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D-7. Park Road/Park Place Street Rehabilitation Project 16-04: Authorize Preparation of Addendum to the Feasibility Study • � w 9 S CITY Of ClIANIIASSEN Chanhassen is a Community for Life-Providing for Today and Planning forTomorrow Ng AS MEMORANDUM /,, TO: Paul Oehme, Director of Public Works/City Engineer cry - FROM: Alyson Fauske,Assistant City Engineer DATE: February 13, 2017 0 SUBJ: Park Road/Park Place Street Rehabilitation Project No. 16-04: Authorize Preparation of Addendum to Feasibility Study PROPOSED MOTION "The City Council is recommended to authorize the preparation of an addendum to the feasibility study for the Park Road/Park Place Street Rehabilitation Project No. 16-04. City Council approval requires a simple majority vote of the City Council present." BACKGROUND On November 23, 2015, the City Council approved the consultant contract with WSB &Associates and authorized preparation of the feasibility study. On March 10, 2016, an open house was held to discuss the proposed project; there were no visitors at the open house. At the March 14, 2016 meeting, the City Council accepted the feasibility study and called the public hearing. On April 11, 2016 the City Council held the public hearing and authorized the preparation of plans and specifications. The 2016 Minnesota State Legislative Session ended without approval of the bonding bill,therefore City Project No. 16-04 was put on hold. DISCUSSION The current Capital Improvement Program includes the rehabilitation of Park Road and Park Place in 2017. PH 952.227.1100• www.ci.chanhassen.mn.us • FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 Paul Oehme Park Road&Park Place Street Rehabilitation Project 16-04: Authorize Preparation of Addendum to Feasibility Study February 13,2017 Page 2 These streets were selected using the City's Pavement Management Program and site investigations. This project includes approximately 0.8 miles of streets. Park Road was constructed in 1982 and Park Place was constructed in 1987. The 2015 surveyed pavement condition scores for Park Road range between 47 and 51. A PCI of 100 represents a new street. � 1450 r roW78THStreet(„ � \ State Hw\j-5-*boretum Boulevard �\ \1430 ` 7800 l - - M 7801 �`` I 7801 - I `A ✓' '` �kc�,-ids _�— --.: ,/' 1450 / 7850 1 l 7851 �j r/ 1621 -� -..._. - I _ I II� _ 1000 / / 7870 Y / / / 79C `v �\ 1250 \ j = / �c 7901 ; _ �' \. 47 I C� \ 1270 .,�Pa,ka, ) :.— vo\ �_- .0 1340' '� .( 1001 8020 \1 ``, 7 , _ - - r i ,Z 1480 /' \ l ���r h 1500 \ ' - / \ \ _ _ _. , I\ 1455 + HNctrt�: r ;. / �! 1501 1'` � 8100 i� 3 , i�/� ` _� ~ \ 8110 ` o Y `� \ 8140 \ `:,,,., \ \ Q ��� / �." \� 8145 - �'�. \ -_ _-- .. 0 / /1 .4„,,. �• `� ete5 l-c '� ' .� I - B . �i` -'./ . '' 2'µ39, 8118 1 j 1 / 8160 j c+.' , t - / / Figure 1: Pavement condition scores In 2005, Park Place was sealcoated which appears to have covered up more severe pavement distresses. Due to the age and history of Park Place, it is recommended to include this street in the 2016 project. Park Road is a 41-foot wide urban street within an 80-foot wide right of way. Park Place is 33 feet wide urban street within a 60 foot wide right of way. The majority of the water main in this area is 10" diameter ductile iron pipe. There are no known water main breaks within the project area. Valve and hydrant repairs will be completed by the Utilities staff. Anode bags are proposed to be installed with this project to prolong the life of the water main. Paul Oehine Park Road&Park Place Street Rehabilitation Project 16-04: Authorize Preparation of Addendum to Feasibility Study February 13,2017 Page 3 1430 7800 I 160114, ` ��a. '—- y�5�_ • 1001 , I i -� -_ice'.'.t T1 _t II �� l Z 1.11.5— " J a 7650 I I feel ✓- 1 �1, 1 I ' 1066 _ .. / 7810 '�- 1 iti 'L1 0180 � •y 7907•. 1901 2 ivi k 1210 _-- R 1.310 i•, 7951 t ri 4.- /01 n ' _.. '\ \1490? -\ . 1 / - ?. '� 1071`, 'i - -0. - a . 1600 ` .. _ 1601 t \'Y } Mr__ ----41---- 0 .m i ` ` 1488? am_ .„,,,,.„.„_,....1_,,,___.5rvttiN^'l� r 1100 1: /3 `t' 1501 y� /� .'.- 6110 \ 414 O ` '/ .1110 •Q/ /k L * 1 \ 6251 f4069I V '\ ``/ .. .. e,` •, Figure 2: Water main The sanitary sewer has been televised. Proposed repairs to this system include addressing noted areas of inflow/infiltration and spot repairs to replace/repair damaged pipe. New casting and self- sealing lids will be installed with this project. The sanitary sewer repair work be incorporated into the inflow/infiltration project O 7500' --_ • "146167450 1450 1 I _W 78TH Saeed•• — - - •14x0 Mate Hwy-5 Arboretum Boulevard "` 1 J03 el-f04 �,• - -:•- - '-� ` 1170` r27 -` 7800 I _ •r 040 7801 ' ''• 1 1 7801 �- - tl. •r". ',111 1P� 7850 II f851 • ..,".Z5 .- ,11 t 11:/1' .- ... a y'" A009 r. ai , % 11110 .3 1' ,_• 7i -I V'✓" T ./7'11 1 /'All •' 1 V IF, 3 .9 •r 1751 1 4• 1340 1 • 1--. Pr tool ...._ , 11[12., .3\1,"...'letie: ''' I .1 14101 1 � �.fit_•- / _ - _ j,/ 1111 - •. — �7 tsuu I ..• _.. P ' 1405 , - -,.". s-� el 1f,111 -- , - 8.00 M.950 • 81111 . Q,'..- • 0 8140 Q • I BS . r , • • 81,1 - - . .81881to.frv,• .j • 1 , 1 _ Figure 3: Sanitary sewer Paul Oehme Park Road&Park Place Street Rehabilitation Project 16-04: Authorize Preparation of Addendum to Feasibility Study February 13,2017 Page 4 The public storm sewer within the project area is shown in Figure 4. Interior repairs to the catch basins and manholes will be completed with this project. _ . II � � —SkL5U0 , _ 7450 ' "ra]u • ••1 • j 145D• be W 78TH Smith— _— _- --` •• • Stale • • • • - • • _ 5- oretum Boulervard • .• • �•-! --_- _y • ):• • • �� ,4.111 it r'- • • • • \` ikon ( l 7801 -- __• _ • 'i •• 4 1 m� --. 1000 toot - • < _ I ,-' 1 r 7r- • 'i/ 797C. .% �'"F(" •�• ~ • r �• •!// ' c /'��/�i • 1250 1, o 1 707 • le • 7I 7901 •! r - �� •11 — •,{: \\� / /Y..' 5.,.,. . , 7 51' • 1(4 f r N \- ,•' � • • loot '•N-- 8000 s\ • 802C ` 1- -� •A • r IOC ` 1480 \ sem` �< - Legend -- • 1590 �1't ~ 1371 ,h.- • Storm Inlets ~ (• • •�` 1401 k _ _ frame.gni_ 11 ..----1,0!•!e-. \ r'r.A of T` _ • Storm Manhole /1/igi ✓- • 14y., ' Y -- `fwa: L y4 • Storm Outlers 1501 �k • • a o�Storm Culverts *(esu' • \ . 8110 I•p% I �i ; >- _ .,•c----- 0140 \ StGrm Pipes 8t4 - 1 i� �" • \ ".0105, .. E170•01 ine • " i +• Figure 4: Storm sewer A culvert known as Bridge. No. R0612 was built in 1950 and lies under the east end of Park Road. The culvert is currently in disrepair and is rated as structurally deficient and should be replaced with this project. Since the bridge is structurally deficient it qualifies for state bridge bonding funds. The City's consultant will perform the necessary analyses to determine the size of the culvert and wetland impacts and will propose mitigation strategies that comply with regulatory agencies such as the Department of Natural Resources and the Riley-Purgatory-Bluff Creek Watershed District. PROJECT FUNDING Budgets for the proposed work have been included in the 2017 CIP and identifies Municipal State Aid (MSA) funding for this project. The budget was increased from 2016 to accommodate the culvert replacement with Municipal State Aid Funding in the event that bridge bonding funds are not available. Paul Oehme Park Road&Park Place Street Rehabilitation Project 16-04: Authorize Preparation of Addendum to Feasibility Study February 13,2017 Page 5 Considering the time that has elapsed since the preparation of the feasibility report and the alternate funding for the culvert replacement, staff recommends that an addendum to the feasibility study be prepared to reflect the revised funding and current estimated project costs. Funding Source Budget Revolving Assessment Fund (Park Place Improvements) $100,000 Municipal State Aid (MSA) Funds $1,100,000 State Aid Bridge Bond Funds $150,000 Total $1,350,000 SCHEDULE A tentative schedule is as follows: Accept Addendum to Feasibility Report February 27, 2017 Hold Public Hearing March 27, 2017 Bid Opening May 4, 2017 Assessment Hearing June 12, 2017 Start Construction Summer/Fall, 2017 Construction Substantially Complete Fall, 2017 Attachments: CIP sheet Resolution g:\eng\public\_2016 projects\16-04 park road improvements\communication\20170213 authorize prep of addendum to feasibility study.docx Capital Improvement Program 2017 thru 2021 Department Street Improvements City of Chanhassen, MN Contact Paul Oehme Project# ST-012 Type Improvement Useful Life Unassigned Project Name Annual Street Improvement Program Category Streets/Highways Account#1 601-xxxx-4751 Account#3 Priority n/a Account#2 Account#4 Description Total Project Cost: S30,680,000 Annual project to rehabilitate and reconstruct streets in the City. Current 5-year plan shows the following neighborhood areas: 2017-Minnewashta Manor area and Lake Susan Hills Drive area MSA-Park Road and Park Place 2018-Orchard Lane area I MSA-Lake Drive East and Dakota Ave(Highway 5 to Lake Drive East) ii 2019-Choctaw area,Kurvers Point area and 96th Street MSA-Minnewashta Parkway overlay and trail 2020-Chan View area I MSA-Lake Lucy Road(Highway 41 to Galpin Blvd)and trail 2021 -Stone Creek area and Ches Mar Drive Justification 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. P Prior Expenditures 2017 2018 2019 2020 2021 Total 16,405,000 Construction 4,375,000 2,700,000 2,300,000 3,800,000 1,100,000 14,275,000 Total Total 4,375,000 2,700,000 2,300,000 3,800,000 1,100,000 14,275,000 Prior Funding Sources 2017 2018 2019 2020 2021 Total M 16,405,000 Assessment/Revolving 3,275,000 1,600,000 1,100,000 3,300,000 1,100,000 10,375,000 Assess Fund Total MSA 1,100,000 1,100,000 1,200,000 500,000 3,900,000 Total 4,375,000 2,700,000 2,300,000 3,800,000 1,100,000 14,275,000 Budget Impact/Other I This project may decrease maintenance costs. I I I I I 88 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES,MINNESOTA DATE: February 27, 2017 RESOLUTION NO: 2017-XX MOTION BY: SECONDED BY: A RESOLUTION AUTHORIZING PREPARATION OF AN ADDENDUM TO THE FEASIBILITY STUDY FOR THE PARK ROAD/PARK PLACE STREET REHABILITATION PROJECT NO. 16-04 WHEREAS,the feasibility study for the Park Road/Park Place Street Rehabilitation Project No. 16-04 was accepted by the City Council on March 14, 2016; and WHEREAS,the project was delayed and Park Road and Park Place are now proposed to be rehabilitated in 2017; and WHEREAS,the estimated project costs and funding should be updated for the project. NOW,THEREFORE,BE IT RESOLVED that the Chanhassen City Council hereby authorizes the preparation of an addendum to the feasibility study for the Park Road/Park Place Street Rehabilitation Project No. 16-04. Passed and adopted by the Chanhassen City Council this 27th day of February, 2017. ATTEST: Todd Gerhardt, City Manager Denny Laufenburger, Mayor YES NO ABSENT