httpwww.savannahga.gov AGENDA MEETING OF THE MAYOR AND ALDERMEN

http://www.savannahga.gov AGENDA MEETING OF THE MAYOR AND ALDERMEN JUNE 4, 2009 1. 2. 3. Approval of the minutes of the meeting of May 21, 2009. Approval of the summary minutes of the City Council workshop/City Manager's briefing of May 21, 2009. An appearance by Cultural Affairs Director Eileen Baker, representatives of the 2009 Savannah Asian Festival Planning Committee and Dr. Steven High, Executive Director of the Telfair Museum of Art, to speak about the 14th Annual Savannah Asian Festival and concurrent activities taking place the week of June 1-7, 2009. An appearance by Rob Gibson, Executive and Artistic Director of the Savannah Music Festival, to provide a report on the 2009 festival. An appearance by Mari Caswell, Blue Ocean Film Festival Advisory Chairperson; Dr. R.L. Stevenson, Savannah Film Commission; and Jay Self, Film Services Director, concerning the Blue Ocean Film Festival. An appearance by Muhammad Surmani, a recent Master of Urban Design graduate of SCAD from Tripoli, Libya, on behalf of Ali El-Helali, a political correspondent for the Libyan Al Jamahiria newspaper, to present two gifts to the Mayor. Recognition of the 2008-2009 Savannah Youth Council and presentation of a Certificate of Completion to the 8th graders. 4. 4.1. 4.2. 5. ALCOHOLIC BEVERAGE LICENSE HEARINGS 6. Carlton S. Mann d/b/a Ruby Tuesday, requesting to transfer a liquor, beer and wine (drink) license with Sunday sales from William P. Prodoehl at 14045 Abercorn Street (Savannah Mall), which is located between Apache Avenue and Rio Road in District 6. (New manager/operator.) Recommend approval. Mary A. Reynolds d/b/a T&P Supermarket, requesting to transfer a beer and wine (package) license from Carolyn George at 1820 Montgomery Street, which is located between 34th and 35th Streets in District 5. (New owner/applicant.) Recommend approval. 7. -28. Adam Van Nus d/b/a Texas Roadhouse, requesting to transfer a liquor, beer and wine (drink) license with Sunday sales from Tamera S. Denise to Adam VanNus at 14045 Abercorn Street, Suite 2110, which is located between Apache Avenue and Rio Road in District 6. (New manager/operator.) Recommend approval. Tammy Lynn Withington for Buddy Bro, LLC d/b/a T. Rex Mex, requesting a liquor, beer and wine (drink) license with Sunday sales at 217 W. Broughton Street, which had a 2006 liquor, beer and wine (drink) license with Sunday sales and is located between Barnard and Jefferson Streets in District 1. (New business. Continued from May 21, 2009.) Recommend approval provided that the terms in the amended application are conditions for the license and that the applicant take steps to fully comply with the conditions. Specifically, 1) the seating capacity will be 72 seats and that any further expansion of the existing premises would not result in more than 100 seats; 2) the business will operate solely as a full service restaurant and not as a bar; 3) at all times when the restaurant is open the kitchen will be operational and food service will be available to patrons, otherwise the business must apply for a hybrid permit and not allow persons under 21 on the premises at a time certain each night; and 4) the owners understand the issues regarding underage patrons and will attend and require their employees to attend alcohol server training. (See attached letter and memo.) 9. ORDINANCES First and Second Readings 10. Rezone 1312 E. 67th Street (Z-090312-33404-2). An ordinance to rezone 1312 E. 67th Street from R-6 (Single-Family Residential) to R-I-P (ResidentialInstitutional-Professional). Recommend approval. RESOLUTIONS 11. Minority- and Women-Owned Business Enterprise Policy. A resolution to formally adopt a Minority- and Women-Owned Business Enterprise Policy as proposed with deletion of any waiver provisions and inclusion of using the best value contracting process to increase the capacity of local minority- and female- owned firms through mentoring, sheltering and business creation. (See attached memo.) Recommend approval. -312. Quitclaim Deed – Roberts Management, Inc. A resolution to authorize the City Manager to execute a Quit Claim Deed for Dana Avenue to Roberts Management, Inc., the sole abutting property owner, subject to the City being paid in the amount of $45,000.00 and granted a 15-foot utility easement. (See attached memo.) Recommend approval. BIDS, CONTRACTS AND AGREEMENTS 13. Engineering Services for President Street and General McIntosh Boulevard/Congress Street Improvements (TE 310) – Contract Modification No. 4. Recommend approval of Contract Modification No. 4 to Thomas & Hutton in the amount of $1,343,800 for the design of the bridge over the canal and railroad, and the connection to the Truman Parkway. Recommend approval also for the City Manager to execute any necessary agreements with the Georgia Department of Transportation (GDOT). The original scope included design of improvements to raise General McIntosh Boulevard and President Street out of the flood plain and to make intersection improvements. The contract was previously amended to include design for the relocation of water and sewer lines which will need to be relocated in the future but it was determined that with a higher street elevation the existing lines would be very difficult to maintain. As design of this project and a related project to increase the capacity of the Bilbo storm water box progressed an opportunity was identified to eliminate the at grade railroad crossing just west of the Truman Parkway and to improve the President Street/Truman Parkway interchange. Further it was determined that these improvements could potentially be eligible for Federal Stimulus Funding. City Council have previously adopted the President Street project as Savannah’s top priority for competitive Federal Stimulus transportation funding. Likewise the Metropolitan Planning Organization CORE had adopted this project and Truman Parkway Phase 4 as the top regional priorities. Staff has gotten indications of strong support for Stimulus Funding for this project from several members of the local legislative delegation as well as the GDOT Board Chair and District 12 Representative. In order to be eligible for Stimulus Funding GDOT must approve a Project Concept Report and determine that the project is eligible for a Categorical Exclusion from the Federal environmental assessment requirements. Based on preliminary discussions with State and Federal DOT staff, City staff is confident that the project meets the requirements to qualify for this exclusion. In order to meet time deadlines for Stimulus Funding engineering design must be complete and the project ready for construction bidding by December. Public meetings will be held on the President Street Overpass Project on Tuesday, June 16, 6 - 8 p.m., in the Islands Precinct Squad Room, and on Thursday, June 18, 6 - 8 p.m., in the Jenkins High School Auditorium. -4The original Thomas & Hutton design contract has an MWBE goal of 9.93%, which is being met. With this amendment, Thomas & Hutton will commit to meet a goal of 13.21%, and agree to explore additional opportunities to exceed this goal. (See attached memo.) Recommend approval. 14. Microsoft Enterprise License Agreement – Annual Contract Renewal – Bid No. 09.142. Recommend renewing an annual contract to procure a Microsoft Enterprise License Agreement from Dell Inc. in the amount of $368,545.64. The license agreement provides an annual and renewable contract for all Microsoft licenses, services and upgrades. The City will be migrating from Lotus Notes to Microsoft products for its email software and continue to use Microsoft products for operating systems, intranet, internet, document management, word processing, spreadsheet, database and presentation software. The license agreement will also allow the City to acquire software which will increase our management and retention of documents produced internally or received from the outside. Several hundreds of bidders were solicited for this contract; however, Microsoft limits how many resellers are able to provide this agreement within a single state. As the state contractor for Microsoft software, Dell was the only bidder to submit a bid. The bid was originally received June 10, 2008. This bid has been advertised, opened and reviewed. Delivery: As Needed. Terms: Net-30 Days. The bidder was: L.B.(D) Dell Marketing, L.P. $ 368,545.64 Funds are available in the 2009 Budget, Account No. 611-1140-51320. A Pre-Bid Conference was not conducted as this is an annual contract renewal. (D) Indicates non-local non-minority owned business. Recommend approval. 15. Worm Gear Tower with Pinion – Sole Source – Requisition No. 09188892. Recommend approval to procure two worm gear towers with pinions from Walker Process Equipment in the amount of $47,396.00. The gear boxes are used on the secondary clarifiers and have been rebuilt several times since the construction of the Water Quality Control Plant. These gear boxes will be placed into inventory as spares in case of failure. The boxes are subject to long delivery times since they are not stocked at the manufacturer. The reason for the sole source is that this vendor is the manufacturer of the clarifiers and parts are only available from the manufacturer. The offer was received May 11, 2009. This bid has been advertised, opened and reviewed. Delivery: 4-6 Weeks. Terms: Net-30 Days. The bidder was: S.S.(D) Walker Process Equipment $ 47,396.00 -5Funds are available in the 2009 Budget, Account No. 311-9207-52842. A Pre-Bid Conference was not conducted as this is a sole source purchase. (D) Indicates non-local non-minority owned business. Recommend approval. 16. Universal Mounting Systems for Mobile Data Terminals – One Time Purchase – Requisition No. 09191812. Recommend approval to procure 233 universal mounting systems from Insight Public Sector in the amount of $113,377.80. The mounting systems will be installed in Savannah-Chatham Metropolitan Police Department patrol cars and will hold the mobile data terminals. These mounts have a universal adapter which will allow any manufacturer’s mobile data terminal to be used in a vehicle. This is an additional purchase from Bid No. 08.021 approved by Council on February 28, 2008. The vendor has agreed to hold the unit pricing for this additional purchase. The bid was received February 12, 2008. This bid was advertised, opened and reviewed. Delivery: 21 Days. Terms: Net-30 Days. The bidder was: L.B.(D) Insight Public Sector $ 113,377.80 Funds are available in the 2009 Budget, Account No. 101-4250-51320. A Pre-Bid Conference was not conducted. (D)Indicates non-local non-minority owned business. Recommend approval. 17. Swimming Pool Chemicals – Annual Contract – Bid No. 09.116. Recommend awarding an annual contract to procure swimming pool chemicals from Pride Pool Spas & Leisure in the amount of $27,920.66. The chemicals will be used by Leisure Services for the treatment of the City’s swimming pools and is also stocked at the Central Warehouse for use by other departments. Bids were received May 19, 2009. This bid has been advertised, opened and reviewed. Delivery: Same Day. Terms: Net-30 Days. The bidders were; L.B.(B) Pride Pools Spas & Leisure Year Round Pool Co., Inc. Savannah Brush and Chemical Co. $ $ $ 27,920.66 30,510.40 32,261.00 Funds are available in the 2009 Budget, Account No. 101-6120-51323. A Pre-Bid Conference was conducted and two vendors attended. (B)Indicates local non-minority owned business. Recommend approval. -618. Vehicle Tracking System – RFP No. 08.295. Recommend approval to procure a vehicle tracking system from Zonar Systems in the amount of $35,931.00. The system will initially be installed on 40 Stormwater Management vehicles to provide the real-time location of each vehicle, history and reports of vehicle locations, and operation status of the vehicles such as idle time. Data will be collected from this initial install to determine the suitability of the tracking system for other City departments. Vehicle tracking systems have proven to reduce fuel costs and carbon emissions in other communities and during a test demonstration on City of Savannah vehicles. Thirteen proposals were received in December 2008. Proposals were evaluated on functionality, experience and references. A shortlist of three vendors was established and interviews were conducted. The shortlisted proposers were: B.P.(D) Zonar Systems GPS Insight E J Ward Criteria: Proposer Zonar Systems GPS Insight E J Ward Functional Fit (40pts) 37 40 35 Qualifications & Reference (20pt) 20 20 20 $ $ $ Fees (40 pts) 40 34 34 35,931.00 37,656.00 38,152.00 Total (100pts) 97 94 89 Funds are available in the 2009 Budget, Account No. Various. A Pre-Bid Conference was conducted and three vendors attended. (D)Indicates nonlocal non-minority owned business. Recommend approval. 18.1. Water and Sewer Agreement – Union Mission Dutchtown Campus. Union Mission has requested a water and sewer agreement for Union Mission Dutchtown Campus. The water and sewer systems have adequate capacity to serve this 44-equivalent residential unit development on Middleground Road. The agreement is consistent with policy directives given by the Mayor and Aldermen and has been reviewed and approved by the City Attorney for legal format. Recommend approval. -719. Pre Cool Units for Passenger Boarding Bridges – Bid No. 09.103 – Savannah/Hilton Head International Airport. The Savannah Airport Commission requests authorization to enter into a contract with JBT Aerotech, Jetway Systems, Inc. in the amount of $103,581.00. The pre cool units will provide for a level of air conditioning on older boarding bridges as passengers enplane and deplane. This customer service improvement requires a specialized manufacturer based retrofit and, as such, there are only a limited number of contractors nationwide who can do the work. JBT Aerotech is one of those companies and their bid was responsive. The bidder was: JBT Aerotech, Jetway Systems, Inc. Recommend approval. 20. Commercial Grade Tractor – Bid No. 09.111 – Savannah/Hilton Head International Airport. The Savannah Airport Commission requests authorization to enter into a contract with Fleet Equipment in the amount of $29,597.00 for a Commercial Grade Tractor. This tractor is a programmed life cycle replacement for unit #208 and will primarily be used for mowing operations on the airfield. The bidders were: L.B. Fleet Equipment Hendrix Machinery Lashley Tractor Sales Emery Lawn and Tractor $ $ $ $ 29,597.00 31,894.00 32,054.00 36,182.00 $ 103,581.00 Recommend approval. 21. High Speed Regenerative Runway Sweeper – Bid No. 09.109 – Savannah/Hilton Head International Airport. The Savannah Airport Commission requests authorization to enter into a contract with Consolidated Disposal Systems, Inc. in the amount of $162,555.00 for a high speed regenerative runway sweeper. This sweeper is needed to keep the aircraft movement areas around the terminal apron taxiway connectors clear of debris which could damage aircraft during the Taxiway “A” Extension project. This is a specialized sweeper designed for aircraft movement areas. The bidders were: -8L.B. Consolidated Disposal Systems, Inc. Adams Equipment Company Amick Equipment Co., Inc. $ $ $ 162,555.00 166,559.00 182,990.00 Recommend approval. 22. Chiller Maintenance Agreement Contract – Savannah/Hilton Head International Airport. The Savannah Airport Commission requests authorization to enter into a contract with Johnson Controls in the amount of $60,319.00. The annual contract for Chiller Maintenance with Johnson Controls is due for renewal. This service agreement covers chillers, cooling towers, condenser water pumps, primary and secondary chill water pumps, chemical treatment and the condenser water loop. Johnson Controls acquired York (maker of the Airport’s chillers) and they are the York Certified Chiller Contractor for our area. Recommend approval. -9City of Savannah Summary of Solicitations and Responses For June 4, 2009 Agenda Local Vendor Available MWBE Vendor Available Yes Received From MWBE 0 Estimated Award Value $368,545.64 Estimated MWBE Value 0 Low Bid Vendor Type D Bid Number B09.142 Annual Contract X Description Total Sent 457 Sent to MWBE 157 Total Received 1 MWBE Sub 0 Vendor Type 0 Microsoft Yes Enterprise License Agreement Worm Gear Tower with Pinion Universal Mounting Systems for Mobile Data Terminals No R09188892 No 1 0 1 0 $ 47,396.00 0 D 0 0 R09191812 No No 1 0 1 0 $113,377.80 0 D 0 0 B09.116 B08.295 X Swimming Yes Pool Chemicals Vehicle Tracking System Yes Yes Yes 21 6 5 1 3 13 0 1 $ 27,920.66 $ 35,931.00 0 0 B D 0 0 0 0 Vendor(s)* A. B. C. D. E. F. Local Minority Local Non-Minority Non-Local Minority Non-Local Non-Minority Woman Owned Non-Local Woman Owned - 10 - - 11 - - 12 - - 13 - - 14 - - 15 - - 16 - - 17 - - 18 - MEMORANDUM TO: FROM: SUBJECT: RE: DATE: Mayor and Aldermen Michael Brown, City Manager Petition 12077 Request to Convey Property May 28, 2009 On February 26, 2009, Council approved Petition 12077 in which Harold Yellin, on behalf Roberts Management requested that the City quit-claim Dana Avenue which is located on the south side of Abercorn Extension adjacent to the Savannah Toyota dealership. Roberts Management has acquired the properties bounding both sides of Dana Avenue and Savannah Toyota has submitted a development plan to expand their dealership onto the former Devonshire Subdivision. As a result of the redevelopment, Dana Avenue no longer functions as a public right-of-way. Since there are existing storm water lines, catch basins, and a storm water ditch, as well as water and sanitary sewer lines, within or adjacent to the subject right-of-way, the petition was approved subject to the following conditions: • The existing 288 linear feet of storm water piping and the two (2) catch basins shall become the property of the Petitioner and shall be deemed private in perpetuity up to the discharge manhole in the Abercorn Street right-of-way. • One of the following options: o A fifteen (15’) foot non-obstructive easement for the maintenance and operation of both the sanitary sewer line and the water line located within the right-of-way, or o A plan to relocate the existing water and sewer lines. The relocated easement shall be placed in a 15’ non-obstructive easement for each line. The sewer line will no longer have any function within the proposed development and - 19 will be removed as part of the demolition process. There are plans to relocate the water line at a future date, and the petitioner will assume all costs for said relocation and will petition the City at that time for a release of the existing easement and, if necessary, grant a new easement for the relocated line. At this time, however, the water line will remain in place, and a 15’ easement will be granted to the City. Petitioner has prepared an easement plat, which has been approved by Water & Sewer and the City’s survey department. This easement plat will be recorded with, and referenced on, the quit claim deed. In addition, the petitioner/developer shall be responsible for all relocation and removal costs for electrical power including street lights. The developer shall be required to obtain a right-of-way permit through the Traffic Engineering department to permanently close Dana Avenue. Fair market value for the right-of-way, consisting of approximately 35,030 square feet, has been established based on the assessed values of the adjacent properties. Petitioner is requesting that the City take into consideration the “cost to cure” for redevelopment purposes, said costs to include the removal of fire hydrants, street lights, and associated structures as well as the demolition of the street, curbs and gutters, and future relocation of the water line. Staff recommends selling the right-of-way to Roberts Management for a total of $45,000.00, taking into consideration both the value of the property for commercial expansion and the high costs of redevelopment related to demolishing the roadway and relocating the associated infrastructure. Recommend approval of the resolution authorizing the City Manager to sign the quit claim deed transferring abandoned Dana Avenue to Roberts Management, Inc., subject to a fifteen (15’) foot utility easement for the maintenance and operation of a water line, for the sum of $45,000.00. - 20 - MEMORANDUM TO: FROM: SUBJECT: RE: Michael B. Brown, City Manager Bob Scanlon, Director, Water Resources Bureau President Street Railroad Overpass and Truman Parkway Interchange improvement Amendment to Agreement with Thomas & Hutton for Professional Engineering Services June 4, 2009 DATE: On April 10, 2008, the Mayor and Alderman approved an agreement with Thomas & Hutton Engineering to provide professional design services for the President Street/General McIntosh Boulevard Street Improvement project (TE308). The original scope included the design and construction of a new four-way intersection at President Street and the new East Boundary Street, realignment of the General McIntosh Boulevard and President Street intersection, and the design and construction of an intersection for General McIntosh/Congress Street/Randolph Street. The original fee for this agreement was estimated at $725,000 and is being funded with revenues generated by the Tax Allocation District. Design work is continuing on the construction plans for this project. In March of this year this agreement was amended to include the design for the replacement of water and sewer lines because they will eventually have to be relocated to accommodate future anticipated street realignment and unless they are relocated before the road surfaces are raised they will be very difficult to maintain. These changes are being designed to increase reliability and capacity of the water and sewer system. The contract value is currently $835,000. In addition in October of last year Council approved an agreement with Thomas & Hutton Engineering valued at $271,000 to provide professional design services for improvements to the Bilbo Box (DR-308). These improvements involve replacing the Bilbo Box with an open canal and will necessitate building a bridge to carry President Street over the canal. - 21 With these two projects intersecting at the canal which is adjacent to the CSX railroad crossing on President Street, it became obvious that even after all the improvements have been made, the RR crossing which cannot be raised, would remain a low spot with the potential for flooding in a severe storm. In looking at bridge designs for the new canal and considering that the road elevation of President would be higher, it became apparent that a bridge over both the canal and the railroad would now be feasible. In addition, with the high point of the bridge so close to the Truman Parkway it also became apparent that the southbound on ramp to the Truman parkway could also be relocated to be a direct flow from east bound President Street eliminating additional traffic congestion. Initially the cost of this bridge was determined to be beyond an amount that the TAD funding for these improvements could cover, however it appears that this project may be eligible for funding in Phase II of Georgia DOT’s Federal Stimulus package, however in order to meet program deadlines, design of the bridge improvements must be complete and ready to bid by December 2009. If this project is not selected for GDOT’s Phase II funding, it could still be eligible for other Federal Stimulus Grants. The City will be hosting two public drop-in meetings regarding this project, the first from 6 to 8 pm June16th at the Islands Police Precinct, and the second from 6 to 8 pm June 18th at Jenkins HS. In order to meet the December deadline, it is recommended that the agreement with Thomas and Hutton be amended to include the design of the bridge and interchange improvements. The estimated cost of this design which includes construction oversight is $1,343,800. These design costs will be included as part of the TAD funded project, however actual construction will be contingent upon Stimulus Project funding. The local legislative delegation has expressed strong support for Stimulus Funding for the project and the GDOT Board Chairman and Regional Commissioner have also expressed strong support for this project. A copy of the information presented to DOT is attached: cc: Peggy Joyner, Purchasing Director Michael Weiner, Traffic Engineering Director Joy Kerkhoff, Purchasing Marc Nelson, Public/Private Development Coordinator Kathy Maggioni, Contract Analyst - 22 - President Street/ General McIntosh Boulevard Corridor Improvement/ Truman Interchange Improvement District I ● Chatham County ● Safety/ Capacity - 23 - Project Description The President Street/ General McIntosh Blvd Corridor Improvement/ Truman Interchange Improvement (“President Street Project”) includes multiple improvements. Primarily, President Street will be widened to increase capacity from a 4-lane divided section to a 6-lane roadway from McIntosh Boulevard to Truman Parkway, with a new signal installation at midpoint. Also included in the President Street Project is a new bridge to span the existing CSX Railroad crossing located directly to the west of the Truman Parkway and the reconstruction of the interchange to include new on and off ramps on the south side of President Street to eliminate the existing left turn traffic signals on President Street. Finally, the President Street Project includes the relocation of water and sewer utilities along President Street, General McIntosh Boulevard, Harbor & Benning Streets. Need for Project I. Capacity Issues President Street and President Street Extension currently serve a dual function for the City of Savannah. The facilities provide direct access into the historic district from the east and function as a major traffic artery serving east-west traffic flow. The facility is also one of two facilities serving the eastern islands and beach areas. Major East West Arterial The northern terminus of the Harry Truman Parkway, which is a major, access controlled north-south facility, is located on President Street. This area, although adjacent to the downtown historic district, is traditionally industrial in character and President Street carries a wide mix of traffic, including a large amount of truck traffic accessing the industrial sites. This area also lacks the aesthetic qualities needed to provide a signature gateway entrance from the east into the City of Savannah. - 24 - There are several developments planned for the immediate future on adjacent vacant lands on both the north and south sides of the facility that will increase capacity demand along President Street. The development on the north side, currently under construction, is a planned community with a mix of uses including single and multifamily residential, commercial and office. The area on the south side of President Street is also the site of a proposed development. The land uses included in the development are yet to be determined. II. Safety Issues The President Street corridor presents multiple vehicular and pedestrian safety issues as it currently exists. An active CXS Railroad crossing frequently inhibits east-west traffic flow. Emergency vehicles responding to incidents to the west of the Truman Parkway in the downtown historic district cannot count on direct access to the Truman Parkway from President Street to quickly reach the City’s two major hospitals due to the active rail line crossing on President Street. The proposed improvements included in the President Street Project include the installation of a new bridge to span the existing CXS railroad crossing, allowing efficient access to the Truman Parkway from the major President Street arterial at all times. Additionally, President Street experiences frequent flooding during rain events due to varying elevations along the arterial. At its lowest point, the elevation of President Street is 3 feet. The average sea level is 3 feet. The low points along President Street can flood at high tide if the flood gates along the Savannah River fail. The proposed improvements for the President Street Project increase the elevation of President Street to 8 feet to prevent regular flooding and to open the arterial as an evacuation route from the islands to the east in the event of a hurricane. - 25 - Finally, Pedestrian travel along the President Street corridor is not safe in its current condition. The proposed improvements include enhancements to pedestrian safety on President Street. Project Cost Improvement President Street Roadway and Signal Improvements President Street Frontage Road Improvements President Street Rail Overpass Overpass Bridge Construction Reinforced Earth Retaining Walls New Truman Parkway Ramp Construction Additional President Street Construction Subtotal General McIntosh Boulevard Roadway and Signal Improvements Water & Sewer Utility Relocation Water Main Relocation (General McIntosh, Harbor & Benning Streets) Water Main Relocation (Bilbo Canal) Sanitary Sewer Relocation (General McIntosh, Harbor & Benning Streets) Sanitary Sewer Relocation along President Street (Randolph Street to Bilbo Canal) Subtotal TOTAL IMPROVEMENTS $14,500,000 $750,000 $7,500,000 $900,000 $23,650,000 $2,000,000 Probable Construction Cost $6,150,000 $725,000 $770,000 $440,000 $210,000 $2,800,000 $4,220,000 $36,745,000 - 26 -