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7. Approve Letters and Resolutions of Support for Transportation Enhancement Applications
0 CITY OF CHANgASSEN 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 MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Todd Hoffman, Park and Recreation Director DATE: June 27, 2011 G SUBJ: Approve Support Letter and Resolutions for Federal Funding Applications: 1) TH 5 Pedestrian Trail and TH 41 Pedestrian Underpass 2) Bluff Creek Drive Trail Extension 7 PROPOSED MOTION "The City Council approves a letter of support and resolutions in support of Federal Funding applications for: 1) TH 5 Pedestrian Trail and TH 41 Pedestrian Underpass, 2) Bluff Creek Drive Trail Extension." City Council approval requires a simple majority vote of the City Council present. BACKGROUND Recreation Center In odd numbered years, the Metropolitan Council and its Transportation Advisory 2310 Coulter Boulevard Board (TAB) selects projects for federal SAFETEA -LV funding in the following Phone: 952.227.1400 programs: Surface Transportation Program (STP), Transportation Enhancements Fax: 952.227.1404 Program (TEP), and Congestion Mitigation/Air Quality (CMAQ) programs. The Senior Center two -year selection process involves solicitation of projects from MnDOT, cities, Planning & Natural Resources counties and transit providers, evaluation and ranking of these projects b � P � g p j y the Phone: 952.227.1130 Transportation Advisory Board (TAB) and Technical Advisory Committee, and Fax: 952.227.1110 selecting a list of approved projects. Public Works The selected projects and programs will be programmed for construction or 7901 Park Place implementation in 2015 and 2016 as part of the region's Transportation Improvement Phone: 952.227.1300 Program (TIP). Notification of applicants "to proceed" that would be awarded Fax: 952.227.1310 funding is anticipated to occur in early 2012. This year, city staff has identified two Senior Center projects that we are seeking city council support for submitting an application. Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us G PARK S.Aassen a ° �`omman y or z % f 5 �ro viding for Today and Planning for Tomorrow Mr. Todd Gerhardt June 27, 2011 Page 2 PROJECT DESCRIPTIONS Bluff Creek Trail Extension The City of Chanhassen is requesting funds to construct a 0.75 -mile long paved trail along the east side of Bluff Creek Drive extending from approximately 2000 feet south of Pioneer Trail southward to the trailhead of the Minnesota River Bluffs LRT Regional Trail. The proposed extension will create a continuous segment of paved trail that links the City of Chanhassen's trail system to the regional trail system. Currently only one connection exists between Chanhassen's trail system and the Minnesota River Bluffs LRT Regional Trail; therefore, the proposed trail will fill a significant need in the current regional multi -modal transportation system in the southwest metro area. Over the last decade, the City of Chanhassen has made significant investments in trail and sidewalk infrastructure which has resulted in a highly developed interconnected network that links parks, schools, civic destinations, neighborhoods, and business districts throughout the city. Chanhassen's vision for this system, along with support from residents and thoughtful land use planning has allowed the city to successfully construct over 80 miles of trail and sidewalk. Now nearly fully developed, the city is focused on filling the remaining gaps within the local system, and improving links to the regional trail system. Limited opportunities exist along the southern border of Carver County to connect to the regional trail system. The topography of the Minnesota River bluffs and the Trunk Highway (TH) 212 corridor make it technically challenging to reach the Minnesota River Bluffs LRT Regional Trail, only one of two regional trails extending into Carver County. The barrier -free pedestrian crossing created by the underpass at Bluff Creek Drive and TH 212 and the close proximity to the Minnesota River Bluffs LRT Regional Trail make this an opportune location to create a regional trail connection. Three Rivers Park District maintains the Minnesota River Bluffs LRT Regional Trail and recently installed a trailhead with parking and an information kiosk at the Bluff Creek Drive trail crossing, further enhancing the value of this location as a connection point. The possible expansion of the Minnesota River Bluffs LRT Regional Trail is gaining momentum. In 2013, Carver County will construct a portion of the Southwest Regional Trail Connection to meet the Minnesota River Bluffs LRT Regional Trail at its southern terminus. Once complete, this connection will allow regional trail users to directly connect to the city of Chaska's trail system. In early 2011, the Metropolitan Council approved the Minnesota River Bluffs Extension and Scott County Connection Regional Trail Master Plan jointly submitted by Carver and Scott Counties, which guides future development of the regional trail through the cities of Chaska and Carver, and into Scott County across the Minnesota River. The Carver County Regional Rail Authority's recent purchase of the railroad corridor from Chaska to the Minnesota River further improves the likelihood of future trail expansion along this corridor. g: \park \th \arboretum trail connector \city council report 62811.doc Mr. Todd Gerhardt June 27, 2011 Page 3 Recognizing the importance of the regional trail system, and the high value that residents place on a connected system, the City of Chanhassen and Carver County have identified the proposed project as an opportunity to improve Chanhassen's connection to the regional system. Since the existing trail along Bluff Creek Drive, north of the proposed project terminates only 0.75 -miles from the existing Minnesota River Bluff s LRT Regional Trail crossing, the proposed project would complete an optimal connection that would maximize public resources while filling a significant gap in the system. TH 5 Pedestrian Trail and TH 41 Pedestrian Underpass The City of Chanhassen is proposing to construct a trail along the south side of Trunk Highway 5 (TH 5), extending east from the entrance drive of the Minnesota Landscape Arboretum to Century Boulevard, with a grade separated pedestrian underpass at Trunk Highway 41 (TH 41) just south of the TH 5 and TH 41 intersection. When completed, this portion of trail and underpass will allow pedestrians and bicyclists to safely access the main entrance of the Arboretum via trail, and will fill a significant gap in the current and future regional multi -modal transportation system by providing a safe connection to vital employment and cultural centers, recreation opportunities, and transit facilities. Guided by a unique public and private partnership centered on a common goal, the cities of Chanhassen and Victoria, the Arboretum, and Lifetime Fitness have committed to improving pedestrian safety and mobility within the TH 5 corridor and around the intersection of TH 5 and TH 41. Working collaboratively, the city of Chanhassen and the Arboretum have developed a trail concept that takes advantage of the scenic campus and its existing trail system to create a unique regional trail connection. Further solidifying this partnership, the Arboretum has committed to donating the land necessary to construct the trail. Recognizing the value of providing safe recreational and commuter trail access for facility visitors, health club programs, and headquarter employees, Lifetime Fitness has also committed to donating the necessary easements to allow the trail to continue across their property east to Century Boulevard, thus completing the connection to the City of Chanhassen's extensive existing sidewalk and trail system, and completing a portion of the TH 5 regional trail. In 2011, the City of Chanhassen began work on a pedestrian underpass at the intersection of Minnewashta Parkway and TH 5 connecting the city of Victoria's trail system, Lake Minnetonka LRT Regional Trail, and Carver Park Reserve to the Arboretum via a service road one mile west of the main entrance. Trail users to the west now have access to the Arboretum at this entrance, and once on Arboretum grounds can connect to the City of Chaska's trail system via a trailhead at the south side of the Campus. Trail users wishing to continue traveling to downtown Chanhassen and beyond must exit the Arboretum's main entrance and travel along the shoulder of TH 5. Alternatively, visitors or employees choosing to ride, walk or run to the Arboretum must travel along the TH 5 shoulder and enter via the main entrance drive. g: \park \th \arboretum trail connector \city council report 6281 Ldoc Mr. Todd Gerhardt June 27, 2011 Page 4 Recognizing TH 5 as a significant barrier for pedestrian and bicycle movement at this location, the City of Chanhassen, with Arboretum support, has completed preliminary design for the proposed trail and underpass. The proposed design will radically improve safety for pedestrians and bicyclists traveling along TH 5 and TH 41 by providing separated trail facilities. Simultaneously, the Arboretum is in the process of updating its master plan which will guide future projects to improve auto and pedestrian movement within the Arboretum campus. The proposed trail and underpass is an integral component in the long -term pedestrian and bicycle plan for this area and for the broader southwest region. Carver County has proposed a regional trail along the north side of TH 5, which is supported in the Comprehensive Plans of Chanhassen and Victoria, and is identified in the Metropolitan Council 2030 Regional Parks Policy Plan. The proposed project will complete an important segment of the proposed Highway 5 Regional Trail, bridging a significant gap in the current local and future regional trail system. RECOMMENDATION It is staff's recommendation that the City Council approve a letter of support and resolutions of Federal Funding applications for: 1) TH 5 Pedestrian Trail and TH 41 Pedestrian Underpass, 2) Bluff Creek Drive Trail Extension. ATTACHMENTS Letter of Support for Both Projects Bluff Creek Trail Extension Attachments: 2. Resolution in Support 3. Application 4. Project Elements & Estimate of Construction Costs 5. Preliminary Engineer's Estimate 6. Three Rivers Park District Map 7. Project Limits 8. Schematic Layout TH 5 Pedestrian Trail & TH 41 Pedestrian Underpass Attachments: 9. Resolution in Support 10. Application 11. Project Elements & Estimate of Construction Costs 12. Preliminary Engineer's Estimate 13. Project Location Map 14. Regional Trail, Victoria/Chanhassen Nexus 15. Schematic Layout 16. Pedestrian Tunnel Option g: \park \th \arboretum trail connector \city council report 6281 Ldoc June 27, 2011 Mr. Kevin Roggenbuck Transportation Coordinator Transportation Advisory Board 390 North Robert St. St. Paul, Minnesota 55101 SUBJ: 2011 FEDERAL FUNDING SOLICITATION SUPPORT LETTER FOR THE BLUFF CREEK TRAIL EXTENSION PROJECT AND 2011 FEDERAL FUNDING SOLICITATION SUPPORT LETTER FOR THE TH 5 PEDESTRIAN TRAIL AND TH 41 PEDESTRIAN UNDERPASS PROJECT Dear Mr. Roggenbuck: The Chanhassen City Council is pleased to support of the City's application for Transportation Enhancement funds for the proposed multi -use paved trail along Bluff Creek Drive. This trail project will fill a critical gap in the existing local and regional trail system by linking the City of Chanhassen's trail system to the Minnesota River Bluffs LRT Regional Trail. Additionally the City of Chanhassen and its City Council supports the application for Transportation Enhancement funds for the proposed trail along TH 5, from the Arboretum entrance road to Century Boulevard, and trail underpass at TH 41. This trail project will fill a critical gap in the existing local and regional trail system by linking the City of Chanhassen's trail system to the University of Minnesota Landscape Arboretum. On behalf of the City of Chanhassen and its City Council, this letter serves as our support of these applications for funding. Sincerely, Tom Furlong Mayor g: \park \th\roggenbuck.doc BLUFF CREEK DRIVE TRAIL EXTENSION CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: June 27, 2011 RESOLUTION NO: 2011- MOTION BY: SECONDED BY: A RESOLUTION IN SUPPORT OF THE CITY OF CHANHASSEN'S APPLICATION FOR TRANSPORTATION ENHANCEMENT (TE) FUNDS FOR A MULTI -USE PAVED TRAIL ALONG BLUFF CREEK DRIVE WHEREAS, the City of Chanhassen seeks to successfully complete its Comprehensive Trail Plan; WHEREAS, this project will extend an existing City paved trail 0.75 miles to meet the existing Minnesota River Bluffs LRT Regional Trail; WHEREAS, pedestrian and bicycle trails improve the quality of life in a community, and work to improve the health and well -being of its residents; WHEREAS, the Bluff Creek Trail will serve all residents of Chanhassen, Carver County and adjoining communities and provide safe and convenient access to the Minnesota River Bluffs LRT Regional Trail; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council supports the Application for Transportation Enhancement (TE) Funds for the Bluff Creek Trail. Passed and adopted by the Chanhassen City Council this 27th day of June, 2011. ATTEST: Todd Gerhardt, City Manager YES Thomas A. Furlong, Mayor NO ABSENT .Aadmin \resol\201 ] \bluff creek trail extension support.doc Federal Transaortation Enhancement Fund Application INSTRUCTIONS: Complete and return completed application to Kevin Roggenbuck, Transportation Office Use Only Coordinator, Transportation Advisory Board, 390 North Robert St., St. Paul, Minnesota 55101. (651) 602 -1728. Form 1 needs to be filled out electronically. Please go to Metropolitan Council's website for instructions. Applications must be received by 5:00 PM at the Metropolitan Council FTP site or postmarked on July 18, 2011. *Be sure to complete and attach the Project Information form. (Form 2) I. GENERAL INFORMATION 1. APPLICANT: City of Chanhassen 2. JURISDUCTIONAL AGENCY (IF DIFFERENT): 3. MAILING ADDRESS: 7700 Market Boulevard, P.O. Box 147 CITY: Chanhassen STATE: MN ZIP CODE: 55317 4. COUNTY: Carver 5. CONTACT PERSON: Todd Hoffman TITLE: Park and Recreation Director PHONE NO. (952)227 -1129 CONTACT E -MAIL ADDRESS: thoffman &i.chanhassen.mmus II. PROJECT INFORMATION 6. PROJECT NAME: Bluff Creek Trail Extension 7 .BRIEF PROJECT DESCRIPTION for database (Include location, road name, type of improvement, etc... A more complete description must be submitted later in the application): The City of Chanhassen is proposing to construct a ten -foot wide paved trail along the east side of Bluff Creek Drive extending from approximately 2000 feet south of Pioneer Trail, to the existing trailhead of the Mississippi River Bluffs LRT Regional Trail. When constructed, the 0.75 -mile long trail will create a continuous segment of paved trail that links the City of Chanhassen's trail system to the regional trail system. The proposed project will address a significant gap in the current regional multi -modal transportation system in the southwest metro area. 8. TE PROJECT CATEGORY — Check only one project grouping in which you wish your project to be considered (see p. 85). ❑ Environmental ® Bicycle /Pedestrian ❑Streetscape ❑ Historic /Archaeological III. PROJECT FUNDING 9 Are you applying for funds from another source(s) to implement this project? Yes[:] No® If yes, please identify the source(s): 10. FEDERAL AMOUNT: $243,120 13. SOURCE OF MATCH FUNDS: City of Chanhassen 11. MATCH AMOUNT: $60,780 14. MATCH % OF PROJECT TOTAL: 20 Percent 12. PROJECT TOTAL: $303,900 15. PROGRAM YEAR: ® 2015 ❑ 2016 16. SIGNATURE 17. TITLE: Park and Recreation Director City of Chanhassen: Bluff Creek Trail Extension I Project Elements and Estimate of Construction Costs Fill out the scoping sheet below or attach the worksheet Appendix U and provide the cost estimate for each element. You may add additional eligible costs (construction costs) that are not accounted for in the blank spaces at the bottom of the table. Applicants may instead use the more exhaustive checklist of the Mn/DOT scoping sheet in lieu of this checklist. The total cost should match the total cost reported for the project. Please use 2011 cost estimates, the TAB may apply an inflation factor to awarded projects. CONSTRUCTION PROJECT ELEMENTS /COST ESTIMATES Check all that apply ITEM COST ® Mobilization (approx. 5% of total cost) $11,000 ® Removals ( approx. 5% of total cost) $27,000 ® Roadway (grading, borrow, etc.) $82,000 ❑ Roadway (aggregates and paving) $ ❑ Subgrade Correction (muck) $ ❑ Storm Sewer $ Ponds $ ❑ Concrete Items (curb & gutter, sidewalks, median barriers) $ ® Pedestrian Curb Ramps (ADA) $6,400 ® Path /Trail Construction $74,800 ® Traffic Control $4,000 ® Striping $1,600 ® Signing $3,000 ❑ Lighting $ ® Turf - Erosion & Landscaping $22,000 ❑ Bridge $ ® Retaining Walls $43,800 ❑ Noise Wall $ ❑ Traffic Signals $ ❑ Wetland Mitigation $ ❑ Other Natural and Cultural Resource Protection $ ❑ RR Crossing $ ❑ $ ❑ $ ❑ $ ❑ $ ❑ $ ® Fencing $6,300 ® Contingencies $22,000 TOTAL CONSTRUCTION COST $303,900 City of Chanhassen: Bluff Creek Trail Extension 2 Carver County Preliminary Engineer's Estimate 6/16/2011 2011 Construction Pricing Bluff Creek Trail (3,925 lin ft total trail) Notes Item Unit Qty Unit Cost Total Drainage (rural) 1 Removals (Clearing & Grubbing) Acre 6 $ 4,500 $ 27,000 2 Excavation- Common & Subgrade Cu Yd 5,000 $ 12 $ 60,000 3 Bituminous Trail Sq Yd 4,400 $ 17 $ 74,800 4 Ped Ramps Each 4 $ 1,600 $ 6,400 5 Striping Lin Ft 1,000 $ 2 $ 1,600 6 Signage Retaining Walls (modular block) Sq Ft - - Sq Ft 98 - - - 875 $ $ 3 0 50 $ $ 3,000 43,800 7 Chain Link Fence Lin Ft 250 $ 25 $ 6,300 Subtotal $ 222,900 Oth er Items Mobilization 5% 1 $ 11,000 $ 11,000 Drainage (rural) 10% 1 $ 22,000 $ _ 22,000 Turf Establishment /Erosion Control 10% 1 $ 22,000 $ 22,000 Traffic Control 2% 1 $ 4,000 $ 4,000 Contingency for engineering and design 10% 1 $ 22,000 $ 22,000 Subtotal Other Items $ 81,000 TOTAL $ 303,900 General Notes: 1. Estimate does not include right of way acquisition, in- construction administration or inspection. 2. Estimate prepared using 2011 construction pricing. 3. This estimate is preliminary and is for planning purposes only. Notes: 1. Assumes 20 -foot width of clearing and grubbing for wooeded segments of trail corridor. 2. Assumes an average excavation quantity of .9 cu yd per lin ft. 3. Includes aggregate base Class 5. 4. Includes concrete apron and truncated domes across entire width of trail. 5. Dashed yellow centerline equal to one quarter of entire trail length. 6. Assumes an average sign size of 2.5 sft. 7. Chain link fence for top of retaining walls. SRF Consulting Group, Inc. Job #7337 MI SSIS 60 S Elm Creek 7, Park Reserve (3e Lake Rebecca Park Reserve IFN7 Noerenbe Memorial Gardens Gale Woods 1s Farm fia Lake Minnetor Regional Park Crow - Hassan Park Reserve Fish Lake-';: Regional Park Baker Park Reserve 55 Carver — Park Reserve ��� e` �O NORTH 2� Park District Properties Park District Regional Trail System •••••• Regional Trail to be Developed State, Federal or other Regional Trails/Parks Park Entrance West Coon Rapids Dam Regional Park ti Eaglc.Lake Regional Par i • 100 9 � C ' E. French'•, R iomal.eark'� North Mississippi Regional Park w Silverwood Park 100 � W 7 � /81 Bryant Lake Golf Ad Reg final Park - Center 62 4 212 •• ..... 494 ....... / Hyland Lake J Park Reserve The Landing- \ Minnesota 169 River Heritage Park /`J l Murphy- anre y Cleary Lake n Hanrehan Regional Park' Park Reserve -f� The Park District's goal is to make it possible for everyone, including persons with disabilities, to take advantage of the Park District and its offerings. For information about the most V nreeRivers accessible areas or facilities, call 763 - 559 -9000 or 763 - 559 -6714 (TTYMD) weekdays. PARK DISTRICT ©2009 Three Rivers Parks. All Rights Reserved a , LOt- -- -4t Chanhassen '0 AV ' !�d r ,, � 4 H of t a �t, � �• • `�� Minnesota River Bluffs ,�•� `' ' LRT Regional Trail NADINGEASEMENT N.A<'ERITAI N'lll HI. RI()I IRI:II N'111 \N t IN. \Ilv III�II IH III ♦ � HI' �' i'U4 \I\�I\I� IIHII I II \\ �I 1 t GRApNGEASEMEN I. RI AI WILL BE REWI0.FG IV 1 x II I. 4. 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SII¢el M L4 [ 1RLI' -CREEK DRIVE•T- ILSEGME -NI 1.1 T 5 PEDESTRIAN TRAIL AND T 41 PEDESTRIAN UNDERPASS CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: RESOLUTION NO: 2011- MOTION BY: SECONDED BY: A RESOLUTION IN SUPPORT OF THE CITY OF CHANHASSEN'S APPLICATION FOR TRANSPORTATION ENHANCEMENT (TE) FUNDS FOR TRUNK HIGHWAY (TH) 5 PEDESTRIAN TRAIL AND TRUNK HIGHWAY (TH) 41 PEDESTRIAN UNDERPASS WHEREAS, The City of Chanhassen seeks to successfully complete its Comprehensive Trail Plan; WHEREAS, this project will fill a significant gap in the local and regional trail system by connecting the City of Chanhassen's trail system to the University of Minnesota Landscape Arboretum and provide a safe street separated trail and grade - separated crossing of TH 41; WHEREAS, pedestrian and bicycle trails improve the quality of life in a community, and work to improve the health and well -being of its residents; WHEREAS, The TH 5 pedestrian trail and TH 41 pedestrian underpass will serve all residents of Chanhassen, Carver County and adjoining communities and provide safe and convenient access to the Minnesota Landscape Arboretum; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council supports the Application for Transportation Enhancement (TE) Funds for the TH 5 Pedestrian Trail and TH 41 Pedestrian Underpass. Passed and adopted by the Chanhassen City Council this day of , 2011. ATTEST: Todd Gerhardt, City Manager YES Thomas A. Furlong, Mayor NO ABSENT g: \admin\resol\201 I \th 5 trail & th 41 underpass resolution.doc Federal Transportation Enhancement Fund Application INSTRUCTIONS: Complete and return completed application to Kevin Roggenbuck, Transportation Office Use Only Coordinator, Transportation Advisory Board, 390 North Robert St., St. Paul, Minnesota 55101. (651) 602 -1728. Form 1 needs to be filled out electronically. Please go to Metropolitan Council's website for instructions. Applications must be received by 5:00 PM at the Metropolitan Council FTP site or postmarked on July 18, 2011. *Be sure to complete and attach the Project Information form. (Form 2) I. GENERAL iINFORMATION, � 1. APPLICANT: City of Chanhassen 2. JURISDUCTIONAL AGENCY (IF DIFFERENT): 3. MAILING ADDRESS: 7700 Market Boulevard P.O. Box 147 CITY: Chanhassen STATE: MN ZIP CODE: 55317 4. COUNTY: Carver 5. CONTACT PERSON: Todd Hoffman TITLE: Park and Recreation Director PHONE NO. (952)- 227 -1129 CONTACT E -MAIL ADDRESS: thoffman @ci.chanhassen.mn.us 1 IT. PROJECT INFORMATION 6. PROJECT NAME: TH 5 Pedestrian and TH 41 Pedestrian Underpass 7 .BRIEF PROJECT DESCRIPTION for database (Include location, road name, type of improvement, etc... A more complete description must be submitted later in the application): The City of Chanhassen is proposing to construct a trail along the south side of Trunk Highway 5 (TH 5), extending east from the Minnesota Landscape Arboretum entrance drive to Century Boulevard, with a grade separated pedestrian underpass at Trunk Highway 41 (TH 41) just south of the TH 5 and TH 41 intersection (Figure 1 & 2). This project will close a significant trail gap between the City's existing 80 mile trail network and the Minnesota Landscape Arboretum that attracts over 300,000 annual visitors. 8. TE PROJECT CATEGORY — Check only one project grouping in which you wish your project to be considered (see p. 85). ❑ Environmental ® Bicycle/Pedestrian ❑Streetscape ❑ Historic /Archaeological IIL PROJECT FUNDING' 9 Are you applying for funds from another source(s) to implement this project? Yes❑ No® If yes, please identify the source(s): 10. FEDERAL AMOUNT: $986,000 13. SOURCE OF MATCH FUNDS: City of Chanhassen 11. MATCH AMOUNT: $246,500 14. MATCH % OF PROJECT TOTAL: 20 percent 12. PROJECT TOTAL: $1,232,500 15. PROGRAM YEAR: ® 2015 ❑ 2016 16. SIGNATURE 17. TITLE: Park and Recreation Director City of Chanhassen: TH 5 Pedestrian Trail and TH 41 Pedestrian Underpass 1 Proiect Elements and Estimate of Construction Costs Fill out the scoping sheet below or attach the worksheet Appendix U and provide the cost estimate for each element. You may add additional eligible costs (construction costs) that are not accounted for in the blank spaces at the bottom of the table. Applicants may instead use the more exhaustive checklist of the Mn /DOT scoping sheet in lieu of this checklist. The total cost should match the total cost reported for the project. Please use 2011 cost estimates, the TAB may apply an inflation factor to awarded projects. CONSTRUCTION PROJECT ELEMENTS /COST ESTIMATES Check all that apply ITEM COST ® Mobilization (approx. 5% of total cost) $45,000 ® Removals (approx. 5% of total cost) $18,000 ❑ Roadway (grading, borrow, etc.) $ ❑ Roadway (aggregates and paving) $ ❑ Subgrade Correction (muck) $ ❑ Storm Sewer $ ❑ Ponds $ ❑ Concrete Items (curb & gutter, sidewalks, median barriers) $ ® Pedestrian Curb Ramps (ADA) $3,200 ® Path /Trail Construction $102,000 ® Traffic Control $18,000 ® Striping $2,000 ® Signing $2,600 ® Lighting $10,000 ® Turf - Erosion & Landscaping $90,000 ❑ Bridge $ ® Retaining Walls $375,000 ❑ Noise Wall $ ❑ Traffic Signals $ ❑ Wetland Mitigation $ ❑ Other Natural and Cultural Resource Protection $ ❑ RR Crossing $ ® Box Culvert $130,000 ® Fencing $27,500 ❑ $ ❑ $ ❑ $ ❑ $ ® Contingencies $90,000 TOTAL CONSTRUCTION COST $1,232,500 City of Chanhassen: TH 5 Pedestrian Trail and TH 41 Pedestrian Underpass 2 Carver County Preliminary Engineer's Estimate 6/16/2011 TH 5 Trail and TH 41 Underpass (5,105 lin ft total trail) Notes Item Unit Qty Unit Cost Total 2,000 1 Removals (Clearing & Grubbing) Acre 4 $ 4,500 $ 18,000 2 Excavation- Common & Subgrade Cu Yd 5,000 $ 12 $ 60,000 2 Excavation- for Box Culvert Cu Yd 6,600 $ 12 $ 79,200 3 Select Granular Borrow Modified (CV) Cu Yd 6,000 $ 15 $ 90,000 4 Bituminous Trail and Roadway Pa ving Sq Yd 6,000 $ 17 $ 102,000 5 Ped Ra mps Each 2 $ 1,600 $ 3,200 6 Striping Lin Ft 1,300 $ 1.60 $ 2,000 7 Signage Sq Ft 85 $ 30 $ 2,600 Box Culvert- 12'x10' Lin Ft 100 $ 900 $ 90,000 Bo x Culvert End Sections Each 2 $ 20,000 $ 40,000 Box Culvert Lighting Each 1 $ 10,000 $ 10,000 Retaining Walls (modular block) Sq Ft 7,500 $ 50 $ 375,000 8 Chain Link Fence Lin Ft 1,100 $ 25 $ 27,500 Subtotal $ 899,500 Other Items Mobilization 5% 1 $ 45,000 $ 45,000 Drainage (rural) 10% 1 $ 90,000 $ 90,000 Turf Establishment /Erosion Control 10% 1 $ 9 0,000 $ 90,000 Traffic Control 2% 1 $ 18,000 $ 18,000 Contingency 10% 1 $ 90,000 $ 90,000 Subtotal Other Items $ 333,000 TOTAL $ 1,232,500 General Notes: 1. Estimate does not include right of way acquisition, in- construction administration or inspection. 2. Estimate prepared using 2011 construction pricing. 3. This estimate is preliminary and is for planning purposes only. Notes: 1. Assumes 20 -foot width of clearing and grubbing for wooded segments of trail corridor. 2. Assumes an average excavation quantity of .9 cu yd per lin ft. 3. Quantity for box culvert construction. 4. Includes aggregate base Class 5. 5. Includes concrete apron and truncated domes across entire width of trail. 6. Dashed yellow centerline equal to one quarter of entire trail length. 7. Assumes an average sign size of 2.5 sft. 8. Chain link fence for top of retaining walls. SRF Consulting Group, Inc. Job #7337 MINNESOTAJ Project Locatiow RIP City of Chanhassen, 1% WISCONSIN IOWA ski 0 7 Shakopee S C 0 T T Carver 0 0.5 1 2 F-S Project Location Figure I TH 5 Trail and TH 41 Underpass Transportation Enhancement City of Chanhassen, Minnesota d 1 41 ' J Ex celsior -is Chanhassen 6 Eden' P p a alihi R R V E Chaska ,► 31UTiUM I GRAPHIC 11 1 Mae[. N%\)< iR%llNi(.Nll%142 RITAININGM wMl -a —1( 0 so I DO 150 a3 Graphic Scale IL 4.0 712 � -; PC c� .c u I I N�II,II.II ` �1 U l() i()() li(1 1� HIGHWAYS - TRAIL SLUM E]T 01 Graphic Scale i I rip - r RIXIA\ nl Aq \' 1 At ItY IVI -NI I .1. PI,1 N. \.IP III I� Yi N1..1 I(.\ S I IIY ♦Il III 1!. \! \f111R.311 •< H I NII'�'t. 1 \ I I I I.I1.1 All \ � NIGIIWAY 3 � III I<11 sR J y y N Q - a s A a 0 FF Y L U 0 Nom. O I7 z +R' Vi C a+ 9 .M1 N W vl a fl 3rd m U U 113.2 SECTION E GRArwc gas eggs I - " � # - �' l.' 1 1 JJ If I l\ • ,! ♦ • �` - I l _' c • _' RFTAI \INti N'A1 .. NfIiI I ` - /T ` HIGHWAY TRAIL SEGMENT Na J y y N Q - a s A a 0 FF Y L U 0 Nom. 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