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G-1. 2016 Mill & Overlay Project 16-05: Accept Bids & Award Contract; Assessment Hearing0 CITY OF CHANHASSEN 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 GI 0. TO: Paul Oehme, Director of Public Works/City Engineer FROM: Alyson Fauske, Assistant City Engineer DATE: May 9, 2016 SUBJ: 2016 Street Rehabilitation Project No. 16-05: Accept Bids, Hold Special Assessment Hearing and Award Contract PROPOSED MOTION "The City Council adopts the attached resolution accepting the bids and awards the contract for the 2016 Street Rehabilitation Project No. 16-05 to Northwest Asphalt Inc. in the amount of $713,385.02. The City Council adopts the assessment roll for City Project 16-05, Fox Chase and Trolls -Glen Rehabilitation and the attached resolution." City Council approval requires a simple majority vote of the City Council present. BACKGROUND At the June 22, 2015 work session, staff reviewed with Council the proposed 2016 Street Improvement areas. Staff also discussed with the Council the need to make improvements to more local streets than what is currently budgeted for in the Capital Improvement Plan (CIP). On October 26, 2015, the City Council authorized preparation of the feasibility study. On November 18, 2015, staff held an Open House for the proposed project. On December 14, 2015, the City Council accepted the feasibility study and ordered the public hearing. At the February 8, 2016 meeting, the City Council held the public hearing and authorized the preparation of plans and specifications. On March 14, 2016, the City Council approved the plans and specifications and authorized the advertisement for bids. g:\eng\public\_2016 projects\I6-05 2016 street resurfacing project\communication\20160509 cc memo assessment hearing.Ghwhassen is a Community for Life - Providing for Today and Planning for Tomorrow City Project 16-05 Assessment Hearing May 9, 2016 Page 2 On April 11, 2016, the City Council called for the assessment hearing. On May 4, 2016, staff held an open house for the project and discussed the proposed assessments. PROJECT SUMMARY The street segments within the proposed project were identified by the City's Pavement Management software in conjunction with site investigations and utility infrastructure inspection. The proposed improvements are similar to what was done in the Carver Beach area during the summer of 2015: reclaiming the pavement surface and the Class 5 underneath the pavement, removing the top four inches of reclaimed material, and paving two, two-inch lifts of asphalt. Severe pavement and subgrade distresses will be removed and replaced. Minor drainage improvements are also proposed to be addressed. The water main in each project area is thought to be in relatively good condition. Fox Chase Area (0.6 miles) The streets in this area are 30 years old and were sealcoated in 1993, 1998 and 2007. The street conditions in this area were last surveyed in 2013. The Pavement Condition Indices (PCIs) from the survey are shown on the adjacent map. A PCI below 45 typically warrants reconstruction, however, the utilities in the area are in fair condition, therefore staff recommends reclaiming the streets at this time. Subgrade corrections will be done as needed. „ za g:\eng\public\_2016 projects\I6-05 2016 street resurfacing project\communication\20160509 cc memo assessment hearing.docx Paul Oehme 2016 Street Rehabilitation Project 16-05: Assessment Hearing May 9, 2016 Page 3 The Fox Chase area includes a large paved area commonly referred to as an "eyebrow". This area is approximately 90 feet wide and 100 feet long. Staff presented an alternative to the "eyebrow" to the residents accessing the street which would minimize the mass of pavement surface in this area. There was not a consensus to proceed with the design, therefore the eyebrow will remain as is. Storm sewer is proposed to be extended within the northern portion of Fox Path to alleviate drainage issues in the area. The grades at the intersection of Fox Path and Pleasant View Road will be adjusted to reduce the runoff from Pleasant View Road on to Fox Path. The plan includes about 340 feet of draintile at various locations to address other drainage issues within the project area. Minor replacement and repairs of the existing storm sewer are also proposed. The water main in this area is ductile iron. There is one documented water main break in this area. The valves and hydrants in the project area are in good condition. The sanitary sewer system in this area has been televised. The work to be done in the area includes lining an offset joint and repairing inflow and infiltration (I&I) into the system, which will be done in conjunction with the 2016 I&I project. Trolls -Glen Area (0.4 miles) The streets in this area are between 40 and 44 years old and were sealcoated in 1994, 1999 and 2008. The street conditions in this area were last surveyed in 2014. The Pavement Condition Indices (PCIS) from the survey are shown on the adjacent map. A PCI below 45 typically warrants reconstruction however the utilities in the area are in fair condition, therefore staff recommends reclaiming the streets at this time. Subgrade corrections will be done as needed. 73 77th h m w F o`� Lone Cedar Lane was originally constructed as a rural residential street in 1971 when the sanitary sewer and water main were installed in the area. At that time, there were only lots along the southern portion of what is now known as Lone Cedar Lane. In 1975, the Trolls -Glen development was approved and the remainder of Lone Cedar Lane, W. 77th Street and Forest Ridge Circle were constructed. The streets in the Trolls -Glen development were urbanized, leaving the southern 500 feet of Lone Cedar Lane as the only rural section within the Street Project No. 16-05 project area. The proposed improvements include urbanizing this 500 foot section. g:\eng\public\_2016 projects\16-05 2016 street resurfacing project\communication\20160509 cc memo assessment hearing.docx Paul Oehme 2016 Street Rehabilitation Project 16-05: Assessment Hearing May 9, 2016 Page 4 Lone Cedar Circle is not included in the project as it was improved by MnDOT in 2012 when the Lone Cedar Lane access to State Highway 5 was removed. The water main in this area is ductile iron. City records do not show any water main breaks in this area. The valves and hydrants in the project area are in good condition. While verifying the utility locations within the project area, it was determined that the current alignment of the 12" ductile iron trunk water main is not ideal due to the proximity to the homes in the area. New 12" C900 water main will be installed within the east portion of W. 770' Street and the north portion of Lone Cedar Lane. The old alignment will be abandoned. Existing 12„ Tom. s .a I t 1-.404 lak, T, . ductile iron „®r*Y;> water main proposed to be abandoned The sanitary sewer system in this area has been televised. The work to be done in the area includes lining an offset joint and repairing inflow and infiltration (I&I) into the system which will be done in conjunction with the 2016 I&I project. New storm sewer is proposed at the W. 7701 Street/Lone Cedar Lane intersection to alleviate the drainage and icing conditions; the proposed alignment is shown below. Draintile is also proposed on the south side of W. 77a' Street to alleviate the saturated soil conditions in the area. g:\eng\public\_2016 projects\16-05 2016 street resurfacing project\communication\20160509 cc memo assessment hearing.docx M Paul Oehme 2016 Street Rehabilitation Project 16-05: Assessment Hearing May 9, 2016 Page 5 The Trolls -Glen neighborhood includes 460 feet of W. 77a' Street that is within the city of Victoria. Staff from the City of Victoria was notified of Chanhassen's project and has budgeted for their portion of W. 77t' Street. The majority of street work in the Trolls -Glen area is in Chanhassen therefore the Cities of Chanhassen and Victoria entered into a Joint Powers Agreement stating that the City of Chanhassen would take the lead on the design, bidding and construction administration for the project and that the City of Victoria would reimburse the City of Chanhassen for these services. The project costs and budgets presented in this report do not include the work to be performed in Victoria. POLICY DECISION/ACTION TO BE CONSIDERED Prior to the completion of the assessment hearing, any property owner who wants to object to their assessment must file a signed written objection or they waive their right to appeal. The Council may accept or modify the assessment amount as presented. ASSESSMENT HEARING PROCEDURE Staff will provide a brief explanation of the work along with the proposed assessment amount. Any issues that the City Council wishes to discuss regarding the project financing is appropriate during the public hearing portion of the project. Public testimony should be received for the project. The property owners should be reminded that if they wish, they must file a written objection with the City either prior to or during the actual project hearings. Objections after the public hearing are invalid. An assessment objection is a request by the property owner for the Council to review the assessment amount. Staff may have an immediate response to individual comments. If the City Council feels an objection cannot be addressed immediately the objection should be received and referred to staff for investigation. The remaining assessment roll should be adopted in order for the process to stay on schedule. At the next City Council meeting, a report will be presented to Council regarding all objections. If there are no objections filed, or if Council feels staff's investigation will not result in any changes being made to the assessment roll, a motion by the City Council to adopt the assessment roll as prepared is needed for the project. ASSESSMENT OBJECTIONS Objections may be filed up to and at the public hearing. At the time of this submittal, no written objections have been received. If any written objections are received in the interim prior to the Council meeting, they will be provided to the Council at the public hearing. Staff comments and recommendations will also be provided at the public hearing. The City Council may choose to adopt staff's recommendation or revise the assessment roll. If additional objections are filed either prior to or at the hearing, they should be received and if necessary referred to staff for investigation and resolution. g:\eng\public\_2016 projects\16-05 2016 street resurfacing project\communication\20160509 cc memo assessment hearing.docx Paul Oehme 2016 Street Rehabilitation Project 16-05: Assessment Hearing May 9, 2016 Page 6 PROJECT COST, ASSESSMENTS AND FUNDING Per the City's assessment practice, forty percent (40%) of the street costs are proposed to be assessed to the benefiting property owners; the City's street fund will pay for the remaining 60% of the street costs. One hundred percent (100%) of the utility costs are proposed to be paid for by the associated utility enterprise fund. Funding for this project was budgeted for in the 2015 CIP. The following is a breakdown of the project estimates, project costs and proposed funding for the Chanhassen portion of the project. Total Budget Water $ 55,211.53 $ 25,000.00 Sanitary $ 73,823.51 $ 50,000.00 Storm $ 50,721.65 $ 50,000.00 Streets $ 566,974.23 $ 700,000.00 $ 746,730.92 $ 825,000.00 The total project cost for street improvements includes a 3.5% construction contingency for the Trolls -Glen water main, a 5% construction contingency for the remaining work, and 5% indirect costs such as survey costs, soils testing, construction observation, etc. for the streets. The assessments were calculated as follows: Fox Chase Total Assessable Street Costs: $297,308.57 40% assessed: 40% of $297,308.57 = $118,923.43 Number of assessable units: 50 Estimated unit assessment: $118,923.43 - 50 units = $2,378.47/unit ($121.53 less than the feasibility estimate of $2,500) Trolls -Glen Total Assessable Street Costs: $245,509.49* 40% assessed: 40% of $245,509.49 = $98,203.79 Number of assessable units: 33 Estimated unit assessment: $98,203.79 - 33 units = $2,975.87/unit ($24.13 less than the feasibility estimate of $3,000) *The City will pay for 100% of the street work attributed to the water main replacement. Terms for the assessments proposed are at equal annual installments over eight (8) years at an interest rate of 5.25%. A neighborhood open house was held May 4, 2016 to discuss the final project design and assessment amounts with the residents. g:\eng\public\_2016 projects\16-05 2016 street resuiiacing project\communication\20160509 cc memo assessment hearing.docx Paul Oehme 2016 Street Rehabilitation Project 16-05: Assessment Hearing May 9, 2016 Page 7 BID OPENING/AWARD OF CONTRACT Bids were received, opened and read out loud on Thursday, April 7, 2016 at 2:00 p.m. Five bids were received. The lowest responsible bidder is Northwest Asphalt, Inc. with a bid amount of $713,385.02. The bids have been tabulated and checked for errors and are summarized below: Bidder Total Bid 1. Northwest Asphalt, Inc $713,385.02 2. Park Construction $760,285.39 3. Valley Paving $773,932.00 4. GMH Asphalt $813,296.24 5. Midwest Asphalt $847,019.80 The City of Victoria's portion of the bid amount is $35,389.97. Northwest worked on the City's street reconstruction project in 2012. Northwest's work, ability to manage a project like this, and customer service delivery has been acceptable. SCHEDULE Work begins June, 2016 Substantial completion August 30, 2016 Attachments: 1. Assessment Roll 2. Resolutions 3. 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W LL d O", 0 0 0 O N � l0 w O I, N Ln H i, N O w tD d' H m I\ O ,� m N� w 00 I'D CO ti' LnW M m m m m O m O m O m H H O O O 1--1 O O M W W 00 W 00 00 00 00 w w w w w w w w w w m w V1 w V1 w Ln Ln In In Ln Ln Ln Ln w w w w w w W III W m m M M m m M M m m M m M I� M S M n M M M M M M M M Z ZQ Y 2 V)LU o = Z J O z o Y �ci�_ 2 Y Ln Q p = Z a Q c0 Q Y w a 0 p Q J z Z Z w Q w m Q w z OZ Q In Q Q C7 LU w Z O= Q Q O N p -i� N Z LLJ p Z Z fN- p Q} O w w Z a U> -' Z m C7 w O w Z F- 0 0 Z> F- Z z a 2 Q m Q Z N Q } (n W Q Z J Z Z U p d Q N W' l7 O J Z Q p J '«JJ[ll CL CC U CO CO W ZLIJ Q Z (n Q 0� W = W W Q J J CL O CJ CL Q E F- O O Y = cU N J Q c G O ~ Z U G J CL Z J p O Q co W co Z w m Y Z CL Z W Co CL U �' > OZS > w w� � w ~ Q Q y U Z Q ozi F n w Q Q m co Q p 06 w w U CO N� Q m LU F - 2E O =-' Q p U Q} N W N Q to a p- Z Q (7 Z J Z= Q Q p O U O Q p J Q cr w Q L7 In U R m> Q z Q Q Q Q In O J LU m U 2 0 U 2 0 } Q= w p 0 2 p Q} W O J 2 0 2 O O v� F- v� U F- t� F- Q -, �c a W oc U- occ > p U a U m F- J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r- w m H N M H N m Ln w r� w m O H H N M d' Ln w 1\ w m H N m dt Ln w r\ Z O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V1 V1 In 0 0 0 0 0 0 0 0 0 0 0 H 1 -i H H H i -I c -I r -I m M m M M m m i -i � c -I � � � 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 In Ln v1 In In Ln Ln Ln V1 Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln to Ln Ln v1 Ln Ln Cn Ln Ln Ln Ln Ln In N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N c -I 00 c-1 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: May 9, 2016 RESOLUTION NO: 2016 -XX MOTION BY: SECONDED BY: A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE 2016 STREET REHABILITATION (FOX CHASE & TROLLS -GLEN AREAS) PROJECT NO. 16-05 WHEREAS, pursuant to an advertisement for bids for the 2016 Street Rehabilitation (Fox Chase & Trolls -Glen Areas) Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Total Bid 1. Northwest Asphalt, Inc $713,385.02 2. Park Construction $760,285.39 3. Valley Paving $773,932.00 4. GMH Asphalt $813,296.24 5. Midwest Asphalt $847,019.80 AND WHEREAS, Northwest Asphalt, Inc. is the lowest responsible bidder with a total bid awarded of $713,385.02. NOW THEREFORE, BE IT RESOLVED by the Chanhassen City Council: The mayor and manager are hereby authorized and directed to enter into a contract with Northwest Asphalt, Inc. in the name of the City of Chanhassen for the 2016 Street Rehabilitation (Fox Chase & Trolls -Glen Areas) 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 91h day of May, 2016. ATTEST: Todd Gerhardt, City Manager Denny Laufenburger, Mayor YES NO ABSENT CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: May 9, 2016 RESOLUTION NO: MOTION BY: SECONDED BY: 2016 -XX A RESOLUTION ADOPTING ASSESSMENT ROLL FOR THE 2016 STREET REHABILITATION (FOX CHASE & TROLLS -GLEN AREAS) PROJECT NO. 16-05 WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for the improvement of: Fox Chase Area: Fox Court, Fox Path and Lake Point. Trolls -Glen Area: W. 77th Street, Forest Ridge Circle and Lone Cedar Lane. NOW THEREFORE, BE IT RESOLVED by the City Council of Chanhassen, Minnesota: Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal annual installments extending over a period of eight (8) years, the first of the installments to be payable on or before the first Monday in January, 2017, and shall bear interest at the rate of 5.25 percent (5.25%) per annum from the date of the adoption of this assessment resolution. This assessment will appear on the first property tax statement for 2017. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2016. To each subsequent installment, when due, shall be added interest for one year on all unpaid installments. 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 treasurer, except that no interest shall be charged if the entire assessment is paid within 90 days from the adoption of this resolution; and the owner may, at any time thereafter, pay to the city treasurer 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 next succeeding year. If the property owner decides not to prepay the assessment before the date given above, the rate of interest that will apply is 5.25 percent (5.25%) per year. The right to partially prepay the assessment is not available. 4. The clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the County. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Passed and adopted by the Chanhassen City Council this 91" day of May, 2016. ATTEST: Todd Gerhardt, City Manager Denny Laufenburger, Mayor YES NO ABSENT Capital Improvement Program 2016 ihru 2020 City of Chanhassen, MN Project # ST -012 Project Name Annual Street Improvement Program Account #1 601-xxxx,4751 Account #2 De Account #3 Acennnt44 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Strects/Highways Priority n/a Total Project Cost; 525,569,500 Annual project to rehabilitate and reconstruct streets in the City. Current 5 -year plan shows the following neighborhood areas: 2016 • North Manor Road, Washia Day Road, Tanagers Lane, Sandpiper'frall, Piper Ridge Lane, Minnewashta Woods Drive, Fox Path area, Lone Cedar area, Ches Mar Drive and Stoughton Ave MSA - Park Road overlay and Park Place 2017 - Flamingo Drive area MSA - BlufrCreek 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 arca, Frontier Trail (north of 77th Street), Choctaw, and Kurvers Point MSA - Minnewashta Parkway overlay 2020 - Chan View area The City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends the life of the street and is cost effective, a street will eventually deteriorate to a point that further maintenance is no longer cost effective. Rehabilitation projects extend the life of the street. In cases when utilities or poor sub grade needs to be replaced or where streets have deteriorated to a point where rehabilitation will no longer be practical, reconstruction of the street is necessary, A feasibility study is written to consider the merits of the project and scope of work. The Highway 212 improvement project included a pedestrian trail along the first 2,500 feet of Bluff Creek Drive. The resulting "gap" represents a missing link in the City's trail system south to Flying Cloud Drive. Bluff Creck Drive is a difficult stretch of road to negotiate as a pedestrian in the absence of a trail. This trail segment is planned to be constructed along with the 2017 MSA street reconstruction. Prior Expenditures 2016 2017 2018 2019 2020 Total 12,945,000 Construction 3,460,000 2,322,400 1,687,300 2,654,800 2,500,000 12,624,500 .l'ooll Total 3,460,000 2,322,400 1,687,300 2,654,800 2,500,000 12,624,500 Prior Funding Sources 2016 2017 2018 2019 2020 Total 12,945.000 Assessment/Revolving 2,260,000 922,400 1,687,300 1,754,800 2,500,000 9,124,500 Assess Fund Total MSA 1000,000 1,400,000 900,000 3,400,000 Other Agency Contribution 100,000 100,000 Total 3,460,000 2,322,400 1,687,300 2,654,800 2,500,000 12,624,500 Budget Impact/Other This project may decrease maintenance costs. Capital Improvement Program 2016 rbru 2020 City of Chanhassen, MN Project p SWMP-019 Project Name Street Improvement Projects -Storm Water Mgmt Account Of 720.7025.4751 Account 92 Account M3 Account #4 annual amount set aside for storm water management infr, ertaken by the engineering and public works departments. Department Surface Water Management contact Paul Ochme Type Improvement Useful Lift. Unassigned Category SWMP Priority n7a 'fatal Protect Cost: 51,975,000 construction or expansion associated with street improvement projects JUsti ftcat ion Street improvement projects frequently require construction or expansion of storm water management infrastructure in order to comply with federal, state and local regulations, as well as protecting existing and proposed development adjacent to the projects. Prior Expenditures 2016 2017 2018 2019 2020 Total 1,225,000 Construction 200,000 75,000 200,000 75,000 200,000 750,000 Total Total 200,000 75,000 200,000 75,000 200,000 750,000 i'rior Funding Sources 2016 2017 2018 2019 2020 Total i,?25,000 Surface Water Utility Fund 200,000 75,000 200,000 75,000 200,000 750,000 Dotal Total 200,000 75,000 200,000 75,000 200,000 750,000 Budget Impact/Other I_ Inventory, inspection and maintenance of new infrastructure will be required. Cilywide. No map Capital Improvement Program City of Chanhassen, MN Project h W-024 Project dame Watermain Replacement Account 01 700.7025.4751 Account H3 ,Account N2 Account N4 Replacement of existing water main lines system for street rehabilitation projects. on with the 2016 thrtr 2020 Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Priority alit Total Project Cost; $5,120,000 street projects or minor fixes of water The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projcxts and also to nvoid potential cuts in recently improved streets. If significant repairs are necessary to the existing water main, replacement may be the most cost effective option. Given the highly corrosive soils in the City, water main replacement is an ongoing project in the City. Prior Expenditures 2016 2017 2018 2019 2020 Total 2500,000 Construction 825,000 75,000 770,000 100,000 850,000 2,620,000 Tot 111 Total 825,000 75,000 770,000 100,000 850,000 2,620,000 Prior Funding Sources 2016 2017 2018 2019 2020 Total 27500,000 Water Utility Fund 825,000 75,000 770,000 100,000 850,000 2,620,000 Total Total — 825,000 75,000 770,000 100,000 850,000 2,620,000 Budget Impact/Other These projects will decrease maintenance costs. Capital Improvement Program 2016 tint 2020 City of Chanhassen, MN Project a SS -014 Project Narnc Sanitary Sewer Replacement Account#1 701.7025.4751 Accountll3 Account 02 Account N4 Description teplacemenl or rehabilitation ofexisting sanitary sewer lines in G Deparnnent Sanitary Sewer Improvements Contact PaulOehme Type Improvement Useful Life Unassigned Category Utilities Priority nln Total Project Cost, &1,890,000 reconstruction of the City street, The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidaling these projects. Prior Expenditures 2016 2017 2018 2019 2020 Total 1,000,000 Construction 300,000 40,000 250,000 50,000 250,000 890,000 Tota I Total 300,000 40,000 250,000 50,000 250,000 890,000 Prior Funding Sources 2016 2017 2018 2019 2020 Total 1,000,000 Sewer Utility Fund 300,000 40,000 250,000 50,000 250,000 890,000 Total Total 300,000 40,000 250,000 50,000 250,000 890,000 Budget Impact/Other 'his project will decrease maintenance costs.