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5. TH 101- Lyman to Pioneer: Award Contract Approve Funding Agmt0 CITY OF CgANHASSEN 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 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 MEMORANDUM TO: Todd Gerhardt, City Manager v FROM: Paul Oehme, Dir. of Public Works /City Engineer DATE: April 22, 2013 ® . SUBJ: TH 101 (Lyman Boulevard to Pioneer Trail) Improvements Project 12 -06: a. Accept Bids and Award Contract b. Approve Funding Agreement with MnDOT PROPOSED MOTION A. "The City Council accepts bids and awards a contract to Eureka Construction, Inc. in the amount of $7,434,402.60 for the TH 101 (Lyman Boulevard to Pioneer Trail) Improvements, Project No. 12 -06." B. "City Council approves Funding Agreement with MnDOT." City Council approval requires a simple majority vote of the City Council present. BACKGROUND On August 8, 2011, the City Council held a public hearing for the Environmental Assessment for this project. On November 14, 2011, the City Council was updated on the status of the project and the comments and responses received at the public hearing. On December 12, 2011, the City Council approved a resolution accepting the environmental assessment and making a negative declaration on the need for an EIS. On April 23, 2012, the City Council approved a funding agreement with the Minnesota Department of Transportation (MnDOT) for design and right -of -way acquisition (Agreement No. 00789). Senior Center Phone: 952.227.1125 On June 11, 2012, the City Council was updated on the project status. Fax: 952.227.1110 Web Site On November 13, 2012, the City Council approved a resolution to advance State Aid www.ci.chanhassen.mn.us funds for this project. The advanced State Aid funds will be paid back with State turnback funds. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Todd Gerhardt TH 101 Improvements Project April 22, 2013 Page 2 On January 15, 2013, the Planning Commission held a public hearing for a Wetland Alteration Permit for the corridor. Staff did not receive any comments. On January 28, 2013, the City Council approved the plans and specifications and authorized advertisement for bids for the project and approved a Joint Powers Agreement with Carver County and a Cooperative Agreement with MnDOT. On February 25, 2013, the City Council approved a construction agreement and state funding agreement, Contract #03091, with the State of Minnesota. This segment of TH 101 is proposed to be reconstructed to a four -lane divided design with pedestrianibicycle trails along both sides of the roadway. The primary goals of the project are as follows: Improve safety for people along the existing TH 101 corridor. • Reduce crashes to the extent possible. • Add turn lanes to provide safe turning movements at intersections. • Improve sight distance by reducing sharp curves and steep grades near intersections. Improve capacity and connectivity along the TH 101 corridor. ✓ Accommodate regional and local transportation needs of anticipated population and employment growth in the TH 101 corridor by increasing traffic capacity. The proposed design is consistent with the environmental document that was completed in 2011. Additionally, three storm ponds will be constructed to treat stormwater runoff from this section of TH 101. These ponds have also been oversized to treat runoff from local streets when these streets are reconstructed in the future. A pedestrian underpass under TH 101 is proposed along with a new trail on the west side of TH 101. The access location to Bandimere Park will be moved farther to the north for better visibility and safety. This access also aligns with the driveway on the west side of TH 101. New trunk watermain is planned to be constructed along this segment of TH 101 to plan for future growth in the area. A sewer stub from the existing 96th Street lift station will be provided across TH 101 for potential future service to the Foxford Road area and the existing forcemain for the lift station will be replaced. .H. 101 END S.P. 194 - 010 -011, S.P. 1009 -22 Project Location r STA. 163 +53.00 y'kS`i Taw S 2 }M9.y Al 212 vs4R� H �t LU � t Sll j 1 ME T� V N U CONSTRUCT o TR. " CULVERT BRIDGE Lake U I Z UNDERPASS RIDGE N0. 1 26 Riley CL LW Z _ (x CYhARx to of v1111 %N `_ PIONEER I_ ¢1 E HRaV LE CHANHASSEN TIC `R \\ CT C.S.AH. 14 S.AH. 14 C. BEGIN S.P. 010- 614 -008 END S.P. 010- 614 -008 STA. 57 +40.00 STA. 62 +66.00 T.H. 101 BEGIN S.P. 194 -010 -011, S.P. 1009 -22 STA. 107 +79.00 Todd Gerhardt TH 101 Improvements Project April 22, 2013 Page 3 The project is being completed in cooperation with MnDOT and Carver County since TH 101 is currently under MnDOT jurisdiction and the roadway will be turned over to Carver County for ownership and future maintenance. The project required the acquisition of permanent right -of -way and /or temporary easements from twelve individual properties. The acquisition needs of the project also include the dedication of right -of -way from the Bandimere Park property and the acquisition of two residential properties from Mark and Kari Nettesheim along the north side of the park. The westerly Nettesheim property was paid for with State project funds. The eastern Nettesheim property was paid for using City Park Dedication funds. All necessary right -of -way has been acquired for the project at this time. BIDS On Tuesday, March 19, 2013 at 2:00 p.m., two bids were received for the TH 101 Improvements Project 12 -06. The bids have been tabulated and checked for errors. The bids received were as follows: The low bidder is Eureka Construction, Inc., with a total bid amount of $7,434,402.60 which is approximately 23% under the engineer's estimate of $9,668,000.00. Eureka Construction is also the contractor for the City's TH 101 and Pleasant View Road Intersection Improvements, Project 11 -05. City staff has checked local government references for Eureka and they have a good reputation in the construction industry. This project did generate a lot of interest by contractors. Staff checked with contractors that did not submit a bid. The reason some contractors did not submit a bid was because they were worried about the poor soils on the job site, potential significant delays if the summer was to be rainier then normal and the tight completion date. MnDOT and Carver County has reviewed the bid results and contractor information and have both concurred with the award of the contract to Eureka. Based on the low bid price, the total project cost is approximately $10,600,000. This cost includes final design, right of way acquisition, construction administration /inspection/testing, and construction costs. Funding for the construction of the TH 101 Improvements project has been programmed to come from several sources including Federal Surface Transportation Program (STP) funding that the City secured through the 2009 regional solicitation process, other State funds, Carver County funds, and City funds. The following is a summary of the proposed construction financing plan: BIDDER BID AMOUNT I . Eureka Construction $7,434,402.60 2. Valley Paving $7,752,574.44 The low bidder is Eureka Construction, Inc., with a total bid amount of $7,434,402.60 which is approximately 23% under the engineer's estimate of $9,668,000.00. Eureka Construction is also the contractor for the City's TH 101 and Pleasant View Road Intersection Improvements, Project 11 -05. City staff has checked local government references for Eureka and they have a good reputation in the construction industry. This project did generate a lot of interest by contractors. Staff checked with contractors that did not submit a bid. The reason some contractors did not submit a bid was because they were worried about the poor soils on the job site, potential significant delays if the summer was to be rainier then normal and the tight completion date. MnDOT and Carver County has reviewed the bid results and contractor information and have both concurred with the award of the contract to Eureka. Based on the low bid price, the total project cost is approximately $10,600,000. This cost includes final design, right of way acquisition, construction administration /inspection/testing, and construction costs. Funding for the construction of the TH 101 Improvements project has been programmed to come from several sources including Federal Surface Transportation Program (STP) funding that the City secured through the 2009 regional solicitation process, other State funds, Carver County funds, and City funds. The following is a summary of the proposed construction financing plan: Todd Gerhardt TH 101 Improvements Project April 22, 2013 Page 4 Contract Funding Construction Budfzet Federal STP Funds $ 5,496,000 $ 5,496,000 MnDOT /State • State Funds SRC $ 677,103 $ 1,900,000 • County Turnback Funds $ 500,000* $ 1,500,000 Chanhassen • Water Enterprise funds $ 501,800 $ 700,000 • Sewer Enterprise Funds $ 54,850 $ 75,000 • Municipal State Aid Funds $ 69,000 $ 250,000 • Park Dedication Funds $ 5,600 $ 25,000 • Storm Sewer Enterprise Funds $ 25,000 $ 25,000 Carver County $ 105,050 $ 466,000 Totals $ 7,434,403 $10,437,000 *The MnDOT Funding Agreement includes a total of $1,500,000 in County Turnback Funds. Since the current project budget requires only $500,000 of these funds, the remaining funds are set aside for as contingency funds to address any unforeseen conditions or changes during construction. Construction administration contract which will include construction observation, geotechnical testing and surveying which will be brought back to the Council for consideration at the next Council meeting. Most of this cost will be paid by State funds but the City and the County will be responsible for their work items. SCHEDULE The current schedule for the project is as follows: • Award Construction Contract • Approve MnDOT Funding Agreement • Neighborhood Meeting • Construction Start • Substantial Construction Completion • Final Completion Attachments: 1. Resolutions 2. Funding Agreement with MnDOT 3. Project Improvement Exhibit 4. MnDOT Concurrence Letter 5. CIP Page c: Jon Horn, Kimley -Horn & Associates April 22, 2013 April 22, 2013 April 23,2013 April 29, 2013 November, 2013 September 12, 2014 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: April 22, 2013 RESOLUTION NO: MOTION BY: SECONDED BY: 2013- A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE TH 101 (LYMAN BOULEVARD TO PIONEER TRAIL) IMPROVEMENT PROJECT NO. 12-06 WHEREAS, pursuant to an advertisement for bids for the TH 101 (Lyman Boulevard to Pioneer Trail) Improvement Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder 1. Eureka Construction 2. Valley Paving Total Bid $7,434,402.60 $7,752,574.44 AND WHEREAS, Eureka Construction, Inc. is the lowest responsible bidder with a total bid awarded of $7,434,402.60. NOW THEREFORE, BE IT RESOLVED by the Chanhassen City Council: The mayor and clerk are hereby authorized and directed to enter into a contract with Eureka Construction, Inc. in the name of the City of Chanhassen for the TH 101 (Lyman Boulevard to Pioneer Trail) Improvement Project according to the plans and specifications therefore approved by the City Council and on file in the office of the city clerk. 2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Passed and adopted by the Chanhassen City Council this 22"d day of April, 2013. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT CITY OF CHANHASSEN CARVER COUNTY, MINNESOTA DATE: April 22, 2013 RESOLUTION NO: MOTION BY: SECONDED BY: 2013- A RESOLUTION FOR ADVANCEMENT OF MSAS FUNDS FOR THE HIGHWAY 101 (LYMAN BOULEVARD TO PIONEER TRAIL) IMPROVEMENT PROJECT NO. 12 -06 WHEREAS, the City of Chanhassen is planning to implement Municipal State Aid Street Project 194 - 010 -011 in 2013 that will require State Aid funds in excess of those available in its State Aid Construction Account, and in the Flexible Highway Account (Municipal Turnback Account); and WHEREAS, City of Chanhassen is prepared to proceed with the construction of Project 194 - 010 -011 through the use of an advance from the Municipal State Aid Street Fund to supplement the available funds in their State Aid Construction Account, and in the Flexible Highway Account (Municipal Turnback Account); and WHEREAS, the advance is based on the following determination of estimated expenditures: Account Balance as of date 10/30/12 $ 1,500,000 Total Estimated Disbursements (194 - 010 -011) $ Advance Amount (amount in excess of acct balance) $ WHEREAS, repayment of the funds so advanced will be made in accordance with the provisions of Minnesota Statutes 162.14, Subd. 6 and Minnesota Rules, Chapter 8820.1500, Subp. 10b; and WHEREAS, City of Chanhassen acknowledges advance funds are released on a first - come- first -serve basis and this resolution does not guarantee the availability of funds; and WHEREAS, based on current statutes, appropriation practices, and funding levels, Municipal Turnback Account funds are expected to be available in 2016 to repay an advance from Municipal State Aid Street Fund; and WHEREAS, Minnesota Department of Transportation's Metropolitan District has agreed, by the attached letter from Scott McBride, MNDOT Metropolitan District Engineer, to Julie Skallman, State Aid Engineer, dated October 10, 2012, to repay the advance with district funds if the Municipal Turnback Account does not receive appropriations sufficient to repay the advance. WHEREAS, MNDOT Agreement No. 03649 provides $1,500,000. NOW, THEREFORE, BE IT RESOLVED by the Chanhassen City Council that the Commissioner of Transportation is hereby requested to approve this advance for financing approved City of Chanhassen Municipal State Aid Street Project 194 -010 -011 in an amount up to $1,500,000.00. The Commissioner of Transportation hereby authorizes repayments from subsequent accruals to Chanhassen's Municipal State Aid Street Construction Account from future year allocations until fully repaid should the Minnesota Department of Transportation fail to make the payment established by MNDOT Agreement No. 03649. Passed and adopted by the Chanhassen City Council this 22"d day of April, 2013. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT OF V Minnesota Department of Transportation Metropolitan District Waters Edge 1500 West County Road B2 Roseville, MN 55113 October 30, 2012 Julie Skallman State Aid Engineer State Aid for Local Transpotation Division Transportation Building 395 John Ireland Blvd Saint Paul, MN 55155 Dear Julie Skallman: RE: MSAS Advance Repayment SP 194- 010 -011, 1009 -22 Minnesota Highway 101 City of Chanhassen City of Chanhassen intends to request an advance of funds from the Municipal State Aid Street Fund for State Project 194 - 010 -011, a local federal project on Minnesota Highway 101. The city is leading this project which will result in a transfer of roadway jurisdiction to Carver County. The limits of the construction project and transfer are from Lyman Boulevard to Pioneer Trail. In lieu of the availability of all funds needed for construction of the project in 2013, the city will request a municipal fund advance of up to $3,000,000. Repayment of funds advanced to the city is planned for year 2016 from future allocations to the Municipal Turnback Account (MTB). Funds sufficient to repay the total advance amount are included in Metro District's 2016 turnback funding program. Metro District State Aid Office will request allocation of the funds to the MTB account through State Aid for Local Transportation division for inclusion in the commissioner's recommendations to the governor's fiscal year 2016 -2017 biennial budget. Attached is a description and schedule for request and repayment of the funds from the Flexible Highway Account to the MTB. If, for any reason, sufficient funds are not allocated to the Municipal Turnback Account to repay the advance, Metro District will repay the balance of the advance with its district funds. i V -lY Scott MCB ' e District Engineer C: Paul Oehme, Public Works Director /City Engineer, City of Chanhassen Rick Kjonaas, Assistant State Aid Engineer, SALT MNDOT Contract No. 03649 AGREEMENT BETWEEN CITY OF CHANHASSEN AND MINNESOTA DEPARTMENT OF TRANSPORTATON FOR FUNDING STATE PROJECT NO. 194 - 010 -011 (AKA S.P.1009 -22) This agreement is between the State of Minnesota, acting through its Commissioner of Transportation ( "STATE ") and the City of Chanhassen, acting through its City Council ( "CITY'). Recitals State Project No. 194- 010 -011 (AKA S.P.1009 -22) is a federal aid project lead by City; and City is responsible for preparing construction plans, and for assembling right of way and permits to construct the project. 2. City is willing to use its resources to provide project management and perform project development tasks for State Project No. 194 - 010 -011. 3. State, City, and County of Carver by Minnesota Department of Transportation Agreement ( MNDOT) Agreement No. 97020 have agreed to cooperatively develop plans for improvements to, along, and adjacent to Minnesota State Highway No. 101(MN 10 1) from Lyman Boulevard to Pioneer Trail within the corporate limits of the City of Chanhassen. 4. Under MNDOT Agreement No. 97020, City agreed to be the State's and Carver County's agent for procurement of engineering services to develop project plans. 5. Under MNDOT Agreement No. 02934, City agreed to be the State's agent for procurement of contract for construction of State Project No. 194 - 010 -011. 6. Under MNDOT Agreement No. 97687, the State and Carver County agreed to transfer jurisdiction of Minnesota State Highway No. 101(MN 10 1) from Lyman Boulevard to Pioneer Trail from State to Carver County after completion of State Project No. 194- 010 -011; and that the roadway will be designated a County State Aid Highway route. 7. Upon completion of the project and transfer of the highway to Carver County, State will have no further obligations or any responsibility for improvement or maintenance of the portion of MN 101 transferred. 8. Under Minnesota Statutes Section 471.59, subdivision 1, State and City may enter into an Agreement to cooperatively exercise any power common to the contracting parties, and one of the participating governmental units may exercise one of its powers on behalf of the other governmental unit. MNDOT Contract No. 03649 Agreement 1. Term of Agreement This agreement will be effective upon execution and approval by the appropriate City and State officials pursuant to Minnesota law and will remain in effect until all obligations hereunder are performed, or until terminated in accordance with Article 7. 2. Authorized Representative 2.1 State's authorized representative for purposes of administering this Agreement is Cyrus Knutson, 1500 W Co Rd B2, Roseville, MN, 55113, 651- 234 -7769, cyrus.knutson(cr,state.mn.us or his successor in office. 2.2 City's authorized representative for purposes of administering this Agreement is Paul Oehme, P.E. Public Works Director /City Engineer, 7700 Market Blvd, PO Box 147, Chanhassen MN, 55317 952- 227 -1169, poehmegci.chanhassen.mn.us or his successor in office. 3. State Responsibilities. 3.1 Upon execution of this agreement, and receipt of an invoice from the City, the State will pay City for eligible project expenses up to an amount of $1,500,000 for State Project No. 194 - 010 -011. Eligible expenses are all contract expenses for project development and construction including acquiring construction plans; and construction contract administration; and construction staking; and geotechnical and construction testing; and the cost of acquiring the right of way subject to prior agreement under MNDOT Agreement No. 00789. Eligible project expenses will be those amounts actually and necessarily incurred by the City, without markup. Charges for work performed by City staff will be at the actual rate of pay plus normal and customary labor additives. 3.2 After completion of State Project No. 194 - 010 -011, and after payments are completed under 3.1 of this agreement, the state will convey pre- existing Minnesota State Highway No. 101 rights of way to Carver County as part of jurisdictional transfer of the highway by separate agreement. 4. City Responsibilities: 4.1 The City will perform all acts reasonably necessary to accomplish State Project No. 194 - 010 -011 including but not limited to contracting for construction, and for contract administration, and supervision of contractors. 4.2 The City will keep a detailed and itemized accounting of eligible expenses, including all supporting documentation. 2 MNDOT Contract No. 03649 5. Liability. Each party is solely responsible for its own acts and omissions and the results thereof to the extent authorized by law. The State's liability is governed by Minnesota Statutes §3.736 and other applicable law. The City's liability is governed by Minnesota Statues chapter 466 and other applicable law. 6. Audit. Under Minnesota Statutes § 16C.05, subd. 5, the books, records, documents and accounting procedures and practices of State and City relevant to this Agreement are subject to examination by MNDOT and the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Agreement. 7. Termination. This agreement may be terminated only by mutual agreement of the parties, except that the State or City may terminate this agreement if funds sufficient to carry out this agreement are not appropriated by the Minnesota Legislature or the Chanhassen City Council. If this agreement is terminated due to non - appropriation of funds, the City may use the available State funds for costs incurred by the City pursuant to this agreement, as of the date of termination, an amount not to exceed $1,500,000, and all the property, and construction plans acquired with funds provided by Section 3.1 shall be transferred to the State; and all remainder funds shall be returned to the Flexible Highway Account established by MS 161.081, Subd.3. 8. Assignment, Amendments, and Waiver 8.1 Assignment. Neither party may assign nor transfer any rights or obligations under this Agreement without the prior consent of the other party and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this Agreement, or their successors in office. 8.2 Amendments. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed the original agreement, or their successor in office. 8.3 Waiver. If a party fails to enforce any provision of this Agreement, that failure does not waive the provision or the party's right to enforce it. 9. Data Practices Act The City and the State must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data created, collected, stored, or received by a party pursuant to this Agreement. STATE ENCUMBRANCE VERIFICATION Individual certifies that funds have been encumbered as required by Minnesota Statutes § 16A.15 and 16C.05. Signed: Date: SWIFT Contract No. CITY OF CHANHASSEN The undersigned certify that they have lawfully executed this contract on behalf of the City as required by applicable charter provisions, resolutions or ordinances. By: Title: Date: By: Title: MnDOT Contract No. 03649 DEPARTMENT OF TRANSPORTATION Recommended for approval By: (With delegated authority) Title: District Engineer Date: Approved By: (With delegated authority) Title State Aid Engineer Date: COMMISSIONER OF ADMINISTRATION 0 (With delegated authority) Date: Date: 0 O o�,oOES- Minnesota Department of Transportation Metro District " a Office of State Aid 1 IFY 500 West County Rd 132 OF TOO Roseville, MN 55113 -3174 April 11, 2013 Paul Oehme, P.E. Director of Public Works /City Engineer City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Subject: State Concurrence of Low Bid for: City of Chanhassen SP 1009- 22(T.H.101) SP 194-010-011,010-614-008 Minn. Proj. No. STPX 1011(146) T.H. 101 Reconstruction Dear Mr. Oehme: Telephone: 651- 234 -7787 Dmitry.Tomasevich @state.mn.us I have received a copy of the certified low bid and Abstract of Bids for the above referenced project. The letting date was March 19, 2013. The tabulation shows that the apparent low bidder is Eureka Construction, Inc, in the amount of $7,434,402.60 which is 23% under the revised Engineers Estimate of $9,668,247 prior to letting. Our office concurs with the bid results memo dated March 29, 2013 which justified that the project estimate was developed using unit prices based on recent bid results from similar projects and found significant cost savings due to large quantities of bituminous, aggregate base, earthwork, and reduction in the prorated items such as traffic control and dewatering. In addition, l have received the Affirmative Action Certificate from Eureka Construction, Inc. indicating they have not employed more than 40 full -time employees on any single working day in Minnesota within the previous 12 months. Therefore, they are not required to hold a certificate of compliance issued by the Miinesota Departmenet of Human Rights. I have been copied on the clearance letter from the MnDOT Office of Civil Rights that Eureka Construction, Inc. has met the Disadvantaged Business Enterprise (DBE) participation goal requirements. City of Chanhassen is hereby authorized to award this project. The fully executed MnDOT Cooperative Construction Agreement 02934 will follow this letter. An Equal Opportunity Employer IL 4 J14 Y State Concurrence of Low Bid April 11, 2013 Page 2 When a pre - construction conference is arranged for this project please refer to the Preconstruction Meeting Information e -mail which will follow this letter for a list of MnDOT staff to include on the notification list. I have included the web address of the Project Contact Information Form. The form needs to be filled out and submitted to MnDOT Construction Engineer one week before construction begins or at the pre - construction conference. The web address is http:I /www. dot. state. mn. us /metrolstateaidlftotcoopth.odf. Please contact me if you have any questions or additional comments by telephone at 651- 234 -7778 or by e- mail dmitry.tomasevich@state.mn.us. /�Siince`rely, 7c--- Dmitry Tomasevich, P.E. Federal Aid Project Manager MnDOT - Metro State Aid cc: Lyndon Robjent —Carver County Jon Horn — Kimley -Horn and Associates, Inc.* Chadd Larson — Kimley -Horn and Associates, Inc.* Sheila Kauppi —MnDOT Area Manager* Diane Langenbach - MnDOT Area Engineer* Cyrus Knutson — MnDOT Metro State Aid — Jurisdictional Transfers* Dan Erickson — MnDOT Metro State Aid — Federal Aid Engineer* Dmitry Tomasevich — MnDOT Metro State Aid* Maryanne Kelly- Sonnek — MnDOT Municipal Agreements* File* ( *) Electronic copy only Capital Improvement Program 2013 rhru 2017 City of Chanhassen, MN Project # ST-028 Project name TH 101 Improvements -Lyman Blvd to Pioneer Trail Account #1 Account #Y2 Accouut#3 Account 04 Department Street Improvements Contact PaulOelune Type Improvement Useful Life 250,000 Category Streets/Higbways Priority u/a Total Project Cost: $11,950,000 This project is proposed to make improvements on TH 101 from Lyman Blvd to Pioneer Trail. The improvements are proposed to improve safety, mobility and to plan for future growth in the region. The project is consistent with the 2007 I01 corridor scoping study. Federal and state funds are proposed to be used to pay for most of the improvements. The City will need to pay for extension of watermain consistent with the 2030 comprehensive plan, some storm sewer improvements, a portion of the corridor landscaping and sanitary sewer extension stub. improve safety and mobility on TH 101. The project also plans for growth of the community south of Lyman Blvd. Expenditures 2013 2014 2015 2016 2017 Total Construction 11,950,000 11.950.000 Total 11,95000 11,950,000 Funding Sources 2013 2014 2015 2016 2017 Total Assessment/Revolving Assess 75,000 75,000 MSA 250,000 250,000 Other Agency Contribution 10,800,000 10,800,000 Park Dedication Fund 25,000 25,000 Sewer Utility Fund 75,000 75,000 Surface Water Utility Fund 25,000 25,000 Water Utility Fund 700,000 700,000 Total 11,950,000 11,9501000 ImpaWOther 101