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1d. 2011 Street Improvement Project: Call Assessment Hearing0 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 MEMORANDUM TO: Paul Oehme, Director of Public Works /City Engineer p FROM: Alyson Fauske, Assistant City Engineer DATE: March 28, 2011 W" SUBJECT: 2011 Street Improvement Project 11 -01: Call Assessment Hearing PROPOSED MOTION "The City Council is recommended to call the assessment hearing for the 2011 Street Improvement Project 11 -01 for Monday, April 25, 2011. City Council approval requires a simple majority vote of the City Council present." DISCUSSION The project includes the mill and overlay of the streets this summer. Miscellaneous curb replacement is also proposed. The bid opening is Friday, March 25, 2011. The final assessment amount is not known at this time; however, it is recommended to call the assessment hearing in order to keep the project on schedule. FUNDING Special assessments to the benefitting properties are proposed to pay for 40% of the costs associated with this project. Per state statute, the City Council must call the assessment hearing and publish the hearing date at least two weeks prior to the assessment hearing. Staff intends to publish the notice in the April 7, 2011 edition of the Chanhassen Villager. This schedule provides just over two weeks time between the publication date and the assessment hearing. Chanhassen is a Community for Life - Providing forToday and Planning for Tomorrow 2011 Street Improvement Project 11 -01 Call Assessment Hearing March 28, 2011 Page 2 SCHEDULE The anticipated project schedule is as follows: Assessment Hearing: April 25, 2011 Street Work Begins: Spring, 2011 Attachment: Resolution CIP sheet gAeng \pub1ic \_2011 projects \I 1 -01 2011 street project \call assessment hrg 032811doc.doc CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: March 28, 2011 RESOLUTION NO: 2011- MOTION BY: SECONDED BY: A RESOLUTION CALLING THE ASSESSMENT HEARING FOR THE 2011 STREET IMPROVEMENT PROJECT NO. 11 -01 WHEREAS, Minnesota State Statute 429 regarding special assessments for public improvement projects requires City Council to officially set the assessment hearing date for capital improvement projects. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CHANHASSEN, MINNESOTA: 1. A hearing shall be held on the 25 day of April, 2011 in the Council Chambers at City Hall at 7:00 p.m. to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The city clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and shall state in the notice the total cost of the improvement. The clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. 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 of Chanhassen, except that no interest shall be charged if the entire assessment is paid within 90 days from the adoption of the assessment. The property owner may at any time thereafter, pay to the City of Chanhassen 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 succeeding year. Passed and adopted by the Chanhassen City Council this 28 day of March, 2011. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT Capital Improvement Program City of Chanhassen, MN Project # ST -012 Project Name A Street Improvement Program Account #1 601 -xxxx -4751 Account #3 Account #2 Account #4 2011 thru 2015 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Streets /Highways Priority n/a Total Project Cost: $9,700,000 I project to rehabilitate and reconstruct streets in the City. Current 5 -year plan shows the following neighborhood areas: :ntial 2011 - Timberwood Drive neighborhood, Saratoga, Santa Vera, Chippewa, Picha and Kerber (S of W 78th), Target lane and W 78th (Powers Blvd to Market Blvd) 2012 - Greenbriar, Fir Tree, Elm Tree, Dogwood, Shore Drive and Maplewood Circle (Reconstruction) 2013 - Greenwood Shores and West 78th Street (Powers to Market) 2014 - Dartmouth Drive and Cypress Drive 2015 - Carver Beach area (south and w est of Carver Beach Road) to City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends the e of the street and is cost effective, a street will eventually deteriorate to a point that further maintenance is no longer cost effective. ;habilitation projects extend the life of the street. In cases with utility or poor sub grade needs to be replaced or where streets have deteriorated a point where rehabilitation will no longer be practical reconstruction of the street is necessary. A feasibility study is written to consider the Brits of the project and scope of work. rlor Expenditures 2011 2012 2013 2014 2015 Total 3,200,000 Construction 1,500,000 1,700,000 1,200,000 1,100,000 1,000,000 6,500,000 otal Total 1,500,000 1,700,000 1,200 1,100,000 1,000,000 6,500,000 Funding Sources 2011 2012 2013 2014 Assessment/Revolving Assess 1,200,000 1,700,000 1,200,000 2015 Total Street Pavement Management 300,000 1,100,000 1,000,000 6,200,000 Total 1,500,000 1,700,000 1,200,000 300,000 1,100,000 1,000,000 6,500,000 [g et Impact(Other - -- I project may decrease maintenance costs. 107 Capital Improvement Program 2011 three 2015 Department Municipal Buildings lvl City of Chanhassen, Contact Paul Oehme Type Improvement Useful Life Category Engineering Account #1 400 - 0000 -4706 Account #3 Priority n/a Account #2 Account #4 — - -- 1 ULM K FUJI: R < Vbt. .p I V,Vvv Justification Additional parking capacity is needed for City Hall, senior center, library and park. Expenditures 2011 2012 2013 2014 2015 Total Construction 70,000 70,000 Total 70,000 70,000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 70,000 70,000 Total 70,000 70,000 Budget Impact/Other l 71