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1b 2006 Sealcoat 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 WNW.ci. chanhassen .mn. us j./. I. . ~j) MEMORANDUM TO: Todd Gerhardt, City Manager FROM: o. ~, ~' Paul Oehme, City Engineer/Dir. of Public Works DATE: March 13,2006 SUBJ: Approve Plans and Specifications and Authorize Advertising for Bid for the 2006 Sealcoat Project No. 06-02 BACKGROUND On June 28, 2004, staff discussed with the Council the importance of regular maintenance of street infrastructure including an annual street sealcoating program. On January 23, 2006, Council authorized preparation of plans and specifications. DISCUSSION In conjunction with the pavement management program, staff has reviewed the city street network and is recommending the streets shown on the attached maps to be sealcoated in 2006. The estimated cost for this project is $280,835. The cost includes traffic control and pavement striping to match existing conditions. The project's proposed schedule is as follows: Construction Start Construction Completion July 3, 2006 August 18, 2006 Funding for this project has been budgeted in the CIP (Pavement Management - STOI8). Construction documents are available in the Engineering Department. RECOMMENDA TION At this time, staff is recommending Council approve plans and specifications and authorize advertising for bid for the 2006 Sealcoat Project. Attachments 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. G:\ENG\SEALCOAT\2006\Approve P&S 031306.doc Capital Improvement-Progrilm . City ofChanhossen, MN 2006 thru 2010 Contact Paul Oehme Department Street Improvements - Type Maintenance Useful Life 7-10 years Category StreetslfIighways Priority n/a' Project # ST -018 Projett Name Pavement Mana.gement Account # 1 420-0000-4751 Account # 3 Account #2 Total Project' Cost $1,925,000 Description I This project will provide maintenance such as crack sealing, seal-coating, pothole patching for city streets. The projects will be detennined annually based on the . pavement condition index as generated by the pavement management program. Justification I . This will provide a centralized funding mechanism that will help reduce the effect on General Fund operating expenditures. Expenditures Maintenance 2006 385,000 385,000 .2007 385,000 385,000 2008 385,000 385,000 2009 385,000 385,000 2010 385,000 385,000 Total 1,925,000 '1,925,000 Total Funding Sources 2006 2007 2008 t009 2010 Total MSA 168,500 134,250 117,125 117,125 117,125 654,125 . Tax Levy 216,500 250,750 267,875 267,875 267,875 1,270,875 Total 385,000 385,000 385,000 385,000 . 385,000 1,925,000 Operatioiull Impact/Other I This will reduce the need to reconstruct streets and will allow us to more closely match the life of streets to the utility lines that lie undemeath them. This will allow better coordination when we need to replace water and sewer. lines with replacing roads. 122 FA-3 2006 Seal Coat Map February 8, 2006 CJ 50/Sealcoat06 N ~~~ ~ Q . "Slow" Loose Rock Sign FA-2