Public Works Maintenance STORMWATER AND

Size: px
Start display at page:

Download "Public Works Maintenance STORMWATER AND"

Transcription

1 Public Works Maintenance STORMWATER AND TRANSPORTATION

2 Mission Statement T H E P U B L I C W O R K S M A I N T E N A N C E D I V I S I O N I S T H E M A I N C U S T O D I A N A N D P R I N C I P A L C O N T R A C T O R O F T H E P U B L I C R I G H T - OF- W A Y. W I T H P R O P E R P L A N N I N G A N D T H O R O U G H M A I N T E N A N C E W E W I L L E N S U R E T H E P U B L I C S S A F E T Y A N D S E R V I C E A B I L I T Y O F C A P E C O R A L S B R I D G E S, R O A D S, C A N A L S, S T O R M W A T E R S Y S T E M S, S W A L E S, A N D M E D I A N S ; W H I L E P R E S E R V I N G T H E C I T Y S C L E A N L I N E S S, A N D A E S T H E T I C A P P E A L I N A N E F F I C I E N T A N D P R O F E S S I O N A L M A N N E R.

3 Transportation Operations A D O P T - A - R O A D P R O G R A M M E D I A N M O W I N G P O T H O L E R E P A I R S R O A D S H O U L D E R R E P A I R S T R E E T R I M M I N G B R I D G E M A I N T E N A N C E M E D I A N A N D R O W T R A S H R E M O V A L S I D E W A L K I N S T A L L A T I O N S I G N I N G A N D S T R I P I N G P R O G R A M

4 Adopt-A-Road Program Program resurrected in FY2010. Select divided roadways, with unimproved medians, have trash picked up six times a year by volunteer groups. City provides a sign acknowledging their efforts, as well as trash bags, rubber gloves, and safety vest. Collected trash is bagged by the volunteer group, and picked up by the city for proper disposal.

5 Median Mowing Mowing and general clean up is performed along all unimproved medians throughout the city, except those maintained by the lot mowing program. Retention ponds, and sod around select sidewalks are also maintained by this program. Length of medians maintained 94 miles Number of crews Two four-man crews spring through fall One two-man crew in the winter Number of retention ponds maintained 20

6 This program fills potholes throughout the city, and assists in some minor asphalt related repairs. Centerline length of twolane roads in Cape Coral: 1,236 miles Centerline length of multi-lane roads in Cape Coral: 158 miles Number of lane miles of roads in Cape Coral: 3,111 lane miles 2 pothole trucks with a 2 man crew Tons of asphalt laid per week: 5 tons per truck Pothole Repairs

7 This program fills in the drop off edges of roads throughout the City. Some unpaved parking or travel areas are also maintained by this program. One five-man crew Dispatched multiple times per month tons of base rock spread per month. Road Shoulder Repairs

8 This program provides tree trimming in all non professionally landscaped/maintained medians, cul-de-sacs, and city right-of-ways. This crew also removes vegetation interfering with regulatory signs, fire hydrants, catch basins, street signs, and any other obstructions impacting the safety of motor vehicles or the travelling public. Tree Trimming

9 Bridge Maintenance This program performs cleaning and sealing of expansion joints, mowing/spraying around guardrails, repairing damaged guardrails, graffiti removal, sidewalk maintenance, replacing hardware on railings, trash/vegetation removal, structural repairs, etc. Bridges with spans of over 20 feet are inspected biannually by FDOT. Reports are provided to the City with repair recommendations. Bridges with spans under 20 feet are the responsibility of the City to inspect. Number of bridges in the City of Cape Coral: 157 Number of bridges in Cape Coral inspected by FDOT: 101

10 Median and ROW Trash Removal Medians and public right-ofways have trash removed on an as needed basis. One crew uses a grapple truck for removing large items, and another crew picks up smaller items while dispatched from a pick up truck. Civicall action items and code enforcement requests account for the majority of work dispatched. Trash on private property is not picked up, unless it is relocated to the public right-of-way. Grappler truck: One two-man crew Pick-up truck: One two-man crew

11 This program installs sidewalks throughout the City, for safer pedestrian foot traffic, making schools more accessible, and connecting neighborhoods to commercial districts. An eight-man crew performs all site preparation, form work, driveway replacements, concrete pouring, sod installation, and ensures that all projects are ADA compliant. This eight man crew also performs select repairs to existing sidewalks and concrete curbing throughout the City. All sidewalk projects in 2012 are grant funded from a variety of different sources. Sidewalk Installation

12 Signing and Striping Program Sign technicians install, maintain, and replace all regulatory, guide and warning signs throughout the City in the public right of way. The striping crew installs and refreshes all pavement markings (e.g. lane lines, symbols, arrows, etc.) throughout the City in paint (in summer months) and thermoplastic (in winter months). They use a combination of walk-behind spray applicators and the striping truck.

13 Stormwater Operations C A T C H B A S I N P R O G R A M D R A I N P I P E R E P L A C E M E N T P R O G R A M F L O T S A M, W E I R S, E X C A V A T O R S D R A I N A G E M A N A G E M E N T P R O G R A M S W A L E P R O G R A M C A N A L D R E D G I N G P R O G R A M S W E E P I N G P R O G R A M V A C U U M T R U C K P R O G R A M

14 Catch Basin Program This program maintains 22,000 basins located throughout the City and are maintained on a yearly schedule to comply N.P.D.E.S. under the clean water act. They also respond to citizen s requests to replace damaged metal grates, basin lids, catch basin repairs due to accidents, install new inlets where necessary, and remove vegetation.

15 Drainpipe Replacement Program This program performs the repair, replacement and modification of existing underground stormwater drainage systems throughout the City. The pipe crews will replace approximately 15,000 linear feet of decayed and unserviceable pipe per year. 31% of the City pipe is 40+ year old corroded metal pipe and needs to be replaced.

16 Flotsam, Weirs, Excavators Weir maintenance is needed to maintain unimpeded flow in the canals. Removing debris keeps the canals healthy. This crew cleans up fish kills during cold snaps, maintains canal name signs on seawalls, and builds/maintains gravel boat ramps throughout the city. The long reach excavator is used to clean drainage ditches throughout the city, and performs spot dredging as needed. Crews also empty blue barrels and monofilament collection stations that the public fills with debris.

17 Drainage Management Program This program utilizes an inspector who responds to citizen concerns involving drainage problems. After initial evaluation a survey team will establish proper elevations. The team will profile and stake the project for our swale grading crew to correct the flooding problem.

18 Swale Program This program performs swale restoration to alleviate flooding issues from developed properties, and to re-establish grades on an as-needed basis; thus allowing the proper movement and treatment of storm water with infiltration as mandated by National Pollutant Discharge Elimination System (N.P.D.E.S.) permit.

19 Canal Dredging Program This program is responsible for maintaining over 400 miles of fresh and saltwater canal systems within the City. Dredging is performed in order to maintain a navigable condition for the safe movement of boats and provide ecologically sound conditions. The dredge operates in the center of the canal and does not come within 20 feet of seawall.

20 This program is our first line of defense against pollution in our waterways. It has been implemented pick up debris on curbed and guttered streets, bike lanes, parking lots, and alleys within the City. Street sweeping helps prevent silt from building up in the canals, and beautifies areas in the sweeping program. Since April 2011, this program is now being performed by outside contractors on the City s behalf. Sweeping Program

21 Vacuum Truck Program This program maintains the underground stormwater drainage system after installation. Two vacuum trucks are deployed for removing sand, vegetation, tree roots and other debris from the drainage network.

MAINTENANCE DEPARTMENT

MAINTENANCE DEPARTMENT MAINTENANCE DEPARTMENT E-78 City of Mercer Island 2007-2008 Budget Department: Maintenance The Maintenance Department consists of the following functions: 1) administration, 2) capital projects engineering,

More information

Section K Public Works Administration

Section K Public Works Administration Section K Public Works Administration Public Works Organizational Chart... K-1 Public Works Administration... K-2 Engineering and Capital Improvements Department... K-5 Fleet Management Department... K-9

More information

This page intentionally left blank

This page intentionally left blank 197 This page intentionally left blank 198 Capital Improvement Program PROCEDURE Each year the Capital Improvement Program (CIP) is prepared from project requests submitted by the various departments.

More information

PUBLIC WORKS CIP SUPPORT

PUBLIC WORKS CIP SUPPORT PUBLIC WORKS Public Works is comprised of several Departments/Divisions that develop, improve, and maintain the County s basic infrastructure needs related to transportation, storm water management, and

More information

TOWN OF TIBURON ENCROACHMENT PERMIT APPLICATION EP Number:

TOWN OF TIBURON ENCROACHMENT PERMIT APPLICATION EP Number: TOWN OF TIBURON ENCROACHMENT PERMIT APPLICATION EP Number: APPLICATION DATE: ADDRESS OF WORK OR ENCROACHMENT: CROSS STREET: STARTING DATE: APN: - - No. Street City/Township ESTIMATED COST: $ COMPLETION

More information

CHECKLIST FOR CONSTRUCTION STAGING PLAN IN CORAL GABLES

CHECKLIST FOR CONSTRUCTION STAGING PLAN IN CORAL GABLES CHECKLIST FOR CONSTRUCTION STAGING PLAN IN CORAL GABLES _ A Construction Staging Plan is required prior to permit issuance for all commercial and multi-family residential projects. It is intended to reduce

More information

ENGINEER'S ESTIMATE OF PROBABLE COST CCTA I 680 NORTH EXPRESS LANE PROJECT (SOUTHBOUND ONLY) EA 04 4H % PS&E Submittal

ENGINEER'S ESTIMATE OF PROBABLE COST CCTA I 680 NORTH EXPRESS LANE PROJECT (SOUTHBOUND ONLY) EA 04 4H % PS&E Submittal Page: 1 of 8 (F) Description 1 050000A CONTRACTOR STAKING LS 1 $ $ 2 070030 LEAD COMPLIANCE PLAN LS 1 $ $ 3 080000A POTHOLING LS 1 $ 50,000.00 $ 50,000.00 4 080050 PROGRESS SCHEDULE (CRITICAL PATH METHOD)

More information

CITY OF CHINO ENGINEERING COST ESTIMATE. Quantity Unit Item Unit Total Cost Price Per Item. LS Traffic Control (5% of construction cost) 5% $

CITY OF CHINO ENGINEERING COST ESTIMATE. Quantity Unit Item Unit Total Cost Price Per Item. LS Traffic Control (5% of construction cost) 5% $ RESOLUTION NO 2015078 STREETS LS Traffic Control (5% of construction cost) 5% $ LS Clear & Grub Site (5% of construction cost) 5% $ EA Tree Removal $ 800.00 $ CY Concrete Removal $ 300.00 $ CY AC Pavement

More information

COUNTY ADMINISTRATOR PUBLIC WORKS

COUNTY ADMINISTRATOR PUBLIC WORKS COUNTY ADMINISTRATOR PUBLIC WORKS Public Works is comprised of several Departments/Divisions that develop, improve, and maintain the County s basic infrastructure needs related to transportation, storm

More information

2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction)

2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction) 2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction) Project Information The Glen at Widefield Filing No. 9 PDD File: SF-185 9/25/2018 Project Name Section 1 - Grading and Erosion

More information

Where the Money Goes (Uses) FY 2011

Where the Money Goes (Uses) FY 2011 Capital Expenditure Analysis The total FY2011 capital budget for the Village of Orland Park is $23,650,283, a 33% decrease from the fiscal year 2010 adopted capital budget of $31,446,027. The decrease

More information

Maintenance Funding & Investment Decisions STACEY GLASS, P.E. STATE MAINTENANCE ENGINEER ALABAMA DEPARTMENT OF TRANSPORTATION

Maintenance Funding & Investment Decisions STACEY GLASS, P.E. STATE MAINTENANCE ENGINEER ALABAMA DEPARTMENT OF TRANSPORTATION Maintenance Funding & Investment Decisions STACEY GLASS, P.E. STATE MAINTENANCE ENGINEER ALABAMA DEPARTMENT OF TRANSPORTATION Funding Allocations Routine State $ 166 Million Resurfacing Federal $ 260 Million

More information

FY Annual Budget: Mobility Solutions, Infrastructure, & Sustainability

FY Annual Budget: Mobility Solutions, Infrastructure, & Sustainability FY 2018-19 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability City Council Briefing August 15, 2018 Majed Al-Ghafry, Assistant City Manager Overview FY 2018-19 Budget by Strategic Priority

More information

STORMWATER ADVISORY GROUP August 26, 2009 Clarkston School District Admin Office 1294 Chestnut Street, Clarkston 5:30-7:30 p.m.

STORMWATER ADVISORY GROUP August 26, 2009 Clarkston School District Admin Office 1294 Chestnut Street, Clarkston 5:30-7:30 p.m. County of Asotin Regional Stormwater Program P.O. Box 160 135 2 nd Street Asotin, WA 99402 509-243-2071 Fax 509-243-2003 STORMWATER ADVISORY GROUP August 26, 2009 Clarkston School District Admin Office

More information

Right of Way Permits. Contact Information:

Right of Way Permits. Contact Information: Right of Way Permits A Right-of-Way Use Permit is required for any work performed in the public right-of-way (including but not limited to sewer or water extensions, franchise utility work, storm drainage,

More information

Stormwater Management Utility Fee Reduction Credit Application

Stormwater Management Utility Fee Reduction Credit Application Stormwater Management Utility City of Dubuque, IA Winter 2003 Stormwater Management Utility Stormwater Management Utility Introduction The City of Dubuque established a Stormwater Management Utility on

More information

PERMIT APPLICATION PLEASE PRINT CLEARLY AND FILL IN ALL APPLICABLE SECTIONS

PERMIT APPLICATION PLEASE PRINT CLEARLY AND FILL IN ALL APPLICABLE SECTIONS CONTRACTOR OWNER/ AGENT APPLICANT CITY OF DALY CITY DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION 333 90 th Street, 1 st Floor, Daly City, CA 94015 Tel: (650) 991-8064 Fax: (650) 991-8243 ENGINEERING

More information

TRANSPORTATION CAPITAL PROGRAM

TRANSPORTATION CAPITAL PROGRAM TRANSPORTATION CAPITAL PROGRAM The transportation capital program for fiscal year 2016 through fiscal year 2020 consists of a variety of transportation construction and maintenance capital projects primarily

More information

City of Dallas Infrastructure Management Plan

City of Dallas Infrastructure Management Plan City of Dallas Infrastructure Management Plan S.A.M.E Infrastructure Forum February 2, 2018 Rick Galceran, P.E. Director Public Works Dept. Infrastructure Management Plan City of Dallas transportation

More information

Master Development Plan for the TxDOT North Tarrant Express Project, Segments 2-4. Chapter 6: Preliminary Cost Estimates.

Master Development Plan for the TxDOT North Tarrant Express Project, Segments 2-4. Chapter 6: Preliminary Cost Estimates. , Segments 2-4 Chapter 6: Preliminary Cost Estimates Table of Contents 6.1 Details of Facilities... 17 6.2 Pre-Development and Facility Feasibility... 1 6.2.1 Planning... 1 6.2.2 Environmental Mitigation...

More information

City of Pacifica General Fund Budget

City of Pacifica General Fund Budget City of Pacifica 2017-18 General Fund Budget General Government Lorenzo Hines Jr. City Manager s Office May 2, 2017 City of Pacifica 1 General Government 2017-18 DRAFT Budget Mission We strive to manage

More information

Maricopa County DOT. Transportation Asset Management (TAM) Planning. March 1, 2018 DYE MANAGEMENT GROUP, INC.

Maricopa County DOT. Transportation Asset Management (TAM) Planning. March 1, 2018 DYE MANAGEMENT GROUP, INC. Maricopa County DOT Transportation Asset Management (TAM) Planning March 1, 2018 DYE MANAGEMENT GROUP, INC. Transportation Asset Management (TAM) A strategic and systematic process of operating, maintaining,

More information

SAMPLE BALLOT NOT FOR OFFICIAL USE

SAMPLE BALLOT NOT FOR OFFICIAL USE 3 in 1! Bike Lanes for Safety and Convenience! $ 117,000 Increase striping and marking of bicycle lanes and routes along selected streets. LOCATIONS: Various locations throughout Vallejo determined by

More information

SUBDIVISION IMPROVEMENTS AGREEMENT

SUBDIVISION IMPROVEMENTS AGREEMENT SUBDIVISION IMPROVEMENTS AGREEMENT THIS AGREEMENT, made between GLEN DEVELOPMENT COMPANY, hereinafter called the "Subdivider," and El Paso County by and through the Board of County Commissioners of El

More information

Rock Chalk Park - Infrastructure Report. July 2013

Rock Chalk Park - Infrastructure Report. July 2013 Rock Chalk Park Infrastructure Report July 2013 The following report is the first monthly report for the construction of infrastructure at Rock Chalk Park. The format follows the sections outlined in the

More information

BIDDER'S PROPOSAL TO THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL

BIDDER'S PROPOSAL TO THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Bidders submitting proposals shall be very careful to follow all requirements in connection therewith. A checklist has been attached for guidance in complying with all phases of the bid process and project.

More information

NON-STATE SYSTEM STREET-AID ALLOCATION (STATE AID TO MUNICIPALITIES POWELL BILL ) N.C. Department of Transportation Financial Management Division

NON-STATE SYSTEM STREET-AID ALLOCATION (STATE AID TO MUNICIPALITIES POWELL BILL ) N.C. Department of Transportation Financial Management Division APRIL 2018 NON-STATE SYSTEM STREET-AID ALLOCATION (STATE AID TO MUNICIPALITIES POWELL BILL ) State Authorization: N.C.G.S. 136-41.1 through 41.4 N.C. Department of Transportation Financial Management Division

More information

Storm Water Mitigation Services ITB SEMINOLE TRIBE OF FLORIDA INVITATION TO BID

Storm Water Mitigation Services ITB SEMINOLE TRIBE OF FLORIDA INVITATION TO BID SEMINOLE TRIBE OF FLORIDA INVITATION TO BID Solicitation #: ITB 58-2018 Title: Description: Storm Water Mitigation Services The Seminole Tribe of Florida ( Tribe or STOF ) is requesting proposals from

More information

Bid No.: PO Box Cone Rd Asphalt Ave th Ave. E. Dunedin, FL Tampa, FL Tampa, FL Palmetto, FL 34221

Bid No.: PO Box Cone Rd Asphalt Ave th Ave. E. Dunedin, FL Tampa, FL Tampa, FL Palmetto, FL 34221 Bid : 7379 GENERAL 1 2 3 4 @ unit $ total $ @ unit $ total $ @ unit $ total $ @ unit $ total $ G-1.1 Mobilization 1 LS $ 450,000.00 $ 450,000.00 $ 720,000.00 $ 720,000.00 $ 750,000.00 $ 750,000.00 $ 530,000.00

More information

CITY OF PALM DESERT PUBLIC WORKS DEPARTMENT

CITY OF PALM DESERT PUBLIC WORKS DEPARTMENT BEFORE YOU CAN PERFORM ANY CONSTRUCTION OR MAINTENANCE WORK IN THE PUBLIC RIGHT-OF-WAY, YOU MUST HAVE A VALID ENCROACHMENT PERMIT ISSUED BY THIS DEPARTMENT This work includes but is not limited to driveway

More information

2011 PUBLIC PARKING LOT & ALLEY IMPROVEMENTS Village of Whitefish Bay Project No March 17, 2011 ITEM DESCRIPTION UNIT QTY.

2011 PUBLIC PARKING LOT & ALLEY IMPROVEMENTS Village of Whitefish Bay Project No March 17, 2011 ITEM DESCRIPTION UNIT QTY. ALLEY: 5600 BLOCK OF N. LAKE DRIVE 1 Remove concrete pavement 800 SY $ 11.07 $ 8,856.00 $ 5.31 $ 4,248.00 $ 12.70 $ 10,160.00 $ 6.20 $ 4,960.00 $ 9.27 $ 7,416.00 $ 16.75 $ 13,400.00 2 6" Aggregate Dense

More information

BID TABULATION REPORT ABRAM STREET (SH CITY LIMITS) PROJECT No. PWST09016 BID OPENED : April 22, 2014 at 1:30 p.m.

BID TABULATION REPORT ABRAM STREET (SH CITY LIMITS) PROJECT No. PWST09016 BID OPENED : April 22, 2014 at 1:30 p.m. PAVING IMPROVEMENTS 101 Mobilization and Bonds, LS 1 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 102 Right-of-way Preparation LS 1 $ 365,500.00

More information

Adopt-A-Road Program. For more information, please contact:

Adopt-A-Road Program. For more information, please contact: ADOPT-A-ROAD is a volunteer litter control program sponsored by the City of Apopka. Adopt-A- Road allows citizens to enhance the level of community pride in their surrounding area by reducing litter. Participants

More information

PO BOX 2619 Ventnor, NJ 08406

PO BOX 2619 Ventnor, NJ 08406 PO BOX 2619 Ventnor, NJ 08406 Dear Landscape Professional: Enclosed please find the Landscape specifications for you. Please submit your proposal on our form by mail or fax to 609-348-1769 Please submit

More information

CITY OF YUBA CITY STATE OF CALIFORNIA PUBLIC WORKS DEPARTMENT NOTICE TO CONTRACTORS

CITY OF YUBA CITY STATE OF CALIFORNIA PUBLIC WORKS DEPARTMENT NOTICE TO CONTRACTORS CITY OF YUBA CITY STATE OF CALIFORNIA PUBLIC WORKS DEPARTMENT NOTICE TO CONTRACTORS Sealed proposals will be received at the City Clerk s Office, City of Yuba City, located at City Hall, 1201 Civic Center

More information

STORMWATER MANAGEMENT FUND Department of Environmental Services

STORMWATER MANAGEMENT FUND Department of Environmental Services Department of Environmental Services Mission: To implement a comprehensive stormwater management program that balances the following goals: 1) to reduce the potential for stormwater threats to public health,

More information

CITY ENGINEER'S ESTIMATE ITEM DESCRIPTION UNIT QTY. UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL REMOVALS

CITY ENGINEER'S ESTIMATE ITEM DESCRIPTION UNIT QTY. UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL REMOVALS 1 2 3 4 5 6 MOBILIZATION per the General Requirements, Sections 01292 and 01721 ALLOWANCE for Differing Site Condition per the General Requirements, Sections 01212 and 01253 ALLOWANCE for Participating

More information

Appendix B Example Project Designs and Engineers Opinion of Costs

Appendix B Example Project Designs and Engineers Opinion of Costs Appendix B Example Project Designs and Engineers Opinion of Costs 32 nd Street from E. 2 nd to Main Avenue CR 251 and CR 250 9 th Street Sidewalk Improvements 15 th Street Improvements Intermodal Facility

More information

DRAFT C APITAL I MPROVEMENT P LAN C ITY OF G EORGETOWN, TEXAS S TREETS/ DRAINAGE/AIRPORT F ISCAL Y EAR 201 6

DRAFT C APITAL I MPROVEMENT P LAN C ITY OF G EORGETOWN, TEXAS S TREETS/ DRAINAGE/AIRPORT F ISCAL Y EAR 201 6 C ITY OF G EORGETOWN, TEXAS C APITAL I MPROVEMENT P LAN S TREETS/ DRAINAGE/AIRPORT F ISCAL Y EAR 201 6 Georgetown Transportation Advisory Board April 10, 2015 Table of Contents Introduction... 1 Transportation

More information

NON-MOTORIZED FACILITIES

NON-MOTORIZED FACILITIES NON-MOTORIZED FACILITIES POLICY The Board of Road Commissioners of the County of Kalamazoo non-motorized policy provides a guideline for the development of non-motorized facilities in the public right-of-way.

More information

Exhibit 4 Page 1 of 8

Exhibit 4 Page 1 of 8 Page 1 of 8 Price Analysis Summary Bid #C2113975C1, Construction of Davie Road Extension Agency: Highway Construction and Engineering Division Bid Submittals: 4 Purchasing Agent: Cara M. Leisy, J.D. Declinations:

More information

MVMCC CAPITAL IMPROVEMENT PROGRAM (CIP) UPDATE AND ADOPTING A RESOLUTION APPROVING A MVMCC CAPITAL BUDGET ALLOCATION AMENDMENT

MVMCC CAPITAL IMPROVEMENT PROGRAM (CIP) UPDATE AND ADOPTING A RESOLUTION APPROVING A MVMCC CAPITAL BUDGET ALLOCATION AMENDMENT STAFF REPORT MEETING DATE: October 20, 2015 TO: FROM: City Council Cathy Capriola, Assistant City Manager Matt Greenberg, Park General Manager Tony Williams, Senior Civil Engineer 922 Machin Avenue Novato,

More information

AVERAGE OF BID ITEMS ENGINEERS ESTIMATE

AVERAGE OF BID ITEMS ENGINEERS ESTIMATE ROADWAY 1 Mobilization 1 LS $ 990,048.50 $ 80,000.00 $ 880,000.00 $ 880,000.00 $ 950,000.00 $ 950,000.00 $ 967,510.00 $ 967,510.00 $ 1,162,684.00 $ 1,162,684.00 2 Maintenance of Traffic ( incl. Pedestrian

More information

PUBLIC WORKS DEPARTMENT PUBLIC WORKS ADMINISTRATION & ENGINEERING STREETS MAINTENANCE PARKS MAINTENANCE GOVERNMENT BUILDINGS

PUBLIC WORKS DEPARTMENT PUBLIC WORKS ADMINISTRATION & ENGINEERING STREETS MAINTENANCE PARKS MAINTENANCE GOVERNMENT BUILDINGS PUBLIC WORKS DEPARTMENT PUBLIC WORKS ADMINISTRATION & ENGINEERING STREETS MAINTENANCE PARKS MAINTENANCE GOVERNMENT BUILDINGS 180 PUBLIC WORKS ADMINISTRATION & ENGINEERING General Fund Department 4301 DEPARTMENT

More information

JANUARY 18, Reference Specifications, Attachment to Form 96 (BID FORM), Bid Proposal: Respectfully submitted,

JANUARY 18, Reference Specifications, Attachment to Form 96 (BID FORM), Bid Proposal: Respectfully submitted, ADDENDUM NO. 3 TO THE PLANS AND SPECIFICATIONS for STREET AND STORM SEWER IMPROVEMENTS ON HANCOCK AND WASHINGTON STREETS for the FRENCH LICK REDEVELOPMENT COMMISSION ORANGE COUNTY, INDIANA MEI PROJECT

More information

Region 5 Upcoming Projects for Summer/Fall 2018

Region 5 Upcoming Projects for Summer/Fall 2018 Region 5 Upcoming Projects for Summer/Fall 2018 The budget amount provided does not reflect the construction costs for projects. The amounts may include ROW, engineering, design, and utility costs. The

More information

FOR OFFICE USE ONLY CONTRACTOR/DEVELOPER APPLICATION AND PERMIT TO CONSTRUCT, OPERATE, USE AND/OR MAINTAIN WITHIN THE RIGHT-OF-WAY/EASEMENT

FOR OFFICE USE ONLY CONTRACTOR/DEVELOPER APPLICATION AND PERMIT TO CONSTRUCT, OPERATE, USE AND/OR MAINTAIN WITHIN THE RIGHT-OF-WAY/EASEMENT 40555 Utica Road P.O. Box 8009 Sterling Heights, MI 48311-8009 TEL 586-446-2720 FAX 586-276-4061 CONTRACTOR/DEVELOPER APPLICATION AND PERMIT TO CONSTRUCT, OPERATE, USE AND/OR MAINTAIN WITHIN THE RIGHT-OF-WAY/EASEMENT

More information

QUALITY TRANSPORTATION SUMMARY

QUALITY TRANSPORTATION SUMMARY SUMMARY Transportation systems influence virtually every aspect of community life. They are the means for moving people, goods, and services throughout the community, and they play a significant role in

More information

SHIPLEY S CHOICE DAM REHABILITATION COMMUNITY MEETING MINUTES

SHIPLEY S CHOICE DAM REHABILITATION COMMUNITY MEETING MINUTES SHIPLEY S CHOICE DAM REHABILITATION COMMUNITY MEETING MINUTES A community meeting was held on September 13, 2018 at the Shipley s Choice Elementary School. County staff from the Watershed Protection and

More information

GENERAL PROVISIONS I. WORK REQUIREMENTS

GENERAL PROVISIONS I. WORK REQUIREMENTS GENERAL PROVISIONS I. WORK REQUIREMENTS 1. Inspection The Permittee shall request initial inspection from the County at 408-573-2429 a minimum of twenty-four (24) hours prior to any work being performed.

More information

PART A ROADWAY - BASE BID

PART A ROADWAY - BASE BID May 10, 2016 HEB-MC-61 PART A ROADWAY - BASE BID 202(A) - UNCLASSIFIED EXCAVATION - CY 34,946.00 $ 6.00 209,676.00 $ 7.98 $ 278,869.08 205(A) - TYPE A-SALVAGED TOPSOIL - LSUM 1.00 $ 22,500.00 $ 22,500.00

More information

LETTER OF INTENT FOR: HERITAGE HILLS COMMUNITY

LETTER OF INTENT FOR: HERITAGE HILLS COMMUNITY LETTER OF INTENT FOR: HERITAGE HILLS COMMUNITY January 5, 205 2 Partially Completed Single Family Lots (65' x 5' typical) 46 Completed Townhome Pads (22' x 50' typical) Sale. This letter of intent outlines

More information

Capital Investment Program (CIP) About CIP

Capital Investment Program (CIP) About CIP Capital Investment Program (CIP) About CIP The Capital Investment Program (CIP) is a multi-year program aimed at upgrading and expanding City facilities, buildings, grounds, streets, parks and roads. The

More information

Allen County Highway Engineering Department Problems and Progress

Allen County Highway Engineering Department Problems and Progress Allen County Highway Engineering Department Problems and Progress K a r l J o h n s o n Allen County Highway Engineer Fort Wayne, Indiana IN T R O D U C T IO N The present and future traffic demands and

More information

Addendum 1 13 TH Street Streetscape. September 1, 2017

Addendum 1 13 TH Street Streetscape. September 1, 2017 Addendum 1 13 TH Street Streetscape September 1, 2017 ACKNOWLEDGEMENT OF RECEIPT OF THIS ADDENDUM IS NOT REQUIRED. ADDENDUMS ARE POSTED ON THE CITY WEB SITE AND PROPOSER IS RESPONSIBLE TO CHECK THIS SITE

More information

Department of Public Works Engineering

Department of Public Works Engineering Department of Public Works Engineering DATE: January 27, 2016 TO: Honorable Chairman and Public Utility Authority Members FROM: Cynthia M. Herrera, MMC, Interim Executive Director/ City Clerk BY: Nathan

More information

REPLACEMENT RESERVE REPORT FY 2011 VILLAGE GREEN HOA. Ravenel Associates, Inc. Community Management by: Chad Hammond, Property Manager

REPLACEMENT RESERVE REPORT FY 2011 VILLAGE GREEN HOA. Ravenel Associates, Inc. Community Management by: Chad Hammond, Property Manager REPLACEMENT RESERVE REPORT FY 2011 VILLAGE GREEN HOA VILLAGE GREEN HOA REPLACEMENT RESERVE REPORT FY 2011 Community Management by: Ravenel Associates, Inc. Chad Hammond, Property Manager 3690 Bohicket

More information

PUBLIC WORKS DEPARTMENT

PUBLIC WORKS DEPARTMENT Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED RECOMM. General Fund: Revenue Administration 494,646 501,667 501,035 508,551 Municipal Trash Collection 101,185 60,358 60,358 60,962 Total Revenues

More information

NON-STATE SYSTEM STREET-AID ALLOCATION (POWELL BILL) N.C. Department of Transportation Financial Management Division

NON-STATE SYSTEM STREET-AID ALLOCATION (POWELL BILL) N.C. Department of Transportation Financial Management Division APRIL 2006 State Authorization: N.C.G.S. 136-41.1 through 41.3 N.C. Department of Transportation Financial Management Division Agency Contact Person Program Betsy G. Williams, Manager Powell Bill Program

More information

CURB CUTS SPECIFICATIONS AND STANDARDS

CURB CUTS SPECIFICATIONS AND STANDARDS City of Elmira, New York CURB CUTS SPECIFICATIONS AND STANDARDS Just a click away Effective Date: April 1992 This document, the Curb Cut Permit Application, and other specifications and standar ds are

More information

Public Works Department

Public Works Department Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED ADOPTED General Fund: Revenue Administration 246,334 316,548 245,742 245,742 Municipal Trash Collection 57,049 57,000 58,169 58,169 Total Revenues

More information

Fees: An application fee of one hundred dollars ($100) shall be included with the application submission.

Fees: An application fee of one hundred dollars ($100) shall be included with the application submission. Town of Conway, NH Construction/Driveway Permit Adopted by the Board of Selectmen, November 26, 1996 Applicability: In accordance with NH RSA Chapter 236 and the legislative authority cited in 131-1, 131-67.C.8.(j),

More information

LETTING : CALL : 056 COUNTIES : MILLE LACS

LETTING : CALL : 056 COUNTIES : MILLE LACS S T A T E O F M I N N E S O T A PAGE : -1 NUMBER OF DAYS: 0 BRIDGE COUNT : 3 CONTRACT DESCRIPTION : GRADING, BIT PAVING & SURFACING, ROUNDABOUT, AND BRIDGES. CONTRACT LOCATION: LOCATED ON T.H. 95 AT THE

More information

The Engineer has been requested to provide an estimate to complete Fontana 233 rd Avenue to 237 th Avenue.

The Engineer has been requested to provide an estimate to complete Fontana 233 rd Avenue to 237 th Avenue. January no Meeting LINWOOD TOWNSHIP ROAD & BRIDGE COMMITTEE February 2, 2016 7:00 p.m. Present: Chairman Bob Beckman, Craig Rylander, Tammie Lukkonen, Steve Strandland, Philip Osterhus - Township Supervisor

More information

Subject: Addendum No. 1 Project #C CCE Parking Lot Replacement Phase 2 Robert Bishop Drive 4380 Richmond Road, Highland Hills, Ohio 44122

Subject: Addendum No. 1 Project #C CCE Parking Lot Replacement Phase 2 Robert Bishop Drive 4380 Richmond Road, Highland Hills, Ohio 44122 Addendum No. 1 Page One To: From: All Plan Holders of Record CT Consultants, Inc. Gene E. Arters, P.E. on behalf of Cuyahoga Community College Subject: Addendum No. 1 Project #C20166009 CCE Parking Lot

More information

Engineer's Preliminary Estimate - 100% Submittal

Engineer's Preliminary Estimate - 100% Submittal EA 284700 1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS 1 $ 15,000 $ 15,000 2 071325 TEMPORARY FENCE (TYPE ESA) M 1250 $ 10 $ 12,500 3 074019 PREPARE STORM WATER POLLUTION PREVENTION PLAN LS 1 $ 7,000

More information

Crushed Surfacing Base Course, per ton. Pages 8-8, Special Provisions Section , Materials. This Section is supplemented with the following:

Crushed Surfacing Base Course, per ton. Pages 8-8, Special Provisions Section , Materials. This Section is supplemented with the following: Crushed Surfacing Base Course, per ton. The unit contract price per ton for Crushed Surfacing Top Course and Crushed Surfacing Base Course shall include the cost for all labor, materials, equipment and

More information

Available Fund Balance $ 5,268,755 $ 4,551,743 $ 5,442,764 $ 5,442,764 $ 3,411,136

Available Fund Balance $ 5,268,755 $ 4,551,743 $ 5,442,764 $ 5,442,764 $ 3,411,136 CITY OF SARASOTA, FLORIDA SOLID WASTE MANAGEMENT OPERATING ACCOUNT (Including Street Sweeping, Sustainability, PIO and excluding Equipment Replacement) Fund 414 Amended Estimated 2012-13 2013-14 2013-14

More information

DRAFT. Stormwater Management Program Credit Policy and Appeals Process Manual Policies & Procedures LOWER ALLEN TOWNSHIP STORMWATER AUTHORITY

DRAFT. Stormwater Management Program Credit Policy and Appeals Process Manual Policies & Procedures LOWER ALLEN TOWNSHIP STORMWATER AUTHORITY DRAFT Stormwater Management Program Credit Policy and Appeals Process Manual Policies & Procedures LOWER ALLEN TOWNSHIP STORMWATER AUTHORITY JANUARY 2019 Table of Contents Introduction 3 Definitions 3

More information

STORMWATER MANAGEMENT FUND Department of Environmental Services

STORMWATER MANAGEMENT FUND Department of Environmental Services Department of Environmental Services Mission: To implement a comprehensive stormwater management program that balances the following goals: 1) to reduce the potential for stormwater threats to public health,

More information

ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET

ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET CITY OF PLACERVILLE ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET 2014/2015 CAPITAL IMPROVEMENT PROGRAM POLICY Each year the City faces the challenge of meeting infrastructure and equipment needs with limited

More information

BID TABULATION PAGE 1 OF 6

BID TABULATION PAGE 1 OF 6 BID TABULATION PAGE 1 OF 6 BID PRE-BID ESTIMATE R.G. Huston Company, Inc. Kopplin & Kinas Co., Inc. Cottage Grove, WI Green Lake, WI NO. DESCRIPTION OF WORK QUANT. UNITS UNIT PRICE AMOUNT UNIT PRICE AMOUNT

More information

PUBLIC WORKS DEPARTMENT Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED ADOPTED General Fund: Revenue Administration

PUBLIC WORKS DEPARTMENT Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED ADOPTED General Fund: Revenue Administration Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED ADOPTED General Fund: Revenue Administration 494,751 453,181 494,253 501,667 Municipal Trash Collection 59,158 59,760 59,760 60,358 Total Revenues

More information

The City of Owen Sound Asset Management Plan

The City of Owen Sound Asset Management Plan The City of Owen Sound Asset Management Plan December 013 Adopted by Council March 4, 014 TABLE OF CONTENTS 1 EXECUTIVE SUMMARY... 1 INTRODUCTION....1 Vision.... What is Asset Management?....3 Link to

More information

County Administrator Departments Organization Department Summary

County Administrator Departments Organization Department Summary County Administrator Departments Organization Department Summary The County Administrator section presents the majority of the Board's operating departments. These departments provide a variety of services

More information

DORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates

DORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates DORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates (Alternative 1 - Doran Overpass) PROJECT DESCRIPTION Limits Doran Street from Commercial

More information

NE WEST KINGSTON ROAD CULVERT REPLACEMENT

NE WEST KINGSTON ROAD CULVERT REPLACEMENT NE WEST KINGSTON ROAD CULVERT REPLACEMENT KITSAP COUNTY MILE POST 1.28 TO 1.44 PUBLIC WORKS BID TABULATION SECTION PREPARED: BLB LENGTH: 0.16 Mile REVISED: DATE: March 7, 2017 SCHEDULE A - ROADWAY IMPROVEMENTS

More information

City of Centerville BMP Pages Table of Contents. Minimum Control Measure 1. Public Education and Outreach

City of Centerville BMP Pages Table of Contents. Minimum Control Measure 1. Public Education and Outreach i City of Centerville s Table of Contents Minimum Control Measure 1. Public Education and Outreach Best Management Practice Page 1-1: Outreach Publications...1 1-2: 30-day Public Notice for Annual Storm

More information

ALABAMA DEPARTMENT OF TRANSPORTATION AGREEMENT FOR THE COOPERATIVE MAINTENANCE OF PUBLIC RIGHT OF WAY WITH REIMBURSEMENT

ALABAMA DEPARTMENT OF TRANSPORTATION AGREEMENT FOR THE COOPERATIVE MAINTENANCE OF PUBLIC RIGHT OF WAY WITH REIMBURSEMENT Form MB-06B Page 1 of 5 ALABAMA DEPARTMENT OF TRANSPORTATION AGREEMENT FOR THE COOPERATIVE MAINTENANCE OF PUBLIC RIGHT OF WAY WITH REIMBURSEMENT County Route Number Milepost FOR OFFICIAL USE ONLY DATE

More information

BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012

BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012 Page 1 BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO. 87786 BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012 ROADWAY 1 201 CLEARING AND GRUBBING 1 LUMP $4,500.00 $4,500.00 $10,016.00

More information

RANCHERO ROAD AND BNSF GRADE SEPARATION PROJECT, C.O. NO Item Description Est. Qty. Units Unit Price

RANCHERO ROAD AND BNSF GRADE SEPARATION PROJECT, C.O. NO Item Description Est. Qty. Units Unit Price 2. BID SCHEDULE RANCHERO ROAD AND BNSF GRADE SEPARATION PROJECT, C.O. NO. 7046 To the Honorable Mayor and City Council of the City of Hesperia: Schedule of prices to construct the Ranchero Road and BNSF

More information

RESERVE STUDY LEVEL II UPDATE WITH VISUAL SITE INSPECTION

RESERVE STUDY LEVEL II UPDATE WITH VISUAL SITE INSPECTION RESERVE STUDY LEVEL II UPDATE WITH VISUAL SITE INSPECTION Prepared for: WANDERMERE ESTATES HOMEOWNER S ASSOCIATION Prepared by: CRITERIUM-PFAFF ENGINEERS 12128 N. DIVISION ST. #200 SPOKANE, WA 99218 (509)

More information

33 Ditch Bottom Inlet (DBI) -Type E $ 2, EA - 0 $ - 35 Ditch Bottom Inlet (DBI) -Type H (Modified) $ 5, EA $ 5,600.

33 Ditch Bottom Inlet (DBI) -Type E $ 2, EA - 0 $ - 35 Ditch Bottom Inlet (DBI) -Type H (Modified) $ 5, EA $ 5,600. CITY OF PLANT CITY WHEELER STREET RE-ALIGNMENT Opinion of Probable Construction Costs (Final Plans) Rev 7/22/2010 Rev 8/2/2010 Rev 8/27/20012 Bid Cost per Estimated Extended Item Item Unit Units Wheeler

More information

BID TABULATION BID REQUEST NO

BID TABULATION BID REQUEST NO BID TABULATION BID REQUEST NO. 13-1046 1 LOWEST RESPONSIVE BIDDER Dakota Contracting Bidder: Corporation D & G Concrete Bidder: Construction, Inc. Carl V. Carlson Bidder: Company Address: 431 NORTH PHILLIPS

More information

Instructions for Completing the Annual Road and Street Finance Report

Instructions for Completing the Annual Road and Street Finance Report Instructions for Completing the Annual Road and Street Finance Report Additional information you wish to submit may be attached to the report on 8.5" by 11" paper. Please round all amounts up or down to

More information

City of Mountlake Terrace. Second Quarter 2016 Financial Report September 19, 2016

City of Mountlake Terrace. Second Quarter 2016 Financial Report September 19, 2016 City of Mountlake Terrace Second Quarter 2016 Financial Report September 19, 2016 1 Overview Reviewing the City s finances on a regular basis, and posting the review on the City s website, highlights the

More information

OKLAHOMA TURNPIKE AUTHORITY

OKLAHOMA TURNPIKE AUTHORITY PART A - BASE BID 106 QUALITY CONTROL & ACCEPTANCE LSUM 1.00 $ 250,000.00 $250,000.00 $ 240,978.56 $ 240,978.56 260,000.00 $ 260,000.00 201(A) CLEARING & GRUBBING LSUM 1.00 $ 30,000.00 $30,000.00 $ 17,188.20

More information

TAUSSIG. Annual Report Fiscal Year City of Irvine Community Facilities District No (Great Park) & Associates, Inc.

TAUSSIG. Annual Report Fiscal Year City of Irvine Community Facilities District No (Great Park) & Associates, Inc. DAVID TAUSSIG & Associates, Inc. Annual Report Fiscal Year 2016-2017 City of Irvine Community Facilities District No. 2013-3 (Great Park) September 26, 2017 Public Finance Public Private Partnerships Urban

More information

CAPE GEORGE COLONY CLUB MARINA RESERVES

CAPE GEORGE COLONY CLUB MARINA RESERVES CAPE GEORGE COLONY CLUB MARINA RESERVES Port Townsend, Washington STANDARD LEVEL 3 RESERVE STUDY UPDATE WITHOUT A SITE VISIT With funding recommendations for the 2019 fiscal year Issued October, 2018 Next

More information

TRENCH PERMIT. CITY OF SOMERSWORTH NH 18 Lilac Lane - (603) Please Fax at (603) Date: Permit# Dig Safe # Fee = $70.

TRENCH PERMIT. CITY OF SOMERSWORTH NH 18 Lilac Lane - (603) Please Fax at (603) Date: Permit# Dig Safe # Fee = $70. TRENCH PERMIT CITY OF SOMERSWORTH NH 18 Lilac Lane - (603) 692-4266 - Please Fax at (603) 692-4281 Date: Permit# Dig Safe # Fee = $70.00 Name of Applicant Address of Applicant Phone Number Reason for Excavation

More information

DUNN LORING VILLAGE SEQUOIA MANAGEMENT COMPANY. Craig Courtney Property Manager. Vienna, Virginia. Property Management: Consultant:

DUNN LORING VILLAGE SEQUOIA MANAGEMENT COMPANY. Craig Courtney Property Manager. Vienna, Virginia. Property Management: Consultant: Replacement Reserve Study DUNN LORING VILLAGE RSTUDY+ REPLACEMENT RESERVE STUDY DUNN LORING VILLAGE Vienna, Virginia Property Management: SEQUOIA MANAGEMENT COMPANY Craig Courtney Property Manager 13998

More information

FY15 Actual FY16 Budget FY17 Budget. $1,195,618 $1,277,780 $1,306,550 2% General Fund Highway Construction/Parks

FY15 Actual FY16 Budget FY17 Budget. $1,195,618 $1,277,780 $1,306,550 2% General Fund Highway Construction/Parks Public Works Department Public Works GENERAL FUND Percent Positions Change 2016-17 FY16 Budget FY17 Budget Administration $822,774 $830,420 $854,450 3% 5 5 Facilities Management $30,861,252 $34,022,730

More information

Memorandum. CITY OF DALLAS (Report No. A15-008) June 19, 2015

Memorandum. CITY OF DALLAS (Report No. A15-008) June 19, 2015 Memorandum CITY OF DALLAS (Report No. A15-008) DATE: June 19, 2015 TO: SUBJECT: Honorable Mayor and Members of the City Council Audit of the Paving and Maintenance Program / Capital Program 1 The Department

More information

STORMWATER MANAGEMENT FUND DEPARTMENT OF ENVIRONMENTAL SERVICES

STORMWATER MANAGEMENT FUND DEPARTMENT OF ENVIRONMENTAL SERVICES DEPARTMENT OF ENVIRONMENTAL SERVICES Mission: To implement a comprehensive stormwater management program that balances the following goals: 1) to reduce the potential for stormwater threats to public health,

More information

What are Capital Reserves?

What are Capital Reserves? Capital Reserves What are Capital Reserves? A separate account set up by the Association to fund large, non-annual repairs Stormwater pond repair, dredging and drainage improvements Fence repair, retaining

More information

FY13 Actual FY14 Budget FY15 Budget. $793,850 $1,123,080 $1,225,110 9% General Fund Highway Construction/Parks

FY13 Actual FY14 Budget FY15 Budget. $793,850 $1,123,080 $1,225,110 9% General Fund Highway Construction/Parks Public Works Department Public Works GENERAL FUND Percent Positions Change 2014-15 FY14 Budget FY15 Budget Administration $732,247 $790,070 $810,300 3% 5 5 Facilities Management $28,124,480 $29,805,770

More information

Appendix E: Revenues and Cost Estimates

Appendix E: Revenues and Cost Estimates Appendix E: Revenues and Cost Estimates Photo Source: Mission Media Regional Financial Plan 2020-2040 Each metropolitan transportation plan must include a financial plan. In this financial plan, the region

More information

Pavlick, Kenneth - DEN Date: :26:57-07'00'

Pavlick, Kenneth - DEN Date: :26:57-07'00' November 21, 2018 PIKES PEAK PARKING RESTORATION CONTRACT NO. 201845783 ADDENDUM NUMBER ONE This Addendum Number One supersedes and/or supplements all portions of the Contract Documents with which it conflicts.

More information

FLINT HILL MANOR FLINT HILL MANOR. Replacement Reserve Study. Oakton, Virginia. Property Management: Flint Hill Manor Townhouse Association

FLINT HILL MANOR FLINT HILL MANOR. Replacement Reserve Study. Oakton, Virginia. Property Management: Flint Hill Manor Townhouse Association Replacement Reserve Study REPLACEMENT RESERVE STUDY Oakton, Virginia Property Management: Flint Hill Manor Townhouse Association Jamie Critchfield Vice President Email: tommie0200@aol.com Consultant: RICHARD

More information

CITY OF LEE S SUMMIT DESIGN AND CONSTRUCTION MANUAL SECTION GENERAL PROVISIONS

CITY OF LEE S SUMMIT DESIGN AND CONSTRUCTION MANUAL SECTION GENERAL PROVISIONS CITY OF LEE S SUMMIT DESIGN AND CONSTRUCTION MANUAL SECTION 1000 - GENERAL PROVISIONS 1001 PURPOSE The purpose of the City of Lee s Summit Design and Construction Manual ( Manual ) is to provide minimum

More information