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12. Approve Plans and Specifications for coulter Blvd, Phase II1 1 1 1 I MEMORANDUM 1 TO: FROM: DATE: SUBJ CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 a CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 Don Ashworth, City Manager u 1 1 i C� Charles Folch, Director of Public Works June 5, 1996 Aetan by CRY "Mkdsbet" Endo hkjA kodifW RejeCte" DeM `-b'y b Date Submitted to Commis" Dote Submitted to Council I , - Approve Plans and Specifications for Coulter Boulevard Phase H; Authorize Advertising for Bids - Project No. 9 The Council may recall that this public improve nt oji petition submitted by four property owners and de options on more than 130 acres of land adjace to the + property owners provided the City with secu y to guar feasibility study which was completed and sented to to close of the public hearing on February 1 996, the Cit) and specifications for this improvement. ject. The proj Bonestroo & Associates has prepare - e detailed project The primary project elements , it of the following: was initiated as the result of a s who own or have development ised project. Each of the petitioning payment of the costs of the ;ouncil on January 22, 1996. At the )uncil authorized preparation of plans W S engineering firm of gs and specifications. I 1. The extension o e r from the Creekside A 'lion at the end of Stone Creek am womm Don Ashworth June 5, 1996 Page 2 sheet have been included with the staff report A full set of plans is available in my office should anyone desire to review and discuss them. The project engineer's cost estimates from the final plans have not changed from the feasibility report. The project engineer, Mr. Phil Gravel of Bonestroo & Associates, will be present at the City Council meeting on June 10 to provide a presentation of the project plans and answer questions that may arise. It is recommended that the plans and specifications dated June 10, 1996 for the Coulter Boulevard Street and Utility Improvement Project No. 93 -26B be approved and authorization be given to advertise for project bids. if"'1 Attachments: 1. Letter from Bonestroo dated June 4, 1996. 2. Sheets 1, 2 and 26 of the project plans. 3. Feasibility report. c: Dave Hempel, Assistant City Engineer Anita Benson, Project Engineer Jerry Boucher, Utility Superintendent Mike Wegler, Street Superintendent Phil Gravel, Bonestroo Liv Homeland, Land Group John Dobbs, Heritage Development Dennis Dirlam, Hi -way 5 Partnership Dr. Lars T. Conway Brad Johnson, Lotus Realty v'c 34 V & m neAm I JA Bonestroo Rosene Anderlik & Associates Engineers & Architects Bonestroo Rosene. Anderhk and Associates, Inc is an Affirmapve Acoon /Equal Opportunity Employer Principals Otto G Bonestroo P E . Joseph C Anderlik, P E . Marvn L Sorvala P E . Richard E turner, P E . Glenn R Cook, P E . Thomas E Noyes P E . Robert G Schumcht P E . Jerry A Bourdon, P E . Robert W Rosene P E and Susan M Eberle C P A Senior Consultants Associate Principals Howard A Sanford, P E . Keith A Gordon P E . ^nberr P pfefferle. P E . Richard W Foster P E . David O Loikata P E . Robert C Russel A I A . Mmk A Hanson P E . Michael T Rautmann, P E . Ted K °ield P E I ' June 4, 1996 1 I Mr. Charles Folch City of Chanhassen P.O. Box 147 Chanhassen, MN 55317 -0147 _3nni+vrsa,ry 1 X56 -1 ��G RECEIVED JUN 0 5 RECD CITY OF CHANHASSEN `9" 1 FJ a i%41 E; 0 Offices St =eul ROChester.ind Willmar MN . Mequon 'AI Re: Coulter Boulevard Plans and Specifications Approval City Project 93 -26B Our File 39335 Dear Charles: a " im DEPT, Attached for your approval are final plans and specifications for Project 93 -26B. The plans and specifications were ordered on February 12, 1996. Since that time we have been working with the adjacent property owners to have the project facilitate their proposed developments. The project will need to be completed in two phases in order to give the land owners more time to prepare. In addition, the segment of Stone Creek Drive south of Coulter Boulevard is now proposed to be completed privately by the developer. The first phase work proposed to be completed under this contract includes: ' 1. Sanitary sewer from the present end of Stone Creek Drive to the north side of Highway 5. ' 2. Water main from the existing west end of Coulter Boulevard to the existing east end of Coulter Boulevard. 3. Storm sewer and wetland mitigation for Coulter Boulevard. ' 4. Coulter Boulevard street, sidewalk, lighting, and landscaping from the existing end near the elementary school to the existing end by Pillsbury. ' A future phase will complete Stone Creek Drive north of Coulter Boulevard or at some other location. ' The arch underpass funded by the federal ISTEA grant will be constructed under a separate project expected to be approved in a few weeks. 1 2335 West Highway 36 ■ St. Paul, MN 55 113-3898 ■ 612 - 636 -4600 ■ The estimated project cost for the work as originally proposed in the feasibility report has not ' changed. A current breakdown of the estimated project cost is: 93 -26B Phase I (this contract) 93 -26B Phase II (future) 93 -26C (Pedestrian Arch Underpass) Private Construction (Stone Creek Drive) $1,733,500.00 452,000.00 440,000.00 249,500.00 The proposed schedule for this project is as follows: Approve Plans and Specifications First Advertisement for Bids Receive Bids Award Contract Begin Construction June 10, 1996 June 13, 1996 July 8, 1996 July 8, 1996 July 15, 1996 We recommend that the City approve the plans and authorize advertisement for bids. Feel free to contact me if you have any questions or require any additional information. Sincerely, BONESTROO, ROSENE, ANDERLIK & ASSOCIATES Ri / Phil Gravel 4 s a y "g a F } o F O F e i i a i f x x a I Z _�r 7 �e m� $i= = z Noo OiR;N m l ySf.0 Nm)ml 1 ' m � ^�a..... = ^na _ enF a �. 0 t P s a _�r 7 �e m� $i= = z Noo OiR;N m l ySf.0 Nm)ml 1 ' m � ^�a..... = ^na _ enF a �. 0 t a b E oS n "nn � �_� Z AA R - ' V Ri ak I mmmm 0 2 0 m D 0 0 ^ 0 m Dr z 0 r -m0 m C E M z N E�F €� € = iii _ m nY��nAn jN "a rn � 9 a dda has € O N a tARt=i��r0 m 2=1 zmr L � Z N_ n m w N X 0. z CHANHASSEN, MINNESOTA COULTER BOULEVARD 0 TRUNK UTILITY AND STREET IMPROVEMENTS IITIF G11FFT mAt gg Soi Y ^ " Z n = m III l l I'lll,w w o G 1 • � I I i I ����III IIII O rill Epinw.. 4ptll.cl. I µ °Y" n.x Mi .w wR° I Ww[. 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R Rosene 030 Anderllk 6 Aasocialea 61 ne •Nn..U.., n °n I! ° " ° � « W W 0 C.R. — 1 — 7 fill 0 till Q b4 o p o O O 00 0 z z ip 0 0 F O 0 z Audubon l J R LE I I I II I I 1 1 ra (0 lb CHANHASSEN, MINNESOTA Bonestroo COULTER BOULEVARD I O Rosene TRUNK UTILITY MIT STREET IMPROVEMENTS Anderlik 4 If ?,,N NAN Associates I 1 72' 1 1 25 I 1 �Z 4 �N F a 1 y ° g e 8 i _ 09880' oo m o $g ;T l `t_ 3 0x 94' -,�, i r R$o o Z > $ m^ _ mxR s � A m y o y >cx_iZ Z1 1 FN ^o g rn oXm, s {e ^o n o D n �v}" Z- ' z z Sm 4 pN => V$ O mS I - v��� $ A A= � ���g �> n c a �rF ,`n'�' a m z $ o m C F �e N o,m.,c E N :sad om 92 zi > - A = ; t IFg : a o $ x 86 > A C2 > > F R: ° - ° NZ �:mm r g 1 s °T9m A i 1 i c ti � emI 4 ' z s � i r R gi. ~ 5 4 Z n $ F f ` a m _ a 1 ° n A° ?iZ O r y Z i. ^ o _ 0 22a? m 1� V D l 1 i N; CHANHASSEN, MINNESOTA COULTER BOULEVARD ff UGNIING PIAN DETAILS PFOJECT 93 -26B Bonealroo rrol»«. • •..nn »I. or r ,.., ,.s A.. ,.�. i. Rose {� �n Anderlik6 • !'�"'P l + p t"`� -- Associates el v.u.un ».•.. , "...c_ _. ±. r.— -- I 0 CITY r"N 1= I ;: �,'�( 2, CR, MM mom UNANNASSEN Report Coulter for Boulevard - Phase .0 I Street and Utility Improvements City Project No. 93-26B Chanhassen, Minnesota January 1996 File No. 39335 Bonestroo MEIN Rosene 1 " Associates CITY r"N 1= I ;: �,'�( 2, CR, MM mom UNANNASSEN Report Coulter for Boulevard - Phase .0 I Street and Utility Improvements City Project No. 93-26B Chanhassen, Minnesota January 1996 File No. 39335 Bonestroo MEIN Rosene Anderlik " Associates Engineers & Architects St. Paul, Minnesota t CITY OF CHANHASSEN COULTER BOULEVARD - PHASE H STREET AND UTILITY IMPROVEMENTS PROJECT 93 -26B JANUARY 1996 DONALD CHMIEL STEVE BERQUIST COLLEEN DOCKENDORF MICHAEL MASON MARK SENN DONALD ASHWORTH CHARLES FOLCH MAYOR COUNCIL MEMBER COUNCIL MEMBER COUNCIL MEMBER COUNCIL MEMBER CITY MANAGER CITY ENGINEER BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. ENGINEERS / ARCHITECTS ST. PAUL, MINNESOTA 39175kcporl JA Bonestroo Rosene " ® Anderlik & Associates Engineers & Architects January 12, 1996 Honorable Mayor and Council City of Chanhassen 690 Coulter Dr. P.O. Box 147 Chanhassen, MN 55317 Re: Coulter Boulevard - Phase II Street & Utility Improvements City Project No. 93 -26B Our File No. 39311 Dear Mayor and Council: Attached is a report for the Coulter Boulevard - Phase TI Street and Utility Improvements. The report also includes improvements for part of Stone Creek Drive. The project area includes the area east of Galpin Boulevard and just south of Highway 5. The report presents and discusses the proposed street and utility improvements and includes a cost estimate and preliminary assessment roll. We will be pleased to meet with the Council and other interested parties at a mutually convenient time to discuss this report. Thank you for the opportunity to assist the City with this project. Respectfully submitted, BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. Phil Gravel I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Registered Professional Engineer under the laws of the State of Minnesota. L. Phillip Gravel III, P.E. Date: January 12, 1996 Reg. No. 19864 � C 377751rcpon 2335 West Highway 36 ■ C+ P-.f ,.t fkn!v ■ Bonestroo, Rosene. Anderlik and Associates, Inc. Is an Affirmative Action /Equal Opportunity Employer' Otto G. Bonestroo, P.E. Howard A. Sanford, P.E. Michael C. Lynch. P.E. Brian K. Gage, P E. Robert W. Rosene, P.E.• Joseph C. Anderlik, P.E. Keith A. Gordon., P.E. Robert R. Pfefferle, P.E. James R. Maland, P.E. F. Todd Faster, P.E. Marvin L Sorvala, P.E. Richard W. Foster, P.E. Jerry D. Pertzsch, P.E. Scott J. Arganek, P.E. Keith R. Yapp, P.E. Douglas J. BenolL P.E. Richard E. Turner, P.E. Glenn R. Cook, P.E. David O. Loskota, P.E. Kenneth P. Anderson. P.E. Shawn D. Gustafson, Thomas E. Noyes, P.E. Robert C. Russek, A.I.A. Jerry A. Bourdon, P.E. Mark R. Rolls. P.E. Mark A. Selp, P.E. Cecillo Olivier. P.E. Robert G. Schunlcht, P.E. Mark A. Hanson, P.E. Gary W. Morlen, P.E. Kent J. Wagner, P E. Paul G. Heuer, P.E. Susan M. Eberlin, C.P.A.- • Michael T. Rautmann, P.E. Paul J. Gannon, A.I.A. John P. Gorder, P.E. Senior Consultant Ted K. Field, P.E. Daniel J. Edgerton, P.E. Dan D. Boyum, P.E. Thomas R. Anderson, A.I.A. A. Rick Schmidt, P.E. Jeffrey J. Ehleringer, P. James R. Rosenmerkel, P.E. Dale A. Grove, P.E. Joseph R. Rhein, P.E. Donald C. Burgardt, P.E. Philip J. Caswell, P.E. Lee M. Mann, P.E. Thomas A. Syfko, P.E. Mark D. Wallis. P.E. Charles A. Erickson Frederic J. Stenborg, P.E. Mlles B. Jensen, P.E. Leo M. Pawelsky ' Ismael Martinez. P.E. L. Phillip Gravel. P.E. Harlan M. Olson Michael P. Rau, P.E. Karen L. Wlemeri, P.E. Agnes M. Ring Thomas W. Peterson, P.E. Gary D. Knstofltz, P.E. James F. Engelhardt � C 377751rcpon 2335 West Highway 36 ■ C+ P-.f ,.t fkn!v I I TABLE OF CONTENTS ' ' APPENDIX A - COST ESTIMATES APPENDIX B - PRELIMINARY ASSESSMENT ROLL ' FIGURE 2 - SANITARY SEWER AND WATER MAIN FIGURE 3 - STREET, TRAIL, AND STORM SEWER ' FIGURE 4 - STREET TYPICAL SECTION FIGURE 5 - TRAIL/ CREEK UNDERPASS CROSS - SECTION ' FIGURE 6 - ASSESSMENTS 1 ' 39335.cr�n 2 Page No. LETTER OF TRANSMITTAL / CERTIFICATION I ' TABLE OF CONTENTS 2 1.0 INTRODUCTION 3 FIGURE NO. I - LOCATION PLAN 4 ' 2.0 SUMMARY AND RECOMMENDATION 5 3.0 PROPOSED IMPROVEMENTS 6 3.1 SANITARY SEWER 6 3.2 WATER MAIN 6 ' 3.3 STREET, TRAIL, AND STORM SEWER 7 4.0 COST ANALYSIS/ FINANCING g 4.1 COST ESTIMATE g ' TABLE 1 - COST SUMMARY g 4.2 ASSESSMENTS 9 ' TABLE 2 - ASSESSMENT SUMMARY 9 TABLE 3 - RESIDENTIAL EQUIVALENT UNITS 10 ' 4.3 ASSESSMENT REVENUE 1 I TABLE 4 - REVENUE SUMMARY 11 4.4 AREA TO BE INCLUDED 12 ' TABLE 5 - AREA TO BE INCLUDED 12 5.0 PROJECT SCIIEDULE 13 ' 6.0 EASEMENTS AND PERMITS 14 ' APPENDIX A - COST ESTIMATES APPENDIX B - PRELIMINARY ASSESSMENT ROLL ' FIGURE 2 - SANITARY SEWER AND WATER MAIN FIGURE 3 - STREET, TRAIL, AND STORM SEWER ' FIGURE 4 - STREET TYPICAL SECTION FIGURE 5 - TRAIL/ CREEK UNDERPASS CROSS - SECTION ' FIGURE 6 - ASSESSMENTS 1 ' 39335.cr�n 2 1.0 INTRODUCTION The proposed improvements contained herein have been discussed conceptually by the City and area land owners for the past few years. The necessary municipal improvements to serve the area south of Highway 5 between Galpin Boulevard and Audubon Road will be completed with this project. In addition, this project will extend the Bluff Creek trunk sanitary sewer north of Highway 5. This report is the result of petitions from the affected property owners. Authorization for the report was given by the City Council on November 13, 1995. Proposed developments in the project area are planned by Land Group, Inc., Hi -Way 5 Partnership, and Heritage Development, Inc.. This report examines the feasibility of completing street and utility improvements in the project area. Sewer and water service will be provided by extending utilities installed under previous projects. A summary of the proposed improvements with this project includes: Extension of trunk sanitary sewer from the Creekside Addition, along Bluff Creek, and to the north side of Highway 5. 2. Looping of water mains and extension of trunk mains along Coulter Boulevard. 3. The construction of Coulter Boulevard between the existing termini of the road at Pillsbury to the east and Bluff Creek Elementary School to the west. 4. The construction of Stone Creek Drive from the north end of Creekside Addition to Highway 5. 5. The construction of a pedestrian/bicycle underpass under Coulter Boulevard, as well as a boulevard trail along Coulter Boulevard. Assessments proposed herein are consistent with City policy and the comprehensive sewer and water plans. The project area is shown on Figure No. 1 on the following page. The proposed project assessment area is shown on Figure No. 6. A preliminary Assessment Roll is presented in Appendix B at the back of this report. The amounts shown in the preliminary Assessment Roll are based on preliminary information and will be revised at the time of the final assessment hearing based on final costs, development agreements, and final development plans. 39335Vcpon 3 I i ' UKE A/MOWEIYASMA 1 ' y — Project Area - 1 Proposed Coulter Blvd. t Conc truction f I i Prop osed Stone Creek Dr. Conwtruction ezNO sr j l ' hanhas s ee I r 1 S C S.A.N. 18 J ro ' G ron N GroSKo 0 _ Irmo 2000 ' stole In feel t .. ' Figure 1 — Location Plan Coulter Blvd. /Strone Creek Dr. ' Street & Trunk Utility Improvements Chanhassen, Minnesota Jan 1996 COMM. Comm. 3 UKE P J k w Q 6� `'r d E LAKE LVCY / LAKE ANN i Bonestroo 0 Rosene Anderlik d Associates 2.0 SUMMARY AND RECOMMENDATION This report presents an evaluation of the feasibility of constructing Coulter Boulevard and part of Stone Creek Drive, as well as an evaluation of the trunk sanitary sewer and water main services necessary to serve the project area. The report provides estimated costs of the proposed improvements and presents a preliminary assessment roll for the construction. The total estimated cost for this project is $2,805,500, including both construction and indirect costs. Further details of estimated costs are presented later in this report. Figure No. 2 at the back of this report shows the proposed sanitary sewer and water main construction. Figure No. 3 shows the street, storm sewer, and trail alignments. The proposed work is feasible from an engineering standpoint and can best be completed as one contract. Based on the results of our investigation for this report, the following recommendations are presented for the Chanhassen City Council: 1) That this report be adopted as the criteria for installation of the street and utility improvements contained herein. 2) That the City review and adopt the proposed assessment and financing methods contained herein. 3) That a formal public hearing be held to discuss the proposed improvements and assessments. All properties that are proposed to be assessed and all properties near the project area should be notified of the public hearing. 39135Veport [ l ' 3.0 PROPOSED IMPROVEMENTS ' 3.1 Sanitary Sewer Sanitary sewer improvements for the project area are generally in conformance with the City's ' Comprehensive Sewer Policy Plan and are shown on Figure 2. The project will extend trunk sanitary sewer installed under previous projects and will provide lateral sewers where necessary. Sanitary ' sewer flow from the project area flows south along Bluff Creek and eventually reaches Lift Station No. 24 on Lyman Boulevard. t An 18 -inch diameter trunk sanitary sewer will be extended north along Bluff Creek from the existing end of Stone Creek Drive to the north side of Highway 5. The alignment of the sewer will follow t Stone Creek Drive for (lie first 400 feet. The remaining alignment will follow Bluff Creek. The sewer crossing of Highway 5 will be aligned to facilitate the proposed Highway 5 pedestrian underpass and the future north frontage road. ' An 8 -inch diameter sanitary sewer will be installed in Coulter Boulevard from Bluff Creek westward to provide gravity service to the Bluff Creek School. The temporary lift station presently serving the school will be salvaged for use elsewhere in the City. ' 3.2 Water Main ' Water main improvements proposed herein are consistent with the City's Water Supply and Distribution Plan and are shown on Figure No. 2. A 12 -inch diameter main will be constructed in Coulter Boulevard to loop existing dead end mains at Bluff Creek School and Pillsbury. In addition, ' an 8 -inch water main will be constructed in Stone Creek Drive from the north end of Creekside Addition northward to Coulter Boulevard. A 12 -inch main will be installed in Stone Creek Drive ' north of Coulter Boulevard. l .9 „5Wport 3.3 Street. Trail, and Storm Sewer A. Street The proposed street construction is shown on Figure No. 3. Coulter Boulevard will be constructed to MnDOT State Aid standards between the existing dead ends near the Bluff Creek School and the Pillsbury campus. Coulter Boulevard will be 36 feet wide (face of curb to face of curb) in accordance with the typical section shown on Figure No. 4 and City standards for streets in commercial /industrial areas. Right turn lanes will be constructed at Stone Creek Drive to facilitate traffic flow. The alignment for Coulter Boulevard has been established to meet the needs of the adjacent developments and minimize environmental effects by reducing wetland impacts. Stone Creek Drive will be extended from its existing terminus in Creekview Addition northward to Highway 5. It will be 31 feet wide south of Coulter Boulevard and 36' wide north of Coulter Boulevard. Stone Creek Drive will connect to Highway 5 as previously established in the Highway 5 corridor study. The access will be limited to right inhight out traffic. No median crossing will be provided when Highway 5 is upgraded in the future. B. Trail Trail /sidewalk construction proposed is in accordance with the City's master trail plan. A trail underpass is proposed at the east creek, which will allow users of the Bluff Creek trail to cross Coulter Boulevard. Funding for the majority of the costs for the trail underpass will come from Federal ISTEA funds. An 8- foot -wide concrete sidewalk will be constructed along Coulter Boulevard to match the existing sidewalk near the school. The proposed sidewalk will be along the north boulevard west of the trail underpass and along the south boulevard east of the underpass. Trail and sidewalk will be installed along Stone Creek Drive south of Coulter Boulevard to complete segments constructed as with the Creekview development. No trail or sidewalk is proposed for Stone Creek Drive north of Coulter Boulevard. C. Storm Sewer / Drainaee: The City's storm water management plan suggests an area storm water quantity /quality pond in the project area. However, the preliminary development plans for the area are not set up for an area pond. This report assumes that each adjacent development will address their drainage issues separately. 393354epon 7 Drainage from the roadway will be collected and conveyed through storm sewer at low points in the roads to ponding areas adjacent to the creeks. On Coulter Boulevard, low points will be located near the east side of the Bluff Creek crossing and near the west side of the east creek crossing. On Stone Creek Drive, low points will be created in two locations. The Bluff Creek crossings will require 6 -foot by 3 -foot box culverts on both Stone Creek ' Drive and Coulter Boulevard. The east creek crossing will be accomplished by the concrete arch trail /creek underpass shown on Figure No. 5. ' Wetland be mitigation will required as a result of the crossing of the wetland near Bluff Creek. Part of the mitigation will be taken care of with existing banked acreage from ' previous City water quality improvement projects. The remaining mitigation will be addressed with wetland creation in the project area. ' 4.0 COST ANALYSIS / FINANCING 4.1 Cost Estimate The estimated project costs to complete the street and utility improvements are presented below in ' Table 1. These costs include legal, administrative, engineering, bonding, and interest costs estimated to be 30 %, but do not include any easement acquisition costs. It is assumed that all required I easements will be granted by the adjacent property owners (including Grand Met and Shamrock Property Partnership) at no cost to the project. A detailed cost estimate is included in Appendix A. Table 1 F Estimated Project 93 -26B Cost Summary ' Item A. Sanitary Sewer B. Water Main C. Street, Trail and Storm Sewer Totals l Total Cost $ 373,400 275,300 2.156.800 $2,805,500 ' 393354eport 8 4.2 Assessments Assessments are proposed to be levied against the benefited properties as shown on Figure No. 6. The proposed assessments herein are consistent with City policies and practices. Proposed assessments include the annually adjusted trunk sewer and water charges established in the Comprehensive Sewer and Water Plans, lateral utility benefit charges, and street charges. Street assessments are based on the following criteria: • Abutting property owners are assessed for a standard 36- foot -wide, 9 -ton design commercial /industrial roadway. The costs for Coulter Boulevard and Stone Creek Drive are included in the front foot assessment rate for streets. • Abutting property owners are assessed for 50 percent of drainage costs for the roadway, including storm sewer and ponding. Site drainage improvements for quality and quantity ponding will be addressed by each site independently. Adjustments to this project plan will be based on the criteria in the City's SWMP plan. • Street grading costs are included as assessable costs. If the street grading can be completed as part of the grading of the adjacent developments, the estimated costs /assessments will be reduced accordingly. A summary of the proposed Assessment Rates is presented in Table 2 below: Table 2 Project 93 -26B Proposed Assessment Rates Item Trunk Sanitary Sewer Area Charge Trunk Water main Area Charge Lateral Sanitary Sewer Benefit Lateral 8" Water Main Benefit Lateral 12" Water Main Benefit Coulter Boulevard / Stone Creek Drive Rate $1,050.00 /equiv. unit $1,375.00 /equiv. unit $17.00 /front foot $15.00 /front foot $20.00 /front foot $210.56 /front foot 39335Wpon 9 11 Assessable equivalent units for sewer and water area charges are determined by multiplying tite net assessable acreage for each parcel by the number of residential equivalent units (REUs) for the planned use. The REUs for various land use types are shown below in Table 3. Net assessable acreage is gross acreage less wetlands and known major road right -of -way. The assessable ' equivalent units shown in the preliminary assessment roll are minimum numbers based on existing zoning and land use guideline conditions. Calculations for final assessment purposes will be based on actual development information at the time of the assessment hearing and will be adjusted if ' actual development intensifies. ' Table 3 ' Residential Equivalent Units (REUs) Minimum REUs Per ' Land Use TVDe New Assessable Acre Single Family 2 Medium Density 3 High Density 6 Commercial /Industrial 4 ' Public 2 The above REUs are the minimum number recommended to be charged at the time that trunk utility service is provided. if a property develops at a greater number of REUs, additional unit charges ' should be charged at the time of development. ' Street assessment rates for Stone Creek Drive and Coulter Boulevard are calculated by dividing the total assessable cost by the assessable front footage for each road. Calculations are presented in Appendix A. J 1 I 39335acMm I () 4.3 Assessment Revenue Estimated revenue for Project No. 93 -26B is shown in Table 4 below: Table 4 Project 93 -26B Revenue Summary Item Est. Cost Assessments Net Revenue Sanitary Sewer $373,400 $510,300 (trunk) 16.200 (lateral) $526,500 (total) $153,100 Water Main $275,300 $668,250 (trunk) 91.000 (lateral) $759,250 (total) $483,950 Stone Creek Drive and $2,156,800 $1,612,890 ($543,910) Coulter Boulevard Table 4 shows a positive total project revenue for sanitary sewer and water main. The additional revenue generated is to be placed in the sewer and water funds and applied to past and future trunk water and sewer projects as shown on the most recent comprehensive plans. I'or example, some revenue will be used to offset past costs such as the Bluff Creek Lift Station, and an additional well and a future water tower will both be necessary to serve the project area. The difference between the estimated cost and the assessments for Stone Creek Drive and Coulter Boulevard represents the City share of storm sewer /drainage costs and the costs of the trail underpass. The costs for the trail underpass will be reimbursed by federal ISTEA funds. 39335Ycrrnt I I I I ' 4.4 Area to be Included ' The area to be assessed under Project No. 93 -26B is shown on Figure No. 6 and listed below in Table 5. All owners of properties to be assessed should be notified of the project's public hearing and eventual assessment hearing. Properties with multiple owner interests should have all interested ' parties notified. In addition, owners of adjacent properties that may be affected by the project, but are not to be assessed, should also be notified. ' Table 5 Area to be Included ' Project 93 -26B Assessable Properties PIN Owner ' 25.010 -1400 Larry and Elizabeth Vandeveire 25.010 -1210 Dr. Lars T. Conway 25.015 -1100 Bluff Creek Partners / Land Group, Inc. ' 25.015 -0300 Hi -Way 5 Partnership 25.452 -0020 Shamrock Property Partnership ' 25.452 -0030 25.452 -0010 Shamrock Property Partnership Grand Met Food Services 25.015 -1210 Chan Land Partners ' 25.015 -0310 Heritage Development I ' 39335Wpon 12 5.0 PROJECT SCHEDULE The improvements described in this report should be constructed as one project in conjunction with the proposed adjacent developments. The schedule shown below meets the needs of the proposed developments. The City will require that the developers enter into a development contract with a final plat or that assessment waivers be obtained from the underlying fee holders to the property before final approval of plans and specifications. The schedule is based on completing constriction in 1996 for building occupancy in the late fall. The project schedule could also be delayed to postpone some street construction if adjacent developments request it. Project No. 93 -26B Project Schedule Authorize Feasibility Report Present Feasibility Report Public Hearing / Order Plans and Specifications Approve Plans and Specifications Open Bids / Award Contract (Project 93 -26B) Begin Construction Substantial Completion Final Construction Completion Assessment Ilearing First Payment Due November 13, 1995 January 22, 1996 February 12, 1996 April 22, 1996 June 10, 1996 July 1996 October 1996 Summer 1997 Fall 1997 May 1998 39335WI,un 13 i 6.0 EASEMENTS AND PERMITS Easements for proposed construction will be required from the adjacent developers. It is assumed in this report that all required easements from the developers will be granted at no cost. Easements ' and right -of -way will also be required from property owners at the east end of Coulter Boulevard. ' It is assumed that all easements and rights -of -way will be granted at no cost to the project. The properties from which easements and right -of -way will be required include the proposed developments and: Shamrock Property Partnership PIN 25.452 -0020 ' Grand Met Food Services, Inc. PIN 25.452 -0010 ' Permits and approvals will be required from the following: Minnesota Department of Transportation ' Minnesota Pollution Control Agency Metropolitan Waste Control Commission Minnesota Department of Health ' Minnesota Department of Natural Resources Watershed District ' City of Chanhassen The proposed improvements with this project do not meet the mandatory EAW (Environmental ' Assessment Worksheet) thresholds for sewage systems, wetlands, or highway projects as defined in Part 4410.4300 of the Environmental Quality Board's rules. Review of the potential for significant environmental effects will be made through permitting process from the agencies listed above. Therefore, no EAW preparation is recommended for this project. 1 ]9335Vepon 14 APPENDIX A PRELIMINARY COST ESTIMATE i'ART"A = l SANI`rAR` t R Item 8" Sanitary sewer, 0' -10' depth 8" Sanitary sewer, 10' -12' depth 8" Sanitary sewer, 12' -14' depth 18" Sanitary sewer, 0' -10' depth 18" Sanitary sewer, 10' -15' depth 18" Sanitary sewer, 15' -20' depth 18" Sanitary sewer, 20' -25' depth Jack or auger 18" pipe with casing 4' diameter manhole w /casting 4' diameter MH greater than 8' Silt fence for erosion control Dewatering Clearing and grubbing Improved pipe fdn mal'I, 6" thick Televise sanitary sewer Connect to existing MI1 or pipe Restoration (driveways, trees, etc.) Seeding w /mulch and fertilizer Sod Unit LF LF LF LF LF LF LF LF EA LF LF LS LS LF LF EA LS AC SY uantit 570 110 120 1,065 345 545 175 160 21 60 2,500 1 1 4,600 3,090 2 Subtotal 5% Contingency Total Construction Cost Add 30% for Engineering, Legal, Admin. Total Cost 2.5 1,500 Unit Price $ 23.00 26.00 28.00 35.00 38.00 40.00 43.00 480.00 1,300.00 85.00 2.00 25,000.00 10,000.00 1.00 1.20 500.00 10,000.00 1,200.00 2.00 Cost $ 13,110.00 2,860.00 3,360.00 37,275.00 13,110.00 21,800.00 7,525.00 76,800.00 27,300.00 5,100.00 5,000.00 25,000.00 10,000.00 4,600.00 3,708.00 1,000.00 10,000.00 3,000.00 3,000.00 $273,548.00 13.672.00 $287,220.00 86,180.00 $3739400.00 I I 1 0 F PRELIMINARY COST ESTIMATE PART B , WATRR 1VfA IN ' Item 6" DIP Unit Quantity Unit Price Cost water main LF 200 $ 18.00 $ 3,600.00 8" DIP water main LF 800 20.00 16,000.00 ' 12" DIP water main LF 4,240 30.00 127,200.00 6" Gate valve in -place EA 10 500.00 5,000.00 ' 8" Gate valve in -place EA 6 600.00 3,600.00 12" Butterfly valve in -place EA 5 1,000.00 5,000.00 ' Connect to existing 8" DIP Connect to 12" EA 2 350.00 700.00 existing DIP EA 2 400.00 800.00 Water main fittings LB 10,000 1.50 15,000.00 ' Remove existing water main LF 125 18.00 2,250.00 Hydrant in -place EA 10 2,000.00 20,000.00 ' Seeding AC 1.5 1,000.00 1,500.00 Sodding SY 500 2.00 1.000.00 ' Subtotal 5% Contingency $201,650.00 10.100.00 Total Construction Cost $211,750.00 ' Add 30% for Engineering, Legal, Admin. 63.550.00 Total Cost $275,300.00 1 0 F I.n o > v 'L V N In O V .J' W U N Lr 1.V L 0 p a E U E v L E v v v '�- ti o o C E E o rci • E H a x E E a en cn c c ,c o E :: u a CL o. n o E . .n u �'n E E m 'n u o = U U U p, 3 c on E B 2 c E v P W € E 5 u V) V) FF- U cG u °' a ° F O C) ° ZO U S S °° C) o $ 0 0 0 CI GG — U r. � a 0 v ° 8 t 8 IN 1 '� M rl N CI O lC CI �O Cl yj W �n h 2 ,�,� o � ° o ° o o ° o ° o ° o ° o ° o ° o • S ° o ° o S ° o ° o ° o ° o ° o o ° o ° S S ° In S S ° ° 0 0 0 0 �p � n 1n .. \O O C5 O O rl oo O O y �n In rl (3 rl IN O .p rl N ... 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I a _ in Ei aii o IN ; u I 1 t��i I Ilil.l III 1 _ � II 1 I x o d pp N I / d I I � I ` I OI D 31 1 d cc - ! 0 1 J 3 N d N Y 1 I p0 i ul 1- \VN aii o IN ; u I 1 t��i I Ilil.l III 1 _ � II 1 I x o d pp N I / d I I � I ` I OI D 31 1 d cc - ! 0 1 J - y m RI 111 �� ' 1 PL uognpny CZ q j C4 a ,lp ,_ rn to a 0) l it `I. c ° o O "" I' 1 1 i 1_ w M \ U hl II I 3 E= u w IX o°s v I 6 � a it 0 ° ° S a o T M � / I c Ii 1. 1 i II c nft� / o o 3 `� I U 71 0 - a.o �• if w O� o a PI I h I{ o i I u I o u a it. � 1 1'� . � I �� , � - -- .. -- �° , I I I J 1 1 1 t t 1 1 2" Bituminous Wear Course 47WEA7507OX 7 / Tack Coat (2537) / 2 Bituminous Binder Course 41 BIB50055X / 2 112" Bituminous Base Course 31BBB50000Y 12" Class 5 Aggregate Base (100% Crushed) Pavement Section R/W 40' R /W 18' I 18' 22' Blvd I IL I � T C Above Section Tvpical Section Figure 4 — Typical Section Coulter Boulevard Project 93 -26B Chanhassen, Minnesota Jan 1996 Comm. 39335 40' 4' 8' 10' Conc. Blvd Walk IJ 8618 Conc. I/ Curb & Gutter—/ Bonestroo 0 Rosene Anderlik d Associates J ■ , i Q W.OAK i , , , , , , ,' .. � .: •�c °u fir. � �,...: Arch Culvert `r Foot Bridge Future Trail Minimum q Grade ±285.75 m (937,50±) 0.7 m Too of Arch I !7' —f. "1 Figure 5 — Arch Culvert Cross Section Coulter Blvd. /Creek Underpass Chanhassen, Minnesota JO/ 199 COMM. Comm. 39335 Bonestroo 0 Rosene qg�M Anderlik d J�j Associates 1 i 1.3 m1 1.5m 11.3 m1 3.6m 0.6 (4 —3 ±) (5'-0") (4' -3 "±) ( -0 ") (11. s ) 0.6 m (2, -0 „) I � Bonestroo 0 Rosene qg�M Anderlik d J�j Associates 1 i 1.3 m1 1.5m 11.3 m1 3.6m 0.6 (4 —3 ±) (5'-0") (4' -3 "±) ( -0 ") (11. s ) 0.6 m (2, -0 „) t� t 1 I 0 1 1 1 1 11 - -- C o o 0 ,',;, Far, .c•. t o 1 v w O Ot0 I,I 0 0 1 �mN E° v N i y O U V I vl : " a C N O 1 � ' � a h • I I I 4 � O i I L Z 0 o V ,x"0 I I I LO OIn e 70.•'. 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