HomeMy WebLinkAbout5.B.3. 2008 Street Improvement, Project No. 2008-1-Res. No. 6717 S 3,
CITY OF SHAKOPEE
Memorandum
TO: Mayor & City Council
Mark McNeill, City Administrator ~
FROM: Jeff Weyandt, Assistant City Engineer
SUBJECT: 2008 Street Improvements, Project No. 2008-1
DATE: January 15, 2008
INTRODUCTION•
Attached is Resolution Na. 6717, a resolution receiving a report and calling for a hearing
on the 2008 Street Improvements, Project No. 2008-1.
BACKGROUND:
On November 7, 2007 the City Council ordered the preparation of a feasibility report to
analyze various streets throughout the City by Resolution No. 6680.
The purpose of the feasibility report is to evaluate the existing infrastructure (streets,
utilities, drainage) and make recommendations for any improvements that are needed.
The feasibility report also addresses the estimated costs for the improvements and the
proposed assessments that result from the project being constructed. The attached
resolution sets a public hearing for this project on February 19, 2048. The approval of
Resolution No. 6717 does not order the project nor does it commit the Council to
constructing any improvements. The intent of this resolution is to receive the feasibility
report and set the public hearing date. The public hearing will allow the property owners
adjacent to the project area and the general public the opportunity to address the City
Council on this project.
Staff will make a full presentation at the February 19, 2008 public hearing on the
feasibility report to the public and the City Council.
ALTERNATIVES:
1. Adopt Resolution No. 6717. This action will receive the feasibility report and set
the date for the public hearing for February 19, 2008.
2. Deny Resolution No. 6717. This action will halt the project until such time that
City Council reconsiders the resolution.
3. Move to receive the feasibility report but do not set a date for the public hearing at
this time. This action will place the project on hold until such time as the City
Council sets a date for the public hearing.
4. Table Resolution No. 6717 to allow time for staff to prepare additional
information and/or revise the feasibility report as directed by the City Council.
RECOMMENDATION:
Offer Resolution No. 6717, A Resolution Receiving a Report and Calling a Hearing for
the 2008 Street Improvements, Project No. 2008-1 and move its adoption.
ACTION REQUESTED:
Offer Resolution No. 6717, A Resolution Receiving a Report and Calling a Hearing for
the 2008 Street Improvements, Project No. 2008-1 and move its adoption.
Jeff Weyandt, P.E.
Assistant City Engineer
JW/pmp
ENGR/2008PROJECTS/2008STREETIMPROVEMENTS/ WORD/ME.M6716-RECEIVE-REPORT-CALLING-HEARING
RESOLUTION NO. 6717
A Resolution Receiving A Report
And Calling A Hearing For The
2008 Street Improvements
Project No. 2008-1
WHEREAS, pursuant to Resolution No. 6680 of the City Council adopted November 7,
2007, a report has been prepared by the City Engineer, with reference to the 2008 Street
Improvements, Project No. 2008-1, and this report was received by the Council on January 15,
2008.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SHAKOPEE, MINNESOTA:
1. The Council will consider the 2008 Street Improvements and all appurtenant work in
accordance with the report and the assessment of abutting and benefited property for all ar a portion
of the cost of the improvements pursuant to Minnesota Statutes Chapter 429 at an estimated total
cost of the improvement for the 2008 Street Improvements of $700,000.00.
2. A public hearing shall be held on such proposed improvements on the 19th day of
February, 2008, 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 2008-1 Public Improvement
Project.
Adopted in session of the City Council of the City of Shakopee,
Minnesota, held this day of , 2008.
Mayor of the City of Shakopee
ATTEST:
City Clerk
INGR/2008PROJECTS/2008 STREETIIviPROVENMENNTS/ WORD/RES6717-RECEIV~REPORT-CALLING-HEARING
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Fea~~b~l~f
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~ 2008 Street Improvements
' • Deerview Acres Addition
• Eaglewood 1St _ 3rd Additions
• Timber Trails Addition
• Stonebrooke 1St Addition
S't~eet, and Appurtenant Work
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~ FEASIBILITY REPORT
i Z008 STREET IMPROVEMENTS
i Pr 'ect Number 2008-01
C ty o~
1 January, 2008
1
SEiAI~~PEE
coNmau~rrY PxIDE smrC~ ~s57
Prepared By:
City of Shakopee
Engineering Department
129 South Holmes Street
Shakopee, MN 55379
(952) 233-9369
(952) 233-3803 (Fax)
Feasibility Report
' .2008 Street Improvements
City of Shakopee, MN
City Project No: 2008-01
r
' FEASIBILITY REPORT
FOR
2008 STREET IMPROVEMENTS
City Project No. 2008-01
I hereb certi that this lan s eci acation, or re ort was re aced by me or under my
Y .f' P ~ P .f' P P P
direct supervision and that I am a duly licensed Professional Engineer under the laws
' of the State of lYfinnesota.
Jeffrey J. Weyandt
Date 6, f 1 b: ~ License No. 41342
Feasibility Report
2008 Street Improvements
City of Shakopee, MN
City Project No: 2008-01
' TABLE OF CONTENTS
Description Pte;
e No.
1 Introduction 1
Scope 1
Background 1
Proposed Improvements 1-2
r Estimated Costs 3
E Funding Sources 3
Conclusion 3
Appendix
Feasibility Report
2008 Street Improvements
City of Shakopee, MN
City Project No: 2008-01
1. INTRODUCTION
r On November 7, 2007, the City Council ordered the preparation of a feasibility
report to analyze potential street improvements to all the streets in the Englewood
Additions, Deerview Acres Addition, Timber Trails Addition and Stonebrooke
' Drive by Resolution No. 6680.
This project is included in the City's 2008 Capital Improvement Program.
2. SCOPE
This report will determine the feasibility of street improvements, and any other
necessary improvements to the existing streets. The project area includes the
Englewood Additions, Deerview Acres Addition, Timber Trails Addition and
Stonebrooke Drive. The report will also determine the cost effectiveness of the
proposed improvements, provide a cost apportionment, preliminary cost estimate
and a preliminary assessment roll.
3. BACKGROUND
The streets within the Englewood Additions and Timber Trails Addition were
originally construction in 1975 & 1976 and some pavement rehabilitation was
performed in 1985 and 1986. The streets located within the Deerview Acres
Addition were constructed in 1978. The streets were constructed to rural street
design with very little curb and storm sewer. In 1990 the first layer of pavement
was installed on Stonebrooke Drive and the wear course (final layer) was paved in
1994. Stonebrooke Drive was constructed to an urban design with concrete curb
& gutter and storm sewer. All of the streets have been crack sealed, seal coated
and patched over the years as part of routine maintenance. Due to a combination
of traffic, wear and age, the bituminous surface on all of these roadways has
deteriorated and is in need of rehabilitation.
4. PROPOSED IMPROVEMENTS
4.1 Street
The proposed street improvements are identified in Drawing No. 1 in the
Appendix.
r
Feasibility Report Page 1 of 4
' 2008 Street Improvements, Project No. 2008-O1
Ciry of Shakopee
' The proposed street improvements with the exception of Stonebrooke
Drive consist of reclaiming the existing bituminous pavement, correcting
areas of sub-grade instability, and the placement of a 2-1/2-inch
bituminous pavement layer. The proposed street improvements to
Stonebrooke Drive consist of edge milling of the existing pavement,
patching areas of sub-grade instability, replacing small portions of
concrete curb & gutter and the placement of a 2-inch bituminous overlay.
1 The purpose of this project is to resurface the roadway to extend its life,
provide a smoother driving surface and to reduce yearly maintenance costs
by reducing the amount of patching and crack sealing that is needed on a
yearly basis. Overlaying the roadways now will delay the expense and
inconvenience of a complete reconstruction by approximately 15 years.
The total estimated project cost for the proposed street improvements is
$ 709,003. An itemized cost estimate is included in the Appendix.
4.2 Sanitary Sewer
All properties in this project area are served with Individual Onsite
Sewage Treatment Systems (septic systems). These systems are not
located within the raadway right of way and any maintenance and repairs
are the responsibility of the property owner. It is anticipated that municipal
sanitary sewer will be made available to these properties in the future. At
that time the property owners can petition the City for municipal sewer
and water service. When utilities are extended to this area the streets will
be completely reconstructed to the current City standard street design.
This project is being proposed now because the existing pavements are
deteriorating rapidly and utility extension through the Timber Trails
i addition is anticipated to be 12 to 15 years away.
4.3 Storm Sewer
The existing metal culverts will be evaluated in the rural areas and
replaced if necessary as part of this project. The City's Public Works
Department will evaluate the storm sewer structures and will make
necessary repairs prior to the overlay.
4.4 Watermain
Shakopee Public Utilities will evaluate the water system on Stonebrooke
Drive and will make necessary repairs prior to the overlay. All other
properties are served with individual wells which are the responsibility of
the property owner.
Feasibility Report Page 2 of 4
' 2008 Street Improvements, Project No. 2008-O1
City of Shakopee
4.5 Easements
It is not anticipated that easement acquisition will be required for this
project.
5. SPECIAL ASSESSMENTS
30% of the project costs for the street improvements are proposed to be assessed
to the benefiting properties adjacent to the proposed project area. Properties
adjacent to the improvements in the project area will be assessed on a unit basis
with corner lots being assessed one-half that of the interior lots. A corner lot is
defined as a lot of record with two sides adjacent to existing City streets. Non
1 single family lots will be assessed the number of equivalent residential lots
resulting from dividing the properties front footage by the average lot frontage in
each project area. The remaining costs associated with the proposed street
improvements, will be paid with Storm Drainage Funds and Tax Levy.
The estimated unit assessment rates and equivalent residential lot widths for each
' of the four areas within the project scope are as follows:
ADDITION RATE EQUIVALENT RESIDENTIAL
LOT WIDTH
Eaglewood Additions $2,514.70 n1a
Deerview Acres Addition $2,153.40 n/a
*Timber Trails Addition (Area) $1,280.43 115 ft.
Stonebrooke Drive $632.04 153 ft.
Five properties adjacent to Lakeview Drive were platted as part of the Stonebrooke 1 S` Addition.
A preliminary assessment roll is included in the Appendix. Actual assessments
' will be based on the final project costs.
Properties proposed to be assessed are identified on Drawings No. 2 through 6 in
the Appendix.
6. ESTIMATED COSTS
An itemized cost estimate is included in the Appendix. The following costs were
1 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 the estimated construction costs plus a 5% contingency and
engineering and administration costs for the project are as follows:
Street Improvements $ 700,548
Storm Sewer Improvements $ 8,455
Total Project Cost $ 709,003
Feasibility Report Page 3 of 4
' 2008 Street Improvements, Project No. 2008-O1
City of Shakopee
1
7. FUNDING SOURCES
A summ of the estimated fundin a ortionment is as follows:
ary $ Pp
Numbers Rounded to
The Nearest Dollar
Assessments $ 210,164
Storm Drainage Fund $ 8,455
Tax Levy $ 490,383
Total Funding $ 709,003
8. CONCLUSION
t From an engineering standpoint, the proposed improvements are feasible, cost
effective and necessary for the preservation of the existing infrastructure.
i
Feasibility Report Page 4 of 4
1 2008 Street Improvements, Project No. 2008-O1
City of Shakopee
APPENDIX
Description
Preliminary Cost Estimate
Preliminary Assessment Roll
Pro osed Street Im rovements - Pro'ect Location Ma
P P J P
Preliminary Assessment Maps -Parcel Maps
' PRELIMINARY COST ESTIMATE EAGLEWOOD
Project 2008-01
2008 STREET IMPROVEMENTS
ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
1 MOBILIZATION LS 1 $ 6,000.00 $ 6,000.00
2 TRAFFIC CONTROL LS 1 $ 1,000.00 $ 1,000.00
3 MILURECLAIM BITUMINOUS SURFACE SY 20,000 $ 1.50 $ 30,000.00
4 SUBGRADE EXCAVATION CU YD 500 $ 12.00 $ 6,000.00
I 5 SUBGRADE PREPARATION LF 6,400 1.75 $ 11,200.00
6 AGGREGATE BASE CLASS 5 (100% CRUSHED) TON 780 $ 20.00 $ 15,600.00
7 AGGREGATE SHOULDERING CLASS 2 TON 50 $ 25.00 $ 1,250.00
8 TYPE MV 4 WEARING COURSE MIXTURE B) TON 3,300 $ 46.00 $ 151,800.00
9 SOD W/TOPSOIL SY 5,300 $ 5.00 $ 26,500.00
10 BITUMINOUS CURB LF 1,250 $ 6.00 $ 7,500.00
Sub Total $ 256,850.00
5% Contingency $12,842.50
Total Estimated Construction Costs $269,692.50
15% En ineerin and Administration $40,453.88
TOTAL STREET IMPROVEMENTS $310,146.38
PRELIMINARY COST ESTIMATE DEERVIEW ACRES
Project 2008-O1
2008 STREET IMPROVEMENTS
ITEM DESCRIPTION UNiT QUANTITY UNIT PRICE TOTAL
1 MOBILIZATION LS 1 $ 3,000.00 $ 3,000.00
2 TRAFFIC CONTROL LS 1 $ 1,000.00 $ 1,000.00
3 MILL/RECLAIM BITUMINOUS SURFACE SY 9,640 $ 1.50 $ 14,460.00
4 SUBGRADE EXCAVATION CU YD 330 $ 12.00 $ 3,960.00
5 SUBGRADE PREPARATION LF 3,000 $ 1.75 $ 5,250.00
6 AGGREGATE BASE CLASS 5 100% CRUSHED) TON 195 $ 20.00 $ 3,900.00
7 AGGREGATE SHOULDERING CLASS 2 TON 20 $ 25.00 $ 500.00
8 TYPE MV 4 WEARING COURSE MIXTURE (B) TON 1,670 $ 46.00 $ 76,820.00
9 SOD W/TOPSOIL SY 2,000 $ 5.00 $ 10,000.00
Sub Total $ 118,890.00
5% Contingency $5,944.50
Total Estimated Construction Costs $124,834.50
15% En ineerin and Administration $18,725.18
TOTAL STREET IMPROVEMENTS $143,559.68
PRELIMINARY COST ESTIMATE TIMBER TRAILS
Project 2008-O1
2008 STREET IMPROVEMENTS
ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
1 MOBILIZATION LS 1 $ 4,000.00 $ 4,000.00
2 TRAFFIC CONTROL LS 1 $ 1,000.00 $ 1,000.00
3 M{LL/RECLAIM BITUMINOUS SURFACE SY 13,510 $ 1.50 $ 20,265.00
4 SUBGRADE EXCAVATION CU YD 125 $ 12.00 $ 1,500.00
5 SUBGRADE PREPARATION LF 4,000 $ 1.75 $ 7,000.00
6 AGGREGATE BASE CLASS 5 (100% CRUSHED) TON 200 $ 20.00 $ ' 4,000.00
7 AGGREGATE SHOULDERING CLASS 2 TON 25 $ 25.00 $ 625.00
8 TYPE MV 4 WEARING COURSE MIXTURE (B) TON 2,345 $ 46.00 $ 107,870.00
9 SOD W/TOPSOIL SY 2,560 $ 5.00 $ 12,800.00
Sub Total $ 159,060.00
5% Contingency $7,953.00
Total Estimated Construction Costs $167,013.00
15% En ineerin and Administration $25,051.95
TOTAL STREET IMPROVEMENTS $192,064.95
PRELIMINARY COST ESTIMATE STONEBROOKE DRIVE
Project 2008-01
2008 STREET IMPROVEMENTS
ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
1 MOBILIZATION LS 1 $ 2,500.00 $ 2,500.00
2 TRAFFIC CONTROL LS 1 $ 1,000.00 $ 1,000.00
3 MILL BITUMINOUS SURFACE - 6' WIDE LF 3675 $ 1.25 $ 4,593.75
4 ADJUSTING RING -VALVE BOX EACH 1 $ 150.00 $ 150.00
5 TYPE MV 4 WEARING COURSE MIXTURE (B TON 735 $ 46.00 $ 33,810.00
6 BITUMINOUS MATERIAL FOR TACK COAT GAL 320 $ 2.50 $ 800.00
7 BITUMINOUS PATCH MATERIAL TON 25 $ 58.00 $ 1,450.00
8 REMOVE BITUMINOUS SY 110 $ 2.00 $ 220.00
9 REMOVE & REPLACE CONCRETE CURB LF 30 $ 28.00 $ 840.00
Sub Total $ 45,363.75
5% Contingency $2,268.19
Total Estimated Construction Costs $47,631.94
15% En ineerin and Administration $7,144.79
TOTAL STREET IMPROVEMENTS $54,776.73
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