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02-01-2005 City Council Study Session PacketCity of Grand Island Tuesday, February 01, 2005 Study Session Packet City Council:Mayor: Jay Vavricek City Administrator: Gary Greer City Clerk: RaNae Edwards T u 7:00:00 PM Council Chambers - City Hall 100 East First Street Carole Cornelius Peg Gilbert Joyce Haase Margaret Hornady Robert Meyer Mitchell Nickerson Don Pauly Jackie Pielstick Scott Walker Fred Whitesides City of Grand Island City Council Call to Order Pledge of Allegiance Roll Call A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. MAYOR COMMUNICATION This is an opportunity for the Mayor to comment on current events, activities, and issues of interest to the community. City of Grand Island City Council Item -1 Presentation of Library Expansion Process Tuesday, February 01, 2005 Study Session City of Grand Island Staff Contact: Steve Fosselman City of Grand Island City Council Council Agenda Memo From: Steve Fosselman, Library Director Meeting: February 1, 2005 Subject: Presentation of Library Expansion Process Item #’s: 1 Presenter(s): Steve Fosselman, Library Director Mike Kneale, Library Board President Background The Library Facility Committee has been working for the past several months on details related to the library’s expansion/remodel project approved in the May 2004 ½% sales tax election. It is appropriate at this time to update the Grand Island City Council on the committee’s progress and future directions. Discussion The committee met on January 27, 2005 to approve an RFP (Request for Proposals) for design/build services for this project. We will update the Council about the decisions made by the committee and how this decision will be referred to the Grand Island Facilities Corporation, including any coordination with the Corporation needed in order to issue the RFP and work toward a contract with the selected design/build team. City Attorney Doug Walker will also be on hand to update the Council on the formation of this Corporation. Another item of discussion at the January 27th meeting was a preliminary discussion draft of a Building Program Document (attached). This document provides specific space allocations and explanations for our expansion/remodel project. Sources for production of this draft were David Smith’s space needs studies; staff, board, facility committee and public input; and Libris Design software specifically tailored for this purpose. Calculations are based on a facility totaling 50,269 SF in accordance with David Smith’s most recent recommendations, and are as precise as possible at this time subject to various planned reviews of this document prior to distribution during the RFP process and subsequent revisions during the design stage of this project. Conclusion This item is presented to the City Council in a Study Session to update the Council on the progress of the project. Item -2 Review of One and Six Year Street Improvement Program Tuesday, February 01, 2005 Study Session City of Grand Island Staff Contact: Steve Riehle City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: February 1, 2005 Subject: One & Six Year Street Improvement Program Item #’s: 2 Presenter(s): Steven P. Riehle, Public Works Director Background The City Council will discuss the One & Six Year Street Improvement Program at the Study Session this evening. The Regional Planning Commission will conduct a public Hearing and review the program at their February 2, 2005 meeting. The city council will be asked to approve the program at the February 8, 2005 regular City Council meeting. Discussion 2005 Construction Season One of the major projects for the 2005 construction season is the pavement construction for Independence Avenue from Shanna Street to 13th Street, as well the paving of Shanna and Lariat Lane. In addition to the recently completed widening of Stolley Park Road adjacent to Case-New Holland (CNH), the paving of Claude Road is planned this summer to further facilitate CNH operations. The Nebraska Department of Roads project to widen U.S. Highway 30 to the Merrick County line is expected to be completed in 2005. A contract will be let for the construction of two bridges over the Platte River for the northbound lanes of S. Locust between I-80 and the south City Limits. Other projects planned for 2005 include the completion of the Railroad Corridor Study and the continuation of the Moores, Prairie, and Silver Creek flood control design. Also planned is the continuation of the Hiker/Biker trail from Central Community College to Hall County Park. 2006 – 2010 Construction Seasons Some significant projects beyond the 2005 construction season include the widening of Capital Avenue west of U.S. Highway 281 in 2006 to meet anticipated traffic volumes to be generated by the new Super Wal-Mart. Also planned during this period is completion of the construction of two northbound bridges on Locust Street over the Platte River channels, and the commencement of roadway construction for the northbound lanes of Locust Street between the I-80 interchange and the south city limits as well as the continuation of various segments of the Hiker/Biker trail construction. In 2007 the Nebraska Department of Roads plans to start the U.S. Highway 30 widening project in the city between the US Highway 30 railroad overpass and Greenwich Street. Commencement of ten years of construction activities for the Moores, Prairie, and Silver Creek floodway protection will also start during this period. Alternatives Since this is a study session, the Council is being asked to consider this information for discussion purposes only. No decision is being requested regarding the subject at hand at this time. Therefore, the City Council is asked to engage in discussion concerning the issue to facilitate further decision making steps. 2005 CONSTRUCTION SEASON (ALL COSTS IN $1,000's) No. Project Description Total Project State Federal Other City STP City G.O. Bond City Cap. Impr. Fund Street Construction M310- 480 Independence Ave./Shanna St. Paving $793 $793 M310- Claude Road Paving $250 $250 M310- 386 S. Locust, Floodway to I-80, Bridge C0040 4120R $1,060 $848 $212 M310- 388 S. Locust, Floodway to I-80, Bridge C0040 4125R $1,095 $876 $219 M310- 463 Construction E&I - Two bridges over Platte (C0040-4120R & 4125R) $275 $220 $55 M310- 444 Paving Petition Program $400 $400 M310- 267 Two Bridge Replacements - Blaine @ Wood River (Engineering Design) $45 $45 M310- 489 Widen Stolley Park Road - HWY 281 West 1/4 mile $240 $240 M310- 450 Signal Detection - Locust & Stolley Park Road $50 $50 Street Resurfacing M310- 445 Annual Resurfacing Program $400 $400 Drainage & Flood Control M310- 485 PVIP Cells & Drainage $127 $127 M310- 461 Moores,Prairie, & Silver Creek Flood Control Design $486 $243 $243 M310- 434 Annual Major Drainage Development $50 $50 M310- 466 Concrete Lining of Drainage Ditches $50 $50 M310- Independence Avenue Drainage $80 $80 Other M310- 425 Railroad Corridor Study $125 $125 M310- 465 Engineering Design- Hike/Bike Bridge Superstructure over 2 Platte River Channels $50 $50 M310- 389 Hike/Bike Trail Const. along Floodway - Hall County Park to S. Locust $600 $480 $120 M310- 385 Geographic Information System (Continued Development & Maintenance) $25 $25 M310- 384 Construct One Landscaped Gateway Node (No. 1) $25 $25 TOTALS $3,003 $723 $220 $400 $1,660 2006 CONSTRUCTION SEASON (All Costs in $1,000's) No. Project Description Total Project State Federal Other City STP City G.O. Bond City Cap. Impr. Fund Street Construction M310- 468 2006 Paving Petition Program $600 $600 M310- 487A Stolley Park Rd Widening, Locust to Fonner Park Ent.(Eng Design & ROW) $90 $90 M310- 500 Widen Capital Avenue West of HWY 281 $1,070 $1,070 M310- 407 S. Locust - HWY 34 to I-80 - Additional Landscaping $60 $48 $12 M310- 267 Two Bridge Replacements - Blaine @ Wood River $250 $120 $130 M310- 458 Traffic Signal - HWY 281/Wildwood Dr. $160 $80 $80 M310- Wasmer Cell Construction $170 $170 M310- 497 Illuminating Lighting - HWY 281, Stolley to Old Potash $250 $250 Street Resurfacing M310- 470 Annual Resurfacing Program $750 $750 Drainage & Flood Control M310- 485 PVIP Cells & Drainage $263 $263 M310- 446 Annual Major Drainage Development $50 $50 M310- 467 Concrete Lining of Drainage Ditches $50 $50 M310- 459 Construct Drainway from CCC area to Wood River $425 $425 M310- 382 Moores Creek Drainage - Rogers Well to S. of Old Potash HWY $200 $200 M310- 461 Moores,Prairie, & Silver Creek Flood Control - Construction $780 $420 $360 M310- Detention Cell/Ditch Restoration $50 $50 Other M310- 385 Geographic Information System (Continued Development & Maintenance) $25 $25 M310- Misc. Safety Enhancements $150 $150 M310- 387 Construct One Landscaped Gateway Node (No. 2) $25 $25 M310- 408 Hike/Bike Bridge Superstructure over two Platte River Channels $350 $280 $70 M310- 431 Hike/Bike Trail Construction, S. Locust - Floodway to I-80 $600 $480 $120 TOTALS: $6,368 $1,428 $0 $600 $4,340 2007 CONSTRUCTION SEASON (All Costs in $1,000's) No. Project Description Total Project State Federal Other City STP City G.O. Bond City Cap. Impr. Fund Street Construction M310- 487A Stolley Park Rd widening, Locust to Fonner Park Ent. (Eng Design & ROW) $60 $60 M310- 409 S. Locust Grading and Median Drains for New Lanes (2007) $720 $576 $144 M310- 341 S. Locust Grading Floodway to I-80, Surfacing New Lanes (2007) $2,750 $2,200 $550 M310- 475 2007 Paving Petition Program $600 $600 M310- 351 Hwy 30 - Grant to Greenwich - NDOR Project (FY 2007) $3,749 $3,749 $750 M310- 480 Independence Avenue Paving $1,050 $1,050 Street Resurfacing M310- 476 Annual Resurfacing Program (2007) $750 $750 Drainage & Flood Control M310- 471 Annual Major Drainage Development (2007) $500 $500 M310- 472 Concrete Lining of Drainage Ditches(2007) $50 $50 M310- 461 Moores,Prairie, & Silver Creek Flood Control - Construction $780 $420 $360 M310- Moores Creek Drainage - Old Potash HWY to Edna Dr. $150 $150 M310- Detention Cell/Ditch Restoration $50 $50 Other M310- 385 Geographic Information System (Continued Development & Maintenance) $25 $25 M310- 414 Hike/Bike Trail Construction, S. Locust to Morman Island. (Parallel to I-80) $600 $480 $120 M310- 390 Construct One Landscaped Gateway Node (No 3) $25 $25 M310- Misc. Safety Enhancements $150 $150 TOTALS: $11,079 $4,649 $2,950 $1,650 $2,580 2008 Construction Season (All costs in $1,000s) No. Project Description Total Project State Federal Other City STP City G.O. Bond City Cap. Impr. Fund Street Construction M310- 487 Stolley Park Rd widening, Locust to Fonner Park Entrance (Construction) $1,200 $1,200 M310- 490 Annual Paving Petition Program (2008) $750 $750 M310- 353 Faidley Ave. - Moores Creek Ditch to North Rd. $1,250 $1,250 Street Resurfacing M310- 491 Annual Resurfacing Program (2008) $700 $700 Drainage & Flood Control M310- 492 Annual Major Drainage Development (2008) $500 $500 M310- 493 Concrete Lining of Drainage Ditches(2008) $50 $50 M310- 461 Moores,Prairie, & Silver Creek Flood Control - Construction $780 $420 $360 M310- Detention Cell/Ditch Restoration $50 $50 Other M310- 397 Construct One Landscaped Gateway Node (No 4) $25 $25 M310- 447 Hike/Bike Trail Construction - State St. to Veterans Home $600 $480 $120 M310- 385 Geographic Information System (Continued development and maintenance) $25 $25 M310- Misc. Safety Enhancements $150 $150 TOTALS $6,080 $900 $0 $3,200 $1,980 2009 Construction Season (All costs in $1,000s) No. Project Description Total Project State Federal Other City STP City G.O. Bond City Cap. Impr. Fund Street Construction M310- 501 Annual Paving Petition Program (2009) $750 $750 M310- 334 Widen Eddy Street Underpass to 5-lanes on south end $175 $175 M310- 469 Capital Ave - HWY 281 to Webb Rd $900 $900 M310- 352 Hwy 30 - Hwy 281 to west City Limits - NDOR Project $9,449 $7,559 $1,890 Street Resurfacing M310- 503 Annual Resurfacing Program (2009) $700 $700 Drainage & Flood Control M310- 504 Annual Major Drainage Development (2009) $500 $500 M310- 505 Concrete Lining of Drainage Ditches(2009) $50 $50 M310- 461 Moores,Prairie, & Silver Creek Flood Control - Construction $780 $420 $360 M310- Detention Cell/Ditch Restoration $50 $50 Other M310- 415 Construct One Landscaped Gateway Node (No. 5) $25 $25 M310- 385 Geographic Information System (Continued development and maintenance) $25 $25 M310- Hike/Bike Trail Const. - Veterans Home to Eagle Scout Park $600 $480 $120 M310- Misc. Safety Enhancements $150 $150 TOTALS $14,154 $8,459 $0 $3,540 $2,155 2010 and After Construction (All costs in $1,000s) No. Project Description Total Project State Federal Other City STP City G.O. Bond City Cap. Impr. Fund Street Construction M310- Annual Paving Petition Program (2010) $750 $750 M310- 334 Widen Eddy Street Underpass to 5-lanes on south end $175 $175 M310- 89 Capital Ave - Webb to Broadwell Ave $2,500 $2,500 M310- Capital Ave - Broadwell to St. Paul Road $2,500 $2,500 M310- 14 Eddy Street - 4th to 10th (5 lane) $1,800 $1,800 M310- 499 Grade Separation Broadwell @ UPRR $12,000 $600 $11,400 M310- 502 East Bypass Grade Separation @ UPRR $16,000 $800 $15,200 M310- 498 S. Locust - Illumination Lighting S. City Limits to I-80 $1,000 $500 $500 M310- 352 Hwy 30 - Hwy 281 to west City Limits - NDOR Project $9,449 $7,559 $1,890 M310- 411 Hwy 34 - Locust to Hwy 281 - NDOR Projec+C181 $6,679 $5,343 $1,336 M310- Swift Road - WWTP to Shady Bend Rd ?? Street Resurfacing M310- Annual Resurfacing Program (2010) $750 $750 Drainage & Flood Control M310- Annual Major Drainage Development (2010) $500 $500 M310- Concrete Lining of Drainage Ditches(2010) $50 $50 M310- 461 Moores,Prairie, & Silver Creek Flood Control - Construction (Due remainder of Project) $4,680 $2,520 $2,160 M310- Detention Cell/Ditch Restoration $50 $50 Other M310- 435 Construct One Landscaped Gateway Node (No. 6) $25 $25 M310- 385 Geographic Information System (Continued development and maintenance) $25 $25 M310- 416 BLDG Improvements at West Yard $375 $375 M310- Hike/Bike Trail Const. along Floodway - S. Locust to Platte River $600 $480 $120 M310- Misc. Safety Enhancements $150 $150 TOTALS $60,058 $17,302 $500 $37,376 $4,880 Construction and Engineering for Bridges Across 2 channels of the Platte River On Locust Street Independence Ave 13th to Shanna Shanna St & Lariat Ln 2005 Construction Season Widen Stolley Park Road West of US Hwy 281 Moore’s, Prairie & Silver Creek Flood Control Design Hike/Bike Construction Along Wood River Floodway Design to Replace Bridges on Blaine Street with Culverts Annual Paving Petition Program Convert One Signal to Video Detection Annual Asphalt Resurfacing Program Annual Major Drainage Development Concrete Ditch Lining Railroad Corridor Study GIS Continued Maintenance Landscape Gateway Design of 2 Trail Bridges Pave Claude Road North of Old US Hwy 30 PVIP Drainage North Project Independence Ave Ditch Manchester to Capital South Locust Bridges 2006 Construction Season Blaine St Bridge Replacements Moore’s Creek Drain Moore’s, Prairie & Silver Creek Flood Control Construction Traffic Signal – US HWY 281 & /Wildood Dr. Roadway Lighting US HWY 281 Stolley -Old Potash Design & Row for Widening Stolley to Heartland Events Center Widen Capital Avenue West of US Hwy 281 Landscaping along Locust Wasmer Cell Construction PVIP Drainage South Project CCC Drain To Wood River Build 2 Trail Bridges Trail Detention Cell & Ditch Restoration Safety Improvements Annual Paving Petition Program Annual Asphalt Resurfacing Program Annual Major Drainage Development Concrete Ditch Lining GIS Continued Maintenance Landscape Gateway 2007 and BeyondConstruction Season Widening Stolley to Heartland Events Center South Locust Grading, Lighting, and Surfacing of Northbound Lanes Hike/Bike Trail Construction US Hig h w ay 3 0 Grant t o Gr e e n wic h Faidley Ave - ¼ mi W of US 281 To North Rd Hike/Bike Trail South Locust to Mormon Island Construct Hike/Bike Bridge Superstructure East Bypass Grade Separation @ UPRRIndependence Ave –Shanna to Manchester Moore’s, Prairie & Silver Creek Flood Control Construction Moore’s Creek Drain Bike Trail west of Locust to Mormon Island Widen Capital Ave - ¼ Mile West of US 281 to St Paul Rd Widen Eddy St Underpass on South End Widen Eddy St from 4th to 10th Broadwell Grade Separation At UPRR US High way 30-US 281 to City Li mits US Highway 34 - US Highway 281 to South Locust Building Improvements at West Yards Swift Road