C75 (19a-1)

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RACINE COUNTY CAPITAL PROJECT REQUEST Package Number:  C75
Capital Type: (Below) Project Title: ROAD CONSTRUCTION - CTH KR
  Technology   Project Location: USH 45 TO IH 94
X Construction   Project Contact Person: CECIL MEHRING
  Equipment/Furniture   Department: PUBLIC WORKS Project ID:  2004-08
      Has this package been adjusted from prior year submission: (yes or no) N0
      If this has been modified please identify where and why.
Scope and Description of Project (What)        
Text Box: Mill existing pavement and resurface with 3-4 inch bituminous pavement. Upgrade intersections to current design standards.  Pave portion of existing gravel shoulders.  Project to be funded 45-50% with State DOT CHIP-D funds.
               
               
               
               
               
               
Justification of Project (Why)          
Text Box: This County line road is a major East-West road between two state routes.  The pavement was last resurfaced in 1978.  The pavement condition is fair with typical wheel path rutting, transverse cracks and isolated areas of base failure.  By the time this project is completed the existing pavement will be over 25 years old, well past its normal service life.
               
               
               
               
               
Alternatives              
Text Box: Do nothing.
               
               
               
               
Impact of not accepting project          
Text Box: Road deterioration.
               
               
               
               
Budget Summary 2002 2003 2004 2005 2006 Total
Expenses/Detail       45,000 150,000 555,000 750,000
                 
                 
                 
                 
Revenues/Sources         (275,000) (275,000)
                 
                 
Net County Cost: 0 0 45,000 150,000 280,000 475,000
If the project contains more detail than can be supplied above please only put the summary information above
and attach a sheet showing the detail items.
               
Cost of Operating Expenses 2002 2003 2004 2005 2006 Total
Associated with Project:            
Operational Package Number for current year budget only: