City Council

09/25/18 Council Work Session Agenda-Page 1 09/25/18 Council Work Session Agenda-Page 2 09/25/18 Council Work Session Agenda-Page 3 09/25/18 Council Work Session Agenda-Page 4 09/25/18 Council Work Session Agenda-Page 5 09/25/18 Council Work Session Agenda-Page 6 09/25/18 Council Work Session Agenda-Page 7 09/25/18 Council Work Session Agenda-Page 8 09/25/18 Council Work Session Agenda-Page 9 09/25/18 Council Work Session Agenda-Page 10 09/25/18 Council Work Session Agenda-Page 11  1 09/25/18 Council Work Session Agenda-Page 12  2 09/25/18 Council Work Session Agenda-Page 13  CITY OF GALLATIN COUNCIL COMMITTEE AGENDA September 25, 2018 DEPARTMENT: Engineering AGENDA # 3 ______________________________________________________________________________ SUBJECT: Paving Program SUMMARY: Attached is the Paving Recommendation List for the 2018-2019 Budget for Council's approval. RECOMMENDATION: ATTACHMENT: _ _ Resolution _ _ Correspondence _ _ Bid Tabulation _ _ Ordinance _ _ Contract _ _ Other ________________________________________________________________________ Approved __ __ Rejected __ __ Deferred __ __ ________________________________________________________________________ Notes: 09/25/18 Council Work Session Agenda-Page 14 2018-2019 RECOMMENDATION (9/20/18) PAVEMENT REHABILITATION PROGRAM 2018-2019 STREETS MODIFIED STREET NAME RANGE RATING DATE RATED CLASSIFICATION DESCRIPTION OF WORK TOTAL (ESTIMATED) DISTRICT 1 E MAIN ST HARTSVILLE PIKE TO WILLOMONT 63 9/5/2018 COLLECTOR MILL AND OVERLAY $ 39,241 BENTLEY CIRCLE ENTIRE STREET 68 5/24/2018 KEY JOINT ENDS AND OVERLAY $ 30,142 REYNOLDS STREET ENTIRE STREET 68 5/24/2018 KEY JOINT ENDS AND OVERLAY $ 12,134 LEANN COURT ENTIRE STREET 69 9/5/2018 KEY JOINT END LEVEL AND OVERLAY $ 15,278 REDSTONE DRIVE ENTIRE STREET 69 5/7/2018 MILL & REPAVE ADD DRAINAGE $ 65,287 AIRPORT ROAD SR6 TO GATEWAY DR 70 5/24/2018 COLLECTOR REPAIR FAILURES $ 15,000 DISTRICT 2 BENTLEY ST ENTIRE STREET 66 5/3/2018 KEYJOINT & OVERLAY $ 8,746 HALE AVE SOUTH WATER TO SPENCER AVE 69 5/3/2018 REPAIR, KEYJOINT & OVERLAY $ 32,841 STRANGE CIRCLE ENTIRE STREET 69 5/3/2018 OVERLAY $ 5,775 JUANITA AVE S WATER AVE TO SPENCER ST 70 5/3/2018 KEYJOPINT, BUILD CROWN & OVERLAY $ 31,232 BOLES ST JUANITA AVE TO ELETTA AVE 70 5/3/2018 KEYJOPINT, BUILD CROWN & OVERLAY $ 17,603 DISTRICT 3 HARRIS COURT ENTIRE STREET 66 9/11/2018 OVERLAY $ 3,459 HARRIS DR NASHVILLE PIKE TO PENINSULA DR 67 9/19/2018 PROFILE MILL FROM NASHVILLE PIKE TO JH & OVERLAY $ 57,161 LAKE PARK DR ENTIRE ST 68 5/24/2018 KEY JOINT ENDS & OVERLAY $ 21,774 RAMSEY DR LOCK 4 ROAD TO HARRIS DRIVE 68 9/19/2018 REPAIR & OVERLAY $ 15,638 HILLVIEW DRIVE WOODMONT TO END OF STREET 68 9/19/2018 MILL & OVERLAY $ 5,571 CALGY DRIVE ENTIRE ST 69 9/5/2018 KEY JOINT ENDS & OVERLAY $ 16,305 PUTTER POINT DR SR25 TO NEW PAVEMENT 69 5/24/2018 KEY JOINT ENDS & OVERLAY $ 39,048 MORRIS DRIVE LOCK 4 ROAD TO RAMSEY DR 69 9/19/2018 KEYJOINT & OVERLAY $ 15,047 DISTRICT 4 NEALS LANE LONG HOLLOW PIKE TO CITY LIMITS 66 5/4/2018 REPAIR VARIOUS AREAS OF RAVELING $ 8,000 WEXFORD PL WENTHWORTH AVE TO END 66 5/25/2018 KEYJOINT & OVERLAY $ 13,123 WALNUT COURT ENTIRE STREET 68 5/21/2018 MILL & OVERLAY $ 20,181 GREENSBORO DR NASHVILLE PK TO NCG 68 5/21/2018 MILL & OVERLAY $ 68,661 BAY POINT DR BLUE JAY WAY TO FIELDS OF WOODHAVEN 68 9/19/2018 COLLECTOR MILL & REPAVE $ 92,094 WORTHINGTON PLACE ENTIRE STREET 70 5/4/2018 KEY JOINT ENDS & OVERLAY $ 14,741 BISON TRAIL BIG STATION CAMP BLVD TO HIGH SCHOOL 70 6/5/2018 MILL & OVERLAY $ 72,959 DISTRICT 5 FOSTER AVENUE SMITH STREET TO WEST WINCHESTER 64 9/5/2018 LEVEL, WIDEN (150 FEET) & OVERLAY $ 33,043 SOUTH ELECTRA ST LONG HOLLOW PIKE TO TRAIL DRIVE 67 5/7/2018 MILL AND OVERLAY $ 35,444 TRAIL DRIVE LONG HOLLOW PIKE TO TRAIL DRIVE 67 5/7/2018 REPAIR, KEYJOINT & OVERLAY $ 58,256 RANDOLPH ST W. EASTLAND TO N. BLAKEMORE 70 5/7/2018 KEY JOINT ENDS & X-WALK AND OVERLAY $ 10,483 RANDOLPH CIRCLE ENTIRE STREET 70 5/7/2018 KEY JOINT & OVERLAY $ 20,321 NORTH BLAKEMORE AVE SMALL ST TO WEST EASTLAND 70 5/7/2018 KEY JOINT & OVERLAY $ 23,720 2018-2019 STREETS = $ 918,310 TOTAL 2018-2019 ESTIMATE W/ CONTINGENCY (10%) = $ 1,010,141 ESTIMATED 2017-2018 CARRYOVER = $ 200,000 09/25/18 Council Work Session Agenda-Page 15 Page 1 of 1  4 09/25/18 Council Work Session Agenda-Page 16  5 09/25/18 Council Work Session Agenda-Page 17 09/25/18 Council Work Session Agenda-Page 18  6 09/25/18 Council Work Session Agenda-Page 19