Halo LID Project

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Halo LID Project
HALO LID Project
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Halo LID Project

• PROJECT PURPOSE
• Determine if
• Affordable
• Non-traditional Ped Improvements
• Funded by the Community

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Halo LID Project
TODAYS GOALS 1 - Your input on the design
concept 2 - Your input on the neighborhood
interest in pursuing an LID
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Halo LID Project
Walkshed Proximity Map
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Halo LID Project

• Walkshed Proximity
• 71 abutting taxlots (4 of total)
• 246 within 1/8 mile (15 of total)
• 393 within 1/4 mile (24 of total)
• 465 within 3/8 mile (28 of total)
• 480 within 1/2 mile (29 of total)
• 1,655 total all figures approximate

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Halo LID Project
Project Cost Estimates Construction
Engineering Right-of-Way Financing
Total Project Cost
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Halo LID Project
Project Cost Estimates Construction
2,146,000 Engineering
859,000 Right-of-Way
314,000 Financing 166,000 Total
Project Cost 3,485,000
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Halo LID Project

• One Time Cost Example - Abutting Properties Only
• Abutting taxlots 49,000 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
• 3,485,000 Assumed Project Cost

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Halo LID Project

• Monthly Cost Example - Abutting Properties Only
• Abutting taxlots 378 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
• 3,485,000 Assumed Project Cost

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Halo LID Project

• One Time Cost Example
• Equal Share Within Half Mile
• Abutting taxlots 2,100 one time
• Within 1/8 mile 2,100 one time
• Within 1/4 mile 2,100 one time
• Within 3/8 mile 2,100 one time
• Within 1/2 mile 2,100 one time
• 3,485,000 Assumed Project Cost

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Halo LID Project

• Monthly Cost Example Equal Share Within Half
  Mile
• Abutting taxlots 19 per month
• Within 1/8 mile 19 per month
• Within 1/4 mile 19 per month
• Within 3/8 mile 19 per month
• Within 1/2 mile 19 per month
• 3,485,000 Assumed Project Cost

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Halo LID Project

• One Time Cost Example
• 15 Stepback Each 1/8 Mile
• Abutting taxlots 3,200 one time
• Within 1/8 mile 2,700 one time
• Within 1/4 mile 2,300 one time
• Within 3/8 mile 1,900 one time
• Within 1/2 mile 1,700 one time
• 3,485,000 Assumed Project Cost

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Halo LID Project

• Monthly Cost Example
• 15 Stepback Each 1/8 Mile
• Abutting taxlots 28 per month
• Within 1/8 mile 24 per month
• Within 1/4 mile 21 per month
• Within 3/8 mile 18 per month
• Within 1/2 mile 16 per month
• 3,485,000 Assumed Project Cost

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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 gt50 support

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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

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Halo LID Project

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

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Halo LID Project

• SWNI HALO LID Committee
• Formed the neighborhood project
• teams - September / October 07
• Charter the Teams November
• Oversee their activities

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Halo LID Project

• PROJECT TEAMS
• Kick-off Meeting November
• Field Recon
• Preliminary Designs
• Team Meetings
• Refine the Design

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Halo LID Project
Field Recon
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Halo LID Project

• PROJECT TEAMS
• Look for OPPORTUNITIES
• Identify CHALLENGES
• Develop ALTERNATIVES
• Recommend SOLUTIONS

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Halo LID Project
EXISTING CONDITIONS
SW Vermont Street, SW 45th Avenue to SW 66th
Avenue
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Halo LID Project
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Halo LID Project
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Halo LID Project
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Halo LID Project
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Halo LID Project
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Halo LID Project
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Halo LID Project
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Halo LID Project
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Halo LID Project
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Halo LID Project

• Design Treatments
• Portland Pedestrian Design Guide
• 16 Typical Sections
• Ditch and Swale Alternatives
• Costs per section

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Halo LID Project
Design Treatment
8 Curb Tight Pathway
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Halo LID Project
Design Treatment
1S Separated Pathway with Swale
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Halo LID Project
Design Treatment
5D Separated Pathway Above Roadway with Ditch
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Halo LID Project
Design Treatment
10 Curb Tight Pathway with Culvert
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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

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Halo LID Project
Design Treatments
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Halo LID Project
Design Treatment Costs
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Halo LID Project

• Construction Cost Estimates
• Design Treatment Costs
• Additional Construction Costs
• Contingencies

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Halo LID Project

• Additional Construction Costs
• Tree Removal Costs
• Retaining Walls
• Extra Excavations / Fills
• Driveways
• Utility Structures
• Miscellaneous Items

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Halo LID Project
Construction Cost Estimates Design Treatment
Costs Additional Construction Costs
Contingencies Construction Total
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Halo LID Project
Project Cost Estimates Construction
2,146,000 Engineering
859,000 Right-of-Way
314,000 Financing 166,000 Total
Project Cost 3,485,000
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Halo LID Project

• NEXT STEPS
• Work with NH Design Team
• Petition Phase
• Initiate the Project

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Halo LID Project

• Thank You for Attending this Presentation
• Best Wishes on a Successful Project