City of Cleveland

Memo

To: The Honorable Kevin Kelley, Council President
From: Ken Silliman, Chief of Staff Kf

Date: February 15, 2016

Re: 2016 Five Year Capital Improvement Program

 

0 We are recommending $27.5 million worth ofgmiects for next
zeaz?s bond issue . This dollar amount represents more
than the debt the City retires in an average year.

a The largest project is the $10 million allocated to local street
resurfacing. Additionally, many of the other road and bridge
allocations involve projects in which the City is leveraging a 20%
local share to derive 80% outside funding.

0 The largest facility project is the $4 million allocated to upgrade
Public Safety technology. This is one of the investments following
from the City?s Department of Justice Consent Decree.

The 2016 Five Year Capital Program shows an average of $90+
million of needs for the out years Wears 2017, 2018, 2019, and
2020)! we Will be able to ?md about one-fburtb 01" those needs in
the bond issues 1"or each oftbese ?zture gears;

2016 ?lajor Facility and SafetyAIIocations

 

 

 

 

 

 

 

 

IMPROVEMENT ALLOCATED

Public Safety Upgrade Technology 4,000,000
W. C. Reed Play?eld 500,000
Turnout Gear 350,000
Architectural Services 300,000
Citywide Safety Surface and Signage 100,000
TOTAL 5,250,000

 

 

 

The $222 million investment in road and bridge projects listed in the
below table is designed to upgrade the City?s major roads in most need in
repair: roads with a pavement condition index of 65 or lower. Projects
which leverage outside funding are designated with an asterisk.

2015 Major Road and Bn'dge Alloca ?ons

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IMPROVEMENT ALLOCATED

Local Street Resurfacing 10,000,000
East 55 (Broadway to Superior)* 1,526,000
Lorain (West 20 to West 52)* 1,300,000
East 152 Rehab (Woodworth to Lakeshore)* 1,160,000
Willow Street Bridge 1,000,000
Concrete Streets 1,000,000
Clark Avenue (Lorain to West 41)* 894,524
Crack Sealing 800,000
MLK Bridge 2'2 625,000
East Street (Euclid to Chester)* 600,000
Engineering Services and Geotechnical Testing 600,000
MLK Bridge 7-1 538,000
Fracture Critical Bridge Inspections 500,000
Emerald Ash Tree Removal and Replacement 300,000
Lakewood Heights Boulevard (Chesterland to Alger)* 250,000
Thermoplastic Bike Lanes 240,000
Ansel Bridge over Doan Brook 230,000
Tower City Bridges* 200,000
Martin Luther King, Jr. Blvd. (Kinsman to Shaker)* 165,000
Madison (West 117 to West)* 139,100
North Marginal (West to Lorainl" 120,100
Bike Lanes and Racks 100,000
TOTAL 22,287,724

 

*Projects expected to leverage outside additional funding.

Cc: Members of Cleveland City Council
Pat Britt, Clerk to Council

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