1. 2014 STREET & UTILITY IMPROVEMENT PROJECT CITY COUNCIL MEETING November 18, 2013

2. Street Reconstruction Program

3. Study Area Pullman Avenue  2 nd Street to 6 th Street: 3 rd Street  Pullman Avenue to 13 th Avenue

4. Existing Conditions Pullman Avenue (2 nd Street to 3 rd Street)Pullman Avenue (4 th Street to 3 rd Street)

5. Proposed Street Improvements: Pullman Avenue Complete Street Reconstruction  2 nd Street to 3 rd Street: 36’ wide  3 rd Street to 6 th Street: 44’ wide Concrete Curb and Gutter  2 nd Street to 3 rd Street: install new  3 rd Street to 6 th Street: remove and replace Concrete Sidewalk  3 rd Street to 6 th Street on north side

6. Proposed Utility Improvements Sanitary Sewer Improvements  Pullman Avenue between 2 nd Street and 6 th Street  Upgrade existing facilities to accommodate trunk sanitary sewer Water Main Improvements  Pullman Avenue between 3 rd Street and 6 th Street  Maintenance records indicate numerous breaks  Frequency of breaks typically increases in cast iron pipe (CIP) water main more than 40 years in age Storm Sewer Improvements  Pullman Avenue  Replace as necessary to install sanitary sewer and water main  3 rd Street  Standing water/icing in street  Accelerated pavement deterioration  Road patching as necessary to install storm sewer

7. Project Costs Total Estimated Project Cost:$1,460,690  Pullman Avenue  Street and Storm Sewer$863,690  Sanitary Sewer and Water Main$475,100  3 rd Street  Storm Sewer$121,900

8. Project Funding Total Estimated Project Cost:$1,460,690  Street and Storm Sewer Assessments$195,540  Utility Assessments$13,000  City Utility Funds$618,200  City CIP Funds$633,950

9. Estimated Assessments Residential (33%)  Per front foot  $94.65  Assessments  Range: $1,100 - $9,500  Average: $4,500 Commercial (40%)  Per front foot  $131.67  Assessments  Range: $3,300 - $13,200  Average: $6,300

10. Similar Projects 10

11. Preliminary Project Schedule Neighborhood Open House Nov. 7, 2013 Present Feasibility Report to City CouncilNov. 18, 2013 Project Public Hearing/Order ProjectDec. 16, 2013 Approve Plans/Authorize BidsFeb. 2014 Assessment HearingMay 2014 ConstructionJune–Sept. 2014 First Payment with Property TaxesMay 2015

12. 2016 Proposed Improvements Complete Street Reconstruction  36’ face-to-face of curb Concrete Curb and Gutter  Install new

13. 2016 Proposed Utility Improvements Sanitary Sewer Improvements  2 nd Street between 11 th Avenue and Pullman Avenue  Upgrade existing facilities to accommodate future trunk sanitary sewer for River’s Edge development to the south Storm Sewer Improvements  Address flat slopes to ensure proper drainage  11 th Avenue between 2 nd Street and 3 rd Street  2 nd Street  1st Street – between 10 th Avenue and 11 th Avenue  Sitlow Park drains to rock garden installed by Public Works  Storm water remains in rock garden until it has infiltrated  Rock garden has been know to hold water for several days  Road patching as necessary to install storm sewer

14. Next Steps: Resolution to Accept Feasibility Report and Set Public Hearing Date and Time Proposed Public Hearing December 16, 2013

15. Questions???