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HomeMy WebLinkAboutCAPITAL IMPROVEMENTS - 01/16/2014 - CAPITAL IMPROVEMENTS - MET .t CAPITAL IMPROVEMENT COMMITTEE MEETING MINUTES Chernick Conference Room January 16, 2014 9:30 AM Present: Trustee Petri, Chairman Trustee Czarnik Trustee Feichter Staff. Vito P. Sammarco, Director of Public Works Dave Preissig, Deputy Director of Infrastructure Chairman Petri called the meeting to order. MFT STREET MAINTENANCE PROGRAM —2014 The Committee reviewed the proposed street maintenance program which includes the resurfacing of 4.34 miles of streets and the rehabilitation of curb, sidewalk and handicap curb ramps. The 2014 MFT program shown in the attached exhibits has an estimated construction cost of$1,203,400. To date the Village has received four MFT supplemental payments of approximately $600,000 from the State. One additional payment in the amount of$150,000 is anticipated in 2014. The MFT fund balance as of April 30, 2013 is estimated to be $1,340,116. The resurfacing program exhibit reviewed at the meeting identified streets which have been resurfaced since 2009 as well as those which have not been resurfaced since 2000. It is anticipated that a program level of$1,200,000 will be needed for the next few years. In addition to the local street resurfacing several arterial routes under Village jurisdiction including Nerge Road and Oakton Street will likely require resurfacing over the next few years. The feasibility of crack sealing pavementjoints on the arterial routes will be investigated for future consideration. The Committee recommended the implementation of the proposed program. The Street Maintenance Program is targeted for a contract letting in late March 2014. BIESTERFIELD ROAD SIGNAL, AND LIGHTING UPGRADE Contract documents are currently being bid for the proposed traffic signal and lighting improvements to the Biesterfield Road corridor. The project consists of painting street light and traffic signal, upgrading signals to LED lenses, replacement of pedestrian push buttons, and installation of pedestrian signals at the Rohlwing road crossing. The improvements will also include LED street name signs at Arlington Heights Road, Commercial Drive, Wellington Avenue, Leicester Road, and Beisner Road. C: Mayor and Board of Trustees Village Manager Deputy Village Manager L-Xhlage Clerk Director of Public Works Director of Community Development LU — - s ami N o z+U) N O N! 0 N V e N CL _ it LO �_- uw- f - e J� 41 E ! ! e s b I u -- ir p f e QC+1_ �-. PROPOSE® 2014 STREET REHABILITATION PROGRAM Area Last Length Street Begin End (sq yd) Overlay (ft) FY15 FOREST LN OAKTON ST HIGGINS RD 6,610 2002 2,290 $ 78,700.00 OAKWOOD DR ARL HTS RD FOREST LN 1,060 2002 440 $ 12,700.00 BIANCO DR CRESTAVE LOVE ST 2,800 1997 897 $ 33,400.00 PLEASANT DR CYPRESS LN WESTVIEW DR 3,250 1999 1,170 $ 38,700.00 PLACID WAY CYPRESS LN HARMONY LN 3,770 1999 1,290 $ 44,900.00 PLACID CT PLACID WAY END 610 1999 170 $ 7,300.00 WESTVIEW DR CLEARMONT DR BROOKHAVEN DR 3,100 1999 1,090 $ 36,900.00 NORTHAMPTON CIR COSMAN RD COSMAN RD 4,170 2002 1,470 $ 49,700.00 STONEHAVEN AVE CHELMSFORD LN COSMAN RD 2,610 2002 920 $ 31,100.00 CARPENTER CT GRISSOM TRL GRISSOM TRL 3,280 1999 1,060 $ 41,000.00 COOPER CT GRISSOM TRL GRISSOM TRL 3,230 1999 1,050 $ 40,400.00 SCHOONER LN CUTTER LN VINE LN 8,920 1997 770 $ 106,200.00 ALDRIN TRL VOLKAMER TRL MITCHELL TRL 4,680 1996 1,530 $ 55,700.00 CARR CT ALDRIN TRL END 780 2000 230 $ 9,300.00 EVANSCT ALDRIN TRL END 1,030 2000 260 $ 12,300.00 MEEGAN WAY KATHLEEN WAY VOLKAMER TRL 3,680 1997 1,300 $ 43,800.00 KATHLEEN WAY VOLKAMER TRL ALDRIN TRL 6,200 2000 2,110 $ 73,800.00 INDIANA LN MINNESOTA DR DAKOTA DR 3,240 2000 1,150 $ 38,600.00 MINNESOTA DR WISCONSIN LN INDIANA W 2,110 2000 670 $ 25,200.00 65,130 19,867 ESTES AVE BUSSERD ELMHURSTRD 22,300 2000 3,020 $ 278,700.00 MFT CONCRETE SUPPLEMENT(VARIOUS CURB & SIDEWALK REPAIRS) $ 85,000.00 MFT ASPHALT MATERIAL PURCHASE(VARIOUS PATCHING) $ 60,000.00 TOTAL PROGRAM ESTIMATE $ 1,203,400 �4 341miles