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HomeMy WebLinkAboutMinutes - 9/25/1996 - Public Works Committee � � AGENDA SUPPLEMENT PUBLIC WORKS COMMITTEE SEPTEMBER 25, 1996 TO: Mayor and City Council FROM: Fred Batt SUBJECT: 1997 Street Program In 1995 the (;ouncil and staff made a list of streets needing work, many of which were not included in the Street Program because of funding limitations. Streets listed then, but were not repaired were: 1. Green Street (Waukegan to Kane) 2. Grove (Route 31 to Center) 3. Kensington � 4. Front Royal (Chesterfield to Elm) 5. North (Lakeland Park) 6. Lakewood Drive 7. Borden Street (alley) 8. Grand (West of North) 9. Shore Drive (Sherman to Eastern) 10. Beach (Green - Bonita) also to Hilltop 11. Home (West Meadow) 12. Knoll 13. Pleasant (Willow to Home) 14. Hunter Drive 15. Highview (north of Prairie) 16. Young Street 17. Virginia 18. Orleans (major repair to pavement gap) Since those discussions the Council has included: 1. Chickaloon 2. Main Street from Crystal Lake Road to Green Street Residents have also requested: � 1. Chick�loon 2. Somerset �" 3. The a�ley behind Clearbrook The Street Division is requesting: 1. Manchester Mall 2. Somerset 3. Main Street from Green to Route 31 4. Chickaloon Drive 5. Front EZoyal 6. Oakwood (Royal to Chesterfield) (Consider narrowing) 7. Maple - Route 31 to Millstream 8. Bull Valley Road - Route 31 to River 9. Beach from Hollywood to Green 10. Shore Drive 11. Washington 12. Broad Street 13. McCullom Lake Road (portions) 14. Home (west of Meadow) The present NfFT Fund balance is $388,000. $125,000 is budgeted for Green Street Phase III, $200,000 for Main Street parking lot and Borden Street improvements, $10,000 for the Shamrock Lane traffic signal, $60,000 for the Crystal Lake Road/Dartmoor signal and $70,000 for road salt �' and road materials in this year's budget. The Dartmoor signal is tied into development of Albert's Park Ridge Estates. If Albert's develops this, money needs to be available ($60,000). The salt and materials $70,000 will be spent this year. Green Street did not make the Federal funding cut list at County, but may next year because it is associated with the Bull Valley Road extension and $200,000 for Main and Borden Street improvements will also be spent next year. The $10,000 for a Shamrock Lane signal may never be spent. We are presently receiving MFT Funds at the following level: May, 1996 $30,466 June, 1996 $33,796 July, 1996 $43,790 August, 1996 $28,763 an average of $34,200 per month. In addition, we are earning interest through September 13 at a rate of about $1,300 per month. Added to the allotment the MFT balance climbs at a rate of$37,500 per month. By the end of June $338,000 will be added to the fund, making $261,000 available in MFT Funds for street programs. �