FY 2013

Residential Street Improvement and Slurry Seal Program

Council District 5

No
1
2
3
4

Cost Per
Square Square Construction
Feet
Foot
Cost
107,100 $1.73
$185,000.00
46,000 $3.48
$160,000.00
47,880 $2.09
$100,000.00
$300,000.00
186,840 $1.61
387,820 $1.92
$745,000.00

$55,875.00

$55,875.00

$856,750.00 $21,418.75

$878,168.75

15,584
24,400
24,090
8,745
59,070
27,720
5,000
164,609

$19,480.00
$30,500.00
$30,112.50
$10,931.25
$73,837.50
$34,650.00
$6,250.00
$205,761.25

$15,432.09

$15,432.09

$236,625.44

$5,915.64

$242,541.07

$110,000.00

$2,500.00

$7,500.00

$120,000.00

$3,000.00

$123,000.00

Subtotal Cost

$1,060,761.25

$73,807.09

FY13 Budget / Measure R ($451,662.25) and General Fund ($91,666.67)

Additional FY13 Budget ($2,600,000 / 9)
Estimated Carry over FY12 Fund
Estimated Carry over FY07 - FY11 Fund
FY13 Budget / Slurry Seal
TOTAL

$543,328.92
$288,888.89
$74,000.00
$20,000.00
$222,000.00
$1,148,217.81

Street Name
Centralia St
Harvey Way
Faculty Ave
Arbor Rd
Total Cost

5 Torin St
Claremore Ave
Cramer St
Armourdale Ave
Julian Ave
Rosina St
Claremore Ave
Total Cost

From
Whitewood Ave
Faculty Ave
Carson St
Lakewood Blvd

Claremore Ave
Spring St
Armourdale Ave
Cramer St
Garner St
Claremore Ave
Rosina St

To
Bellflower Blvd
Clark Ave
Harvey Way
Bellflower Blvd

Lama Ave
Cramer St
Julian Ave
Garner St
Rosina St
Marna Ave
Wardlow Rd

PCI

Drainage
No
Yes
No
Yes

No
No
No
No
No
No
No

Length
3,150
1,150
1,330
5,190

487
400
730
265
1,790
840
100

Width
34
40
36
36

32
61
33
33
33
33
50

Slurry Seal Streets cost

Page 1 of 1

$1.25
$1.25
$1.25
$1.25
$1.25
$1.25
$1.25
$1.25

Design
7.5%

Construction
Inspection
7.5%

Total

F.M.
Charges
2.5%

Subtotal

$78,807.09 $1,213,375.44 $30,334.39 $1,243,709.82

5/20/2013