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D 2006 Street Improvement Project 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 1591 Park Road Phone 952,227.1300 Fax 952.227.1310 Senior Center Phone 952.227.1125 Fax 952,227.1110 Web Site www.ci.chanhassen.mn.us Q MEMORANDUM TO: Todd Gerhardt, City Manager FROM: po .' , Paul Oehme, Dir. of Public Works/City Engineer DATE: o~. August 8, 2005 SUBJ: Discuss 2006 Street Improvement Project - Project No. 06-01 DISCUSSION Staff would like to beginning working on the 2006 Street Improvement Project. The Capital Improvement Program had planned for reconstructing the south half of Audubon Road and the Koehnen Circle/63rd Street area and milling and overlaying the Chanhassen Hills Drive area but with the updated TH 212 schedule, staff is recommending delaying the Audubon Road improvements until 2008. The 2006 street improvement areas were selected based on the City's Pavement Management Program and because of utility problems in the Koehnen Circle/63rd Street area. The streets in the Koehnen Circle/63rd Street area are 34 years old and cannot be maintained properly with minor maintenance. The streets are typically a rural section with some bituminous curb. The watermain in this area is cast iron pipe and continuously breaks. Over the last ten years, staff has documented 23 breaks in this neighborhood. Also, the sanitary sewer in most of this area has become deflected and can no longer be cleaned and inspected by the utility crews. The storm sewer system in this area is poor and staff routinely receives complaints from the residents about standing water on the road and in yards. Included in the Stormwater Management Plan contract was preliminary stormwater routing and water quality review for this area. Staff has begun to discuss storm sewer improvements with some of the residents and installation of small ponds. Drainage and utility easements would need to be acquired if these improvements were made. The scope of the Koehnen Circle/63rd Street area project would be to reconstruct the street to current City standards for a residential area with concrete curb and gutter. All the cast iron watermain would be replaced and it appears most of the sanitary sewer system will need to be replaced. A final determination on the scope of the sanitary sewer improvement would be included in the feasibility study. A storm sewer system and water quality improvements would also be included in the project. The streets in the Chanhassen Hills Drive area are 19 years old and have poor surface drainage. The streets can no longer be maintained properly with minor The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks A great place 10 live. work and play Todd Gerhardt August 1, 2005 Page 2 maintenance. The Pavement Management Program recommends these streets for resurfacing. Budgets for the proposed work have been updated from the 2005 CIP. The total estimated project cost is $2,540,000. The estimated funding project cost is as follows: Funding Assessments $600,000.00 $900,000.00 $310,000.00 $380,000.00 $350,000.00 $2,540,000.00 Revolving Assessment Fund Sewer Fund Water Fund Storm Sewer Fund Assessment will be based off the City's assessment practice of assessing 40% of the street improvements to the benefiting properties on a per lot basis. The assessments would be proposed for 8 years with 6% interest. A consultation report for the Koehnen Circle/63rd Street area would be drafted to help determine the final assessment amount. One Hundred Percent (100%) of the utility and stormwater improvements would be funded out the respective utility funds. With all improvement projects the Engineering department plans, several neighborhood meetings would be held to answer any residential questions about the proposed improvements and assessment. These meetings also give staff an opportunity to gather additional information about the area to help make the project successful. Staff is currently working on a request for proposals for engineering services and hopes to have proposals back shortly for Council approval. The engineering services would include feasibility report preparation, final design and construction services. With all engineering consultant contracts, payment would be made on an as performed basis. 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