The Proposed ProjectsThe Proposed Projects

The estimates on the The estimates on the following pages are following pages are

based on current prices based on current prices and town labor. and town labor.

The $4 million bond The $4 million bond anticipates there will be anticipates there will be future cost increases as future cost increases as well as the need to seek well as the need to seek some contract labor at some contract labor at

higher prices. higher prices.

Martin Farms RoadMartin Farms Road Type:Type: DrainageDrainage Length:Length: 180 feet of 8-inch pipe.180 feet of 8-inch pipe. Estimates:Estimates:

SDR pipe SDR pipe $ 550$ 550 Equipment Rental Equipment Rental 1,200 1,200 Paving Paving 1,000 1,000 Saw Cut Saw Cut 500 500 Loam & Seed Loam & Seed 500 500 Labor – 5 days Labor – 5 days 2,100 2,100

Total Cost Total Cost $5,850$5,850

Somers RoadSomers Road Project Type: Project Type: ReconstructionReconstruction Length & Width:Length & Width: 1.77 miles 1.77 miles Scope of Work:Scope of Work: Obtain all permits, permissions and Obtain all permits, permissions and

approvals required. Replace five culverts (300’). Clean approvals required. Replace five culverts (300’). Clean drainage channels and install basins where applicable. drainage channels and install basins where applicable. Perform full-depth reclamation with calcium, grade, and Perform full-depth reclamation with calcium, grade, and compact. Then pave 2½-inch base and 1½-inch top. compact. Then pave 2½-inch base and 1½-inch top. Repaint traffic markings and stabilize shoulders.Repaint traffic markings and stabilize shoulders.

Estimates:Estimates: DrainageDrainage $ 9,000$ 9,000 ReclamationReclamation $ 48,000$ 48,000 Paving BasePaving Base $158,000$158,000 Paving TopPaving Top $ 94,800$ 94,800 BermBerm $ 2,000$ 2,000 LaborLabor $ 6,700$ 6,700 OtherOther $ 1,500$ 1,500

Total Project Total Project $ $320,000320,000

Hickory LaneHickory Lane Type:Type: DrainageDrainage Length:Length: 350 feet of 15-inch pipe.350 feet of 15-inch pipe. Estimates:Estimates:

SDR Pipe SDR Pipe $ 3,150$ 3,150 Stone Stone 350 350 Tree Removals Tree Removals 800 800 Equipment RentalEquipment Rental 3,000 3,000 Paving Paving 8,000 8,000 Loam & Seed Loam & Seed 500 500 Labor (10 Days)Labor (10 Days) 4,200 4,200

Total cost Total cost $ $20,00020,000

Main Street – Near Main Street – Near Memorial Park EntranceMemorial Park Entrance

Type:Type: DrainageDrainage Length:Length: 225 feet 225 feet Estimates:Estimates:

Box Culvert (19K lbs ea)Box Culvert (19K lbs ea) $ 88,000$ 88,000 Equipment Rental Equipment Rental 10,000 10,000 Excavator & Crane, Excavator & Crane, 10,000 10,000 Paving Paving 8,000 8,000 Saw Cut Saw Cut 700 700 Loam & Seed Loam & Seed 500 500 Labor (15 Days) Labor (15 Days) 6,300 6,300

Total cost Total cost $ $123,500123,500

East Longmeadow RoadEast Longmeadow Road

Length Length 0.7 miles 0.7 miles Estimates:Estimates:

ReclamationReclamation $19,800$19,800 Paving basePaving base 65,000 65,000 Paving topPaving top 39,000 39,000 LaborLabor 2,100 2,100 OtherOther 1,500 1,500

Total Project Total Project $ $127,400127,400

Fernwood DriveFernwood Drive

Type:Type: DrainageDrainage Length:Length: 220 feet each of 12-inch pipe.220 feet each of 12-inch pipe. Estimates:Estimates:

SDR pipe SDR pipe $5,000 $5,000 Equipment Rental (Backhoe)Equipment Rental (Backhoe) 3,600 3,600 Loam & Seed Loam & Seed 1,500 1,500 Labor (15 Days)Labor (15 Days) 6,300 6,300 Contract costs to dredge wetlands Contract costs to dredge wetlands 40,000?40,000?

Total cost Total cost $56,400$56,400

Main Street – Somers Rd. Main Street – Somers Rd. To White Birch ApartmentsTo White Birch Apartments

Project Type:Project Type: ReconstructionReconstruction Length Length 00.7 miles .7 miles Scope of Work:Scope of Work: Obtain all permits, Obtain all permits,

permissions and approvals required. Replace all catch permissions and approvals required. Replace all catch basins and cross culverts. Install sub-drainage along basins and cross culverts. Install sub-drainage along northwest side where needed to collect water runoff from northwest side where needed to collect water runoff from ledge areas. Perform full-depth reclamation with calcium, ledge areas. Perform full-depth reclamation with calcium, grade, and compact. Then pave 2½-inch base, install new grade, and compact. Then pave 2½-inch base, install new curbs and pave 1½ top. Install new guardrail along Gerrish curbs and pave 1½ top. Install new guardrail along Gerrish Park. Repaint traffic markings and stabilize shoulders.Park. Repaint traffic markings and stabilize shoulders.

Estimates:Estimates: DrainageDrainage $26,000$26,000 ReclamationReclamation 26,310 26,310 Paving basePaving base 86,600 86,600 Paving topPaving top 52,000 52,000 BermsBerms 18,500 18,500 LaborLabor 12,600 12,600 GuardrailGuardrail 7,200 7,200 OtherOther 2,000 2,000 Total Project Total Project

$$231,200231,200

Valley View, Forest Valley View, Forest Hills and Chestnut Hill Hills and Chestnut Hill

RoadsRoads Project Type:Project Type: PavingPaving Length:Length: 00.94 miles.94 miles Scope of Work:Scope of Work: Clean existing roadway, adjust all Clean existing roadway, adjust all

basins and manholes, shim and level areas needed basins and manholes, shim and level areas needed with bituminous concrete and then resurface with bituminous concrete and then resurface complete with 1½ of bituminous concrete. Repair complete with 1½ of bituminous concrete. Repair shoulders and driveways as needed.shoulders and driveways as needed.

Estimates:Estimates: Paving (Estimated 1,250 Ton) Paving (Estimated 1,250 Ton) $57,275$57,275 RS1 tack RS1 tack 3,000 3,000 crack filler crack filler 1,400 1,400 basin supplies basin supplies 2,000 2,000 Berm replacement Berm replacement 2,500 2,500 labor (15 Days)labor (15 Days) 6,300 6,300

Total cost Total cost $ $72,50072,500

Ames RoadAmes Road Project Type:Project Type: ReconstructionReconstruction Length:Length: 1.52 miles 1.52 miles Scope of Work:Scope of Work: Replace cross culverts as needed, Replace cross culverts as needed,

perform full-depth reclamation with calcium, perform full-depth reclamation with calcium, grade, and compact. Then pave 2-inch modified grade, and compact. Then pave 2-inch modified base and 1-inch top. Seal road with asphalt and base and 1-inch top. Seal road with asphalt and stone. Repaint traffic markings as needed and stone. Repaint traffic markings as needed and stabilize shoulders.stabilize shoulders.

Estimates:Estimates: DrainageDrainage $ 6,000$ 6,000 ReclamationReclamation 42,80 42,80 GravelGravel 8,000 8,000 Paving BasePaving Base 112,700 112,700 Paving TopPaving Top 56,400 56,400 Asphalt & StoneAsphalt & Stone 31,000 31,000 LaborLabor 6,700 6,700 OtherOther 1,500 1,500

Total Project Total Project $ $265,100265,100

Bayberry Drive & Colony Bayberry Drive & Colony RoadRoad Project Type: Project Type: PavingPaving

Length:Length: 00.54 miles .54 miles Scope of Work:Scope of Work: Clean existing roadway, Clean existing roadway,

adjust all basins and manholes, shim and adjust all basins and manholes, shim and level areas needed with bituminous concrete level areas needed with bituminous concrete and then resurface complete with 1½ and then resurface complete with 1½ bituminous concrete. Repair any berms, bituminous concrete. Repair any berms, shoulders and driveways as needed.shoulders and driveways as needed.

Estimates:Estimates: Paving (estimated 1,200 ton) Paving (estimated 1,200 ton)

$56,000 $56,000 RS1 tack RS1 tack 3,000 3,000 Crack Filler Crack Filler 1,500 1,500 Basin Supplies Basin Supplies 2,000 2,000 Berm Replacement Berm Replacement 2,500 2,500 Labor (15 Days)Labor (15 Days) 6,300 6,300

Total Cost Total Cost $ $71,30071,300

Stony Hill RoadStony Hill Road Project Type:Project Type: ReconstructionReconstruction Length:Length: 00.9 miles .9 miles Scope of Work:Scope of Work: Adjust any catch basins needed Adjust any catch basins needed

and replace a single culvert. Perform full-depth and replace a single culvert. Perform full-depth reclamation with calcium, grade, and compact. reclamation with calcium, grade, and compact. Then pave 2½-inch base and 1½ top. Repaint Then pave 2½-inch base and 1½ top. Repaint traffic markings and stabilize shoulders.traffic markings and stabilize shoulders.

Estimates:Estimates: DrainageDrainage $ 3,000$ 3,000 ReclamationReclamation 25,600 25,600 Paving basePaving base 84,300 84,300 Paving topPaving top 50,600 50,600 LaborLabor 2,100 2,100 OtherOther 1,800 1,800

Total Project Total Project $ $167,400167,400

Allen Place, Allen Court, Allen Place, Allen Court, Wehr RoadWehr Road

Project Type:Project Type:Paving Paving Length:Length: 00.44 miles .44 miles Scope of Work:Scope of Work: Clean existing Clean existing

roadway, adjust all basins, re-surface roadway, adjust all basins, re-surface with 1½ inches of bituminous concrete with 1½ inches of bituminous concrete and then repair any shoulders and and then repair any shoulders and driveways as needed.driveways as needed.

Estimates:Estimates: Paving (Estimated 570 Ton)Paving (Estimated 570 Ton) $ 26,544 $ 26,544 labor (4 days) labor (4 days) 1,655 1,655

Total cost Total cost $ $28,20028,200

Pinewood RoadPinewood Road Project Type: Project Type: PavingPaving Length:Length: 0.22 miles0.22 miles Scope of Work:Scope of Work: Clean existing Clean existing

roadway, re-surface with 1½ inches of roadway, re-surface with 1½ inches of bituminous concrete and then repair bituminous concrete and then repair any shoulders and driveways as any shoulders and driveways as needed.needed.

Estimates:Estimates: Paving (Estimated 260 Ton) Paving (Estimated 260 Ton) $ 12,225$ 12,225 Labor (2 days)Labor (2 days) 830 830

Total cost Total cost $$13,05513,055

Parking Lot, Town Hall, Parking Lot, Town Hall, Highway And Fire StationHighway And Fire Station

Area: Area: 8,600 Square Yards8,600 Square Yards Estimates:Estimates:

DrainageDrainage $ 1,000$ 1,000 ReclamationReclamation 17,200 17,200 Paving basePaving base 56,600 56,600 Paving topPaving top 33,970 33,970 BermsBerms 3,000 3,000 LaborLabor 2,100 2,100 OtherOther 1,500 1,500

Total Project Total Project $ $115,370115,370

Baldwin TrackBaldwin Track

Length:Length: 2.95 miles 2.95 miles Estimates:Estimates:

Paving (Estimated 3,600 Ton) Paving (Estimated 3,600 Ton) $168,955 $168,955 480 Feet Of 12-inch SDR Pipe 480 Feet Of 12-inch SDR Pipe

3,400 3,400 Basin Supplies Basin Supplies 2,000 2,000 Labor (15 Days)Labor (15 Days) 6,300 6,300 Loam, Seed & Mix Loam, Seed & Mix 1,500 1,500

Total Cost -Total Cost - $$182,155182,155

Wilbraham Road (3-Year Wilbraham Road (3-Year Plan)Plan)

Type:Type: Reconstruction Reconstruction Length:Length: 2.15 miles 2.15 miles Estimates:Estimates:

ReclamationReclamation 81,100 81,100 PavingPaving 270,000 270,000 Paving topPaving top 160,200 160,200 BermsBerms 57,000 57,000 OtherOther 2,000 2,000

Total Project w/o drainageTotal Project w/o drainage $570,300$570,300

Drainage Estimate Drainage Estimate $375,000$375,000

Estimated Project Cost Estimated Project Cost $$945,300945,300

Mountain RoadMountain Road Length :Length : 00.4 miles.4 miles Estimates:Estimates: DrainageDrainage $800$800 Ledge RemovalLedge Removal $40,000$40,000 ReclamationReclamation $10,500$10,500 Paving basePaving base $27,650$27,650 Paving topPaving top $13,850$13,850 Asphalt & stoneAsphalt & stone $7,600$7,600 LaborLabor $6,700$6,700 OtherOther $1,500$1,500 Total Project - $108,600Total Project - $108,600

Glendale Road (N. Monson Glendale Road (N. Monson to Ridge)to Ridge)

Length & Width:Length & Width: 00.4 miles .4 miles Estimates:Estimates:

DrainageDrainage $18,000$18,000 Gravel and fillGravel and fill 20,000 20,000 ReclamationReclamation 10,500 10,500 Paving basePaving base 27,650 27,650 Paving topPaving top 13,850 13,850 Asphalt & stoneAsphalt & stone 7,600 7,600 GuardrailGuardrail 4,000 4,000 LaborLabor 10,900 10,900 OtherOther 5,000 5,000

Total Project Total Project $ $117,500117,500

FundingFunding

$4 Million10-Year Bond$4 Million10-Year Bond Subject To A Proposition 2 ½ Debt Subject To A Proposition 2 ½ Debt

Exclusion OverrideExclusion Override

Taxpayer ImpactTaxpayer Impact

10-Year Bond @ 5.00% Interest = 10-Year Bond @ 5.00% Interest = $420,000 Per Year.$420,000 Per Year.

Average Cost Per Household = Average Cost Per Household = Approximately $250/Year Approximately $250/Year

Long-Term Bonding Long-Term Bonding ImpactImpact

Current Bond Payments = $250,000 / YearCurrent Bond Payments = $250,000 / Year Expires FY-2008Expires FY-2008 FY-2007 Start Work With BANs (Bond FY-2007 Start Work With BANs (Bond

Anticipation Notes, Interest Only)Anticipation Notes, Interest Only) FY 2008 At Expiration Of Old Bond, Float FY 2008 At Expiration Of Old Bond, Float

New Bond.New Bond. New Bond = $420,000 / YearNew Bond = $420,000 / Year Net Bonding Payment Increase = Net Bonding Payment Increase =

$170,000 / Year$170,000 / Year

Taxpayer Impact Taxpayer Impact If Repairs Not DoneIf Repairs Not Done

$$$$$$ Unacceptable Public Safety Unacceptable Public Safety Risks And Possible LiabilityRisks And Possible Liability

$$$$$$ On-Going Series Of Emergency On-Going Series Of Emergency Repairs At Much Higher CostsRepairs At Much Higher Costs

$$$$$$ Higher Future Materials and Higher Future Materials and Labor CostsLabor Costs

On-Going WorkOn-Going Work

While the restoration is under way, While the restoration is under way, the highway department will the highway department will continue on-going work on state continue on-going work on state funded (Chapter 90) projects and funded (Chapter 90) projects and repairs funded in the town’s repairs funded in the town’s operational budget. operational budget.

Concurrent Projects Concurrent Projects Include…Include…

Completion of Bennett Road ConstructionCompletion of Bennett Road Construction Resurfacing of Valley View, Forest Hill and Resurfacing of Valley View, Forest Hill and

Chestnut Hill RoadsChestnut Hill Roads Resurfacing of Glendale RoadResurfacing of Glendale Road Resurfacing of Glendale EstatesResurfacing of Glendale Estates Resurfacing of Evergreen Terr, Fox Run & Resurfacing of Evergreen Terr, Fox Run &

Genevieve DriveGenevieve Drive Supplemental Funding for Infrastructure Supplemental Funding for Infrastructure

Improvements that may require unanticipated Improvements that may require unanticipated scopes of work.scopes of work.

Equipment acquisitionEquipment acquisition Projects listed in the Infrastructure Projects listed in the Infrastructure

Improvement Plan, should funding be depleted.Improvement Plan, should funding be depleted. Other – There may be unanticipated projects, Other – There may be unanticipated projects,

such as damaged roads and drainage systems such as damaged roads and drainage systems due to storm eventsdue to storm events

Due to the uncertainty of Due to the uncertainty of future costs, state aid, and future costs, state aid, and

unexpected project unexpected project complications, some complications, some

projects may be deferred or projects may be deferred or re-prioritized or some re-prioritized or some

bonded projects may be bonded projects may be combined with Chapter 90 combined with Chapter 90

projects.projects.

Please Support Hampden’s Please Support Hampden’s Infrastructure Infrastructure

Improvement PlanImprovement Plan