project name: sidewalk replacement - city of dexter … · location map: island lake rd from dexter...

VILLAGE OF DEXTER * CAPITAL IMPROVEMENTS PLAN

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Start EndMonth Year Month Year

Study: 2008 bi-annualDesign/Acquisition: na naConstruction: 2008 2015

$60,000

Prior Yrs FY11-12 FY12-13 FY13-14 FY14-15 FY15-16Beyond

FY16 TOTALS$41 $10 $10 $10 $10 $10 $10 $60

$0$0$0

$41 $10 $10 $10 $10 $10 $10 $60* 2009-10 1666 LF Replaced3111 Hudson, 26'; 7645 Grand, 10'; 7832 Forest, 56';7860 Forest, 86'; 7940 Dex-A2, 60'; 7775 Dex-A2, 100'; 7529 Dex-A2, 45'; 7910 Dex-A2, 45'; 7850 Fifth, 20'; 7880 Fifth, 50'; 7939 Fourth, 140'; Baker Rd, 122'; Dan Hoey, 87'; 3416 Central, 100'; 3486 Central, 41'; 8145 Fifth, 58'; 8165 Fifth, 67'; 8175 Fifth, 125'; Eastridge/Webster, 10'3283 Alpine, 191'; Library, 24'; Fifth/Central, 46'; 7921 Fifth, 37'; 7930 Fifth, 40'; 7950 Fifth, 15'; 7980 Fifth, 65' * 2010-11 725 LF + 5 ADA Ramps Replaced

3215 Lexington, 40'+20' drive; 3593 Taylor Ct, 40'; TOTAL 725 feet + 5 ADA ramps. ($41,000 expended)

7770 4th, 20'; 4th and Hudson, 50'; 3031 Baker, 15'; 8080 Huron, 15'; 8074 Huron, 25'; 8068 Huron, 15'; 7910 5th, 25'; 7830 5th, 10'; 8060 4th, 45'; 8048 4th, 55'; 8043 4th, 95'; 7809 4th, 15'; 7765 4th, 20';, 7775 4th, 55';

8040 Huron, 25'; 8036 Huron, 25'; Cider Mill, 30'+15' drive; 3249 Broad, 15'; 3330 Broad, 20'; 3294 Broad, 35';

LOCATION MAP: Locations TBD

General FundSidewalk replacement

Sidewalk replacement throughout the Village as identified by staff on annual sidewalk inspection. * See below for annual LF replaced.

PROJECT JUSTIFICATION:

TOTAL SCORE

PROJECT ID: 01-3.0-2009PROJECT TYPE: Infrastructure MaintenanceSUBMITTED BY: Village Staff

PROJECT NAME: Sidewalk ReplacementPRIORITY: IMPORTANTTOTAL COST: $60,000YEARS IN CIP (Beginning year): 2 (2009)

Enhance social, cultural, recreational, aesthetics opportunities

Improve customer service, convenience for citizens

Maintain or improve public infrastructure, facilities

Reduce energy consumption, impact on the environment

SCHEDULE:

DESCRIPTION:

MASTER PLAN AND/OR STUDY REFERENCE:

2008 Staff Inventory of sidewalk conditions AND past CIPSCHEDULE JUSTIFICATION:

BENEFICIAL IMPACTS:

Safe pedestrian pathways throughout the Village, decreased liability and improved infrastructure.

Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important

Protect health, safety, lives of citizens

TOTALS

Recommended annual funding to replace sidewalks identified through inventory.

PROJECT COST DETAIL:

EXPENDITURES (in thousands)

Funding SourceGeneral Fund


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Study: 2008 2009Design/Acquisition:Construction: 2009 ongoing

$60,000


FY16 TOTALS$10 $10 $10 $10 $10 $10 $60

$0$0$0

$0 $10 $10 $10 $10 $10 $10 $60TOTALS

Funding request should address all toe catches identified in 2008 inventory. Future funding will be needed as sidewalk conditions change.




SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Reduced liability and improved safety to residents. Improved infrastructure.



Grinding of trip hazards, lifting sidewalks due to trees and repair of other minor hazards.


TOTAL SCORE





PROJECT ID: 02-3.0-2009PROJECT TYPE: Sidewalk MaintenanceSUBMITTED BY: Village Staff

PROJECT NAME: Sidewalk Minor RepairsPRIORITY: IMPORTANTTOTAL COST: $10,000YEARS IN CIP (Beginning year): 2 (2009)

Contract Sidewalk Repair General Fund



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Study: 2010 2010Design/Acquisition: 2011 2012Construction: 2011 2012

$30/LF $60,000


FY16 TOTALS$60 $60

$0$0$0

$0 $60 $0 $0 $0 $0 $0 $60

LOCATION MAP: Edison St from Ann Arbor to Second

General FundSidewalk Construction and Design

PROJECT ID: 03-3.0-2004PROJECT TYPE: New Sidewalk ConstructionSUBMITTED BY: Village Staff

PROJECT NAME: Edison Street Sidewalk Construction (South Side)PRIORITY: IMPORTANTTOTAL COST: $60,000YEARS IN CIP (Beginning year): 7 (2004)

Installation of 2000 LF of new sidewalk along Edison Street to create at least one pedestrian connection along Edison Street.


TOTAL SCORE





SCHEDULE:

DESCRIPTION:


CIP AND 2008 Non-motorized pathways inventory and mapSCHEDULE JUSTIFICATION:

BENEFICIAL IMPACTS:This project provides a safe pedestrian system for the neighborhoods along Edison Street that are currently not served by sidewalks. Possible cooperation with Adair Printing parking project, potential cost share.



TOTALS

Project will be completed as funding permits, likely 2011-12, based on priority projects.



Funding SourceGeneral FundPrivate


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Study: 2010 2011Design/Acquisition: 2011 2012Construction: 2011 ongoing

$50,000$10,000


FY16 TOTALS$10 $10

$25 $25 $50$0$0

$10 $25 $25 $0 $0 $0 $0 $60


Contract Sidewalk RepairStudy

General Fund

PROJECT ID: 04-3.0-2010PROJECT TYPE: Sidewalk SafetySUBMITTED BY: Village Staff

PROJECT NAME: Crosswalk ImprovementsPRIORITY: IMPORTANTTOTAL COST: $60,000YEARS IN CIP (Beginning year): 1 (2010)

Study locations where crosswalk improvements are needed, such as Baker Road at schools, other locations where predestrian traffic is increased. (Bump outs at Dover and Hudson on Ann Arbor Street)


TOTAL SCORE





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:




TOTALS

Study should be completed initially to determine locations. Coordination with school and other construction projects.



Funding SourceGeneral Fund-StudyGeneral Fund-Construction


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$134,000


FY16 TOTALS$15 $15

$134 $134$0$0

$15 $0 $134 $0 $0 $0 $0 $149TOTALS

OHM completed study in 2010, Chelsea Wellness Foundation - 5 Small Towns Grant not awarded, added to Federal Aid list for STP-Safety Funding in 2011 Construction dependent upon funding.



Funding SourceEngineering and DesignGrant - ConstructionSTP-Safety (Federal)

SCHEDULE:

DESCRIPTION:


Dexter Community Schools traffic and pedestrian improvement plan per bondSCHEDULE JUSTIFICATION:

BENEFICIAL IMPACTS:




Addition of a mid block or other pedestrian crossing, coordination with school. Potential funding source STP-Safety (Federal). Type of crossing will refine cost estimate.


TOTAL SCORE





PROJECT ID: 05-3.0-2010PROJECT TYPE: Sidewalk SafetySUBMITTED BY: Village Staff

PROJECT NAME: Baker Road CrosswalkPRIORITY: IMPORTANTTOTAL COST: $134,000YEARS IN CIP (Beginning year): 1 (2010)

Consider HAWK signal

LOCATION MAP: Baker Road at Creekside/Bates


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$60,000


FY16 TOTALS$60 $60

$0$0$0

$0 $0 $60 $0 $0 $0 $0 $60TOTALS

Project will be completed as funding permits, likely 2010, based on priority projects.




SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

This project provides a safe pedestrian system for the neighborhoods along Second Street that are currently not served by sidewalks.



Installation of 2000 LF of new sidewalk to create a pedestrian pathway along Second Street where there is currently no non-motorized paths. Connection to the rest of the Village's non-motorized network.


TOTAL SCORE






PROJECT NAME: Second Street Sidewalk ConstructionPRIORITY: IMPORTANTTOTAL COST: $60,000YEARS IN CIP (Beginning year): 7 (2004)

General FundSidewalk Construction and Design $30/LF

LOCATION MAP: Second St from Central to Inverness (SW side)


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$100,000


FY16 TOTALS$18 $18$10 $10$72 $72

$0

$0 $100 $0 $0 $0 $0 $0 $100

LOCATION MAP: Island Lake Rd from Dexter Pinckney to Eastridge

General FundEngineering, Design and Construction

Consrtuction of 1350 LF of 10 foot wide aspahlt pathway along the north side of Island lake Road to connect the Cedars of Dexter and Gordon Hall to the Village and the B2B Trail connection within Westridge. Connection to the rest of the Village's non-motorized network and imrpoved walkability.


TOTAL SCORE

PROJECT ID: 07-3.0-2011PROJECT TYPE: New Non Motorized PathSUBMITTED BY: Village Staff

PROJECT NAME: Cedars of Dexter ConnectorPRIORITY: DESIRABLETOTAL COST: $100,000YEARS IN CIP (Beginning year): 0 (2011)





SCHEDULE:

DESCRIPTION:


CIP, County Feasibility Study and Connecting Communities Grant Application 2010.SCHEDULE JUSTIFICATION:

BENEFICIAL IMPACTS:This project provides a safe pedestrian connection for residents of the Cedars of Dexter development, Gordon Hall and other residents of nearby neighborhoods a safe access into the Village and to the B2B trail network.



TOTALS

Project likely dependent upon Connecting Communities (CC) Grant award. CC program slated to continue through 2014. Subsequent applictions may be necessary.



Funding SourceGeneral Fund - matchGeneral Fund - engineeringCCI Grant


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$30/LF $45,000


FY16 TOTALS$45 $45

$0$0$0

$0 $0 $0 $45 $0 $0 $0 $45TOTALS





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Improved pedestrian connectivity throughout the Village.



Installation of new sidewalk along Hudson Street to complete the link between Ann Arbor Street and Baker Road, potential major pedestrian traffic route to and from schools.


TOTAL SCORE






PROJECT NAME: Hudson Street Sidewalk ConstructionPRIORITY: IMPORTANTTOTAL COST: $45,000YEARS IN CIP (Beginning year): 7 (2004)

Sidewalk Construction and Design

LOCATION MAP: Hudson St from Grand to Fourth (S side)

General Fund


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$30/LF $10,000


FY16 TOTALS$10 $10

$0$0$0

$0 $0 $0 $10 $0 $0 $0 $10

LOCATION MAP: Fifth St from Broad to Central (east side)

General FundNew Sidewalk Construction


PROJECT NAME: Fifth Street Sidewalk ConstructionPRIORITY: IMPORTANTTOTAL COST: $10,000YEARS IN CIP (Beginning year): 7 (2004)

Construction of a 300 foot segment of sidewalk to complete the sidewalk along the east side of Fifth Street near downtown.


TOTAL SCORE





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Connection of this highly used segment will improve safety of pedestrians by eliminating the need for midblock crossings.



TOTALS






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$30/LF $12,000


FY16 TOTALS$12 $12

$0$0$0

$0 $0 $0 $0 $12 $0 $0 $12TOTALS





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Project eliminates dead end sidewalk and improves safety by reducing possible midblock crossings.



Project includes construction of a 400 LF link across the school administration building property and other properties between Edison and Inverness. Link completes sidewalks on Fourth Street.


TOTAL SCORE






PROJECT NAME: Fourth Street Sidewalk ConstructionPRIORITY: IMPORTANTTOTAL COST: $12,000YEARS IN CIP (Beginning year): 7 (2004)

New Sidewalk Construction

LOCATION MAP:

General Fund


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$30/LF $30,000


FY16 TOTALS$30 $30

$0$0$0

$0 $0 $0 $0 $30 $0 $0 $30

LOCATION MAP: Inverness from Grand to Ann Arbor St



PROJECT NAME: Inverness Street Sidewalk Construction PRIORITY: DESIRABLETOTAL COST: $30,000YEARS IN CIP (Beginning year): 7 (2004)

Construction of 1000 LF of new sidewalk will link existing sidewalks close to the school and improve safety for school children walking to and from school.


TOTAL SCORE





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Improved safety for pedestrians and school children and connectivity surrounding the schools.



TOTALS






33232

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$30/LF $45,000


FY16 TOTALS$45 $45

$0$0$0

$0 $0 $0 $0 $0 $45 $0 $45TOTALS





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Completion of a dead end segment of sidewalk along Forest Street, improved pedestrian safety and completion of important pedestrian link to downtown.



Installation of 1500 LF new sidewalk on the north side of Forest Street from Baker Road to Hudson and from Inverness to Kensington Street. (Link from Hudson to Inverness not likely feasible due to grade and swales, TBD)


TOTAL SCORE






PROJECT NAME: Forest Street Sidewalk ConstructionPRIORITY: DESIRABLETOTAL COST: $45,000YEARS IN CIP (Beginning year): 7 (2004)


LOCATION MAP: Forest Street

General Fund


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$30/LF $45,000


FY16 TOTALS$45 $45

$0$0$0

$0 $0 $0 $0 $0 $0 $45 $45

LOCATION MAP: Edison Street from Fourth to Second



PROJECT NAME: Edison Street Sidewalk Construction (North Side)PRIORITY: DESIRABLETOTAL COST: $45,000YEARS IN CIP (Beginning year): 7 (2004)

Completion of 1500 LF of sidewalk on north side (south to be completed prior) will result in sidewalks on both sides of the street and complete the connection within the pedestrian sidewalk network.


TOTAL SCORE





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Completion of the sidewalk network within the area and improved pedestrian safety throughout the Village.



TOTALS






33232

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$30/LF $10,000


FY16 TOTALS$10 $10

$0$0$0

$0 $0 $0 $0 $0 $0 $10 $10TOTALS





SCHEDULE:

DESCRIPTION:



BENEFICIAL IMPACTS:

Pedestrian connection, improved safety and reduced pedestrian crossing conflicts.



Completion of 300 LF of sidewalk between Lake Street and York Street along Meadowview.


TOTAL SCORE






PROJECT NAME: Meadowview Drive Sidewalk ConstructionPRIORITY: DESIRABLETOTAL COST: $10,000YEARS IN CIP (Beginning year): 5 (2006)


LOCATION MAP: Meadowview from York to Lake

General Fund


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$300,000


FY16 TOTALS$150 $150$150 $150

$0$0

$0 $0 $0 $0 $0 $0 $300 $300

LOCATION MAP: TBD

General Fund, Act 51, STP-S/U/E Non-Motorized Pathway

PROJECT ID: 15-3.0-2000PROJECT TYPE: Non-motorized pathwaySUBMITTED BY: Village Staff

PROJECT NAME: Border to Border Trail ConnectionPRIORITY: DESIRABLETOTAL COST: $300,000YEARS IN CIP (Beginning year): 11 (2000)

Addition of bike lanes and non-motorized pathways from the end of the Border to Border trail (Possibly Warrior Creek Park) down Alpine Street and Central Street to the start of the Border to Border Trail at the DPW entrance. Portions of project may be coordinated with Central Street Streetscape. Route TBD.PROJECT JUSTIFICATION:

TOTAL SCORE





SCHEDULE:

DESCRIPTION:

UNKNOWN


2009 Parks and Recreation Plan, County Border to Border Trail Plan and Master Plan.SCHEDULE JUSTIFICATION:

BENEFICIAL IMPACTS:

Provides a non-motorized connection for residents and visitors using Village parks and the regional trail system in and around the Village.



TOTALS

Feasibility of Border to Border Trail crossing into the Village being completed in 2009. Crossing location will determine need to non-motorized pathways through the Village. Project should be coordinated with Central Street reconstruction.



Funding SourceGeneral FundStreets Fund


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$15,000


FY16 TOTALS$15 $15

$0$0

$0 $0 $0 $0 $0 $0 $15 $15TOTALS

Priority project upon determination of feasibility given grade challenges at intersection. Consideration must be given to court case regarding property ownership of ROW.



Funding SourceStreet Fund

Street Fund

SCHEDULE:

DESCRIPTION:


2010 Crosswalk StudySCHEDULE JUSTIFICATION:

BENEFICIAL IMPACTS:

Provides a safe and convenient pedestrian crossing.



Consider a rapid flashing beacon for this popular pedestrian crossing point. Location close to residential neighborhood, schools and shopping has created a popular crossing for pedestrians.


TOTAL SCORE





PROJECT ID: 16-3.0-2011PROJECT TYPE: CrosswalkSUBMITTED BY: Planning Commission

PROJECT NAME: Lexington and Dan Hoey CrosswalkPRIORITY: DESIRABLETOTAL COST: $15,000YEARS IN CIP (Beginning year): 0 (2011)

LOCATION MAP: Intersection-Lexington and Dan Hoey

project name: sidewalk replacement - city of dexter … · location map: island lake rd from dexter...

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