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1f Lake Drive West Proj 98-16 ITYO CHANHASSEN ~Ci7 Center Drive, PO Box 147 ;hanhassen, Minnesota 55317 Phone 612.93Z 1900 General lax 612. 937. 5739 ngineering Fax 612937.9152 ~blic Safe{y lax 612.934.2524 ~'}b www. ci. chanhassen, mn. us MEMORANDUM TO: Scott Botcher, City Manager FROM: Anita Benson, City Engineer ~K~ DATE: June 9, 1999 SUB J: Approve Plans and Specifications; Authorize Advertising for Bids for Lake Drive West Street and Utility. Improvements Project No. 98-16 This public improvement project was initiated in response to a petition received from Mr. Mark Undestad of Eden Trace Corporationand Redmond Products, InC. to construct Lake Drive West from Powers Boulevard toAudubon Road.' The petitioning property owner provided the City with .security to guarantee payment of the cost of the feasibility study which was completed .and presented to the City Council on March 8, 1999. The public hearing for the project was held on March 22, 1999. However, the City Council did not'authorize preparation of plans and specifications for this public improvement project until April 26, 1999. Said authorization was contingent upon the petitioning property owner proViding security in the form of a letter of credit to guarantee the costs involved in-the preparation of the plans and specifications should the project not move forward to construction. Upon aWard of a contract for the-construction of Lake Drive West scheduled for the July 12, 1999 City' Council, meeting, the letter of credit provided to guarantee prep~ation of plans and specifications willbe returned to the petitioning property owner. The project consulting engineering firm, Bonestroo & Associates, has prepared the detailed project plans and specifications. Theprimary project elements are as follows: 1. A 36-foot wide urban street with bituminous trail on the north side. 2. Street lighting at approximately 330 foot spacing. 3. Watermain and storm'sewer improvements. 4. Landscaping adjacent to city property and the Lake Susan Hills pond. 5. A 16 car parking area for Sunset Ridge Park. Due to changes in the developer's grading plan and information obtained during the detail design phase, it is no longer necessary m relocate trunk sanitary sewer on the east end of the project or to construct a retaining wall on the west end of the project near the Lake Susan Hills pond. Also; per Fire Marshal review, additional fire hydrants have been added along Lake DriVe West. : City ofChanhassen. A growingcommunity with clean lakes, qualiv/schoo& a.charming downtown, 4h~ivi~/~fimines~?s,-~nd beautiflul.p~rks: A ~,~eatplaceto li~%work; andplay.,: C: \~cfsl\vo12'~m$¥ublick98-16~approve plans & spec.cc.doc The elimination of the retaining wall on the west end of the project requires th~ City to obtain slope easements from two property owners since~ the constructi~ the slope infringes upon what currently exists as fiat, usable area in the back· Staff has met with the two property owners .and hopes to have easement agreements negotiated for City Council approval at the June 28, 1999 meeting~ The estimated construction cost at this time is $995,000. This represents an approximate l 1% reduction from the estimate provided in the feasibility repo~due to the elimination of the relocation of the trunk sanitary sewer and retaining w~ll. A complete set of plans is available in my office for Council review. However~I have included with this staff report the cover, project layout, and lighting and landscaping sheets. The project engineer, Mr. Phil Gravel, will be present at City Council meeting on June 14, 1999 to provide a presentation of the project- plans and answer any questions that may arise. It is recommended the plans and specifications, dated May 25, 1999 for the L~ Drive West Street and Utility Improvements, Project No. 98-I6, be approved~d authorization be granted for advertising for bids. jms Attachments: 1. Letter from Bonestroo & Associates dated June 8, 1999. 2. SheetNos. 1, 2, and 17 of 18. 3. Feasibility Report. Dave Hempel, AssistantCity Engineer Phil Gravel, Bonestroo & Associates Mark Undestad, Eden TraCe Corporation Tom Ries, Lake Susan Partnership '. Don Patton, Lake Susan Partnership _ David Stockdale - : Redmond Products, Inc. Bonestroo Rosene Anderlik & Associates Engineers & Architects June 8, 1999 Bonestroo, Rosene, And~rl~k and Associates, Inc. is an Affirmative Action/Equal Opportunity Employer Principals: Otto G. Bonestroo, RE. · Joseph C. Anderlik, RE. · Marvin L. Sorvala, RE. · Glenn R. Cook, RE. · Robert G. Schunicht, RE. · Jerry A. Bourdon. P.E. · Robert ~'. Rosene, RE., Richard E. Turner, RE. and Susan M. Eberlin, CRA., Senior Consultants Associate Principals: Howard A, Sanford, RE. · Keith A. Gordon, RE. · Robert R, Pfefferle, RE. · Richard ~(/. Foster. RE. · David O. Loskota, RE, - Robert C. Russek, ^.I,A. · Mark A, Hanson, RE. · Michael T. Rautmann, RE. · Ted K.Field, RE. · Kenneth R Anderson, RE. · Mark R. Rolfs, RE. · Sidney R t.~'illiamson, RE., L.S. · Robert R KotsmJth · Agnes M. Ring · Allan Rick Schmidt, RE. Offices: St. Paul. Rochester, ~/illmar and St, Cloud, MN · Milwaukee, 'WI V(/ebsite: www. bonestroo.com Anita Benson, City Engineer City of Chanhassen 690 City Center Drive Chanhassen, MN 55317-0147 Re: Plan and Spec. Approval Lake Drive West, Proj. 98-16 Our File 393-98-810 Dear Anita: Attached for your approval are final plans for the Lake Drive West project. The plans include most of the elements presented in the Feasibility Report. Those elements include: · A 36-foot wide urban street · A bituminous trail on the north side of the street · Landscaping adjacent to City prop. and the Lake Susan Hills pond · Street lighting at approximately 330-foot spacing · Water main · Storm sewer · A 16 car parking area for Sunset Ridge Park Changes · · · from the Feasibility Report include: No need to relocate trunk sewer No need for retaining wall Additional Fire Hydrants. The estimated construction cost at this time is $995,000. This is approximately 11 percent less than the estimate in the Feasibility Report due to the changes listed above. The project schedule calls for bids to be received on July 9, 1999 with street base construction completed in late October of this year. The project Assessment Hearing is tentatively set for October 25, 1999. Feel free to call if you have any questions. I'll be at the June 14th Council Meeting to answer any questions that may come up. Sincerely, BONESTROO, ROSENE, ANDERLIK, AND ASSOCIATES 2335 West Highway 36 · St. Paul, MN 55113 · 651-636-4600 · Fax: 651-636-1311 ~33H$ SJ. N3IN3AOUd~II 133~1S VIOS3NNIH 'N':ISSVHNVHO W ~mmmmx~ 0000 0000 ~ :~':~' ~O~z NV"Id NOIIYDO'I VJ.OS3NNI~ 'N-qSSVHNYHO _~_ '(]~1 NOSO(3~V / o.?m ,,, ~;~"~?',- i i" ~ ~r'"' j "' i CHANHASSEN, MINNESOTA LAKE DRIVE WEST IMPROVEMENTS L~ND$CAP£ Plan ! ~! Anderllk 6 CITY OF CHANHASSEN Feasibility Report for Lake Drive West Street and Utility Improvements Chanhassen, Minnesota February, 1999 (Revised March, 1999) City Project No. 98-16 File No. 393-98-810 Bonestroo Rosene Anderlik & Associates Engineers & Architects February 17, 1999 (Revised March 8, 1999) 8onestroo, Rosene. Andedik .end Associates. Inc. is an Affirmative Action/Equal Opportunity Employer Principals: Otto G. Bonestroo. P.E. · Joseph C. Anderlik. tgE. · Marvin L. Sorvala. ER. * Richard E. Turner. ER. · Glenn R. Cook. ER.. RoOert ~. Schunicht. ~E. · Jerry A. Bourdon. RE. · Robert ~ Rosene, RE. and Susan M. Eberlin, C.~A., Senior Consultants Associate Pr~nc~pals: Howard A. ~anford, RE. · Keith A. Gordon, ~E.. Robert R. Pfefferle. RE. · Richard ~. Foster. PR. · David O. Loskota, ~E. · Robert C. Ru;sek, A.L~, · Mark A. Hanson. RE. , Michael T. gautmann, RE. · Ted K.Field; PR. · Kenneth R Anderson, PR. · Mark R. Rolls. RE. · Sidney R Williamson, RE., L.S. · Robert F. Kotsm~th · Agnes M. Ring · Michael R Rau, RE. · Allan Rick Sc~midt, RE. Offices: St. Paul. Rochester. ~illmar and St. Cloud, MN · Milwaukee, ~1 Honorable Mayor and City Council City of Chanhassen 690 City Center Drive P.O. Box 147 Chanhassen, MN 55317 Re: Lake Drive West Street and Utility Improvements City Project No. 98-16 Our File No. 393-98-810 Dear Mayor and Council: Transmitted herewith is our report on the street and utility improvements for Lake Drive West to serve Outlot D, Chanhassen Lakes Business Park. The project area includes the area south of the TCW Railroad between Audubon Road and Powers Drive. This project was previously proposed in 1990 as project 90-01. The report presents and discusses the proposed street and utility improvements and includes a cost estimate and preliminary assessment roll. An executive summary is included at the be~nning of the report. We will be pleased to meet with the Council and other interested parties at a mutually convenient time to discuss this report. Thank you for the opportunity to assist the City With this project. Respectfully submitted, BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. Phil Gravel LPG: I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Registered Professional Engineer under the laws of the State of Minr~sota. L. Phillip GraVel, III, P.E. Date: February 17, 1999 (Revised March 8, 1999) Reg. No. 19864 2335 West Highway 36- St. Paul, MN 55113 · 651-636-4600 · Fax:651-636-1311 Table of Contents Transmittal Letter ................................................................................................................ 1 Table of Contents ................................................................................................................ 2 I. Executive Summary ..................................................................................................... 3 Figure 1 - Location Plan ....................................................................................... 4 II. Introduction ................................................................................................................ 5 III. Proposed Improvements ............................................................................................... 7 IV. Cost .Analysis / Financing ........................................................................................... 10 Table 1 - Project Costs ........................................................................................ 10 Table 2 - Proposed Assessment Rates ................................................................ 11 Table 3 -Residential Equivalent Units (R.EUs) .................................................. 12 Table 4 - Revenue Summary .............................................................................. 13 Table 5 - Assessable Properties .......................................................................... 13 V. Project Schedule .......................................................................................................... 14 VI. Easements & Permits ......................................................................... 2 ............... i ....... 15 VII. Summary & Recommendations .................................................................................. 16 Appendix Appendix Appendix Appendix Figure 2 - Figure 3 - Figure 4 - Figure 5 - Figure 6 - Figure 7 - Figure 8 - A - Preliminary Cost Estimate B - Summary of Assessment Charges C - Preliminary Assessment Roll D - Summary of Previous Assessments Sanitary Sewer Water Main Streets, Trail and Storm Sewer Street Typical Section - Lake Drive West Typical Section - Retaining Wall Segment Area to be Assessed Assessable Footage Lake Drive g/est Street and Utility Improvements Feasibility Report Page 2 I. Executive Summary This report presents information concerning municipal improvements necessary to improve Lake Drive West between Audubon Road and Powers Boulevard (CSAH 17) as shown on Figure 1. The improvements will serve the proposed development by Eden Trace Development on property sometimes referred to as the "Redmond" property. The proposed development by Eden Trace consists of 10 commercial/industrial lots located north of the proposed alignment for Lake Drive West. The south side of the proposed Lake Drive alignment includes a residential high density housing site (owned by Lake Susan Partnership), City park property (Sunset Kidge Park), and the back side of two lots in the Lake Susan Hills neighborhood. Municipal improvements for the site include the construction of Lake Drive West (including street lighting and landscaping) along the alignment of an existing trunk sanitary sewer line through the site. The ali=oument for the road was determined as part of the comprehensive plan and previous platting process. Water main, sanitary sewer services, storm sewer, bituminous trail, and a parking area for Sunset Ridge Park are also planned within the project. It is proposed to complete the project in one phase. There will be only minor traffic disruptions associated with this project as the water main stubs and other provisions were included with the Audubon Road and Powers Boulevard projects. The costs of the proposed improvements are presented in the appendices and a cost summary, cost allocation and unit cost summary are presented in the Cost Analysis section. Financing for the project will come from property assessments. A preliminary assessment roll is also included in the appendices. Lake Drive ~4,'est Street and Utility Improvements Feasibility Report Page 3 ~ROJE LOCA~ ANN LA~<E SUSAN LAK DRIVE WE~. I I c ~cco 2¢co 1 . FIGURE ] I OCATION ~'" , - ,-~_/-- N F'~BRU~RY 19a9 k.~._ ..,.~'~,O~;:!C; II. Introduction This report is the result of petitions for a public improvement project submitted by the Eden Trace Corporation and Redmond Products, Inc. to construct Lake Drive West from Powers Boulevard to Audubon Road. Authorization for the preparation of the report was given by the City Council on December 14, 1998. The proposed improvements contained herein have been discussed conceptually by the City and the property owners for several years. The remain/rig necessary municipal improvements to serve the area will be completed with this project. Trunk sanitary sewer for the site was installed in 1992 as part of project 91-17. Provisions for street, trail, and water main extensions were made with previous projects on Audubon Road and Powers Boulevard. The project area is shown on Figure 1. The site is currently zoned Office/Industrial, Residential High Density, and Parks/Open Space. The site is bounded to the north by the TC&W railroad tracks, to the east by Powers Boulevard, to the south by the Lake Susan Hills neighborhood, and to the west by Audubon Road. The eastern portion of the site is currently vacant with no existing structures. The western portion of the site was used for agricultural cropland last year. This report examines the feasibility of completing street and utility improvements in the project area. Sewer and water service will be provided by extending utilities installed under previous projects. A summary of the proposed improvements with this project includes: 1. Extension of sanitary sewer services to the proposed lots from the Lake Drive West right-of-way. 2. Installation of 12-inch diameter trunk water main to connect the water system in Powers Boulevard to Audubon Road. Lake Drive ~Vest Street and Utility fmprovements Feasibility Report Page 5 o The construction of Lake Drive West (36-foot wide) between the existing street returns constructed at the touchdo~vn points of Powers Boulevard and Audubon Road. Construction will include street lighting. Boulevard landscaping (tree planting) will be completed separately by the developers except along boulevards adjacent to City property. A retaining wall will be included at the west end of the project to minimize impacts to the Lake Susan Hills storm pond/wetland. The construction of storm sewer within the project tight-of-way and from the tight-of- way to ponding areas provided by the developer. The construction of an 8-foot wide bituminous trail along the north side of Lake Drive West. 6. The construction of an 18 to 20 stall parking area for Sunset Ridge Park. The site and street subgrade will be mass graded by the developer prior to construction of the street and public utility improvements. Assessments proposed herein are consistent with the previous feasibility report for the site, City policy, and the Comprehensive Sewer and Water Plans. The proposed project assessment area is shown on Figure 7. A preliminary Assessment Roll is presented in AplSendix C at the back of this report. The amounts shown in the preliminary Assessment Roll are based on the preliminary information and may be revised at the time of the final assessment hearing based on final costs, development agreements, and final development plans. Lake Drive West Street and Utility Improvements Feasibility Report Page 6 III. Proposed Improvements Sanita~ Sewer Sanitary sewer improvements for the project area are in conformance with the City's Comprehensive Sewer Policy Plan and are shown on Figure 2. The project will extend sanitary sewer services from the trunk sewer installed under Improvement Project No. 91-17A. Sanitary sewer flow from the project area flows eastward through the Lake Ann and Lotus Lake Sewer Districts to the eastern border of Chanhassen and ultimately to the MCES Blue Lake wastewater treatment facility. A portion of the existing trunk sanitary sewer is proposed to be relocated due to conflicts with the lowered street grades proposed by the developer. The lower street grades are requested by the developer to service the site north of Lake Drive West. Water Main Water main improvements proposed herein are consistent with the City's Water Supply and Distribution Plan and are shown on Figure 3. A 12-inch diameter trunk main will be constructed in Lake Drive West easterly from Audubon Road to Powers Boulevard. ~ Water main stubs will be provided to the adjacent developments where necessary. Fire hydrants will be included with the adjacent developments to provide adequate fire coverage. Fire hydrants on the trunk main in Lake Drive West will be installed in accordance with the City's Fire Marshall. Street and Storm Sewer Lake Drive West is designated as a Collector roadway in the City's Comprehensive Transportation Plan and is a Municipal State Aid Route. Lake Drive West is also identified as a 1999 project in the City's Capital investment Plan. Lake Drive }~'est Street and Utility £mprovements Feasibili~ Report Page 7 The street typical section will be similar to the existing Lake Drive section east of Powers Boulevard. Street construction for the project includes a standard 9 Ton, 36 foot wide commercial street as shown on Figures 4 and 5. The roadway section consists of 24-inches of select granular borrow, 12-inches of Class 5 aggregate, 2.5-inches bituminous base, 2.0-inches bituminous binder and 2.0-inches of bituminous wear course with B618 curb and gutter. Street lighting in accordance with standard City practice for collector streets is also included. Boulevard trees with this project are only included adjacent to City property. All other boulevard tree planting will be included with the developers landscaping plans. Storm sewer will be constructed within the roadway to convey runoff from the right-of-way and to facilitate site drainage. It is assumed that storm water ponding for the majority of Lake Drive West will be included with the site ponding provided by the Eden Trace developer. Drainage from the west end of Lake Drive West is to be directed to the pond located north of proposed Lot 3. Drainage from the east end of the project is to be directed to a new pond located near the west end of Outlot E. An existing pipe from Audobon Road will be extended eastward and then into the Lake Susan Hills pond on the south side of Lake Drive West. State Aid desig-n standards will be followed and the construction documents will go through the State Aid review and approval process. Retaining Wall A modular block retaining wall will be required on the south side of the proposed Lake Drive West at the far west end. The wall is schematically shown on Figure 6 at the back of this report. The proposed wall will be located within the street right-of-way, approximately 20 feet from the south curb line. The wall will be approximately 5 to 8 feet tall and will be approximately 670 feet long. A guard rail is proposed behind the curb parallel with the wall. Landscaping is proposed on the slope between the street and the wall as well as in front of the wall. Parking .~'ea A previous concept plan for Sunset Ridge Park included an 18 to 20 stall parking area. It is proposed to include the parking area as part of this project. The parking area will be located Lake Drive West Street and Utility Improvements Feasibility Report Page 8 along the edge of the right-of-way with the entrance located across from a proposed driveway on the other side of Lake Drive West (see Figure 4). A pedestrian crossing will be striped and signed at the parking area entrance. Bituminous Trail An 8-foot'wide bituminous trail is proposed along the north side of Lake Drive. This portion of trail will connect the existing trail system along Powers Boulevard to Aububon Road. North- south trails are presently inplace on both Audubon Road and Powers Boulevard. The trail is proposed on the north side of the road to facilitate the existing trail and underpass at Powers Boulevard. This trail section will also provide additional pedestrian access to the park property (Sunset Ridge Park) within the project site. Site Grading Site g-rading for Outlot D, Chanhassen Business Park will be completed by the developer. The street subgrade will be graded to acceptable tolerances during mass grading of the site. It is anticipated that all storm water ponds and wetland mitigation work will also be completed by the developer. Lake Drive West Street and Utility Improvements Feasibility Report Page 9 IV. Cost Analysis / Financing Cost Estimate The estimated project cost to complete the street and utility improvements proposed herein are presented below in Table 1. These costs include legal, administrative, engineering, bonding, and interest costs estimated to be 30% of the construction costs. The estimated 30% indirect costs are reviewed at the time of the final assessment heating. The estimate is based on previous similar projects and includes the following: en~neer/ng, geotechnical testing, bonding, legal, permits, and City administration. rt is assumed tN_at all required site gading and easdments will be ~anted by the adjacent property owners at no cost to the project. A detailed cost estimate is included in Appendix A. Table 1,' Project 98-16 Estimated Project Cost Summary. Item Sanitary Sewer Water Main Storm Sewer Parking Area for Sunset Ridge Street and Trail Improvements Total Total Cost sss,5.0o.0o 180,600.00 [26,200.00 28,000.00 1.062.800.00 $1,456,100.00 With the exception of retaining wall costs, the above costs (and the sanitary sewer costs from. Project 91-17) are within 3% of the original estimated costs for Project 90-01. Assessments Assessments are proposed to be levied against the benefited properties as shown on Figure 7 and 8. A Preliminary assessment Roll is presented in Appendix C. The proposed assessments herein are consistent with City policies and past practice. Some trunk sewer and water charges have Lake Drive West Street and Utility £mprovements Feasibility Report Page I0 previously been assessed to some properties in the project area (see Appendix D). Additiona[ trunk charges as established in the Comprehensive Sewer and Water Plans will I~e assessed as part of this project. Street assessments are based on the following criteria: · Abutting property owners are assessed for a standard 36-foot wide, 9-ton desig-n commerciaL"industrial roadway. · Trail, Street Lighting, Restoration, and Storm Sewer costs are included with the street assessments. · Grading costs for street and storm water ponding within the development will be completed by the Eden Trace developer. · Costs for the parking area for Sunset Ridge Park will not be assessed. A summary of the proposed Assessment Rates is presented in Table 2 below. Table 2 Project 98-16 Proposed Assessment Rates Item Sanitary, Sewer (Lateral Benefit) Water System (1.2" Lateral Benefit) Sanitary Sewer (Trunk) Water Main (Trunk) Street, Trail, and Storm Sewer Rate Actual costs $2 t.00/front foot $1,252 per REU Sl,632 per REU $192.08/front foot Assessable equivalent units for sewer and water trunk charges are determined by multiplying the net assessable acreage for each. parcel by number of residential equivalent units (R.EUs) for the planned use. The REUs for various land use types are shown below in Table 3. Net assessable acreage is gross acreage less wetlands and kno~vn major road right-of-xvay. The assessable equivalent units shown in the preliminary assessment roll are minimum numbers based on existing zoning and land use guideline conditions. Calculations for final assessment purposes will be based on actual development information at the time of the assessment hearing and will be adjusted if actual development intensifies. Lake Drive West Street and O'tility Improvements Feasibility Report Page I 1 Table 3 Residential Equivalent Units (REUs) Land Use Tvp,e, Minimum REUs Per New Assessable Acre Single Family 2 Medium Density 3 High Density 6 Commercial/Industrial 4 Public 2 The above REUs are the minimum number recommended to be charged at the time that trunk utility service is provided. If a property develops at a ~eater number of REUs, additional unit charges will be charged at the time of development based on Metropolitan Council Environmental Services 0VICES) Sewer Availability charges (SAC) unit calculations. Street assessment rates are calculated by dividing the total street, trail, lightLng, and storm sewer cost by the assessable front footage. Calculations are presented in Appendix B. Assessment Revenue It is proposed to assess the project costs to the adjacent properties (exCept for the parking area for Sunset Ridge Park). The City will be responsible for costs assessed to City-owned property. Table 4 below summarizes the estimated revenue from assessments. Thb table shows a positive revenue due to trunk area sanitary, sewer and water main assessments. Positive trunk sanitary sewer and water main revenue should be directed to sewer and water funds to fired future mink facilities (wells, lift stations, mmic main, etc.). Lake Drive West Street and Utility £mprovements Feasibility Report Page 12 Table 4 (Revised March 8, 1999) Project 98-16 Revenue Summary Item Estimated Cost Sanitary Sewer $58,500 Water Main $180,600 Assessments $58,500 (Lateral) $1,25.2 (Trunk) $59,752 (Total) 1 I6,340 (Lateral) 326,400 (Trunk) 442,740 (Total) Net Revenue $1,252 $262,140 Street and Storm $1,189,000 $1,188,975.20 ($124.80) Parking Area $28,000. 0 ($28,000) Total $1,456,100 * $1,691,467.20 $235,267.20 * Note: The total assessment amounts of $1,691,467.20 includes $323,769.60 for City property. The City's share will include an additional $28,000 for the Sunset Ridge Park parking area which is not included in the assessments. Area to be Included The area to be assessed for this project is shown on Figure 7 and listed below in Table 5. All owners of properties to be assessed should be notified of the project's public hearing and eventual assessment hearing. Properties with multiple owner interests should have all interested parties notified. In addition, owners of adjacent properties (within 500 feet), that may be affected by the project but are not in ~e area to be assessed, should also be notified. Table 5. Area to be Included Project 98-16 Assessable Properties PIN 25.1900350 25.0140200 25.4030560 25.1900360 Owner Redmond Products Inc. Lake Susan Hills Chanhassen (Sunset Ridge Park) Chanhassen (Outlot E) Lake Drive West Street and Utility Improvements Feasibility Report Page I3 V. Project Schedule The improvements described in this report should be constructed in conjunction with the proposed development. The schedule shown below meets the needs of' the prop. osed development and assumes that the mass site ~ading will be completed by mid-June. The City will require that the developers enter into a development contract with a final plat or that assessment waivers be obtained from the underlying fee holders to the property. Authorization for preparation of' plans and specifications will be contingent on receipt of an assessment waiver fi.om the developer. The schedule is based on completing construction in 1999 for building occupancy in the late fall. The project schedule can be modified and/or delayed if the City or adjacent developments request it. Authorize Feasibility Report December 14, 1998 Developer Deposit for Report Received January 20, 1999 Staff Review Draft Feasibility Report February 8, 1999 CounciI Receive & Review Feasibility Report March 8, 1999 Public Hearing March 22, 1999 Order Plans and Specifications April 12, 1999 Approve Plans and Specifications May 10, 1999 MnDOT Approval May 28, 1999 Open Bids / Award Contract June 14, 1999 Begin Construction June 28, 1999 Substantial Completion October 1999 Assessment Heating October 25, 1999 First Assessment Payments Due Spring 2000 Final Paving / Project Completion June, 2000 Lake Drive West Street and Utility Improvements Feaxibiliry Report Page 14 VI. Easements and Permits Easements for proposed construction will be required from the adjacent developers. As part of the site and street Fading, the Eden Trace Developer will be required to work with the Lake,' Susan Partnership property to obtain any necessary Fading agreement. It is assumed in this; report that all required easements from the developers will be ~anted at no cost. Right-of Way for Lake Drive West will be dedicated through the platting process. Right of Entry A~eements for the retaining wall construction will be required from Lots 8, 18, and 19, Block 1, Lake Susan Hills 3rd Addition. Platted drainage and utility easements currently exist on these three lots. Permits and approvals will be required from the following: Minnesota Pollution Control Agency Metropolitan Council Environmental Services Minnesota Department of Health Minnesota Department of Natural Resources Board of Water and Soil Resources Watershed District City of Chanhassen The proposed street and utility improvements with this project do not m~et the mandatory EAW (Environmental Assessment Worksheet) thresholds as defined in Part 4410.4300 of the Environmental Quality Board's rules. An EAW was prepared as part of the sanitary sewer improvements previously installed under Project 91-17. Review of the potential for significant environmental effects for the public improvements will be made through the permitting process from the agencies listed above. Therefore, the preparation of EAW specifically for the street and utility improvements for this project is not mandatory. However, the developer is required to complete an EAW due to building square footage as defined in 4410.4300, subp 14 of the EQB rules. We recommend that the proposed street and utility improvements contained herein be included as part of the EAW prepared by the developer. Lake Drive ~Vest Street and Utility Improvements Feasibility Report Page 15 VII. Summary and Recommendations This report presents an evaluation of the feasibility of constructing a municipal street and utilities necessary to serve the project area. The report provides estimated costs of the proposed improvements and presents a preliminary assessment roll for the construction. The total estimated cost for this project is $1,456,100.00, including both construction and indirect costs. Figures 2 and 3 in the next section of this report show the proposed sanitary sewer and water main construction. Figure 4 shows the street, storm sewer, and trail aligurnents. The proposed work is necessary, cost effective, and feasible from an engineering standpoint. Based on the results of our investigation for this report, the following recommendations are presented for the Chanhassen City Council: 1. This report be adopted as the criteria for installation of the street and utility improvements contained herein. 2. The City review and adopt the proposed assessment and financing methods contained herein. A formal public hearing be held to discuss the proposed improvements and assessments. All properties that are proposed to be assessed and all properties within 500 feet of the project area will be notified of the publi, c heating. Lake Drive West Street and Utility Improvements Feasibili~ Report Page 16 APPENDIX A PRELIMINARY COST ESTIMATE LAKE DRIVE WEST, PROJECT 98-16 FEBRUARY 17, 1999 No. Item Units Qty Unit Price Total Pric~- Part la - Sanitary Sewer - Eden Trace 1 Connect ~o existing manhole, core drill EA 6 5500.00 53,000.00 2 24" RCP Sanitary sewer LF 581 $45.00 $26,145.00 3 8" PVC sanitary sewer service LF 195 $18.00 $3,510.00 4 4' diameter sanitary manholes EA 3 $1,450.00 $4,350.00 5 4" Insulation SF 250 $3.00 S750.00 6 4 ft. dia. MH depth ~eater than 8 feet LF 5 $90.00 S450.00 . Total Construction $38,205.00 · Plus 30% - Legal, Administration & Engineering S 11,495.00 Total Part 1 a - Sanitary Sewer $49,700.00 Part lb - Sanitary Sewer - Lake Susan 7 8" PVC sanitary sewer service LF 215 $18.00 $3,870.00 8 4' diameter sanitary, man.holes EA 2 $1,450.00 52,900.00 Total Construction S6,770.00 iPlus 30% - Legal, Administration & Engineering i S2,030.00 Total Part lb - Sanitary Sewer :. S8,800.00 :Part 2 - Water Main 9 'Connect to existing water main ~ EA 2 S400.00 $800.00 10 12" water main LF 3610 $26.00 $93,860.00 1 l 8" water main LF 390 S16.00 56,240.00 12 ~6" water main LF 220 $14.00 $3,080.00 13 12" butterfly valve and box EA 2 $1,200.00 $2,400.00 14 8" gate valve and box EA 1 $700.00 $700.00 15 ~6" gate valve and box EA 10 $550.00 S5,500.00 16 i Hydrant w/marker sign in place EA 7 $1,600.00 511,200.00 17 Water main fittings LB 7585 $2.00 $I5.170.00 Total Construction 5138.950.00 Plus 30% - Legal, Administration & Engineer/rig $41,650.00 Total Part 2 - Water Main $t80,600,00 Part 3 - Storm Sewer 18 Salvage 24" sanitary pipe LF 475 $5.00 52,375.00 19 12" RCP storm sewer, Class 5 LF 120 $21.00 $2,520.00 20 15" RCP storm sewer, Class 5 LF 450 524.00 510,$00.00 21 18" RCP storm sewer, Class 5 LF 995 526.00 525,870.00 _ 22 Install Salvaged 24" RCP storm sewer, Class 3 LF 400 $20.00 $8,000.00 __ Chan~assen, MN K:\393\393-98-810 A- 1 APPENDIX A PRELIMINARY COST ESTIMATE LAKE DRIVE WEST, PROJECT 98-'16 FEBRUARY 17, '1999 23 36" RCP storm sewer, Class 3 LF 109 $50.00 $5,450.00 24 -4 ft. diameter storm MH (Plate 2101) EA 6 $1,500.00 $9,000.00 25 :Std. 2 ftx 3 ft CB w/cstg. (Plate 3101) EA 9 $1,100.00 $9,900.00 26 4 ft. diameter storm CBMH (Plate 3102) EA 2 $1,400.00 $2,800.00 27 .6 ft. diameter storm CBMH (Plate 3102) EA 1 52,800.00 $2,800.00 28 :18" RCP flared end section EA 2 $700.00 $1,400.00 29 ~.36" RCP flared end section EA ' 1 $1,500.00 $1,500.00 30 !24" RCP storm sewer, Class 3 LF 290 $45.00 $13,050.00 31 :Class 1II Riprap, placed at flared end section CY 30 $55.00 $1,650.00 ;Total Construction $97,115.00 , Plus 30% - Legal, Administration & Engineering $29,085.00 Total Part 3 - Storm Sewer $126,200.00 Part 4 - Streets 32 Mobilization LS 1 $4,000.00 $4,000.00 33 Traffic control LS 1 $12,200.00 $12,200.00 34 :Landscaping LS 1 $25,000.00 $25,000.00 35 !Excavation and ~ading for trail LS 1 $1,500.00 $1,500.00 36 :Test rolling LF 3360 $1.00 $3,360.00 37 Sub~ade preparation LF 3360 $2.00 $6,720.00 38 Select Granular Borrow (CV) CY 10775 $11.00 $118,525.00 39 Ag~egate base, Class 5 TN 11655 $8.50 $99,067.50 40 Bituminous Wear Course, Type 41 TN 2030 $29.00 $58,870.00 41 Bituminous Binder Course, Type 41 TN 1490 $27.00 $40,230.00 42 Bituminous Base Course, Type 31 TN 1865 $27.00 .. $50,355.00 43 iPrep of bit. surface for wear paving 2000 LS 1 $3,000.00 $3,000.00 44 Bituminous material for tack coat GAL 1355 $1.50 $2,032.50 45 4" Polyethylene drain tile ; LF 6725 $5.00 $33,625.00 46 7-1/2" concrete driveway (Plate 5207) : SF 215 $4.00 $860.00 47 B618 concrete curb and gutter : LF 6900 $7.00 $48,300.00 48 Pedestrian curb ramp EA 2 $235.00 $470.00 49 Modular Block Retaining Wall SF 7370 $25.00 $184,250.00 50 Guard Rail LF 690 $10.00 $6,900.00 51 Lighting unit, Type R3 EA 22 $2,200.00 $48,400.00 52 2" NMC Conduit, Sch. 40 LF 6720 $3.75 $25,200.00 53 2" NMC Conduit, Sch. 80 LF 300 $4.50 $1,350.00 54 #2 AWG Wire LF 150 $1.75 $262.50 Chanhassen, MN K:\3931393-98-810 A-2 APPENDIX A PRELIMINARY COST ESTIMATE LAKE DRIVE WEST, PROJECT 98-16 FEBRUARY 17, 1999 55 #6 AWG Wire LF 5000 $0.50 52,500.00 56 Spare luminaries and ballast (Plate 5240) EA 2 $450.00 $900.00 57 Sign panels, Type C SF 90 $30.00 $2,700.00 58 4" double, solid line, yellow paint LF 3360 $1.25 $4,200.00 59 '12" stop line, white epoxy LF 36 $12.00 $432.00 60 1-1/4" rock for entrance mai: TN 200 $12.00 $2,400.00 61 Protection of catch basin in street EA 10 $50.00 $500.00 62 Seeding w/mulch & fertilizer and 6" salv. topsoil AC ': 6.5 $1,200.00 $7,800.00 63 iSodding, lawn type SY i 6175 $2.50 $15,437.50 64 Silt fence, regular LF :, 1200 $2.50 $3,000.00 65 Wood fiber blanket SY ! 1600 $2.00 $3,200.00 Total Conslx'uction ! $817,547.00 Plus 30% - Legal, Admin. & Engineer/rig i S245,253.00 Total Part 4 - Streets i $1,062,800.00 Part 5 - Parking Area (Sunset Ridge Park) 66 Grading LS 1 $1,600.00 S 1,600.00 67 Restoration LS 1 $1,000.00 $1,000.00 68 Ag=o-regate base, Class 5 TN 970 $8.50 $8,245.00 69 :Bituminous Wear Course, Type 41 TN 120 $29.00 $3,480.00 70 ,.Bituminous Base Course, Type 31 TN 120 527.00 $3,240.00 71 B618 concrete curb and gutter LF 585 $7.00 54,095.00 Total Construction $21,660.00 Plus 30% - Legal, Admin. & Engineering 56,340.00 Total Part 5 - Parking Area $28,000.00 Total Total Total Total Total Part la - Sanitary Sewer - Eden Trace Dev. Part lb - Sanitary Sewer - Lake Susan Part. Part 2 - Water Main Part 3 - Storm Sewer Part 4 - Streets Total Part 5 - Parking Area (Sunset Ridge Park) Total Estimated Project Cost $49,700.00 S8,800.00 $180,600.00 S 126,200.00 51,062,800.00 528,000.00 $1,456,100.00 Chan~assen, MN K:\393\393-98-810 A-3 CITY 2OO LAKE SUSAN PARTNERSHIP XISTING TRUNK SANITARY SEWEI: SET PARK RIDGE JDU~ON RD. ,_,~ X ~ ',_3 Ri VE WE S T FIGURE 2, SANITARY SEWER -'::'3RUARY 1999 k: ~393~39~810%FI02 CONNECT TO EXI', NG WM :ITY PR( PROPOSED 12" WATER MAIN LAKE SUSAN PARTNERSHIP SUNSET RIDGE PARK AUDUBON RD. CONNECT TO EXISTING WM CHANHASSEN, MINNESOTA LAKE DRIVE WEST FIGURE 3, WATER MAIN FEBRUARY 1999 k: ~393\395810~FIG5 EXISTING TR AND UNDERF ASS /CITY PROPERT' TURN 56' LANE LAKE SUSAN PARTNERSHIP STALL ET RIDGE '~' ~DE BITUMINOUS ~ "~ROPOSED - '"-..~ED E S TRIAN CROSSING AUDUBON RD. CHANHASSFN, MINNESOTA LAKE DRIVE WEST FIGURE 4, STREET, TRAIL, AND FEBRUARY 199g k: ~393~sg~810~FIG4 STORM SEWER (~/NCI TY PROP 25. 1900, (~) LAKE SUSAN PARTNERSHIP PIN 25.0140200 ¸ET PIN 25. 4~ RIDGE TO ASSESSED ~OAVE STOCKDALE/ EOGEWORK BUILDERS PIN 25.014.0900 AUDUBON RD. CHANHASSEN, MINNESOTA LAKE DRIVE WEST, PROJECT 98-16 FIGURE 7, AREA TO BE ASSESSED FEBRUARY ~ 999 k: ~593~595810~FIO6 (~) CITY PROP: PIN 25. (~LAKE SUSAN PARTNERSHIP PIN 25.0140200 Front footoge = 1840' iUALSE T RIDGE PIN 25.4( t foo STOCKDALE/ I EDGEWORK BUILDERS$ AUDUBON RD. ~ =Street Assess oot CHANHASSEN, MINNESOTA LAKE DRIVE WEST, PROJECT 98-16 FIGURE 8, ASSESSABLE FOOTAGE FEBRUARY 1999 k: X393X393810~FIG8