1 / 38

Halo LID Project

Halo LID Project. HALO LID Project. SW Vermont, 30 th – 37 th Avenues April 1, 2008. Halo LID Project. PROJECT PURPOSE Determine if: Affordable Non-traditional Ped Improvements Funded by the Community. Halo LID Project. TODAY’S GOALS

ethel
Download Presentation

Halo LID Project

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Halo LID Project HALO LID Project SW Vermont, 30th – 37th Avenues April 1, 2008

  2. Halo LID Project • PROJECT PURPOSE • Determine if: • Affordable • Non-traditional Ped Improvements • Funded by the Community

  3. Halo LID Project TODAY’S GOALS #1 - Your input on the design concept #2 - Your input on the neighborhood interest in pursuing an LID

  4. Halo LID Project • SWNI HALO LID Committee • Formed the neighborhood project • teams - September / October ’07 • Charter the Teams – November • Oversee their activities

  5. Halo LID Project • PROJECT TEAMS • Kick-off Meeting – November • Field Recon • Preliminary Designs • Team Meetings • Refine the Design

  6. Halo LID Project Field Recon

  7. Halo LID Project • PROJECT TEAMS • Look for OPPORTUNITIES • Identify CHALLENGES • Develop ALTERNATIVES • Recommend SOLUTIONS

  8. Halo LID Project EXISTING CONDITIONS SW Vermont, SW 30th to SW 37th Avenue

  9. Halo LID Project

  10. Halo LID Project

  11. Halo LID Project

  12. Halo LID Project

  13. Halo LID Project

  14. Halo LID Project • Design Treatments • Portland Pedestrian Design Guide • 16 Typical Sections • Ditch and Swale Alternatives • Costs per section

  15. Halo LID Project Design Treatment 1D – Separated Pathway with Ditch

  16. Halo LID Project Design Treatment 5D – Separated Pathway Above Roadway with Ditch

  17. Halo LID Project Design Treatment 8 – Curb Tight Pathway

  18. Halo LID Project Design Treatment 10 – Curb Tight Pathway with Culvert

  19. Halo LID Project • Preliminary BASE MAP (Otak) • Field Notes & Team Input • Create Base Map for Project • ID Key Issues / Challenges • ID Project Components • ID Alternative Design Treatments

  20. Halo LID Project Design Treatments

  21. Halo LID Project Design Treatment Costs

  22. Halo LID Project • Construction Cost Estimates • Design Treatment Costs • Additional Construction Costs • Contingencies

  23. Halo LID Project • Additional Construction Costs • Tree Removal Costs • Retaining Walls • Extra Excavations / Fills • Driveways • Utility Structures • Miscellaneous Items

  24. Halo LID Project Construction Cost Estimates + Design Treatment Costs + Additional Construction Costs + Contingencies = Construction Total

  25. Halo LID Project Project Cost Estimates + Construction + Engineering + Right-of-Way = Total Project Cost

  26. Halo LID Project Project Cost Estimates Construction $783,000 Engineering $313,000 Right-of-Way $33,000 Financing $56,000 Total Project Cost $1,185,000

  27. Halo LID Project • Local Improvement District (LID) Process • Neighborhood contacts PDOT to initiate project • Public meeting hosted by PDOT to determine interest • If sufficient interest, petitions prepared; valid if >50% support

  28. Halo LID Project • Local Improvement District (LID) Process • Council makes decision to move project forward or table project • Survey and design • Advertise for bids • Award contract to private sector

  29. Halo LID Project • Local Improvement District (LID) Process • Build project • Close out project • Property owners billed • Financing of 5, 10 or 20 years available

  30. Halo LID Project Walkshed Proximity Map

  31. Halo LID Project • Walkshed Proximity • 23 abutting taxlots (2% of total) • 208 within 1/8 mile (17% of total) • 362 within 1/4 mile (25% of total) • 404 within 3/8 mile (23% of total) • 684 within 1/2 mile (33% of total) • 1,681 total; all figures approximate

  32. Halo LID Project • One Time Cost Example - Abutting Properties Only • Abutting taxlots $52,000 one time • Within 1/8 mile $0 one time • Within 1/4 mile $0 one time • Within 3/8 mile $0 one time • Within 1/2 mile $0 one time • $1,185K Assumed Project Cost

  33. Halo LID Project • Monthly Cost Example - Abutting Properties Only • Abutting taxlots $401 per month • Within 1/8 mile $0 per month • Within 1/4 mile $0 per month • Within 3/8 mile $0 per month • Within 1/2 mile $0 per month • $1,185,000 Assumed Project Cost

  34. Halo LID Project • One Time Cost Example – • Equal Share Within Half Mile • Abutting taxlots $700 one time • Within 1/8 mile $700 one time • Within 1/4 mile $700 one time • Within 3/8 mile $700 one time • Within 1/2 mile $700 one time • $1,185,000 Assumed Project Cost

  35. Halo LID Project • Monthly Cost Example – Equal Share Within Half Mile • Abutting taxlots $9 per month • Within 1/8 mile $9 per month • Within 1/4 mile $9 per month • Within 3/8 mile $9 per month • Within 1/2 mile $9 per month • $1,185,000 Assumed Project Cost

  36. Halo LID Project • One Time Cost Example – • 15% Stepback Each 1/8 Mile • Abutting taxlots $1,100 one time • Within 1/8 mile $900 one time • Within 1/4 mile $800 one time • Within 3/8 mile $700 one time • Within 1/2 mile $600 one time • $1,185,000 Assumed Project Cost

  37. Halo LID Project • Monthly Cost Example – • 15% Stepback Each 1/8 Mile • Abutting taxlots $12 per month • Within 1/8 mile $10 per month • Within 1/4 mile $9 per month • Within 3/8 mile $9 per month • Within 1/2 mile $8 per month • $5,475,000 Assumed Project Cost

  38. Halo LID Project • Thank You for Attending this Presentation • Best Wishes on a Successful Project

More Related