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4. Supplemental Report to Feasibility Study for West 78th St. Detachment Improvement Project , CITYOF CHANHASSEN OX 690 COULTER DRIVE .P.O. 147 • CHANHASSEN, MINNESOTA 55317 `;. (612) 937 -1900 40 FAX (612) 937 -5739 ' MEMORANDUM TO: Don Ashworth, City Manager FROM: Charles Folch, City Engineer DATE: March 3, 1992 1 SUBJ: Public Hearing on Supplemental Report to Feasibility Study for West 78th Street Detachment Improvements; Authorize Preparation of Plans and Specifications Project No. 92 -3 (former City Project No. 87 -2) ' The previously proposed West 78th Street Detachment Project No. 87 -2 has basically remained unchanged as it relates to the roadway alignment and profile, sanitary sewer, watermain, storm sewer and ' drainage facilities. The primary change to the roadway section itself involves inclusion of medians with dedicated left turn lanes. With the addition of medians, a key design decision related to treatment of the medians needs to be decided. An impervious type median treatment such as finished or a stamped concrete or a pervious type surface such as grass with landscape material can be employed. 1 The median sections will vary in width from 6 feet to 18 feet. It is staff's recommendation that the 6 -foot median sections be ' constructed as an impervious section since establishment and maintenance of turf in these areas will likely be very difficult. However, in the wider 18 -foot median sections between the left turn lane segments, it is staff's recommendation that these areas be sodded and landscaped which will provide a transition effect into the full grass median section treatments east of Kerber Boulevard. As was mentioned at the last Council meeting, the inclusion of medians and left turn lanes will yield a 74 -foot wide road section within an existing 80 -foot wide road right -of -way. The downtown pedestrian system provides for walkways on the north and south sides of West 78th Street. Since the walkways will be constructed and maintained as public improvements, additional right-of-way or trail easements will need to be acquired. It is staff's recommendation that trail easements be acquired as this approach 1 1 1 Don Ashworth March 3, 1992 Page 2 will not adversely impact the development area of adjacent properties and will likely be the quicker method from a timing ' standpoint. The downtown traffic study prepared by Strgar- Roscoe - Fausch (SRF) recommended future installation of traffic signals on West 78th ' Street in conjunction with development of the downtown retail center and forecasted population growth. Therefore, depending on the develop timing of Market Square, the installation of traffic signals on West 78th Street at Powers Boulevard (County Road 17) and Kerber Boulevard may be incorporated into the project. Street lighting and landscaping are also proposed as a part of this improvement project. The total project cost is estimated to be $1,920,700 with approximately 75% to be funded by the HRA and 25% funded by special assessments. This estimate does not include any costs for right -of -way or easement acquisition. 1 Mr. Jim Dvorak of SRF will be at the City Council public hearing to provide a presentation of this updated report 'and respond to ' questions accordingly. It is therefore recommended that the City Council approve the Supplemental Report No. 2 to the feasibility study for the West 78th Street Detachment Project No. 92 -3 (former Project No. 87 -2) dated February, 1992 as prepared by Strgar- Roscoe- Fausch, officially order the project and that authorization be given to 1 prepare the project plans and specifications. ktm Attachment: Revised Project Cost /Assessment Schedule c: Tom Chaffee, Data Processing Coordinator ' Dave Hempel, Sr. Engineering Technician Jim Dvorak, SRF 1 1 1 r 1 1 II 1 February 26, 1992 1 PROJECT FINANCING The assessment methodology in this update is consistent with the I original design and implementation study. A preliminary assessment role is enclosed. 1 REVISED PROJECT FINANCING TABLE I Assessable General Obligation Improvement Amount Amount Total Grading, Paving, Signals, Lighting, 1 and Landscaping $266,800 $1,106,100 $1,372,900 Drainage and 1 Storm Sewer $108,900 $ 108,900 $ 217,800 Detention Pond $ 0 $ 255,200 $ 255,200 1 Sanitary Sewer $ 30,200 $ 0 $ 30,200 Watermain $ 44,600 $ 0 $ 44,600 1 TOTAL PROJECT $450,500 $1,470,200 $1,920,700 1 1 II • II II II II *82 5 •at N g g�Y'NYM NNN f 8888888888888888 4 asa4$a4kasaariaaslI" 1 VEzi I N M M N l O O O A . 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