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D-8. Minnewashta Manor: Authorize Advertising for Bids7700 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: 952.2271125 Fax: 952.227.1110 Website wwwoi. Chan hassen. m n. us - �s MEMORANDUM TO: Paul Oehme, City Engineer/Director of Public Works FROM: Alyson Fauske, Assistant City Engineer rf�lv DATE: October 24, 2016 DG' SUBJ: Minnewashta Manor Reconstruction Project 16-01: Approve the Plans and Specifications and Authorize the Advertisement for Bids PROPOSED MOTION "The City Council adopts a resolution approving the plans and specifications and authorizing ad for bids for City Project 16-01, Minnewashta Manor Street and Utility Improvement Project." City Council approval requires a super majority vote of the City Council present. BACKGROUND At the June 22, 2015 work session, staff reviewed with Council the proposed 2016 Street Reconstruction project. On August 24, 2015, the City Council authorized preparation of the feasibility study. On November 18, 2015, an open house was held to discuss the proposed project. On December 14, 2015, the City Council accepted the feasibility study and called the public hearing. At the January 25, 2016 meeting, the City Council held the public hearing and authorized the preparation of plans and specifications. On February 22, 2016 the City Council approved the plans and specifications and authorized the advertisement for bids. The bid opening for this project was held on March 24, 2016. Only one bid was submitted and was over the engineer's estimate and the budget for the project. On April 24, 2016 the City Council rejected the bid. Property owners were notified of the project delay. Chanhassen is a Community for Lite - Providing for Today and Planning for Tomorrow Paul Oehme Minnewashta Manor Street Reconstruction Project: Authorize Ad for Bid October 24, 2016 Page 2 DISCUSSION Approximately 1.1 miles of streets are proposed to be reconstructed due to the condition of the pavement and the utility work that is required within the project area. The Minnewashta Manor area is located in the northwest corner of the city. The streets were constructed in 1971 and were sealcoated in 1994 and 1999. The pavement condition indices (PCIs) from the 2014 pavement condition survey are shown below. A PCI of 100 represents a new street; a PCI of 0 represents a completely deteriorated street. A PCI below 45 typically indicates distresses that require reconstruction of the street. cze es , ,YCt. a 91 •► 35 Otchatd Lane tiWe JJr ll �i a �S .t 47 •SS10011o�� illtoO r `� bane l 4€` Am The street widths vary between 20' and 28' within 50' or 60' wide right of way. The drivable portion of the streets (i.e. the bituminous surface and the concrete gutter) is proposed to be the same as the existing widths. The proposed pavement section includes 18" of sand, 10" of Class 5 and 3.5" of bituminous as recommended by the soils engineer. It has been the City's practice to install concrete curb and gutter in reconstruction projects whenever possible. New developments always include concrete curb and gutter. Concrete curb and gutter effectively conveys drainage from the bituminous section of the street which helps to Paul Oehme Minnewashta Manor Street Reconstruction Project: Authorize Ad for Bid October 24, 2016 Page 3 prolong the life of the street. It also provides a delineation between the street and yard which helps snow and ice control operations minimize yard damage. The addition of curb and gutter also directs run off to storm water features so the water can be treated and not end up in side or back yards where it can cause problems. Staff recommends high back, B-618 curb in this area due to the hydraulics of the style. Water Main Improvements The water main in this area is either cast or ductile iron pipe. Locations of 10 documented water main breaks are shown on the graphic below. Staff proposes to replace the water main with PVC water main. All services would also be replaced. Alternatives to open cut installation, such as pipe bursting and directional drilling, will be bid as a potential time and cost- saving measure. Sanitary Sewer Improvements Staff has investigated and televised the condition of the sanitary sewer in this area. Approximately 50 feet of sewer is proposed to be replaced due to the condition of the pipe. The remaining sewer pipe is in good structural condition, although some require mineral removal, grouting and/or lining to reduce the incidence of inflow and infiltration. These minor repair areas are also proposed to be fixed at this time. 4 tis - 5tatiy Porccmain + ' u} ..tis 40 T a ,. tf io g:\mg\public\_2016 projects\16-0I street and utility recomtmetion\communication\20161024 authorize ad for bid.doc Paul Oehme Minnewashta Manor Street Reconstruction Project: Authorize Ad for Bid October 24, 2016 Page 4 A 10" diameter sanitary sewer force main extends from Lift Station #4 and under the north -south section of Washta Bay Road. The Utility Department potholed the ductile iron force main and confirmed that the pipe is in good condition. An anode bag will be added to act as a sacrificial material to prolong the life of the force main. Storm Sewer Improvements The existing corrugated metal pipe within the Washta Bay Road and Sandpiper Trail right of way is in poor condition and is proposed to be abandoned and filled with sand. Reinforced concrete pipe is proposed to be installed within these streets. The corrugated steel pipe that serves TH 7 and is along Washta Bay Road is in poor condition and should be replaced. The project area is fully developed, therefore, there is minimal space to provide traditional stormwater management, namely treatment ponds. The project includes a rain garden at the corner of Washta Bay Road, SAFL baffles and improvements within the vacant right of way from the Tanagers Lane/Sandpiper Trail intersection to Lake Minnewashta. Restoration of the wetland south of Sandpiper Trail is proposed to be completed in-house next year for budget purposes. �•�•�•••��� i 4L IN The plans and specifications have been updated to reflect the City's current specifications and detail plates; the changes are minor. Copies of the plans and specifications are available in the engineering department. PROJECT FUNDING Assessments will be based on the City's assessment practice of assessing 40% of the street improvement cost to the benefitting properties on a per lot basis. The assessments would be proposed for a 10 -year term at a preliminary interest rate of 5.25%. g:\eng\public\_2016 projects\16-01 street and utility reconstruction\com unication\20161024 authorize ad for bid.doc Paul Oehme Minnewashta Manor Street Reconstruction Project: Authorize Ad for Bid October 24, 2016 Page 5 Budgets for the proposed work have been included in the 2016 CIP. The City's engineering consultant has updated the estimated cost of the project based on the current bidding climate. The proposed project schedule has the bid opening three months earlier than usual in effort to attract numerous bidders and competitive pricing. A summary of the engineer's estimate and CIP budget is below: Funding Source Engineer's Estimate Budget Revolving Assessment Fund $2,050,000 $2,100,000* Storm water Utility Fund $640,000 $650,000* Sanitary Sewer Utility Fund $120,000 $120,000 Water Utility Fund $730,000 $825,000 *Proposed budget amount for the 2017 Total $3,540,000 Capital Improvement Plan $3,695,000 The estimated costs include 10% contingency and 11 % indirect costs. The proposed project schedule is as follows: Call Assessment Hearing December 12, 2016 Assessment Hearing; Accept Bids and Award Contract January 23, 2017 Start Construction June, 2017 Construction Substantially Complete August, 2017 Attachments: 1. CIP pages 2. Resolution c: Kevin Kawlewski, WSB & Associates g:\eng\public\_2016 projects\16-01 street and utility reconstmction\communication\20161024 authorize ad for bid.dm Capital Improvement Program 2016 thru 2020 City of Chanhassen, MN Project # ST -012 Project Name Annual Street Improvement Program Account#1 601-xxxx4751 Account #2 Account#3 Account#4 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Sucets/Highways Priority n/a Total Project Cost: $25,569,500 Annual project to rehabilitate and reconstruct streets in the City. Current 5 -year plan shows the following neighborhood areas: 2016 - North Manor Road, Washta Bay Road, Tanagers Lane, Sandpiper Trail, 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 - 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 MSA - Minnewashta Parkway overlay 2020 - Chan View area City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends tht 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 xiorated 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 ging 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 Lbsence of a trail. This trail segment is nlanned to he nnnam,nted ainnn v ith ti,a,)ni v nese Prior Expenditures 2016 2017 2018 2019 2020 Total 127945,000 construction 3,460,000 2,322,400 1,687,300 2,654,800 2,500,000 12,624,500 Total Total 3,460,000 2,322,400 1,687,300 2,654,800 2,000,000 12,624,%0 Prior 12,945,000 Total Sources 2016 2017 2018 2019 2020, Total mssessmenvnevoivmg 2,260,000 922,400 1,687,300 1,754,800 2,500,000 9,124,500 Assess Fund MSA 1,100,000 1,400,000 900,000 3,400,000 Other Agency Contribution 100,000 100,OpO Total 3,460,000 2,322,400 1,687,300 2,654,800 ^ 2,500,000 12,624,500 project may decrease maintenance costs. Capital Improvement Program 2016 fhru 2020 City of Chanhassen, MN Project # W-024 Project Name Watermain Replacement Account#1 700-70254751 Account#3 Account#2 Account #4 :mem of existing water main lines in for street rehabilitation projects. Justification Department Water System Improvements Contact Paul Oehme Type improvement Useful Life Unassigned Category Utilities Priority n/a Total Project Cost: $5,120,000 or ity, considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by lidating these projects and also to avoid potential cuts in recently improved streets. 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 t in the City. Prior Expenditures 2016 2017 2018 2019 2020 Total FT5-5—o,o—ool construction 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 Prior Funding Sources 2016 2017 2018 2019 2020 Total 2,500,000 Water Utility Fund 825,000 75,000 770,000 100,000 850,000 2,620,000 Total - Total 825,000 75,000 770,000 100,000 650,000 2,620,000 115 Capital Improvement Program 2016 thru 2020 Department Sanitary Sewer Improvements City of Chanhassen, TON Contact Paul Oehme Project SS -014 Project Name Sanitary Sewer Replacement Account #1 701-70254751 Account #2 or rehabilitation City considers the condi olidating these projects. Account#3 Account #4 Type Improvement Useful Life Unassigned Category Utilities Priority n/a Total Project Cost: $1,890,000 sanitary sewer lines in conjunction with the reconstruction of the City street. existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings Prior Expenditures 2016 2017 2018 2019 2020 Total —1,6600Zol Construction 300,000 40,000 250,000 50,000 250,000 890,000 ota! Total 300,000 41) OM 250,000 50,000 250,000 890,000 Prior Funding Sources 2016 2017 2018 2019 2020 Total 1,000,000 I 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 $90,000 project will decrease maintenance costs. 82 Capital Improvement Program 2016 rhru 2020 City of Chanhassen, MN Project SWMP-019 Project Name Street Improvement Projects - Storm Water Mgmt Account#1 720-7025-4751 Account #2 Account#3 Account #4 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Unassigned Category SWMP Priority n/a Description Total Project Coat: S2,075,000 An annual amount set aside for storm water management infrastructure construction or expansion associated with street improvement projects undertaken by the engineering and public works departments. Justification 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 —1,225,56-61 construction 300,000 75,000 200,000 75,000 200,000 850,000 Total 850,000 Total 300,000 75,000 200,000 75,000 200,000 850,000 Prior 1,225,000 Total Sources 2016 2017 2018 2019 2020 Total ater Utility Fund 300,000 75,000 200,000 75,000 200,000 850,000 Total 300,000 75,000 200,000 75,000 200,000 850,000 Inventory, inspection and maintenance of new infrastructure will be required. Citywide. No map 102 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: October 24, 2016 RESOLUTION NO: 2016 - MOTION BY: BY: A RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING AD FOR BIDS FOR THE STREET RECONSTRUCTION (MINNEWASHTA MANOR AREA) PROJECT NO. 16-01 WHEREAS, pursuant to the resolution passed by the Council on January 25, 2016, the City Engineer has prepared plans and specifications for the 2016 Street Reconstruction (Minnewashta Manor area) Project and has presented such plans and specifications to the Council for approval; and NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen that 1. Such plans and specifications, a copy of which can be reviewed at the office of the City Engineer, are hereby approved. 2. The city clerk shall prepare and cause to be inserted in the official city newspaper and QuestCDN.com, 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, January 23, 2017, for the Street Reconstruction (Minnewashta Manor area) Project No. 16-01, 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. Passed and adopted by the Chanhassen City Council this 24h day of October, 2016. ATTEST: Todd Gerhardt, City Manager Denny Laufenburger, Mayor YES NO ABSENT