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1c. Tanadoona Drive/Dogwood Road Reconstruction Project 06-06: Accept Feasibility Report; Call for Public Hearing 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.cLchanhassen.mn.us ic... "'\lI'M-J(ll:rn rtlf MEMORANDUM TO: Paul Oehme, Director of Public W orks/City Engineer~ 0 , Alyson Fauske, Assistant City Engineer ~ ~ February 12, 2007 . FROM: DATE: SUBJECT: Dogwood/Tanadoona Improvement Project No. 06-06: Accept Feasibility Report and Call the Public Hearing REQUESTED ACTION (Simple majority vote required) City Council is recommended to accept the feasibility study for the Dogwood/Tanadoona Improvement Project and call the public hearing for February 26, 2007. BACKGROUND A feasibility report for the Dogwood Road Lateral Extension was previously prepared for the City by and revised May 21, 2001. A second feasibility report January 17,2002, was also prepared by HTPO. and Watermain November 21, 2000 dated On November 13, 2006, Council feasibility report. This was the same February 2006. In February, 2006, Kimley-Horn & Associates determine if the project is technically feasible The cost of the feasibility report was paid for The original cost estimates were distributed to the held in April, 2006. At the August 14, 2006 City Council project in conjunction with the 2007 Street On September 25,2006, the City Council awarded the Project 06-06 to Kimley-Horn & Associates. On January 22, 2007, Council approved development south of Dogwood Road approval and construction of City Project 06-06. DISCUSSION Residents along Dogwood RoadJ:!.~~~hg~!itt~B~cl.for City ,sanitary sewer and watermain and roadway improvements. Approximately 16 residents attended an open house on November 9,2006, including representatives from Westwood Community Church. The 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 February 12, 2007 Page 2 neighborhood generally supports the project. Copies of the feasibility report are available in the Engineering Department. Staff is in support of the project for several reasons. 1. Most of the existing properties in this area are served by individual septic systems. Some of these systems have failed or are anticipated to fail in the near future. Because of the topography and the close proximately to the lake along with the high water table in the area, some of these properties may not be able to site a new septic system. 2. The roads along Dogwood Road and Tanadoona Drive are very narrow. Fighting a structure fire in this area would be very problematic. Because of the narrOW streets, staging a fire fight operation would be difficult according to the City Fire Marshall. Also, city water is not available in this area and would need to be trucked in to fight a fire. 3. The roads currently are asphalt millings that need constant maintenance by City crews. Due to the step grades in the area the roads have a tendency to wash out. The City pavement management program rates these streets as some of the poorest condition streets in the City. Sanitary Sewer and Watermain All homes are currently served by individual wells. Three of the northern properties are served by a small, City-owned and maintained lift station and forcemain; the remaining properties are served by individual septic systems. The proposed utility improvements will provide service to the proposed development at the southern end of Dogwood Road, The Arbors. Gravity sanitary sewer will be installed within Dogwood Road and will connect to the lift station at the southeast corner of Dogwood Road and Tanadoona Drive. The lift station is proposed to be replaced to handle the ultimate flows for this area. The forcemain from the lift station to the gravity sewer within Tanadoona Drive is also proposed to be replaced to convey the additional flow. One hundred percent (100%) of the watermain and sanitary sewer construction costs will be assessed to the benefiting property owners. The three homes currently served by the lift station will not be assessed for the sanitary sewer improvements. Westwood Church is not proposed to be assessed for lateral sanitary sewer or lateral watermain since they were assessed for sanitary sewer and watermain trunk with Project 00-01, BC 7 & 8 utility extension. This assessment has been paid. Westwood Church is proposed to be assessed for four (4) sanitary sewer services and four (4) water services. Streets and Right of Way Dogwood Road and Tanadoona Drive are currently gravel surface with millings and are approximately 16 feet wide. The sum of the street reconstruction and the right of way acquisition costs will be divided by the number of existing and proposed future lots along Dogwood Road and the lots within The Arbors preliminary plat. This "unit cost" is proposed to be assessed 100% to the vacant lots within The Arbors development. G:\ENGIPUBLIC\06-06 Dogwood Road Imp\02-12-07 accept feasibility call public hearing. doc Paul Oehme February 12, 2007 Page 3 Forty percent (40%) of the "unit cost" is proposed to be assessed to all other units within the project, including the two existing homes that are within The Arbors preliminary plat. The proposed 40% assessment methodology is consistent with the City's assessment policy. At the neighborhood meeting in November 2006, residents requested that staff look at shifting the Dogwood Road alignment to the east, within the overhead utility corridor since trees have already been removed within this corridor. The estimated additional cost to realign the road to the east, including additional right of way costs, is over $160,000.00. The two property owners that would benefit and be assessed for these additional costs do not support the realignment, therefore the realignment of Dogwood Road is not being pursued. The feasibility report includes the cost and impacts of constructing either an urban or a rural (i.e. no curb and gutter) street section. If a rural street section is constructed, the estimated assessment amount is $29,534.08/lot; $16,882.73/lot for the three units that are currently connected to the City sanitary sewer. If curb and gutter streets are installed, the estimated assessments are $30,106.81 and $ 17,455.45/lot, respectively. The assessments are proposed over a 10-year period at 6% interest. Final assessment amounts will be based on the construction costs. The feasibility report proposes Dogwood Road be a 24-foot wide rural section (Option 1) or 26-foot wide urban section (Option 2) from Tanadoona Drive to the northern property line of The Arbors development. The City's standard 31-foot wide urban section road is proposed in The Arbors development. Two of the residents noted on the Petition for Public Improvement that the width of Dogwood Road should remain consistent from Tanadoona Road to West 78th Street, 24 feet or 26 feet wide to save trees. Reducing the width of Dogwood Road from 31 feet to say 26 feet for the portion adjacent to The Arbors is estimated to save between one and four significant trees. Additional tree preservation cannot be achieved due to utility installation conflicts and the proposed grading required for the street development profile. The connection between the two roadway sections would be transitioned with a 15: 1 taper. Staff does not anticipate a problem with this design because of the road grades and the anticipated low traffic volume along Dogwood. Drainage and Runoff A portion of the runoff from the southern portion of Dogwood Road within the Arbors Development will be conveyed to a storm water pond constructed with the development. North of the development, if the curb and gutter design for Dogwood Road is pursued, an environmental manhole will be installed at the intersection of Dogwood Road and Tanadoona Drive to treat the roadway runoff prior to discharging into Lake Minnewashta. Staff has looked for ponding opportunities in the project area. The only potentially available site is on the Camp Tanadoona property. Staff has contacted Camp Tanadoona representatives to pursue a drainage and utility easement over the low area on the southwest corner of the Camp property for ponding. This would eliminate the need for an environmental manhole at the Dogwood RoadlTanadoona Drive intersection. The Camp Board of Directors will be meeting in February to discuss the proposal and discuss the easement request. Staff will provide the Council with an update by March 2007. G:\ENGIPUBLIC\06-06 Dogwood Road Imp\02-l2-07 accept feasibility call public hearing. doc Paul Oehme February 12, 2007 Page 4 If all of Dogwood Road is reconstructed as an urban street section (i.e. curb and gutter), the estimated drainage improvement costs are $385,400, which includes storm sewer, catch basins and a pond. FUNDING The proposed assessment methodology for the streets and right of way, utilities and drainage improvements are outlined in the previous sections of this report. Funding for this project is proposed as follows: Special assessments Revolving Assessment Fund Storm Sewer Utility Fund Optionl : Rural Street Section (no curb and gutter) $1,532,147 $377,378 $252,275 $2,161,800 Option 2: Urban street section (curb and gutter) $1,574,529 $397,996 $365,075 $2,337,600 Total: SCHEDULE The anticipated project schedule is as follows: February 26, 2007: March 12, 2007: April 9, 2007: May 14,2007: May 2007: October 2007: Public hearing; Authorize preparation of plans and specifications Approve plans and specifications; Order advertisement for bid Call assessment hearing Assessment hearing; Accept bids; Award contract Construction begins Construction substantially complete RECOMMENDED MOTION Accept the feasibility study for Dogwood RoadlTanadoona Drive Improvement Project No. 06-06 and call the public hearing for February 26,2007. Encl.: Preliminary Assessment Rolls (Option 1 and Option 2) Exhibits 1 Improvement Drawing c: Jon Horn, Kimley-Horn and Associates, Inc. Chadd Larson, Kimley-Horn and Associates, Inc. Bruce Carlson, Carlson Custom Homes Peter and Deanna Brandt, 7570 Dogwood Road G:\ENGIPUBLICl06-06 Dogwood Road Imp\02-l2-07 accept feasibility call public hearing. doc :c- o t- o :I: t- ~ ~ :: ~ ~ z 0 w'" ~ z:!:o wW' IIl>:g Z III 0 . 0 <(0::0 i= :I:Q.Z Q. ~~t; 0 :I:CW ...J 0<(.., ...J ~~~ 0 0:: ~CQ. t- O> Z -Ot- w 0::0 ::;: (!) 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