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1e. 2007 Sealcoating Project 07-04 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.2271100 Fax: 952.227 1110 Building Inspections Phone: 952.2271180 Fax: 952.2271190 Engineering Phone 952.2271160 Fax 952.227 1170 Finance Phone 952.2271140 Fax: 952.2271110 Park & Recreation Phone: 952.2271120 Fax 952.2271110 Recreation Center 2310 Coulter Boulevard Phone: 952.2271400 Fax: 952.2271404 Planning & Natural Resources Phone: 952.2271130 Fax: 952.2271110 Public Works 1591 Park Road Phone: 952.227 1300 Fax: 952.2271310 Senior Center Phone: 952.227 1125 Fax: 952.2271110 Web Site www.ci.chanhassen.mn.us i.e. --- MEMORANDUM _~ 0, If" TO: Paul Oehme, City Engineer/Dlf. Of Public Works I~~~' FROM: Gordy Stauff, Engineering Tech. IV/ConstructlOn Manager DATE:' January 8, 2007 ~ SUBJ: 2007 Sealcoat Project No. 07-04: Authorize Preparation of Plans & Specifications REQUESTED ACTION Authorize preparation of plans and specifications for the 2007 Sea1coat Project No. 07-04. DISCUSSION A sealcoat program is a cost-effective tool to protect street capital asset and extend the life of the street system. Sea1coatmg is the application of asphalt emulsion followed immediately with an aggregate cover. Sea1coating of streets is beneficial because it: . Delays or eliminates further aging of pavement due to water and sun. Seals to provide a moisture barrier. Fills in raveled pavement areas. Enriching under-asphalt pavement. Seals cracks temporary or permanently. Performs minor leveling. Restores surface friction. Economically prolongs the life of existing pavements. . . . . . . . Sealcoating remains to be one of the most cost-effective maintenance tools toward pavement management. It is estimated that a sealcoat application extends the life of pavement from three to five years at a fraction of the cost of street rehabilitation or bituminous overlay projects. It is therefore more cost effective to sealcoat roadways when pavement distresses are fewer verses letting the pavement detenorate until major, costly rehabilitation or reconstruction projects are reqUired. In conjunction with the Pavement Management Program, staff has reviewed the City's street network and IS recommending the streets shown on the attached map to be sealcoated in 2007. The estimated cost for this project is $245,000. The cost includes pnor street preparation work, traffic control and pavement markings to match existing conditlOns. The project IS proposed to be bid in February and 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. Paul Oehme January 8, 2007 Page 2 have construction start in July. By bidding the project out early, more competitive bids are anticipated. Funding for this project has been budgeted m the CIP (Pavement Management - ST-018). Other projects will also use the pavement management CIP item funds. These projects include the 2007 street project and the public works annual materials (pothole patching, crack sealmg materials, spot concrete curb and gutter repair and striping) purchases. The budgets for these projects are $140,000. RECOMMENDA TION At this time, staff is recommending Council authorize preparation of plans and specifications for the 2007 Sealcoat Project. Attachment c: Alyson Fauske, Assistant City Engineer Mike Wegler, Street Supenntendent g:\eng\sealcoat\2007\authorize p&s O10807.doc Lake Lucy Lake Ann ~"rfir\iIml(")fll c~~"~f :II rfj{Jj&8f ~ "'fS . .} fff!il '~&BI Lake ------- --......... .:;.... <J 2007 Sealcoat Map December 21, 2006 CJsojSealcoato7 W+E S /'./ FA-2 Sealcoat 1 I Capital Improvement Program 2007 thru 2011 Contact Paul Oehme City of Chanhassen, MN Department Street hnprovements Project II ST-018 Type Maintenance Useful Life 7-]0 years Project Name Pavement Management Category StreetslHighways Account /I 1 420-0000-475] Account /I 3 Priority nJa 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 determined 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 Genef<ll Fund operating expenditures. i ! i I I Expenditures 2007 2008 2009 2010 2011 Total Maintenance 385,000 385,000 385,000 385,000 385,000 1,925,000 Total 385,000 385,000 385,000 385,000 385,000 1,925,000 Funding Sources 2007 2008 2009 2010 2011 Total MSA 134,250 117,125 117,125 117,125 117,125 602,750 Tax Levy 250,750 267,875 267,875 267,875 267,875 1,322,250 Total 385,000 385,000 385,000 385,000 385,000 1,925,000 OperationallmpactlOther 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 underneath them This will allow better coordination when we need to replace water and sewer lines with replacing roads. ! 99