1b. 2009 Street Improvement Project: Approve Plans-Specs
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-b
~ .1 .d-
MEMORANDUM
Paul Oehme, Director of Public Works/City Engineer '"\(? cJ..
TO:
FROM:
Alyson Fauske, Assistant City Engineer l\ ~
P\ri.At/
February 9, 2009 V~;
DATE:
SUBJECT:
2009 Street Improvement Project, Project No. 09-01
Approve Plans and Specifications and Order the Advertisement of
Bids
PROPOSED MOTION
"The City Council is recommended to approve the plans and specifications for
the 2009 Street Improvement Project, City Project 09-01 and authorize the
advertisement for bids.
City Council approval requires a simple majority vote of the City Council
present. "
BACKGROUND
. Staff and City Council reviewed the proposed 2009 Street Improvement Project areas
at the October 13, 2008 work session.
City Council authorized the preparation of the 2009 Street ImprovementProject
Feasibility Study at the October 27,2008 City Council meeting.
The first neighborhood open house was held on November 12,:2008. Over27
property owners attended.
At the January 12,2009 meeting, City Council accepted the Feasibility Study and
called the public hearing.
A neighborhood open house was held January 21, 2009. .. Five property owners
attended.
At the January 26, 2009 meeting City Council held the public hearing and authorized
the preparation of plans and specifications. Three property owners . spoke. at the
public hearing and five property owners submitted written commentstotheCouncil.
The City 01 Chanhassen . A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Paul Oehme
2009 Street Improvement Project
February 9, 2009
Page 2 of4
DISCUSSION
For the 2009 Street Improvement Project, staff is proposing to rehabilitate approximately 3.1 miles
of streets including:
Proiect Area #1: Urban Residential
Chaparral Court
Chaparral Lane
Redwing Court
Redwing Lane (S. of Kerber Blvd.)
Pima Lane
Pontiac Lane
Pontiac Court
Buckingwood Court
Proiect Area #2: Rural Residential
Lakota Lane
Mandan Circle
V ogelsburg Trail
Proiect Area #3: Commercial/Industrial
West 78th Street (Hwy. 101 to City Limits)
7ih Street
West 18ih Avenue
Quattro Drive
r-
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Project Area #2
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Paul Oehme
2009 Street Improvement Project
February 9, 2009
Page 3 of 4
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.
The street segments within the proposed project were identified by the City's Pavement
Management software in conjunction with site investigations.
Copies of the Plans and Specifications are available from the Engineering Department for review.
If the project proceeds to the bidding process the final assessment amounts and assessment
methodology will be presented at the assessment hearing, which is tentatively scheduled for April
27,2009.
FUNDING
The Engineering staff prepared the feasibility report. Staff proposes to prepare the construction
plans and documents and perform the construction observation for the project. The benefit of
completing this work in-house represents $85,000 to $100,000 in savings for the project.
Forty percent (40%) of the street rehabilitation cost will be assessed to the benefiting property
owners. The remainder of the project cost will be paid from the storm sewer enterprise fund and
revolving street assessment account.
Estimated
Cost
Amount
Budgeted
Amount Assessed
Project Area #la: Low Density
Urban Residential
Project Area #la: Medium Density
Urban Residential
Project Area #2: Rural Residential
Project Area #3: Commercial-
Industrial
:g~!.!~9..~4.~~!!~~4."gy'~~.!~y'............
Trail Improvements and
Sidewalk Repair
$211,314.23
$84,525.69
($1,432.64/unit, 59 units)
$413,875.77
$165,550.31
($634.30/unit, 261 units)
$145,845.00
$58,338.00
($2,430.75/unit, 24 units)
$315,525.00
$126,210.00
(see table on page 6)
.$.??&QQ.:.QQ...."
$100,000.00
nla
....................................................................................
nla
Total $1,261,560.00
$434,624.00
$1,300,000.00
Paul Oehme
2009 Street Improvement Project
February 9, 2009
Page 4 of 4
The proposed storm sewer improvem<:mts within the project areas are proposed to be paid from the
City's Storm Sewer Fund, therefore benefitting properties will not be assessed for the storm sewer
improvements. The estimated storm sewer cost and funding is summarized as follows:
Storm Sewer Improvements
Estimated
Cost
Amount Budgeted,
Storm Sewer Fund
Project Area #1: Urban Residential
Project Area #2: Rural Residential
Project Area #3: Commercial-Industrial
Total
$15,422
$25,727
$8,027
$49,176
$50,000
SCHEDULE
The anticipated project schedule is as follows:
Assessment Hearing:
Project Begins:
Substantial Completion:
April 27, 2009
May, 2009
August, 2009
Attachments: Resolution
CIP pages
Preliminary Assessment Rolls
G:\ENG\PUBLIC'-2009 Projects\09-01 2009 Street improvements\02-09-09 approve P&S order ad for bid revl.doc
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE:
February 9. 2009
RESOLUTION NO:
2009-
MOTION BY:
SECONDED BY:
A RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING
AD FOR BIDS FOR THE 2009 STREET IMPROVEMENT PROJECT NO. 09-01
WHEREAS, pursuant to the resolution passed by the Council on January 26,2009, the City
Engineer has prepared plans and specifications for the 2009 Street Improvement Project and has
presented such plans and specifications to the Council for approval;
NOW, THEREFORE, BE IT RESOLVED that the Chanhassen City Council:
1. Such plans and specifications, a copy of which can be reviewed at the office of the City
Engineer, are hereby approved.
2. The city clerk shall prepare and cause to be inserted in the official city newspaper and
Construction Bulletin, an advertisement for bids upon the making of such improvement under such
approved plans and specifications. The ad shall be published at least three times, shall specify the
work to be done, shall state that bids will be opened and that the responsibility of the bidders will
be considered by the Council at 7:00 PM on Monday, April 27, 2009, in the Council Chambers of
the City Hall. Any bidder whose responsibility is questioned during consideration of the bid will be
given an opportunity to address the Council on the issue of responsibility. No bids will be
considered unless sealed and filed with the clerk and accompanied by a bid security payable to the
clerk for 5% of the amount of such bid.
Passed and adopted by the Chanhassen City Council this 9th day of February, 2009.
ATTEST:
Todd Gerhardt, City Manager
Thomas A. Furlong, Mayor
YES
NO
ABSENT
Capital Improvement Program 2009 thru 2013 Contact Paul Oehme
City of Chanhassen, MN Department Street hnprovernents
Project # ST-012 Type Improvement
Useful Life Unassigned
Project Name Annual Street Improvement Program Category StreetslHighways
Account # 1 601-0000-4751 Account # 3 Priority nla
Account #2 Total Project Cost $7,400,000
Description I
Annual project to rehabilitate and reconstruct streets in the City. Current 5-year plan shows the following neighborhood areas:
Residential 2009 - Chaparral, W 78th St, Quattro Dr, Dell Rd, Lakota Ln and V ogelsburg Tr
2010 - Erie Ave area, Red Cedar Pt and Audubon Rd (Lk Dr to Lyman)
~ 2011 - Carver Beach Rd, Timberwood, Saratoga, Santa Vera, Chippewa, Picha and Kerber (S ofW 78th)
2012 - Greenbriar, Fir Tree, Elm Tree, Dogwood and Shore Drive
2013 - Frontier Tr (Highland to W 77th), Great Plains (W 78th to Santa Fe), W 77th, Erie Ave (N ofW 77th), Highland (E of
~ Laredo) and Greenwood Shores
MSA 2011 - West 78th Street (powers to Market)
Justification I
The City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends the
life of the street and is cost effective, a street will eventually deteriorate to a point that further maintenance is no longer cost effective.
Rehabilitation projects extend the life of the street. In cases with utility or poor subgrade needs to be replaced or where streets have deteriorated to
a point where rehabilitation will no longer be practical reconstruction of the street is necessary. A feasibility study is written to consider the merits
of the project and scope of work.
Expenditures 2009 2010 2011 2012 2013 Total
Construction 1,300,000 1,900,000 1,500,000 1,500,000 1,200,000 7,400,000
Total 1,300,000 1,900,000 1,500,000 1,500,000 1,200,000 7,400,000
Funding Sources .2009 2010 2011 2012 2013 Total
Assessment/Revolving Assess 1,300,000 1,900,000 1,200,000 1,500,000 1,200,000 7,100,000
MSA 300,000 300,000
Total 1,300,000 1,900,000 1,500,000 1,500,000 1,200,000 7,400,000
,
Operational Impact/Other I
This project may decrease maintenance costs.
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Capital Improvement Program
City of Chanhassen, MN
Project # SWMP-019
Project Name Street Improvement Projects - Storm Water Mgmt
Account # 1 720-0000-4702
Account #2
Account # 3
2009 thru 2013
Contact Paul Oehme
Department Surface Water Management
Type Improvement
Useful Life Unassigned
Category SWMP
Priority nfa
Total Project Cost $850,000
Description I
An annual amount set aside for storm water management infrastructure construction or expansion associated with street improvement projects
undertaken by the engineering and public works departments.
Justification
I
Street improvement projects frequently require construction or expansion of storm water management infrastructure in order to comply with
federal, state and local regulations, as well as protecting existing and proposed development adjacent to the projects.
Expenditures
Construction
Total
Funding Sources
Surface Water Utility Fund
Total
2009
50,000
50,000
2009
50,000
50,000
2010
400,000
400,000
2010
400,000
400,000
2011
2011
Operational Impact/Other I
Inventory, inspection and maintenance of new infuistructure will be required. Citywide. No map
.. .... - ..
112
2012
400,000
400,000
2012
400,000
400,000
2013
Total
850,000
850,000
2013
Total
B50,ooo
850,000
.
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