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2. Gateway West, Street and Utility Improvements: Feastibility Report, and Authorize Preparation of Plans & Specs.CITY OF ` CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Don Ashworth, City Manager FROM: Charles Folch, Director of Public Works DATE: June 18, 1997 SUBJ: Public Hearing for Street and Utility Improvements in North !6 of Section 16 (Gateway West); Approve Feasibility Study dated May, 1996; Authorize Preparation of Plans and Specifications - Project No. 97 -1 Attached is the feasibility study as prepared by the project consultant engineer, Bonestroo & Associates. The impetus for this study and proposed project was a petition received in association with the development of the Gateway West property. The development of the Gateway West property is proposed to be a multi - phased PUD. Accordingly, the proposed public street and utility improvements associated with this capital improvement project have also been scheduled in a compatible multi -phase fashion which could span from three to five years depending on how quickly the PUD developers and coordination with improvements to Trunk Highway 5. The primary project elements associated with each phase of the capital improvement project are outlined on page 5 in the report. Tables 4A and 4B on pages 11 and 12, respectively, again outline the primary project elements, the associated estimated cost, predicted assessments and revenue schedule. The revenue deficit associated with both funding schedules is directly associated with the cost of constructing the water tower facility at $2.5 million and construction of Coulter Boulevard at approximately $800,000. Both of these improvement elements are not directly assessable with this project. The total estimated project cost for the proposed public improvements is just under $6 million. The four properties proposed for special assessments associated with this project are listed on Table 5 on page 13 of the report. One of the properties is owned by Henry and Edna Wrase and the other three are owned by Chaska Gateway Partners. Don Ashworth June 18, 1997 Page 2 A traffic study was prepared by SRF Consulting Group, Inc. for the proposed Gateway West development. A copy of this report is included in Appendix D of the feasibility. The traffic study evaluates the predicted level of service (LOS) at the four primary road intersections in the vicinity of the development for both 2003 and 2012 under three scenarios which include: 1. Analysis assuming no development of the Gateway property. 2. Development of the Gateway property with recommended road improvements and without Coulter Boulevard. 3. Gateway Development with recommended roadway improvements including Coulter Boulevard. The associated "recommended roadway improvements" (not a part of this overall project and would have to be completed under other contracts) are listed on page 10 of the traffic study plus the year 2003 and 2012 scenarios. One important item to note from Table 3 of the traffic study and scenario 2 under the year 2003 forecast is that without Coulter Boulevard being built the Trunk Highway 5 north access intersection will require that a dual left turn be constructed on westbound Trunk Highway 5 in order to provide sufficient levels of service. MnDOT's current plan for this intersection does not include constructing dual left turns for the westbound approach. If dual left turns are necessary and agreeable by MnDOT, it appears that additional right -of -way will need to be acquired at the intersection. Staff continues to support the inclusion of Coulter Boulevard as a part of the overall improvements with this project. Coulter Boulevard will provide a east/west continuous road corridor south of Trunk Highway 5 for inter - community traffic and would function along with the north frontage road to provide some relief to the overall traffic volumes on Trunk Highway 5. From an environmental disruption standpoint, the construction of trunk watermain and trunk sanitary sewer through this corridor will incur as much if not more disruption through this area than from the construction of the road. Water quality treatment ponds proposed along Coulter Boulevard would address environmental concerns related to roadway runoff. Without the construction of Coulter Boulevard it is likely that this development will associate with and feel closer to Chaska instead of the City of Chanhassen. Funding is also available to construct this roadway. The City Council officially received this feasibility report on June 9, 1997. Staff has attached the revised pages to the report and would ask that the Council bring the original report to themeeting so that additional printing duplication can be saved. Staff recommends that the City Council approve the feasibility study dated May, 1997 with amendments dated June 18, 1997 for the street and utility improvements in the north 1 /z of Section Don Ashworth June 18, 1997 Page 3 16 and authorize the preparation of plans and specifications for Phase 1, Project No. 97 -1. As each phase is ready to be initiated, staff would propose that the City Council authorize the preparation of plans accordingly. Attachments: 1. Feasibility report 2. Revised pages 5, 9, 11, 12 and Appendix A & B dated 6/18/97. 3. Public Hearing Notice. 4. Affidavit of Mailing. c: Dave Hempel, Assistant City Engineer Anita Benson, Project Engineer Phil Gravel, Bonestroo 8 Nen8\public\97- I \ph.cc.doc } 06/17/97 09:33 5 :01 No:081 I Bdne{troo, Nasene. Andetk'k sndAjJociates, Inc. Is an A/firmlrive Action /Equal OpNvrtuniiy Employer B onestroc Principals Otto G. 9onestroq, P.E. - lntrph C. Anderllk, PE• - Marvin L Sorval P.E. Worhard E. Turner, RC, - Glenn R. Cuok. P[.. Pnbrrr G Schuntcht, A . - Jerry A. oowdon. PE. Ro N s / e � ne Robert W. Rosene. P.E. and Susan M. Fbcrnn. C.P.A., Senior Consultants �/ ,MerIII( Associate Prin�ipalr; Howard A. Sanfotd, P.E. - Keith A. Gordon. P.E. • Robert R. Pfefferle. P.E. Richard W. Foster, R.E. - Om -id O, Loskota, P.E. • Robert C. Russek, A.I.A. - Mark A. Hanson, P.E. Michael 1. Raurmann, F.E. - Ted K.Pleld. P.E. - Kenneth P, Anderson, P.E. • Mark R, Rolls, P.E. - A s�t�♦ Sidney I! Williamson, P.E., RS. - Robert F. Kotsmlth so ` i Offices; St. Paul. Rochester, Wlllmrr and 51. Cloud, MN - Milwaukee, WI Sng1nccr3 & Architecis June 18, 1997 I Mr. Charles Folch City of Chanhassen 690 Coulter Drive P.O. Box 147 Chanhassen MN 55317 I Re: Coulter Boulevard hase III (Gateway West. Development) , Feasibility Report visions City Project No. 97. Our File No. 39352i Dear Charles: . The May 30, 1997, Feasi ility Report has been reviewed by City Staff, the City of Chaska, and the. developers. As a result, t e following revisions to the report have been made: I ' 1. Concrete sidewalk + ill be included along the North -South Street between Coulter Boulevard and T.H. 5. This a s about $25,000 to the cost of the north leg of the North -South Street. 7 2_ Concrete sidewalk *ill be included along the East -West Street between T.H. 41 and the North - South Street. This Ods about $32,000 to the cost of the East -West Street. i 3. The Chanhassen shore of the traffic signal cost at T.H. 41 and 82 Street has increased to approximately $70,00. 4. In accordance with a City's Comprehensive Water Plan, the "south Minnewashta" water loop has been added to a project. This work will be referred to as Phase V of the project. The water main loop co fists of extending a 12 -inch watermain from the southwest corner of Lake Minnewashta to T. .41 along the north side of T.H. 5. This loop provides a second supply of water to the area w t of Lake Minnewashta. The estimated cost of this phase is $355,000. The attached pages in revisions. The attached I will be al the Council office if you have any qt Sincerely. BOONESTROO, R�( J ?A I/ 4-144 Phil Gravel, P.E. Attachments relevant tables from the Feasibility Report that reflect the above should be substituted for the pages in the May 30, 1997, report. g on June 23, 1997. to discuss the report. Feel free to contact our or require any further assistance. ANDERLIK, & ASSOCIATES, INC, >114 MaCt W1AHW9v /L ■ Ct Paoli MAI CC112 ■ IG17- IC2/C -dICAA . ta..• L77- LPL -17111 06/17/97 09:33 5 :02 N0:081 I 4 '{ Past of Page 5, Revised June 17, 1997 t r The project will completed in several phases. The phases are dictated by timing constraints related to th development and the improvements on Highway 5 and Highway 41. The proposed phasing isas described below: Phase I: The base I work consists of the work necessary to allow for development in the s uthwest corner of the site. This work consists of the following elements: -' Trunk Sanitary Sewer in Coulter Boulevard - Trunk Water Main in Coulter Boulevard - North -South Street and utilities between Coulter Blvd. and 82 St. Phase II: Thehase II work will be completed in 1998 and consist of the following: - Street construction on Coulter Boulevard - Water tower construction - Traffic signal 82" Street and Highway 41 Phase III: The liming of the Phase M work depends on the improvement of Highway 5 and a needs of the development. The Phase III work will likely be coml ileted in 1999 and will consist of the following: Sanitary sewer and water main in North -South Street between lCoulter Blvd. and Highway 5 I Street construction of North -South St. between Coulter Blvd. and Hwy 5 Turn lane improvements and traffic signal on Highway 5 Phase IV: The Iming of the Phase IV work depends on the improvement of Highway 41. This; York could be done privately or under public contract (to be determined by City at a later date). This work will likely be done after 1999 and will cons t of the following: - Sewer and water in East -West Road, Street construction of East -West Road between North -South Road and Highway 41 - Turn lane improvements on Highway 41 Phase V: The hase V work consists of a 12 -inch diameter water main loop to provide bette service to the area west of Lake Minnewashta. The work will be com leted between 1998 and 2000, The work includes extending water main from~ the southwest side of lake Minnewashta to T.H. 41 along the north side of T,tI. 5. From gage 9 Table 1 Revised June 17,1997 06/17/97 09:33 15 :03 No:081 Estimated Project 97 -1 Cost Summary San tart' Sewer Wa r1r Main Wa r Tower St t, Trail, and Storm Sewer North -South Street Coulter Boulevard Street Trunk Highway Improvements Mi l Eut-West ewashta Loop Water Main TOTAL fatal C $272,000.00 468,000.00 2,480,000.00 e "T, $5,894,000.00 06/17/97 09:33 5 :04 No:081 From page 11 Table 4A Revised June 17,1997 " - Revenue Summary (with Coulter Blvd.) 1. Phase I Sanitary Sewer — Tru ik Suriitury Sewer — Lat sal Water Main — Trunk.} Water Main- Latera l I en. from Trunk Water Main — Later Street — N -S South E* d Subtotal Phase I 1 U. Phase II Water Main & Tower Trunk Water Main - Lateral en. from Trunk Suvet Coulter Boulu' aril Street —Traffic Sign Sign' 0 $2"" St Subtotal Phasc 1 M. Phase III Sanitary Sewer — U4ral Water M31n — "trunk Water Main - Lateral en. from 'Trunk Street — N -S Nurlh 4d ,Street -- Traffic Siguil on Hwy 5 Subtotal Phan III IV. Phase IV , Sanitary Sewer — L4ral Water Main — Latero Str=t — E -W Str . Subwual Ph ` N V.Phase V Minnewashta op Water Main Subtotal Ph V VI. Total All Phases C J I imat ted Cast AlljoammU Net Revenue $104,000.00 $287,980.00 $183,980.00 61,000.00 61,000.00 0.00 245,000.00 375,100.00 130,100.00 0.00 6,000.00 6,000.00 74,000.00 74,000.00 0.00 1• 1 1 1 1 Il 1 Ill 1 1 1 1'1� �. •• 111 11 1:1 11 1 1:1 11 $2, 480 , 000 . 00 1 11 ($2 0 $12 12 7 91 , 000 - 00 1 I / (791 1 lal 00 70 9 1 $3,341, 111 11 ($3 .9 111 11 $69 0 112, 000.00 1 ($112 0 111 11 23 361, 000 . 00 361 0 . 00 17 9 , 000 - 00 1 1 1 1 1 0 0 $712, 000 . 00 623 111 11 $38, 000 . 00 $38 0 37, 000.00 37 0 1,11 AU100 1,1 1 A $ 493 , 000 , 00 $4 111 11 1 $355, 990 . 00 QM IlW 1 1 Ilt 11 QA — ($355 , 000 - M $5,894, $2 ($3 06/17/97 09:33 [!P:05 No:081 i From page 12 I . ' t 'Fable 4B RevUed June 17, 1997 Prc,► ct 97 -1 Revenue Summary (w /out Coulter Blvd.) :4 tJ ate AsleB,,,� &ments I. Phase I Sanitary Sewer — T k $104,000.00 $287 San. Sewer Later Be *. from Trunk 0.00 17,000.00 Sanitary Sewer — L*ral 61,000.00 61,000.00 Water Main — Trunk; 245,000.00 375,100,00 Water Main - Lateral ien. from Trunk 0.00 26,000.00 Water Main — Lateral 74,000.00 74,000.00 Street — N -S South F ad 509..000.00 509, 000.00 Subtotal Phase I $ 993,000.00 $ 1,350,080.00 11. Phase lI Water Main 8t Tow . — Trunk $2,480,000.00 0.00 Water Main - Lateral en, from Trunk 0.00 $12,000.00 Street — Traffic Si Op 82n St — 70. .00 70.000.00 Subtotal Phase II $2,550,000.00 $82,000.00 M. Phase III Sanitary Sewcr — I,aQ ral $69 $69,000.00 Water Main — Trunk' 112,000.00 0.00 Water Main - Lateral en. from Trunk 0.00 23,000.00 Street — N -S North IJ d 361,000.00 361,000.00 Street — Traffic Sign on Hwy S 170.000.00 170.000.00 Subtotal Phase III $712,000.00 $623,000.00 IV. Phase TV Sanitary Sewer — La ral $38,000.00 $38,000.00 Water Main. —Later 37,000.00 37,000.00 Street — L -W Street 418,000.00 411.000.00 Subtotal Ph IV $493,000.00 $493,000.00 V.Phase V Minnewashta op Water Main $355,000.00 Subtotal Ph V $355.000.00 QM VI. Total All Phases $5,103,000.00 $2,548,080.00 .r 17, 000-00 0 130,1 26, 000 . 00 0 1 Ill $ 357,080.00 (2,480,000.00) 12,000.00 0.00 ($2,468,000.00) � I sit if ($89,000.00) ZI 9 06/17/97 10:20 15 :02 N0:086 Supplement to Appendix A Part 11. P. Phase V — MinnowashtalLoop Water Main Una Mobilization LS Clearing and grubbing = L9 Direction bore 12" HDPE, tDk-1 I LP 12 LJ4r. %.-Mbb Connect HDFE to DIP A EA C to existing wjiter ain EA Water main fittings, in pl LB Type 1, erosion control sil4encc LF Need with mulch and fedil er AC Wwd fiber blankct with s & fertilizer SY Subtotal 'I S% Confiv�ncy 2,000 3,230 2 1 2,000 400 2.5 3,000 Total ConOuction Cost 30% Indiredt Costs Total Mind e waxhtAt Loop Water Main Unit Price $3,000.00 2,500-00 79,00 .25-M 650.00 1,000.00 1,00 2.75 1,650.00 2.75 T2w $3,000.00 2,500-00 156,000-00 80,750.00 1,300.00 1,000,00 2,000.00 1,100-00 4,125.00 _ iaw- $260,025-00 13,.QW,00 $273,025.00 81,975-00 $355,000.00 06/17/97 09:33 [5 :07 NO :081 A PPENDI'K B "LUMINARY ASSESSMENT ROLL Revbed June 17,1997 I. Gateway C/0 S' 3610 Wayz These properti (Gateway Partners) Development Company Highway 101 linnesota 55391 the following parcels PIN 25.0 6-0300 PIN 25.0. 6 -0500 PIN 25.0 6 -0600 151.75 A Ires total EstimaEe4 Remaining = 268 (see Appendix C) Estimate Project P7 -1 Assessments: Phase I Stre Sanitary Sewer Area Charge Water System Area Charge 15atutary Sewer I Water Main 1 Benefit from Trunk Water Main (south end of north- south street) btal Estimated Phase I Assessment $287,980.00 375,100.00 61,000.00 74,000.00 66,000.00 $1,313,080.00 * Amount shown does not Phase H Late Stre Phase III Phase IV existing trunk charges assessed to the property vender Project 91 -.17B I Benefit from Trunk Water Main $12,000.00 (signal @ 82' Street) 70 000, otal Estimated Phase H Assessment $82,000.00 I Sanitary Sewer $69,000.00 1 Benefit from Trunk Watcr Main 23,000.00 (north end of north -south street) 361,000.00 (traffic signal vn Higltway 5) 170.000.00 'otal Estimated Phase III Assessment $623,000.00 1 Sanitary Sewer $38,000.00 1 Water Main 37,004.00 (east -west street) 41 ,000,00 'otal Estimated Phone IV Assegsmcnt $493,000.00 `i 1: 39"9352bppendlsb.doc . I B -1 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA NOTICE OF PUBLIC HEARING FOR COULTER BOULEVARD PHASE III (GATEWAY WEST DEVELOPMENT) MPROVEMENT PROJECT FROM FROM T.H. 41 TO APPROX. 1000 FEET WEST OF GALPIN BOULEVARD CITY FILE NO. 97 -1 NOTICE IS HEREBY GIVEN that a public hearing has been scheduled for public discussion on the Coulter Boulevard Phase III (Gateway West Development) road and utility improvement project (from T.H. 41 to approximately 1000' west of Galpin Boulevard in the NIA of Section 16) feasibility study at the City Council's regular meeting on Monday, June 23, 1997 at 7 :30 p.m. in the City Hall Council Chambers located at City Hall, 690 Coulter Drive. Coulter Boulevard is proposed to be extended from its current terminus approximately 1000 feet west of Galpin Boulevard westward into the proposed Gateway West development in the N /a of Section 16. Additional roadway improvements within the development are also proposed. The roads will be improved with concrete curb and gutter, storm sewer, trails, street lighting and landscaping. The proposed project also includes trunk sanitary sewer and water works (including an elevated storage reservoir) installation in the N /a of Section 16 of the City (roughly located in the southeast quadrant of the intersection of T.H. 5 and T.H. 41). The total project cost of said improvements is estimated to be approximately $5,462,000. Said improvements are proposed to be financed by a combination of special assessments to benefiting properties, local funds, TIF funds, and Municipal State Aid funds. A copy of the feasibility study showing the project scope and costs is available for review in the Engineering Department, Mondays through Fridays from 8:00 a.m. to 4:30 p.m. All interested persons may appear and be heard at said time and place. Charles D. Folch, P.E. Dir. of Public Works 937 -1900 (Publish in the Chanhassen Villager on 6/12/97 and 6/19/97) g- N=gNhearing`coulteriii.ph.doc CITY OF CHANHASSEN AFFIDAVIT OF MAILING NOTICE STATE OF MINNESOTA ) ss COUNTY OF CARVER ) I, Karen J. Engelhardt, being first duly sworn, on oath deposes that she is and was on June 9, 1997, the duly qualified and acting Deputy Clerk of the City of Chanhassen, Minnesota; that on said date she caused to be mailed a copy of the attached notice of Public Hearing for Coulter Boulevard Phase III (Gateway West Development) Improvement Project from TH 41 to Approx. 1000 feet west of Galpin Boulevard - City Pro ect No. 97 -1 Ito the persons named on attached Exhibit "A ", by enclosing a copy of said notice in an envelope addressed to such owner, and depositing the envelopes addressed to all such owners in the United States mail with postage fully prepaid thereon; that the names and addresses of such owners were those appearing as such by the records of the County Treasurer, Carver County, Minnesota, and by other appropriate records. Subscribed and sworn to before me this day of :�,tix , 1997. tf '_E Notary AU-C- J. EneelYtardt, D -dDuty Clerk KIM T. MEUWISSEN V0MyC0MmIonE)#mJam31,2000 NOTARY PUBUC- MINNESOTA CARVER COUNTY g',eng\formsN,affidavit.doc CITY OF CHANHASSEN 690 COULTER DRIVE 9 P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 Henry and Edna Wrase 8175 Hazeltine Boulevard Chaska. MN 55318 Re: Coulter Boulevard Phase III (Gateway West Development) Improvement Project From T.H. 41 To Approximately 1000 Feet West Of Galpin Boulevard - City Project No. 97 -1 Dear Mr. and Mrs. Wrase: Notice is hereby given that a public hearing has been scheduled for public discussion on the Coulter Boulevard Phase III (Gateway West Development) road and utility improvement projcc:t (from T.H. 41 to approximately 1000' west of Galpin Boulevard in the N�i of Section 16) feasibility study at the City Council's regular meeting on Monday, June 23, 1997 at 7:30 p.m. in the City Hall Council Chambers located at City Hall, 690 Coulter Drive. Coulter Boulevard is proposed to be extended from its current terminus approximately 1000 feet west of Galpin Boulevard westward into the proposed Gateway West development in the NA- of Section 16. Additional roadway improvements within the development are also proposed The roads will be improved with concrete curb and gutter, storm sewer, trails, street lighting and landscaping. The proposed project also includes trunk sanitary sewer and water works (including an elevated storage reservoir) installation in the N'ri of Section 16 of the City (roughly located in the southeast quadrant of the intersection of T.H. 5 and T.H. 41). The total project cost of said improvements is estimated to be approximately $5,462,000. Said improvements are proposed to be financed by a combination of special assessments to benefiting properties, local funds, TIF funds, and Municipal State Aid funds. Your property is within the benefit area of the project. Special assessments are proposed for your property (see attachment). A copy of the feasibility study showing the project scope and costs is available for review in the Engineering Department, Mondays through Fridays from 8:00 a.m. to 4 :30 p.m. If you have any questions or comments regarding this project you are encouraged to attend the public hearing or submit them in writing prior to the hearing. Sincerely, CITY OF CHANHASSEN Charles D. Folch. P.E. Director of Public Works Attachment: Page B -2 Assessment Schedule g.%engNhwdng1cou1tcriii ph notimcloc June 9, 1997 i 1 1 1 1 1 1 1 1 1 IL Henry and Edna Wrase 8175 Hazeltine Boulevard Chaska, Minnesota 55318 PIN 25.016 -0200, 2.89 Acres Estimated REUs = 10 Estimated Project 97 -1 Assessments: Phase I Trunk Sanitary Sewer Area Charge Trunk Water System Area Charge Total Estimated Assessment '..r_ J-- $11,900.00 15.500.00 $27,400.00 n-1 C ITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 Gateway Properties c/o Steiner Development Company 3610 South Highway 101 Wayzata, MN 55391 Re: Coulter Boulevard Phase III (Gateway West Development) Improvement Project From T.H. 41 To Approximately 1000 Feet West Of Galpin Boulevard - City Project No. 97 -1 Gentelmen: Notice is hereby given that a public hearing has been scheduled for public discussion on the Coulter Boulevard Phase III (Gateway West Development) road and utility improvement project (from T.H. 41 to approximately 1000' west of Galpin Boulevard in the N16 of Section 16) feasibility study at the City Council's regular meeting on Monday, June 23, 1997 at 7:30 p.m. in the City Hall Council Chambers located at City Hall, 690 Coulter Drive. Coulter Boulevard is proposed to be extended from its current tenninus approximately 1000 feet west of GaIpin Boulevard westward into the proposed Gateway West development in the N'h of Section 16. Additional roadway improvements within the development are also proposed The roads will be improved with concrete curb and gutter, stone sewer, trails, street lighting and landscaping. The proposed project also includes trunk sanitary sewer and water works (including an elevated storage reservoir) installation in the N'h_ of Section 16 of the City (roughly located in the southeast quadrant of the intersection of T.H. 5 and T.H. 41). The total project cost of said improvements is estimated to be approximately $5,462,000. Said improvements are proposed to be financed by a combination of special assessments to benefiting properties, local funds. TIF funds, and Municipal State Aid funds. Your property is within the benefit area of the project. Special assessments are proposed for your property (see attachment). A copy of the feasibility study showing the project scope and costs is available for review in the Engineering Department, Mondays through Fridays from 8:00 a.m. to 4:30 p.m. If you have any questions or comments regarding this project you are encouraged to attend the public hearing or submit them in writing prior to the hearing. Sincerely, CITY OF CHANHAS Charles D. Folch, P.E. Director of Public Works Attachment: Page B -1 Assessment Schedule 9:NengVMring ph noticebloc June 9, 1997 APPENDIX B , PRELIMINARY ASSESSMENT ROLL Z Gateway Properties (Gateway Partners) c% Steiner Development Company 3610 South Highway 101 Wayzata, Minnesota 55391 These properties include the following parcels: PIN 25.016-0300 PIN 25.016 -0500 PIN 25.016-0600 ' 151.75 Acres total Estimated Remaining = 268 (see Appendix C) ' Estimate Project 97 -1 Assessments: Phase I Trunk Sanitary Sewer Area Charge . $287,980.00 * Trunk Water System Area Charge 375,100.00 * 1 Lateral Sanitary Sewer 61,000.00 Lateral Water Main 74,000.00 Lateral Benefit from Trunk Water Main 6,000.00 J Street (south end of north -south street) _ 509.000.00 Total Estimated Phase I Assessment $1,313,080.00 *Amount shown does not include existing trunk charges assessed to the property under Project 91 -17B Phase II Phase III Lateral Benefit from Trunk Water Main Total Estimated Phase H Assessment Lateral Sanitary Sewer Lateral Benefit from Trunk Water Main Street (north end of north -south street) Street (traffic signal on Highway 5) Total Estimated Phase III Assessment $ 12,000.00 $12,000.00 Phase IV Lateral Sanitary Sewer Lateral Water Main Street (east -west street) Total Estimated Phase IV Assessment i:\393v935zappenAvb.doc B -1