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HomeMy WebLinkAbout4B - 1995 Capital ImprovmentsAGENDA NUMBER: PREPARED BY: SUBJECT: DATE: 4 (b) BRUCE LONEY, ASSISTANT CITY ENGINEER CONSIDER APPROVAL OF A RESOLUTION ACCEPTING FEASIBILITY STUDY AND CALLING FOR PUBLIC HEARING ON 1995 IMPROVEMENT PROJECTS DECEMBER 5, 1994 INTRODUCTION: The purpose of this Agenda item is to consider approval of a resolution which accepts the Feasibility Study and calls for public hearings on the proposed projects. BACKGROUND: At the November 21, 1994, City Council meeting, staff presented a ch'aft Feasibility Study of fifteen (15) projects and requested Council dh'ection and input as to the number of projects and tax levy impact Council would support. From the discussion, the following projects were determined to be included in the final Feasibility Study and are as follows: 1. Ridgemont Avenue sanitary sewer, water and street improvement from north of TH. 13 to Rutledge Street. Creekside Circle street improvement from T.H. 13 to end terminus. 3. Street overlay project for streets in Titus Addition. 4. Construction of restrooms/storage in Memorial Park. 5. CSAH 18 from City limits to CSAH 42, City improvements. 6. CSAH 44 from TH. 13 to east City limit line, City improvements. County Road 83 from County Road 82 to CSAH 42, City improvements. o Construction of restrooms/shelter in Grainwood Crossing Park. In the attached Feasibility Report, there am three projects in which all or a portion of the costs will be assessed to benefitting properties. These projects are as follows: 4629 Dakota St. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER DISCUSSION: Ridgemont Avenue from 300 feet north of T.H. 13 to Rutledge Street. Improvement project consists of reconstructing the existing pavement on Ridgemont Avenue, and installing sanitary sewer and water to properties along Ridgemont Avenue. Street overlay/reconstruction of Creekside Circle from T.H. 13 north to end terminus. Project consists of replacing the existing street pavement. Street overlay of existing bituminous pavements on Martindale Street, Henning Circle and Hickory Avenue. In the Titus Addition street overlay improvement project, the assessments have been calculated using the front footage method and the unit assessment method. The front footage method is required per City Code. Staff recommends that a unit assessment be considered as the improvement benefits the properties in Titus Addition to the same degree and the parcels are similar in size but have irregular shapes. Staff will present an ordiance change in the Street Overlay Assessment Policy to provide Council the flexibility in utilizing either method. Also included in the Feasibility RepOrt are other City projects in which project Ad Valorem financing can be leverage against the 429 Assessment Bond. These projects included the following: Construction of restrooms/storage beneath the grandstand in Memorial Park. CSAH 18 from the north City limits to CSAH 42, the City cost share of improvement. o CSAH 44 from T.H. 13 to east City limit line, the City cost share of improvement. County Road 83 from County Road 82 to CSAH 42, the City cost share of the park trails for the improvement. Construction of restrooms/shelter in Grainwood Crossing Park. The projects in the Feasibility Report were divided into two areas. One for the City's consulting engineer and the remainder for City Staff. The two reports were consolidated so that the Council can determine at once the effect of all projects. The attached report indicates the estimated City costs for each project, along with preliminary assessment estimates. At the end of the Feasibility Report, page 9, a project financing summary is included to show project cost splits. The total project cost of the eight (8) projects is $1,297,968.00. 2 Financing of this project cost is as follows: 1.) Assessments ...................................... $ 310,376.00 2.) Tax Levy ........................................... $ 834,910.16 3.) Trunk Reserve .................................. $ 112,682.00 4.) Collector Street Fund ........................ $ 20,000.00 5.) Capital Park Fund ............................. $ 20,000.00 Project Cost Total ............................ $ 1,297,968.00 The tax levy of $834,910.00 would result in an annual increase of taxes of $27.21 on an average Prior Lake home with a $120,000.00 market value. The tax increase would be over a ten year period unadjusted for future valuation growth. This would equate to a property tax increase based upon the 1994 property tax statements of 4.0%. With a 429 Special Assessment Improvement Bond, at least 20% of the bond issue must be assessed per State Statute. In the Feasibility Study the percent assessed is $310,376.00 divided by $1,145,286.00 or 27%. Bond Counsels usually recommend 25% to ensure that the 20% assessed amount is met. It may be prudent to consider writing down a share of tax levy costs by other funds if in the event, it is anticipated that assessment appeals may occur at the time of the Public Hearing prior to bonding. With the 429 Special Assessment projects, if the Council approves the Feasibility Report, Public Hearings must be conducted on the proposed improvements prior to implementing projects. Staff would also conduct Informational Meetings prior to the Public Hearings. ALTERNATIVES: The alternatives are as follows: Approve a Resolution receiving the Feasibility Report and establish Public Hearing dates as per Resolution and as amended by the Council. Table this item for a specific reason. Deny this item for a specific reason. RECOMMENDATION: Staff recommends that the Council accept the Feasibility Study for the 1995 projects and establish the Public Hearing dates as listed in the Resolution. Approval of the Feasibility Study at this time does not grant final approval of any project. ACTION REQUIRED: Make a motion to approve a Resolution receiving the Feasibility Report and establish Public Hearing dates per the Resolution and as amended by the Council. FINANCIAL IMPACT: Project financing summary is provided on page 9 of the Feasibility Study. A summary of the tax levy impacts is provided as a part of the agenda write up. PR~IJMINARY REPORT AND F_~TIMATE OF COST FOR ~ CITY OF PRIOR LAKE ON 1995 PUBLIC IMPRO~ PROJECTS SANITARY SEWER, WATERMAIN, STORM SEWER, GRADING, CURBING, WALKS, STREET PAVING, AND APPURTENANT WORK NOVEb~ER 15, 1994 I hereby certify that this Feasibility Study was written by me or under my direct supervision and that I am a duly registered Professional Engineer under the laws of the State of Minnesota. Terry-J. Maut~/~z/, i:/.E'. - - Reg. No. 15316 Date Prepared by: Cindy Blanski, Staff Engineer FEA~I 0'2.045 102-045-10 PRELIMINARY REPORT AND ESTIMATE OF COST FOR THE CITY OF PRIOR LAKE ON 1995 PUBLIC IMPROVE1M~NT PROJECTS GRADING, SANITARY SEWER, WATERMAIN, STORM SEWER, CURBING, WALKS, STREET PAVING, AND APPURTENANT WORK NOVEMBER 15, 1994 TYPE OF WORK The improvements proposed for construction during 1995 include sanitary sewer, watermain, storm sewer, sidewalk, bikepath, bituminous overlayment, and street reconstruction, including grading, concrete curb and gutter, and boulevard restoration. The proposed project locations within the city limits of Prior Lake are shown by Exhibit 1. Areas 1 and 2 had been included previously in the 1994 Capital Improvement Report, dated January 3, 1994. A brief description of the improvements shown by Exhibit 1 is as follows: AR~A 1 - R|rl~_mont Av~nn~_ Ridgemont Avenue from the existing concrete curb and gutter to Rutledge Street, including sanitary sewer, watermain, storm sewer, grading, aggregate base, concrete curb and gutter, concrete sidewalk, bituminous surfacing, and appurtenant work. AREA 2 - C_r~k.¢ida Circle_ Street reconstruction of Creekside Circle, including grading, aggregate base, storm sewer, concrete curb and gutter, bituminous surfacing, and appurtenant work. AREA 3 - Tit~t~ Addition Bituminous resurfacing of Martindale Drive, Henning Circle, and Hickory Lane within the Titus Subdivision. In addition, work includes the reconstruction of Martindale at Pike Lake Trail, including grading, aggregate base, bituminous curb, bituminous surfacing and appurtenant work. LOCATION OF THE PROJECTS The eight projects shown by Exhibit 1 are located in the following areas: Revised 11/21/94 FEAS-102.045 -2- 1(Y2-045-I0 AR~A 1 -Ritt~_mnnt Av~_mz~ Ridgemont Avenue from approximately 300 feet north of Trunk Highway 13 to Rufledge Street within the following subdivisions: The Oak.q Edwards 1st Addition Hannen 2nd and 3rd Addition Widerstrom 1st Addition Mitchell pond Calvin Erbele's 1st Addition In Sections 35 and 36, Township 115 north, Range 22 west, Scott County, Minnesota. AR~A 2 = C.r~ic~irl~_ Circle_ Creekside Circle from Trunk Highway 13 to the cul-de-sac within Jo-Anna Stepka 1-Ii- View 3rd Addition in Section 2, Township 114 north, Range 22 west, Scott County, Minnesota. AR~A 3 -Tit~t~ A&dltlnn Martindale Drive from Pike Lake Trail to end terminus; Henning Circle from Martindale Drive to cul-de-sac; Hickory Lane from Martindale Drive to end terminus; within Titus First Addition in Section 23, Township 115 north, range 22 west, Scott County, Minnesota. 112I. DESCRnYFION OF PROJECT Project descriptions for the various areas are as follows: AREA 1 -Rirlg~_mnnt Av~n.~ Currently, Ridgemont Avenue is the only access to quite a few residential platted areas. It is proposed that Ridgemont Avenue be reconstructed from the existing concrete curb and gutter north to Rutledge Street as shown by Exhibit 2. Ridgemont Avenue has been patched in numerous locations and has extensive cracks. The portion of road proposed for improvement does not have concrete curb and gutter. Reconstruction of the existing road to an urban section with concrete curb and gutter and minor storm sewer improvements is proposed. The typical street section is shown by Exhibit 3. Street reconstruction provides the opportunity to extend a lateral sanitary sewer line south in order to provide service to the existing homes on the east side of Ridgemont and undeveloped parcels. In addition, the watermain will be extended south also. The proposed utility improvements are shown by Exhibit 4. R~vise~l 11/21/94 FF_~S- 102.045 -3- 1024)45-10 The project consists of 3,200 linear feet of concrete curb and gutter, 1,600 linear feet of bituminous surfacing and 900 feet of sanitary sewer and watermaln. The Ridgemont Avenue project is a hold-over from the 1994 Capitol Improvement project and will be assessed to the benefitting property owners and included in the 429 bond issue. ARF~A 2 - ~r~.k~id~_ ~ireln Creek.side Circle is shown by Exhibit 5. The pavement on this street has pot holes and has been patched in several locations. There is extensive alligator cracking. Currently, stormwater runoff is conveyed by existing ditches to the cul-de-sac where a catch basin collects the runoff and discharges it to the creek. The north end of the road has a bituminous berm that will be replaced with concrete curb and gutter. Other improvements include street reconstruction with new bituminous surfacing and storm sewer improvements. The proposed typical sections consist of both an urban and rural section as shown by Exhibit 6. The rural portion will remain as is in order to maintain adequate cover over the existing watermaln. This project consists of approximately 800 linear feet of concrete curb and gutter and 1,100 linear feet of bituminous surfacing. This project is also a hold-over from the 1994 Capitol Improvement project and will be assessed to the benefitting property owners and included in the 429 bond issue. ARF~A 3 - Ti~,a Addition The properties within the Titus 1 st Addition have wells and individual septic systems. It is not anticipated that City sewer and water will be extended to the area for at least 20 years. The streets have extensive cracking and have had several large areas patched. The streets have a bituminous berm and storm sewer. Exhibit 7 shows the streets within Titus 1st Addition proposed for improvements, which includes milling the existing bituminous, blending it with existing base, and placing a 1.5' overlay. Martindale Drive will be reconstructed at Pike Iake Trail in order to improve the vertical curve at the intersection. This is currently very steep. In addition, areas with severe cracking will have the pavement removed and patched prior to the overlay. The project consists of resurfacing approximately 3,000 linear feet of street and reconstruction of 100 l/near feet. The typical sections are shown by Exhibit 8. Benefitting property owners will be assessed, and the City portion of the project costs included in the 429 bond issue. IV. FEASIBILITY From an engineering standpoint, these projects are feasible, independent of each other, and can be accomplished as proposed, and not in conjunction with each other or any other project. Revised I I~1/94 FF. ASq 02.045 4- 102-045-I0 ESTIMATED COST The following costs were prepared based upon an Engineer's Estimate and are subject to change, depending on the final design of the project, bids received, and actual work performed. The method of assessment and rate will be determined at the Assessment Hearing. The estimated project cost for each project is for the installation of associated improvements and includes indirect project costs. Project costs in Areas 1-3 include special assessments. AREA 1 -Rid~mont Ridgemont Avenue from approximately 300 feet north of Trunk Highway 13 to Rufledge Street: Street $165,700 Storm Sewer 5,800 Sanitary Sewer 33,800 Watermain Subtotal $226,700 Indirect Costs (30%) 6R ooo TOTAL PROJECT COST $294,700 AREA 2 - Crm~k~ide Circle Creekside circle from Trunk Highway 13 to the cul-de-sac: Street Storm Sewer Subtotal Indirect Costs (30%) $106,500 $119,900 TOTAL PROJECT COST $155,900 AREA 3 = Til~,~ Addition Martindale Drive, Henning Circle, and Hickory Lane: Street Store Sewer Subtotal Indirect Costs (30%) $91,200 $96,100 TOTAL PROJECT COST $124,900 Re~k~.d 11/21/94 ~102.045 -5- 1024)45-10 PROPERTY TO BE ASSESSED The area proposed to be assessed is every lot, piece, and parcel benefitting from said improvement, whether abutting or not, within the following described areas. AREA 1 -Rid~pmont Av~_nne The south half of Sections 35 and 36, Township 115 north, Range 22 west, Scott County, Specific property descriptions included in the above described area, but not inclusive, are as follows: R.L.S. No. 13, Tract E Hannen 2nd Addition, Lot 1 Mitchell Pond, Lots 1-3, Block 2 Calvin Erbele's 1st Addition, Lot 1 Edwards 1st Addition, Lot 2, Block 1 The Oaks, LOts 1-3, Block 1 Unplatted property south of Hannen 2nd Addition adjacent to Ridgemont Avenue. AREA 2 - C. ree_kqld~_ Circle The south half of Section 2, Township 114 north, Range 22 west, Scott County, Minnesota. Specific property descriptions included in the above described area, but not exclusive, are as follows: Property abutting Creekside Circle including Lots 1-16 of the area known and platted as Jo-Anna Stepka Hi-View 3rd, and the properties south of Lot 16 and LOt 2. AREA 3 - Tih~ Addition The north half of Section 23, Township 115, north, range 22 west, Scott County, Specific property descriptions included in the above described area, but not exclusive, are as follows: Property abutting Martindale Drive, Henning Circle, and Hickory Lane in Blocks 1, 2, and 3, and outlot B, within the area known and platted as Titus 1st Addition. Rcvi~d 11/21/94 FF_.A~102.045 -6- 102-045-10 VIII. ESTIMATED ASSESS1M~NTS The improvement cost will be assessed on aa adjusted front footage basis and unit basis to the benefitting properties as per the Assezsment Policy adopted by the City Council on February 21, 1989, and mended on February 5, 1990. ARF~A I -Rid_oomont Avem~ Total Project Cost $294,700 Project Assessment (100%-S, W, & Streets) Project Assessment (60 % - Street Only) Project Tax Levy (40% - Street Only) 213,207 48,903 32,590 For gtreet W'h~r~_ go_wo_r and Wator Will R~ Ex~o_nd~.d Project Assessment (100% - Sewer, Water, & Streets) Project Assessable Front Footage $213,207 · 1,824 FF Street and Storm Sewer Project Cost - $222,950 Assessment Rate ($222,950/2,875 FF) 77.55/FF Sanitary Sewer Project Cost - $43,940 Assessment Rate ($43,940/1,824 Fl:) 24.09/FF Watermain Project Cost- $27,820 Assessment Rate ($27,820/1,824 IF) Total Assessment (Sewer,Water, and Streets) $116.89/FF For gtroot Where_ g~wer and Water E~d~t Project Assessment (60% - Street Only) Project Assessable Front Footage Project Assessment Rate $48,903 1,051 FF $46.53fFF Note: Front footage includes 964 FF for Lake Front Park which is adjacent to Ridgemont Avenue. The resulting City cost is 964 FF x $116.89 = $112,682 and is included under the trunk reserve colum in the Project Financing Summary. In addition, a Trunk Charge for Trunk Sanitary Sewer and Watermain will be assessed based on property acreage: Trunk System Acreage Charge for 1994 $3,000/Acre Revigd 11/21/94 -7- 102-045-10 AR]q',A 2 - Total Project Cost Project Assessment (60%) Project Tax Levy Project Assessment Project Assessable Front Footage Project Assessment Rate AREA 3 - Tit~,.~ Addltlnn Total Project Cost Project Assessment (60%) Project Tax Levy Front Footage Method Project Assessment Project Assessable Front Footage Project Assessment Rate Unit Assessment Method Project Assessment Project Units Project Unit Assessment $155,900 93,540 62,360 93,540 2,609 FF $35.85/FF $124,900 74,940 49,960 74,940 6,894 FF $10.87/FF 74,940 32 $2,341.87/Unit R~vi~i 11/30/94 FSASq0'2.04S -8- ~m-o4s-~o PRO~T~.I~.T FINANC_TN~ ~TTMMAR¥ Project Assessments Tax Capital Trunic Collector Storm Project A~ea Levy Park Reserve Street Water To~al Fund Fund Utility Fund 1. Ridgemont Ave. Street Only 88,915 *134,035 m ~ -- 222,950 Street, Sewer Water 141~896 32,590 -- 112~682 m 287~ 168 2. Creekside m m __ Circle 93,540 62,360 155~900 3. Titus ~ ~ ~ Subdivision 74,940 49,960 124~900 4. Memorial Park .... 5. CSAH 18 ~ 60,000 ~ 60~000 6. CSAH 44 -- 550,000 ~ 550~000 7. CSAH 83 ~ 20,000 20,000 ~ 40,000 8. Gralnwood Shelter ~ Crossin~ Park 15,000 15,000 TOTAL *~10,376 *'834,910 20,000 112,682 20,000 -0- *'1,297,968 429 BOND TOTAL (Assessments and Tax Lev~) 1,145,286 429 Bond must be assessed at a minimum of 20% of the bond mount. (310,376)/(1,145,286) = 27 % * Includes City assessment for 964 FF adjacent to Ridgemont Avenue. ** The street, sewer, and watermain option for Ridgemom Avenue was used in these totals. R~vi.~t 11/21/94 z "'1 ,.i ..i \ RUTI.EDGE ST EXIST1NG STORM SEWER--~ EXISTING ~ PROPOSED 15"RCP --~//~ PROPOSED 12"RCP-J/ PROPOSED C.B.'S ---/ HOPE ST, Z O PL023EX 0 30C STORM SEWER ~ STREET IMPROVEMENTS RIDGEMONT AVE. STREET IMPROVEMENTS ; o ( O EXISTING STORM SEWER ~---~ PROP. STORM SEWER 66' 'i 2.00~_._.__. 1 ,~" 1 1/2" TYPE 4.1A BITUMINOUS WEAR COURSE TACK COAT 3" TYPE 318 BITUMINOUS BASE COURSE 6' CLASS 5 AGGREGATE BASE ~" SUBGRADE CORREC~ON PLO23EX 7 TON DESIGN RIDGEMONT AVE. RUTLEDGE ST EXISTING 6" WATERMAIN EXISTING 8" SANITARY ~_~_,.~. HO?£ ST,. Jl ' PLO25EX EXISTING ~ PROPOSED 8"PVC SANITARY o 3c.c EXISTING SANITARY SEWER PROP. SANITARY SEWER EXISTING WATERMAIN PROP. WATERMAIN PROPOSED 6"DIP WATER UTILITY IMPROVEMENTS RIDGE~ AVE. PROPOSED 18'RCP STORM 10 BEGIN B618 CURB AND GUTTER END RURAL SECTION CONSTRUC~ON 11 18" RCP STORM SEWER CREEK PROPOSED BEEHIVES IN DITCH AND 18"RCP STORM SEWER 15 15 BEGIN RURAL SECTION CONSTRUCTION EXISTING STORM SE'~.=. PL027EX PROP. STORM SEWER PROPOSED CONSTRUCTION CREEKSIDE CIRCLE R( E~S~NG 24' ~MD£ MAT . EXISTING i DITCH "J - 1 1/2' TYPE e, lA BITUMINOUS ~$rr_AR COURSE TACK COAT ~ 3" TYPE 31B BITUMINOUS BASE COURSE 4' CLASS 5 AGGREGATE BASE 12' SUBCUT / GRANULAR BORROW RURAL SECTION ROW ROW 66' 24' FACE TO FACE CURB & GUTTER -'~.e'---~-.~. L-- 1 :,/2" T'(~E 41A ~I,~MINOUS WEAR COURSE TACK COAT ~ 5" TYPE $1@ BITUMINOUS BASE COURSE 4' CLASS 5 AGGREGATE BASE 12' SUBCUT // GEANU~ ~OEROW URBAN SECTION PL027EX 7 T°N DESIGN CREEKSIDE CIRCLE ROW ~ 60' ROW , 30'- 32' L... 1 1/2" TYPE 41A BITUMINOUS WEAR COURSE ~ 4" MINIMUM IdlE.ED BITUMINOU$/$ALVAC~D AGC-~EGATE BASE MIXTURE 'r~ICAL ~'FIEET SE~TIO~ HENNING CIRCLE, HICKORY LANE, AND MARTINDALE DRIVE ROW 60' ROW ,32' FACE TO FACE -- 1 1/2' TYPE 4lA BITUMINOUS WEAR COURSE ~ TACK COAT ~ ,3' TYPE 3lB BITUMINOUS BASE COURSE 4' CLASS 5 AGGREGATE BASE 1' SUBCUT / GRANULAR BORROW 100' OF STREET RECONSTRUCTION PLO45EXM MART]ND.Al I= DRIVE i t~j'I,TYPICAL STREET SECTIONS7 TON DESIC~ ~. HENNING CIRCLE, HICKORY LANE, C~,~,11~ ~I~ AND MARTINDALE DRIVE AREA 5 - CSAH 18 FROM THE NORTH CITY LIMITS TO CSAH 42 This project is for the improvements associated with the County Road construction in which approximately 1,900 lineal feet of roadway is in the Prior Lake city limits. City improvements to be considered are concrete curb and gutter, storm sewer, walks, utility crossings, and landscaping. Included in this Feasibility Report are the City's participating costs within the County project. AREA 6 - CSAH 44 FROM TH. 13 TO EAST CITY LIMIT LINE This project is for the improvements associated with the County Road construction in which approximately 5,400 lineal feet of roadway is in the Prior Lake city limits. City improvements to be considered are concrete curb and gutter, storm sewer, sidewalk, trail, lighting, landscaping, and traffic control signal. Included in this Feasibility Report are the City's participating costs within the County's Project. AREA 7 - COUNTY ROAD 83 FROM COUNTy ROAD 82 TO CSAH 42 This project is for the improvements associated with the County Road construction in which 8,000 lineal feet of roadway is in the Prior Lake city limits. City improvements to be considered are concrete curb and gutter, storm sewer, sidewalk, trail, landscaping, and traffic control signal. Included in the Feasibility Report are the City's participating costs within the County's Project. AREA 8 - CONSTRUCTION OF RESTROOMS/SHELTER IN GRAINWOOD PARK This project would enhance the Grainwood Crossing Park near the CSAH 21 bridge crossing of Upper and Lower Prior Lake. Restrooms and shelter would enhance the use of the park. The cost of the project will be included in the 429 bond issue. From an engineering standpoint, this project is feasible and can be accomplished as proposed and not in conjunction with any other project. EgTIMATED COST The following costs were prepared based upon an Engineer's Estimate and are subject to change depending on the final design of the project, bids received, and actual work performed. The method of assessment and rate will be determined at the Assessment Hearing. The estimated project cost for each project is for the installation of associated improvements and includes indirect project costs. Page 3 AREA 4 - CONSTRUCTION OF RESTROOMS/STORAGE IN MEMORIAL PARK Restrooms/Storage Construction in Memorial Park: PROJECT COST $ 65,0 0 0.0 0 (Includes 30% Indirect Costs) AREA 5 - CSAH 18 FROM CITY LIMITS TO CSAH 42 CSAH 18 from north City limits to CSAH 42 (City participating costs within County project): PROJECT COST $ 6 0,0 0 0.0 0 (Includes 13% Indirect Costs) AREA 6 - CSAH 44 FROM T.H. 13 TO EAST CITY LIMIT LINE CSAH 44 from T.H. 13 to east city limit line (City participating costs within County Project): PROJECT COST (Includes 13% Indirect Costs) IMPROVEMENT DESCRIPTION COST OF IMPROVEMENT Storm sewer & curb ............................................................................... $340,000.00 Sidewalk/trail .......................................................................................... $ 85,000.00 Landscaping ............................................................................................ $ 65,000.00 Lighting ......................................................................................... $10,000.00 Traffic control signal ............................................................................... $ 50,000.00 TOTAL ........................... $550,000.00 AREA 7 - COUNTRY ROAD 83 FROM COUNTY ROAD 82 TO CSAH 42 County Road 83 from County Road 82 to CSAH 42 (City participating costs within County Project): PROJECT COST (Includes 13% Indirect Costs) IMPROVEMENT DESCRIPTION Trail COST OF IMPROVEMENT ......................................................................................... $ 40,000.00 TOTAL ............................ $ 40,000.00 Per "The Wilds" developer's agreement, a portion of CR 83 improvements were to be paid by the developer. Page 4 The City's cost would be for 4000 lineal feet of bituminous trail from CSAH 42 to Sioux Trail which is estimated to be $40,000.00 in which $20,000.00 of the cost is proposed to be tax levy and $20,000.00 from Capital Park Fund. AREA 8 - CONSTRUCTION OF RESTROOMS/SHELTER IN GRAINWOOD PARK Restrooms/shelter construction in Grainwood Crossing Park: PROJECT COST $15,0 0 0.0 0 (Includes 30% Indirect Costs) Project Areas 4 through 8 will be included in the 429 Bond issue but will not be assessed. These projects have general overall City benefit and are paid by ad valorem tax levy. I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Registered Professional Engineer under the laws of the State Date: November 29, 1994 Bruce Loney, P.E. Re~o. 17590 951lFI.ENG Page 5 Ill RESOLUTION 94- RESOLUTION ACCEPTING FEASIBILITY STUDY AND CALLING FOR A PUBLIC HEARING ON IMPROVEMENT OF 1995 PROJECTS MOTION BY: SECONDED BY: WHEREAS, pursuant to Resolution 94-43 of the City Council, adopted on August 1, 1994, to include traffic control signal work for CSAH 44 and County Road 83 improvement projects, a report prepared by the City's Engineering Depm-tment and the City's Engineering Consultant (MSA Consulting Engineers, Inc.) with reference to the following improvements and the generally described project areas: Area l - Ridgernont Avenue Ridgemont Avenue from the existing concrete curb and gutter to Rutledge Street, including sanitary sewer, watermain, storm sewer, grading, aggregate base, concrete sidewalk, bituminous surfacing, and appurtenant work. Ar¢~l 2 - Cr~ekside Circle Street reconstruction of Creekside Circle, including grading, aggregate base, storm sewer, concrete curb and gutter, bituminous surfacing, and appurtenant work. Area 3 - Titus Addition Bituminous resurfacing of Martindale Street, Henning Circle and Hickory Lane within the Titus Subdivision. In addition, work includes the reconstruction of Martindale at Pike Lake Trail, including grading, aggregate base, bituminous curb, bituminous surfacing, and appurtenant work. Area 4 - Construction of Restrooms/$torage in Memorial Park Construction of restrooms/storage beneath the grandstand in Memorial Park. Area 5 - CSAH 18 From City Limits to CSAH 42 4629 Dakota St. S.E., CSAH 18 from the City limits to CSAH 42 by the construction of storm sewer, .utility crossings, concrete curb and gutter, sidewalk, landscaping, and appurtenant work. Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER Area 6 - CSAH 44 From T.H. 13 to East City Limit Line CSAH 44 from T.H. 13 to east City limit line by the construction of storm sewer, concrete curb and gutter, sidewalk, trail, lighting, landscaping, traffic control signal, and appurtenant work. Area 7 - County Road 83 From County_ Road 82 to CSAH 42 County Road 83 from County Road 82 to CSAH 42 by the construction of storm sewer, concrete curb and gutter, trail, landscaping, traffic control signal, and appurtenant work. Area 8 - Construction of Restrooms/Shelter in Grainwood Park Construction of restrooms and shelter at Grainwood Crossing Park. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA, that The Council will consider the improvement of such streets and areas in accordance with the report and the assessment of property as described in the report for all or a portion of the cost of the improvement pursuant to Minnesota Statutes Chapter 429 at an estimated total cost of the improvements of $1,297,968.00. A Public Hearing shall be held on the following such proposed improvements on February 6, 1995 in the Council Chambers at City Hall and at the following times: A. Ridgemont Avenue 7:45 P.M. B. Creekside Circle 8:15 P.M. C. Titus Addition Street Improvement 8:45 P.M. Passed and adopted this day of ,1994. YES NO Andren Andren Greenfield Greenfield Kedrowski Kedrowski Schenck Schenck Scott Scott {Seal} Frank Boyles City Manager City of Prior Lake