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E-4 2014 Street Project: Call Assessment HearingCITY OF 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.2271100 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: 952.2271130 Fax: 952.227.1110 Public Works 7901 Park Place 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 MEMORANDUM TO: Paul Oehme, Director of Public Works /City Engineer FROM: Alyson Fauske, Assistant City Engineer DATE: March 24, 2014 0w SUBJ: 2014 Street Improvement Project 14 -01: Call Assessment Hearing PROPOSED MOTION "The City Council is recommended to adopt a resolution calling the assessment hearing for the 2014 Street Improvement Project No. 14 -01 for Monday, April 28, 2014. City Council approval requires a simple majority vote of those present." The 2014 project includes the reconstruction of approximately 1.1 miles of streets, replacement of all the watermain within Minnewashta Shores, installation of new water main within Kiowa Trail, sanitary sewer replacement and repair, and miscellaneous storm sewer improvements. The bid opening is scheduled for Thursday, March 27, 2014. It is recommended to call the assessment hearing in order to keep the project on schedule. FUNDING Special assessments to the benefitting properties are proposed to pay for 40% of the street costs associated with this project. The residents of Kiowa Trail ® Proposed 2014 Street and Utility Reconstruction Project 't are proposed to be assessed for 100% of the watermain installation costs within Kiowa Trail, with the City paying for the pressure reducing station. The remainder of the project costs will be paid from the revolving street assessment account and utility funds. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow 2014 Street Improvement Project 14 -01 Call Assessment Hearing March 24, 2014 Page 2 Feasibility Study Estimate Funding Source Minnewashta Shores Kiowa Trail Total Budget ST -012: Street Improvement $956,877.19 $442,359.08 $1,399,236.27 $1,400,000 $170,371.39 W -024: Water Main $416,594.39 (100% assessed) $434,744.39 $700,000 Replacement $18,150.00 (100 city) SS -014: Sanitary Sewer Replacement $24,352.10 $6,318.62 $30,670.72 $300,000 SWMP -019: Stormwater $116,611.33 $196,549.98 $200,000 Management (Street to $79,938.65 to +$20,000 Improvement $129,273.98 $209,212.63 from Watershed Projects) Totals $1,510,000 $718,000 $2,228,000 $2,600,000 The estimated costs include 10% contingency and 10% indirect costs Per state statute, the City Council must call the assessment hearing and publish the hearing date at least two weeks prior to the assessment hearing. Staff will publish the notice in the April 10, 2014 edition of the Chanhassen Villager. This schedule provides just over two weeks time between the publication date and the assessment hearing. SCHEDULE The anticipated project schedule is as follows: Assessment Hearing: April 28, 2014 Work Begins: Spring, 2014 Substantial Completion: August 29, 2014 Attachments: 1. Resolution 2. CIP sheets gAwg\public \_2014 projects \14 -01 street morstruction\call assessment hrg 03- 24- 2014.doez CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: March 24, 2014 RESOLUTION NO: 2014 -XX MOTION BY: SECONDED BY: A RESOLUTION CALLING THE ASSESSMENT HEARING FOR THE 2014 STREET & UTILITY IMPROVEMENT PROJECT NO. 14-01 WHEREAS, Minnesota State Statute 429 regarding special assessments for public improvement projects requires City Council to officially set the assessment hearing date for capital improvement projects. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CHANHASSEN, MINNESOTA: 1. A hearing shall be held on the 28`h day of April, 2014 in the Council Chambers at City Hall at 7:00 p.m. to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The city clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and shall state in the notice the total cost of the improvement. The clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City of Chanhassen, except that no interest shall be charged if the entire assessment is paid within 90 days from the adoption of the assessment. The property owner may at any time thereafter, pay to the City of Chanhassen the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the succeeding year. Passed and adopted by the Chanhassen City Council this 24`" day of March, 2014. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT Capital Improvement Program 2014 rhru 2018 City of Chanhassen, MN Project ST -012 Project Name Annual Street Improvement Program eccuunint bVl -xiX[ -0751 Account #2 Account #3 Account #4 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Streets/Highways Priority Na Total Project Cost: $21,145,000 mnual project to rehabilitate and reconstruct streets in the City. Current 5 -year plan shows the following neighborhood areas: 2014 - Dartmouth Drive, Cypress Drive and Kiowa Trail 2015 - Carver Beach area (south and west of Carver Beach Road), Ches Mar Drive, Lone Cedar, Saddlebrook Pass neighborhood MSA - Bluff Creek Drive and Trail 2016 - North Manor Road, Washta Bay Road, Tanagers Lane, Sandpiper Trail, Piper Ridge Lane and Minnewashta Woods Drive MSA - Park Road, Park Court, Park Drive and Park Place 2017 - Flamingo Drive area and 96th Street MSA - Kerber Blvd and bituminous trails 2018 - Orchard Lane, Forest Avenue, Forest Circle, Oriole Avenue and 64th Street City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends th of the street and is cost effective, a street will eventually deteriorate to a point that further maintenance is no longer cost effective. abilitation projects extend the life of the street. In cases when utilities or poor sub grade needs to be replaced or where streets have norated to a point where rehabilitation will no longer be practical, reconstruction of the street is necessary. A feasibility study is written to ider the merits of the project and scope of work. Highway 212 improvement project included a pedestrian trail along the first 2,500 feet of Bluff Creek Drive. The resulting "gap" represents a ing link in the City's trail system. Bluff Creek Drive is a difficult stretch of road to negotiate as a pedestrian in the absence of a trail. This trail ient will be constructed along with the 2015 MSA street reconstruction. Prior Expenditures 2014 2015 2016 2017 2018 Total F-8,-29-5,0001 Construction 1,400,000 3,150,000 2,900,000 2,900,000 2,500,000 12,850,000 Total Total 1,400,000 3,150,000 2,900,000 2,900,000 2,5001000 12,850,000 Prior Funding Sources 2014 2015 2016 2017 2018 8,295,000 Assessment/Revolving Assess 1,400,000 1,850,000 1,500,000 1,500,000 1,500,000 Total MSA 800,000 1,400,000 1,400,000 1,OOD,000 Park Dedication Fund 500,000 Total 7,750,000 4,690,000 Total 1,400,000 3,150,000 2,900,000 2,900,000 2,500,000 12,050,000 may decrease maintenance costs. PO'7 Capital Improvement Program 2014 rhru 2018 City of Chanhassen, NN Project# W -024 Project Name Watermaia Replacement �--Rg »A ivu -rvz -qql Account #3 Account #2 Account #4 "ne"t of existing water main lines in coordination with the reconstruction for street rehabilitation projects. Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Priority n/a Total Project Cost: $3,875,000 street projects or minor fixes of water distribution ity considers the condition of the existing utilities in the process to select meets for rehabilitation in an effort to realize cost savings by lidating these projects and also to avoid potential cuts in recently improved meets. If significant repairs are necessary to the existing water replacement may be the most cost effective option. Given the highly corrosive soils in the City, water main replacement is an ongoing I in the City. Prior 1,675,000 Total Prior 1,675,000 Total Finding Sources 2014 2015 2016 2017 2018 Total 700,ODO 125,000 700,000 75,000 600,000 2,200,000 Total 700,000 125,000 700,000 75,000 600,000 2,200,000 2014 2015 2016 125,000 2017 2018 Total Total 700,000 125,000 700,000 75,000 600,000 2,200,000 will decrease maintenance costs. P11'7 Capital Improvement Program 2014 fhru 2018 City of Chanhassen, MN Project # SS -014 Project Name Sanitary Sewer Replacement Account #1 701 - 70254751 Account #2 Justification fhe City considers the cord" onsolidating these projects. Account #3 Account #4 sanitary sewer Department Sanitary Sewer Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Priority n/a Total Project Cost: $1,590,000 with the reconstruction of the City street, existing utilities in the process to select streets for rehabilitation in an effort to realize cost Prior Expenditures 2014 2015 2016 2017 2018 Total F-62-5—,00-01 Construction 300,000 75,000 300,000 40,000 250,000 965,000 Total Total 300,000 75,000 300,000 40,000 250,000 965,000 Prior Funding Sources 2014 2015 2016 2017 2018 Total 625,000 Sewer Utility Fund 300,000 75,000 300,000 40,000 250,000 965,000 Total Total 300,000 75,000 300,000 40,000 250,000 965,000 decrease maintenance costs. P88 Capital Improvement Program 2014 rhru 2018 City of Chanhassen, MN Project# SWMP -019 Project Name Street Improvement Projects - Storm Water Mgmt Account #1 720 - 70254751 Account #2 Account #3 Account #4 annual amount set aside for storm water management infrastructure construction or ertaken by the engineering and public works departments. Justification Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Unassigned Category SWMP Priority n/a Total Project Cost: $1,625,000 associated with street improvement projects nprovement projects frequently require construction or expansion of storm water management infrastructure in order to comply state and local regulations, as well as protecting existing and proposed development adjacent to the projects. Prior Expenditures 2014 2015 2016 2017 2018 Total .F-90-0-50-01 construction 200,000 50,000 200,000 75,000 200,000 725,000 Total Total Total 200,000 50,000 200,000 75,000 200,000 725,000 Prior Funding Sources 2014 2015 2016 2017 2018 Total 900,000 Surface Water Utility Fund 200,000 50,000 200,000 75,000 200,000 725,000 Total Total 200,000 50,000 200,000 75,000 200,000 725,000 maintenance will be required. P106 map I r CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: February 24, 2014 RESOLUTION NO: 2014- MOTION BY: SECONDED BY: A RESOLUTION ORDERING THE PROJECT, APPROVING THE FEASIBILITY STUDY, AUTHORIZING PREPARATION OF PLANS AND SPECIFICATIONS AND APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING AD FOR BIDS FOR THE 2014 STREET AND UTILITY IMPROVEMENT (KIOWA TRAIL AREA) PROJECT NO. 14 -01 WHEREAS, on December 9, 2013, the City Council received the feasibility report for the 2014 Street Reconstruction Project and called for the public hearing to be held on January 27, 2014 for the 2014 Street Reconstruction Project (Kiowa Trail Area), and AND WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 27h day of January, 2014. The public hearing was closed. Action was taken to table the motion until the February 24, 2014 City Council meeting at which all persons desiring to be heard will be given an opportunity to be heard thereon. NOW, THEREFORE, BE IT RESOLVED by the Chanhassen City Council: Such improvement is necessary, cost - effective, and feasible as detailed in the feasibility report. 2. Such improvement is hereby ordered as proposed in the Council resolution adopted February 24, 2014. 3. Approve the feasibility study, authorize preparation of the plans and specifications, and approve the plans and specifications, a copy of which can be reviewed at the office of the City Engineer, for the 2014 Street Reconstruction (Kiowa Trail Area) Project No. 14 -01. 4. The city clerk shall prepare and cause to be inserted in the official city newspaper and QuestCDN, an advertisement for bids upon the making of such improvement under such approved plans and specifications. The ad shall be published at least three times, shall specify the work to be done, shall state that bids will be opened and that the responsibility of the bidders will be considered by the Council at 7:00 PM on Monday, April 28, 2014, for the 2014 Street Reconstruction (Kiowa Trail Area) Project No. 14 -01, in the Council Chambers of the City Hall. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless sealed and filed with the clerk and accompanied by a bid security payable to the clerk for 5% of the amount of such bid.