04-25-2016 Council Work Session Packet

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Mill and Overlay $ 277,361 Casco Circle, Tamarack Dr., Hunter Dr. Deferred TOTAL $ 502,917 $ 32,558 b. Other Maintenance Projects For Consideration, preventive maintenance dollars could be allocated towards. that require Mill and Overlay. 5. Reconstruction and Construction for 2016. There are numerous other roads that Exhibit B contains a listing of all of the roads a. City Streets Proposed for Reconstruction in 2016 Public Works Plan. Project Estimated Cost Status Watertown Road Phase 2 $ 32,558 City section of larger MSA project. Bids complete. Pending Award Watertown Road w/Long Lake $ 123,759 Bids complete. Pending Award Fox Street Feasibility Study $ 24,000 Approved. Scheduled for Summer 2016. West Lafayette $ 143,117 Deferred TOTAL $ 323,434 Varies b. MSA Streets Proposed for Reconstruction in 2016 Public Works Plan. Project Estimated Cost Status Watertown Road Phase 2 $ 699,485 Bids complete. Pending Award C. Other Projects for Consideration. In addition to the projects proposed in the 2016 Public works plan the following projects should be considered. Project Estimated Cost Description Turn Lane on northbound Old $ 47,880 The Orono School District is interested in improving Crystal Bay Road at the Middle traffic flow into the through their campus. The district School. has contracted for a traffic study. If the study supports it one action that could be completed this year would be the construction of a turn lane. Other Roads requiring Varies Exhibit B contains a listing of all of the roads deemed reconstruction. in the PMP as needed reconstruction. Request: 1. Direction on how to provide reliable funding for the City's streets as part of the 2016 and beyond budget processes. 2. Direction on which projects to complete with funds available in 2016.