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D-4. Park Road/Park Place Street Rehabilitation Project 16-04: Accept Addendum to Feasibility Study, Call the Public Hearing D -4 0 � w 9 S CITY OF CHANHASSEN Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow H AS MEMORANDUM � TO: Paul Oehme, Director of Public Works/City Engineer fs/12 ' FROM: Alyson Fauske, Assistant City Engineer d-7 DATE: March 13, 2017 SUBJ: Park Road/Park Place Street Rehabilitation Project No. 16-04: Accept Addendum to Feasibility Study, Call the Public Hearing PROPOSED MOTION "The City Council accepts the addendum to the feasibility study for the Park Road/Park Place Street Rehabilitation Project No. 16-04 and calls for the public hearing on April 10, 2017. 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. On February 13, 2017, the City Council authorized the preparation of an addendum to the feasibility study to update the estimated project costs and funding. 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: Approve Addendum to Feasibility Study; Call Public Hearing March 13,2017 Page 2 DISCUSSION The current Capital Improvement Program includes the rehabilitation of Park Road and Park Place in 2017. 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 1 � 1ouu — .�, _ 1 _W�BTNStre�( _ State HwSr-5Arboretum Boulevard 1430 i -, -_ 7800 - - ' 7801 ^ I J (five-----' /` 1450 7850 ) I 7851 1000 1621 / • 79( / L---- 2 7870 .. C \_._ • — '1250 1 0 1 7901 r i_ _17 � . I 1270% R h— L" 1340 ! . . . _ . ~- \ �,1.� `1 v 1001 1-- 80201' 7\ • t . ‘` 1480 - ` - '� \t1 _ 1500 [% 1371 \ \`� - 'v.P°a \` \1401 \ \ a eaunr+`F-4,0{ i.-. � raw• L CI.i m V. \ 1455 1 \• --- w! `f!l!'' - — _�.�,,,...w+''• �, �r 1so1 \ yyl/ \ 8100 / e110 ;%Qo 8140 ti \ 8145 1, \1 -1-/` 11 \ �\ _ _ ; . til / \ � -` 1 \ 0 / A y. 8185 � X 11i �-, i �-.% 8230 8170 � _-_ � / •, 8160 821< `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 Oehme Park Road&Park Place Street Rehabilitation Project 16-04: Approve Addendum to Feasibility Study; Call Public Hearing March 13,2017 Page 3 t ' 4. \\ 1MOs 7W0 I; I 7e014 T - -- '44. '\., ,\'14 0/ - 1 reel /.--*- {11' •- I/ zero 1' 7:4 .S +.. .. �4,.1240 t • 7907. • 799, 4. T '*!• 2' \ 1279:sl: • * ^ -- G , . - -7_1•-? 1100` 44/./." ._ f51 i.s^ 1 i . tool 4-1� _ 11? _ Ce.I Ili ' — ��vv 'Bozo .r , � +t �- - yyt_,y- :,\,uo, J f,.% \ 1, /' ' 1609 ,� - _ •, i: --- �fi � ► ,tiD�` 99 'p 3or ':so 1 �1 ,601 •_ 'I'm <r O i neo 1 ,...),,••• = nae \ -----;1---I _-. ♦ 4,/ --, /1/66 ` !' , 1 - , _—0 -070 neon id Bias` ` • , '11351 ,400 u,s: 0739` _ f ` .• . ... / .•. 4317 e:0s, .r- =- �\ ,/ 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 • two -�7750 7500 - -.•7450 u 0.• 1450 I 1 WR87H$I'4eet;�' _� tate Hw Arboretum Boulevard `,, g10� • 1130 �ti`s7>i _` •x.e4n 7c \'.,\ 7806 __ __ 7801 ie'0'• • 1 1 7801 - t v' T , /1 •7r n" — 1450 c 7d51 _ - T85G t •1 I - 11.1 •: woo loll I — 1-14/4+ 1 1/ 7070 - 1' �!4 xyy. ,ti11 1 7 L.• • • l /40I 7901 311'11 , 1 I 31 41 281410. ��_" «' 1470 ' IOY3'''.110.4.,,,,, ~0 .. - , lirr 1.. 1 I "c10 i »111 Iv _.�.._. � } T951 _ 1140"� , t` ,\ ! _ 1 1.4 1• , \ /, El • 5il / .011 \-' 1001 r', 6030 .1-��\ min - -5,19'1 �\ /f _ J �'V `, 14110`\ '"?! `\ , / 4 - .- •t li• !,) 1311 . f�� - - -- •- z ° \ ..5-. -Iwo --'• -\. 14m \. ' .e u0•.`� nN a„a,..•nS - -- — �L 1 m fie. r <:-'- J a/ h V<-• 21100 r �i -tti r� tsnt 1'050 1 0110•A\05, • Ori -' _ 8140 -, • I q., Q, .�• 1 , �\ \__ r 8145 \ /- , , �... -.__. _ _ __ /,5"�' 015,11 ,t185� 0 _81T0ntu.• _� ••`42.1' Figure 3: Sanitary Sewer Paul Oehme Park Road&Park Place Street Rehabilitation Project 16-04: Approve Addendum to Feasibility Study; Call Public Hearing March 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. lib $ • , --ilk 500 _---- -- 7450 - \'ruu • ••t • i 1450•1 r• W 78TH StrJth-- - -- - �\ •S. • �_ State F V 5-lrboretum Boulevard • • • • elf• • i • •, ,4111 \l ,'•- - •-- - •• ••• • • \ \ — 77snn -_s '\ 7801 _ • rtol \ v p -'- • 1450 i/ tsso 1W 1 '� • i i4 • m( 10(10 / • • `�/ 7670 ` �/ `• �• •l 7T-2 t t t �•.i • 1250 \ N 1 7507 1.2,* 17901 /: • 4. • ilik:iiik. •i' \ 1270 1/- t S Y 1R •` -- _ �•�" \1 l , _.. " 751 1 • t"7lU t e , ,....s-- . , ..,r.- , , , 4,, , . ._-- I 860 •, • t 802C ` -- - •g :l, _._,�" \ 148n \ _ Legend • 1500 \ ,1371 1 -� • Storm In et, I• •• `' 14011 'ii F.n.c,rr 1 -`"l i [� \ \ y_� ,nc`. • Storm Manhole_ •• -S IV." `.` 14m, Y.-` mow_{I.,,_ r~ , 0 ,._ tt ,- ' y _: • Storm OutIPIC ` � \\ 1501 \ /_- �\ _ • • 9176 1 ! a �Storm Culverts 21tisu. • Y \ \ y� --�� 0140 tiss, lore,PI es �� etas usi ate • • t x0105 017.0 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: Approve Addendum to Feasibility Study;Call Public Hearing March 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, an addendum to the feasibility study was prepared to reflect the revised funding and current estimated project costs. Funding Source Budget Feasibility Estimate Revolving Assessment Fund (Park Place Improvements) $100,000 $73,400.25 Municipal State Aid (MSA) Funds $1,100,000 $1,066,454.95 Total $1,200,000 $1,139,855.20 The estimated costs include 5% contingency and 10% indirect costs. Assessments will be based off the City's assessment practice of assessing 40% of the street improvements to the benefiting properties. The assessments would be proposed for eight (8) years at a preliminary interest rate of 5.75%. For this project, staff proposes that the assessments be based on the properties' benefitting area instead of front footage since the City's Public Works Facility benefits from the project yet has very little frontage to Park Place. The estimated assessments are as follows: Parcel Parcel Assessable Estimated 2016 No. PID Owner Estimated Area Area Assessment Assessment 1 251900310 Road Runner Repair Inc 2.89 2.89 $8,100 $6,920 2 251900300 Road Runner Repair Inc 2.39 2.39 $6,700 $5,720 3 251900290 Retail Tech LLC 2.43 2.43 $6,810 $5,820 4 251900280 Retail Tech LLC 1.92 1.92 $5,380 $4,600 5 251900270 Gary Foll 1.75 1.75 $4,900 $4,190 6 251900260 GMP Properties LLC 1.61 1.61 $4,510 $3,860 7 251900250 Core Mpls Industrial 1.58 1.58 $4,430 $3,780 8 251900240 Core Mpls Industrial 2.02 2.02 $5,660 $4,840 9 251900230 Core Mpls Industrial 0.6 0.6 $1,680 $1,440 10 251900231 United Mailing Inc 1.71 0 $0 $0 11 251900220 United Mailing Inc 2.51 0 $0 $0 12 251900210 United Mailing Inc 3.34 3.34 $9,360 $8,000 13 255650070 ISTAR Minnesota LLC 9.92 9.92 $27,790 $23,750 14 255660010 ISTAR Minnesota LLC 14.1 14.1 $39,500 $33,760 Paul Oehme Park Road&Park Place Street Rehabilitation Project 16-04: Approve Addendum to Feasibility Study; Call Public Hearing March 13,2017 Page 6 16 251900200 Core Mpls Industrial 3.39 3.39 $9,500 $8,120 17 251900190 Core Mpls Industrial 2.96 2.96 $4,150 $3,540 18 251900010 Carla Brockpahler 2.55 2.55 $7,140 $6,110 19 251930070 MG LLC 1.16 1.16 $3,250 $2,780 20 251930080 City of Chanhassen 2.33 2.33 $6,530 $5,580 21 251930030 Prince R Nelson 2.65 2.65 $7,420 $6,350 22 251930031 Christians Properties LLC 1.3 1.3 $3,640 $3,110 23 256420010 Alfred A Iverson 3.55 3.55 $9,940 $8,500 24 251930040 Alfred A Iverson 6.32 6.32 $17,700 $15,130 25 251930051 Chanhassen HRA 11.65 11.65 $32,640 $27,900 The area for Parcels 10 and 11 were included in the assessable cost per acre calculation, however, it is proposed that the assessable area for these parcels be "zero" as the City has been utilizing these properties for recreational purposes since 1996. Parcel 15 was deleted from the preliminary assessment roll as it contains a stormwater pond and is therefore undevelopable. The estimated assessments are approximately 17%higher than the 2016 estimate due to the increase in construction costs primarily due to using a different oil mix for the project, which was recommended by MNDOT to improve the durability and longevity of roads in cold climates. SCHEDULE A tentative schedule is as follows: Hold Public Hearing April 10, 2017 Bid Opening May 9, 2017 Assessment Hearing June 26, 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\20170313 accept addendum to feasibility study call ph.docx PI Capital Improvement Program 2017 thru 2021 Department Street Improvements 11 City of Chanhassen, MN Contact Paul Oehme Project# ST-012 Type Improvement Useful Life Unassignedilig Project Name Annual Street Improvement Program Category Streets/Highways Account#1 601-xxxx-4751 Account#3 Priority n/a Account#2 Account#4 IP 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: in 2017-Minnewashta Manor area and Lake Susan Hills Drive area MSA-Park Road and Park Place 2018-Orchard Lane area MSA-Lake Drive East and Dakota Ave(Highway 5 to Lake Drive East) IP , 2019-Choctaw area,Kurvers Point area and 96th Street MSA-Minnewashta Parkway overlay and trail 2020-Chan View area MSA-Lake Lucy Road(Highway 41 to Galpin Blvd)and trail 1111 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. 10 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 IP 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 il 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 3,900,000Ill Total 4,375,000 2,700,000 2,300,000 3,800,000 1,100,000 r 14,275,000 Budget Impact/Other P This project may decrease maintenance costs. II IP II p IP 88 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES,MINNESOTA DATE: March 13, 2017 RESOLUTION NO: 2017-XX MOTION BY: SECONDED BY: A RESOLUTION ACCEPTING AN ADDENDUM TO THE FEASIBILITY STUDY AND CALLING THE PUBLIC HEARING 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, on February 27, 2017, the City Council authorized preparation of an addendum to the feasibility study. NOW,THEREFORE,BE IT RESOLVED that the Chanhassen City Council hereby: 1. Consider the improvement of such project in accordance with the report and addendum 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 $1,139,855.20. 2. Public hearing for the proposed improvements within the Park Road/Park Place Street Rehabilitation Project No. 16-04 shall be held on April 10, 2017 in the Council Chambers of City Hall at 7:00 PM. 3. 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 13th day of March, 2017. ATTEST: Todd Gerhardt, City Manager Denny Laufenburger, Mayor YES NO ABSENT