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1b. 2009 Street Rehabilitation Project: Approve Feasbility Study 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 :1b - MEMORANDUM TO: <r:O. FROM: Paul Oehme, Director of Public Works/City Engineer Alyson Fauske, Assistant City Engineer at October 27, 2008 D~ Authorize Preparation of Feasibility Study for 2009 Street Rehabilitation Project - Project No. 09-01 DATE: SUBJECT: PROPOSED MOTION "The City Council is recommended authorize the preparation of a feasibility report for the 2009 Street Rehabilitation Project and approve the resolution. City Council approval requires a simple majority vote of the City Council present." BACKGROUND At the October 13, 2008 work session staff reviewed with Council the proposed 2009 Street Improvement project area. DISCUSSION Annually, the City has considered making improvements to streets that are in poor condition, can no longer be cost effectively maintained with minor maintenance techniques, and have been recommended for reconstruction or rehabilitation by the Pavement Management Program. For the 2009 Street Improvement Project, staff is proposing to rehabilitate approximately 3.7 miles of streets. Included in next year's project are the following streets: Project Area #1: Urban Residential Chaparral Court Chaparral Lane Redwing Court Redwing Lane (south of Kerber Boulevard) Pima Lane Pontiac Lane Pontiac Court Buckingwood Court Project Area #2: Rural Residential Lakota Lane Mandan Circle V ogelsburg Trail Project Area #3: Commercial/Industrial West 78th Street (Hwy. 101 to City Limits) 77th Street West 187th Avenue Quattro Drive Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Paul Oehme 2009 Street Rehabilitation Project October 27, 2008 Page 2 Proiect Area #4: Dell Road Dell Road - Southbound lane between the northern City Limits and Highway 5 The street segments within the proposed project were identified by the City's Pavement Management software in conjunction with site investigations. The proposed improvements generally consist of milling and overlaying the pavement surface, removal and replacement of severe pavement distresses and minor drainage improvements within the project areas. The project also includes miscellaneous sidewalk and concrete curb and gutter replacement at various locations throughout the City and the replacement of the TH 5 pedestrian trail from Dell Road to TH 101. A sewer forcemain is proposed to be replaced in 77th street. Maps of the 2009 Street Rehabilitation Project Areas are included. The feasibility report will be prepared by the Engineering Staff. The anticipated project savings will be between $85,000 and $100,000 if feasibility report preparation, design and construction observation are not outsourced. SCHEDULE The proposed project schedule is as follows: Neighborhood Meeting: Accept Feasibility Report: Public Hearing/Order Plans & Specifications: Approve Plans & Specifications/Order Ad for Bid: Assessment Hearing: Project Begins: Substantial Completion: Week of November 17,2008 January 12, 2009 January 26,2009 February 9,2009 April 27, 2009 May, 2009 August, 2009 PROJECT FUNDING Funding for the project is anticipated to come from several sources. Forty percent (40%) ofthe street improvement cost would be assessed back to the benefiting property owners, per the City's assessment practice. The remaining 60% of the street cost would be a City cost. The storm sewer and sanitary sewer forcemain replacement costs would be funded by the respective utility funds. The following is the anticipated recommended project budget and funding sources: Funding Source Assessments/Revolving Assessment Fund Storm Sewer Utility Fund Sanitary Sewer Utility Fund Amount Budgeted $1,300,000 $50,000 $125,000 $1,475,000 G:\ENGIPUBLlCI_2009 Projectsl09-01 2009 Street improvementslbkgd 102708 order feasibility.doc Paul Oehme October 27, 2008 Page 3 of6 J-./ --. -'fY -1 __ .-k. . t ..:::J" l"'~.~.:... "" L ..~ ~.\.- ..i 1-, 1/,,"...( , L)., --.,...... c. J ~...~..-... . ~,,-~ ,.., ~" ". ..............~ '"'\".,.,.--- II .' (.:. l-j-j-, , """~ ......, .......1. l"" ! d ',''I.. ~ ..d l t- . _/ '..-,.~7' l r 11- ,! I ,"., i'< \_/-rr.-.. ,J')/ _..----..l'^' "-c. .,l_....~ _ - 7:-'~ /. I" -, Q Project Area #1 .l'" I ,J ,I" .I _/ Q I-- I , .....-- --..l.. ...,-" -~~jf_ . I --' -."(--...:~",.'ii.... I " ., 'f , "- r l~,-- I 'n .- 't ,:, ......." 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"'~ W761!'.SL Proposed Trail Improvements G:IENGIPUBLlCI _2009 Projeetsl09-0 1 2009 Street improvementslbkgd 1 0270R order feasibility.doe CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: October 27. 2008 RESOLUTION NO: 2008- MOTION BY: SECONDED BY: A RESOLUTION AUTHORIZING PREPARATION OF FEASIBILITY STUDY FOR THE 2009 STREET IMPROVEMENT PROJECT NO. 09-01 WHEREAS, the areas for improvements in 2009 are as follows: Project Area #1: Urban Residential Chaparral Court Chaparral Lane Redwing Court Redwing Lane (south of Kerber Boulevard) Pima Lane Pontiac Lane Pontiac Court Buckingwood Court Project Area #2: Rural Residential Lakota Lane Mandan Circle V ogelsburg Trail Project Area #3: CommericallIndustrial W. 78th Street (Hwy. 101 to City Limits) nth Street W. 187th Avenue Quattro Drive Project Area #4: Dell Road Dell Road - Southbound lane between the northern City Limits and Highway 5 NOW, THEREFORE, BE IT RESOLVED that the Chanhassen City Council hereby authorize preparation of feasibility study for the 2009 Street Improvement Project. Passed and adopted by the Chanhassen City Council this 27th day of October, 2008. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT