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PRELIMINARY REPORT
FOR THE CITY OF PRIOR LAKE
MAIN A VENUE AND DAKOTA STREET
IMPROVEMENT PROJECT
INCLUDING UTILITY IMPROVEMENTS, STORM SEWER,
GRADING, CONCRETE CURB, STREET PAVING, SURFACE
IMPROVEMENTS, STREET LIGHTING AND APPURTENANT
WORK
January 2004
G:\PROJECTSI2OO4'_OownIDwn\FEASRERT.OOC
PRELIMINARY REPORT
FOR THE CITY OF PRIOR LAKE
MAIN AVENUE AND DAKOTA STREET
IMPROVEMENT PROJECT
INCLUDING UTILITY IMPROVEMENTS, STORM SEWER,
GRADING, CONCRETE CURB, STREET PAVING, SURFACE
IMPROVEMENTS, STREET LIGHTING AND APPURTENANT
WORK
January 2004
I hereby certifY that this Feasibility Report was prepared by me or under my direct supervision and
that I am a duly licensed Professional Engineer under the laws of the State of Minnesota.
'- ~ v-~4 M~ O.LvvvQ-*
Susan J. McDermott, P.E.
Reg. No. 21715
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DatI I
G:\PROJECTS\2004\Ol_Downtown\FEASREPORT.DOC
2
INTRODUCTION
On September 15, 2003, the Prior Lake City Council adopted Resolution 03-159, which
ordered the preparation of a feasibility report for improvements to Main Avenue and
Dakota Street, located within the northeast quarter of Section 2, Township 114 North,
Range 22 West, Scott County, Minnesota.
SCOPE
The proposed project consists of the following:
. Reconstruction of Main Avenue from County Highway (CH) 21 to Kop Parkway,
including streetlights and streetscape amenities.
. Reconstruction of Dakota Street from Trunk Highway (TH) 13 to Erie Avenue,
including streetlights and streetscape amenities.
. Burial of overhead power lines along Main Avenue north of Dakota Street and
along Dakota Street from TH 13 to Erie Avenue.
Proposed improvements also include replacement and repairs to the sanitary sewer, water
main and storm sewer. In addition, Main Avenue is designated as a Municipal State Aid
roadway and must be constructed according to current State-Aid standards. Cost
estimates and funding strategies are also developed in this report.
BACKGROUND
The City's 2020 Vision and Strategic Plan identifies downtown redevelopment as one of
the vision elements. The project addresses two achievements that must be reached in
order for this vision element to become a reality:
1. Complete redevelopment plan tying Downtown to the Lake.
2. Implement plan for reconstruction of streets, design of a streetscape and
construction of a pedestrian campus.
The purpose of this project is to reconstruct Main Avenue and Dakota Street, including
streetscape features which tie the downtown area to Lakefront Park. This project is
included in the 2004 Capital Improvement Program (CIP).
EXISTING CONDITIONS
Main Avenue was formerly TH 13 and was turned back to the City in the mid-sixties. The
roadway was constructed using 100% grant funding provided by the State of Minnesota.
Existing Main Avenue varies in width from 56 feet wide at CH 21 to approximately 200
feet north of Dakota Street where it tapers to a 24-foot width at Kop Parkway. Between
CH 21 and Dakota Street there is sidewalk on both sides of the street as well as concrete
G:\PROJECTS\2004\O 1_ Downtown\FEASREPORT.DOC
3
curb and gutter. The sidewalk ends approximately 200 feet north of Dakota Street and
there is a bituminous trail along the west side of Main Avenue adjacent to Lakefront Park.
The right-of-way is 80 feet wide. Dakota Street is a 42-foot wide urban street section with
sidewalk along both sides of the street and was last reconstructed in 1989. The existing
right-of-way is 65 feet wide. There is are overhead power lines along the east side of
Main Avenue from approximately 200 feet north of Dakota Street to Kop Parkway and
along the south side of Dakota Street. Both Main Avenue and Dakota Street are in fair to
poor condition. The geotechnical report indicates poor soil conditions below the existing
streets.
The sanitary sewer system for Main Avenue and Dakota Street was installed in 1937. The
buildings along Main Avenue and the segment of Dakota Street east of Main Avenue are
served by sanitary sewer that is located in the alleys behind the buildings. There is existing
sanitary sewer in Dakota Street west of Main Avenue. All of the sanitary sewer consists of
8-inch vitrified clay pipe. The sanitary sewer in Dakota Street was televised in May 2002.
The televising report indicates that the pipe is in good condition.
The watermain system for Main Avenue and Dakota Street was installed in 1937 and
consists of 6-inch steel pipe.
There is no existing storm sewer in the project area. Drainage from the project area is
generally flows overland to storm sewer located in CH 21, to the TH 13 ditch, and to the
pond located near the Lakefront Park entrance.
PROPOSED IMPROVEMENTS
Roadwav
Proposed improvements for Main Avenue and Dakota Street include storm sewer,
concrete curb and gutter, sidewalks, streetlights, colored concrete crosswalks, bituminous
swfacing and streetscape amenities such as benches, planters and trash receptacles.
Typical sections for Main Avenue and Dakota Street are shown on Figure 2.
The proposed width for Main Avenue from CH 21 to Dakota Street varies from 28 feet to
58 feet and will include two 12-foot driving lanes, diagonal parking along both sides of the
streets and concrete bump-outs at the intersections. North of Dakota Street, Main Avenue
will taper from a 56-foot width at the Dakota Street intersection to a 28-foot width from
200 feet north of the intersection to Kop Parkway. Diagonal parking will remain along the
east side of Main Avenue. Sidewalk is proposed along both sides of Main Avenue.
The proposed width for Dakota Street from TH 13 to Erie Avenue is varies from 28 feet
to 40 feet and will include two 12-foot wide driving lanes and parallel parking along the
curb. The proposed width of Dakota Street from Main Avenue to Erie Avenue varies from
28 feet to 48 feet and includes a combination of parallel parking and diagonal parking with
bump-outs at the intersection and in front of Lakefront Plaza. Sidewalk is proposed along
both sides of Dakota Street.
G:\PROJECTS\2004\Ol_Downtown\FEASREPORT.DOC
4
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Storm Sewer
The proposed storm sewer is shown on Figure 4. The storm sewer improvements consist
of IS-inch to 2I-inch reinforced concrete storm sewer along Main Avenue and at the
Dakota Street Erie Avenue intersection. The storm water from the north side of the
project site will flow to the existing storm water pond in Lakefront Park: and also to the
proposed rainwater garden located west of Lakefront Plaza at Erie Avenue. The storm
sewer in Main Avenue south of Dakota Street will flow into an existing system in CH 21.
The proposed storm sewer will be constructed in accordance with state-aid standards to
serve the Main Avenue and any additional existing drainage areas. The storm sewer will be
designed for a 10-year rainfall event.
Sanitary Sewer
The existing 8-inch sanitary sewer in Dakota Street will remain in place. Prior to
placement of bituminous wear course, the sewer will be slip lined. Slip lining will be
completed under a separate contract.
Water Main
Proposed water main improvements are shown on Figure 5. The existing 6-inch watermain
located in Main Avenue and Dakota Street will be replaced with 12-inch ductile iron pipe.
Gate valves and fire hydrants will be replaced and additional valves and hydrants installed
to meet spacing requirements. Several of the buildings along Main Avenue and Dakota
Street have galvanized services with lead welds. Property owners will have the
opportunity to replace these services into their buildings with this project.
StreetstaDe Amenities
The streetscapes for Main Avenue and Dakota Street are shown on Figures 6 and 7. The
proposed sidewalk will be a curvilinear design and along Main Avenue will be placed
between the back of curb and building fronts. The main walkway will be standard
concrete, with exposed aggregate concrete between the walkway and the back of curb and
a stamped concrete pattern between the walkway and the building fronts. New streetlights
will be spaced approximately 150 feet apart along both sides of the streets. The streetlights
located at the intersections will contain the City logo and have a boulder treatment placed
on the base. Trees will be planted along Main Avenue and Dakota Street. Three types of
landscape planters are proposed: larger poured concrete areas consisting of an I8-inch
seat wall will be located at the intersections and two sizes of manufactured planters will be
placed at various locations throughout the project. Benches, trash receptacles and bike
loops will also be included in the streetscape. Details of the streetscape amenities are
shown on Figure 8.
G:\PROJECTS\2004\Ol_Downtown\FEASREPORT.DOC
5
FEAsmILITY
From an engineering standpoint, this project is feasible, and can be accomplished as
proposed,
ESTIMATED COST
The following costs were prepared based upon an Engineer's Estimate (Figure 9). and are
subject to change, depending on the final design of the project, required easements and/or
right of way, soil conditions, bids received, and actual work: perfonned.
ITEM
Street and Stonn Sewer
Watennain
Landscaping
Streetlighting
Buried Power
Construction Total
Legal, fiscal and Administrative
TOTAL PROJECT COST
COST
$842,000
$265,000
$518,000
$242,000
$335.000
$2,203,000
$380,000
$2,582,000
FUNDING SOURCES AND SPECIAL ASSESSMENTS
Financing of the project will be provided through MSA funds, Water Enterprise Fund,
special assessments, 429 bonds and TIP bonds. The proposed funding breakdown is as
follows:
Street! Watermam Landscaping Buried Streetlights TOTAL
Storm Power
MSA $900,000* $900,000
Enterprise $247,000 $247,000
Assessments $192,000 $76,000 $121,000 $97,000 $486,000
429 Bonds $18,000 $181,000 $335,000 $145,000 $679,000
TIF Bonds $270,000 $270,000
TOTAL $1.380,000 $323,000 $302,000 $335,000 $242,000 $2,582,000
*Includes MSA eligible landscaping costs.
The area proposed to be assessed is every lot, piece, and parcel within the City limits
benefiting from said improvement, whether abutting or not, as listed on Figure 10,
Preliminary Assessment Roll. The parcels that are proposed to be assessed are also shown
on Figure 11. The improvement cost can be assessed on a front footage basis to the
benefiting properties as per the Assessment Policy adopted by the City Council on
February 21, 1989, and as amended. In accordance with the Assessment Policy for a
reconstruction project to specially assess 40% of the cost of the improvements to the
benefiting property owners, the following shows the assessment distribution for the
streets, stonn sewer, landscaping and streetlights.
G:\PROJECT8\2004\Ol_Dowutown\FEA8REPORT.DOC
6
Assessable Costs:
Landscaping (40%)
Street/Storm (400./0)
Streetlights (40%)
Total Assessable Project Cost
$121,000
$192,000
-.$97.000
$410,000 *
* Water services proposed at $76,000 are not included in this number.
Assessment - Front Footage Method
Assessable Front Footage
Estimated Front Foot Rate
3290 front feet
$ 125/ff
In addition, water services that are replaced from the shut-off into the buildings will be
assessed to the property owners. This amount will vary from building to building
depending on the location and condition of the existing service. Each service replacement
has been estimated at $2,700. This estimated amount is proposed to be assessed in
addition to the front foot rate in the event the water service is replaced.
With a total estimated project cost of $2,582,000 and an estimated bond issue of
$1,165,000, the assessed amount of $486,000 would be equivalent to 42% of the total
bond issue. Minnesota Statutes Chapter 429 Special Assessment Bond issue requires that
a minimum of 20% of the total bond issue amount be recovered through special
assessments.
PROJECT SCHEDULE
The following project schedule outlines an approach to complete the assessable project in
2004:
2/2/04
2/18/04
3/1/04
3/1/04
3/23/04
4/5/04
4/15/04
7/04
9/20/03
10/18/04
G:\PROJECTS\2004\Ol_Downtown\FEASREPORT.DOC
7
CONCLUSION
The proposed improvement is necessary, cost effective, is feasible from an engineering
standpoint and should be made as proposed.
The total estimated cost of the recommended improvements is $2,582,000. A portion of
this project is proposed to be assessed to the benefiting property owners and the
remainder through other funding sources.
G:\PROJECTS\2004\Ol_Downtown\FEASREPORT.DOC
8
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FIGURE NUMBER
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566-03-116 JANUARY 2004
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LAKE, MN
STREET RECONSTRUCTION
PROPOSED WA TERMAIN
PRIOR
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DATE:
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7
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BRM PROJ. NO.
566-03-116
FIGURE NUMBER
PRIOR LAKE. MINNESOTA
DOWNTOWN STReET RECONSTRUCTION
DA'/...OTA STREET STRffTSCAPE
PRIOR LAKE, MN
DOWNTOWN STREET RECONSTRUCTION
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SUBTOTAL $ 308,455.00 $ 187,151.00 $ 493,606.00
5% CONTINGENCY $ 15,322.75 $ 9,357.55 $ 24,660.30
TOTAL CONSTRUCTION S 321,777.75 S 198,508.55 $ 518,268.30
TOTAL STORM CONSTRUCTION $ 105,989.10 S 19,939.85 $ 122,926.75
TOTAL WATER MAIN CONSTRUCTION S 183,480.85 $ 101,882.28 $ 265,143.11
TOTAL STREET CONSTRUCTION S 48',504.09 S 24',797.83 $ 719,301.71
TOTAL LANDSCAPING CONSTRUCTION $ 321.777.75 $ 198,508.55 $ 518,2116.30
TOTAL CONSTRUCTION $ 1,080,731.79 $ 584,928.09 $ 1,825,859.88
XCEL ENERGY (BURIED POWER. MAIN UNEI S 110,000.00 S 185,000.00 S 275,000.00
XCEL ENERGY fBURlED POWER" SERVICE CONNECTIONS) S 25.000.00 S 35.000.00 S 60,000.00
XCEL ENERGY (STREET UGHTlNG) S 185,000.00 S 77.000.00 S 242,000.00
XCEL ENERGY CONSTRUCTION TOTAL S 300.000.00 S 277,000.00 S 577,000.00
GRAND TOTAL S 1,380,731.79 S 841,928.09 $ 2,202,859.88
ENGINEERING S 180,000.00 S 170.000.00 S 350,000.00
l,A,F S 18,000.00 $ 12,000.00 S 30,000.00
TOTAL PROJECT S 1,558,731.19 $ 1,023,128.09 $ 2,582,659.88
LANDSCAPING
83 2021.501 MOBILIZATION LUMP SUM 5 13860.00 0.65 5 9,009.00 0.35 4.851.00 1.00 $ 13.860.00
84 2031.501 FIELD OFFICE TYPE 0 EACH $ 1,900.00 0.65 $ 1.235.00 0.35 S 665.00 1.00 $ 1,900.00
85 2563.601 TRAFFIC CONTROL LUMP SUM $ 15.900.00 0.65 S 10,335.00 0.35 $ 5.565.00 1.00 S 15.900.00
86 2521.501 4" CONCRETE WALK sa FT $ 5.00 5520 S 27 800.00 0 S 5 20 $ 27 600.00
87 2521.501 4" CONCRETE WALK SPECIAL sa FT 5 7.00 9520 S 66840.00 5450 S 38150.00 14.970 $ 104,790.00
88 2521.501 4" CONCRETE WALK SPECIAL. STAMPED sa FT S 14.00 3690 51.660.00 2200 S 30.800.00 5,890 $ 82,460.00
89 2521.501 4" CONCRETE WALK SPECIAL. EXP. AGGR. sa FT S 11.00 2,610 5 28,710.00 4,100 5 45.100.00 8,710 S 73,810.00
90 2540.602 ANNUAL 4"/6' POT EACH $ 3.00 182 $ 548.00 0 S 182 $ 546.00
91 2540.602 WASTE RECEPTICLE EACH S 850.00 7 S 5,950.00 5 S 4 250.00 12 S 10.200.00
92 2540.002 BENCH EACH 5 1.200.00 7 6400.00 7 8,400.00 ,4 $ 18,800.00
93 2540.602 BIKE LOOP EACH S 1,200.00 2 S 2400.00 8 5 9,800.00 10 5 12.000.00
94 2540.602 DRYCAST LIMESTONE PLANTER TYPE 1 EACH S 900.00 7 S 6,300.00 0 S 7 $ 6.300.00
95 2540.602 DRYCAST LIMESTONE PLANTER TYPE 2 EACH S 1 800.00 7 S 12800.00 0 S 7 S 12800.00
96 2540.603 8" CONCRETE PLANTER CURB L1N FT S 25.00 150 S 3750.00 430 S 10.750.00 580 S 14.500.00
97 2540.003 CONCRETE PLANTER SEAT WALL L1NFT $ 40.00 590 $ 23.600.00 150 S 6000.00 740 $ 29.600.00
98 2571.502 DECIDUOUS TREE 2" CAL B&B TREE S 350.00 10 S 3,500.00 0 S 10 $ 3.500.00
99 2571.502 DECIDUOUS TREE 3" CAL B&B TREE S 450.00 32 S 14,400.00 14 S 6,300.00 46 $ 20,700.00
100 2571.505 DECIDUOUS SHRUB 2' HT B&B SHRUB 5 00.00 222 S 13,320.00 137 S 8.220.00 359 $ 21.540.00
101 2571."" PERENNIAL PLANT S 20.00 825 S 18,500.00 .25 S 8,500.00 1,250 S 25.000.00
685,049.25
34,252.46
'fii:iOi'1'i
237,902.50
11,895.13
249,797.83
."47.1.41.75
22,357.34
~
SUBTOTAL
5% CONTlNGENCY
TOTAL CONSTRUCTION
STREET IMPROVEMENTS
41 2021.501 MOBILIZATION LUMP SUM S 19.230.00 0.65 S 12499.50 0.35 $ 6 730.50 1.00 S 19.230.00
42 2031.501 FIELD OFFICE TYPE 0 EACH S 2,700.00 0.65 S 1 755.00 0.35 S 945.00 1 S 2,700.00
43 2563.601 TRAFFIC CONTROL LUMP SUM S 22.100.00 0.65 S 14365.00 0.35 S 7 735.00 1 S 22,100.00
44 2101.502 CLEARING TREE 5 250.00 19 S 4.750.00 0 S 19 $ 4.750.00
45 2101.507 GRUBBING TREE $ 250.00 19 1$ 4,750.00 0 S 19 $ 4.750.00
46 2104.501 REMOVE CURB AND GUTTER LIN FT S 4.00 1250 S 5,000.00 1500 S 6,000.00 2750 $ 11.000.00
47 2104.505 REMOVE BITUMINOUS PAVEMENT sa YO S 5.00 9250 S 46250.00 4500 S 22 500.00 13750 $ 68.750.00
48 2104.505 REMOVE CONCRETE WALK sa YO S 7.00 1500 S 10,500.00 980 S 8660.00 2480 S 17.360.00
49 2104.509 REMOVE LIGHTING UNIT EACH S 300.00 6 S 1 600.00 4 S 1,200.00 10 S 3,000.00
50 2104.509 REMOVE SIGN TYPE C EACH S 25.00 9 S 225.00 6 $ 150.00 15 S 375.00
51 2104.513 SAWING BIT PAVEMENT FULL DEPTH) L1NFT $ 0.50 480 $ 240.00 330 $ 165.00 610 S 405.00
52 2104.521 SALVAGE SPRINKLER SYSTEM L1N FT S 10.00 100 S 1 000.00 0 $ 100 $ 1.000.00
53 2105.501 COMMON EXCAVATION CUYD S 15.00 5360 S 80,700.00 4370 S 65.550.00 9750 S 148.250.00
54 2105.522 SELECT GRANULAR BORROW CV\ fP CUYD S 15.00 3520 S 52800.00 1960 S 29,400.00 5480 S 82.200.00
55 2105.525 TOPSOIL BORROW (CV) CUYD S 16.00 480 15 7.680.00 70 S 1.120.00 550 S .!l~
56 2504.602 ADJUST VALVE BOX EACH S 100.00 1 S 100.00 1 $ 100.00 2 S 200.00
57 2123.81 STREET SWEEPER (wiTH PICKUP BROOM HOUR S 85.00 60 $ 5 100.00 40 S 3.400.00 100 S 8.500.00
58 2211.501 AGGREGATE BASE CLASS 5 TON S 12.00 4300 S 51.600.00 2390 S 28,680.00 6690 S 80.280.00
59 2350.501 TYPE MV 3 WEARING COURSE MIXTURE F TON S 35.00 1010 S 35,350.00 190 S 6,650.00 1200 $ 42.000.00
60 2350.502 TYPE MV 4 NON WEARING COURSE MIXTURE (B TON S 32.00 670 S 21,440.00 380 S 12.160.00 1050 S 33.800.00
61 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $ 1.00 310 S 310.00 170 S 170.00 480 S 480.00
82 2504.603 SPRINKLER SYSTEM L1N FT $ 10.00 100 $ 1.000.00 0 $ 100 $ 1.000.00
83 2506.522 ADJUST FRAME & RING CASTING EACH S 200.00 10 S 2,000.00 2 S 400.00 12 $ 2,400.00
64 2521.501 8" CONCRETE DRIVEWAY SOFT S 8.00 3220 S 19,320.00 1550 S 9.300.00 4710 S 28.820.00
85 2531.501 CONCRETE CURB & GUTTER DESIGN B818 UN FT $ 11.00 2620 S 31.020.00 1880 $ 18,480.00 4500 $ 4~~
86 2531.602 PEDESTRIAN CURB RAMP EACH $ 300.00 12 $ 3,800.00 9 $ 2,700.00 21 $ 8.300.00
67 2554.603 WATER FILLED BARRIER L1N FT $ 10.00 1500 $ 15,000.00 500 $ 5.000.00 2000 $ 20.000.00
88 2554.603 RELOCATE WATER FILLED BARRIER UN FT $ 1.50 1500 $ 2.250.00 500 S 750.00 2000 $ 3.000.00
89 2584.531 SIGN PANELS TYPE C SOFT $ 20.00 82.25 1 245.00 18.5 $ 370.00 80.75 $ 1,815.00
70 2584.802 PAVT MSSG (HANDICAPPED SYMBOL) EPOXY EACH S 47.00 3 S 141.00 1 S 47.00 4 S 188.00
71 2584.602 INSTALL SIGN TYPE SPECIAL EACH S 200.00 2 S 400.00 2 S 400.00 4 $ 800.00
72 2584.603 4" DOUBLE SOLID LINE YELLOW.EPOXY L1NFT S 0.50 830 S 415.00 830 $ 415.00 1660 $ 830.00
73 2584.603 4" SOLID LINE WHITE.EPOXY UNFT $ 0.25 890 $ 222.50 700 S 175.00 1590 $ 397.50
74 2584.818 ZEBRA CROSSWALK WHITE.EPOXY sa FT $ 8.00 90 $ 720.00 0 $ 90 $ 720.00
75 2573.502 SILT FENCE. TYPE MACHINE SLICED L1N FT $ 2.10 750 S 1,575.00 0 S 750 $ 1.575.00
76 2575.501 SEEDING ACRE S 110.00 0.75 S 82.50 0 $ 0.75 $ 82.50
71 2575.502 SEED MIXTURE 60B POUND $ 3.50 37.5 S 131.25 0 $ 37.5 $ 131.25
78 2575.505 SODDING TYPE LAWN sa YO S 3.50 1500 S 5250.00 100 $ 350.00 1600 $ 5.800.00
79 2575.511 MULCH MATERIAL TYPE 1 TON S 140.00 1.5 S 210.00 0 $ 1.5 S 210.00
80 2575.519 DISK ANCHORING ACRE S 50.00 0.75 S 37.50 0 $ 0.75 $ 37.50
81 2575.523 EROSION CONTROL SLANKETS CATEGORY 3 sa YO S 1.50 2800 $ 4200.00 0 $ 2800 $ 4.200.00
82 2575.532 COMMERCIAL FERT ANALYSIS 22.5.10 POUND 5 0.50 225 5 1 2.50 0 225 5 112.50
252,517.25
12,825.86
265,143.11
96,840.25
4,142.01
101,882.26
155,877.00
7,783.85
m:m:rs
SUBTOTAL
5% CONTINGENCY
TOTAL CONSTRUCTION
WATER MAIN
21 2021.501 M061L1ZATION LUMP SUM S 7,090.00 0.85 5 4,608.50 0.35 5 2.481.50 1 $ 7,090.00
22 2031.501 FIELD OFFICE TYPE 0 EACH $ 1.000.00 0.85 S 850.00 0.35 $ 350.00 1 $ 1,000.00
23 2563.601 TRAFFIC CONTROL LUMP SUM 8,200.00 0.65 S 5,330.00 0.35 $ 2 870.00 1 $ 8.200.00
24 2104.509 REMOVE CURB STOP & BOX EACH S 50.00 10 $ 500.00 8 15 400.00 18 $ 900.00
25 2104.509 REMOVE HYDRANT EACH $ 900.00 3 S 2,700.00 1 S 900.00 4 $ 3.800.00
28 2104.803 ABANDON WATER MAIN L1NFT S 5.00 1160 $ 5.800.00 840 $ 4.200.00 2000 $ 10.000.00
27 2504.602 1.5" CORPORATION STOP EACH S 250.00 8 S 1,500.00 4 S 1,000.00 10 $ 2.500.00
28 2504.802 1.5' CURB STOP & BOX EACH S 250.00 8 $ 1 500.00 4 S 1 000.00 10 $ 2.500.00
29 2504.602 8" GATE VALVE AND BOX EACH S 1,750.00 3 S 5250.00 4 S 7000.00 7 $ 12.250.00
30 2504.602 12" GATE VALVE AND BOX EACH $ 2,000.00 7 . S 14,000.00 2 S 4,000.00 9 $ 18,000.00
31 2504.802 6")(8' WET TAP EACH S 2.000.00 1 S 2,000.00 2 S 4,000.00 3 $ 8,000.00
32 2504.602 ABANDON WATER SERVICE EACH S 40.00 10 $ 400.00 8 $ 320.00 18 $ 720.00
33 2504.602 CONNECT TO EXISTING WATER MAIN EACH $ 1.000.00 3 $ 3.000.00 4 S 4,000.00 7 S 7.000.00
34 2504.802 INSTALL HYDRANT & VALVE EACH S 1,800.00 3 5.400.00 1 S 1 800.00 4 $ 7.200.00
35 2504.602 RECONNECT WATER SERVICE EACH S 1,500.00 10 I 5 15,000.00 8 S 12000.00 18 $ 27.000.00
38 2504.603 1.5" TYPE K COPPER PIPE L1NFT $ 30.00 300 S 9.000.00 240 S 7.200.00 540 $ 18,200.00
37 2504.803 6" WATERMAIN DUCTILE IRON CL 52 L1N FT S 38.00 175 S 6,300.00 100 S 3.600.00 275 $ 9,900.00
38 2504.803 12'WATERMAIN DUCTILE IRON CL 52 UN FT $ 40.00 1480 S 58400.00 870 $ 28.800.00 2130 $ 85,200.00
39 2504.804 4" INSULATION sa YO S 35.00 3.6 $ 128.00 0 S 3.8 S 128.00
40 2504.608 DUCTILE IRON FITTINGS POUND S 3.75 3790 $ 14,212.50 3445 S 12,918.75 7235 $ 27,131.25
117.075.00
5,853.75
~
18,133.00
806.85
18.939.65
100,942.00
5,047.10
105,989.10
SUBTOTAL
5% CONTINGENCY
TOTAL CONSTRUCTION
STORM sewER
1 2021.501 MOBILIZATION LUMP SUM $ 3.260.00 0.65 5 2.132.00 0.35 $ 1148.00 1 3,280.00
2 2031.501 FIELD OFFICE TYPE 0 EACH $ 500.00 0.85 $ 325.00 0.35 $ 175.00 1 $ 500.00
3 2563.801 TRAFFIC CONTROL LUMP SUM $ 3800.00 0.85 S 2.470.00 0.35 S 1 330.00 1 S 3.800.00
4 2104.509 REMOVE DRAINAGE STRUCTURE EACH S 500.00 3 $ 1,500.00 0 $ 3 S 1.500.00
5 2501.515 12" CP PIPE APRON EACH $ 200.00 0 $ 1 $ 200.00 1 $ 200.00
8 2501.515 21" PIPE APRON EACH S 600.00 1 S 600.00 0 S 1 $ 800.00
7 2501.573 INSTALL CULVERT MARKER EACH S 75.00 1 S 75.00 0 S 1 S 75.00
8 2501.602 TRASH GUARD FOR 21" PIPE APRON EACH S 500.00 1 $ 500.00 0 S 1 S 500.00
9 2502.541 6" PERF PE PIPE DRAIN UNFT $ 10.00 390 S 3 900.00 335 S 3,350.00 725 S 7 250.00
10 2503.511 12" CP PIPE SEWER SMOOTH L1NFT S 20.00 0 $ 51 $ 1 020.00 51 $ 1.020.00
11 2503.511 15" CP PIPE SEWER SMOOTH UNFT S 20.00 380 i 5 7600.00 0 S 380 $ 7,800.00
12 2503.541 12' RC PIPE SEWER DES 3006 UN FT $ 25.00 0 S 118 1$ 2,900.00 118 $ 2,900.00
13 2503.541 15' RC PIPE SEWER DES 3006 CL III UNFT $ 25.00 1200 S 30.000.00 0 S 1200 30.000.00
14 2503.541 21' RC PIPE SEWER DES 3006 CL III L1NFT S 30.00 20 $ 800.00 0 S 20 800.00
15 2503.602 CONNECT TO EXISTING STORM SEWER EACH S 500.00 2 $ 1,000.00 0 S 2 $ 1,000.00
18 2506.502 CONSTR DRAINAGE STRUCTURE DES 2'X3' CB EACH S 1.800.00 9 $ 16,200.00 2 $ 3,600.00 11 $ 19,800.00
17 2506.502 CONSTR DRAINAGE STRUCTURE DES 4' DIA MH EACH S 2 200.00 13 $ 28 800.00 1 S 2.200.00 14 $ 30.800.00
18 2506.502 CONSTR DRAINAGE STRUCTURE DES 5' DIA MH EACH S 2.500.00 2 S 5.000.00 0 $ 2 $ 5.000.00
19 2511.501 RANDOM RIPRAP CLASS II CUYD $ 75.00 0 S 2.8 S 210.00 2.8 $ 210.00
20 2511.501 RANDOM RIPRAP CLASS III CUYD S 100.00 4.4 $ 440.00 0 S 4.4 $ 440.00
PRICE
QUANTITY
PRICE
QUANTITY
PRICE
UNIT PRICE I QUANTITY
ITEM
TOTAL PROJECT
DAKOTA STREET
MAIN AVENUE
CITY OF PRIOR LAKE
DOWNTOWN STREET RECONSTRUCTION PROJECT
SAP. 201"119-01
BRM Project No. 566-03-116
January 14. 2004 COST ESTIMATE
.11. Bonestroo
~ Rosene
a Ander. Jik &
1\11 Associates
Enqtnt!l!"rs & Arct1ltl!cts
/'..,~".~~'~!,?
i-C~ )~'\
1?0o. / ' " II'
Ii: :[::,
'/'l'\I,IIII\..._r
LAKEFRONT
PARK
FIGURE NO. 10
PROPOSED
ASSESSMENT MAP
D BUILDING
D LOT TO BE ASSESSED
t SMITH' PROPERlY OWNER
l1SJ'~
ADJUSTED
FRONT FOOTAGE
Last Updabld January 2004
City d Prior Lake EnginMring Oepattment
G:\Prujeds\2l104'D1_Downlown\
GIS_IT18JlSIclownIzwwI_redev.apr
100
o
100 Feel
PRELIMINARY ASSESSMENT ROLL
PROJECT #04-01. DOWNTOWN REDEVELOPMENT
$2,700.00
10 YEARS
2005
11
FIGURE NO.
PROJECT DESCRIPTION:
ASSESSMENT HEARING DATE:
ASSESSMENT WATER SERVICE UNIT RATE:
ASSESSMENT CODE:
INTEREST RATE:
TERM:
INITIAL YEAR:
ADDITIONAL INTEREST:
PAYMENT METHOD:
EQUAL PRINCIPAL
"$15,200.00
$12,500.00
$19,600.00
$16,900.00'
00
RICHARD D & LYNDA L GROSS
2500101703377 203 CT E
250010180 PRIOR LAKE MN 55372
250010190
250010200
250010210
259020670
AN
25oo1041~
AN CITY OF PRIOR LAKE CITY MANAGER
259020540 16200 EAGLE CREEK AV
PRIOR LAKE MN 55372
L BJ GRAIN
JOE FELDMAN
3007 FAIRVIEW RD SW
PRIOR LAKE MN 55372
AN
2500103001
AND
250010330
259020630
6268 EAGLE CREEK AV S
MAIN AV SE
MAIN AV SE
SE
5000 KOP PIWIY
6220
6244
LOT OCK 3 EX S'ERL Y 3' 'ACA TED
WALKERSTREET LYING ADJ PLAT-25001 CITY OF
PRIOR LAKE & LOT 6 BLOCK 3 & S'ERL Y 3' OF 5 &
VACATED WALKER ST LYING ADJ TO LOTS PLAT-25001
CITY OF PRIOR LAK~
N1/2 OF LOT 7 BLOCK 3 PLAT-25001 CITY OF PRIOR
LAKE & S1/2 OF LOT 7 BLOCK 3 PLAT-25001 CITY OF
PRIOR LAKE & LOT 8 BLOCK 3 EX N 8' PLAT-25001 CITY
OF PRIOR LAKE & SECT -02 TWP-114 RNG-022 W 150'
OF N 25' OF TCT BETWN BLK 3 & H&D RR
AND BLOCK 4 E 38' OF S 15' OF LOT 3 & N 10' OF E 38'
OF LOT 4 PLAT-25001 CITY OF PRIOR LAKE
AND LOT 6 BLOCK 4 & S1/2 OF LOT 5 & VACATE
ALLEYL YING W OF LOTS PLA T-25001 CITY OF PRIOR
LAKE & SECT-02 TWP-114 RNG-022 P/OW1/2 NE1/4
LYING N OF N ROW ABANDONED C,M & ST P RR &
LYING S OF S LINE BLK4 & LYING WOF S EXT OF E
LINE BLK4 & E OF S EXT OF E LINE LOT 7BLK 4
AND BLOCK 4 N 30' OF E 40' OF 11 & E 40' OF LOT 12
PLAT-25001 CITY OF PRIOR LAKE
AND SECT-02 TWP-114 RNG-022 COM NE COR BLK 9,
SE 69.7', NE515.7', NW 355.83', W TO W LINE, S TO N
LINE BLK 9, SE TOPOB IN NE1I4 NE1/4
$88,950.00
$86,250.00
$119,310.00
$116,610.00
690
2
$3,950.00
$1,250.00
$4,390.00
$1,690.00
10
25001021
IJOHN W DENNIS
1214 YALE PL
250010221 MINNEAPOLIS MN 55403
S 7' OF N 8' OF LOT 8 BLOCK 3 PLAT-25001 CITY OF
PRIOR LAKE
LOT 9 BLOCK 3 & N l' OF 8 EX PIO LOT 9 COM NW COR
, S 73-11-00 E ALONG N LINE 70.25', S 16-20-14 W 7.04N
73-39-46 W 18.53', S 16-18-09 W 7.92', N 73-39-46 W51.7'
TO W LINE LOT 9, N 16-13-25 E 15.58' TO POB. PLAT-
25001 CITY OF PRIOR LAKE
3
$7,075.00
$4,375.00
$8,615.00
$5,915.00
35
4
O'MALLEYS ON MAIN INC
25001 02221 PO BOX 669
250010231 PRIOR LAKE MN 55372
LOT 9 BLOCK 3 COM NW COR, S 73-11-00 E ALONGN
LINE 70.25'. S 16-20-14 W 7.04', N 73-39-46 W 18.53', S 161
18-09 W 7.92', N 73-39-46 W51.7' TO W LINE LOT 9, N 16-
13-25 E 15.58' TO POB. PLAT-25001 CITY OF PRIOR
LAKE & LOT 10 BLOCK 3 LYING W OF LINE COM 70.5' W
OFNE COR, S TO PT 70.5' W OF SE COR & THERE
TERMINATING. PLAT-25001 CITY OF PRIOR LAKE
$10,825.00
$8.125.00
$13,685.00
$10,985.00
65
IHAROLD G & REGINA C TUPY
250010240118076 LUEDKE LN
250010250 PRIOR LAKE MN 55372
MAIN AV SE
1621
N1/2 OF LOT 11 BLOCK 3 PLAT-25001 CITY OF PRIOR
LAKE & S1/2 OF LOT 11 BLOCK 3 PLAT-25001 CITY OF
PRIOR LAKE
5
$8,950.00
$6,250.00
50.00
$1
$8,450.00
50
MAIN AV SE
MAIN AV SE
6197
6203
6
$26,450.00
$23,750.00
$34,810.00
$32,110.00
90
Is & M DEVELOPEMENT LLC
16186 MAIN AV SE
250010260 PRIOR LAKE MN 55372
JAMES J & ELIZABETH SPEIKER
2500102703083190 ST E
250010290 PRIOR LAKE MN 55372
ROBERT D & CAROLE A MERTENS
3534 BASSWOOD CIR
BOX 488
250010310 PRIOR LAKE MN 55372
MAIN AV SE
6189
LOT 12 BLOCK 3 PLAT-25001 CITY OF PRIOR LAKE
N 38' OF E 75' OF LOT 1 BLOCK 4 PLAT-25001 CITY OF
PRIOR LAKE & LOT 2 BLOCK 4 & PIO LOT 1 EX N 25' OF
E 75' & EX S 13' OF N 38' OF lOT 1 PLAT-25001 CITY OF
PRIOR LAKE
1.
8
112612004
$34,575.00
$8,325.00
$31,875.00
$5,625.00
$45,795.00
$10,305.00
$43,095.00
$7,605.00
255
45
012
MAIN AV SE
MAIN AV SE
6186
16214
BLOCK 4 LOT 3 EX E 38' OF S 15' & PIO LOT 4 PLAT-
25001 CITY OF PRIOR LAKE
G:\PROJECTS\2004\01_Downtown\downtown assessment roll.xis
9
JC'
GEORGE M & JILL C THAI
11825 KNOLLS PATH W
250010320 LAKEVILLE MN 55044
ROBERT D & CAROLE A MERTENS
3534 BASSWOOD CIR
BOX 488
250010400 PRIOR LAKE MN 55372
PRELIMINARY ASSESSMENT ROLL
11
FIGURE NO.
$10,200.00
$7,500.00
$12,840.00
$10,140.00
60
MAIN AV SE
6228
BLOCK 4 N112 OF LOT 5 & S 40' OF LOT 4 PLAT-25001
CITY OF PRIOR LAKE
BLOCK 4 S20' OF E 40' OF LOT 11 & W 11' OF E 51' OF
LOTS 11 & 12 && W 100' OF LOTS 11 & 12 PLAT-25001
CITY OF PRIOR LAKE
10
$16,450.00
$13,750.00
$21,290.00
$18,590.00
o
11
$47,075.00
$44,375.00
$62,695.00
$59,995.00
355
WENSMANN ASSOCIATION
EDWARD J & KAREN L FISHER
14730 DAKOTAST
250010640 PRIOR LAKE MN 55372
250010630
12
$13,325.00
$10,625.00
$17,065.00
$14,365.00
85
ISTEVEN D & SANDRA L NIELSEN
14677 WILDS VIEW NW
250010650 PRIOR LAKE MN 55372
DAKOTA ST SE
4730
LOT 5 BLOCK 9 & LOT 6 (W 84' OF LOTS) PLAT -25001
CITY OF PRIOR LAKE
13
$23,325.00
$20,625.00
$30,585.00
$27,885.00
165
250010710lROD & RITA DEHMLOW
25001071116720 SHORELINE LN
250010720 SHAKOPEE MN 55379
RONALD BLISS
4792 DAKOTA ST SE
PRIOR LAKE MN 55372
MAIN AV SE
6176
LOT 5 BLOCK 9 & LOT 6 (E 67' OF LOTS) PLAT-25001
CITY OF PRIOR LAKE
LOT 1 BLOCK 10 PLAT-25001 CITY OF PRIOR LAKE &
LOT 2 BLOCK 10 & LOT 3 PLAT-25001 CITY OF PRIOR
LAKE & LOT 4 BLOCK 10 & LOTS 5 & 6 (EX W 55') PLAT-
25001 CITY OF PRIOR LAKE
!i
15
$13,325.00
$10,625.00
$17,065.00
$14,365.00
85
DAKOTA ST SE
4810
$9,575.00
$6,875.00
,995.00
$
$9,295.00
55
250010730
KARL A DINGMAN,JR
250010750116260 ST PAUL AVE SE
250010762 PRIOR LAKE MN 55372
DAKOTA ST SE
4792
$27,075.00
$24,375.00
$35,655.00
$32,955.00
95
250010760IPAUL J & MARY F VIERECK
2500107703465140 ST NW
250010780 PRIOR LAKE MN 55372
MAIN AV SE
DAKOTA ST SE
16173
4786
LOT 4 BLOCK 10 & LOTS 5 & 6 (W 55' OF) PLAT-25001
CITY OF PRIOR LAKE
W 100' OF LOT 7 BLOCK 10 PLAT-25001 CITY OF PRIOR
LAKE & E'ERLY 45' OF LOT 7 BLOCK 10 PLAT-25oo1
CITY OF PRIOR LAKE
S'ERL Y 48' OF LOT 8 BLOCK 10 PLAT-25001 CITY OF
PRIOR LAKE & LOT 9 BLOCK 10 & N'ERL Y 2' OF 8 PLA T-
25001 CITY OF PRIOR LAKE & LOT 10 BLOCK 10 PLAT-
25001 CITY OF PRIOR LAKE
16
!Z.
18
$22,075.00
$19,375.00
$28,895.00
$26.195.00
55
FRANK & EILEEN MUELKEN
250010790115685 FISH POINT RD SE
250010800 PRIOR LAKE MN 55372
MAIN AV SE
MAIN AV SE
16161
16151
$14,575.00
$11,875.00
$18,755.00
$16,055.00
95
DANIEL W & MARILYN BORCHARDT
16095 MAIN AV SE
PRIOR LAKE MN 55372
o PLAT-25oo1 CITY OF PRIOR LAKE &
o PLAT-25001 CITY OF PRIOR LAKE
LOT 11 BLOCK
LOT 12 BLOCK
19
$16,450.00
$13,750.00
$21,290.00
$18,590.00
o
252430050
PFINC
25268001014805 DAKOTA ST SE
25001 02301 PRIOR LAKE MN 55372
MAIN AV SE
6095
014
UNT 5 PLAT-25243 CONDOMINIUM
20
$25,200.00
$22,500.00
$33,120.00
$30,420.00
80
IBRAD M HANSON
16117 MAIN AVE SE
252760010 PRIOR LAKE MN 55372
4805 DAKOTA ST SE
4789 DAKOTA ST SE
BLOCK 1 PLAT-25268 P. F.INC. ADDN
LOT
21
$11033.33
$8,333.33
$13,966.67
,266.67
$1
66.67
ITHOMAS D & BEVERLY M SEXE
23978 PANAMA AV
252760020 ELKO MN 55020
MAIN AV SE
6117
1014 MAIN STR AMEND
PLAT-25276 CONDO
UNT
22
$11033.33
$8,333.33
$13,966.67
$11,266.67
66.67
PEARSONS AUTO BODY PRIOR LAKE
16111 MAINAVES
252760030lPRIOR LAKE MN 55372
014 MAIN STR AMEND
UNT 2 PLAT-25276 CONDO
23
1/2612004
$11,033.33
$476,050.00
$8,333.33
$411,250.00
$13,966.67
$620,810.00
$11,266.67
$556.010.00
66.67
3290
TOTAL
2of2
MAIN AV SE
61
014 MAIN STR AMEND
G:\PROJECTS\2004\01_Downtown\downtown assessment roR.xls
UNT 3 PLAT-25276 CONDO
24