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Audubon Road Recon Project: Approve Plans and Advertising for Bids 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 WWN.ci .chanhassen. mn. us MEMORANDUM TO: .LQ, -- v' Paul Oehme, Director of Public Warks/City Engineer <7.( \ FROM: Alyson Fauske, Assistant City Engineer DATE: 6~ March 8, 2010 SUBJECT: Audubon Road (Lake Drive West to Lyman Boulevard) Widening and Reconstruction Project No.1 0-02: Approve Plans and Specifications; Authorize Advertisement of Bids PROPOSED MOTION "The City Council is recommended to approve the plans and specifications for City Project No. 10-02, Audubon Road (Lake Drive West to Lyman Boulevard) Widening and Reconstruction Project and authorize the advertisement for bids. City Council approval requires a simple majority vote of the City Council present. " BACKGROUND On July 13 2009, staff discussed the proposed 2010 street reconstruction projects with the City Council at the work session. On August 10, 2009, City Council awarded the preliminary design consultant contract to SRF Consulting Group, Inc. (SRF). A neighborhood open house was held December 2,2009 to discuss the project with the property owners that are proposed to be assessed. An open house for the neigqborhood was held on January 13,2010. . 1.L]lJ"l 'Y' ;5, , '< ~ Audubon Road . L~::--1- (Lake Drive West to ~./>-.~\ JIM Lyman Boulevard)/ \ City Council held the public hearing at the February 8,2010 meeting. Chanhassen is a Community for Life - Providing lor Today and Planning lor Tomorrow Audubon Road Reconstruction Project Approve Plans & Specs; Authorize Ad for Bid March 8, 2010 Page 2 SCOPE OF PROJECT Street Improvements Audubon Road from Lake Drive West to Lyman Boulevard (CSAH 18) is a municipal collector roadway and is proposed to be reconstructed this year. The pavement is in poor condition and shows severe pavement distress. The average pavement condition indices (PCI) range from 17 to 40 with the average being 31; a road at 45 PCI typically indicates distress that would require a full depth reconstruction. The roadway is a rural section with gravel shoulders. The gravel shoulders on the hill washout frequently and become a hazard to the traveling public. The shoulders are also a maintenance concern for staff. The proposed urbanization of the street and the storm sewer installation will eliminate this problem. Turn lanes are proposed along Audubon Road for safety reasons. The corridor is not proposed to be widened but improved to about the current width of the pavement section when the gravel shoulders are included. Most intersections already have substandard right turn lanes. Left turn lanes are proposed to be added at most intersections. A common center left turn lane is proposed to be added at the south end of the corridor for residential driveway access. Turn lanes would be expensive to install in the future iftraffic problems were to increase. The traveled thru lanes are proposed to be 14' wide in most areas and 12' wide at some intersections. Staffis proposing to keep the width of the thru lanes narrow as a traffic calming technique. The intersection at Valley Ridge Trail North/Osprey Lane is proposed to be 52' wide to accommodate the left turn lanes and right turn lane improvements. This intersection is currently 48' wide. Trail Improvements A 10- foot wide trail is proposed to be extended on the west side of Audubon Road from Valley Ridge Trail North to Lyman Boulevard. The trail is proposed to be off road and in back of the curb for safety considerations. The Parks Department Trail Comprehensive Plan identifies this trail as an important connection. The trail's anticipated use may include recreation, transportation, a non-motorized route for workplace commuting and a training route for high school athletic teams. Completion of this trail will allow residents in the area the opportunity to create looping routes for their walks and other trail recreation activities. Looping routes are much preferred over out-and-back routes. The trail will also connect to the future trial on Lyman Boulevard east of Audubon Road. The boulevard area between the back of curb and the trail will vary between 5' and 8 feet. Temporary construction easements are necessary at the south end of Audubon Road to accommodate the trail construction. The appraisals for the affected properties are complete and offer letters have been sent to the property owners. Some trees and brush will need to be removed from the easement. Staff is planning to work with the property owners on replanting some trees in the temporary easements. Storm Water Management The pond on the south side of Lyman Boulevard was oversized in conjunction with the Lyman Boulevard reconstruction project to treat the runoff from the southern % of this segment of Audubon Road. A storm sewer pipe was stubbed to the north side of Lyman Boulevard forthe G:\ENG\PUBLIC"--2010 Projects\1O-02 Audubon Road Imp\app plans&specs 03-08-1O.docx Audubon Road Reconstruction Project Approve Plans & Specs; Authorize Ad for Bid March 8, 2010 Page 3 future reconstruction of Audubon Road. The oversizing was designed based on Audubon Road being reconstructed to a 44-foot wide road. Runoff from the northern ~ of the project area is proposed to be treated in the existing storm water pond on the southeast comer of Lake Drive West and Audubon Road. A new storm sewer pipe outlet will be needed to this pond. The City has an easement over this pond so no additional. easements are anticipated. Curb and gutter is proposed to be added for safety due to the proposed trail on the back side of the curb and to direct the roadway runoff to the catch basins. A box culvert for Bluff Creek is located at the southern end ofthe project area to convey flow under Audubon Road. SRF reviewed the existing structural integrity of the box culvert and determined that it is in good condition. The box culvert must be extended in conjunction with the trail construction. The proposed location of the box culvert extension is under a drainage and utility easement. Utility Improvements A 12-inch diameter trunk watermain is within the western right of way of Audubon Road. There are no records ofwatermain breaks in the project area. The gate valve and hydrant bolts within the corridor are proposed to be replaced. Some hydrants will need to be relocated in conjunction with this project. Water services are proposed to be extended to properties along Audubon Road that do not already have water service. These improvements are proposed at this time because it would be more cost effective to make these improvements at the time the road is being reconstructed. The water service extension is proposed to be assessed back to the benefiting property owners as an optional improvement. The estimated cost for this improvement is $1,175/unit. A sanitary forcemain exists under this portion of Audubon Road. The gate valve bolts to the forcemain are proposed to be replaced. The gravity sanitary sewer within the project corridor has been televised and appears to be in good condition; therefore no sanitary sewer improvements are proposed. Private Utilities The electric, telephone and cable lines are overhead through most of the project corridor. Due to the capacity of the electrical lines, Xcel has indicated power lines cannot be buried. It is anticipated many ofthe utility poles would need to be moved with this project. Staff does not have a plan from Xcel at this time if and where the poles will be moved. A petroleum pipeline crosses under Audubon Road near Valley Ridge Trail South. The road is proposed to be lowered approximately a ~ foot at this location. Staff has been in contact with this utility company regarding this project. Street Lighting Additional intersection street lights are proposed at the Osprey Lane, Valley Ridge Trail South and Sunridge Court for safety. No additional street lights are proposed along the corridor at this time. G:\ENG\PUBLIC'-201O Projects\IO-02 Audubon Road hnp\app plans&specs 03-08-10.docx Audubon Road Reconstruction Project Approve Plans & Specs; Authorize Ad for Bid March 8, 2010 Page 4 Permits and Approvals Reconstruction of the roadways will disturb over one acre and will require a National Pollution Discharge Elimination Systems (NPDES) General Storm Water Permit (MNR 100001) that must be obtained by the City of Chanhassen from the Minnesota Pollution Control Agency (MPCA). Replacement of the sanitary sewer and watermain will require permits from the Minnesota Pollution Control Agency (MPCA) and the Minnesota Department of Health (MDH), respectively. PROPOSED FUNDING AND ESTIMATED ASSESSMENTS The estimated costs for the Audubon Street Reconstruction Project No. 10-02 from Lake Drive West to Lyman Boulevard are $2,760,000. A 15% construction contingency, 15% for indirect costs and estimated inflation are included in the estimate. Special assessments to the benefitting properties are proposed to pay for a portion of the street costs associated with this project. The remaining street costs are proposed to be paid from the sale of municipal bonds. The preliminary funding is as follows: Funding Source Sale of Municipal Bonds Street Assessments Water Service Assessments Amount $2,703,765 $50,360 $5,875 $2,760,000 The proposed Audubon Road reconstruction project is unique in that the proposed street is wider than a typical residential road and driveway access to Audubon Road is limited due to the higher traffic volumes and speed. This results in a higher street reconstruction cost and fewer benefitting properties than a typical street reconstruction project. This issue is however no different than other streets the City has recently reconstructed. Examples of other streets the City has reconstructed that were wider than the typical residential street are Laredo Drive, W. 78th Street and Lake Lucy Road. To compensate for this difference and to be consistent with past reconstruction project assessment methodology, staff proposes the following: 1. The amount to be assessed is based on a 31- foot wide street, and 2. The number of benefitting units assumes 90-foot wide lots on both sides of Audubon Road: 8,500 frontage feet -;- 90 front feet/benefitting unit = 94.4 benefitting units G:\ENG\PUBLIC'L2010 Projects\IO-02 Audubon Road Imp\app plans&specs 03-08-10.docx Audubon Road Reconstruction Project Approve Plans & Specs; Authorize Ad for Bid March 8, 20 I 0 Page 5 The following graphic illustrates the proposed assessment methodology and estimated unit assessment: If Audubon Road were a local street, there would be 90' wide lots on each side of the road. This section of Audubon Road is ~4,250 feet long, or 8,500 frontage feet 8,500 frontage feet -;- 90 frontage feet/unit = 94.4 assessment units $594,240 -;- 94.4 assessment units = $6,295/unit SCHEDULE Total Estimated Project Cost $2,7.60,000 . Estimated Cost, 31' wide road Oversizing Cost Paid $1,485,600 by City $1,274,400 40% typically 60% Paid by City assessed $594,240 $891,360 Total amount Amount paid by the City: assessed: $594,240 - $50,360 $6,295 x 8 units = $50,360 = $543,880 ~ , .. Total Amount Paid by the City: $1,274,400 + $891,360 + $543,880 = $2,709,640 The anticipated project schedule is as follows: Bid Opening Neighborhood Meeting Assessment Hearings/Award Contract Start Construction Substantial Construction Complete Final Wear Course Complete Attachments: 1. 2. 3. April, 2010 April, 2010 May, 2010 May, 2010 August 27,2010 June, 2011 CIP Page Resolution Preliminary Assessment Roll G:\ENG\PUBLlC\)O 10 Projects\10-02 Audubon Road Imp\app plans&specs 03-08- I O.docx Capital Improvement Program City of Chanhassen, MN 2010 thru 2014 Department Street Improvements Contact Paul Oehme Account #1 Account #2 Account #3 Account #4 Type Improvement Useful Life Category" StreetslHighways Priority nla Project # ST -022 Project Name Audubon Street Project Description Annual project to rehabilitate and reconstruct streets in the City. Total Project Cost: $3,000,000 2010 - Audubon Road Lyman Blvd, to Lake Drive West 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 sub grade 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 2010 2011 2012 . 2013 2014 Total ,. Construction 3,000,000 3,000,000 " Total . 3,000,000 3,000,000 i~~ K " Funding Sourc~ 2010 2011 2012 2013 2014 Total GO Bonds 3,000,000 3,000,000 Total 3.000,000 3,000,000 Budget Impact/Other This project may decrease maintenance costs. 103 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: March 8.2010 RESOLUTION NO: 2010- MOTION BY: SECONDED BY: A RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING ADVERTISEMENT FOR BIDS FOR THE AUDUBON ROAD RECONSTRUCTION PROJECT NO. 10-02 WHEREAS, pursuant to the resolution passed by the Council on February 8, 2010, the City Engineer has prepared plans and specifications for the Audubon Road Reconstruction 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 ofthe bidders will be considered by the Council at 7:00 PM on Monday, April 26, 2010, 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% ofthe amount of such bid. Passed and adopted by the Chanhassen City Council this 8th day of March, 2010. ATTEST: Todd Gerhardt, City Manager Thomas A. 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