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3. 2009 Street Improvement Project: Assessment Hearing and Award Contract 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 3 -.." MEMORANDUM TO: Paul Oehme, Director of Public Works/City Engineer t? ~ FROM: Alyson Fauske, Assistant City Engineer r;1'" O~. DATE: April 27, 2009 SUBJECT: 2009 Street Improvement Project No. 09-01: Accept Bids, Hold Special Assessment Hearing and Award Contract PROPOSED MOTION "The City Council accepts the bids and awards the contract for the 2009 Street Improvement Project, City Project 09-01 to Chard Tiling & Excavating, Inc. for $943,124.90. The City Council adopts the assessment roll for the 2009 Street Improvement Project, City Project 09-01. City Council approval requires a simple majority vote of the City Council present." POLICY DECISION/ACTION TO BE CONSIDERED Prior to the completion of the assessment hearing, any property owner wishing to object to their assessment must file a signed written objection or they waive their right to appeal. The Council may accept or modify the assessment amount as presented. 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 Improvement Project Feasibility Study at the October 27, 2008 City Council meeting. The first neighborhood open house was held on November 12,2008. Over 27 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 comments to the Council. At the February 9,2009 meeting, City Council approved the plans and specifications and authorized the advertisement of bids. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow 2009 Street Improvement Project Assessment Hearing April 27,2009 Page 2 On March 13,2009, the bids were opened. On March 23,2009, the City Council called the assessment hearing. A neighborhood open house was held April 15, 2009. ASSESSMENT HEARING PROCEDURE Staff will provide a brief explanation of the work along with the proposed assessment amount. Any issues that the City Council wishes to discuss regarding the project financing is appropriate during the public hearing portion of the project. Public testimony should be received for the project. The property owners should be reminded that if they wish, they must file a written objection with the City either prior to or during the actual project hearings. Objections after the public hearing are invalid. The assessment objection is a request by the property owner for the Council to review the assessment amount. Staff may have an immediate response to individual comments, or in some circumstances, the objection should be received and referred to staff for investigation. The remaining assessment roll should be adopted. If the City Council feels the objections cannot be addressed immediately, a report will be presented to Council on all objections on that particular project at the next City Council meeting. Council should adopt the remaining assessment roll at that time in order for the process to stay on schedule. If there are no objections filed, or if Council feels confident staffs investigation will not result in any changes being made to the assessment roll, a motion by the City Council adopting the assessment roll as prepared is needed for the project. ASSESSMENT OBJECTIONS Objections may be filed up to and at the public hearing. At the time of this submittal, no written objections have been received. If any written objections are received in the interim prior to the Council meeting, they will be provided to the Council at the public hearing. Staff comments and recommendations will also be provided at the public hearing. The City Council may choose to adopt staffs recommendation or revise the assessment roll. If additional objections are filed either prior to or at the hearing, they should be received and if necessary referred to staff for investigation and resolution. PROJECT SUMMARY: ASSESSABLE COSTS Proiect Area #1: Urban Residential Chaparral Court Chaparral Lane Redwing Court Redwing Lane (south of Kerber Boulevard) 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 (Highway 101 to City Limits) nth Street West 187th Avenue Quattro Drive Improvements within Project Area #1 include edge milling the streets, overlay of the entire street width, and replacement of some concrete curb and gutter. 2009 Street Improvement Project Assessment Hearing April 27, 2009 Page 3 The pavement from the streets within Project Area #2 will be reclaimed and a two-inch thick overlay will be installed. A 90-foot diameter cul-de-sac is proposed to be installed at the east end of Lakota Lane. Improvements within Project Area #3 include edge milling the streets, overlay of the entire street width, and replacement of some concrete curb and gutter. The street widths within all project areas will remain the same with the exception of the cul-de-sac on Lakota Lane. Forty percent (40%) of these improvement costs are proposed to be assessed against the benefitting properties. PROJECT SUMl\1ARY: NON-ASSESSABLE COSTS The project also includes minor storm sewer and sanitary sewer system improvements, the mill and overlay of the trail on the north side of Highway 5 between Highway 101 and Dell Road, and miscellaneous sidewalk repairs throughout the City. These improvements will be funded by the City and are not included in the assessment roll. PROJECT COSTS AND ASSESSMENTS Per the City assessment practice, forty percent (40%) of the street costs are proposed to be assessed to the benefiting property owners; the City will be responsible for the remaining 60%. One hundred percent (100%) of the utility costs will be paid for by the respective enterprise funds. The bids were divided into four parts to represent the different assessment areas and the trail mill and overlay. A summary of the bid is as follows: Street/Bituminous Storm Sanitary Bid Sewer Bid Sewer Bid Total Bid Urban Residential $454,330.80 $942.50 $3,768.00 $459,041.30 Rural Residential $113,115.45 $2,649.00 n/a $115,764.45 Commercia1/Industrial $268,821.85 $13,000.00 $2,512.00 $284,333.85 Trail Improvements (not assessed) $49,405.30 n/a n/a $49,405.30 Miscellaneous sidewalk repairs $34,580.00 n/a n/a $34,580.00 (not assessed) $943,124.90 The total project cost has been calculated to be $1,026,452.29 which includes indirect costs such as surveys, soils reports, attorney fees engineering costs, etc. 2009 Street Improvement Project Assessment Hearing Apri127,2009 Page 4 Urban Residential Assessments A total of $201,928.16 is proposed to be assessed to the benefitting units within the Urban Residential project area. A summary of the proposed assessments is as follows: Proposed Final Assessment Preliminary (Estimated) Assessment Difference Low Density $1,156.81 $512.17 $1,432.64 $634.30 -$275.83 (-19.3%) -$122.13 (-19.3%) Medium Density Low Density: $1,156.81/unit x 59 units = $68,251.79 Medium Density: $512.17/unit x 261 units = $133,676.37 The Medium Density assessment area includes seven assessment units for Meadow Green Park. Rural Residential Assessments A total of$57,636.50 is proposed to be assessed to the properties within the Rural Residential project area. The properties along Lakota Lane are proposed to be assessed for 40% ofthe cul-de-sac project cost in addition to the mill and overlay costs ofthe remainder of the project area. A summary of the proposed assessments is as follows: Proposed Final Preliminary (Estimated) Difference Assessment Assessment Mandan & V ogelsburg $1,984.91 $2,430.75 -$445.84 (-18.3%) properties Lakota Lane properties $2,699.10 $2,430.75 +$268.35 (+ 11 %) Mandan and Vogelsburg properties: $1,984.91/unit x 10 units = $19,849.10 Lakota Lane properties: $2,699.10/unit x 14 units = $37,787.40 The estimated assessments spread the cost of the Lakota Lane cul-de-sac equally among all properties within the Rural Residential project area. With the proposed final assessment methodology only the properties along Lakota Lane are assessed for the Lakota Lane cul-de-sac since they are the properties that will benefit from the cul-de-sac construction. CommerciallIndustrial Assessments A total of$119,957.86 is proposed to be assessed to the properties within the CommerciallIndustrial project area. Properties are proposed to be assessed based on benefitting area. 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(t) n .... > '" '" (t) '" '" S (t) a ::r:: (t) po ..., S. OCI 2009 Street Improvement Project Assessment Hearing April 27, 2009 Page 6 The proposed final assessment amounts for the CommerciaVIndustrial properties are less than the estimated amounts. The two vacant, City-owned properties within this project area are proposed to be assessed. BID OPENING/AWARD OF CONTRACT A total of nine bids were received and opened on March 13,2009. The bids have been tabulated and are summarized below. The lowest responsible bidder is Chard Tiling and Excavation, Inc. for $943,124.90. The company has not done any work within the City of Chanhassen, but recently worked in the City of Waconia. Staff discussed the company's qualifications and the City ofWaconia is satisfied with Chard Tiling's workmanship and experience. Funding Source Feasibility Total Bid Amount (incl. Estimate contingencies & indirect costs) Urban Residential Streets Levied $250,076.00 $201,928.16 Rural Residential Streets Assessments $58,338.00 $57,636.50 Commercial-Industrial Streets $126,210.00 $119,957.86 Urban Residential Streets Revolving $375,114.00 $286,607.56 Rural Residential Streets Assessment $87,507.00 $78,615.46 Commercial-Industrial Streets Fund $189,315.00 $169,507.10 Storm Sewer Storm Sewer $49,176.00 $17,421.08 Enterprise Fund Sanitary Sewer Sanitary Sewer n/a $6,594.00 Enterprise Fund (I&I fund) Trail Improvements and Revolving Miscellaneous Sidewalk Repair Assessment $100,000.00 $88,184.57 Fund TOTAL PROJECT COST: $1,026,452.29 Bidder Chard Tiling & Exc., Inc. WM Muller & Sons, Inc. Valley Paving, Inc. GMH Asphalt Corp. Northwest Asphalt Astech Corp. Midwest Asphalt Corp. Hardrives, Inc. Bituminous Roadways, Inc. FUNDING SUMMARY Total Bid $943,124.90 $994,504.11 $1,012,044.55 $1,018,889.60 $1,035,364.31 $1,038,717.07 $1,052,392.83 $1,149,192.91 $1,237,412.30 2009 Street Improvement Project Assessment Hearing April 27, 2009 Page 7 The levied street assessments for the Urban Residential streets include a $3,585.19 assessment for City- owned Meadow Green Park. There are two properties within the CommerciaVIndustrial project area the City owns; the combined assessment for the two properties is $6,153.08. A total of $9,738.27 is proposed to be paid for by the City for City-owned land which is consistent with past assessment rolls. In addition to these project costs, $75,000 was budgeted in the CIP for the mill and overlay of Dell Road, north of Highway 5; the City of Eden Prairie is coordinating this work. As of the date of this report, the bids have not been opened. The City Council will receive a verbal update of this bid at the meeting. 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('t') ('t') ('t') ('t') ('t') ('t') 0 0 0 0 0 0 C N N N N N N a: LI1 LI1 LI1 LI1 LI1 LI1 N N N N N N O'l o ~ ~ CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: April 27. 2009 MOTION BY: RESOLUTION NO: 2009- SECONDED BY: A RESOLUTION AWARDING CONTRACT FOR THE 2009 STREET IMPROVEMENT PROJECT NO. 09-01 WHEREAS, pursuant to an advertisement for bids for the 2009 Street Improvement Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Total Bid $943,124.90 $994,504.11 $1,012,044.55 $1,018,889.60 $1,035,364.31 $1,038,717.07 $1,052,392.83 $1,149,192.91 $1,237,412.30 $1,052,995.50 AND WHEREAS, Chard Tiling & Excavating, Inc. is the lowest responsible bidder with a total bid awarded of $943,124.90. NOW THEREFORE, BE IT RESOLVED by the Chanhassen City Council: 1. The mayor and clerk are hereby authorized and directed to enter into a contract with Chard Tiling & Excavating, Inc. in the name of the City ofChanhassen for the 2009 Street Improvement Project No. 09-0 I according to the plans and specifications therefore approved by the City Council and on file in the office of the city clerk. 2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Passed and adopted by the Chanhassen City Council this 27th day of April, 2009. ATTEST: Todd Gerhardt, City Manager YES Thomas A. Furlong, Mayor NO ABSENT CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: April 27. 2009 MOTION BY: RESOLUTION NO: 2009- SECONDED BY: A RESOLUTION ADOPTING ASSESSMENT ROLL FOR THE 2009 STREET IMPROVEMENT PROJECT NO. 09-01 WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for the improvement of: Proj ect Area # 1 : Urban Residential Chaparral Court Chaparral Lane Redwing Court Redwing Lane (S. of Kerber Blvd.) 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) nth Street West 187th Avenue Quattro Drive NOW THEREFORE, BE IT RESOLVED by the City Council of Chanhassen, Minnesota: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, if hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal annual installments extending over a period of eight (8) years, the first ofthe installments to be payable on or before the first Monday in January, 2010, and shall bear interest at the rate of6 percent (6%) per annum from the date of the adoption of this assessment resolution. This assessment will show up on the first property tax statement for 2010. To the first installment shall be added interest on the entire assessment from the date ofthis resolution until December 31,2009. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the city treasurer, except that no interest shall be charged if the entire assessment is paid within 90 days from the adoption of this resolution; and he may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. The property owner decides not to prepay the assessment before the date given above, the rate of interest that will apply is 6 percent (6%) per year. The right to partially prepay the assessment is not available. 4. The clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the County. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Passed and adopted by the Chanhassen City Council this 27th day of April, 2009. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT I Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme I I I I I Department Street hnprovements Account # 1 601-0000-4751 Account #2 Account # 3 Type Improvement Useful Life Unassigned Category Streets/Highways Priority n/a Project # ST-012 Project Name Annual Street Improvement Program Total Project Cost $7,400,000 Description 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 Vogelsburg 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 I I I MSA 2011 - West 78th Street owers to Market Justification 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. I I Expenditures Construction 2009 1,300,000 Total 1,300,000 2010 1,900,000 1,900,000 2011 1,500,000 1,500,000 2012 1,500,000 1,500,000 2013 1,200,000 1,200,000 Total 7,400,000 7,400,000 I - I I I - I - Funding Sources .2009 2010 2011 2012 2013 Total Assessment/Revolving Assess 1,3oo,000 1,900,000 1,200,000 1,500,000 1,2OO,OOO 7,100,000 MSA 300,000 3OO,OOO Total 1,300,000 1,900,000 1,500,000 1,500,000 1,200,000 7,400,000 Operational Impact/Other This project may decrease maintenance costs. 103 Capital Improvement Program City of Chanhassen, MN Project # SWMP-019 2009 thru 2013 Account # 1 720-0000-4702 Account # 3 Project Name Street Improvement Projects - Storm Water Mgmt Account #2 Contact Paul Oehme Department Surface Water Management Type hnprovement Useful Life Unassigned Category SWMP Priority n/a Total Project Cost $850,000 Description 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 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 2009 50,000 50,000 Total Funding Sources . Surface Water Utility Fund Total 2009 50,000 50,000 2010 400,000 400,000 2011 2012 400,000 400,000 2010 400,000 400,000 2011 2012 400,000 400,000 Operational Impact/Other Inventory, inspection and maintenance of new infuistructure will be required. Citywide. No map 112 2013 Total 850,000 850,000 2013 Total 850,000 850,000 II II II II II II II II III II II II II - I l' II Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Sanitary Sewer hnprovements Type Improvement Useful Life Unassigned Category Utilities Priority n/a Project # 88-012 Project Name Inflow and Infiltration Abatement Account # 1 701-7024-4751 Account # 3 Account #2 Total Project Cost $750,000 Description This annual project includes televising, repairs and rehabilitation of existing sanitary sewer. The program also detects and eliminates points of entry of ground water and surface water into the City sanitary sewer system. Projects have been identified from the 2006 Inflow and Infiltration Report. The projects were reviewed by Metropolitan Council and approved in lieu of surcharge fees. Justification City stafIhas identified numerous older sewer lines that are in need of repair. The City ofChanhassen pays the Metropolitan Council for sewage treatment. Those payments are based on the amount of flow generated by the City of Chanhassen. Surface water and ground water that makes its way into the system either through breaks, displaced joints, manhole covers, or private connections to the system increase the amount charged to the City for sewage disposal and increasing the load on the City's lift stations. Also, MCES would place a surcharge the annual charge if the City was not actively trying to reduce the inflow and infiltration problem. Expenditures Maintenance 2009 200,000 Total 200,000 2010 200,000 200,000 2011 200,000 200,000 2012 75,000 75,000 2013 75,000 75,000 Total 750,000 750,000 Funding Sources Sewer Utility Fund 2009 200,000 Total 200,000 2010 200,000 200,000 2011 200,000 200,000 2012 75,000 75,000 2013 75,000 75,000 Total 750,000 750,000 Operational Impact/Other The efforts may decrease operational costs, MCES fees and emergency call outs. It is also the city's intent to use connection charges to help fund - for those costs. It is the city's belief that as new customers come on line those connection fees should help fund future infiltration problems. 93