 1.00 OTHER TYPES OF CALLS 4 3.20 ======== TOTALS FOR May 1988 70 71.70 HISTORICAL DATA THIS MONTH LAST MONTH LAST YEAR TOTAL CALLS 70 71 62 TOTAL MAN HOURS 71.70 96.30 282.05 % CHANGE(CALLS/MHS) -1%/-26% +82%/+117% +13%/-75% DWELLING UNITS: YEAR-TO-DATE (MAY) Town of Estes Park 70 63 60 60 - . 11- // 11 11 50 - - it .21 It 43 40-3 4 4 * 4 4 4 -14~ j WY 19 20- y 15 f 7 11 ~ 13~ ~ 7- 10 - 4 9 4 -7- 4 91 \3 7 4 4 -,T J, 4, 2/, <U #b .b.lj. 0 -9 04 11-4 058 K-€ , :€ \4 0 ~ R-4 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 EiI] MAY [3731 YEAR-TO-DATE BUILDING PERMIT VALUATIONS:YTD (MAY) Town of Estes Park 60{JO 5000 33 4000 =SS> 6 il C 0 -77. /j ..7- ~i 3000 01 7 k "it '/ /1/ ili lili ilil lii i 2000 -77 till -r~ ili ij' <£1; fit 1 4 3 4 ///,- 3 13 dE 1 1. 1 1000 7 ./ 72 \./65' \7 / 71 7 7 4 4 1/ #~Ill /1 t.-9 4 0 --0 ,-RI K-0 -4 E€ \5:j \4 U 10< rr€ 1979 1980 1981 1982 1983 1984 1985 1986 1 987 1988 CE] MAY (73| YEAR-TO-DAIE 00 45\ 041\41 LLARS