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1b 2005 MUSA Bid Package #2 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 1-b -"""" MEMORANDUM TO: Todd Gerhardt, City Manager "'(.0. FROM: Paul Oehme, Public Works Director/City Engineer DATE: February 27, 2006 SUBJ: Receive Feasibility Study; Call Public Hearing 2005 MUSA Bid Package #2/Bluff Creek Boulevard 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. It is anticipated that construction for 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 this project could start in May of 2006 and be substantially completed by the end of 2006. 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 The project design has been closely coordinated with the adjacent property owners. Development plans for the westerly portion of the project area are being prepared considering the City's design for Bluff Creek Boulevard and the associated sanitary sewer, watermain, and storm sewer improvements. The design for the easterly portion of Bluff Creek Boulevard (the portion on the Fox properties) has been a major coordination issue since the property owner is still developing concept plans for his property. The feasibility report for Bid Package #2 does not propose to include the construction of the easterly portion of Bluff Creek Boulevard. Staff is recommending that the construction of the easterly portion of the roadway be delayed to allow the plans for the Fox property to be further developed. The delay in the construction of the easterly portion of Bluff Creek Boulevard does, however, create a few issues that the Council should consider. The AUAR for the 2005 MUSA required that the East-West Collector Roadway (Bluff Creek Boulevard) be constructed continuously between Audubon Road and Powers Boulevard before full build-out of the proposed Town and Country development along Audubon Road. The AUAR identified this as a mitigation measure to help minimize traffic impacts to Audubon Road. The Town and Country development may not be able to fully develop their site until Bluff Creek Boulevard is connected to Powers Boulevard. The build out of the Town and Country development is estimated at four years. G:\ENG\PUBLIC\06-05 2005 MUSA PHASE II\022706 bkgd Bluff Creek Blvd Feas Report.doc Todd Gerhardt February 27, 2006 Page 3 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 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 Aplil 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 Healing Council Holds Assessment Healing 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 & Area Map c: Jon Horn, Kimley-Hom & Associates G:\ENG\PUBLIC\06-05 2005 MUS A PHASE II\022706 bkgd Bluff Creek Blvd Feas Report.doc Zu)u)ID'1'""'4 ~ Ii;!! 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SANITARY SEWER I ~ I I I ~, I - I ' . I . I' Cl'lY OF CIIANIIAR ~ 250 500 I SCALE IN FEET 11I"1-" Kimley-Horn ~_L] and Associates. Inc. 25eO UN\€RSIlY AVE. lEST. SUI1E 348M ST. PAUL...-soYA M114 lEI.. NO. (851) 846-4187 FAX. NO. (851) 846-5118 CITY OF CHANHASSEN BLUFF CREEK BOULEVARD IMPROVEMENTS CITY PROJECT NO. 06-05 PUBLIC INFRASTRUCTURE IMPROVEMENTS EXHIBIT 2 N j 3: ~ I I ~ 10 I PIONEER TIWL r------...... : ..................1 I I I I I .., ~D8 I=~ir- Iii I I I I I ----L--L-1-______ I I I I I I ~---r==== I I : I i i /' 19 I I i--1--\ J ~ " " ~ ") -~:~: ~i II r-----~ ~ . I I I I I I I I I r - -r --,-- --,-- -1 f- --,-- -1 J I I I I I I I I ! I J.:-*s,.a~~- ..._ . I " I I I I I I r C!i [---- ~, I I I I I I ------ 1-' . I ",,' "I I \ I I Iii ---- -- J " "" I I \ I I 1- tI1. -1 "" " I I \ I I I ---, F --;!}, T I ",'~ : \ I I I, \ IIO~J ~ "y/1 !--T--+--j \ " ) //- ) I I -T-,-~/ t-----1 : ::. I ~ / // / ) : : i \ \ I l I : : I / I / I / I I I J~ I I I I I I / : - / : -ln9 : I l::: I / I - - - - - - - - - - - - - - - _.J... -l - -'- ----L..l~ ~l_ - _ -L _ _ _ -....L -.L _ -1. _ 1- _ 1. _ 1. _ 1. _ 1. - 1. - 1. - J l.. \ ---...;::::: ~-r-~~ ~ : I : / I l / r--- -..A I I ~-- I I r-- I I I I L I ----------;r II II II : I I ~--, I Il~ II II ,----""'- < " "-, 'r- , 1-- 1-- 1-- 1-- t~ .., ~D.9 r--l---L- PROPBnY OYnDEI F fABCEL fD.t ~ CD o o o o * * 250270400 o * 250230300 o o * 250230500 250221300 250270100 250221400 250262000 - 250232300 CI1Y OF CHANHASSEN AURORA INVESTEMENTS LCC CHAR JEURISSEN AND MARK A AND JENNIFER L. JOHNSON GAYLE O. AND LOIS J. DEGLER PETERSON~AcaUES FARM LAND CO. JOHN KLlNGELHUTZ FOX PROPERTIES LP TOWN AND COUNTRY HOMES JEFFREY A. AND TERRI L FOX l...EQEN) c=J ASSESSMENT AREA A88E88ABlE ArEA (BClWE FEET/ACFEB) 3,172,000/72.82 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:!QIE; * PROPERTIES ONLY ASSESSED FOR SANITARY SEWER AND WA TERMAIN STUSS ** PROPERTY ONLY ASSESSED FOR SANITARY SEWER AND WATERMAIN IMPROVEMENTS ~ 500 1000 I SCALE IN FEET ~_ n Kimley-Horn ~ _ U and Associates, Inc. 2550 UNIVERSITY AVE. YeEST, SUllE 345M ST. PAUL. WINNESOTA 55114 m.. NO. (BS1) 846-4197 FAX. NO. (BS1) S4S-!S11lS CITY OF CHANHASSEN BLUFF CREEK BOULEVARD IMPROVEMENTS CITY PROJECT NO. 06-05 ASSESSMENT AREA