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HomeMy WebLinkAbout5L 1 Franklin Trail Area Accept Feasibility Report 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: NOVEMBER 20, 2017 AGENDA #: 5L 1 PREPARED BY: NICK MONSERUD, PROJECT ENGINEER PRESENTED BY: NICK MONSERUD AGENDA ITEM: CONSIDER APPROVAL OF A RESOLUTION ACCEPTING THE FEASIBILITY REPORT AND SCHEDULING A PUBLIC HEARING TO CONSIDER THE FRANKLIN TRAIL STREET RECONSTRUCTION PROJECT, CITY PROJECT #TRN18-000001 DISCUSSION: Introduction The purpose of this agenda item is to accept the Feasibility Report and schedule a Public Hearing to be held on December 11, 2017 for the Franklin Trail Area Im- provement Project. History The City uses the Five Year Capital Improvement Program and its Pavement Man- agement program to plan its infrastructure improvements and the financing for capital improvements. The Franklin Trail area including Franklin Trail South of CSAH 44 and north of Summer St. are part of the plan for reconstruction in 2018. At its May 8, 2017 meeting the City Council adopted Resolution 17-063 authorizing staff to prepare a Feasibility Report for the Franklin Trail Street Reconstruction Project as outlined in the CIP. The M.S. Chapter 429 process applies to all projects that will be financed in whole or part through special assessments or bond proceeds. The Franklin Trail area is considered in the report and includes improvements to Brooksville Hills 3rd Addition, Brooksville Hills 5th Addition, Brooksville Hills 6th Ad- dition, Brooksville Hills 7th Addition and CIC Nos. 1072 located in Section 1, Town- ship 114, Range 22. Structures in this area were built between 1978-1999 but most were generally built in the 1980’s and early 1990’s. A map of the project area (Appendix A) is included in the Feasibility Report. The proposed improve- ments include street reconstruction, storm sewer, storm water quality, sanitary sewer, watermain, concrete curb and gutter, and appurtenant work. Current Circumstances The Feasibility Report includes total estimated costs, preliminary assessment amounts, and a project financing summary. Also included in the report are design criteria, estimates and information on watermain, sanitary sewer, storm sewer, and streets. The primary purpose for proceeding with the project is to upgrade the street condi- tion and utilities. The pavement condition is extremely poor and requires recon- struction in accordance with the city’s desire to maintain high overall condition index (OCI) ratings on its roadways. 2 Conclusion A public hearing is proposed for December 11, 2017. At that meeting the pro- posed improvements, project schedule and assessments will be presented to resi- dents. The information contained in the Feasibility Report will also be presented at a neighborhood meeting that will take place prior to the public hearing. The attached Feasibility Report outlines which portions of the cost for the above project will be assessed to the benefiting properties. If the Council approves the Feasibility Report, the Chapter 429 special assessment statute requires a public hearing be conducted prior to proceeding with the project to determine if it is to move forward. In summary, the project is feasible from an engineering and economic standpoint. Approval of the Feasibility Report does not grant final approval of the project. ISSUES: The first segment of Franklin Trail was reconstructed this year. This second segment requires reconstruction and will be important as an alternative route when TH13 is resurfaced in 2019. The Assessment Review Work Group met on October 25th, 2017, and recom- mended that the City use the area assessment method for this project and assess- ment in accordance with the City’s Assessment Policy of assessing 40% of the street and storm sewer cost. The group also discussed utilizing a greater area of Memorial Park in order to lower the amount of the assessments to the neighbor- hood. FINANCIAL IMPACT: The Franklin Trail Area Improvement Project is proposed to be financed by Special Assessments, Tax Levy, Sewer Fund, Water Fund, and Water Quality Fund. The funding of each option and the corresponding estimated amounts are shown be- low: FRANKLIN TRAIL AREA IMPROVEMENT PROJECT - FUNDING Tax Levy $822,117 Assessment (40%) $357,483 Utility Fund - Sewer $437,700 Utility Fund - Water $294,300 Assessable Acreage 13.95 Acres Assessment (Per Acre) – Reconstruction $25,626.00 Total $1,911,600 The Capital Improvement Plan estimate for this project was $2,319,317. 3 ALTERNATIVES: 1. Motion and second as part of the consent agenda to approve a Resolution Ac- cepting the Feasibility Report and Establishing a Public Hearing date for the Franklin Trail Street Reconstruction Project, City Project #TRN18-000001. 2. Motion and second to remove this item from the consent agenda for additional discussion. RECOMMENDED MOTION: A motion and a second for approval of Alternative #1. 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 17-___ A RESOLUTION ACCEPTING THE FEASIBILITY REPORT AND CALLING FOR A PUBLIC HEARING FOR THE FRANKLIN TRAIL STREET RECONSTRUCTION PROJECT, CITY PROJECT #TRN18- 000001 Motion By: Second By: WHEREAS, Pursuant to Resolution 17-063, the City Council, on May 8, 2017 ordered a Feasibility Report to be prepared under the direction of the City’s Engineering Department with reference to the Franklin Trail Street Reconstruction Project; and WHEREAS, The Feasibility Report for the Franklin Trail Street Reconstruction Project dated November 2017 contains information that the proposed project is necessary, cost effective, and feasible; and NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The City Council hereby accepts the Feasibility Report as submitted. 3. 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 improvements pursuant to Minnesota Statutes Chapter 429 at an estimated total cost of the improvements of $1,911,600. 4. A Public Hearing shall be held on such proposed improvements on the 11th of December, 2017 at Prior Lake City Hall, with the address of 4646 Dakota Street SE, City of Prior Lake, Minnesota at 7:00 p.m. statutory notice and publication requirements sha ll be followed. PASSED AND ADOPTED THIS 20th DAY OF NOVEMBER 2017 VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager FEASIBILITY REPORT 2018 FRANKLIN TRAIL STREET RECONSTRUCTION PROJECT CITY OF PRIOR LAKE | SCOTT COUNTY |MINNESOTA November 20, 2017 Prepared for: City of Prior Lake 4646 Dakota Street SE Prior Lake, MN 55372 CITY PROJECT NO. TRN 18-000001 WSB PROJECT NO. R-010344-000 Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 FEASIBILITY REPORT 2018 FRANKLIN TRAIL STREET RECONSTRUCTION PROJECT CITY PROJECT NO. TRN 18-000001 FOR THE CITY OF PRIOR LAKE, MINNESOTA November 20, 2017 Prepared By: 701 Xenia Avenue South | Suite 300 | Minneapolis, MN 55416 | (763) 541-4800 Building a legacy – your legacy. Equal Opportunity Employer | wsbeng.com November 20, 2017 Honorable Mayor and City Council City Administrator City of Prior Lake 4646 Dakota Street SE Prior Lake, MN 55372 Re: Feasibility Report 2018 Franklin Trail Street Reconstruction Project City or Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Dear Mayor and City Council Members: Transmitted herewith for your review is a feasibility report which addresses improvements associated with the 2018 Franklin Trail Street Reconstruction Project. We would be happy to discuss this report with you at your convenience. Please contact me at 763-762- 2843 if you have any questions or concerns. Sincerely, WSB & Associates, Inc. Emily Lueth, PE Project Engineer Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 CERTIFICATION I hereby certify that this plan, specification, or 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. Emily Lueth, PE Date: November 20, 2017 Lic. No. 51773 Quality Control Review By: Jason Wedel, PE Date: November 20, 2017 Lic. No. 26768 Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 TABLE OF CONTENTS TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS 1. EXECUTIVE SUMMARY .................................................................................................................. 1 2. INTRODUCTION ............................................................................................................................... 2 2.1 Authorization ............................................................................................................................ 2 2.2 Scope ...................................................................................................................................... 2 2.3 Data Available ......................................................................................................................... 2 2.4 Background ............................................................................................................................. 2 3. EXISTING CONDITIONS .................................................................................................................. 3 3.1 Streets ..................................................................................................................................... 3 3.2 Storm Sewer and Drainage ..................................................................................................... 3 3.3 Sanitary Sewer ........................................................................................................................ 3 3.4 Watermain ............................................................................................................................... 3 3.5 Street Lighting ......................................................................................................................... 3 3.5 Private Utilities ......................................................................................................................... 4 4. PROPOSED IMPROVEMENTS ........................................................................................................ 5 4.1 Streets ..................................................................................................................................... 5 4.1.1 Right-Of-Way .............................................................................................................. 5 4.2 Storm Sewer and Drainage ..................................................................................................... 5 4.3 Sanitary Sewer ........................................................................................................................ 5 4.4 Watermain ............................................................................................................................... 5 4.5 Trails and Sidewalks ............................................................................................................... 6 4.6 Street Lighting ......................................................................................................................... 6 4.7 Permits/Approvals ................................................................................................................... 6 4.8 Construction Access/Staging .................................................................................................. 6 4.9 Public Involvement .................................................................................................................. 6 5. FINANCING ....................................................................................................................................... 7 5.1 Opinion of Probable Cost ........................................................................................................ 7 5.2 Funding .................................................................................................................................... 7 5.3 Preliminary Assessment Roll ................................................................................................... 7 6. PROJECT SCHEDULE ..................................................................................................................... 9 7. FEASIBILITY, NECESSITY, AND COST EFFECTIVENESS .......................................................... 9 Appendix A Figures Appendix B Geotechnical Report Appendix C Opinion of Probable Cost Appendix D Assessment Map Preliminary Assessment Roll Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 1 1. EXECUTIVE SUMMARY The 2018 Franklin Trail Street Reconstruction Project includes reconstructing Franklin Trail SE from 160th Street SE (County Road 44) to Summer Street SE. The reconstruction of this street and the utilities was identified in the City’s Capital Improvement Plan (CIP) for construction in 2018. Franklin Trail SE is an urban section. Roadway reconstruction consisting of removal of the existing bituminous pavement, subgrade correction, replacement of concrete curb and gutter, and new bituminous pavement is proposed along Franklin Trail SE between 160th Street SE (County Road 44) and Summer Street SE, totaling approximately 1,750 feet (0.33 miles). Franklin Trail SE will also be narrowed to minimize speeding within the project area and allow for the sidewalk installation along the west side of Franklin Trail. A map showing the project location can be found on Figure 1 in Appendix A. Replacing portions of the City’s deteriorating utility infrastructure, in conjunction with the proposed street improvements, provides an opportunity to minimize the replacement costs and traffic disruptions associated with the work. Proposed utility improvements include the following:  Installation of new watermain  Replacement of hydrants, gate valves, and services as necessary  Repair or installation of storm sewer to improve overall drainage  Replacement of sanitary sewer pipe and manholes  Installation of new force main The proposed improvement cost is estimated to be $1,911,600 which includes a 10% contingency and 28% indirect costs. Funding for the project will be provided through assessments to benefiting properties, tax levy and various City funds. The proposed project is scheduled to begin construction during the spring of 2018, with substantial completion by September 2018. The final wear course of bituminous pavement will be placed in 2019. This project is feasible, necessary, and cost-effective from an engineering standpoint and should be constructed as proposed herein. Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 2 2. INTRODUCTION 2.1 Authorization On May 8, 2017, the City of Prior Lake City Council authorized the preparation of a feasibility report for the 2018 Franklin Trail Street Reconstruction Project in Resolution 17-063. This project has been designated City Project No. TRN 18-000001. 2.2 Scope This report investigates the feasibility of proposed improvements to street and utilities identified within the City’s Capital Improvement Plan. The street proposed for the 2018 Franklin Trail Street Reconstruction Project was initially considered because of existing pavement conditions and known utility failures. Franklin Trail SE between 160th Street SE (County Road 44) and Summer Street SE is the only street proposed for this project. The project area is shown in Figure 1 of Appendix A. Improvements within this report include roadway reconstruction, sanitary sewer replacement, force main replacement, watermain replacement, and storm sewer improvements. 2.3 Data Available Information and materials used in the preparation of this report include the following:  City of Prior Lake Capital Improvement Plan  City of Prior Lake Assessment Policy  City of Prior Lake Property Index Records  City of Prior Lake Topography Maps  Geotechnical Report prepared by Element Materials Technology, completed in October 2017  Field Observations of the Area and Field Topography Surveys 2.4 Background The City of Prior Lake has a Capital Improvement Plan to maintain infrastructure within the City. The proposed neighborhood has been identified as a potential area for a street reconstruction project, in which the streets are reconstructed and issues with utilities are addressed. The City of Prior Lake utilizes a Pavement Management Program to rate the condition of the City’s streets. The pavement rating, known as Overall Condition Index (OCI), is determined based on the amount of pavement deterioration that is visually evident. The street OCI is a number between 0-100, with 100 indicating streets that are in the best condition or are newly paved and 0 being the worst. Streets in need of a mill and overlay generally have an OCI of 45-65 and streets with an OCI between 35-45 usually require a full depth reclamation. When the OCI reaches a range of 0-35 or when utility repairs are needed, the street usually requires a full reconstruction. A detailed account of the OCI values is shown in Table 1 on the next page. Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 3 3. EXISTING CONDITIONS 3.1 Streets Franklin Trail SE is currently 44 feet in width, and consists of an urban section with barrier style concrete curb and gutter. This street is aging and exhibiting alligator cracking, edge cracking, transverse cracking, and longitudinal cracking. Table 1 Existing OCI Values Street OCI Franklin Trail SE (Summer Street SE to Crossandra Street SE) 17.65 Franklin Trail SE (Crossandra Street to Bounty Street SE) 19.03 Franklin Trail SE (Bounty Street SE to County Road 44) 16.28 Average OCI Rating 17.65 The existing right-of-way (ROW) width for the project is 80 feet. A geotechnical report was completed by Element Materials Technology on October 18, 2017. A total of four soil borings were taken at various locations throughout the project area. The borings indicate bituminous pavement thicknesses from six inches to seven inches. Underlying the pavement was approximately ten inches to 18 inches of silty sand material with gravel. The full report can be found in Appendix B. Franklin Trail SE has a speed limit of 30 miles per hour, but input from City staff suggests that speeding is a common problem on this stretch of roadway. Currently, there are speed feedback signs to help aid in traffic calming. 3.2 Storm Sewer and Drainage Existing aging storm sewer infrastructure exists within the project area. The storm in the project area flows to the east along Summer Street SE to a drainage pond near the water treatment facility. 3.3 Sanitary Sewer The sanitary sewer system within the project area was constructed in 1971 and consists of eight-inch vitrified clay pipe(VCP) that extends from 160th Street SE to a lift station near 16253 Franklin Trail SE. A six-inch forcemain extends from the lift station south along Franklin and terminates in a manhole at the intersection of Bluff Heights Trail and Franklin Trail. Sanitary sewer televising indicates several sags in the main. 3.4 Watermain The watermain system within the project area was installed in 1972. The existing watermain consists of eight-inch cast iron pipe (CIP) throughout the project. 3.5 Street Lighting Cobra-style luminaires on metal poles exist in the project area at intersections only. Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 4 3.5 Private Utilities Private utilities that have facilities in or near the project area will be notified during the final design phase of the project and will be requested to coordinate any necessary repairs and replacements as needed at their cost. Private utility companies that have facilities within the project area include the following:  Center Point Energy (Gas)  Mediacom (Fiber Optic/Cable)  Scott Rice/Integra Telephone (Telephone)  Xcel Energy (Electric) Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 5 4. PROPOSED IMPROVEMENTS 4.1 Streets Franklin Trail SE is to be reconstructed with subgrade corrections, an 18-inch sand section, and concrete curb and gutter. This design is based on soil conditions found from the soil borings (see Appendix B) and previous project experience. In these areas, the reconstructed roadway grades will be designed in such a way to minimize impacts to existing neighborhood features such as trees, landscaping, and driveways. The road will also be narrowed, bringing the west side of the street in to match the Franklin Trail SE section that is currently under construction in 2017 with 11-foot traffic lanes and 8.33-foot parking lanes. The narrowing of Franklin Trail SE is a measure taken to minimize speeding within the project area. Sidewalk will be added to the west side of Franklin Trail as part of this project. This will provide a connection on the west side of Franklin Trail from Summer Street to CSAH 44. 4.1.1 Right-Of-Way All proposed improvements are located within platted right-of-way so no permanent easements will be required. Temporary construction easements or waivers of trespass may be required for grading purposes to provide positive slopes to the curb. Temporary construction easements may also be necessary along the lot lines in which runoff outlets. 4.2 Storm Sewer and Drainage Reconstruction of Franklin Trail SE provides the opportunity to improve the drainage within the project area through the installation of new or additional storm sewer facilities. Proposed drainage improvements include installing new storm sewer and reconstructing or replacing existing catch basins. Storm drainage will meet Minnesota Pollution Control Agency (MPCA) permanent quality and rate control requirements. Temporary erosion and sediment control devices will be utilized during construction in accordance with pertinent MPCA General Construction permit requirements. The proposed storm sewer improvements are shown on Figures 3 and 4 of Appendix A. The costs for storm sewer work are included in Appendix C. 4.3 Sanitary Sewer The proposed sanitary sewer improvements consist of replacing the existing VCP sewer pipe with new PVC pipe. It is the City of Prior Lake’s practice to replace any VCP sewer main and house services to the right-of-way during road reconstruction projects. Improvements also include extending force main through the project area directionally boring under CSAH 44 and terminating at the sanitary manhole at Franklin Trail and Westwood Drive SE. The proposed sanitary sewer improvements and force main installation are shown on Figures 3 and 4 of Appendix A. The costs for sanitary replacement are included in Appendix C. 4.4 Watermain New eight-inch PVC watermain is proposed along all reconstructed roadways. Full watermain replacement including replacement of all water services and curb boxes within the project area are proposed as part of the improvements. Temporary water services will need to be provided to maintain service to the affected properties while the main is replaced. Hydrants, valves, and services will also be replaced in these areas as needed. Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 6 The proposed water system improvements are shown on Figures 3 and 4 in Appendix A. The costs for watermain replacement are included in Appendix C. 4.5 Trails and Sidewalks The addition of a five-foot wide concrete sidewalk is proposed along the west side of Franklin Trail SE. An eight-foot boulevard is proposed to separate the sidewalk from the roadway. The concrete sidewalk along the east side of Franklin Trail SE will also be replaced at this time. Pedestrian curb ramps meeting current standards will be constructed at sidewalk connections with the residential streets. 4.6 Street Lighting The number of street lights that exist along Franklin Trail is limited to the intersections. The replacement of existing street lights and the addition of new street lights, especially at intersections, has been standard practice on past improvements projects within the City. Street lighting is proposed to be installed along Franklin Trail according to the City standard spacing. The proposed street light for the project will be the rectilinear style and is located as shown on Figures 3 and 4 in Appendix A. 4.7 Permits/Approvals The anticipated permits and approvals required and the respective regulatory agencies are listed below:  Minnesota Pollution Control Agency (NPDES) ............................... Erosion/Storm Water Permit  Minnesota Pollution Control Agency .................................. Extension of Sanitary Sewer Permit  Minnesota Department of Transportation .................................................. Right-of-Way Permit  Scott County ................................................................................................ Right-of-Way Permit  Minnesota Department of Health ............................................... Extension of Watermain Permit 4.8 Construction Access/Staging Franklin Trail will be closed to “Local Traffic Only” during construction. The neighborhood will have times during storm sewer construction and other work tasks when access and egress is restricted during the day. Alternative routes through the neighborhood may need to be utilized to access driveways. Access to driveways is restricted during and after concrete curb and aprons are constructed. 4.9 Public Involvement A public informational meeting for the proposed project was conducted by the City in June of 2017. Preliminary information was presented to attendees regarding the proposed improvements, costs, funding, schedule, and impacts associated with the project, and a questionnaire was sent out to residents after the meeting. No comments were received from residents prior to the preparation of this report. Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 7 5. FINANCING 5.1 Opinion of Probable Cost A detailed opinion of probable cost is included in Appendix C of this report. The opinion of probable cost is based on projected construction costs for 2018 and includes a 10% contingency and 28% indirect costs. The indirect costs include engineering, legal, and administrative costs associated with the project. The project costs are summarized as follows: Table 2 2018 Franklin Trail Street Reconstruction Project Summary of Project Costs Improvement Estimated Cost Street Improvements $1,032,400 Watermain Improvements $294,300 Storm Sewer and Drainage Improvements $147,200 Sanitary Sewer Improvements $256,800 Force Main Improvements $180,900 GRAND TOTAL $1,911,600 5.2 Funding The proposed funding for the improvements is a combination of funding from State Aid funds and assessment to benefiting properties. The proposed funding source for each improvement is identified below: Table 3 2018 Franklin Trail Street Reconstruction Project Funding Summary Funding Source Amount Residential Assessments $357,483* Tax Levy $822,117 Sewer Fund $437,700 Water Fund $294,300 GRAND TOTAL $1,911,600 5.3 Preliminary Assessment Roll Assessments will be levied to the benefiting properties as outlined in Minnesota Statute 429 and the City of Prior Lake’s Assessment Policy. A detailed preliminary Assessment Roll is included in Appendix D. Special Assessments to benefiting properties along residential streets are proposed to fund 40% of the surface improvements for residential properties identified for the project, with the remaining 60% paid for with various City funds. Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 8 Assessments for this project were calculated using the area assessment method as identified in the City’s Assessment Policy. The proposed assessment roll and a summary of the proposed assessment calculations are included in Appendix D of this report, along with an assessment map identifying the benefiting properties. The area assessment is calculated as shown below: Amount to be Assessed = $357,483 Total Parcel Area = 13.95 acres Proposed per Acre Assessment = $25,626 Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 Page 9 6. PROJECT SCHEDULE The proposed project schedule for the 2018 Franklin Trail Street Reconstruction Project is as follows: 1st Informational Meeting ........................................................................................................ June 2017 Accept Feasibility Report/Set Public Hearing ........................................................... November 20, 2017 2nd Informational Meeting .............................................................................................. December 2017 Public Improvement Hearing/Order Project .................................................................... December 2017 3rd Informational Meeting .................................................................................................. February 2018 Approve Plans and Specifications/Authorize Ad for Bid .................................................... February 2018 Open Bids .............................................................................................................................. March 2018 Accept Bids/Award Construction Contract ............................................................................... April 2018 Begin Construction ................................................................................................................... May 2018 Substantial Completion .................................................................................................. September 2018 Conduct Assessment Hearing/Adopt Assessment Roll................................................. September 2018 Final Completion (Final Lift of Bituminous Wear Course) ......................................................... July 2019 7. FEASIBILITY, NECESSITY, AND COST EFFECTIVENESS The improvements proposed in this study are necessary for a number of reasons. The reconstruction of Franklin Trail SE provides the City with a cost-effective means of continuing the City’s street improvement efforts and ensuring an adequate means of transportation for local residents. The reconstruction of utilities within the area is ideal at this time due to the reconstruction of the road and the worsening state of the existing utilities. These improvements will provide a longer lasting product needing less maintenance over time. The proposed improvements constitute a project large enough to ensure a competitive bidding environment, economy of scale, and are deemed to be cost-effective. Based on the information contained within this report, the proposed project is deemed necessary, cost-effective, and feasible from an engineering standpoint. The project feasibility is subject to financial review by the City. Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 APPENDIX A Figures N SCALE IN FEET 0 300150 WSB WSB PROJECT NO.: K: \ 0 1 0 3 4 4 - 0 0 0 \ C a d \ E x h i b i t s \ 0 1 0 3 4 4 - 0 0 0 F e a s i b i l i t y R e p o r t F i g u r e s . d w g 11 / 9 / 2 0 1 7 9 : 2 6 : 4 2 A M 10344-000 Figure 1: Project Location 2018 State Aid Street Reconstruction Project City of Prior Lake, MN PROJECT LOCATION F R A N K L I N T R A I L S E COUNTY RD 44 BOUNTY ST SE CROSSANDRA ST SE SUMMER ST SE I T A S C A A V E S E WSB WSB PROJECT NO.: K: \ 0 1 0 3 4 4 - 0 0 0 \ C a d \ E x h i b i t s \ 0 1 0 3 4 4 - 0 0 0 F e a s i b i l i t y R e p o r t F i g u r e s . d w g 10 / 2 6 / 2 0 1 7 1 : 2 8 : 3 5 P M 10344-000 Figure 2: Typical Section 2018 State Aid Street Reconstruction Project City of Prior Lake, MN 40'40' ℄ ROADWAY 2%2% 1 : 1 19.33' R/W R/W 4" SALVAGE BOULEVARD TOPSOIL BORROW AND SOD (SEE SPECIFICATION) 1.5" TYPE SP 12.5 BITUMINOUS WEARING COURSE MIXTURE (3,B) SPWEB240B (PG 58-34) 2357 BITUMINOUS TACK COAT 1.5" TYPE SP 12.5 BITUMINOUS NON WEARING/BINDER COURSE MIXTURE (3,B) SPNWB230B (PG 58-34) 2357 BITUMINOUS TACK COAT 2" TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE (3,B) SPNWB230B (PG 58-34) 12" CLASS 5 AGGREGATE BASE (CRUSHED LIMESTONE) 18" SELECT GRANULAR FILL TYPE V NON-WOVEN GEOTEXTILE FABRIC 19.33' B-618 CONCRETE CURB & GUTTER 5'8' 6" CONCRETE SIDEWALK B-618 CONCRETE CURB & GUTTER 4" SALVAGE BOULEVARD TOPSOIL BORROW AND SOD (SEE SPECIFICATION) 5'8' 6" CONCRETE SIDEWALK VARIES max. 4:1 VARIES max. 4:1 16313 16321162831628116253 1 6 2 9 9 1 6 2 2 7 1 6 2 0 5 1 6 2 0 3 163071629516283162 6 9 1 6 2 4 7 1 6 2 3 7 1 6 2 0 5 5 2 5 0 1 6 1 6 7 1 6 1 6 5 5 2 5 9 1 6 1 9 0 5 2 6 0 L E G E N D E X I S T I N G S A N I T A R Y S E W E R E X I S T I N G F O R C E M A I N E X I S T I N G S T O R M S E W E R E X I S T I N G W A T E R M A I N P R O P O S E D S A N I T A R Y S E W E R P R O P O S E D F O R C E M A I N P R O P O S E D S T O R M S E W E R P R O P O S E D W A T E R M A I N P R O P O S E D S T R E E T L I G H T I N G S T R E E T R E C O N S T R U C T I O N P R O P O S E D S I D E W A L K S C A L E I N F E E T 0 8 0 1 6 0 N K:\010344-000\Cad\Exhibits\010344-000 Feasibility Report Figures.dwg 11/10/2017 7:50:35 AM F i g u r e 3 : P r e l i m i n a r y L a y o u t 2 0 1 8 S t a t e A i d S t r e e t R e c o n s t r u c t i o n P r o j e c t P r i o r L a k e , M N W S B W S B P R O J E C T N O . : 1 0 3 4 4 - 0 0 0 3 8 . 6 6 ' 52595260160751607116073160771608516081160831608716091160951609316097 1 6 0 4 9 5 2 3 9 5 2 4 1 5 2 4 3 5 2 4 5 5 2 4 9 5 2 5 1 5 2 5 3 5 2 5 5 L E G E N D E X I S T I N G S A N I T A R Y S E W E R E X I S T I N G F O R C E M A I N E X I S T I N G S T O R M S E W E R E X I S T I N G W A T E R M A I N P R O P O S E D S A N I T A R Y S E W E R P R O P O S E D F O R C E M A I N P R O P O S E D S T O R M S E W E R P R O P O S E D W A T E R M A I N P R O P O S E D S T R E E T L I G H T I N G S T R E E T R E C O N S T R U C T I O N P R O P O S E D S I D E W A L K S C A L E I N F E E T 0 8 0 1 6 0 N K:\010344-000\Cad\Exhibits\010344-000 Feasibility Report Figures.dwg 11/10/2017 7:51:14 AM F i g u r e 4 : P r e l i m i n a r y L a y o u t 2 0 1 8 S t a t e A i d S t r e e t R e c o n s t r u c t i o n P r o j e c t P r i o r L a k e , M N W S B W S B P R O J E C T N O . : 1 0 3 4 4 - 0 0 0 38.66' Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 APPENDIX B Geotechnical Report Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 APPENDIX C Opinion of Probable Cost WSB Project:2018 Street Reconstruction Project Designed By:ATN Project Location:City of Prior Lake Checked By:EAL City Project No.:TRN 18-000001 WSB Project No:010344-000 Date:10/26/2017 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost 1 2021.501 MOBILIZATION LUMP SUM 1 35,000.0$ 35,000.00$ 2 2101.502 CLEARING TREE 16 250.00$ 4,000.00$ 3 2101.507 GRUBBING TREE 16 250.00$ 4,000.00$ 4 2104.501 REMOVE CONCRETE CURB AND GUTTER LIN FT 3880 4.00$ 15,520.00$ 5 2104.503 REMOVE CONCRETE WALK SQ FT 8800 4.00$ 35,200.00$ 6 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD 8610 1.50$ 12,915.00$ 7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 90 6.00$ 540.00$ 8 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 300 5.00$ 1,500.00$ 9 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT 390 3.00$ 1,170.00$ 10 2104.523 SALVAGE SIGN EACH 10 40.00$ 400.00$ 11 2104.523 SALVAGE SIGN TYPE SPECIAL EACH 1 40.00$ 40.00$ 12 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM 1 1,000.00$ 1,000.00$ 13 2104.602 SALVAGE AND REINSTALL MAILBOX EACH 10 65.00$ 650.00$ 14 2105.501 COMMON EXCAVATION CU YD 3630 12.00$ 43,560.00$ 15 2105.507 SUBGRADE EXCAVATION CU YD 4110 12.00$ 49,320.00$ 16 2105.521 SELECT GRANULAR BORROW (CV)CU YD 4110 16.00$ 65,760.00$ 17 2112.501 SUBGRADE PREPARATION ROAD STA 18 150.00$ 2,700.00$ 18 2105.604 GEOTEXTILE FABRIC TYPE V SQ YD 8610 1.50$ 12,915.00$ 19 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 40 150.00$ 6,000.00$ 20 2130.501 WATER MGALLON 60 40.00$ 2,400.00$ 21 2211.501 AGGREGATE BASE CLASS 5 TON 5180 13.00$ 67,340.00$ 22 2232.501 MILL BITUMINOUS SURFACE (1.5")SQ YD 100 10.00$ 1,000.00$ 23 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 760 2.50$ 1,900.00$ 24 2360.501 TYPE SP 12.5 WEARING COURSE MIX (3,B)TON 610 55.00$ 33,550.00$ 25 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (3,B)TON 1430 55.00$ 78,650.00$ 26 2360.503 TYPE SP 12.5 WEARING COURSE MIX (3,B) (3.0" THICK)SQ YD 300 25.00$ 7,500.00$ 27 2502.601 IRRIGATION SYSTEM REPAIR EACH 4 350.00$ 1,400.00$ 28 2505.601 UTILITY COORDINATION LUMP SUM 1 1,000.00$ 1,000.00$ 29 2521.501 6" CONCRETE WALK SQ FT 17600 5.50$ 96,800.00$ 30 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 3880 12.00$ 46,560.00$ 31 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 90 60.00$ 5,400.00$ 32 2531.618 TRUNCATED DOMES SQ FT 130 40.00$ 5,200.00$ 33 2531.618 ADA COMPLIANCE SUPERVISOR LUMP SUM 1 1,000.00$ 1,000.00$ 34 2540.602 TEMPORARY MAILBOXES EACH 10 40.00$ 400.00$ 35 2563.601 TRAFFIC CONTROL LUMP SUM 1 5,000.00$ 5,000.00$ 36 2564.531 REINSTALL SALVAGED SIGN EACH 10 50.00$ 500.00$ 37 2564.531 REINSTALL SALVAGED SIGN TYPE SPECIAL EACH 1 50.00$ 50.00$ 38 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 2 1,000.00$ 2,000.00$ 39 2573.603 FILTER LOG TYPE WOOD FIBER BIOROLL LIN FT 500 4.00$ 2,000.00$ 40 2574.609 COMMON TOPSOIL BORROW CU YD 90 25.00$ 2,250.00$ 41 2575.523 EROSION CONTROL BLANKET CATEGORY 3 SQ YD 200 2.50$ 500.00$ 42 2575.535 SODDING TYPE LAWN SQ YD 4310 4.00$ 17,240.00$ 43 2575.535 WATER (TURF ESTABLISHMENT)MGALLON 80 25.00$ 2,000.00$ 44 2575.56 HYDROMULCH SQ YD 1300 3.00$ 3,900.00$ Opinion of Probable Cost - Franklin Trail A. SURFACE IMPROVEMENTS 45 2582.502 4" SOLID LINE PAINT LIN FT 3520 0.75$ 2,640.00$ 46 2582.502 4" DBLE SOLID LINE PAINT LIN FT 1760 1.50$ 2,640.00$ 47 2582.503 CROSSWALK PAINT SQ FT 890 3.50$ 3,115.00$ Subtotal Schedule A - Surface Improvements =$686,125.00 + 10% Contingency Cost $68,600.00 Subtotal =754,725.00$ + 28% Indirect Cost $211,300.00 Total Schedule A - Surface Improvements =$966,000.00 48 2021.501 MOBILIZATION LUMP SUM 1 10,000.00$ 10,000.00$ 49 2104.501 REMOVE WATER MAIN LIN FT 1800 8.00$ 14,400.00$ 50 2104.501 REMOVE WATER SERVICE PIPE LIN FT 650 6.00$ 3,900.00$ 51 2104.509 REMOVE GATE VALVE EACH 8 350.00$ 2,800.00$ 52 2104.509 REMOVE HYDRANT EACH 4 350.00$ 1,400.00$ 53 2104.509 REMOVE CURB STOP & BOX EACH 15 80.00$ 1,200.00$ 54 2451.507 GRANULAR BEDDING (CV)CU YD 140 30.00$ 4,200.00$ 55 2504.601 TEMPORARY WATER SERVICE LUMP SUM 1 15,000.00$ 15,000.00$ 56 2504.602 CONNECT TO EXISTING WATER MAIN EACH 5 1,000.00$ 5,000.00$ 57 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 15 400.00$ 6,000.00$ 58 2504.602 6" GATE VALVE & BOX EACH 9 1,200.00$ 10,800.00$ 59 2504.602 8" GATE VALVE & BOX EACH 5 1,500.00$ 7,500.00$ 60 2504.602 HYDRANT EACH 6 3,500.00$ 21,000.00$ 61 2504.602 1" CORPORATION STOP EACH 15 500.00$ 7,500.00$ 62 2504.602 1" CURB STOP & BOX EACH 15 500.00$ 7,500.00$ 63 2504.603 1" PE-4710 WATER SERVICE PIPE LIN FT 500 20.00$ 10,000.00$ 64 2504.603 6" WATERMAIN DUCTILE IRON CL 52 LIN FT 350 45.00$ 15,750.00$ 65 2504.603 8" PVC WATERMAIN LIN FT 1800 30.00$ 54,000.00$ 66 2504.620 DUCTILE IRON FITTINGS - EPOXY COATED POUND 2000 3.50$ 7,000.00$ 67 2504.604 4" POLYSTYRENE INSULATION SQ YD 80 50.00$ 4,000.00$ Subtotal Schedule B - Watermain Improvements =208,950.00$ + 10% Contingency Cost $20,900.00 Subtotal =229,850.00$ + 28% Indirect Cost $64,400.00 Total Schedule B - Watermain Improvements =$294,300.00 B. WATER MAIN IMPROVEMENTS 68 2021.501 MOBILIZATION LUMP SUM 1 5,000.00$ 5,000.00$ 69 2104.501 REMOVE SEWER PIPE (STORM)LN FT 1390 8.00$ 11,120.00$ 70 2104.509 REMOVE DRAINAGE STRUCTURE EACH 13 500.00$ 6,500.00$ 71 2451.507 GRANULAR BEDDING (CV)CU YD 266 30.00$ 7,980.00$ 72 2503.541 15" RC PIPE SEWER DES 3006 CL V LIN FT 320 28.00$ 8,960.00$ 73 2503.541 18" RC PIPE SEWER DES 3006 CL III LIN FT 720 30.00$ 21,600.00$ 74 2503.541 21" RC PIPE SEWER DES 3006 CL III LIN FT 380 32.00$ 12,160.00$ 75 2506.501 CONSTRUCT DRAINAGE STRUCTURE DES 48-4020 LIN FT 12 350.00$ 4,200.00$ 76 2506.501 CONSTRUCT DRAINAGE STRUCTURE DES 60-4020 LIN FT 17 400.00$ 6,800.00$ 77 2506.501 CONSTRUCT DRAINAGE STRUCTURE DES SPECIAL (2X3)EACH 8 1,500.00$ 12,000.00$ 78 2506.516 CASTING ASSEMBLY EACH 5 750.00$ 3,750.00$ 79 2506.602 CONNECT INTO EXISTING STORM SEWER EACH 3 750.00$ 2,250.00$ 80 2573.530 STORM DRAIN INLET PROTECTION EACH 13 170.00$ 2,210.00$ Subtotal Schedule C - Storm Sewer Improvements =104,530.00$ + 10% Contingency Cost $10,500.00 Subtotal =115,030.00$ + 28% Indirect Cost $32,200.00 Total Schedule C - Storm Sewer Improvements =$147,200.00 81 2021.501 MOBILIZATION LUMP SUM 1 10,000.00$ 10,000.00$ 82 2104.501 REMOVE SEWER PIPE (SANITARY)LIN FT 1700 6.00$ 10,200.00$ 83 2104.501 REMOVE SANITARY SEWER SERVICE LIN FT 600 6.00$ 3,600.00$ 84 2104.509 REMOVE MANHOLE EACH 6 500.00$ 3,000.00$ 85 2451.507 GRANULAR BEDDING (CV)CU YD 120 30.00$ 3,600.00$ 86 2503.602 8"X4" PVC WYE - SDR 26 EACH 12 700.00$ 8,400.00$ 87 2503.602 8"X6" PVC WYE - SDR 26 EACH 3 800.00$ 2,400.00$ 88 2502.521 4" PVC SANITARY SERVICE PIPE SDR 26 LIN FT 500 30.00$ 15,000.00$ 89 2503.511 6" PVC SANITARY SERVICE PIPE SDR26 LIN FT 350 35.00$ 12,250.00$ 90 2503.511 8" PVC SANITARY SEWER SDR 35 LIN FT 1700 40.00$ 68,000.00$ 91 2503.602 CONNECT TO EXISTING SANITARY SEWER SERVICE EACH 15 400.00$ 6,000.00$ 92 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 3 1,000.00$ 3,000.00$ 93 2506.501 CONSTRUCT SANITARY MANHOLE LIN FT 70 450.00$ 31,500.00$ 94 2506.516 CASTING ASSEMBLY EACH 6 750.00$ 4,500.00$ 95 2506.602 CHIMNEY SEALS EACH 6 150.00$ 900.00$ Subtotal Schedule D - Sanitary Sewer Improvements =182,350.00$ + 10% Contingency Cost $18,200.00 Subtotal =200,550.00$ + 28% Indirect Cost $56,200.00 Total Schedule D - Sanitary Sewer Improvements =$256,800.00 96 2021.501 MOBILIZATION LUMP SUM 1 5,000.00$ 5,000.00$ 97 2104.501 REMOVE SEWER PIPE (SANITARY)LIN FT 440 5.00$ 2,200.00$ 98 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD 490 1.50$ 735.00$ 99 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT 610 3.00$ 1,830.00$ 100 2231.501 BITUMINOUS PATCHING MIXTURE TON 140 55.00$ 7,700.00$ 101 2451.507 GRANULAR BEDDING (CV)CU YD 160 30.00$ 4,800.00$ 102 2503.603 8" HDPE PIPE SEWER-DIRECTIONAL DRILLED LIN FT 140 100.00$ 14,000.00$ 103 2503.603 8" FORCEMAIN HDPE PIPE SEWER LIN FT 2280 40.00$ 91,200.00$ 104 2503.602 CONNECT TO EXISTING SANITARY MANHOLE EACH 1 1,000.00$ 1,000.00$ Subtotal Schedule E - Forcemain Improvements =128,465.00$ + 10% Contingency Cost $12,800.00 Subtotal =141,265.00$ + 28% Indirect Cost $39,600.00 Total Schedule E - Forcemain Improvements =$180,900.00 C. STORM SEWER IMPROVEMENTS D. SANITARY SEWER IMPROVEMENTS E. FORCEMAIN IMPROVEMENTS 105 2021.501 MOBILIZATION LUMP SUM 1 5,000.00$ 5,000.00$ 106 2506.502 HAND HOLE EACH 4 1,000.00$ 4,000.00$ 107 2545.511 FURNISH & INSTALL LIGHTING UNIT, TYPE SHOEBOX EACH 6 3,000.00$ 18,000.00$ 108 2545.515 LIGHTING FOUNDATION EACH 6 800.00$ 4,800.00$ 109 2545.523 2" NON-METALLIC CONDUIT LIN FT 1880 4.25$ 7,990.00$ 110 2545.531 UNDERGROUND WIRE #2 LIN FT 200 2.25$ 450.00$ 111 2545.531 UNDERGROUND WIRE #4 LIN FT 1880 1.30$ 2,444.00$ 112 2545.541 SERVICE CABINET & PAD, SECONDARY TYPE 1 (MOD)EACH 1 4,500.00$ 4,500.00$ Subtotal Schedule F - Street Lighting Improvements =47,184.00$ + 10% Contingency Cost $4,700.00 Subtotal =51,884.00$ + 28% Indirect Cost $14,500.00 Subtotal Schedule F - Street Lighting Improvements =$66,400.00 SCHEDULE A - SURFACE IMPROVEMENTS: $966,000.00 SCHEDULE B - WATERMAIN IMPROVEMENTS : $294,300.00 SCHEDULE C - STORM SEWER IMPROVEMENTS: $147,200.00 SCHEDULE D - SANITARY SEWER IMPROVEMENTS: $256,800.00 SCHEDULE E - FORCEMAIN IMPROVEMETNS $180,900.00 SCHEDULE F - STREET LIGHTING IMPROVEMENTS $66,400.00 GRAND TOTAL =$1,911,600.00 F. STREET LIGHTING IMPROVEMENTS Feasibility Report 2018 Franklin Trail Street Reconstruction Project City of Prior Lake Project No. TRN 18-000001 WSB Project No. R-010344-000 APPENDIX D Assessment Map Preliminary Assessment Roll BOUNTY ST SE CROSSANDRA ST SE ROBINSONCIR SE SUMMER ST SE FR A N K L I N T R L S E IT A S C A A V S E MEM O R I A L T R L S E 160 ST SE FR A N K L I N C I R S E 14 15 17 18 21 22 3231302827 2 5 34 3 4 6 7 8 35 24 10 9 13 12 19 16 23 20 11 33292625 4 1 Project Location Assessed Parcels 0 200Feet¯Preliminary Assessment Map2018 State Aid Street Reconstruction ProjectPrior Lake, MN D o c u m e n t P a t h : K : \ 0 1 0 3 4 4 - 0 0 0 \ G I S \ M a p s \ A s s e s s e d P a r c e l s S t a t e A i d . m x d D a t e S a v e d : 1 0 / 2 0 / 2 0 1 7 1 : 0 0 : 3 5 P M 1 inch = 200 feet Updated: 11/13/2017 Project Location: City of Prior Lake WSB Project No.: 010344-000 Single Unit Assessment Rate:$10,830.00 City Project No.: TRN 18-000001 Front Footage Assessment Rate:$182.00 Acreage Assessment Rate:$25,626.00 MAP LABEL PID PROPERTY ADDRESS TAXPAYER NAME TAXPAYER ADDRESS TOWNSHIP/CITY PLAT ID LEGAL DESCRIPTION ACREAGE PROPOSED ASSESSMENT (ACREAGE) 1 250180060 PRIOR LAKE CITY OF & CITY MANAGER 4646 DAKOTA ST SE PRIOR LAKE, MN 55372 CITY OF PRIOR LAKE 25018 BROOKSVILLE HILLS 3RD ADDN SubdivisionCd 25018 1.17 29,982.42$ 2 250250020 16283 FRANKLIN TRL SE PRIOR LAKE, MN 55372 EMPIRE ESTATES LLC 1401 94 ST W MINNEAPOLIS, MN 55431 CITY OF PRIOR LAKE 25025 BROOKSVILLE HILLS 5TH ADDN Lot 002 Block 001 SubdivisionCd 25025 0.18 4,612.68$ 3 250250021 16281 FRANKLIN TRL SE PRIOR LAKE, MN 55372 EMPIRE ESTATES LLC 1401 94 ST W MINNEAPOLIS, MN 55431 CITY OF PRIOR LAKE 25025 BROOKSVILLE HILLS 5TH ADDN Lot 002 Block 001 SubdivisionCd 25025 0.17 4,356.42$ 4 250250030 16253 FRANKLIN TRL SE PRIOR LAKE, MN 55372 EMPIRE ESTATES LLC 1401 94 ST W MINNEAPOLIS, MN 55431 CITY OF PRIOR LAKE 25025 BROOKSVILLE HILLS 5TH ADDN Lot 003 Block 001 SubdivisionCd 25025 0.34 8,712.84$ 5 250250040 16229 FRANKLIN TRL SE PRIOR LAKE, MN 55372 EMPIRE ESTATES LLC 1401 94 ST W MINNEAPOLIS, MN 55431 CITY OF PRIOR LAKE 25025 BROOKSVILLE HILLS 5TH ADDN Lot 004 Block 001 SubdivisionCd 25025 0.17 4,356.42$ 6 250250041 16227 FRANKLIN TRL SE PRIOR LAKE, MN 55372 EMPIRE ESTATES LLC 1401 94 ST W MINNEAPOLIS, MN 55431 CITY OF PRIOR LAKE 25025 BROOKSVILLE HILLS 5TH ADDN Lot 004 Block 001 SubdivisionCd 25025 0.16 4,100.16$ 7 250250050 16205 FRANKLIN TRL SE PRIOR LAKE, MN 55372 EMPIRE ESTATES LLC 1401 94 ST W MINNEAPOLIS, MN 55431 CITY OF PRIOR LAKE 25025 BROOKSVILLE HILLS 5TH ADDN Lot 005 Block 001 SubdivisionCd 25025 0.2 5,125.20$ 8 250250051 16203 FRANKLIN TRL SE PRIOR LAKE, MN 55372 EMPIRE ESTATES LLC 1401 94 ST W MINNEAPOLIS, MN 55431 CITY OF PRIOR LAKE 25025 BROOKSVILLE HILLS 5TH ADDN Lot 005 Block 001 SubdivisionCd 25025 0.21 5,381.46$ 9 251870651 16167 FRANKLIN TRL SE PRIOR LAKE, MN 55372 MAHONEY JOSEPH P 4102 174 ST E PRIOR LAKE, MN 55372 CITY OF PRIOR LAKE 25187 BROOKSVILLE HILLS 6TH ADDN Lot 002 Block 006 SubdivisionCd 25187 0.17 4,356.42$ 10 251870650 16165 FRANKLIN TRL SE PRIOR LAKE, MN 55372 MAHONEY JOSEPH P 4102 174 ST E PRIOR LAKE, MN 55372 CITY OF PRIOR LAKE 25187 BROOKSVILLE HILLS 6TH ADDN Lot 002 Block 006 SubdivisionCd 25187 0.17 4,356.42$ 11 252230130 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot O-L Block 00A SubdivisionCd 25223 -$ 12 252230030 16075 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 003 Block 001 SubdivisionCd 25223 0.164 4,206.94$ 13 252230020 16071 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 002 Block 001 SubdivisionCd 25223 0.164 4,206.94$ 14 252230010 16073 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 001 Block 001 SubdivisionCd 25223 0.164 4,206.94$ 15 252230040 16077 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 004 Block 001 SubdivisionCd 25223 0.164 4,206.94$ 16 252230070 16085 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 003 Block 002 SubdivisionCd 25223 0.164 4,206.94$ 17 252230060 16081 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 002 Block 002 SubdivisionCd 25223 0.164 4,206.94$ 18 252230080 16087 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 004 Block 002 SubdivisionCd 25223 0.164 4,206.94$ 19 252230050 16083 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 001 Block 002 SubdivisionCd 25223 0.164 4,206.94$ 20 252230110 16095 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 003 Block 003 SubdivisionCd 25223 0.164 4,206.94$ 21 252230100 16091 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 002 Block 003 SubdivisionCd 25223 0.164 4,206.94$ 22 252230120 16097 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 004 Block 003 SubdivisionCd 25223 0.164 4,206.94$ 23 252230090 16093 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SOUTHWAY APARTMENTS LLC 3407 RED OAK CIR N BURNSVILLE, MN 55337 CITY OF PRIOR LAKE 25223 BROOKSVILLE HILLS 7TH ADDN Lot 001 Block 003 SubdivisionCd 25223 0.164 4,206.94$ 24 251870301 16049 FRANKLIN TRL SE PRIOR LAKE, MN 55372 SCOTT COUNTY CDA 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25187 BROOKSVILLE HILLS 6TH ADDN Lot 001 Block 003 SubdivisionCd 25187 2.040 52,277.04$ 25 253580090 EAGLE CREEK DEVELOPMENT LLC 7765 175 ST E PRIOR LAKE, MN 55372 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES SubdivisionCd 25358 -$ 26 253580080 5239 160TH ST SE PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 008 SubdivisionCd 25358 0.10 2,434.47$ 27 253580070 5241 160TH ST SE 7 PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 007 SubdivisionCd 25358 0.10 2,434.47$ 28 253580060 5243 160TH ST SE PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 006 SubdivisionCd 25358 0.10 2,434.47$ 29 253580050 5245 160TH ST SE PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 005 SubdivisionCd 25358 0.10 2,434.47$ 30 253580040 5249 160TH ST SE PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 004 SubdivisionCd 25358 0.10 2,434.47$ 31 253580030 5251 160TH ST SE PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 003 SubdivisionCd 25358 0.10 2,434.47$ 32 253580020 5253 160TH ST SE PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 002 SubdivisionCd 25358 0.10 2,434.47$ 33 253580010 5255 160TH ST SE PRIOR LAKE, MN 55372 GREENTREE DEVELOPMENT CORP 323 NAUMKEAG ST S SHAKOPEE, MN 55379 CITY OF PRIOR LAKE 25358 CIC 1072 HILLSBURY TOWNHOMES Lot UNT Block 001 SubdivisionCd 25358 0.10 2,434.47$ 34 259010040 PRIOR LAKE CITY OF & CITY MANAGER 4646 DAKOTA ST SE PRIOR LAKE, MN 55372 CITY OF PRIOR LAKE Section 01 township 114 Range 022 4.91 125,823.66$ 35 250040010 PRIOR LAKE CITY OF & CITY MANAGER 4646 DAKOTA ST SE PRIOR LAKE, MN 55372 CITY OF PRIOR LAKE 25004 COSTELLO'S ADDN Lot 001 Block 001 SubdivisionCd 25004 1.33 34,082.58$ GRAND TOTAL - PRELIMINARY PROJECT ASSESSMENT 357,482.70$ 2018 STREET AND UTILITY IMPROVEMENT PROJECT PRELIMINARY ASSESSMENT ROLL - FRANKLIN TRAIL