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1f Lyman Boulevard Improvements: Approve Resolution for Funds CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952,227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227,1190 Engineering Phone: 952,227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952,227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us 1=t MEMORANDUM TO: Todd Gerhardt, City Manager Paul Oehme, P.E., Dir. of Public Works/City Engineer ~~ O. FROM: DATE: November 26,2007 (j~. SUBJ: Lyman Blvd. Improvements - Project No. 06-03: Approve Resolution for Advancement of Municipal State Aid Funds REQUESTED ACTION Approve Resolution for Advancement of Municipal State Aid Funds for the Lyman Boulevard Improvements. BACKGROUND On November 13, 2007, staff updated the Council on the Lyman Boulevard project and draft agreements. PHASE 1 CONSTRUCTION Currently, Carver County is working on final design construction plans for Lyman Boulevard for Galpin Boulevard to Audubon Road South, CSAH 15. The project will widen Lyman Boulevard from a 2-lane rural section to a 4-lane urban divided roadway section with turn lanes and signals to accommodate the anticipated future traffic for the corridor. Staff is working with Carver County to evaluate if a roundabout would be the preferred intersection improvement at Galpin Boulevard. Three signals are included in the project at the other major intersections. Apid date of May 2008 is planned with construction starting in June 2008 and final completion in 2009. The project is proposed at this time to accommodate the increased traffic on Lyman Boulevard projected from the Chanhassen High School. A pedestrian underpass is proposed under Lyman Boulevard between Audubon Road North and South. This underpass is a critical connection for the City's trail system. It will connect the new development areas south of Lyman Boulevard in the 2005 MUSA to the existing trail system north of Lyman Boulevard and to the High School. A trail is included in the project on the north side of Lyman Boulevard from Galpin Boulevard to Audubon Road North. A new crossing for the Twin Cities & WestemRailroad is proposed to match the new roadway section. New crossing guard arms, roadway approaches and sensors The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Todd Gerhardt Lyman Boulevard Improvements November 26, 2007 Page 2 will be installed. A signal preemption system will be installed when a train is approaching so the intersection can be cleared. A 16" trunk watermain will be installed from Galpin Boulevard to Audubon Road South in conjunction with the High School improvements. The watermain will be installed in the Lyman Boulevard right-of-way. A 16" trunk watermain from Audubon Road South to Audubon Road North is proposed to be installed in conjunction with the Lyman Boulevard improvement project to complete the trunk watermain looping system under Phase 1. A portion of the cost for the trunk watermain is proposed to be charged back to the future development. Watermain and sewer services are proposed to be stubbed to the Holasek property. These costs are proposed to be added to the connection charges when the property develops. Due to the schedule of the project, assessing the properties at this time would be problematic. ADVANCED MSA FUNDING The City will be responsible for a large portion of the cost of the project. Staff is proposing a portion of the City's project costs be paid for with Municipal State Aid (MSA) funds for the first phase of the project. The City currently does not have a balance in the MSA account. However, the State does allow for fund advancements of future MSA yearly allotments. The advancement funds are competitively applied for by Cities and Counties since the State has a limited amount of funds to advance. The advancement does not have interest charges since it is only an advancement on future years' allotments. It is estimated that it will take 3 years to pay back the advanced funds for the phase 1 project. Application for Advancement of State Aid funds is due on November 30, 2007. Attachment: I. Resolution 2. Map G:\ENGIPUBLICI_2006 ProjeclSI06-03 Lyman Imp (Powers to TH 41)\Bkgd 112607 res MSA advancement.doc CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: November 26,2007 RESOLUTION NO: 2007- MOTION BY: SECONDED BY: A RESOLUTION APPROVING MUNICIPAL STATE AID STREET FUNDS ADVANCE FOR LYMAN BOULEVARD IMPROVEMENTS PROJECT NO. 06-03 WHEREAS, the Municipality of Chanhassen is planning to implement Municipal State Aid Street Project(s) in 2008 which will require State Aid funds in excess of those available in its State Aid Construction Account; and WHEREAS, said municipality is prepared to proceed with the construction of said project(s) through the use of an advance from the Municipal State Aid Street Fund to supplement the available funds in their State Aid Construction Account; and WHEREAS, the advance is based on the following determination of estimated expenditures: Account Balance as of date 11/19/07 $ -0- Less estimated disbursements: Project # 194-020-008 $ 1,500,000.00 Total Estimated Disbursements $ 1,500,000.00 Advance Amount (amount in excess of acct balance) $ 1,500,000.00 WHEREAS, repayment of the funds so advanced will be made in accordance with the provisions of Minnesota Statutes 162.14, Subd. 6 and Minnesota Rules, Chapter 8820.1500, Subp. lOb, and WHEREAS, the Municipality acknowledges advance funds are released on a first-come- first-serve basis and this resolution does not guarantee the availability of funds. NOW, THEREFORE, BE IT RESOLVED that the Commissioner of Transportation be and is hereby requested to approve this advance for financing approved Municipal State Aid Street Project(s) of the Municipality of Chanhassen in an amount up to $ 1,500,000.00 . I hereby authorize repayments from subsequent accruals to the Municipal State Aid Street Construction Account of said Municipality in accordance with the schedule herein indicated: l Repayment from entire future year allocations until fully repaid. Passed and adopted by the Chanhassen City Council this 26th day of November, 2007. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT l I ~ \ / November 6, 2007 G: \Eng \Jo/r<r<n \EngProjects\Pau/\LymanStImp