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1d 2005 Street Improvements CITY OF CHANHASSEN 7700 Markel Boulevard PO Box 147 Chanhassec, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone 952.227.IIBO 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 2310CoullerBoulevard Phone 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone 952.227.1300 Fax 952.227.1310 Senior Center Phone 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us .1cL MEMORANDUM <7°, TO: Paul Oehme, City Engineer/Dir. of Public Works 'c;' Matt Saam, Assistant City Engineer ~9' '~.'i.. (~, March 21 2005 .(\- , FROM: DATE: SUBJ: Approve Plans & Specifications; Authorize Advertisement of Bids for the 2005 Residential Street Improvement Project No. 05-01 REQUESTED ACTION (Simple Majority Vote) The City Council is requested to approve the plans and specifications and authorize advertisement of bids for this year's Street Improvement Project. BACKGROUND On September 27,2004, the City Council authorized the preparation of a feasibility study for this project. On January 10,2005, the City Council approved the feasibility study and authorized the preparation of plans and specification for the project. DISCUSSION The Pavement Management Program has identified the street segments listed below for rehabilitation at this time. HTPO, the City's consultant for this project, has completed plans and specifications for the project. The plans and specifications are on file in the Engineering Department. Two neighborhood meetings have been held to take input from residents on this project. A brief summary of each of the proposed improvement areas is provided below. Lake Lucv Road Area . Project area includes Lake Lucy Road (from Galpin Boulevard to Powers Boulevard), Steller Court, and Charing Bend. . Proposed improvements include: narrowing Lake Lucy Road from 36-feet wide down to 32-feet; edge milling and overlaying all of the streets; installing concrete curb and gutter on Lake Lucy Road and Steller Court; adding an off-street trail along the north side of Lake Lucy Road; and adding a southbound turn lane at the intersection of Lake Lucy RoadIPowers Boulevard. The City of Chanhassen . A growing community with clean lakes, Quality schools, a charming downtown, IhrlVlng businesses, winding trails, and beautilul parks A gœat place 10 live, work, and play Paul Oehme March 21, 2005 Page 2 · Street assessments are proposed for those properties that access onto the roads within the project area. The assessments are for 40% of the improvements for a residential roadway and new curb and gutter. The assessments do not include the road narrowing, trail improvements, or oversizing of the roadway from a residential to a collector. The assessments were calculated on a per lot basis. The preliminary assessment amount for Lake Lucy Road and Steller Court is $2,892/10t. The assessment amount for Charing Bend of $1,627 is slightly less since the street already has curb and gutter. The street assessments are proposed to be assessed over an 8-year period at 6% interest. Pioneer Trail Area · Project area includes Foxford Road, Eastwood Court, Meadowlark Lane, Deebrook Drive, Homestead Lane, Flintlock Trail, and Pineview Court. · Proposed improvements generally include an edge mill, crack repair, and a 1.5" overlay of the full street width. It should be noted that staff intends to bid out both an edge mill and overlay along with an alternate for a full-depth mill and overlay to determine which cost is more competitive. · Street assessments for the area are proposed in accordance with past practice and the City's assessment practice at a rate of 40% of the project cost to the benefiting lots that abut the streets within the project area. The assessments were calculated on a per lot basis. The proposed assessments for the lots in this area range from approximately $1,838 to $2,433. The street assessments are proposed to be assessed over an 8-year period at 6% interest. Paul Oehme March 21, 2005 Page 3 I ¡j\;';'-,\ , ,...~..., , ;;"" ; r'l <C::::'::i'::ï:::l""':::::~::T ! ~: : I: I , I ',~:!: :L~~$:i:i 'i ~) HIt;~>;: ',/ \~,: f .~/ /'1, "':' .:L-~ / ",'-'/ /' , , :.' , -···4 . .,l~'~\ ". ~4', . /~~" in I i ,l-.t/ , "'>-',,< """Tr II : ,ii"f/-/" .~'-( . Chan View Area · Project area includes: Market Boulevard north of W. 78th Street and Chan View between Market Boulevard and Laredo Drive. · Proposed improvements include an edge mill, crack repair and overlay of the full street width and storm sewer improvements. · Assessments are proposed for all properties that access the roadways. This includes three City properties: Library site, City Hall, and the Fire Station. Only two private properties are proposed to be assessed: the Post Office site and the Chanhassen Bank property. Assessments for this area were calculated on a front- foot basis. The proposed assessment for the Post Office is $8,719 and $4,228 for the Chanhassen Bank. The street assessments are proposed to be assessed over an 8-year period at 6% interest. . Paul Oehme March 21, 2005 Page 4 " :;; ...J W. 78th Street Citv Hall & Fire Station . Proposed improvements include milling and overlaying the two eastern parking lots of City Hall and the Fire Station #1 parking lot. The fire station is also proposed to receive an 8" thick concrete driveway for the heavy trucks that use the station's garage. . No assessments are proposed for this portion of the project since they are City- owned. Miscellaneous Work Included in this year's project is miscellaneous curb and gutter repair at various locations throughout the city and trail repairs along Minnewashta Parkway. By including these items in a large street improvement project, it is anticipated the City will receive better bids verses obtaining quotes from contractors for this work. Cost & Funding The current construction cost estimate for the project is $1.46 Million. This is approximately 16% less than the feasibility study estimate of $1.74 Million. The cost savings can be attributed to the elimination of the sanitary sewer and watermain improvements along Lake Lucy Road. The project is proposed to be financed from a combination of assessments, City storm sewer fund, MSA fund, capital replacement fund, pavement management fund, and bonding. Paul Oehme March 21, 2005 Page 5 The proposed funding allocation is: Assessments Storm Sewer MSA Fund Capital Fund Pavement Fund Bonds Total Construction Cost $309,837 $ 32,457 $619,676 $139,713 $ 70,000 $290,803 $1,462,486 Total Project Cost $402,788 $ 42,194 $774,595 $181,627 $ 70,000 $378,044 $1,849,248 City staff envisions the following proposed schedule for the project: Approve Plans & Authorize Bids at City Council Meeting Send Out Final Assessment Amount Notices to Residents )f: Neighborhood Meeting Hold Assessment Hearing & Award Bid at City Council Meeting Construction Work Begins Construction Substantially Completed RECQMMENDATIQN Staff recommends that the City Council adopt the following motion: Feasibilitv Estimate $954,914 $ 50,365 $644,535 $130,725 $ 65,000 $395,930 $2,241,469 3/28/05 5/5/05 Early/Mid May.~ 5/23/05 Early June Late August "The Chanhassen City Council approves the plans and specifications and authorizes the advertisement of bids for the 2005 Street Improvement Project." c: Dave Roedel, HTPO g:\eng\public\OS-OI\approve plans.doc