Loading...
E-3b. 2015 Street Projects Kerber Blvd0 CITY OF 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 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us C-3b TO: Paul Oehme, Director of Public Works /City Engineer-Pa' R6 FROM: Alyson Fauske, Assistant City Engineer �. DATE: December 8, 2014 A;1 SUBJECT: 2015 Street Rehabilitation Project No. 15 -02: Accept Feasibility Study; Call Public Hearing PROPOSED MOTION "The City Council adopts the attached resolution accepting the feasibility report for the 2015 Street Rehabilitation Project No. 15 -02 and calls the public hearing for February 9, 2015. City Council approval requires a simple majority vote of the City Council present." At the August 11, 2014 work session, staff reviewed with Council the proposed 2015 Street Improvements to the Carver Beach area. Kerber Boulevard, a Municipal State Aid Route is also proposed to be resurfaced in 2015. On October 27, 2014, the City Council authorized preparation of the feasibility study. Every year the City considers streets that are in poor condition to be rehabilitated or reconstructed. For the 2015 Street Rehabilitation Project, staff is proposing to rehabilitate approximately 1.4 miles of a Municipal State Aid street: Kerber Boulevard. This street was identified by the City's Pavement Management software in conjunction with site investigations. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Paul Oehme 2015 Street Improvement Project: Accept Feasibility Study; Call Public Hearing December 8, 2014 Page 2 The proposed improvements generally consist of milling 4" of pavement and overlaying the pavement surface. Severe pavement and subgrade distresses will be removed and replaced. Minor drainage improvements are also proposed to be addressed. The water main is thought to be in relatively good condition since there are no major water main breaks in the area and the hydrant bolts appear to be in good condition. A feasibility report was prepared by the Engineering Department staff. Due to the proposed 4.3 mile mill and overlay project within Carver Beach, the plans for the Kerber Boulevard improvements will be completed by Kimley -Horn and Associates. City staff prepared the feasibility study and will perform the construction observation. A copy of the feasibility report is available in the Engineering Department. Below is a summary of the feasibility findings. Kerber Boulevard north of West 78a` Street to Powers Boulevard is proposed to be resurfaced in 2015. This project area consists of 1.4 miles of improvement. The portion south of West 78th Street was resurfaced in 2011 with the West 78a' Street improvements. Funding for this project is predicated on MnDOT advancing funds from the state aid account. Kerber Boulevard was constructed in 1980, with the exception of the southern leg between City Hall and West 78d' Street, which was constructed in 1940. The street was overlaid in 1996 and last sealcoated in 2007. The PCI of the street segments are shown on the adjacent graphic. A PCI of 100 represents a new street. For a local street, a PCI between 45 and 65 typically warrants a mill and overlay. Subgrade corrections would be done as needed. The street is urbanized. Damaged curb and gutter will be replaced. Some storm sewer improvements are anticipated. There is little sanitary sewer within Kerber Boulevard. Sanitary sewer crossings will be televised to determine the scope of repair work. g:\eng\public \_2015 projects \15 -02 kerber boulevard overlay \12 -08 -2014 accept feasibility 15- 02.docx �s t P: t X11 � n s 'A S �P«. vme k 40 ix F e;ry Park g:\eng\public \_2015 projects \15 -02 kerber boulevard overlay \12 -08 -2014 accept feasibility 15- 02.docx Paul Oehme 2015 Street Improvement Project: Accept Feasibility Study; Call Public Hearing December 8, 2014 Page 3 Ductile iron water main is within the street. There is one documented water main break just north of West 78th Street. Staff recommends that the valves and some of the hydrants be replaced in conjunction with the project. Typically, gate valve bolts that are in the ground and exposed to soils for this length of time have a tendency to corrode and break. The trail along Kerber Boulevard has a low PCI rating as shown on the graphic to the right, and should be replaced at this time. No new trail segments are proposed to be added to Kerber Boulevard. Curb ramps to the trail along Kerber Boulevard should be replaced in accordance with the Americans with Disabilities Act requirements. City staff has received public comment requesting the designation and marking of a pedestrian crossing on Kerber Boulevard approximately 250 feet north of West 78b Street. This crossing would be near the driveway accesses for the Byerly's grocery store and the Chanhassen Library. According to the City's traffic consultant, this is not a safe location for pedestrians to cross Kerber Boulevard given the driveways and proximity to the entrance to the southbound Kerber Boulevard turn lane. Providing a marked crosswalk does not provide increased safety therefore this location is not recommended for a crosswalk. It is recommended that pedestrians cross with the signal at West 78th Street. BERBER BLyp m� 9 Ig 1A N 0)�L O y 0 m m r w <A M O City staff has also received requests for a marked crosswalk at the intersection of Kerber Boulevard and Redwing Lane. Minnesota statutes give pedestrians the right -of -way when crossing at an intersection whether it is marked or not. Studies have shown that marked crosswalks at an uncontrolled crossing do not provide safety benefits over unmarked crosswalks without additional safety enhancements. In order to provide consistency in crosswalk marking application throughout the City, staff recommends not marking uncontrolled pedestrian crossings without location- specific safety reasons. The loop detectors to the signals at West 78th Street will be evaluated to determine if they will be impacted by the proposed improvements. g: \eng \public \_2015 projects \15 -02 kerber boulevard overlay \12 -08 -2014 accept feasibility 15 -02.docz Paul Oehme 2015 Street Improvement Project: Accept Feasibility Study; Call Public Hearing December 8, 2014 Page 4 PROJECT FUNDING Special assessments to the benefitting properties are proposed to pay for a portion of the proposed 2015 Street Improvement Project No. 15 -02 per the City's assessment practice. The remaining project costs are proposed to be paid from City funds. All the utility improvements are proposed to be paid for by the associated utility fund. The preliminary funding is shown below: Fundin Source Estimated Amount g Project Cost Budgeted Municipal State Aid Fund Water Utility Fund Kerber Boulevard is a 40 -foot wide collector road with few properties accessing the street. The City's practice is to assess benefitting properties 40% of the equivalent cost of a 31 -foot wide residential roadway. Due to the limited number of benefitting properties, assessments are proposed to be established by a front- footage basis. The IRET (Byerly's) property was assessed for 100% benefit to West 78 Street with the 2011 resurfacing project and therefore is not included in the proposed assessment roll for City Project No. 15 -02. The preliminary assessment calculations are shown below. $1,115,000 $20,000 $1,400,000 •West Wage Ruatl 3 `° Estimated cost of Kerber Boulevard resurfacing, 31 -foot wide road: $906,675 Total front footage of Kerber Boulevard: 15,242 ft $906,675 - 15,242 ff= $59.49/ff 40% assessed: 40% of $59.49/ff= $23.79/ff Carver County CDA: 397 ff x $23.79/ff = $9,444.63 West Village Townhomes: 635.51 ff(per CIC plat) x $23.79/ff= $15,118.78 $15,118.78= 64 units (per CIC plat) _ $236.23/unit The cost estimate includes a 10% contingency and 5% indirect costs. g: \mg\public \_2015 projects \15 -02 kerber boulevard overlay \12 -08 -2014 accept feasibility 15 -02.docx $20,000 A Vega Onve 3 � U Paul Oehme 2015 Street Improvement Project: Accept Feasibility Study; Call Public Hearing December 8, 2014 Page 5 SCHEDULE The proposed project schedule is as follows: Public Hearing/Order Plans & Specifications Approve Plans & Specifications; Order Ad for Bids Bid Opening Assessment Hearing Project Begins Substantial Completion Attachment: Resolution CIP Sheets g: \eng \public \_2015 projects \15 -02 kerber boulevard overlay \12 -08 -2014 accept feasibility 15 -02.docx February 9, 2015 February 23, 2015 March 20, 2015 April 27, 2015 May, 2015 August 30, 2015 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 8, 2014 RESOLUTION NO: 2014 -XX MOTION BY: BY: A RESOLUTION ACCEPTING FEASIBILITY STUDY AND CALLING THE PUBLIC HEARING FOR THE KERBER BOULEVARD OVERAY PROJECT NO. 15 -02 WHEREAS, pursuant to resolution of the Council adopted October 27, 2014, a report has been prepared by City staff with reference to the above - referenced project, and this report is being received by the Council on December 8, 2014, and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost - effective, and feasible. NOW, THEREFORE, BE IT RESOLVED by the Chanhassen City Council: 1. The Council will consider the improvement of such project in accordance with the report and the assessment of abutting properties for a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429 at an estimated total cost of the street improvements of $1,114,575.00. 2. Public hearing for the proposed improvements within the Kerber Boulevard Overlay Project No. 15 -02 shall be held on February 9, 2015 in the Council Chambers of City Hall at 7:00 PM. The clerk shall give mailed and published notice of the hearing and improvement as required by law. Passed and adopted by the Chanhassen City Council this 8`" day of December, 2014. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT Projects By Funding Source 2015 thru 2019 Department Street Improvements City of Chanhassen, MN Contact Paul Oehme Project# ST -012 Project Name Annual Street Improvement Program Account #1 601 -xxxx 4751 Account 42 Account #3 Account#4 Type Improvement Useful Life Unassigned Category Streets/Highways Priority n/a Total Project Cost: $22,769,500 nnual project to rehabilitate and reconstruct streets in the City. Current 5 -year plan shows the following neighborhood areas: 2015 - Carver Beach area (south and west of Carver Beach Road) MSA - Kerber Blvd overlay (north of West 78th Street) and Dakota Ave (Hwy 5 to Lake Or E) 2016 - North Manor Road, Washta Bay Road, Tanagers Lane, Sandpiper Trail, Piper Ridge Lane and Minnewashm Woods Drive MSA - Park Road overlay and Park Place 2017 - Flamingo Drive area, Ches Mar Drive, Lone Cedar and Saddlebrook Pass neighborhood MSA - Bluff Creek Drive overlay and Bluff Creek Drive Trail extension. 2018 - Orchard Lane, Forest Avenue, Forest Circle, Oriole Avenue, 64th Street and 96th Street 2019 - Fox Path area, Frontier Trail (north of 77th Street), Choctaw and Kurvers Point City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends the 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 :riorated to a point where rehabilitation will no longer be practical, reconstruction of the street is necessary. A feasibility study is written to sider 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 ping link in the City's trail system south to Flying Cloud Drive. Bluff Creek Drive is a difficult stretch of road to negotiate as a pedestrian in ihsenne of a trail. This trail seement is thorned to be constructed along with the 2017 MSA street reconstruction. Prior Expenditures 2015 2016 2017 2018 2019 Total 9,695,W0 construction 3,250.000 2,460,000 3,022,400 1,687,300 2,654,800 13,074,500 Total Total 3,250,000 2,460,000 3,022,400 1,687,300 2,654,800 13,074,500 Prior Funding Sources 2015 2016 2017 2018 2019 Total 9,695,000 Assessment/Revolving 11850,000 1,560,000 1,622,400 1,687,300 1,754,800 8,474,500 Assess Fund Total MSA 1,400,000 900,ODD 1,400,000 9D0,000 4,600,000 Total 3,250,000 2,460,000 3,022,400 1,687,300 2,654,800 13,074,500 may decrease maintenance costs. Projects By Funding Source 2015 thru 2019 Department Surface Water Management City of Chanhassen, MN Contact Paul Oehme Project# SWMP -019 Project Name Street Improvement Projects - Storm Water Mgmt Account #1 720 -7025 -4751 Account #2 Account #3 Account H4 amount set aside for storm water management intri i by the engineering and public works departments. Type Improvement Useful Life Unassigned Category SWMP Priority n/a Total Project Cost: $1,775,000 or expansion associated with street improvement projects Justification itreet improvement projects frequently require construction or expansion of storm water management infrastructure in order to comply with edeml, state and local regulations, as well as protecting existing and proposed development adjacent to the projects. Prior 1,100,000 Total 2015 2016 2017 2018 2019 Total 125,000 Total 125,000 200,000 75,000 200,000 75,000 675,000 Prior Funding Sources 2015 2016 2017 2018 2019 Total F-I-,-100—,0001 Surface Water Utility Fund 125,000 200,000 75,000 200,000 75,000 675,000 Total Total 125,000 200,000 75,000 200,000 75,000 675,000 Budget Impact/Other Inventory, inspection and maintenance of new infrastructure will be required. Citywide. No map