HomeMy WebLinkAbout13.C.1. Accepting Feasibility Report for Beckrich Park Estates and Kristal Estates, Project No. 2007-10-Res. No. 6683
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CITY OF SHAKOPEE
Memorandum
TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Bruce Loney, Public Works Director
SUBJECT: Accepting of Feasibility Report for Beckrich Park Estates and
Kristal Estates Sanitary Sewer and Water Improvements,
Project No.2007-1O
DATE: November 7, 2007
INTRODUCTION:
Attached is Resolution No. 6683, a resolution accepting the feasibility report and
establishing a public hearing date for the December 4, 2007 for the Beckrich Park Estates
and Kristal Estates Sanitary Sewer and Water Improvements.
BACKGROUND:
On May 15,2007 City Council adopted Resolution No. 6609, a resolution authorizing the
preparation of a feasibility report for the extension of sanitary sewer and water into the
Beckrich Park Estates and Kristal Estates Additions. Beckrich Park Estates was an
approved rural subdivision in 1992 and has 34 lots with existing on-site septic systems
and a central well for their water. Kristal Estates was recently approved with MUSA and
is a six lot subdivision that needs extension of sanitary sewer and watennain to serve the
site. The preparation of this report has been done by City staff, utilizing surveying work
by WSB & Associates to prepare a preliminary alignment of sanitary sewer and
watennain extension.
Attached is the feasibility report outlining the projects costs, project funding and
assessments for sanitary sewer and water to these subdivisions. Also included in the
assessments are the trunk sanitary sewer, trunk watennain and water connection charges
for Beckrich Park Estates lots only. Since Beckrich Park Estates has a common water
system, and if this project is to move forward, this water system would be converted in its
entirety over to Shakopee Public Utilities water system, thus the trunk water and water
connection charges must be paid with that conversion. The residents of Beckrich Park
Estates have asked staff to include these connection charges as part of the assessments,
for property owners to pay over time.
. , .
In the feasibility report, the cost of the improvements are essentially assessed 100% to the
benefiting property owners, except for the oversizing of the sanitary sewer and watermain
Those costs would be paid out of the Trunk Sanitary Sewer Fund and the Shakopee
Public Utilities Trunk Water Fund.
Also attached to this memo is a sample waiver of assessment agreement for the lots in
Beckrich Park Estates on this project. If this project proceeds to a public hearing, it is
staff s intent to prepare agreements for all the lot owners in Beckrich Park Estates and to
have an indication of support by the public hearing date.
With this project staff does have a couple of items that need Council policy direction on
the assessments and trunk sanitary sewer charge. The first item. would be if the City
should participate in the reconstruction cost of Hampton Circle, due to the sanitary sewer
line being extended on this roadway. In the feasibility report, staff did include this cost
as 100% assessed to the Beckrich Park Estates lots.
However, one could also argue that the road is 15 years old and has considerable wear
and tear and the City should pay its share to reconstruct the road with the rationale being
this City street is being constructed to new City standards.
Also, the reason for this being a policy decision is to look at other future areas, such as
Hilldale Drive and other rural residential areas. Hilldale Drive residents did submit a
petition earlier this year for sewer and water. The installation of sanitary sewer and water
would require the rebuilding of Hilldale Drive and the street is over 20 years old. Staff
would propose to assess 30% of the street reconstruction in this case. The policy
question is one of consistency when extending sewer and water to an existing rural
subdivision. Staff would like to ask Council for direction in this assessment policy
matter at the November 7th meeting.
The other policy question would be in regard to the trunk sanitary sewer charge, which
has a 2007 rate in the feasibility study and shown on the assessment appeal waiver. In
2008 staff will be proposing approximately a 2% increase due cost price increases. The
policy question for Council would be if the waiver of assessment agreement is signed,
should the 2007 rate be utilized even though the assessment hearing and final
assessments would not occur until 2008, or to just use the sanitary sewer trunk rate at the
time of the assessment hearing.
Another factor in this project, which is an unknown, is the amount of Shakopee Public
Utilities water connection charge increases. This has been an item of discussion by the
Utilities Commission the last couple of months. The reason for this being an element of
concern, is that the City would be assessing those connection charges and have to prove
benefit if it exceeds the amount listed in the assessment agreement.
ALTERNATIVES:
1. Adopt Resolution No. 6683, a resolution accepting the feasibility report and
establishing the public hearing date for December 4, 2007 for the Beckrich Park
Estates and Kristal Estates extension of sanitary sewer and water improvements,
Project No. 2007-10.
2. Do not adopt Resolution No. 6683 at this time.
3. Provide staff direction on assessment questions in this memo.
4. Do not provide staff directions on assessment questions as this time, but wait until
the December 4th public hearing.
5. Table for additional information.
RECOMMENDATION:
Staff would recommend Alternative No.1 and No.3, in order to proceed with the project
to a public hearing on December 4, 2007 and to provide answers to assessment policy
questions raised in this memo. This would give the residents a much understanding as to
the assessment costs, before signing a waiver of assessment agreement.
ACTION REQUESTED:
1. Offer Resolution No. 6683, A Resolution Receiving a Report and Calling a
Hearing for Beckrich Park Estates and Kristal Estates Sanitary Sewer and Water
Improvements, Project No. 2007-10 and move its adoption.
2. Provide staff direction on assessment questions in this memo.
~n~
Public Works Director
BUpmp
ENGR/2007PROJECTS/BECKRICH-ESTATES/WORDIMEM6683-ACCEPT-REPORT
RESOLUTION NO. 6683
A Resolution Receiving A Report
And Calling A Hearing For The
Beckrich Park Estates And Kristal Estates Addition
Sanitary Sewer And Water Improvements
Project No. 2007-10
WHEREAS, pursuant to Resolution No. 6609 of the City Council adopted May 15,2007, a
report has been prepared by the City Engineer, with reference to the Beckrich Park Estates and
Krista! Estates Addition Sanitary Sewer and Water Improvements, Project No. 2007-10 and this
report was received by the Council on November 7, 2007.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SHAKOPEE, MINNESOTA:
1. The Council will consider the Beckrich Park Estates and Kristal Estates Addition Project
and all appurtenant work in accordance with the report and the assessment of abutting and benefited
property for all or a portion of the cost of the improvements pursuant to Minnesota Statutes Chapter
429 at an estimated total cost of the improvement for the Beckrich Estates and Kristal Estates
Addition of$I,163,878.66.
2. A public hearing shall be held on such proposed improvements on the 4th day of
December, 2007, at 7:00 P.M. or thereafter, in the Council Chambers of City Hall, at 129 South
Holmes Street, Shakopee, Minnesota, and the Clerk shall give mailed and published notice of such
hearing and improvement as required by law.
3. The work of this project is hereby designated as part of the 2007-10 Public Improvement
Project.
Adopted in session of the City Council of the City of Shako pee,
Minnesota, held this day of ,2007.
Mayor of the City of Shakopee
ATTEST:
City Clerk
ENGRI2007PROJECTIBECKRICH-ESTAlES/WORD/RES6683-ACCEPT-FEASlBlllTY
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I October 2007
feasibility Repod
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SHAKOPEE I
:1 CO;\tUvlUNITY PRIDE SINCE 1857
I Beckrich Park Estates & Kristal Estates
Extension of Sanitary Sewer & Water Utilities
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I Utilities and Appurtenant Work
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FEASIBILITY REPORT
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I BECKRICH PARK ESTATES
AND KRISTAL ESTATES
I EXTENSION OF SANITARY SEWER
AND WATER UTILITIES
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I City Project Number 2007-10
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I October 2007
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Prepared By:
I City of Shakopee
Engineering Department
I 129 South Holmes Street
Shakopee,~ 55379
I (952) 233-9300
(952) 233-3801 (Fax)
I Feasibility Report
Beckrich Park Estates and Kristal Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, MN
I City Project No: 2007-10
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I FEASIBILITY REPORT
FOR
I BECKRICH PARK ESTATES
AND KRISTAL ESTATES
I EXTENSION OF SANITARY SEWER
AND WATER UTILITIES
I SHAKOPEE,MINNESOTA
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I I hereby certify that this plan, specification, or report was prepared by me
I or under my direct supervision and that I am a duly registered Professional
Engineer under the laws of the State of Minnesota.
I .~~
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Date /q/?/ /;Z RegistrationNo. 17590.
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I Feasibility Report
Beckrich Park Estates and Krista1 Estates
Extension of Sanitary Sewer and Water Utilities
, City of Shakopee, MN
City Project No: 2007-10
! EXECUTIVE SUMMARY
The intent of this section is to highlight the important issues of this project. More detailed
! information is contained in the body of the report.
I On May 15, 2007, the City of Shakopee adopted Resolution No. 6609, which ordered the
preparation of a feasibility report to analyze the extension of sanitary sewer and water
municipal utility lines to the following areas:
I . Beclaich Park Estates
I . Kristal Estates (Lot 1, Block 1 of Beckrich Park Estates)
The proposed improvements consist of extending sanitary sewer and watermain utilities,
I including sewer and water service lines and restoration of areas that are disturbed for the
installation of utilities. Maintenance trails will be installed, as necessary, for proper access for
utility maintenance personnel.
! The costs for the proposed improvements are $171.124.25 for watermain improvements and
$721.721.61 for sanitary sewer improvements. The total project cost is $892.836.86. In
I addition, at the request of the homeowners within the Beckrich Park Estates Addition, the
Trunk Sanitary Sewer Charge, the Water Connection Charge and the Water Trunk and
Connection Funds will be included in the assessments to those properties that sign a waiver of
I assessment appeal for the project. The aforementioned charges/funds to be included in the
assessments total up to $276.541.80. Finally, the Beckrich Park Estates homeowners have
requested all assessments be evenly apportioned amongst the thirty-four (34) lots.
The project will be funded as follows:
Assessable Construction Costs $ 826.443.86
Shakopee Public Utilities (Trunk Water Oversizing) $ 37.128.00
Sanitary Sewer Fund (Trunk Sewer Oversizing) $ 29.265.00
TOTAL PROJECT COST $ 892.836.86
Assessable Charges/Funds
Trunk Sanitary Sewer Charge $ 77.832.44
Water Connection Charge $ 96.764.00
Water Trunk and Connection Funds $ 101.945.36
Note: The Krista! Estates parcel will not be assessed these charges as they will be collected prior to
recording of the plat.
TOTAL ASSESSABLE CHARGESIFUNDS $ 276.541.80
Feasibility Report
Beckrich Park Estates and Kristal Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, MN
City Project No: 2007-10
TABLE OF CONTENTS
I Description Page No.
r 1. Introduction 1
I 2. Scope 1
I 3. Background 1
I 4. Existing Conditions 1
I 5. Proposed Improvements 2
I 6. Special Assessments 3
I 7. Estimated Costs 3
I 8. Funding Sources 4
I 9. Conclusion 4
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Appendix
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I Feasibility Report
Beckrich Park Estates and Kristal Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, MN
City Project No: 2007-10
1. INTRODUCTION
On May 15,2007, the City of Shakopee adopted Resolution No. 6609, which ordered
the preparation of a feasibility report to analyze the extension of sanitary sewer and
watennain, including services to the following subdivisions:
. Beckrich Park Estates
. Krista1 Estates (Lot 1, Block 1 of Beckrich Park Estates)
This project is included in the City's 2007 Capital Improvement Program.
2. SCOPE
This report will detennine the feasibility and cost effectiveness of extending municipal
sewer and water utilities to the above mentioned subdivisions.
3. BACKGROUND
Beckrich Park Estates was approved as a rural service subdivision in 1992 and has 34
lots. The lots have individual sewage treatment systems (ISTS) and a common water
system with two (2) wells, six (6) inch watennain and service lines. Shakopee Public
Utilities Commission (SPUC) has reviewed the system and decided to accept the
watennain pipe and make connections to their system.
Krista! Estates is a parcel that received preliminary plat and final plat approval in
2006. This project was to extend sanitary sewer and watennain utilities to their site
and within their site.
4. EXISTING CONDITIONS
The existing conditions drawings show the Beckrich Park Estates Addition and the
Kristal Estates Addition in its undeveloped state.
Feasibility Report
Beckrich Park Estates and Kristal Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, MN
CityProjectNo: 2007-10
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5. PROPOSED IMPROVEMENTS
!
The proposed improvements associated with this project and with the development of
I Kristal Estates are identified in the drawings in the Appendix.
5.1 Watermain
t The proposed watermain improvements are identified in the drawing in the
f Appendix.
The proposed watermain improvements consist of extending watermain from
I Hillwood Drive along C.R. 79 to the existing watermain at the intersection of
Barrington Drive and Hampton Circle. In addition, watermain will be extended
from Patterson Drive within the ACC 2nd Addition to the existing watermain in
I Barrington Drive. The site and ultimate alignment of watermain will be
decided by SPUC. The proposed improvements also include tnmk oversizing,
connecting to the Beckrich Park Estates' existing water system and
! disconnecting the system from the Beckrich Park Estate's two (2) wells.
The total estimated project cost for the watermain improvements is
! $171.124.25.
5.2 Sanitary Sewer
I The proposed sanitary sewer improvements are identified in the drawing in the
I Appendix.
I The proposed sanitary sewer improvements consist of extending three (3) eight
(8) inch sewer main lines from the ACC 2nd Addition and extending an eight
(8) inch sewer main line and a twelve (12) inch trunk sewer main line from the
Valley Creek Crossing Addition. The proposed improvements also include the
installation of services, maintenance trails and the restoration of all street cuts
and disturbed turf areas.
The total estimated project cost for the sanitary sewer improvements is
$721.721.61.
Feasibility Report
Beckrich Park Estates and Kristal Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, :MN
City Project No: 2007-10
I 6. SPECIAL ASSESSMENTS
I 6.1 Watermain
Funding of the watermain improvements will be through assessments with
I SPUC paying for trunk oversizing of pipes.
6.2 Sanitary Sewer
I Funding of the sanitary sewer improvements will be through assessments with
I the City of Shakopee paying for trunk oversizing of pipes.
Actual Assessments will be based on the final project costs and apportionments.
r In addition, at the request of the homeowners within the Beckrich Park Estates
Addition, the Trunk Sanitary Sewer Charge, the Water Connection Charge and
I the Water Trunk and Connection Funds will be included in the assessments to
those properties that sign a waiver of assessment appeal for the project.
I Per the request of the homeowners within the Beckrich Park Estates Addition,
all assessable costs are to be evenly apportioned amongst the thirty-four (34)
lots.
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7. ESTIMATED COSTS
I
An itemized cost estimate is included in the Appendix. The following costs were
f prepared using 2007 construction costs and are subject to change, depending on the
final design of the project, bids received, and actual work performed. A summary of
I the estimated construction costs plus a 10% contingency and engineering and
administration costs for the project are as follows:
I Watermain Improvements $ 171.124.25
Sanitary Sewer Improvements $ 721.721.61
I TOTAL PROJECT COST $ 892.836.86
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Feasibility Report
Beckrich Park Estates and Kristal Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, MN
City Project No: 2007-10
8. FUNDING SOURCES
A summary of the estimated funding apportionment for the recommended
improvements is as follows:
Assessable Construction Costs $ 826.443.86
Shakopee Public Utilities (Trunk Water Oversizing) $ 37.128.00
Sanitary Sewer Fund (Trunk Sewer Oversizing) $ 3 1.897.00
TOTAL PROJECT COST $ 892.836.86
Assessable Charges/Funds
Trunk Sanitary Sewer Charge $ 77,832.44
Water Connection Charge $ 96,764.00
Water Trunk and Connection Funds $ 101.945.36
Note: The Kristal Estates parcel will not be assessed these charges as they will be collected
prior to recording of the plat.
TOTAL ASSESSABLE CHARGESIFUNDS $ 276.541.80
9. CONCLUSION
From an engineering standpoint, the recommended improvements are feasible, cost
effective and necessary.
Feasibility Report
Beckrich Park Estates and Krista1 Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, MN
City Project No: 2007-10
APPENDIX
Project Location Map 1
Existing Water System Drawing for Beckrich Park Estates 2
Existing/Proposed Improvements for Beckrich Park Estates Addition and Kristal Estates
Addition 3
Proposed Grading, Street and Utility Plans for Kristal Estates 4-12
Cost Estimate 13-29
Oversizing Calculations 30-33
Trunk Charges/Funds 34-36
Assessment Roll 37-39
Feasibility Report
Beckrich Park Estates and Kristal Estates
Extension of Sanitary Sewer and Water Utilities
City of Shakopee, MN
City Project No: 2007-10
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I SANITARY SEWER &: WATER UTILITIES EXTENSION DRAWN BY: DEG 0 1500 1
PROJECT LOCATION MAP ~-- ,
~- SHAKOPEE ENGINEERING DEPARTMENT
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KRISTAL ESTATES I(
SHAKO PEE, MN
KALLIO
EngIneering, LLC
10775 Poppltz lZlne
Chaska,MN 55318
CONSTRUCTION PLANS FOR GRADING, DRAINAGE, P: 951-148.5725
F: 952-400-8492
WWW,kBmoenglnurfnll.Cllm
& EROSION CONTROL ,
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VICINITY MAP g-,.,550 ci
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ALL WORK SHALL BE DONE IN I r----l ~ I
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SHAKOPEE GENERAL SPECIFICATIONS I I 'I I, S n;; I' I
AND STANDARD DETAIL PLATES, I I I I I \ ' I I f~ \ ;; I' J
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LEGEND STORMWATER POLllmON PREVENTION PLAN tSWPPPl : i ~~ o L____-1 L__+ -, \ f s ~H
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PLAT BOUNDARY - Tha Ilflldlng .n~ lJIl!Ily CMlIlIl:lorwIR ba 0 CO-plrm'llU MIh!ho praJoct owner, CJM l>ropMlltll, LtC, Jim Mannenl, . <- ~ L --
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- Ehlllon.nlfa.lflm.ntControrM...u". t1 C) OJ
LOT UNE Ar.I.Olgllllf!ngt:l.c1.arlynuroo,dlnlhlplanlbylhe"l;lInIIruCllanomlll"nD1.llon. ~ , i --+-.."/0 I 1l
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EASEMENT --- ,,~ 112
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EX, CONTOUR -lIOO - - prllcllcoemuBtbeklalDllalfbllorolhlnalttpr.clpHIUo"lvl,"tavanltlhllc:UvtlyIS",lcompllle. ~ ] '"
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EX. CATCH BASIN -O-<~ Ble.perlhen3:1 7dlJl. I. nol.tliv.1yb.lnllworkttd.) " '"
10:1103:1 141f.y. '-,/- '- .J L--- \
PROP. CATCH BASIN --<+-- FI.lterllulnlD:l 211f.YI I " '-.--- ~ c'5
EX. STORM SEWER -<- T.mporlll)'..dk'nllllallonba.ln.lllllyb._lruclldwh....PPR>JlrlllI.todelllnllleOowll\rQullhrunorr. I i -". ./' c:.
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Daw.lellnllllnotenllclplledonlhleplDJect Ildewal.rlIlglo-nece"lII)'.theWB1e,.hllllldb.lfkeclldtaw:ord8a ";./' 0 \
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EX. STORM MH -o-<~ '=OIlIplDI.. r- ~ ./'
lmpacQan..nlflll.lnl.nanc. I I C_
PROP. STORM MH --<- 'ThBOWI'IDI'Olllllllr"",..ln\I\lvelhllllbernpOl\1!bl.farroulln.lylnlpacllnglh.con.lntclIonDlI.onc.every.even(7l I
dly.dllrtnglcllveCOllllnrcllcmRhdwllttln24houll'her'~'lev.nlltl88l1rrnonO.6Inchllln2.4haUII.
PROP. YfM VAlVE MH _1-
In.pacllDrllandmolnlenInCllI8COI1l.w11lll1rell"'.donlhe.U.V<tlb!httllWPPP. I Z
EX. SAN. SEWER -<- I PROJECT SCHEDULE 0
Wh...partsorlh.conllrucllonoll.hsveundelll.lleftnetlllb!lullllfl.bulwallltBmllln.onolh.rp.rteoflh.ell.. OWNERfDEVELOPER 0;
-- In,paclIanoorIhO.l8blllradll88.meyber.ducedlooncepermonlh. YVh....workl"lIboen.u.pendeddllllofrozen I I GRADING OPERA TlONS YilU COMMENCE UPON ~
PROP. SAN. SEWER flRlLOlllcondlllon..lhel8qukedlno"".IIlIll.sndrnnlnlellllncelTKlllllkepIaCll8l.OlInllnmorroocurl.llhe.lleorprlor NECESSARY APPROVAlS. THE ESTIMATED DATE FOR CJM PROPERllES, LLC
EX. WA TERMAlN -1-1- IOruumlngIllllllInn:llOll,Vo'tIlchIW8ICOm8ll'nt GRADING APPROVAL IS SEPTEMBER 2006. GRADING PO BOX 277
SITE INFORMATION
AlI.lIIlencnmUllbll8pa!R1d, roplllced. or....pp1arnenlelf.m.nlhey becomen.nlullCllon.10l'Iheudlmantre8cheI1l3 TOTAL PLAT AREA"" 4.3 ACRES IS EXPECTED TO BE COMPLETED BY NOVEMBER SHAKOPEE, MN 55379 ~
PROP. WA lERMA1N -1-1- oflh.luIlQhloflhelenc..Th..lIl8p8ln1l'hUJ11WmadeYdlh1n2.4hauraOldll<:ll"IIY,orlllOonIlOeldcondltlonasnow 2006. CONTACT: JIM MONNENS
" ..- ._, TOTAL DISTURBED AREA"" 3.5 ACRES 952-496-0921 ~
PROP. HYDRANT TemporiIryllldpemlallMlndIm8ll,allonbl.ln.lIIUIlbedralnedlndlh..edlmenlrlmClvedvd1enlhedlplhoflelllrnolll I~ ~ I i ~
PROf'. GATE VALVE -I-H-l- co/lec\ed1nlhlbDllnre.ch0l112IhellolllgeVlllume.Dl'IIlnlg'Sndra,"""",Illlt"""~dwllhln72hollnat INDEX ENGINEER/SURVEYDR
IfJacoftly.orS'lOOnuneldconlilllonellkawacce... . EARTHWORK
POWER pOLE -0- ESTIMATED COMMON EXCAVATlON = BOO CY KAWO ENGINEERING LLC
-GAS- PoUuIlonp....n\IonM..lu", ESTlMATFD SlIRGRADr !=:XCAVATlON 400 CY 1 TITLE SHEET & swpp 10775 POPPITZ LANE
GAS AIlYlolldWlll1eorhwndrnllll\lllarl8lencounlaredclurlngcon.bur:lIOnV<tlb.PlDp.rtydllpoledorln."conhmc:ewllh
sppVclbledllprlulr.qulromlnlo. TOTAL ESTIMATED EXCAVATION c:: 1200 CY 2 GRADING, DRAINAGE. & CHASKA, MN 55318
TElEPHONE -TELE"";"'" FlnB1Bllbnlulton EROSION CONTROL PLAN: CONTACT: CURT KALLIO. PE SHEET
ELECTRIC -;--:ELEC- A/Idlllurbedlr.Dllhanbe.lIh.r.eed.dendmutchacl.lOddlll,or.eed.d.ndco.a..dwllhlnepPfOllrl.1...ro.1on TOTAL ESTIMATED FILL = 6000 CY STANDARD DETAILS; 952-448-5725
con1n>lblanlletlllbownlnlhlp/l1ll. TheO"aru.bul1Ipl.nwtll.elllyllnlnagep."emouperlh.apPrllWdll"dlng FlU. 1.3 SHRINKATE FACTOR c:: 7800 CY HOLD-DOWNS 1
O\IERHEAO po~ -OHP- pl.n. 'MlhInaodllya.nerllllllllulllllblluU<lh.thellWl1er.h8UlllbmllgNor. OF
BORROW ANTICIPATED c:: 6600 CY
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KRISTAL ESTATES II:
SHAKOPEE, MN KALUO
EngineerIng, LLC
CONSTRUCTION PLANS FOR STREET, STORM SEWER, 10775 Poppltt1.8ne
Ch21ska,MN 55318
P: 951-148-5725
F: 952-.400-8492
SANITARY SEWER, & WATERMAIN WWYl.kl1l111&ng'n8~rtnll'.com
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" . ,- L_------- CITY ENGINEER DATE
PLAT BOUNOARY - I ; 1
RIGHT-Of-WAY - 6 --- 1
lOT UNE - tld ~ ( /
SETBACK ------ I ~ Ii ) ALL WORK SHALL BE DONE IN 'S
-) \ ' / d<lo lj
I r, ACCORDANCE WITH THE CITY OF
EASEMENT --- 6 / . g,S !l 2
I Ie) 'v 5 / ~ SHAKOPEE GENERAL SPECIFICATIONS
WElLAND -.-.- U / AND STANDARO DETAIL PLATES. ~ ~:;;j .nil
EX. CONTOUR -800- - () 6 / t . "k ! j
PROP. CONTOUR -<lID-- I / \ ~ :e d) .
I \ / f-<;> 0
ORAINAGE ARROW ..- I L---.-/ ~ 0
EX. CATCH BASIN -0-<<- I \ OWNER/DEVELOPER ~
CJM PROPERTIES, LLC
PROP. CATCH BASIN ----<~ / PO SOX 277
1 ., :; SHAKOPEE, MN 55379
EX: STORM SEWER -<<-- r-
I I ~\ -r c_ CONTACT: JIM MONNENS ~
PROP. STORM SEWER -<~ I 952-496-0921 .
EX. Ft. 1>-<<- ~/ r' \
~ ENGINEER/SURVEYOR
PROP. FES .-<<-- I I r- " /
I c_ KALLIO ENGINEERING LLC
EX. STORM MH -0--<<- I I 10775 POPPllZ LANE
---<<- I CHASKA, MN 55318
PROP. STORM I.1H I CONTACT: CURT KALLIO, PE
PROP.. WM VALVE I.1H -1- 952-448-5725 ~
EX- SAN. SEWER -<-- I I ~
PROP, SAN. SEWER -<--
EX, WAlERMAIN -1-1- "
PROP, WA'[tRMAlN -1-1- INDEX ~
PROP. HYDRANT .,. 1 .TlTLE SHEET I~ ~ I i ~
PROP. GAlE VALVE -l-H--I- 2 STREtT & STORM SEWER PLAN:
PO~ POLE -0- STANDARD. DETAILS
GAS -GA5- 3-4 UTIUTY PLANS
TaEPHONE -mE- 5 SANITARY SEWER AND STORM SEWER SHEET
ElECTRIC -ELEC- DETAILS 1
-OHP- 6 WAlERMAIN STANDARD DETAilS or 6
r;lVERHEAO POWER.
SHEETS
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WATERMAINpRQFiLE; ALONG. ~ e &r
. WATER;MAII\J' PRCi>FILE FROM ... ~
: ~~E:E;'~~isim~oR:SH'Au. nEW VERII''; .ffit:LO'CA;lONS~AND mvAll~~ of Au..P~oP.oSm: s ~ ~
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'4: S,I.NIT~~SEWER'UHESARE'TOBElELEVlSED.: . . . . : . . . . :. . , . : . . . .
. 5: All: SANtTARY'SER~CES SHAlL'B~ 4~ PW SOR'26; . . .: ...:.....:
. 6, .sAtl'T~Y ClEAN 'Ol.!TS.AS DfTAIl;300B- REOUlR~ .AS SHOW ':.()R. All SANlTf.RY SERVICES: 910 910 ............ ..' 910
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, , iiECQNlllAcToJi SHAtl,NSTAtL i. treATING .mEDII ALL SANITARY.SEv.El, AS DIRECl<D,BY llIE . .m:SllU:l4.
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KALLIO
------ \ \ \ \ I En.1ne,"n.. lle
-........ 10775 Poppltz lane
------ 11" ChBSkll,MNS5318
______ \ \ P: 951.448-5725
-........ F: 952.400-8492
............... www.kamCHInglneertn!l.com
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TNH SE CUAD PATTERSON em ac PAm;RSOH DR ~ ::;:
NOTOS: : : : : : : : : : : : : : : , : , : : : : : : . , , : : : : ' : SANITARY SEW!::R PROFILE FROM :KRISTAL COURT TO:EX. ~ J; ~f
905 :~: ~~~~Y;':cW,~~~L~~1ffo~fR*c:~su~~if.~~~Of~~ni~g;~ED : ' : : . : 5ANrTAR:t SEWEFt WEST Oi= Ace h AD:OlT10N ' ~ e ~a
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. 5: ALL: SANITARY'SERVlCES SHALL;BE 4" PVC" stiR '26:. . .
. 6.' SAtjlTARY ClEAN :OUTS-AS DET!JL.J{]OB' RE~IREO -AS. SHO~'ON ALL'SA!'VITARY SER\IIqES-
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MCONlRACTOR sHALl. iNSTALL ~ LOCATING ~RE.ON Au. SANrrARy:sffiR: AS 01REGTEO :Bt lHE . . I :;":~!lIP ~ . ~
865 t:ITY,OF SHAKOPE'TO AOEQUAlELV LOGAlE,Ao..",.~CE LAlERAIS. \\llHIN lHE RIGHT-OF WAY., , , , '
.:rH1S.l:.OGATlNG.W1RE.SH'AlL.BE.SUSJECr.:ro.:rESTlNG.AT.1HE.D1SCR61ION.OF.lHE.tlTV.QF.SHAKOPEE, ..... ...... .... ........ ........ ......... ............... .............. ...... 865 o::~ ~~ g
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SHEETS
- - - - - - - - - - - - - - - - - - ,
EngIneering, UC
10775 Poppltz lane
Chaska,MN 55318
~'lJlil'll!il-~- ~~ P: 951-448-5725
~ F: 952~400-B<\92
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T'l'PICAL LOCA110NS AT INTERSECll0N t INSTALLATION co~~nON . ~ '
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~ ShakapnPubrk:UIUl\ll. WAT - 001 ~ S"'*opee PlIbll!' UlnlUos WAT - 002 ~ Shakop,. Public UlmUsl WAT_ OOJ ~ Shokopu PubllcUlnllln WAf - 004 ~ ~~
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~ ShokClpuPubllcUUl1\le5 "" '06 ~ ShDkop~8 Public UtnlUlI, WAT - 007 ~ Shekol'ee PUbllcUllIltlu WAl - 008 ShOltOP'1I Public UUIIUIIS WAT - 015
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A
I Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Summary
City of Shako pee Beckrich Park Estates
I
I Costs/Charaes/Funds to be Assessed
Total Street & Utility Costs (includes 10% contingency and 25% indirect costs) $ 775,817.49
I
Total Trunk Sanitary Sewer Oversizing Reimbursement $ (29,265.00)
I Total Trunk Water Oversizing Reimbursement $ (19,618.00)
I Total Trunk Sanitary Sewer Charge (*) $ 77,832.44
I Total Water Trunk and Connection Funds (*) $ 198,709.36
I Total Amount to be Assessed = $ 1,003,476.29
I Total Lots to Receive Even Apportionment of Assessment = 34
I Total Assessment Per Lot = $ 29,514.01
Note: (*) Charges reflected in this report are based on 2007 rates. The actual rates used will be the current rate at the time of the
I assessment hearing.
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I Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
I City of Shakopee, MN
City Project No: 2007-10 Appendix
Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Summary
City of Shako pee Kristal Estates
I Costs/Charaes/Funds to be Assessed
I Total Street & Utility Costs (includes 10% contingency and 25% indirect costs) $ 115,644.38
Total Trunk Sanitary Sewer Oversizing Reimbursement $ -
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Total Trunk Water Oversizing Reimbursement $ (17,510.00)
I Total Trunk Sanitary Sewer Charge (*) To be charged prior to recording of the plat.
I Total Water Trunk and Connection Funds (*) To be charged prior to recording of the plat.
I Total Amount to be Assessed = $ 98,134.38
I Total Lots to Receive Even Apportionment of Assessment = 1
I Total Assessment Per Lot = $ 98,134.38
Note: (*) Charges/Funds reflected in this report are based on 2007 rates. The actual rates used will be the current rate at the time of the
I assessment hearing.
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I Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN Appendix
City Project No: 2007-10
Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Total
City of Shakopee
SCHEDULE A . Street Improvements
Item # Description Units Quantity Unit Price Extended Total
1 MOBILIZATION LS 1 $ 31,000.00 $ 31,000.00
2 TRAFFIC CONTROL LS 1 $ 5,000.00 $ 5,000.00
3 CLEARING AND GRUBBING < 12" TREE 200 $ 100.00 $ 20,000.00
4 CLEARING AND GRUBBING 12".24" TREE 15 $ 200.00 $ 3,000.00
5 CLEARING AND GRUBBING> 24" TREE 2 $ 450.00 $ 900.00
6 SAWCUT (BITUMINOUS OR CONCRETE) UN FT 531 $ 3.50 $ 1,858.50
7 REMOVE CURB AND GUTTER L1N FT 683 $ 2.80 $ 1,912.40
8 REMOVE BITUMINOUS PAVEMENT SQYD 1851 $ 4.00 $ 7,404.00
9 REMOVE CONCRETE PAVEMENT SQYD 70 $ 5.00 $ 350.00
10 COMMON EXCAVATION (P) CUYD 530 $ 10.00 $ 5,300.00
11 GRANULAR BORROW (CV) CUYD 830 $ 10.00 $ 8,300.00
12 TOPSOIL BORROW TON 1000 $ 12.00 $ 12,000.00
13 CLASS 5 AGGREGATE BASE (100% CRUSHED LIMESTONE) TON 1490 $ 14.00 $ 20,860.00
14 TYPE MV NON.WEAR COURSE (MVNW35035B) TON 280 $ 65.00 $ 18,200.00
15 TYPE MV WEAR COURSE (MVWE45035B) TON 170 $ 70.00 $ 11,900.00
16 BITUMINOUS MATERIAL FOR TACK COAT GAL 90 $ 2.60 $ 234.00
17 BITUMINOUS DRIVEWAY (3" DEPTH) SQYD 91 $ 10.00 $ 910.00
18 CONCRETE CURB AND GUTTER, SURMOUNTABLE L1N FT 683 $ 9.00 $ 6,147.00
19 6" CONCRETE PAVEMENT SQYD 50 $ 39.00 $ 1,950.00
20 10" CONCRETE PAVEMENT SQYD 18 $ 60.00 $ 1,080.00
21 SODDING LAWN TYPE SQYD 26952 $ 3.00 $ 80,856.00
Subtotal $ 239,161.90
+10% Contingency $ 23,916.19
Subtotal $ 263,078.09
+25% Indirect Costs $ 65,769.52
Total Schedule A $ 328,847.61
Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN Appendix
City Project No: 2007-10
I Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Total
, City of Shako pee
SCHEDULE B . Storm Sewer Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE CMP CULVERT UN FT 126 $ 2.00 $ 252.00
I 2 12" PVC SEWER PIPE SDR 35 UN FT 40 $ 40.00 $ 1,600.00
3 15" RC PIPE SEWER DESIGN 3006 CL V UN FT 86 $ 30.00 $ 2,580.00
I 4 15" RC PIPE FLARED END SECTION EACH 2 $ 500.00 $ 1,000.00
Subtotal $ 5,432.00
+10% Contingency $ 543.20
I Subtotal $ 5,975.20
+25% Indirect Costs $ 1,493.80
I Total Schedule B $ 7,469.00
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Feasibility Report
I Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
I Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Total
I City of Shakopee
SCHEDULE C - Watermain Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE WATER MAIN UN FT 150 $ 5.00 $ 750.00
I 2 REMOVE HYDRANT AND GATE VALVE ASSEMBLY EACH 4 $ 300.00 $ 1,200.00
3 REMOVE GATE VALVE AND BOX ASSEMBLY EACH 1 $ 150.00 $ 150.00
I 4 ABANDON EXISTING WELL EACH 2 $ 1,500.00 $ 3,000.00
5 SALVAGE HYDRANT AND GATE VALVE ASSEMBLY EACH 4 $ 1,000.00 $ 4,000.00
6 CONNECT TO EXISTING WATER MAIN EACH 4 $ 700.00 $ 2,800.00
I 7 6" WATER MAIN. DUCTILE IRON PIPE CL 52 UN FT 60 $ 22.00 $ 1,320.00
8 6" GATE VALVE AND BOX ASSEMBLY EACH 1 $ 700.00 $ 700.00
I 9 8" WATER MAIN - DUCTILE IRON PIPE CL 52 UN FT 1226 $ 24.00 $ 29,424.00
10 8" GATE VALVE AND BOX ASSEMBLY EACH 3 $ 900.00 $ 2,700.00
I 11 16" WATERMAIN - DUCTILE IRON PIPE CL 52 UN FT 1268 $ 50.00 $ 63,400.00
12 16" GATE VALVE AND BOX ASSEMBLY EACH 1 $ 2,000.00 $ 2,000.00
I 13 HYDRANT EACH 1 $ 2,200.00 $ 2,200.00
14 INSTALL HYDRANT AND GATE VALVE (SALVAGED) EACH 4 $ 850.00 $ 3,400.00
15 WATER MAIN FITTINGS LB 3705 $ 2.00 $ 7,410.00
I Subtotal $ 124,454.00
+10% Contingency $ 12,445.40
I Subtotal $ 136,899.40
+25% Indirect Costs $ 34,224.85
I Total Schedule C $ 171,124.25
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Feasibility Repott
I Beckrich Park Estates Sanitary Sewer and Watermain Extension
CftyofShakopee, MN
City Project No: 2007-10 Appendix
.J
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I Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Total
I City of Shakopee
SCHEDULE D - Sanitary Sewer Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE SEWER PIPE (SANITARY) UN FT 40 $ 2.00 $ 80.00
I 2 REMOVE SANITARY SERVICE PIPE UN FT 40 $ 1.00 $ 40.00
3 ABANDON EXISTING SEPTIC SYSTEM EACH 1 $ 3,000.00 $ 3,000.00
I 4 CONNECT TO EXISTING SANITARY SEWER EACH 5 $ 700.00 $ 3,500.00
5 CONNECT TO EXISTING SANITARY SERVICE EACH 1 $ 200.00 $ 200.00
6 8" PVC SEWER PIPE SDR 35 UN FT 4704 $ 26.00 $ 122,304,00
I 7 12" PVC SEWER PIPE SDR 35 UN FT 1299 $ 40.00 $ 51,960.00
8 12" PVC SEWER PIPE SDR 26 UN FT 123 $ 56.00 $ 6,888.00
I 9 4" PVC SERVICE PIPE SDR 26 UN FT 761 $ 18.00 $ 13,698.00
10 8" X 4" PVC WYE SDR 26 EACH 31 $ 60.00 $ 1,860.00
I 11 12" X 4" PVC WYE SDR 26 EACH 3 $ 150.00 $ 450.00
12 TELEVISE SANITARY SEWER UN FT 6126 $ 1.00 $ 6,126.00
I 13 48" SANITARY MANHOLE UP TO 8' DEEP. EACH 29 $ 2,000.00 $ 58,000.00
14 SANITARY MANHOLE EXTRA DEPTH UN FT 121.82 $ 100.00 $ 12,182.00
Subtotal $ 280,288.00
I +10% Contingency $ 28,028.80
Subtotal $ 308,316.80
I +25% Indirect Costs $ 77,079.20
Total Schedule D $ 385,396.00
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Feasibility Report
I Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
Preliminary Cost Estimate
I Beckrich Park Estates Sanitary Sewer & Watermain Extension Total
City of Shakopee
I SCHEDULE A - Street Improvements
I Subtotal $ 239,161.90
+10% Contingency $ 23,916.19
Subtotal $ 263,078.09
I +25% Indirect Costs $ 65,769.52
Total Schedule A $ 328,847.61
I SCHEDULE B - Stonn Sewer Improvements
Subtotal $ 5,432.00
I +10% Continsency $ 543.20
Subtotal $ 5,975.20
+25% Indirect Costs $ 1,493.80
r Total Schedule B $ 7,469.00
SCHEDULE C- Watermain Improvements
I Subtotal $ 124,454.00
+10% Contingency $ 12,445.40
I Subtotal $ 136,899.40
+25% Indirect Costs $ 34,224.85
Total Schedule C $ 171,124.25
I ~CHEDULE. D.- Sanitary Sewer Improvements
Subtotal $ 280,288.00
I +10% Contingency $ 28,028.80
Subtotal $ 308,316.80
I +25% Indirect Costs $ 77,079.20
Total Schedule D $ 385,396.00
f TOTAL $ 649,335.90
TOTAL WITH 10% CONTINGENCY $ 714,269.49
r TOTAL WITH INDIRECT COST $ 892,836.86
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Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN Appendix
City Project No: 2007-10
Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Beckrich Park Estates
City of Shakopee
SCHEDULE A - Street Improvements
Item # Description Units Quantity Unit Price Extended Total
1 MOBILIZATION LS 1 $ 27,000.00 $ 27,000.00
2 TRAFFIC CONTROL LS 1 $ 3,000.00 $ 3,000.00
3 CLEARING AND GRUBBING < 12" TREE 194 $ 100.00 $ 19,400.00
4 CLEARING AND GRUBBING 12" - 24" TREE 15 $ 200.00 $ 3,000.00
5 CLEARING AND GRUBBING> 24" TREE 2 $ 450.00 $ 900.00
6 SAWCUT (BITUMINOUS OR CONCRETE) L1N FT 531 $ 3.50 $ 1,858.50
7 REMOVE CURB AND GUTTER UN FT 683 $ 2.80 $ 1,912.40
8 REMOVE BITUMINOUS PAVEMENT SQYD 1851 $ 4.00 $ 7,404.00
9 REMOVE CONCRETE PAVEMENT SQYD 70 $ 5.00 $ 350.00
10 COMMON EXCAVATION (P) CUYD 530 $ 10.00 $ 5,300.00
11 GRANULAR BORROW (CV) CUYD 830 $ 10.00 $ 8,300.00
12 TOPSOIL BORROW TON 685 $ 12.00 $ 8,220.00
13 CLASS 5 AGGREGATE BASE (100% CRUSHED LIMESTONE) TON 1490 $ 14.00 $ 20,860.00
14 TYPE MV NON-WEAR COURSE (MVNW35035B) TON 280 $ 65.00 $ 18,200.00
15 TYPE MV WEAR COURSE (MVWE45035B) TON 170 $ 70.00 $ 11,900.00
16 BITUMINOUS MATERIAL FOR TACK COAT GAL 90 $ 2.60 $ 234.00
17 BITUMINOUS DRIVEWAY (3" DEPTH) SQYD 91 $ 10.00 $ 910.00
18 CONCRETE CURB AND GUTTER, SURMOUNTABLE L1N FT 683 $ 9.00 $ 6,147.00
19 6" CONCRETE PAVEMENT SQYD 50 $ 39.00 $ 1,950.00
20 10" CONCRETE PAVEMENT SQYD 18 $ 60.00 $ 1,080.00
21 SODDING LAWN TYPE SQYD 23387 $ 3.00 $ 70,161.00
Subtotal $ 218,086.90
+10% Contingency $ 21,808.69
Subtotal $ 239,895.59
+25% Indirect Costs $ 59,973.90
Total Schedule A $ 299,869.49
Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN Appendix
City Project No: 2007-10
I Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Beckrich Park Estates
I City of Shakopee
SCHEDULE B . Storm Sewer Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE CMP CULVERT UN FT 126 $ 2.00 $ 252.00
1 2 12" PVC SEWER PIPE SDR 35 UN FT 40 $ 40.00 $ 1,600.00
3 15" RC PIPE SEWER DESIGN 3006 CL V UN FT 86 $ 30.00 $ 2,580.00
-I 4 15" RC PIPE FLARED END SECTION EACH 2 $ 500.00 $ 1,000.00
Subtotal $ 5,432.00
I +10% Contingency $ 543.20
Subtotal $ 5,975.20
+25% Indirect Costs $ 1,493.80
I Total Schedule B $ 7,469.00
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Feasibility Report
I Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
"
I Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Beckrich Park Estates
I City of Shako pee
SCHEDULE C - Watermain Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE WATER MAIN UN FT 140 $ 5.00 $ 700.00
I 2 REMOVE HYDRANT AND GATE VALVE ASSEMBLY EACH 3 $ 300.00 $ 900.00
3 REMOVE GATE VALVE AND BOX ASSEMBLY EACH 1 $ 150.00 $ 150.00
I 4 ABANDON EXISTING WELL EACH 2 $ 1,500.00 $ 3,000.00
5 SALVAGE HYDRANT AND GATE VALVE ASSEMBLY EACH 3 $ 1,000.00 $ 3,000.00
6 CONNECT TO EXISTING WATER MAIN EACH 3 $ 700.00 $ 2,100.00
I 7 6" WATER MAIN - DUCTILE IRON PIPE CL 52 UN FT 45 $ 22.00 $ 990.00
8 6" GATE VALVE AND BOX ASSEMBLY EACH 1 $ 700.00 $ 700.00
I 9 8" WATER MAIN - DUCTILE IRON PIPE CL 52 UN FT 994 $ 24.00 $ 23,856.00
10 8" GATE VALVE AND BOX ASSEMBLY EACH 2 $ 900.00 $ 1,800.00
I 11 16" WATERMAIN - DUCTILE IRON PIPE CL 52 UN FT 708 $ 50.00 $ 35,400.00
12 16" GATE VALVE AND BOX ASSEMBLY EACH 0 $ 2,000.00 $ -
I 13 HYDRANT EACH 1 $ 2,200.00 $ 2,200.00
14 INSTALL HYDRANT AND GATE VALVE (SALVAGED) EACH 3 $ 850.00 $ 2,550.00
15 WATER MAIN FITTINGS LB 2220 $ 2.00 $ 4,440.00
I Subtotal $ 81,786.00
+10% Contingency $ 8,178.60
I Subtotal $ 89,964.60
+25% Indirect Costs $ 22,491.15
I Total Schedule C $ 112,455.75
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Feasibility Report
I Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
.Ii
I Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Beckrich Park Estates
City of Shakopee
I
SCHEDULE D - Sanitary Sewer Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE SEWER PIPE (SANITARY) UN FT 40 $ 2.00 $ 80.00
I 2 REMOVE SANITARY SERVICE PIPE UN FT 40 $ 1.00 $ 40.00
3 ABANDON EXISTING SEPTIC SYSTEM EACH 1 $ 2,000.00 $ 2,000.00
4 CONNECT TO EXISTING SANITARY SEWER EACH 4.50 $ 700.00 $ 3,150.00
I 5 CONNECT TO EXISTING SANITARY SERVICE EACH 1 $ 200.00 $ 200,00
6 8" PVC SEWER PIPE SDR 35 UN FT 4209 $ 26.00 $ 109,434.00
I 7 12" PVC SEWER PIPE SDR 35 UN FT 1299 $ 40.00 $ 51,960.00
8 12" PVC SEWER PIPE SDR 26 UN FT 123 $ 56.00 $ 6,888.00
I 9 4" PVC SERVICE PIPE SDR 26 UN FT 761 $ 18.00 $ 13,698.00
10 8" X 4" PVC WYE SDR 26 EACH 31 $ 60.00 $ 1,860.00
I 11 12" X 4" PVC WYE SDR 26 EACH 3 $ 150.00 $ 450.00
12 TELEVISE SANITARY SEWER UN FT 5631 $ 1.00 $ 5,631.00
13 48" SANITARY MANHOLE UP TO 8' DEEP. EACH 26.50 $ 2,000.00 $ 53,000.00
I 14 SANITARY MANHOLE EXTRA DEPTH UN FT 105.35 $ 100.00 $ 10,535.00
Subtotal $ 258,926.00
I +10% Contingency $ 25,892.60
Subtotal $ 284,818.60
I +25% Indirect Costs $ 71,204.65
Total Schedule D $ 356,023.25
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I Feasibility Report
Beckrich Park Estates Sanitary Sewer and Wate1711ain Extension
I City of Shakopee, MN
City Project No: 2007-10 Appendix
."
Preliminary Cost Estimate
I Beckrich Park Estates Sanitary Sewer & Watermain Extension Beckrich Park Estates
City of Shakopee
I SCHEDULE A - Street Improvements
I Subtotal $ 218,086.90
+10% Contingency $ 21,808.69
Subtotal $ 239,895.59
I +25% Indirect Costs $ 59,973.90
Total Schedule A $ 299,869.49
I SCHEDULE B - Storm Sewer Improvements
Subtotal $ 5,432.00
I +10% Contingency $ 543.20
Subtotal $ 5,975.20
+25% Indirect Costs $ 1,493.80
I Total Schedule B $ 7,469.00
SgHEDULEC .~. Watermainlmprovements
I Subtotal $ 81,786.00
+10% Contingency $ 8,178.60
I Subtotal $ 89,964.60
+25% Indirect Costs $ 22,491.15
Total Schedule C $ 112,455.75
I ~CHEOULl:.. D- Sanitary Sewer Improvements
Subtotal $ 258,926.00
I +10% Contingency $ 25,892.60
Subtotal $ 284,818.60
I +25% Indirect Costs $ 71,204.65
Total Schedule D $ 356,023.25
I TOTAL $ 564,230.90
TOTAL WITH 10% CONTINGENCY $ 620,653.99
I TOTAL WITH INDIRECT COST $ 775,817.49
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I Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
I City of Shakopee, MN
City Project No: 2007-10 Appendix
Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Kristal Estates
City of Shakopee
SCHEDULE A . Street Improvements
Item # Description Units Quantity Unit Price Extended Total
1 MOBILIZATION LS 1 $ 4,000.00 $ 4,000.00
2 TRAFFIC CONTROL LS 1 $ 2,000.00 $ 2,000.00
3 CLEARING AND GRUBBING < 12" TREE 6 $ 100.00 $ 600.00
4 CLEARING AND GRUBBING 12" - 24" TREE 0 $ 200.00 $ .
5 CLEARING AND GRUBBING> 24" TREE 0 $ 450.00 $ -
6 SAWCUT (BITUMINOUS OR CONCRETE) UN FT 0 $ 3.50 $ -
7 REMOVE CURB AND GUTTER L1N FT 0 $ 2.80 $ -
8 REMOVE BITUMINOUS PAVEMENT SQYD 0 $ 4.00 $ -
9 REMOVE CONCRETE PAVEMENT SQYD 0 $ 5.00 $ -
10 COMMON EXCAVATION (P) CUYD 0 $ 10.00 $ -
11 GRANULAR BORROW (CV) CUYD 0 $ 10.00 $ -
12 TOPSOIL BORROW TON 315 $ 12.00 $ 3,780.00
13 CLASS 5 AGGREGATE BASE (100% CRUSHED LIMESTONE) TON 0 $ 14.00 $ -
14 TYPE MV NON-WEAR COURSE (MVNW35035B) TON 0 $ 65.00 $ .
15 TYPE MV WEAR COURSE (MVWE45035B) TON 0 $ 70.00 $ -
16 BITUMINOUS MATERIAL FOR TACK COAT GAL 0 $ 2.60 $ .
17 BITUMINOUS DRIVEWAY (3" DEPTH) SQYD 0 $ 10.00 $ -
18 CONCRETE CURB AND GUTTER, SURMOUNTABLE L1N FT 0 $ 9.00 $ -
19 6" CONCRETE PAVEMENT SQYD 0 $ 39.00 $ -
20 10" CONCRETE PAVEMENT SQYD 0 $ 60.00 $ -
21 SODDING LAWN TYPE SQYD 3565 $ 3.00 $ 10,695,00
Subtotal $ 21,075.00
+10% Contingency $ 2,107.50
Subtotal $ 23,182.50
+25% Indirect Costs $ 5,795.63
Total Schedule A $ 28,978.13
Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN Appendix
City Project No: 2007-10
Preliminary Cost Estimate
I Beckrich Park Estates Sanitary Sewer & Watermain Extension Kristal Estates
City of Shakopee
t SCHEDULE B . Storm Sewer Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE CMP CULVERT UN FT 0 $ 2.00 $ -
2 12" PVC SEWER PIPE SDR 35 UN FT 0 $ 40.00 $ -
l 3 15" RC PIPE SEWER DESIGN 3006 CL V UN FT 0 $ 30.00 $ .
4 15" RC PIPE FLARED END SECTION EACH 0 $ 500.00 $ -
! Subtotal $ -
+10% Contingency $ -
! Subtotal $ .
+25% Indirect Costs $ -
I Total Schedule B $ -
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Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007.10 Appendix
Preliminary Cost Estimate
I Beckrich Park Estates Sanitary Sewer & Watermain Extension Kristal Estates
City of Shakopee
I SCHEDULE C . Watermain Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE WATER MAIN UN FT 10 $ 5.00 $ 50.00
2 REMOVE HYDRANT AND GATE VALVE ASSEMBLY EACH 1 $ 300.00 $ 300.00
I 3 REMOVE GATE VALVE AND BOX ASSEMBLY EACH 0 $ 150.00 $ -
4 ABANDON EXISTING WELL EACH 0 $ 1,500.00 $ -
I 5 SALVAGE HYDRANT AND GATE VALVE ASSEMBLY EACH 1 $ 1,000.00 $ 1,000.00
6 CONNECT TO EXISTING WATER MAIN EACH 1 $ 700.00 $ 700.00
I 7 6" WATER MAIN. DUCTILE IRON PIPE CL 52 UN FT 15 $ 22.00 $ 330.00
8 6" GATE VALVE AND BOX ASSEMBLY EACH 0 $ 700.00 $ -
I 9 8" WATER MAIN - DUCTILE IRON PIPE CL 52 UN FT 232 $ 24.00 $ 5,568.00
10 8" GATE VALVE AND BOX ASSEMBLY EACH 1 $ 900.00 $ 900.00
11 16" WATERMAIN . DUCTILE IRON PIPE CL 52 UN FT 560 $ 50.00 $ 28,000.00
I 12 16" GATE VALVE AND BOX ASSEMBLY EACH 1 $ 2,000.00 $ 2,000.00
13 HYDRANT EACH 0 $ 2,200.00 $ -
I 14 INSTALL HYDRANT AND GATE VALVE (SALVAGED) EACH 1 $ 850.00 $ 850,00
15 WATER MAIN FITTINGS LB 1485 $ 2.00 $ 2,970.00
I Subtotal $ 42,668.00
+10% Contingency $ 4,266.80
I Subtotal $ 46,934.80
+25% Indirect Costs $ 11,733.70
Total Schedule C $ 58,668.50
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I Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
I City of Shakopee, MN
City Project No: 2007-10 Appendix
I
Preliminary Cost Estimate
f Beckrich Park Estates Sanitary Sewer & Watermain Extension Kristal Estates
City of Shako pee
! SCHEDULE D - Sanitary Sewer Improvements
I Item # Description Units Quantity Unit Price Extended Total
1 REMOVE SEWER PIPE (SANITARY) UN FT 0 $ 2.00 $ -
2 REMOVE SANITARY SERVICE PIPE UN FT 0 $ 1.00 $ -
! 3 ABANDON EXISTING SEPTIC SYSTEM EACH 0 $ 2,000.00 $ -
4 CONNECT TO EXISTING SANITARY SEWER EACH 0.50 $ 700.00 $ 350.00
! 5 CONNECT TO EXISTING SANITARY SERVICE EACH 0 $ 200.00 $ -
6 8" PVC SEWER PIPE SDR 35 UN FT 495 $ 26.00 $ 12,870.00
I 7 12" PVC SEWER PIPE SDR 35 UN FT 0 $ 40.00 $ -
8 12" PVC SEWER PIPE SDR 26 UN FT 0 $ 56.00 $ -
I 9 4" PVC SERVICE PIPE SDR 26 UN FT 0 $ 18.00 $ -
10 8" X 4" PVC WYE SDR 26 EACH 0 $ 60.00 $ -
11 12" X 4" PVC WYE SDR 26 EACH 0 $ 150.00 $ -
I 12 TELEVISE SANITARY SEWER UN FT 495 $ 1.00 $ 495.00
13 48" SANITARY MANHOLE UP TO 8' DEEP. EACH 2.50 $ 2,000.00 $ 5,000.00
! 14 SANITARY MANHOLE EXTRA DEPTH UN FT 16.47 $ 100.00 $ 1,647.00
Subtotal $ 20,362.00
r +10% Contingency $ 2,036.20
Subtotal $ 22,398.20
+25% Indirect Costs $ 5,599.55
I Total Schedule D $ 27,997.75
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Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Kristal Estates
City of Shakopee
SCHEDULE A.- Street hnprovements
Subtotal $ 21,075.00
+10% Contingency $ 2,107.50
Subtotal $ 23,182.50
+25% Indirect Costs $ 5,795.63
Total Schedule A $ 28,978.13
SCHEDULE B - Storm Sewer Improvements
Subtotal $ -
+10% Contingency $ -
Subtotal $ -
+25% Indirect Costs $ -
Total Schedule B $ -
SCHEDULE C~ Watermain Improvements
Subtotal $ 42,668.00
+10% Contingency $ 4,266.80
Subtotal $ 46,934.80
+25% Indirect Costs $ 11,733.70
Total Schedule C $ 58,668.50
SCHEDULE [)- Sanitary Sewer hllprovenientS
Subtotal $ 20,362.00
+10% Contingency $ 2,036.20
Subtotal $ 22,398.20
+25% Indirect Costs $ 5,599.55
Total Schedule D $ 27,997.75
TOTAL $ 84,105.00
TOTAL WITH 10% CONTINGENCY $ 92,515.50
TOTAL WITH INDIRECT COST $ 115,644.38
Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN Appendix
City Project No: 2007-10
~
Preliminary Cost Estimate
I Beckrich Park Estates Trunk Sanitary Sewer & Trunk Water Oversizing Beckrich Park Estates
City of Shako pee
I Trunk Sanitary Sewer Oversizing (Beckrich Park Estates)
I Item # Description Units Quantity Unit Price Extended Total
1 12"/8" PVC SEWER PIPE SDR 35 (1) UN FT 1111 $ 14.00 $ 15,554.00
2 12"/8" PVC SEWER PIPE SDR 26 (1) UN FT 123 $ 26.00 $ 3,198.00
I 3 12" PVC SEWER PIPE SDR 35 UN FT 188 $ 40.00 $ 7,520.00
4 12" X 4"/8" X 4" PVC WYE SDR 26 (2) EACH 3 $ 90.00 $ 270.00
I 5 TELEVISE SANITARY SEWER UN FT 188 $ 1.00 $ 188.00
6 48" SANITARY MANHOLE UP TO 8' DEEP. EACH 1 $ 2,000.00 $ 2,000.00
I 7 SANITARY MANHOLE EXTRA DEPTH UN FT 5.35 $ 100.00 $ 535.00
Total Trunk Sanitary Sewer Oversizing $ 29,265.00
I Notes: (1) Unit price is the difference between 12" PVC SDR 35/26 and 8" PVC SDR 35/26.
(2) Unit price is the difference between 12" X 4" PVC Wye SDR 26 and 8" X 4" PVC Wye SDR 26.
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Beckrich Park Estates Sanitary Sewer and Watermain Extension
I City of Shakopee, MN
City Project No: 2007-10 Appendix
I
I Preliminary Cost Estimate
Beckrich Park Estates Trunk Sanitary Sewer & Trunk Water Oversizing Beckrich Park Estates
I City of Shakopee
Trunk Water Oversizing (Beckrich Park Estates)
I Item # Description Units Quantity Unit Price Extended Total
1 16"/8" WATER MAIN - DUCTILE IRON PIPE CL 52 (1) UN FT 708 $ 26.00 $ 18,408.00
I 2 WATER MAIN FITTINGS (2) LB 605 $ 2.00 $ 1,210.00
Total Trunk Water Oversizing $ 19,618.00
I Notes: (1) Unit price is the difference between 16" and 8" DIP CI. 52.
(2) Quantity is the difference between 16" and 8" fitting weights.
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Feasibility Report
I Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
Preliminary Cost Estimate
Beckrich Park Estates Trunk Sanitary Sewer & Trunk Water Oversizing Kristal Estates
City of Shakopee
Trunk Water Oversizing (Kristal Estates)
Item # Description Units Quantity Unit Price Extended Total
1 16"/8" WATER MAIN - DUCTILE IRON PIPE CL 52 (1) UN FT 560 $ 26.00 $ 14,560.00
2 16"/8" GATE VALVE AND BOX ASSEMBLY (2) EACH 1 $ 1,100.00 $ 1,100.00
3 WATER MAIN FITTINGS (3) LB 925 $ 2.00 $ 1,850.00
Total Trunk Water Oversizing $ 17,510.00
Notes: (1) Unit price is the difference between 16" and 8" DIP CI. 52.
(2) Unit price is the difference between 16" and 8" Gate Valve and Box Assemblies.
(2) Quantity is the difference between 16" and 8" fitting weights.
Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN Appendix
City Project No; 2007-10
Preliminary Cost Estimate
Beckrich Park Estates Trunk Sanitary Sewer & Trunk Water Oversizing Total
City of Shakopee
Trunk Sanitary Sewer Oversizing (Beckrich Park Estates) / .. ...
. .... ... .... ..'.....
Totall $ 29,265.00
Trunk Water Oversizing (Beckrich Park Estates) ..... ... ... .../
Total I $ 19,618.00
Trunk Water Oversizing (Kristal Estates) ,.. ...
.. ... ..' ....
Total I $ 17,510.00
...
...... ...... ... ...
TOTALls 66,393.00
Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
Preliminary Cost Estimate Beckrich Park Estates
Beckrich Park Estates Trunk Sanitary Sewer Charge & Water Trunk and Connection Funds
City of Shakopee
Trunk Sanitary Sewer Charge
Item # Description Units Quantity Unit Price Extended Total
1 ITRUNK SANITARY SEWER CHARGE (TSSC) I ACRE I 40.58 1$ 1,918.00 $ 77,832.44
Total Trunk Sanitary Sewer Charge $ 77,832.44
Notes: The TSSC can be assessed if a waiver of appeal is received.
The TSSC is calculated using the total area of the 34 lots.
Feasibility Report
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
I Preliminary Cost Estimate Beckrich Park Estates
Beckrich Park Estates Trunk Sanitary Sewer Charge & Water Trunk and Connection Funds
I City of Shakopee
Water Trunk and Connection Funds
I Item # Description Units Quantity Unit Price Extended Total
1 WATER CONNECTION CHARGE (WCC) UNITS 34 $ 2,846.00 $ 96,764.00
t 2 TRUNK WATER CHARGE (lWC) ACRE 62.62 $ 1,628.00 $ 101,945,36
Total Water Trunk and Connection Funds $ 198,709.36
I Note: The TWC can be assessed if a waiver of appeal is received.
The TWC is calculated using the total area of the plat, less areas for RIW and wetlands.
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Feasibility Report
I Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
Preliminary Cost Estimate Beckrich Park Estates
Beckrich Park Estates Trunk Sanitary Sewer Charge & Water Trunk and Connection Funds
City of Shako pee
Trunk Sanitary Sewer Charge
Water Trunk and Connection Funds
Total Trunk Sanitary Sewer Charge & Water Trunk and Connection Funds
Feasibility Repott
Beckrich Park Estates Sanitary Sewer and Watermain Extension
City of Shakopee, MN
City Project No: 2007-10 Appendix
PRELIMINARY ASSESSMENT ROLL
CITY OF SHAKOPEE (PROJECT NUMBER 2007-10)
BECKRICH PARK ESTATES AND KRISTAL ESTATES EXTENSION OF SANITARY SEWER AND WATER UTILITIES
SANITARY WATER TOTAL
PID PROPERTY OWNER PROPERTY ADDRESS LEGAL DESCRIPTION SEWER ASSESSMENT ASSESSMENT
ASSESSMENT
CJM PROPERTIES LLC
271650010 PO BOX 277 PO BOX 277 BECKRICH PARK ESTATES Lot-001 Block-001 $56,975.88 $41,158.50 $98,134.38
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
STEPHEN & DAWN PLONSKI
271650020 443 BARRINGTON DR 443 BARRINGTON DR BECKRICH PARK ESTATES Lot-001 Block-002 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
TIMOTHY J & LOIS A WALTERS
271650030 483 BARRINGTON DR 483 BARRINGTON DR BECKRICH PARK ESTATES Lot-002 Block-002 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
DALLAS M & LORETTA L GREKOFF
271650040 523 BARRINGTON DR 523 BARRINGTON DR BECKRICH PARK ESTATES Lot-003 Block-002 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
DAVID C & TAMERA M KIGHT
271650050 563 BARRINGTON DR 563 BARRINGTON DR BECKRICH PARK ESTATES Lot-004 Block-002 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
JEROME A & YVONNE E JENNY
271650060 603 BARRINGTON DR 603 BARRINGTON DR BECKRICH PARK ESTATES Lot-005 Block-002 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKO PEE, MN 55379
EDWIN R & ROSALIA A MENDEN
271650070 643 BARRINGTON DR W 643 BARRINGTON DR W BECKRICH PARK ESTATES Lot-006 Block-002 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
ROBIN H & MARY S HERBON
271650080 683 BARRINGTON DR 683 BARRINGTON DR BECKRICH PARK ESTATES Lot-001 Block-003 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
ROBERT L & DIANE M STOER
271650090 416 HAMPTON CIR 416 HAMPTON CIR BECKRICH PARK ESTATES Lot-001 Block-004 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
BRUCE A & REBECCA B GOLDBERG
271650100 436 HAMPTON CIR 436 HAMPTON CIR BECKRICH PARK ESTATES Lot-002 Block-004 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
LESLIE P & LISA L GINTHER
271650110 456 HAMPTON CIR 456 HAMPTON CIR BECKRICH PARK ESTATES Lot-003 Block-004 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
STEVEN & BETH ANN SCHNEIDER
271650120 476 HAMPTON CIR 476 HAMPTON CIR BECKRICH PARK ESTATES Lot-004 Block-004 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
WILLIAM N & MARY J NICHOLS
271650130 496 HAMPTON CIR 496 HAMPTON CIR BECKRICH PARK ESTATES Lot-005 Block-004 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
H:\2007 ENGINEERING PROJECTSIBECKRICH PARK ESTATESIFEASIBIUTYlPreliminary Assessment Roll (BPE) Assessment Roll Appendix
- - - - - - - - - - -
PRELIMINARY ASSESSMENT ROLL
CITY OF SHAKOPEE (PROJECT NUMBER 2007-10)
BECKRICH PARK ESTATES AND KRISTAL ESTATES EXTENSION OF SANITARY SEWER AND WATER UTILITIES
SANITARY WATER TOTAL
PID PROPERTY OWNER PROPERTY ADDRESS LEGAL DESCRIPTION SEWER ASSESSMENT ASSESSMENT
ASSESSMENT
STEVEN A & YVONNE D GUNTER
271650140 526 BARRINGTON DR E 526 BARRINGTON DR E BECKRICH PARK ESTATES Lot-DOl Block-005 $20,939.09 $8,574.92 $29,514.01
SHAKO PEE, MN 55379 SHAKOPEE, MN 55379
ANTHONY R & LYNETTE K STOCKER
271650150 566 BARRINGTON DR E 566 BARRINGTON DR E BECKRICH PARK ESTATES Lot-002 Block-005 $20,939,09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKO PEE, MN 55379
DALE F & JANICE H DAHLKE
271650160 606 BARRINGTON DR 606 BARRINGTON DR BECKRICH PARK ESTATES Lot-003 Block-005 $20,939,09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
PAMELA L & DAVID F WEBSTER
271650170 676 BARRINGTON DR E 676 BARRINGTON DR E BECKRICH PARK ESTATES Lot-004 Block-005 $20,939,09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
CLAYTON D & JODELL V KIRKLAND
271650180 736 BARRINGTON DR 736 BARRINGTON DR BECKRICH PARK ESTATES Lot-005 Block-005 $20,939,09 $8,574.92 $29,514.01
SHAKO PEE, MN 55379 SHAKOPEE, MN 55379
STEVEN P & SHERRIE B CONSOER
271650190 786 BARRINGTON DR 786 BARRINGTON DR BECKRICH PARK ESTATES Lot-006 Block-005 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKO PEE, MN 55379
CHARLES T & CHARLOTTE A SCHWEN
271650200 763 BARRINGTON DR 763 BARRINGTON DR BECKRICH PARK ESTATES Lot-DOl Block-006 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
A L FURRIE
271650210 803 BARRINGTON DR 803 BARRINGTON DR BECKRICH PARK ESTATES Lot-002 Block-006 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
DANIEL T & VIRGINIA R FOSLlD
271650220 843 BARRINGTON DR 843 BARRINGTON DR BECKRICH PARK ESTATES Lot-DOl Block-007 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
CHRISTOPHER J & CAROLYN A RUFF
271650230 883 CARRIAGE CIR 883 CARRIAGE CIR BECKRICH PARK ESTATES Lot-002 Block-007 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
ROBERT H & TAMMY J STOKS
271650240 923 CARRIAGE CIR 923 CARRIAGE CIR BECKRICH PARK ESTATES Lot-003 Block-007 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKO PEE, MN 55379
WILLIAM J & SUSAN E WECKMAN
271650250 963 CARRIAGE CIR 963 CARRIAGE CIR BECKRICH PARK ESTATES Lot-004 Block-007 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
JOHN J & KIMBERLY A GREEN
271650260 966 CARRIAGE CIR 966 CARRIAGE CIR BECKRICH PARK ESTATES Lot-005 Block-007 $20,939.09 $8,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
H:\2007 ENGINEERING PROJECTSIBECKRICH PARK ESTATESIFEASIBILlTYlPreliminary Assessment Roll (BPE) Assessment Roll Appendix
-
PRELIMINARY ASSESSMENT ROLL
CITY OF SHAKOPEE (PROJECT NUMBER 2007-10)
BECKRICH PARK ESTATES AND KRISTAL ESTATES EXTENSION OF SANITARY SEWER AND WATER UTILITIES
SANITARY WATER TOTAL
PID PROPERTY OWNER PROPERTY ADDRESS LEGAL DESCRIPTION SEWER ASSESSMENT ASSESSMENT
ASSESSMENT
J BRAD & SHARON A KOMAREK
271650270 926 CARRIAGE CIR 926 CARRIAGE CIR BECKRICH PARK ESTATES Lot-006 Block-007 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKO PEE, MN 55379
TERRANCE J & DIANE L JOOS
271650280 666 CARRIAGE CIR 666 CARRIAGE CIR BECKRICH PARK ESTATES Lot-007 Block-007 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
CRAIG F DICKSON
271650290 965 CO RD 76 965 CO RD 76 BECKRICH PARK ESTATES Lot-001 Block-006 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
RANDY L BUSCH
271650300 623 CORTLAND CIR 623 CORTLAND CIR BECKRICH PARK ESTATES Lot-001 Block-009 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
DALE W & BEVERLY A RUDOLPH
271650310 763 CORTLAND CIR 783 CORTLAND CIR BECKRICH PARK ESTATES Lot-002 Block-009 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKO PEE, MN 55379
KALlANN R BEHRENS
271650320 743 CORTLAND CIR 743 CORTLAND CIR BECKRICH PARK ESTATES Lot-003 Block-009 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
DARRIN E & AMY S AHRENS
271650330 744 CORTLAND CIR 744 CORTLAND CIR BECKRICH PARK ESTATES Lot-004 Block-009 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKO PEE, MN 55379
DANIEL P & JANELL E MCBEAIN
271650340 764 CORTLAND CIR 764 CORTLAND CIR BECKRICH PARK ESTATES Lot-005 Block-009 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
BRAD A & STEPHANIE C STUWE
271650350 624 CORTLAND CIR 624 CORTLAND CIR BECKRICH PARK ESTATES Lot-006 Block-009 $20,939.09 $6,574.92 $29,514.01
SHAKOPEE, MN 55379 SHAKOPEE, MN 55379
Notes: (1) Lot-OO 1 Block-001 is the Kristal Estates Addition and will be assessed separately.
(2) The Total Trunk Sanitary Sewer Charge and the Total Water Trunk and Connection Funds will be collected for the Kristal Estates Addition prior to recording of the plat.
(3) All lots within the Beckrich Park Estates Addition (excluding Lot-001 Block-001, Kristal Estates Addition) are to receive an even apportionment of the total assessable cosls.
(4) Charges/Funds reflected in this report are based on 2007 rates. The actual rates used will be the current rale at the time of the assessment hearing.
H:\2007 ENGINEERING PROJECTSIBECKRICH PARK ESTATESIFEASIBILlTYlPreliminary Assessment Roll (BPE) Assessment Roll Appendix
/3. c I
o N ....n; r2>L ~,
SHAKOPEE PUBLIC UTILITIES
MEMORANDUM
TO: Shakopee Development and Building Community
FROM: Joseph D. Adams, Planning & Engineering Directo~
SUBJECT: TRUNK WATER and WATER CONNECTION CHARGES
DATE: October 31,2007
The Shakopee Public Utilities Commission has detennined that it will be increasing the fees it
charges for new developments and water service connections. These fees are called the Trun1(
Water Charge (TWC) and Water Connection Charge (WCC), respectively. I
The Twe is collected by Shakopee Public Utilities when water availability is provided, usually
when an area is platted and public water main is extended throughout the plat. The TWe is an
area charge used to pay for tnu1k water main over sizing, the practice of over sizing lateral water
mains through an area to provide for a looped trunk network of distribution pipes. The TWC is
currently $1,628 (2007 rate) per net acre. A net acre is total area less public right of way, public
park land and wetland areas.
The wee is collected by the Shakopee Public Utilities prior to the City of Shakopee issuing a
building pennit. The WCC is used to pay for wells, pump houses, treatment and storage
facilities. The WCC is currently $2,846 (2007 rate) per equivalent SAC unit. One housing unit
equals one equivalent SAC unit. One SAC unit equals 276 gallons per day.
In 2007, the Utilities Commission received reports from their water planning and fmancial
consultants that advised them of the trunk water and water connection funds present balances,
projected revenues and planned expenses that are necessary to continue to provide a safe, clean,
reliable water supply as the city grows. Projections in the report indicate a cash flow shortfall,
where expenses will exceed revenues, which is planned to be fmanced. With the added cost of
financing debt, the TWC and WCC will be increasing between 20% and 30% for 2008. The
exact amount of the increases will be detennined at the Commission's December 3rd meeting and
will be adopted by Commission resolutions.
The fee increases will be effective as of January 1,2008. All developments requesting water
service availability from Shakopee Public Utilities and building pennits issued by the City of
Shakopee after January 1,2008 that include new water, or increased water service will be
charged the TWC and WCC at the new rates.
If you have any questions concerning the new TWC and WCC rates - how much they are and
when they are effective - you may contact Deb Brandes, Administrative Assistant, at 952-233-
1524, or view our web site at: http://www.shakopeeutilities.com!
If you have any other questions concerning the TWe and wec you may contact Joseph Adams,
Planning and Engineering Director, at 952-233-1501.
--P ~
, <: . ~
:o~
-=.a..i-l Kristal
u QL ~ Beckrich Park Estates & Estates Extension
IN \IV
VI
rf1 ~ w
- () ~
~O- of Sanitary Sewer & Water Utilities
..
Beckrich Park Estates & Krista I Estates Extension
of Sanitary Sewer & Water Utilities
May 15, 2007 the City of
October 2007 Shakopee Resolution No. 6609
Feasibility Report ..~
ordered the preparation of a
SHAKOPEE
O'Pol....II..t~ 1'k1L"lt.S,""oll:.l!.1"i"'C
Beckricb Park Estates & Kristal Estates feasibility report for the extension
Extension of Sanitary Sewer & 'Vater Utilities of sewer and water utilities to
Beckrich Park Estates and Kristal
Utilities and AppllrtenQm Work Estates. Property owners in the
area supported the decision to
prepare a feasibility report.
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Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Background
Beckrich Park Estates
· Rural Subdivision - Platted in 1992
· 34 lots approximately 1 acre each
Kristal Estates
· Received Preliminary and Final Plat approval in 2006
1- . --.-
Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Proposed Water Main Improvements
· Extension of water along CR 79 & Patterson Drive
· Extension of water from Patterson Drive to Kristal Estates
· Acceptance of existing water main system by SPUC
· Over sizing of pipe for Trunk System
Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Proposed Sanitary Sewer Improvements
· Two extensions from ACC 2nd Addition and Valley Creek Crossing.
· Most of sewer main will be in the rear lot easements and along
· CR 79.
· Hampton Circle will be reconstructed after sewer main and
· services are installed.
· Improvement includes the installation of services maintenance
· trails and restoration of street cuts.
· Oversizing of Sanitary Sewer along CR 78
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Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Project Costs / Special Assessments
Street - $ 328,847.61
Storm Sewer - $ 7,469.00
Water Main - $ 171,724.25
Sanitary Sewer - $ 385,396.00
Total $ 649,335.90
Total wi 100/0 Contingency $ 714,269.49
Total wi Indirect Costs $ 892,836.86
__. _u_. ____ ---- --- -- ---
Beckrich Park Estates & Krista I Estates Extension
of Sanitary Sewer & Water Utilities
Funding Sources
Assessments - $ 826,443.86
SPUC Oversizing - $ 37,128.00
Sanitary Sewer Oversizing - $ 29,265.00
Total $ 892,836.86
Assessable Charges
Trunk Sanitary Sewer (City) - $ 77,832.44
Trunk Water (SPUC) - $ 96,764.00
Water Connection (SPUC) - $ 101,945.36
Total $ 276,541.80
Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Existing / Proposed Improvements
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Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Kristal Estates PlatjUtilites
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Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Summary Beckrich Park Estates
Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Summary
City of Shako pea Beckrich Park Estates
Costs/Charaes/Funds to be Assessed
Total Street & Utility Costs (includes 10% contingency and 25% indirect costs) $ 775,817.49
Total Trunk Sanitary Sewer Oversizing Reimbursement $ (29,265.00)
Total Trunk Water Oversizing Reimbursement $ (19,618.00)
(
Total Trunk Sanitary Sewer Charge (*) $ 77,832.44
Total Water Trunk and Connection Funds (*) $ 198,709.36
Total Amount to be Assessed = $ 1,003,476.29
Total Lots to Receive Even Apportionment of Assessment = 34
Total Assessment Per Lot = $ 29,514.01
~ (*) Charges reflected in this report are based on 2007 rates. The actual rates used will be the current rate at the time of the
assessment hearing.
-------- ~-"--- ----_.....__._._----~_._,- ".,-- "---'-'-_._-'--'-".-~--.--- ---'- --- --- .-.-'- --- - -
Beckrich Park Estates & Krista I Estates Extension
of Sanitary Sewer & Water Utilities
Summary Krista! Estates
Preliminary Cost Estimate
Beckrich Park Estates Sanitary Sewer & Watermain Extension Summary
City of Shakopee Kristal Estates
Costs/CharQes/Funds to be Assessed
Total Street & Utility Costs (includes 10% contingency and 25% indirect costs) $ 115,644.38
Total Trunk Sanitary Sewer Oversizing Reimbursement $ -
Total Trunk Water Oversizing Reimbursement $ (17,510.00)
Total Trunk Sanitary Sewer Charge (*) To be charged prior 10 recording of Ihe pial.
Total Water Trunk and Connection Funds (*) To be charged prtor to recording of the pial.
Total Amount to be Assessed = $ 98,134.38
Total Lots to Receive Even Apportionment of Assessment = 1
Total Assessment Per Lot = $ 98,134.38
~ (*J Charges/Funds reflected in this report are based on 2007 rates. The actual rates used will be the current rate at the time of the
assessment hearing.
Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Po/icy Questions
1) Reconstruction of Hampton Circle
. 100% Assessed or does the City participate in
the street reconstruction?
2) If a waiver of assessment appeal is signed, should
the City commit to 2007 Trunk Sewer Charge of
$1/918/acre versus 2008 rate which is expected to
increase by 2%?
I
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I
I
I
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- - -----------------------------
Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
SPUC Potential Increase of Water Charges
. SPuc met on November 5, 2007 to consider
increases to Trunk Water and Water Connection
charges for this project and to consider the
feasibility report
. SPUC approved the 2007 water rates for this project
if built in 2008
. SPUC approved the feasibility report with staff
changes
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Beckrich Park Estates & Kristal Estates Extension
of Sanitary Sewer & Water Utilities
Questions??