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B Final Recommendation for 2005 MUSA Improvements 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 952.2271190 Engineering Phone 952.2271160 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 952.2271404 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 952,2271110 Web Site www.ci.chanhassen.mn.us B -- MEMORANDUM TO: Todd Gerhardt, City Manager Paul Oehme, Dir. of Public Works/City Engineer 7,0, August 8, 2005 W' Discuss Final Recommendation for 2005 MUSA Improvements Project No. 04-05 FROM: DATE: SUBJ: BACKGROUND On March 28,2005, the City Council approved a Consultant Work Order with Kimley-Hom and Associates for preliminary design services for the 2005 MUSA Improvements. These preliminary design services are for the portion of the 2005 MUSA Improvements that will not be constructed as a part of the TH 212 project. The proposed improvements are generally described in the August, 2004 Feasibility Report for the project. Over the past four months, City staff and Kimley-Hom have been working to further develop plans for the infrastructure required to support development in the 2005 MUSA area. The proposed infrastructure includes various roadway, watermain, sanitary sewer, and storm sewer improvements. The proposed improvements are generally consistent with those described in the feasibility report; however, modifications have been made based upon additional engineering analysis, new existing conditionslbase mapping information, and input from the area property owners. Staff will review these design modifications with the Council as a part of the work session. The design currently proposed for the East-West Collector Roadway is shown on the attached roadway plan and typical sections. The total estimated project cost for the proposed improvements is $8,500,000. The improvements are proposed to be financed through a combination of assessments to benefiting property owners and other City funds. Staff will review the estimated costs and proposed financing plan with the Council at the work seSSIOn. Staff has been meeting with the property owners in the area to review the proposed infrastructure designs. This has included numerous meetings with individual property owners and neighborhood meetings on May 16,2005, June 22, 2005, and July 6,2005. A neighborhood meeting has also been scheduled for August 4,2005. In general, there are a number of property owners who are anxious for the public infrastructure to proceed and are supportive of the current infrastructure design. There are a few property owners who would prefer The City of Chanhassen . A growing community with clean lakes, Quality schools, a charming downtown, thriving bUSinesses, Winding Iralls, and beautiful parks, A great p,ilce 10 live and "lily Todd Gerhardt August 8, 2005 Page 2 that the final design and construction process be delayed until such time that they are further along in the planning of development on their individual properties. DISCUSSION The next step in the implementation of these improvements is to agree upon the proposed design and proceed to the preparation of final plans and specifications. Weare requesting input from the Council on the current design and would like to discuss a proposed process/schedule for final design and construction. Staff is considering two separate bid packages for the project to allow some of the improvements to proceed to construction in 2005. The following is a description of the improvements included as a part of each bid package and a proposed design and construction schedule. Bid Package #1 - Bluff Creek Bridge and Trunk Watermain and Sanitary Sewer Improvements The improvements included as a part of Bid Package #1 are as follows: . Installation of trunk watermain along the east side of Bluff Creek between Lyman Boulevard and the East-West Collector Roadway. . Installation of trunk watermain along the East-West Collector Roadway. . Installation of trunk sanitary sewer along the East - West Collector Roadway. . Installation of trunk sanitary sewer along the east side of Bluff Creek between Lyman Boulevard and the East-West Collector Roadway. . Construction of a Bebo bridge across Bluff Creek including the realignment of a portion of the creek channel. These improvements are proposed to be constructed during the late fall/early winter months of 2005/2006 to take advantage of frozen ground conditions and low flows in Bluff Creek. Bid Package #2 - Roadway. Storm Sewer and Trunk Utility Improvements The improvements included as a part of Bid Package #2 are as follows: . Construction of the East - West Collector Roadway between Audubon Road and Powers Boulevard. . Improvements to the Audubon Road and East-West Collector Roadway intersection including the installation of a traffic signal. . Installation of storm sewer along the East-West Collector Roadway including the construction of one storm water pond. These improvements are proposed to be constructed during the summer of 2006. Final wearcourse paving would be completed in 2007. Todd Gerhardt August 8, 2005 Page 3 A preliminary schedule for the improvements is provided below: Bid Package #1 Approve Plans & Specifications and Authorize Ad for Bids Accept Prelim. Assessment Roll & Call Assessment Hearing Bid Opening Assessment Hearing and A ward Contract Start Construction Construction Complete Bid Package #2 Final Plans Complete for Submittal to MnDOT State Aid Approve Plans & Specifications and Authorize Ad for Bids Accept Prelim. Assessment Roll and Call Assessment Hearing Bid Opening Assessment Hearing and A ward Contract Start Construction Construction Complete Sept. 12,2005 Sept. 26, 2005 Oct. 14,2005 Oct. 24, 2005 Nov. 7, 2005 Feb. 3,2006 Jan. 9,2006 Jan. 23,2006 Jan. 23,2006 Feb. 17,2006 Feb. 27,2006 May 1, 2006 Nov. 3, 2006 The final design and construction of the improvements will need to be closely coordinated with the adjacent property owners. Right-of-way, easements, and/or rights-of-entry will need to be made available by the individual property owners to allow the improvements to proceed. Staff is planning to request that the Council authorize the preparation of final plans and specifications for the improvements on August 22, 2005. Based upon the preliminary schedule shown above, we need to proceed with final design if we are going to take advantage of the fall/winter construction season to accomplish some of the project construction. Attachments: East-West Collector Roadway Plan East-West Collector Roadway Typical Sections c: Jon Horn, Kimley-Hom & Associates Kate Aanenson, Community Development Director g:\eng\public\04-0S 2005 musa\bkgd council final fec 080803.doc sc~ cJ .... ZZUllD >-OUl IWI ~ c: .;; ~0E-<0 <z -:.H Ul......ZI ;;=0 u....~! :e ~~ UlUl~~ ~E=: O~i c: 1ii ~! ~~~o OU -= l ~ ~J :: ~~>ci p:;~ ~ ~gz p:;....:r >-= t~~ u<P..E-< 0< 1-- ~~~ E-g r...~:::<lu E-<U 52 '" . ~......~ U...... --= ~7~ . o ..., ~p.. U -0;7 ~p. 0 j~ =~e~ ~< p:; o - 0 L>> ~ II ;i ......Ul P.. 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