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A 2005 MUSA Expansion Update 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 A MEMORANDUM TO: Todd Gerhardt, City Manager ~C/, Paul Oehme, Public Works Director/City Engineer ......, ~ ~. ~, FROM: DATE: February 27, 2006 SUBJ: 2005 MUSA Expansion Project, Bluff Creek Blvd. Improvements City Project No. 06-05 BACKGROUND On August 23, 2004, the Chanhassen City Council received the feasibility study and report for the 2005 MUSA Area Expansion Improvements, City Project 04-05. The project includes various public roadway,' watermain, sanitary sewer, and storm drainage improvements. Over the past year and a half, City staff and our engineering consultant, Kimley- Horn and Associates, have been working to implement the various public infrastructure improvements. For the purposes of final design and construction, the 2005 MUSA improvements have been divided into three separate phases or bid packages. These three phases are as follows: TH 312/212 Improvements The infrastructure directly related to the TH 312/212 improvements will be constructed as a part of the MnDOT design-build contract for TH 312/212. This phase of improvements is currently under design and construction. The Council adopted the assessment roll for these improvements on November 14,2005. 2005 MUSA Bid Package #1 Bid Package #1 includes trunk watermain and sanitary sewer construction as well as pre-cast concrete arch/bridge construction as shown on attached Exhibit 1. Construction of Bid Package #1 is currently underway and will be completed in June of 2006. The Council adopted the assessment roll for these improvements on November 14, 2005. 2005 MUSA Bid Package #2/Bluff Creek Boulevard Improvements Bid Package #2 includes the remaining trunk watermain and sanitary sewer improvements as well as the construction of the East West Collector Roadway (Bluff Creek Boulevard) and associated storm sewer. The proposed Bid Package #2 improvements are shown on attached Exhibit 2. The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Todd Gerhardt February 27, 2006 Page 2 A number of changes have been made in the scope of the proposed 2005 MUSA Area improvements since the preparation of the original August 23, 2004 feasibility report. As a result of these changes, a new feasibility report has been prepared for the Bid Package #2/Bluff Creek Boulevard Improvements. The new feasibility report summarizes the current scope of the improvements, details new estimated costs, and provides a new financing plan and preliminary assessment roll. DISCUSSION Staff will be reviewing the feasibility study with the Council at the work session. FUNDING Funding for the project is mainly through assessments to the benefiting property owners. City funds are proposed to be used on the oversizing of the collector roadway and utilities. Bid Package #2 Financing Summary Assessments $4,757,500.00 Water Utility Fund $158,900.00 San. Sewer Utility Fund $119,300.00 MSA Fund $1,149,400.00 Total Project Cost $6,185,100.00 G:\ENG\PUBLIC\06-05 2005 MUSA PHASE II\022706 bkgd worsessiOll Bluff Creek Blvd Imp 06-05.doc Todd Gerhardt February 27, 2006 Page 3 SCHEDULE Staff envisions the following schedule. Council Work Session February 27, 2006 Council Receive Feasibility Report & Calls February 27, 2006 Public Hearing Hold Public Hearing and Order 2005 March 13, 2006 MUSA Improvements Council Approves Plans & Specs and March 20, 2006 Authorizes Advertisement for Bids Bid Opening April 28, 2006 Council Receives Bids and Awards May 8, 2006 Construction Contract Construction Start May 22,2006 Construction Substantially Complete November 17, 2006 Council Accepts Final Assessment Roll and January 8,2007 Calls Assessment Hearing Council Holds Assessment Hearing and January 22, 2007 Adopts Assessment Role Construction Complete for Bid Package #2 July 2007 Attachments: Exhibit 1 - Bid Package #1 Improvements Exhibit 2 - Bid Package #2 Improvements Exhibit 3 - Preliminary Assessment roll and Map c: Jon Horn, Kimley-Hom & Associates G:\ENG\PUBLIC\06-05 2005 MUSA PHASE II\022706 bkgd worsession Bluff Creek Blvd Imp 06-05.doc 1: !Xl N ~ V 0 l'l l'l 0'1 0 0 0 -e a:i <0 a:i m ~ 0 lt) g ci N oj ,... 0::; u) g 0 .l3en m a; 0 0 0 ,... lt) o en lri cO N U; "'" q 10 Iti "'ClI <0 ~ 0 ~ a:i 0 u; .n en ~ (') ,.. 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PAUL. WN€SOTA 5S114 m.. NO. (8S1) 84&-4187 FAX. NO. (8S1) 845-&118 CITY OF CHANHASSEN BLUFF CREEK BOULEVARD IMPROVEMENTS CITY PROJECT NO. 06-05 PUBLIC INFRASTRUCTURE IMPROVEMENTS EXHIBIT 2 ,~ ~ .., 1t00Ds DJt PIONEER TRAIL :--l---~ PROPBnY OWM:RSIIP fABQEL flU QWtt;B CD o o o o * * 250270400 o * 250230300 CD o * 250230500 250221300 250270100 250221400 250262000 . 250232300 CITY OF CHANHASSEN AURORA INVESTEMENTS LCC CHAR JEURISSEN AND MARK A. AND JENNIFER L. JOHNSON GAYLE O. AND LOIS J. DEGLER PETERSON-JACQUES FARM LAND CO. JOHN KLlNGELHUTZ FOX PROPERTIES LP TOWN AND COUNTRY HOMES JEFFREY A. AND TERRI L FOX LEQEN:) C:==J ASSESSMENT AREA A88E8SABlE AREA CSCUAFE FEET/AaEB) 3,V2,OOO/72.82 30,000/0.69 2,648,000/60.79 2,231,000/51.22 120,000/2.75 2,022,000/46.42 1,318,000/30.26 967,000/22.20 t:iQ1E; * PROPERTIES ONLY ASSESSED FOR SANITARY SEWER AND WA TERMAIN STUBS ** PROPERTY ONLY ASSESSED FOR SANITARY SEWER AND WATERMAIN IMPROVEMENTS ~ 500 1000 I SCALE IN FEET 1J"'1- n Kimley-Horn IIa..J _ U and Associates, Inc. 2550 UNI~TY AVE. ~. SUllE ~ ST. PAUL. MINNESOTA 55114 m.. NO. (851) 1545-4197 FAX. NO. (851) 545-5115 CITY OF CHANHASSEN BLUFF CREEK BOULEVARD IMPROVEMENTS CITY PROJECT NO. 06-05 ~'. ASSESSMENT AREA I I I - )