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A. Lyman Boulevard: Preliminary Layout ReviewCITY OF MEMORANDUM CHA NSEN TO: Todd Gerhardt, City Manager /� 7700 Market Boulevard t/ PO Box 147 FROM: Paul Oehme, Director of Public Works /City Engineer y ` Chanhassen, MN 55317 DATE: October 10, 2011 6k;-,e Administration Phone: 952.227.1100 SUBJ: Review Preliminary Layout, Lyman Boulevard, Project No. 10 -08 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 BACKGROUND Fax: 952.227.1190 A. Traffic Analysis — A traffic analysis was completed to reflect The County was awarded federal STP funds to make improvements to CSAH 18 Engineering (Lyman Boulevard) from Audubon Road to Powers Bouledar. This section of Phone: 952.227.1160 roadway is proposed to be upgraded from a two -lane undivided roadway to a Fax: 952.227.1170 four -lane divided roadway from Audubon Road (north of Lyman Boulevard) to Finance CSAH 17 (Powers Boulevard). This project includes widening of Powers Phone: 952.227.1140 Boulevard to construct an additional northbound left turn lane at Lyman Fax: 952.227.1110 Boulevard. Park & Recreation Phone: 952.227.1120 TASKS COMPLETED TO DATE Fax: 952.227.1110 A. Traffic Analysis — A traffic analysis was completed to reflect improvements along Lyman Boulevard including the opening of the Recreation Center 2310 Coulter Boulevard Chanhassen High School, the TH 212 Design -Build project and approval Phone: 952.227.1400 of the local community comprehensive plans in Carver County. The Fax: 952.227.1404 traffic analysis included land use assumptions for the area bound by Lyman Boulevard, Powers Boulevard, Audubon Road (South) and Pioneer Planning & Trail. The traffic study concluded that Lyman Boulevard should be atural Resources Phone: l Res rce constructed to a four -lane divided roadway with intersection Fax: 952.227.1110 improvements at Audubon Road (North), Sunset Trail and Powers Boulevard. Public Works 7901 Park Place B. Alignment and Profile Study — Eight alternatives which included Phone: 220 Phone: 952.7.130 Fax: alignment shifts and profile adjustments were developed and reviewed by County and City staff. The preferred alternative (reflected in current Senior Center layout dated October 3, 2010) includes an alignment shift on Lyman Phone: 952.227.1125 Boulevard west of Sunset Trail. The preferred alternate includes lowering Fax: 952.227.1110 the Lyman Boulevard profile east and west of Sunset Lane and reducing the profile grade that approaches Powers Boulevard. Web Site www.ci.chanhassen.mn.us C. Cost Estimate — Preliminary cost estimates have been periodically updated to reflect revisions to the original layout that was previously developed in 2008. The latest estimate dated October 4, 2011 includes the estimated W_ Chanhassen is a Community for Life - Providing forToday and Planning for Tomorrow Todd Gerhardt Lyman Boulevard: Preliminary Layout Review October 10, 2011 Page 2 project costs including construction, right -of -way acquisition, administration/construction and contingencies of $8,044,000. In addition to the cost estimate, a preliminary cost split summary has been developed to show the breakdown of funding from Federal Aid, Carver County and City of Chanhassen. Based on the Master Agreement that was approved by Carver County and the City of Chanhassen for Lyman Boulevard, the cost the City would need to help pay for the improvements is between $1,500,000 and $2,000,000 depending on the cost split between right -of -way and administration costs. The City's portion of the roadway costs is planned to be paid for using Municipal State Aid funds. This cost does not include any City utility improvements at this time. Staff is still discussing these cost splits with Carver County and will have a recommendation in the near future which will be included in a joint powers agreement with the County. Staff has identified turn lanes and a potential right - in/right -out turn lane that is beneficial to private properties for future development. These improvements should be assessed back to the benefiting private land owners consistent with the improvements that were made on the first phase of the Lyman Boulevard improvement project (Galpin Boulevard to Audubon Road). D. Staging — Lyman Boulevard is proposed to be closed to through traffic to make these improvements. Audubon Road north of Lyman Boulevard will be open to through traffic and Sunset Trail residents along with other residents that have access to Lyman Boulevard will have access to their property during construction. The preliminary detour route during construction for traffic coming from the west would be to take CSAH 15 (Audubon Road) south to CSAH 14 (Pioneer Trail) east to CSAH 17 (Powers Boulevard) north on CSAH 17 to CSAH 18 (Lyman Boulevard). The intent is to construct Powers Boulevard under traffic as it is mostly widening and median work east on Lyman Boulevard. E. Schedule — Construction of this project is anticipated to begin in 2014. The preliminary schedule is as follows: • Chanhassen Council Worksession (October 10, 2011) • Public Open House (October, 2011) • City Council Layout and Cost sharing agreement Approval (November, 2012) • County Board Approval (November, 2012) • Bid Letting (November, 2012) • Contract Award (March, 2014) • Construction Start (April, 2014) • Construction substantially complete (November, 2014) Attachment g:\eng \pub1ic \_2010 projects \10 -08 lyman imp. phase 2 (audubon to powers) \101011 bkgd ws rewiew layout.doc A CARVER COUNTY CSAH 18 E N G S N E E R S PLA DESIGNERS PHASE 3 LAYOUT 10/3/11 Consu lting Group, Inc. DESIGN SPEED 55 MPH A t x It x '4V IF LYMAN BOUL- CARVER TRAFFIC V �009 A B A. - COUNTY 2009 IDI L1,300 I" Bo ABt e z0 000 LAYOUT APPROVAL PRELIMINARY SU13JECT TO CHANCE O.t.b.r 3. 2011 O ll� X Ly. A-Ao L Ly. ANB V u-- urge H. I x