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2. Red Cedar Point Project 10-01b: Assessment Hearing and Award Contract 101 a CITY OF MEMORANDUM CHANHASSEN TO: Paul Oehme, Director of Public Works /City Engineer 7700 Market Boulevard FROM: Alyson Fauske, Assistant City Engineer PO Box 147 Chanhassen, MN 55317 �� DATE: October 11, 2010 a'�' ' Administration SUBJECT: Red Cedar Point Street and Utility Reconstruction Project Phone: 952.227.1100 10 -01b: Accept Bids, Hold Special Assessment Hearing and Fax: 952.227.1110 Award Contract Building Inspections Phone: 952.227,1180 PROPOSED MOTION Fax: 952.227.1190 "The City Council accepts the bids and awards the contract for the Red Cedar Engineering Point Street and Utility Reconstruction Project 10 -01b to GM Contracting, Inc. Phone: 952.227.1160 Fax: 952.227.1170 in the amount of $1,013,499.38. Finance The City Council adopts the assessment roll for the Red Cedar Point Street and Phone: 952.227.1140 Utility Reconstruction Project 10 -01b." Fax: 952.227.1110 City Council approval requires a simple majority vote of the City Council Park & Recreation present. Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center POLICY DECISION /ACTION TO BE CONSIDERED 2310 Coulter Boulevard Prior to the completion of the assessment hearing, any property owner wishing to Phone: 952.227.1400 object to their assessment must file a signed written objection or they waive their Fax: 952.227.1404 right to appeal. The Council may accept or modify the assessment amount as Planning & presented. Natural Resources Phone: 952.227.1130 PROJECT SUMMARY Fax: 952.227.1110 .. It is proposed that 0.85 1 I _� Public Works miles of streets in this , i T � , i °�^ 1591 Park Road area be reconstructed. , �-7 i I - /- v ; Phone: 952.227.1300 The streets in the 1 �' M�WP 'Y neig are 38 Fax: 952.227.1310 , 3 , \ ''r.??' i L years old and cannot be i i-- - --4 L , l - -„ , Senior Center ; ; 7 , 3 ` , v l L r 1 _ ` , : P hone : 952.227.1125 maintained properly with / / i' / .� > \\ Fax: 952.227.1110 minor maintenance or 1 ; // � \ W * even a bituminous ! ? �, .- .. -�': \'\ , Web Site overlay. The stre are �" 1- `-- \' . �� q �.. � i 1 www,ci,chanhassen.mn.us in poor condition with an , L i t t-- - A average pavement Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Red Cedar Point Street & Utility Reconstruction Project Assessment Hearing October 11, 2010 Page 2 condition index of 48. In 2000, some street sections were overlaid by City crews due to complaints from residents which have increased the pavement condition index. The streets have been patched several times because of watermain breaks and other utility problems. These numerous street patches are also thought to have also raised the pavement condition Staff obtained soil borings for this area which showed poor subgrade material and little or no aggregate base. In some areas it was found the bituminous pavement was 11" thick with no aggregate base. The new pavement section is proposed to be 3.5" of bituminous pavement over 10" of Class 5 aggregate base. A sand subgrade section and /or a geotextile fabric will be used in areas with poor soils. Curb and gutter is proposed to be added to help drainage. No new storm sewer treatment facilities and storm sewers are planned due to lack of available land. Most of the curb and gutter to be added will be surmountable due to the narrow roadway width. Raised -back curb and gutter (B618) is proposed on the west end of Red Cedar Point Road at the entrance to the neighborhood. Sidewalk and street lighting are not proposed with the project improvements. Sanitary Sewer The sanitary sewer system in the project area consists of 8 -inch and 10 - inch PVC and cast iron pipe (CIP) installed in 1971. Televising tapes have found the structural condition of pipe varies between fair and poor with several notable deficiencies. These deficiencies consist of root intrusions and mineral deposits at joints and service laterals. The manholes within the project area were observed to be leaking and had mineral deposits present. The sewer system, however, seems to drain adequately with no significant bellies or dips in the system identified. The poor conditions of the manholes have warranted a process of internally sealing the manholes. This is proposed to be completed by epoxy coating the interior of the manholes. Castings within the project area will be replaced. Watermain The existing water distribution mains in the project area were installed in 1971 and consist of both 6 -inch and 8 -inch cast iron pipe (CIP). There have been numerous documented breaks in the system including a watermain break that occurred last week on Juniper. The proposed watermain improvements consist of replacing the existing 6 -inch and 8 -inch cast iron watermain with new 8 -inch HDPE pressure main. This will improve delivery of potable water and fire flow volume at reasonable pressure and head loss. The watermain pipe is proposed to be installed this fall using directional boring techniques to minimize restoration costs this fall, reduce water interruptions during construction, and less inconvenience during construction due to the narrow streets. Storm Sewer The limited public land available and narrow right -of -way in this area limits the options for stormwater improvements. Red Cedar Point Project Assessment Hearing October 11, 2010 Page 3 The existing 12 -inch metal pipe under Red Cedar Point Road will be replaced with a new, 12- inch concrete pipe. The elevations of the existing pipe will be matched to minimize impacts to the existing wetland located in the low area south of the culvert. Private Utilities Existing private utilities consisting of gas, electric, telephone, and cable are located within the street boulevards. The gas company has already relocated some services. The utility services for the facilities will be impacted during construction. Coordination with the private utility companies will be made to maintain service to the property owners. The majority of electric power, telephone and TV cable are overhead. The cost for the underground conversion would be the responsibility of the residents. Staff obtained cost estimates to bury the overhead utilities and presented the information to the neighborhood. The residents felt the cost was too high, therefore underground conversion is not proposed with this project. PROJECT SUMMARY: ASSESSABLE COSTS Improvements within the project include reconstruction of the street, the replacement of sanitary sewer and watermain, and storm sewer improvements. Forty percent (40 %) of the street improvement costs are proposed to be assessed against the benefitting properties. 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. Bid Amount Street Improvements $564,837.60 Watermain Improvements $390,841.95 Sanitary Sewer Improvements $40,097.93 Storm Sewer Improvements $17,721.90 $1,013,499.38 The total project cost has been calculated to be $1,185,285.36 which includes indirect costs such as surveys, soils reports, attorney fees, engineering costs, etc. G:\ENG\PUBLIC\ 2010 PROJECTS \10 -01 2010 Street Improvements \10 -11 -10 RCP assessment hmg.docx Red Cedar Point Project Assessment Hearing October 11, 2010 Page 4 The assessments were calculated as follows: Street reconstruction cost $564,837.60 40% assessed $225,935.04 Engineering costs $31,517.46 Indirect costs $16,945.13 Total amount assessed $274,397.63 $274,397.63 ± 70.18 assessment units = $3,909.91 /assessment unit Single - family lots within the project area are each one assessment unit, for a total assessment of $3,909.91. The estimated unit assessment identified in the feasibility report was $5,037.33 for single - family lots. The final single - family unit assessment amount is $1,127.42 lower than the engineer's estimate. The Red Cedar Cove Townhomes consist of 18 units. The total assessment for the townhomes is 3.18 assessment units, or $12,433.51. The 3.18 assessment units equals the townhome frontage to public right of way divided by the average frontage of a single - family home. The assessment for each townhome is calculated as follows: $12,433.51 ± 18 townhomes - $690.75 /townhome Staff held an open house on September 29, 2010 to discuss the final project design and assessment amounts with the residents. Representatives from six properties attended. The main concern staff heard at this meeting was how the assessments were calculated between the single - family homes and the townhomes. Proposed terms of the assessments are 10 years at 5.25% interest. Since the street work will not be completed until July of next year, interest and principle is proposed to start January 1, 2012. This means the property owners can pay off the assessment in full without interest until December 31, 2012. BID OPENING /AWARD OF CONTRACT Bids were received, opened and read out loud on Friday, September 3, 2010 at 10:00 a.m. Five bids were received. The bids have been tabulated and are summarized below. The lowest responsible bidder is GM Contracting, Inc. at $1,013,499.38. G:\ENG\PUBLIC\_2010 PROJECTS \10 -01 2010 Street Improvements \10 -11 -10 RCP assessment hrng.docx Red Cedar Point Project Assessment Hearing October 11, 2010 Page 5 Bidder Total Bid 1. GM Contracting, Inc. $1,013,499.38 2. Northwest Asphalt, Inc. $1,092,430.47 3. Minger Construction, Inc. $1,134,042.25 4. GMH Asphalt Corporation $1,286,146.00 5. Northdale Construction Co., Inc. $1,384,521.25 The Engineers estimate for the project was $1,286,146.00. GM Contracting, Inc. has worked on a number of projects in the City. Their work, ability to manage a project like this, and customer service delivery has been acceptable. FUNDING SUMMARY Funding for this project was budgeted in the 2010 CIP. The following is a breakdown of the proposed funding. Total Bid _ Funding Feasibility Amount Source Estimate (includes contingencies & indirect costs) Levied $274,397.62 Assessments Street Improvements Revolving $386,178.75 Assessments $883,800 $660,576.37 Water Watermain Enterprise $498,900 $457,088.83 Fund Sanitary Sanitary Sewer $52,900 $46,894.44 Sewer Enterprise Storm Sewer Storm Sewer $133,600 $20,725.72 Enterprise $1,569,200 $1,185,285.36 G: \ENG\PUBLIC \_2010 PROJECTS \10 -01 2010 Street Improvements \10 -11 -10 RCP assessment hrng.docx Red Cedar Point Project Assessment Hearing October 11, 2010 Page 6 The 2010 CIP budgeted amount includes the Erie Avenue Reconstruction Project. A summary of the amount funded and the amount awarded is as follows: Red Cedar Erie Avenue Total Amount Point Project Project Budgeted* Street Improvements $660,576.37 $917,661.24 $1,578,237.61 $1,900,000 Watermain $457,088.83 $295,351.22 $752,440.05 $800,000 Sanitary Sewer $46,894.44 $266,116.13 $313,010.57 $450,000 Storm Sewer $20,725.72 $220,258.58 $240,984.30 $400,000 $1,185,285.36 $1,699,387.17 $2,884,672.53 $3,550,000 SCHEDULE Assessment Hearing October 11, 2010 Substantial Completion of Watermain Improvements December 3, 2010 Substantial Completion of Roadway Work July 15, 2011 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 regarding 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 staff's 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. G:\ENG\PUBLIC \ PROJECTS \10 -01 2010 Street Improvements \10 -11 -10 RCP assessment hrng.docx Red Cedar Point Project Assessment Hearing October 11, 2010 Page 7 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 staff's 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. Attachments: 1. Assessment Roll 2. Resolutions 3. CIP sheet c: Kevin Kawlewski, WSB & Associates G:\ENG\PUBLIC \_2010 PROJECTS \10 -01 2010 Street Improvements \10 -11 -10 RCP assessment hmg.docx CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: October 11, 2010 RESOLUTION NO: 2010 - MOTION BY: SECONDED BY: A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE 2010 STREET IMPROVEMENT (RED CEDAR POINT AREA) PROJECT NO. 10-01(B) WHEREAS, pursuant to an advertisement for bids for the 2010 Street Improvement (Red Cedar Point Area) Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Total Bid 1. GM Contracting, Inc. $1,013,499.38 2. Northwest Asphalt, Inc. $1,092,430.47 3. Minger Construction, Inc. $1,134,042.25 4. GMH Asphalt Corporation $1,286,146.00 5. Northdale Construction Co., Inc. $1,384,521.25 AND WHEREAS, GM Contracting, Inc. is the lowest responsible bidder with a total bid awarded of $1,013,499.38. 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 GM Contracting, Inc. in the name of the City of Chanhassen for the 2010 Street Improvement (Red Cedar Point Area) Project 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 11 day of October, 2010. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: October 11, 2010 RESOLUTION NO: 2010 - MOTION BY: SECONDED BY: A RESOLUTION ADOPTING ASSESSMENT ROLL FOR THE 2010 STREET IMPROVEMENT (RED CEDAR POINT AREA) PROJECT NO. 10 -01(B) 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: Red Cedar Point Road Hickory Road South Cedar Drive Juniper Avenue 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 ten (10) years, the first of the installments to be payable on or before the first Monday in January, 2012, and shall bear interest at the rate of 5.25 percent (5.25 %) per annum from January 1, 2012. This assessment will show up on the first property tax statement for 2012. To the first installment shall be added interest on the entire assessment from January 1, 2012 until December 31, 2012. 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 No interest shall be charged if the entire assessment is paid before January 1, 2012. The property owner, 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. If the property owner decides not to prepay the assessment before the date given above, the rate of interest that will apply is 5.25 percent (5.25 %) 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 11 day of October, 2010. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT 2010 Street Improvement Project No. 10 -01 Final Assessment Roll LEGAL DESCRIPTION PARCEL NO. ON ASSESSMENT MAP PID OWNER SITEADD LOT BLK PLAT_NAME AMOUNT 1 250081600 MATHEW C & STACY M GJETSON 3901 RED CEDAR POINT RD $3,909.91 2 250080700 JOSEPH A MRAZ & SHANNON HOBAN 3861 RED CEDAR POINT RD $3,909.91 3 257920010 PETER J SCHISSEL 3851 RED CEDAR POINT RD 001 001 SEARLES ADDITION $3,909.91 4 257920020 KEVIN M CLARK 3841 RED CEDAR POINT RD 002 001 SEARLES ADDITION $3,909.91 JAMES P & SUSAN M GULSTRAND 5 258770010 TRUSTEES /GULSTRAND FAMILY TRUST 3831 RED CEDAR POINT RD 001 001 WAY ADDITION $3,909.91 6 258770020 MICHAEL D & CYNTHIA H WENNER 3801 RED CEDAR POINT RD 002 001 WAY ADDITION $3,909.91 7 256600231 HEIDI ANN MARX 3755 RED CEDAR POINT RD 003 RED CEDAR POINT LK MINNEWASHTA $3,909.91 8 256600240 TAB B & KAY M ERICKSON 3720 SOUTH CEDAR DR 006 003 RED CEDAR POINT LK MINNEWASHTA $3,909.91 9 256600520 GREGORY G & JOAN S DATTILO 7201 JUNIPER 007 005 RED CEDAR POINT LK MINNEWASHTA $3,909.91 11 256600370 MARY JO ANDING BANGASSER 3633 SOUTH CEDAR DR 016 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 12 250081900 JASON A JERNELL 3821 RED CEDAR POINT RD $3,909.91 13 250081700 GARY THOMAS & DIANE E COBB 3859 RED CEDAR POINT RD $3,909.91 14 250082200 ROBERT C & ANN OSBORNE 3815 RED CEDAR POINT RD $3,909.91 15 250083000 DAVID LARSON & VIRGINIA LARSON 3837 RED CEDAR POINT RD $3,909.91 16 256600480 WILLIAM R HAUGH 3727 SOUTH CEDAR DR 035 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 17 256600470 JAMES P & SUSAN S ROSS 3725 SOUTH CEDAR DR 032 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 18 256600460 CAROLYN A BARINSKY 3719 SOUTH CEDAR DR 029 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 19 256600450 RICHARD B & MARIANNE F ANDING 3715 SOUTH CEDAR DR 028 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 MARIANNE I & RICHARD B ANDING 20 256600440 TRUSTEES OF TRUST 3713 SOUTH CEDAR DR 026 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 21 256600430 AARON J & ADRIENNE F THOMPSON 3711 SOUTH CEDAR DR 025 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 22 256600420 JILL D HEMPEL 3707 SOUTH CEDAR DR 023 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 23 256600410 ANVER L & ANNE K LARSON 3705 SOUTH CEDAR DR 022 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 24 256600400 GREGORY & JOAN DATTILO 3703 SOUTH CEDAR DR 021 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 25 256600390 GREGORY & LESLIE ROBERTSON 3701 SOUTH CEDAR DR 019 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 26 256600380 THOMAS C & JACQUELINE JOHNSON 3637 SOUTH CEDAR DR 018 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 27 256600360 PETER J & KARRI J PLUCINAK 3631 SOUTH CEDAR DR 015 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 28 256600350 CATHERINE J BLACK, REV. TRUST 3629 RED CEDAR POINT RD 014 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 29 256600340 BIRUTA M DUNDURS 3627 RED CEDAR POINT RD 013 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 30 256600330 BETSY S ANDING 3625 RED CEDAR POINT RD 011 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 31 256600320 PATRICIA JOHNSON 3617 RED CEDAR POINT RD 009 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 32 256600310 LUMIR C & SUSAN S PROSHEK 3613 RED CEDAR POINT RD 007 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 33 256600300 JEAN D LARSON 3609 RED CEDAR POINT RD 005 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 34 256600290 DOUGLAS B & JAMIE ANDERSON 3607 RED CEDAR POINT RD 004 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 35 256600280 MARIA P KNIGHT 3605 RED CEDAR POINT RD 002 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 36 256600270 THOMAS L & JESSICA B LYMAN 3603 RED CEDAR POINT RD 001 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 10/11/10 2010 Street Improvement Project No. 10 -01 Final Assessment Roll 37 256600260 KEITH H & FRANCES M PAAP 3601 RED CEDAR POINT RD 004 RED CEDAR POINT LK MINNEWASHTA $3,909.91 38 250081000 ROBIN L & MATTHEW J ROBEY 3840 RED CEDAR POINT RD $3,909.91 39 250081100 BERNARD & HELEN LEACH 3830 RED CEDAR POINT RD $3,909.91 40 254100020 RICHARD H & DOROTHY M COMER 3800 RED CEDAR POINT RD 002 001 LEACH ADDITION $3,909.91 41 256600190 PATRICK R GORMAN 3737 HICKORY RD 006 002 RED CEDAR POINT LK MINNEWASHTA $3,909.91 42 256600180 EDWARD H & CHERYL A BIXBY 3735 HICKORY RD 005 002 RED CEDAR POINT LK MINNEWASHTA $3,909.91 43 256600170 BRENDA LEE BLAHA 3733 HICKORY RD 004 002 RED CEDAR POINT LK MINNEWASHTA $3,909.91 44 256600160 ROGER L & DOROTHY P DOWNING 7200 JUNIPER 001 002 RED CEDAR POINT LK MINNEWASHTA $3,909.91 45 256600220 ELIZABETH J NOVAK 7210 JUNIPER 008 002 RED CEDAR POINT LK MINNEWASHTA $3,909.91 46 256600210 MARK & LISA MARSH 3750 RED CEDAR POINT RD 014 002 RED CEDAR POINT LK MINNEWASHTA $3,909.91 48 256600200 PAMELA A SMITH 3720 RED CEDAR POINT RD 011 002 RED CEDAR POINT LK MINNEWASHTA $3,909.91 49 256600150 ERIC & KAREN MCKAY 3715 HICKORY RD 029 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 50 256600080 GREGORY BOHRER 3706 HICKORY RD 012 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 51 256600070 GARY PETERSON 3632 HICKORY RD 009 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 52 256600060 SCOT A LACEK 3630 HICKORY RD 008 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 STEPHEN M GUNTHER & 53 256600050 HELEN KATZ - GUNTHER 3628 HICKORY RD 006 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 54 256600560 GARY & KAREN PETERSON 3710 RED CEDAR POINT RD 002 006 RED CEDAR POINT LK MINNEWASHTA $3,909.91 55 254100010 JOHN P BAUMTROG & ILENE LEISTER 3738 HICKORY RD 001 001 LEACH ADDITION $3,909.91 56 256600140 DAVID BROWN 3734 HICKORY RD 027 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 57 256600161 TODD JACKSON & MATTHEW CASTLE 3732 HICKORY RD 026 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 58 256600130 WILLIAM J & HELEN E WILSON 3728 HICKORY RD 024 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 59 256600120 TIMOTHY J NELSON & DANA COOKE 3724 HICKORY RD 022 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 60 256600110 CHANHASSEN CITY 722 3 HICKORY RD 021 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 61 256600100 CHRIS & KRISTINE WEDES 3716 HICKORY RD 018 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 62 256600090 ALFRED & CARLOTTA F SMITH 3714 HICKORY RD 017 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 63 256600040 STEVEN P & LAURIE A HANSON 3624 RED CEDAR POINT RD 005 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 64 256600030 STEVEN E & MARSHA E KEUSEMAN 3622 RED CEDAR POINT RD 003 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 DEBORAH S LOCKHART & 65 256600020 DIANE LEESON ANDING 3618 RED CEDAR POINT RD 002 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 1 EDWIN L & LIVIA SEIM 66 256600010 TRUSTEES OF SEIM FAMILY TRUST 3616 RED CEDAR POINT RD 001 001 RED CEDAR POINT LK MINNEWASHTA $3,909.91 86 256600230 GREGORY G & JOAN S DATTILO NOT ON FILE 001 003 RED CEDAR POINT LK MINNEWASHTA $3,909.91 87 256600530 RICHARD B & MARIANNE F ANDING 3715 SOUTH CEDAR DR 009 005 RED CEDAR POINT LK MINNEWASHTA $3,909.91 89 256600540 CITY OF CHANHASSEN NOT ON FILE 001 006 RED CEDAR POINT LK MINNEWASHTA $3,909.91 CLARA J & JAMES O GINTHER JR 67 256500120 TRUSTEES OF CJ GINTHER TRUST 7078 RED CEDAR CV 012 001 RED CEDAR COVE $690.71 68 256500110 ROBERT E & JUDY D ROYER 7074 RED CEDAR CV 011 001 RED CEDAR COVE $690.71 69 256500100 COY 0 & SANDRA S SHELBY 7068 RED CEDAR CV 010 001 RED CEDAR COVE $690.71 10/11/10 2010 Street Improvement Project No. 10 -01 Final Assessment Roll CAROL J HERGOTT 70 256500090 TRUSTEE OF CJ HERGOTT TRUST 7064 RED CEDAR CV 009 001 RED CEDAR COVE $690.71 71 256500080 MELVIN & JOANNE KIMBLE 7058 RED CEDAR CV 008 001 RED CEDAR COVE $690.71 72 256500070 ROBERT E BRUERS 7054 RED CEDAR CV 007 001 RED CEDAR COVE $690.71 73 256500060 KRISTI WILSON 7048 RED CEDAR CV 006 001 RED CEDAR COVE $690.71 ALDRITT LIVING TRUST 74 256500050 CIO MARILYN ALDRITT 7044 RED CEDAR CV 005 001 RED CEDAR COVE $690.71 ROBERT & CAROL HOLZINGER 75 256500040 TRUSTEES OF TRUST 7038 RED CEDAR CV 004 001 RED CEDAR COVE $690.71 76 256500030 LANE L & RENEA M WOODLAND 7034 RED CEDAR CV 003 001 RED CEDAR COVE $690.71 77 256500020 QUAI D'ANJOU LLC 7028 RED CEDAR CV 002 001 RED CEDAR COVE $690.71 78 256500010 MARGO J JESKE 7024 RED CEDAR CV 001 001 RED CEDAR COVE $690.71 79 256500130 ALYCE FULLER 7075 RED CEDAR CV 013 001 RED CEDAR COVE $690.71 80 256500140 MAURICE J & ALICE L LEUTHNER 7085 RED CEDAR CV 014 001 RED CEDAR COVE $690.71 81 256500150 PATRICIA L RICHARDSON 7095 RED CEDAR CV 015 001 RED CEDAR COVE $690.71 82 256500160 GARY A & JANET K VIERLING 7099 RED CEDAR CV 016 001 RED CEDAR COVE $690.71 83 256500180 JAMES F & DOLORES LIPE 7096 RED CEDAR CV 018 001 RED CEDAR COVE $690.71 84 256500170 GLENFORD M & SUSAN GALE SHULL 7098 RED CEDAR CV 017 001 RED CEDAR COVE $690.71 10/11/10 apital Improvement Program 2010 thru 2014 Department Street Improvements • City of Chanhassen, MN Contact Paul Oehme Project # ST -012 Type Improvement I Project Name Annual Street Improvement Program Useful Life Unassigned Street Category Streets/Highways Account #1 601 -xxxx -4751 Account #3 Priority n/a I Account #2 Account #4 Description Total Project Cost: $8,300,000 Annual project to rehabilitate and reconstruct streets in the City. Current 5 -year plan shows the following neighborhood areas: I • Residential 2010 - Erie Ave area and Red Cedar Pt (Reconstruction) 2011 - Timberwood, Saratoga, Santa Vera, Chippewa, Picha and Kerber (S of W 78th) 2012 - Greenbriar Fir Tree, Ehn Tree, Dogwood, Shore Drive and Maplewood Circle (Reconstruction) 2013 - Greenwood Shores 2014 - Dartmouth Drive and Cypress Drive 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. I 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. - II Prior Expenditures 2010 2011 2012 2013 2014 Total 1,300,0001 Construction 1,900,000 1,500,000 1,700,000 800,000 1,100,000 7,000,000 • I Total Total 1,900,000 1,500,000 1,700,000 800,000 1,100,000 7,000,000 I Prior Funding Sources 2010 2011 2012 2013 2014 Total 1 1,300,0001 Assessment/Revolving Assess 1,900,000 1,200,000 1,700,000 800,000 1,100,000 6,700,000 Total MSA 300,000 300,000 I Total 1,900,000 1,500,000 1,700,000 800,000 1,100,000 7,000,000 I Budget Impact/Other I This project may decrease maintenance costs. 1 .. • 99