HomeMy WebLinkAbout05/20/1997 RECOVERY#1 Reeder Reservoir
City of Ashland
1997 Flood Recovery Program
Damage Assessment & Project List
City of Ashland
Ashland Park~ & llga:y_ealil~
$250,000
#20 Bridge repairs - Along Ashland Creek
$ 40,000
#2 Upper Canyon Road
$ 70,000
#21 Riparian restoration - Ashland Creek
$ 75,00O
#3 Lower Canyon Road
$ 38,000
#22 Calle Guanajuato - Channel work and landscaping $100,000
#4 Water Treatment Plant
$125,000
#23 Replacement of front lawn - Lower Lithia Park $ 50,000
#5 West Fork Dam - Ashland Creek
$ 20,000
#24 Granite St reservoir - Silt removal - restore capacity $ 0*
#6 East Fork Dam - Ashland Creek
$ 20,000
#25 Playground Restoration $ 25,000
#7 Water Street Repairs
$ 40,000
#26 Trail Restoration - Repair and reconstruct trails $ 0'*
#8 Hersey Street Bridge
$ 30,000
#27 General Landscape - Throughout Lithia Park
$ 50,000
#9 North Main Street Bridge
#10 Nevada Street Bridge
5,000
11,500
#28 Irrigation System - Throughout Litha Park $ 10,000
* Project cost transferred to City project #15
**Project combined with Parks project #21
Architect\Consultant
Contingency
$ 25,000
#11 Granite Street Repairs $ 75,000 TOTAL PARKS DEPARTMENT COSTS $400,000
#12 Winbum Way Bridge - Preliminary $ 75,000
#13 Winbum Way Bridge - Repairs
#14 Clay Street Water Line
#15 N MountainSLift Station Sewer Line
#16 Watefiine Road Water Main
#17 TID Ditch Work - East of Ashland Creek
#18 TID Ditch Work - West of Ashland Creek
#19 Glenview Drive & Granite Street Intersection
SUBTOTAL OF MAJOR CITY PROJECTS
SUBTOTAL OF MINOR CITY PROJECTS
TOTAL CITY COSTS
$450,000
$ 45,000
$ 85,000
$ 85,000
$ 75,000
$ 20,000
$ 90,000
$1,539,500
$ 215.500
$1,755,000
Summary
Total City Costs
Total Parks Department Costs
Capital Project Total
Private Parks Donations
Federal Highway Funds
Potential FEMA Funds-Assume50% of total
$1,755,000
$ 4OO,000
$ 2,155,000
($ 50,000)
($ 219,000)
($1,077,500)
Total Cost $
Contingency-Winbum Bridge\Charmel design $
$808,500 to
Recovery Program Total
Range
Maximum Bond Issue
808,500
450,000
$1,258,500
$1,258,500
$1,250,000
1997 Fie o rogram
Damage A's e'g nff'nt P oject List
#1 Reeder Resexvoir
//2 Upper Canyon Road
//3 Lower Canyon Road
//4 Water Tremtment Plant
#5 West Fork Dam - Ashland Creek
//6 East Fork Dam - Ashland Creek
#7 Water Street Repairs
//8 Hersoy Street Bridge
#9 North Main Street Bridge
# 10 Nevada Street Bridge
# 11 Granite Street Repairs
#12 Winburn Way Bridge - Preliminary
#13 Winbum Way Bridge - Repairs
#14 Clay Street Water Line
# 15 N Mountain~ift Station Sewer Line
# 16 Waterline Road Water Main
#17 TID Ditch Work - East of Ashland Creek
# 18 TID Ditch Work - West of Ashland Creek
#19 Glenview Drive & Granite Street Intersection
SUBTOTAL OF MAJOR CITY COMPONANT PROJECTS
$250,000
$ 7O,OOO
$ 38,000
$125,000
$ 20,OO0
$ 20,O0O
$ 40,000
$ 30,000
$ 5,000
$ 11,500
$ 75,000
$ 75,000
$450,000
$ 45,000
$ 85,000
$ 85,000
$ 75,000
$ 20,000
$ 20,000
Sl,539,500
#29 Lantern Hill Rd - Mud slide, debris removal
#30 Ashland Loop Rd - Morton To Terrace
#31 Water St Bridge - Plugged culvert
#32 Ashland Loop Rd - At Glenview
#33 Waterline Rd - Undermined road, debris removal
#34 Calle Guanajuato - Debris Removal
#35 Winburn Wy - Debris Removal
#36 Wightman St - Storm drain
#37 Winburn Wy~Plaza - sandbag, debris removal
#38 Bridge St~a~e St - Storm drain
#39 Iowa SfiBfidge St - Storm drain
#40 Winbum Wy Bridge - Initial clearing of channel
//41 Vista St - Bank washout, undermined road
#42 Elkader St - Washout, replace culvert
#43 Strawberry Ln - Road washout, debris removal
#44 Wightman St - Storm drain
#45 Plaza~.ower Lithia\Winbum Wy - Debris removal
#46 Water St - Debris clearance
#47 Wastewater Treatment Plant - Channel work
#48 Ashland Creek Pump Station
#49 Bear Creek Trunkline & access road
#50 Clay SfiSiskiyou Bv water main repair
//51 Water St Transformer
#52 Granite St overhead powerlines
#53 Winburn Wy 3 phase underground electric line
$10,500
$ 9,000
$ 1,500
$ 2,000
$ 8,500
$ 4,500
$14,000
$ 2,500
$ 3,500
$ 1,500
$26,000
$ 4,000
$ 2,500
$ 2,000
$ 2,000
$ 4,500
$15,000
$ 3,300
$10,000
$ 5,100
$17,600
$ 1,500
$ 2,000
$ 7,700
$15,000
//54 Winburn Wy underground electric line
//55 Calle Guanajuato - rebuild underground elec~c line
//56 Calle Guanajuato - Remove vault and transformer
//57 Wastewater Treatment Plant - debris removal~headworks
//58 Winburn Wy - sewer line repair
//59 Transmission line support structure - Reeder to Filter Plant
//60 Sewer line clean out - North Main to Hersoy St
//61 Sewer line clean out - Hersey St to Helman St
//62 Lithia Park to Winbum - Clean & repair 8" sewer line
//63 Wastewater Treatment Plant road work
#64 Mise street repairs~debris removal
SUBTOTAL OF SMALL CITY COMPONANT PROJECTS
Ashland Parks & Recreation
#20 Bridge repairs - Various locations along Ashland Creek
//21 Riparian restoration - Along Ashland Creek
//22 Calle Guanajuato - Ashland Creek channel work and landscaping
//23 Replacement of fxont lawn - Area adjacent to Plaza and Winburn Way
#24 Granite St reservoir - removal of silt build-up to restore reservoir capacity
//25 Playground Rest. oration - Debris removal and equipment repair
//26 Trail Restoration - Repair and reconstruct trails throughout Lithia Park
#27 General Landscape - Debris removal, replace destroyed vegetation, etc.
#28 Irrigation System - Repair of irrigation systems throughout Lithia Park
* Project cost transferred to City project//15
**Combined with Parks project//21
Architect\Consultant
Contingency
SUBTOTAL OF PARKS DEPARTMENT PROJECTS
$ 4,600
$ 2,OOO
$ 5,30O
$ 4,600
$ 1,500
$ 2,000
$ 1,600
$ 3,200
$ 1,500
$ 2,000
$11.500
$
$ 40,000
$ 75,000
$100,000
$ 50,000
$ O*
$ 25,OO0
$ 0'*
$ 50,000
$ 10,000
$ 25,000
$ 25.000
215.500
$400,000
OO0'00t, $
00~'5I~ $
O05'6Eg'I$
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S.LD~qfO}Id A.I.ID }IONII~ :I0 'IV.I.OJ.RaS
S£D~IfO}Id X£ID }IOfVH ~IO 'IV.LOJ.!lflS
~emmnS
General Fund
Cemetery Fund
Band Fund
CDBG Fund
Street Fund
Airport Fund
Capital Improvement Fund
Ambulance Fund
Water Fund
Sewer Fund
Electric Fund
Central Services Fund
Insurance Services Fund
Equipment Fund
Parks and Recreation Fund
Parks Capital Imp Fund
Golf Course Fund
Contingency
37,00O
15,000
2,000
0
55,500
5,000
100,000
33,000
200,000
3,440,000
500,0OO
52,000
4O0, OOO
125,000
44,000
47,000
20,000
5,075,500
Unrestricted
Restricted by state property tax law
Restricted by state property tax law
Can reallocate grants if levy fails
Restricted by State Law, Council Policy
Restricted by Council Policy, May have FAA grant restrictions
Restricted by Council Financial Policy
Restricted by Council Financial Policy
Restricted (Bond rate covenant, SDC. Council Financial Policy)
Restricted (Food and Beverage by the voters, SDC by state law, Sewer rates by Financil Policy)
Restricted by Council Financial Policy
Unrestricted
Restricted by Council Financial Policy
Restricted by Council Financial Policy
Restricted by state property tax law
Restricted by Parks Corem Financial Policy
Restricted by Parks Corem Financial Policy