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HomeMy WebLinkAbout8A TH13 - Duluth Feasibility Report Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: FEBRUARY 5, 2018 AGENDA #: 8A PREPARED BY: JASON WEDEL, PUBLIC WORKS DIRECTOR/CITY ENGINEER PRESENTED BY: JASON WEDEL AGENDA ITEM: CONSIDER APPROVAL OF A RESOLUTION ACCEPTING THE REVISED FEASIBILITY REPORT AND ORDERING A PUBLIC HEARING TO CONSIDER THE DULUTH AVENUE INTERSECTION IMPROVEMENT PROJECT DISCUSSION: Introduction The purpose of this agenda item is to accept the revised Feasibility Report and schedule a Public Hearing to be held on March 5, 2018 for the Duluth Avenue Intersection Improvement Project. History A feasibility report was originally prepared for the Duluth Avenue Intersection Improvement project in January 2015. The feasibility report was accepted and the project was ordered by the City Council on January 26, 2015. However, due to projected tax levy impacts, the project construction was delayed. MnDOT is currently scheduled to reconstruct TH13 from CH21 south to CH282 in 2019. That project will require a full closure of TH13. In an effort to improve local access and support the City’s businesses in the area, the City revisited the Duluth/TH13 project in 2017 to determine if it was financially feasible to get it built prior to the TH13 closure in 2019. To supplement the funding for the project, the City applied for Cooperative Agreement funding from MnDOT and was ultimately awarded $710,000. The total project cost is estimated to be $2,180,000. The remaining funding is proposed to come from the City’s State Aid funds, tax levy funds, and assessments. The use of assessments was not included as part of the funding package outlined in the original feasibility study therefore it is necessary to amend the feasibility report to follow the necessary procedures outlined in State Statute 429. Current Circumstances The current Duluth/TH13 project includes widening the intersection to include dedicated left, thru, and right turn lanes on Duluth Avenue in both directions at the intersection with TH13. It also includes the addition of a right turn lane into the Holiday Station Store’s northerly entrance, the construction of a median on Duluth Avenue to restrict the access to the 2 entrance for the Village Lake Mall to right-in/right-out near the intersection, the construction of a mini roundabout at the intersection of Duluth and Village Lake Drive, as well as modifications to several of the southerly entrances to the Village Lake Mall property and the realignment of the Toronto/Village Lake Drive intersection. These improvements will significantly improve traffic flow and safety in this area. To be consistent with the City’s past practices, the City Council directed staff to include assessments to the benefitting properties in the project area as part of the overall funding for the improvements. The City will need to sell bonds to cover the portion of the project costs proposed to be assessed. The bonds will then get repaid as the City collects the assessments over a 10-year period. To utilize General Obligation Improvement Bonds to cover the assessments the City would need to follow the State Statute 429 process. Outlined in that process is a requirement to assess a minimum of 20% of the improvement cost. The City contacted two different appraisers to get their opinions on whether there would be enough benefit from the project to the assessed properties to support a 20% assessment. The consensus was that it would be difficult to levy assessments at that level. The other bonding option the City has is to utilize Street Reconstruction bonds. The use of Street Reconstruction bonds is outlined in State Statute 475. The use of Street Reconstruction bonds does not require any percentage of the project cost to be assessed, but it does not preclude the use of assessments. It does however require that the City have a five-year Street Reconstruction Plan that has been adopted by the City Council that includes the project area. The City’s five-year Street Reconstruction Plan did not previously include this project. To address this issue of the project not being included in the Street Reconstruction Plan, Finance Director Erickson brought to the City Council on January 8, 2018 a revised Street Reconstruction Plan that included the project area and a public hearing was held to provide an opportunity for the public to speak regarding the amended plan. There was no public input provided at the public hearing and the amended plan is currently within the 30-day period where it is subject to a reverse referendum. Barring any petition against the amended plan, the revised Street Reconstruction Plan will be approved on February 7, 2018. Despite not utilizing General Obligation Bonds, the City is still required to follow the process outlined in State Statute 429 due to the fact that assessments are being included. As part of that process is was necessary to amend the feasibility report to include the proposed assessments. To determine the assessment amounts, the City hired Nagell Appraisal to provide a report that reviewed the proposed improvements and provided a general range of benefit to the adjacent properties based on the improvements to the roadway itself as well as the improved function of the street network in the area. The appraiser noted that the benefit ranged 3 from $125 to $175 per linear foot for the first 100 feet of road frontage and $50 - $100 per linear for street frontage in excess of 100 feet. This information was present to the Special Assessment Task Force on January 12, 2018. The consensus of the committee was to utilize the low end of the benefit range provided by the appraiser. It was also the consensus of the committee to assess based on acreage rather than street frontage due to the amount of the existing street frontage being disproportionate to the various properties. For example, Wells Fargo has a significant amount of street frontage on Duluth but the total area of their property is relatively small. The Village Lake Mall on the other hand has very little frontage on Duluth but they have a very large area compared to the other properties in the area. The total assessment amount was therefore calculated on the total street frontage within the project area and apportioned to each benefiting property based on their area. These assessment amounts are reflected in the amended feasibility report. Conclusion In summary, the project is feasible, necessary and cost-effective to maintain the City’s road system. Approval of the revised Feasibility Report is the next step in the 429 processes and does not grant final approval of the project. If the Council accepts the Feasibility Report, the Chapter 429 special assessment statute requires the Improvement Hearing be conducted before the City Council considers ordering the project. A public hearing is proposed for March 5, 2018. At that meeting, the proposed improvements, project schedule and assessments will be presented to the residents. ISSUES: This is the first project the City has completed where Street Reconstruction bonds are being utilized as part of the overall funding in combination with assessments. Since the City is unable to able to assess 20% of the project cost, this has required a dual process of amending the City’s 5-year Street Reconstruction plan to include this project as required by State Statute 475 in combination with following the requirements outlined in State Statute 429 for assessing benefitting properties. This method of financing allows the City to assess at a level below 20%. FINANCIAL IMPACT: The Duluth Avenue Intersection Improvement Project is proposed to be financed by a combination of funding source as shown below: Special Assessments $172,850 Tax Levy $897,150 MSAS (State Aid) $400,000 MnDOT $710,000 Total $2,180,000 The total amount proposed to be assessed is $172,850 The remaining funding will come from the tax levy, State Aid and MDOT. The approved 4 2018 Capital Improvement Program and Budget contemplate these expenditures. ALTERNATIVES: 1. Approve a Resolution accepting the revised Feasibility Report and establishing a Public Hearing Date. 2. Table the item and direct staff to make further modifications as needed. RECOMMENDED MOTION: Motion and second for alternative #1 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 18-___ A RESOLUTION ACCEPTING THE REVISED FEASIBILITY REPORT AND SCHEDULING A PUBLIC HEARING TO CONSIDER THE DULUTH AVENUE INTERSECTION IMPROVEMENT PROJECT (TRN15-000003) Motion By: Second By: WHEREAS, Pursuant to Resolution 14-135, the City Council, on September 8, 2014 ordered a Feasibility Report to be prepared by the City’s Engineering Department with reference to the Duluth Avenue Intersection Project; and WHEREAS, the Feasibility Report for the Duluth Avenue Intersection Project includes signal replacement, storm sewer, aggregate base, concrete curb and gutter, bituminous surfacting and appurtenant work; and WHEREAS, the Feasibility Report was updated in 2018 to include new information on financing including additional funds from MnDOT as will as incorporating assessments; and WHEREAS the revised Feasibility Report for the Duluth Avenue Intersection Project, dated February 5, 2018 contains information that the proposed project is necessary, cost effective, and feasible. 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 revised Feasibility Report as submitted. 3. The Council will consider the improvement of such streets improvements in accordance with the Report and the assessment of property as described in the Report for all or a portion of the cost of improvements pursuant to Minnesota Statutes Chapter 429 at an estimated cost of the improvements of $2,180,000. 4. A Public Hearing shall be held on such proposed improvements on the 5th of March, 2018 at Prior Lake City Hall, with the address of 4646 Dakota St SE, City of Prior Lake, Minnesota at 7:00 p.m. statutory notice and publication requirements shall be followed. Passed and adopted by the Prior Lake City Council this 5th day of February, 2018 VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager FEASIBILITY REPORT TH 13 / DULUTH AVENUE SE VILLAGE LAKE DRIVE IMPROVEMENTS PRIOR LAKE, SCOTT COUNTY, MINNESOTA FEBRUARY 5, 2018 Prepared for: City of Prior Lake 4646 Dakota Street SE Prior Lake, MN 55372 WSB PROJECT NO. 010097-000 FEASIBILITY REPORT TH 13 / DULUTH AVENUE SE / VILLAGE LAKE DRIVE IMPROVEMENTS FOR THE CITY OF PRIOR LAKE, MINNESOTA February 5, 2018 Prepared By:    701 Xenia Avenue South | Suite 300 | Minneapolis, MN 55416 | (763) 541-4800  Building a legacy – your legacy. Equal Opportunity Employer | wsbeng.com  February 5, 2018 Honorable Mayor and City Council City of Prior Lake 4646 Dakota Street SE Prior Lake, MN 55372 Re: Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Dear Mayor and City Council Members: Transmitted herein is the feasibility report for the proposed TH 13 / Duluth Avenue SE / Village Lake Drive Improvements project, which is located in the southeast portion of the City along Duluth Avenue at the intersection of TH 13. The proposed project consists of the installation of a new signal system at the Duluth Avenue and TH 13 intersection and would be partially funded as part of the MnDOT Cooperative Agreement Program. The report includes proposed geometric modifications to the intersection of Duluth Avenue with Village Lake Drive involving a mini-roundabout along with access modification to Village Lake Mall area and the intersection with Toronto Avenue. The report contained herein presents project costs along with the proposed financing. We are available at your convenience to discuss this report. Please feel free to contact me at 763-287-7189 or dsterna@wsbeng.com if you have any questions. Sincerely, WSB & Associates, Inc. Don Sterna, PE Sr. Project Manager Enclosure cc: Jason Wedel, PE, City Engineer / Public Works Director Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 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. Don Sterna, PE Date: February 5, 2018 Lic. No. 19103 Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 TABLE OF CONTENTS TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS 1. EXECUTIVE SUMMARY ........................................................................................................ 1  2. INTRODUCTION ...................................................................................................................... 3  2.1 Authorization ................................................................................................................... 3  2.2 Project Overview............................................................................................................. 3  2.3 Scope ............................................................................................................................... 3  3. EXISTING CONDITIONS ....................................................................................................... 5  3.1  Existing Conditions: Right-of-Way ............................................................................... 5  3.2 Existing Conditions: Traffic ........................................................................................... 5  3.3 Existing Conditions: Drainage ...................................................................................... 7  3.4 Existing Conditions: Utilities .......................................................................................... 9  4.  DESIGN ALTERNATIVES ................................................................................................... 15  4.1  Design Option 1 (Duluth Avenue / TH 13 Intersection Improvements Only) ...... 16  4.2 Design Option 2 (Duluth Avenue / TH 13 Intersection Improvements Only) ...... 18  4.3 Design Option 2A (Duluth Avenue / TH 13 Intersection Improvements Only) .... 20  4.4  Design Option 3 (Duluth Avenue and Village Lake Drive Intersection Improvements) ........................................................................................................................ 22  4.5 Design Option 4 (TH 16 Signal Replacement) ......................................................... 24  4.6 Drainage-Proposed Conditions .................................................................................. 25  4.7 Summary of Project Alternatives ................................................................................ 26  4.8 Optional Aesthetic Treatments ................................................................................... 26  5.  PUBLIC AND BUSINESS INVOLVEMENT ...................................................................... 27  5.1 Holiday Gas Station ..................................................................................................... 27  5.2 Subway Restaurant ...................................................................................................... 27  5.3 Byerly’s, Lund’s Grocery Store ................................................................................... 27  6. PERMIT REQUIREMENTS .................................................................................................. 28  7. CONSTRUCTION PHASING ............................................................................................... 29  8. FINANCING ............................................................................................................................ 30  8.1 Opinion of Cost ............................................................................................................. 30  8.2 Funding .......................................................................................................................... 30  8.3 Preliminary Assessment Roll ...................................................................................... 31  9. PROJECT SCHEDULE ........................................................................................................ 33  10. FEASIBILITY, NECESSITY AND COST EFFECTIVENESS ......................................... 34  Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 11. PROPOSED RIGHT-OF-WAY AND EASEMENTS ......................................................... 35  12. CONCLUSIONS AND RECOMMENDATIONS ................................................................ 36  Appendix A Figure 1 – Location Map Figure 2 – Property Owners Map Figure 3 – Existing Drainage Area Map Figure 4 – Existing Public Utilities Map Figure 4B– Existing Private Utilities Map Figure 5 – Pavement Insets Typical Sections Figure 5A – Design Option 1 Typical Sections Figure 5B – Design Option 2 Typical Sections Figure 5C – Design Option 3 Typical Sections Appendix B Figure 6 – Design Option 1 Figure 7 – Design Option 2 Figure 8 – Design Option 2A Figure 9 – Design Option 3 Figure 10 – Design Option 4 Figure 11 – Proposed Right-of-Way and Temporary Easements Figure 12 – Drainage Map Figure 13 – Assessment Parcels Appendix C Opinion of Probable Cost Design Option 3 Appendix D Preliminary Assessment Roll SECTION I Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 1 1. EXECUTIVE SUMMARY The TH 13 / Duluth Avenue / Village Lake Drive Improvement Project is a cooperative project with MnDOT that involves the replacement of the signal system, pedestrian improvements, and geometric lane configuration modifications along Duluth Avenue at the intersection of TH 13. Also, the City proposes to improve the Duluth Avenue and Village Lake Drive intersection in conjunction with the Cooperative Agreement Project. The purpose of this project is to reduce traffic congestion, improve signal operations, add traffic capacity, expand pedestrian accessibility and mobility, improve safety, and maintain accessibility to local businesses near the Duluth Avenue / TH 13 intersection. The intersection is currently a signalized intersection. TH 13 is a two-lane divided roadway with right and left turn lanes, currently carrying about 16,000 vehicles per day. Duluth Avenue is a two-lane urban local roadway with a north bound and south bound left-thru lane and a dedicated right turn lane at the signalized intersection with TH 13, carrying about 3,500 to 4,300 vehicles per day. Village Lake Drive is a three (3) lane urban local roadway with about 4,600 vehicles per day. A map of the project location can be found in Figure 1 of Appendix A. The traffic volumes on TH 13 / Duluth Avenue SE / Village Lake Drive have increased steadily over the past five years due to population growth and the expansion of commercial space on either side of TH 13. The Duluth Avenue / TH 13 intersection currently experiences heavy traffic volumes, and the close proximity of local access on Duluth Avenue to the signal disrupts traffic flow and causes congestion backups on TH 13 and Duluth Avenue. In addition, pedestrian safety and pedestrian mobility are also a concern with the current intersection configuration. To address this issue and to improve traffic capacity on Duluth Avenue, MnDOT has selected this intersection as part of their 2019 Cooperative Agreement Program that encompasses upgrading traffic signal systems on TH 13 and widen Duluth Avenue to add individual left, right and thru lanes. The City also wants to use this opportunity to revise geometrics and access along Duluth Avenue and Village Lake Drive to develop a mini-roundabout on Duluth Avenue and the intersection with Village Lake Drive. This feasibility report discusses several design alternatives, which include variations to the geometric layout as well as the option to utilize decorative street lighting on the signal system and painting of the signal to match the Main Avenue / TH 13 signal. The proposed project will include the following elements:  Complete signal system replacement including signal poles, mast arms and indicators, pedestals in the median of TH 13, and inductive loops in the Duluth Ave approaches.  Revised intersection geometry to include dedicated left and right turn lanes for each leg on Duluth Avenue approach.  Left Turn Yield on Flashing Yellow Arrow signs will be installed for the Duluth Ave approaches.  Signal cabinet and controller will be replaced (including MMU with graphics display, load switches, and all other hardware needed to complete the signal operations)  Improvements to pedestrian facilities which will be designed in accordance with current ADA Accessibility Guidelines.  Intersection improvements to Duluth Avenue and Village Lake Drive.  Business access improvements on Village Lake Drive.  Realignment of the Toronto Avenue intersection with Village Lake Drive. The proposed schedule for the project allows for the complete construction of utility relocations, signal systems, curb & gutter, aggregate base, bituminous paving, and pedestrian improvements in 2018. A head of the planned TH 13 Pavement Rehabilitation Project in 2019. However, MnDOT may require all additional right-of-way and easements to be fully acquired prior to letting the project. A narrative of the proposed construction phasing is included in section 7 of this report. SECTION I Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 2 The total project costs for the street and utility improvements as proposed herein are estimated to be approximately $2,180,000, including 5% contingency and 22% indirect cost. The proposed funding for the project will be funded through MnDOT, Municipal State Aid, City funds and Special Assessments. MnDOT will fund $710,000 of the signal improvements and a portion of Duluth Avenue as part of their Cooperative Agreement Program with the remainder to be funded by a combination of Municipal State Aid, City Funds and Special Assessments. Five (5) options total were studied that ranged from just replacing the signal to widening Duluth Avenue to increase safety and capacity with additional turn lanes on Duluth Avenue that also included improvements to Village Lake drive intersection. Option 4 looked just at a straight forward signal replacement however this would have been funded 100% by the city at this time. Option1, 2 and 2A involved widening on Duluth Avenue to improve signal operations and would be eligible only up to $294,052 in MnDOT funding. Option 3 looked at addressing additional capacity to channelize vehicle turning on Duluth Avenue and improvements to Village Lake Drive to address business concerns to improve traffic flow, which MnDOT would fund up to $710,000 of the improvement increasing the benefit to the City. The project as described herein is necessary, feasible, and cost-effective from an engineering standpoint. It is the recommendation of WSB & Associates, Inc. that the City Council approve the proposed improvements. SECTION II Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 3 2. INTRODUCTION 2.1 Authorization This feasibility report was authorized by the City Council of Prior Lake at its January 26, 2015 meeting. In December, 2017 the City Council requested the report be updated to include work at Village Lake Drive as well as utilizing assessments to fund a portion of the project costs. 2.2 Project Overview The City of Prior Lake has identified the need for professional engineering service for the design and construction of a new traffic signal and related geometric modifications at the intersection of TH 13 with Duluth Avenue and improvements to the intersection of Duluth Avenue and Village Lake Drive along with business access modifications along Village Lake Drive. Figure 1 in Appendix A illustrates the proposed project area. In 2012 the City of Prior Lake, together with Scott County and the Minnesota Department of Transportation (MnDOT), completed a Transportation Study of the Prior Lake Downtown South Area. As part of the alternatives considered, the baseline scenario (and all subsequent alternatives) included improvements at TH 13 and Duluth Avenue. Variations in alternatives focused on the alignment of Duluth Avenue north of TH 13. The study included work by both a Transportation Advisory Committee (TAC) and a Citizen and Business Group (CBG) that helped to form the study process, develop alternatives, and review and comment on the evaluation process and measures. Their input was used in the refinement of alternatives. Currently Duluth Avenue is a two-lane urban roadway with a left-thru lane and a dedicated right turn lane at the signalized intersection with TH 13. The Duluth Avenue / TH 13 intersection experiences heavy traffic volumes, and the close proximity of local access on Duluth Avenue to the signal disrupts traffic flow and causes congestion backups on TH 13 and Duluth Avenue. In addition, pedestrian safety and pedestrian mobility is also a concern with the current intersection configuration. A secondary concern from the businesses on the south side of TH 13 is the reduction to a right-in, right-out access just south of TH 13. Traffic accessing the businesses on the east side of Duluth Avenue will be shifted south to the intersection with Village Lake Drive. Currently a stop condition exists on Duluth Avenue, thereby increasing the potential of traffic delays accessing the business on the east side of Duluth Avenue. To address this issue, MnDOT has selected this intersection as part of their 2018 Cooperative Agreement Program that encompasses revising and upgrading several traffic signal systems on TH 13 and improve traffic capacity on both TH 13 and Duluth Avenue. The City wants to use this opportunity to revise geometrics at Village Lake Drive and Duluth Avenue and access along Village Lake Drive. The purpose of this project is to develop improvements that will:  Provide a safe intersection for all motorists and pedestrians  Improve traffic flow and reduce delay  Improve pedestrian mobility  Maintain access to local businesses  Minimize impacts to adjacent properties  Meet current MnDOT design requirements 2.3 Scope The scope of this feasibility report includes the construction of a new traffic actuated signal system with an emergency vehicle preemption system, intersection safety and capacity improvements, geometric layout alternatives, storm sewer modifications, and pedestrian improvements for the following: SECTION II Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 4  Duluth Avenue – starting at the intersection of Village Lake Drive SE, extending to the north and ending approximately 400 feet north of TH 13.  Intersection improvements at Duluth Avenue and Village Lake Drive.  Village Lake Drive business access.  Realignment of Toronto Avenue to a 90-degree intersection with Village Lake Drive.  Remove the stop condition on Village Lake Drive at Toronto Avenue. The new traffic actuated signal system to be constructed shall be designed to the current MNDOT standards and shall employ LED signal indications, LED luminaries, PVC loop detectors, audible pedestrian systems, flashing yellow arrows, mast arm pole signing. The signal system shall be interconnected to the other signal systems on TH 13. All pedestrian facilities within the project limits will be designed in accordance with current ADA Accessibility Guidelines. The feasibility report as presented herein discusses the current and future operating conditions of the roadway and intersection, offers several design alternatives, and addresses the estimated project costs for the improvements. SECTION III Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 5 3. EXISTING CONDITIONS 3.1 Existing Conditions: Right-of-Way The properties adjacent to the project located south of TH 13 are primarily commercial businesses, which include Holiday Gas Station, Ace Hardware, Wells Fargo Bank, South Lake Village Mall, Prior Lake Transmission, Prior Lake Post Office and the Brooksville Apartments. The South Lake Village Mall is located east of the project that contains several businesses which also currently have accessibility from Duluth Avenue and Village Lake Drive. The existing adjacent property located north of TH 13 includes several homeowners to the west of Duluth Avenue and the commercial businesses located east of Duluth Avenue, which include Subway Restaurant and Honest-1 Auto Care. Figure 2 in Appendix A is an aerial map showing the location of the adjacent property owners. 3.2 Existing Conditions: Traffic Duluth Avenue is currently a two-lane urban local roadway with a north bound and south bound left-thru lane and a dedicated right turn lane at the signalized intersection with TH 13, carrying a total between 3,500 to 4,300 vehicles per day. TH 13 is currently a divided two-lane rural minor arterial roadway with west bound and east bound right and left turn lanes, carrying a total of about 16,000 vehicles per day. The existing traffic signal includes protected left turn signal phasing for eastbound and westbound left- turns on TH 13, but has no turning movement phases for Duluth Avenue. The TH 13 / Duluth Avenue intersection experiences heavy traffic volumes, and the close proximity of local access on Duluth Avenue to the signal disrupts traffic flow and causes congestion backups on Duluth Avenue and TH 13. In addition, existing pedestrian facilities along Duluth Avenue currently lack continuity, do not provide safe pedestrian accessibility, and are not up-to-date with current ADA accessibility guidelines. MnDOT’s Crash Mapping Analysis Tool (MnCMAT) database indicates that there were three crashes at the intersection from January 2013 through December 2015 (the latest time for which MnDOT has provided crash information), and one of those resulted in a serious injury. The City of Prior Lake also maintains crash records, and these have been incorporated into the MnCMAT data for a fully comprehensive data set. Both the crash rate and severity rate at the intersection fall below the Metro and statewide averages. Turning movement counts at the intersection were conducted in October of 2014. The data from the turning movement counts were put into the Synchro modeling software to determine the operations of the intersection with current and future conditions. A twenty-year growth factor of 1.2 was used to determine future volumes at the intersection and modeling was based on forecasted 2023 volumes (using a growth rate of 1% per year based on the 1.2 growth factor). As shown below in Table 1 and Table 2, the existing intersection currently operates a Level of Service (LOS) C; however, without redesign of the intersection and the traffic signal system, the forecasted volumes are expected to create a Level of Service (LOS) of F by 2023. Table 1. Current (10/2014 Volumes) Intersection Operation SECTION III Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 6 Table 2. Future (2023) Volumes with No-Build Condition Below is a list of descriptions for Level of Service (LOS): INTERSECTION LOS LOS A – At this level of service, almost no signal phase is fully utilized by traffic. Very seldom does a vehicle wait longer than one red indication. The approach appears open, turning movements are easily made and drivers have freedom of operation. LOS B – At this level, an occasional signal phase is fully utilized and many phases approach full use. Many drivers begin to feel somewhat restricted within platoons of vehicles approaching the intersection. LOS C – At this level, the operation is stable though with more frequent fully utilized signal phases. Drivers feel more restricted and occasionally may have to wait more than one red signal indication, and queues may develop behind turning vehicles. This level is normally employed in urban intersection design. LOS D – At this level, the motorist experiences increasing restriction and instability of flow. There are substantial delays to approaching vehicles during short peaks within the peak period, but there are enough cycles with lower demand to permit occasional clearance of developing queues and prevent excessive backups. LOS E – At this level, capacity is reached. There are long queues of vehicles waiting upstream of the intersection and delays to vehicles may extend to several signal cycles. LOS F – At this level, saturation occurs, with vehicle demand exceeding the available capacity. The intersection of Duluth Avenue and Village Lake Drive is currently a three-way tee intersection with a one-way stop from Duluth Avenue. Village Lake Drive is a two-way urban local roadway with a center-left turn lane located at centerline of the roadway. Since the access to the Prior Lake Post Office is located within close proximity to the intersection of Duluth Avenue, this center-left turn lane often causes confusion to drivers and can sometimes lead to head-on traffic at this location, see the following figure. SECTION III Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 7 Existing center-left turn lane can cause confusion and lead to head-on traffic 3.3 Existing Conditions: Drainage The project area is located within the Prior Lake - Spring Lake Watershed District (PLSLWD) and consists of primarily impervious pavement surface throughout the project limits. There are three sub-drainage boundaries that encompass the project area which include UPPL-7, UPPL-8 and UPPL-13. These subwatersheds flow into the Cates Creek system and ultimately to Upper Prior Lake. There is currently an existing storm sewer system in place to collect and treat the runoff from these drainage areas. From Figure 3, shown below and in Appendix A, it can be seen that the storm system located south of TH 13 directs the runoff into the existing storm pond UPPL-P13 and that the storm system located north of TH13 directs runoff into the existing storm pond UPPL-P7. It should be noted that the proposed project limits would not increase the impervious surface by more than 1 acre. The project will increase the impervious area in which case additional storm water management requirements would be necessary. SECTION III Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 8 Figure 3. Hydrologic map of existing sub-watersheds SECTION III Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 9 3.4 Existing Conditions: Utilities There are several utilities located within the project corridor. The public utilities include City sanitary sewer, storm sewer, and watermain. The private utility owners include Integra Telecom, Mediacom, Xcel Energy, CenterPoint Energy and Zayo Group (formerly Access Communications). Figures 4A & 4B, shown below and also located in Appendix A, display the existing utilities throughout the site. A utility coordination meeting is scheduled in February 2018 in order to discuss any potential conflicts. The most significant relocation will involve the relocation of the Xcel power pole and transformer along the Holiday Gas Station site to address the widening of Duluth Avenue and the relocated driveway entrance. Figure 4. Existing Public Utilities SECTION III Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 10 Figure 4B. Existing Private Utilities SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 15 4. DESIGN ALTERNATIVES For all of the design alternatives, the west curb line will remain in its existing location and that the east curb line is proposed on a new alignment to allow for roadway widening. The design will utilize much of the existing pavement by mill and overlay operations where the existing roadway can remain in place. The portion of the street that is widened will be constructed with a full aggregate and bituminous section. The proposed pavement sections are shown below in Figure 5 and typical cross sections are shown in Figures 5A through 5C in Appendix A. Figure 5. Proposed Pavement Sections SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 16 4.1 Design Option 1 (Duluth Avenue / TH 13 Intersection Improvements Only) Design Option 1 consists of installing a new signal system at the intersection of TH 13 / Duluth Avenue, improvements to pedestrian mobility via the construction of new sidewalks and bituminous trails, and widening Duluth Avenue to provide individual dedicated left, right and thru lanes. Option 1 eliminates the southerly intersection of Anna Trail / Duluth Avenue by constructing a cul-de-sac at this location and also eliminates the existing access from Duluth Avenue to the South Lake Village Mall parking lot. These close proximity access point were eliminated in order to alleviate traffic congestion at the intersection. Figure 6, shown below and in Appendix B, is an illustration of Design Option 1. Figure 6. Design Option 1 SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 17 Option 1 Pros:  Reduces traffic congestion at the intersection by eliminating close access points to TH 13.  Adds dedicated left, right and through lanes on Duluth Avenue.  Maintains existing access to the Holiday Gas Station.  Improves pedestrian safety and mobility by creating additional sidewalks and bituminous paths. Option 1 Cons:  Causes impacts to residents along Anna Trail by forcing them to utilize the northerly intersection of Anna Trail / Duluth Avenue.  Causes impacts to local businesses and users of the South Lake Village Mall parking lot located east of the corridor by eliminating the accessibility from Duluth Avenue.  Potential to increase traffic congestion at the intersection of Village Lake Drive and Duluth Avenue by eliminating existing accessibility to the South Lake Village Mall parking lot from Duluth Avenue.  Does not address business access along Village Lake Drive. SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 18 4.2 Design Option 2 (Duluth Avenue / TH 13 Intersection Improvements Only) Design Option 2 also consists of installing a new signal system, improvements to pedestrian mobility, and widening of the existing roadway. However, this option incorporates a concrete median that delineates oncoming traffic and maintains “right-in/right-out” accesses at Anna Trail, the Holiday Gas Station, and at the South Lake Village Mall parking lot location. Figure 7, shown below and in Appendix B, illustrates Design Option 2. It should be noted that truck tanker turning movements were analyzed for this option in order to evaluate the accessibility at the Holiday Station. Figure 7. Design Option 2 SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 19 Option 2 Pros:  Provides “right-in/right-out” access at Anna Trail, Holiday Gas Station, and at the South Lake Village Mall parking lot location.  Adds dedicated left, right and through lanes on Duluth Avenue.  Reduces traffic congestion by eliminating left turn movements near the intersection.  Improves safety by delineating oncoming traffic and eliminating left turn movements.  Improves pedestrian mobility by creating additional sidewalks and bituminous paths.  Improves pedestrian safety by providing pedestrian refuge at the crosswalk locations within the concrete medians. Option 2 Cons:  Causes impacts to the Holiday Gas Station by eliminating left turns out of the north driveway entrance.  Potential to increase traffic congestion at the intersection of Village Lake Drive and Duluth Avenue by eliminating left turn access to the parking lot along Duluth Avenue.  Does not address business access along Village Lake Drive. SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 20 4.3 Design Option 2A (Duluth Avenue / TH 13 Intersection Improvements Only) Similar to Design Option 2, Design Option 2A consists of a concrete median, but it is stopped short of the north entrance to the Holiday Gas Station and the existing full accessibility at this location is maintained. The main Holiday Station entrance was shifted about 15 feet south thereby allowing for a longer median and left turn lane while increased the separation with the South Lake Village Mall entrance. This additional entrance separation will deter vehicles from turning left out of the Shopping Center which is a major concern of MnDOT. Figure 8, shown below and in Appendix B, illustrates Design Option 2A. It should be noted that a tanker truck turning movements were analyzed for this option in order to evaluate the accessibility at the Holiday Station. Figure 8. Design Option 2A SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 21 Option 2A Pros:  Provides “right-in/right-out” access at Anna Trail and at the South Lake Village Mall parking lot location.  Adds dedicated left, right and through lanes on Duluth Avenue.  Maintains existing access at the Holiday Gas Station.  Improves safety by delineating oncoming traffic and reducing left turn movements.  Improves pedestrian mobility by creating additional sidewalks and bituminous paths.  Improves pedestrian safety by providing pedestrian refuge at the crosswalk locations within the concrete medians. Option 2A Cons:  Continued traffic congestion caused by the left turn movement at the north access to the Holiday Gas Station.  Potential to increase traffic congestion at the intersection of Village Lake Drive and Duluth Avenue by eliminating left turn access to the parking lot along Duluth Avenue.  Does not address business access along Village Lake Drive. SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 22 4.4 Design Option 3 (Duluth Avenue and Village Lake Drive Intersection Improvements) Design Option 3 expands on Design Option 2A at TH 13 intersection and adds a dedicated right turn lane for Southbound Duluth Avenue at Holiday Station. The existing full accessibility at both entrances to Holiday are maintained. The main Holiday Station entrance was shifted about 15 feet south thereby allowing for a longer median and left turn lane while increased the separation with the South Lake Village Mall entrance. This additional entrance separation will deter vehicles from turning left out of the Shopping Center which is a major concern of MnDOT. Design Option 3 also expands the project limits on Duluth Avenue and on Village Lake Drive shown below in Figure 9 and also in Appendix B, incorporates a three-legged mini-roundabout at Village Lake Drive intersection. Mini-roundabouts are typically meant to be implemented in locations with no or little semi-truck movement, or at least very limited right turn truck movement. In order to accommodate left- turning truck movements, the concrete island located at the center of the roundabout is surmountable (drive over type curb) and designed to carry the truck loading as they maneuver through the intersection. In order to accommodate right-turning truck movements, the concrete medians would also need to be designed as surmountable. This becomes an issue since trucks will need to encroach the opposite approach lane, posing a complicated situation if a car is waiting to enter the intersection. This situation is not a significant concern if truck traffic is infrequent and / or only occurs during non-peak hours. In addition, the realignment of Village Toronto Avenue Allows for consolidation and improvements of entrances for the South Lake Village Mall area. Figure 9. Design Option 3 SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 23 Option 3 Pros:  Provides “right-in/right-out” access at Anna Trail & at the South Lake Village Mall parking lot location  Adds dedicated left, right and through lanes on Duluth Avenue.  Adds a dedicated SB right turn lane for Holiday Gas Station.  Adds a center Left turn lane on south leg of Duluth Avenue.  Maintains existing full access at the Holiday Gas Station  Improves safety by delineating oncoming traffic and reducing left turn movements.  Improves pedestrian mobility by creating additional sidewalks and bituminous paths  Improves pedestrian safety by providing pedestrian refuge at the crosswalk locations within the concrete medians  Improves safety and traffic congestion at the intersection of Village Lake Drive and Duluth Avenue by eliminating left turn movements  Roundabout acts as a traffic calming device which would help reduce the number of vehicles speeding at this location  Eliminates the center-left turn lane near the Post Office entrance which currently can cause confusion to drivers and has a potential for head-on traffic at this location  Eliminates the center-left turn lane near the Wells Fargo entrance which currently can cause confusion to drivers and has a potential for head-on traffic at this location.  Improves pedestrian safety and mobility by providing pedestrian refuge at designated crosswalks within the concrete median  Consolidates shopping center access along Village Lake Drive.  Realigns Toronto Avenue and removes the stop condition on Village Lake Drive. Option 3 Cons:  Left-turning truck turning movements can cause traffic congestion and confusion  Additional financial costs.  Additional impacts related to construction phasing  Addition Right-of-Way and easement acquisitions required. SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 24 4.5 Design Option 4 (TH 16 Signal Replacement) Design option 4 consists only of installing the new signal system at the intersection of TH 13 and Duluth Avenue, with no geometric changes along Duluth Avenue. The new traffic actuated signal system to be constructed shall be designed to the current MNDOT standards and shall employ LED signal indications, LED luminaries, PVC loop detectors, audible pedestrian systems, flashing yellow arrows, mast arm pole signing. The signal system shall be interconnected to the other signal systems on TH 13. Figure 10, shown below, is an illustration of Design Option 4. Figure 10. Design Option 4 Option 4 Pros:  Reduced financial costs  Reduced construction impacts  Potential to improve traffic congestion in the short term by incorporating flashing yellow arrow and interconnected to other signal systems along the corridor Option 4 Cons:  Short term solution  Does not address pedestrian mobility  Does not address long term traffic congestion at the intersection.  Does not address intersection congestion at Duluth Avenue and Village Lake Drive. SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 25 4.6 Drainage-Proposed Conditions The proposed conditions Hydrology will maintain the existing drainage patterns to basins UPPL-8 and UPPL-13. The proposed drainage systems will connect to the inplace storm sewer at the project limits for conveyance downstream. See Figure 11 in Appendix B for detailed drainage map. The recommended improvement results in an overall impervious area increase of approximately 0.182 acres which triggers the Prior Lake-Spring Lake Watershed (PLSLWD), MPCA Construction Stormwater Permit, MPCA MS4 and City Public Works Design Manual regulations. The project must meet the following minimum requirements pertaining to stormwater:  Net reduction from pre-project conditions (on an annual average basis) of stormwater discharge volume, TSS and Total Phosphorus  Standard rate control (no increase in rate from 2-, 10-, and 100-yr, 24-hr Atlas 14/MSE3 rainfall events), assuming the project will create more than 3,500 square feet of new impervious area and disturb more than 10,000 square feet of land  NPDES permit requirements, with a Storm Water Pollution Prevention Plan (SWPPP) that meets the requirements of MNR100001.  PLSLWD permit requirements. The existing basins downstream of the project are anticipated to provide rate control and treatment for the proposed improvements. The NPDES stormwater volume control requirements are anticipated to be meet by installing infiltrations systems in the project corridor. Due to the timing of the project the City may not be able to satisfy all volume control requirements for the Project. The PLSLWD volume requirements may require a Memo of Understanding (MOA) to allow for future volume control “credits”. It is proposed that City Staff pursue the off-site credits to satisfy the PLSLWD project requirements. Figure 11. Drainage Map SECTION IV Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 26 4.7 Summary of Project Alternatives Table 4, shown below, summarizes the benefits of each alternative. The higher the ranking means a higher benefit. Table 4. Summary of Alternatives Design Option Benefits Project Benefits Option 1 Option 2 Option 2A Option 3 Option 4 Reduces Traffic Congestion M=2 H=2 M= 2 M =3 L =1 Improve Pedestrian Mobility M=2 H=3 H=3 H = 3 L =1 Improves Intersection Safety M=2 H=2 M=2 M =3 L =1 Maintains Accessibility L=1 M=2 H=3 M =3 H =3 Minimizes Impacts L=1 M=2 H=2 M =2 H= 3 Total Ranking 8111214 9 Key: H = High, Rank 3 M = Medium, Rank 2 L = Low, Rank 1 4.8 Optional Aesthetic Treatments Optional aesthetic treatments that have been incorporated into the previous downtown projects have included decorative signal amenities and landscaping elements. The proposed signal amenities for this project include decorative street lighting on the signal poles with a dark bronze painted finish to match the new Main Avenue / TH 13 signal system, as seen in the figure below. Landscaping elements have also been incorporated to enhance the entrances to the downtown area. The cost associated with these optional aesthetic treatments are Included in the project construction cost estimates. Proposed Signal Amenities to match the Main Avenue and TH 13 intersection SECTION V Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 27 5. PUBLIC AND BUSINESS INVOLVEMENT Back in 2015, the City met with the businesses to discuss the project and since there has recently reengaged each business that would be affected by the proposed option 3 improvements. The general feeling has been from the business community that a solution to the traffic delays at the intersection of Duluth Avenue with Village Lake Drive must be part of any improvements to improve accessibility especially to the South Lake Village Mall and Wells Fargo Bank businesses. 5.1 Holiday Gas Station Holiday Gas Station has consulted with Westwood Engineering to do their own traffic study with consideration to the proposed options listed in this report. Based on their study they also recommend Option 2A, which is a median on Duluth Avenue that stops before Holiday’s access driveways. Below is the response the City received from the Holiday Companies for this project: “As we understand from the information presented at the Open House meeting, that there currently is not a safety/accident issue with the intersection. There are challenges, but looking for creative solutions would be a more prudent approach in this case. We believe that the installation of a median is not only pre-mature, but may very well present unintended traffic consequences as well as have a significant impact on the viability of area businesses. Many businesses, including ours are service by large semi- tractor/trailers and tankers. Access for these delivery vehicles, as well as our customer is paramount to the operation and success of these businesses. Holiday encourages the City Council to strongly consider an option that maintains their current full access movement at both driveways.” 5.2 Subway Restaurant WSB & Associates has had discussions with the Subway restaurant regarding the project. Subway is located at the northeast quadrant of the intersection and has access from Duluth Avenue. The existing access will remain in the same location; however minor grade changes will be necessary to accommodate the additional roadway width. Subway’s primary concern was maintaining accessibility during construction. It should be noted that all businesses, including Subway, will have accessibility throughout the construction process by utilizing innovative construction techniques which are discussed further in the construction phasing section 7 of this feasibility report. 5.3 Byerly’s, Lund’s Grocery Store Lund’s grocery store has expressed some concern in regard to accessibility and visibility. Below is a statement from their response: “We are asking that you consider leaving the northwestern entrance into the mall open (option 2) for customers that are traveling north. We understand that with the proposed median a southbound traveler will not be able to use this entrance as they do today. With that being said, we would like to ask that there be consideration for a right-in /right-out (RIRO) off eastbound TH 13 to allow eastbound traffic to enter at the front of the mall and also give southbound travelers the option to get on TH 13 and maneuver into the RIRO to the mall.” WSB & Associates has had discussions with MnDOT regarding Lund’s request for the right-in / right-out access proposed to be located on the south side of TH 13 east of the Duluth Avenue Intersection. MnDOT has stated that the proposed access is not in compliance with MnDOT accessibility management guidelines and that they will be providing a letter to the City formally denying the request. It should be noted that there is an existing right-in / right-out access located on the south side of TH 13 750-feet east of the Duluth Avenue Intersection, therefore this type of access is currently provided. SECTION VI Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 28 6. PERMIT REQUIREMENTS Permits required as part of the proposed improvements are anticipated as follows: Minnesota Pollution Control Agency (MPCA)  NPDES Construction Activity Permit Prior Lake-Spring Lake Watershed District (PLSLWD) Minnesota Department of Transportation  Right-of-Way Permit/ Plan Approval  Cooperative Agreement  Limited Use Permit SECTION VII Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 29 7. CONSTRUCTION PHASING It is imperative that access to local businesses and adjacent property owners be maintained at all times during construction. Therefore, innovative construction techniques, such the use of high early concrete and temporary bituminous pavement will be utilized to accomplish this goal. Consistent coordination with local business owners will be fundamental to the success of this project. The roundabout is proposed to be built first utilizing a road closure on Village Lake Drive along with locate detours to expedite the construction. All business access will be maintained at all time during this phase of construction. In addition to maintaining accessibility to the adjacent property owners and businesses during construction, both Duluth Avenue and Trunk Highway 13 will remain open to traffic during construction. In order to accomplish this goal, it will be necessary to install a temporary traffic signal system which will also allow for the installation of the new signal system with minimal disruption to the flow of traffic. The following construction phasing sequence is recommended for Design Options 2, 2A and 3:  Phase 1: Installation the temporary signal system at TH 13 and Duluth Avenue.  Phase 2: Construct the roundabout with traffic closure at intersection only and detour locale traffic. Duluth Avenue intersection at TH 13 will remain open and access to business maintained.  Phase 3: Route residential traffic from Anna Trail to the north intersection of Duluth Avenue / Anna Trail. Conduct removals along the west side of the roadway, relocate the existing hydrant, and install temporary pavement. Temporary striping and shift traffic slightly to the west on temporary pavement to allow for roadway widening along the east side of the road.  Phase 4: Conduct removals, excavations, and construction for geometric modification along the east side of roadway.  Phase 5: Shift traffic to outsides lanes of the roadway to allow for installation of the concrete median and conduct milling operations.  Phase 6: Shift traffic to inside lanes, remove temporary pavement and installation of curb & gutter along the west side of the roadway.  Pavement of wearing course and final striping, shift traffic to new roadway alignment.  Phase 7: Installation of the new signal system; this phase of construction should be started congruent with phase 3 and continue into phase 6. SECTION VIII Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 30 8. FINANCING 8.1 Opinion of Cost A detailed Engineer’s Opinion of Probable Cost for Option 3 for the proposed improvements can be found in Appendix C of this report. These opinions of probable cost incorporate 2018 construction costs and include a 5% construction contingency and 22% project indirect costs. The project indirect costs include legal, engineering, administrative, and financing items. A summary of the project costs is shown below: SUMMARY OF COST Option No. 3 Construction Cost $1,635,000 Project Indirect Costs (22%) $359,700 Right-of-Way $185,300 Total Project Cost $2,180,000 8.2 Funding The proposed funding for the project will be funded through MnDOT, Municipal State Aid, and City funds. MnDOT as part of their Cooperative Agreement will 100% of the signal and about half of the Duluth Avenue. The remaining proposed geometric improvements to Duluth Avenue and Village Lake Drive would be funded through MSA funds, tax levi and special assessments. FUNDING SPLITS Option No. 3 MnDOT $710,000 City Municipal State Aid $400,000 Tax Levy $897,150 Special Assessments $172,850 Total Project Cost $2,180,000 SECTION VIII Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 31 8.3 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. An abbreviated preliminary Assessment Roll is included on the next page. A detailed preliminary Assessment Roll is included in Appendix D. Special Assessments to benefiting properties along local streets are proposed to fund about 12% of the improvements of the identified local city costs for commercial properties identified for the project, with the remaining 88% paid for with various City funds. 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 below, along with an assessment map identifying the benefiting properties. The area assessment is calculated as shown below: Amount to be Assessed = $172,850 Total Parcel Area = 15.04 acres Proposed per Acre Assessment = $11,495.19 SECTION VIII Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 32 PRELIMINARY ASSESSMENT ROLL  TH 13 / Duluth Avenue / Village Lake Drive Improvements  Project  Construction Method:  Full Street  Reconstruction  Total Assessable Acres: 15.03672  No. Legal Description Parcel Address PID Property Owner  Parcel  Area  (Acres)  Area  Assessment  Amount  ($/Acre)  Total  Assessments  1  SubdivisionName BUSSE 1ST ADDN  Lot 002 Block 001 SubdivisionCd  25285 16683 DULUTH AVE SE 252850020  HAYNES  PROPERTIES LLC 0.85465  $11,495.19  $9,824.36   2  SubdivisionName BUSSE 1ST ADDN  Lot 001 Block 001 SubdivisionCd  25285 16711 DULUTH AVE SE 252850010 DAVANN INC 0.45918  $11,495.19  $5,278.36   3  SubdivisionName BROOKSVILLE  CENTER 2ND ADDN Lot 001 Block  002 SubdivisionCd 25177 16800 DULUTH AVE SE 251770041  HOLIDAY  STATIONSTORE  INC 0.71383  $11,495.19  $8,205.61   4  SubdivisionName BROOKSVILLE  CENTER 2ND ADDN Lot 001 Block  002 SubdivisionCd 25177 16800 DULUTH AVE SE 251770040  HOLIDAY  STATIONSTORES  INC 0.51496  $11,495.19  $5,919.56   5  SubdivisionName BROOKSVILLE  CENTER 2ND ADDN Lot 002 Block  002 SubdivisionCd 25177 16820 DULUTH AVE SE 251770050  BJ CARLSON  PROPERTIES LLC 1.3614  $11,495.19  $15,649.55   5  SubdivisionName SOUTH LAKE  VILLAGE Lot 001 Block 001  SubdivisionCd 25470 16731 HIGHWAY 13  S 254700010  BEALMAKE  PARTNERS LLC 5.47648  $11,495.19  $62,953.18   6  SubdivisionName SOUTH LAKE  VILLAGE Lot 002 Block 001  SubdivisionCd 25470 16691 HIGHWAY 13  S  254700020  BEALMAKE  PARTNERS LLC 1.51969  $11,495.19  $17,469.13   7  SubdivisionName BROOKSVILLE  CENTER 2ND ADDN Lot 001 Block  001 SubdivisionCd 25177 16817 DULUTH AVE SE 251770010  WELLS FARGO  BANK 0.71486  $11,495.19  $8,217.45   8  W1/2 SE1/4 & E1/2 SW1/4 COM SE  COR OF 1‐1 BROOKSVILLE CTR 2ND  NW 419.74', NE 25', SE TO NE COR  OF 2‐1, W 125' TO POB EX P/O  LYING S OF LINE COM SE COR  BROOKSVILLE CTR 2ND, N 11‐28‐19  W ALONG E LINE LOT 1 83.60',  CURVE NE 99.36' TO W LINE OF  ABOVE PARCEL & THERE TERM 259020211  WELLS FARGO  BANK 0.49024  $11,495.19  $5,635.40   9  Section 02 Township 114 Range 022  S 200' OF TRACT  16783 TORONTO AVE  SE 259020480 ALKEN HARM 0.32833  $11,495.19  $3,774.22   10  Section 02 Township 114 Range 022  W1/2 SE1/4 COM 977.13' N &  412.50' W OF SE COR, W 412.5', S  273', E 412.5', N 273' TO POB.  16829 TORONTO AVE  SE 259020220 FREIER DANNY S 2.6031  $11,495.19  $29,923.13   SECTION IX Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 33 9. PROJECT SCHEDULE In consideration of the effort required to complete the project as presented, the following schedule is proposed. This schedule may be revised as the project progresses: Preliminary Design / Feasibility Stage Approval to Update Feasibility Report (City Council) ........................................................... December, 2017 City Council Approves Feasibility Report/Authorizes Plans and Specs .............................. February 5, 2018 Improvement Hearing ............................................................................................................... March 5, 2018 Public Meeting / Open House ..................................................................................................... March, 2018 Final Design Phase Detail Design ...............................................................................................................February / March 2018 MnDOT State Aid Review ........................................................................................................... March, 2018 City Council – Approves Final Plans and Authorize Ad for Bid ...................................................... April, 2018 Pre-Order Signal ............................................................................................................................ April, 2018 Bidding Phase Advertise for Bids .......................................................................................................................... June, 2018 Open Bids................................................................................................................................ Late July, 2018 City Council Award Contract ............................................................................................. Early August, 2018 Construction Phase Begin Construction .............................................................................................................. Mid-August, 2018 Construction Completion ............................................................................................... Mid-November, 2018 SECTION X Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 34 10. FEASIBILITY, NECESSITY AND COST EFFECTIVENESS The improvements proposed in this study are necessary for a number of reasons. The intersection improvements of TH 13 / Duluth Avenue SE / Village Lake Drive 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. The main driving force behind the improvements is increased capacity of Duluth Avenue and its intersections of Village Lake Drive and TH 13. In addition, MnDOT selected the TH 13 improvements for Cooperative Agreement funding ranging from $294,052 for Option 2A and $710,000 for Option 3. 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. SECTION XI Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 35 11. PROPOSED RIGHT-OF-WAY AND EASEMENTS Right-of-way acquisitions and temporary easements will be necessary at the following properties:  Holiday Station will require an easement for the sidewalk extension and a hydrant relocation. Temporary construction easements will also be required to facilitate construction grading.  Subway Restaurant will require a temporary construction easement to reconstruct their driveway.  Wells Fargo Property will require not only right-of-way for the work on Duluth Avenue, but also permanent sidewalk and retaining wall easements along with temporary easement. Additional temporary easements along Village Lake Drive will be required for construction.  South Lake Village Mall will require right-of-way on both Duluth Avenue for turn lane widening, but also on Toronto Avenue to square up the intersection. Permanent sidewalk easement will be required along Duluth Avenue. Temporary construction easements will also be required along Duluth Avenue, Village Lake Drive and Toronto Avenue.  Ace Hardware will require two narrow temporary construction easement strips to match construction back into existing grades. See Appendix C, Figure 12 for detail right-of-way and easements. SECTION XII Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 Page 36 12. CONCLUSIONS AND RECOMMENDATIONS MnDOT has selected the intersection of Duluth Avenue / TH 13 as part of their 2019 Cooperative Agreement Program that will complete revising and upgrading several traffic signal systems on Minnesota’s trunk highway system. MnDOT would fund Option 2A up to $294,052 and up to $710,000 for Option 3. Based on the preceding discussions, we offer the following conclusions: 1. It will be necessary to make some proposed geometric changes along Duluth Avenue in order to provide a safe intersection for all users, improve pedestrian mobility, improve traffic flow, and reduce delay to motorists. 2. Each of the 5 project options are feasible to construct and cost effective through MnDOT, Municipal State Aid, and City funds from an engineering standpoint. 3. The request by Lund’s/ Byerly’s Grocery Store for the right-in / right-out access which is proposed to be located at the south side of TH 13 east of the Duluth Avenue intersection was considered and discussed with MnDOT. However, MnDOT has stated that the proposed access is not in compliance with their accessibility management guidelines and that they will be providing a letter to the City formally denying the request. It should be noted that there is an existing right-in / right- out access located on the south side of TH 13 750-feet east of the Duluth Avenue Intersection, therefore this type of access is currently provided. 4. Business owners are very concerned about intersection operations at Village Lake Drive Intersection. The businesses felt any improvements on Duluth Avenue need to include improvements on Village Lake Drive. Based on the preceding discussion, WSB & Associates offer the following recommendation: 1. Design Option 3 is recommended for the following reasons:  Reduction of intersection congestion and improvements to traffic flow by eliminating left turn movements out of South Lake Village Mall parking lot and at Anna Trail.  Greatest improvements to pedestrian safety and mobility by constructing additional sidewalks and providing pedestrian refuge at crosswalk location in the concrete median  Minimizes impacts to adjacent property owners by providing “right-in/right-out” access at Anna Trail and at South Lake Village Mall while maintaining existing access at the Holiday Gas Station.  Improves capacity on Duluth Avenue and Village Lake Drive.  Maximizes MnDOT Cooperative Agreement funding on Duluth Avenue.  Increase operations of the TH 13 / Duluth Avenue SE intersection.  Consolidation of access along Village Lake Drive. 2. Design Option 3 is recommend for evaluation since more circulation of traffic will be directed to the intersection of Duluth Avenue & Village Lake Drive. This additional traffic flow is primarily due to elimination of left turn accessibility from Duluth Avenue to the adjacent South Lake Village Mall parking lot. APPENDIX Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 APPENDIX A Figure 1 – Location Map Figure 2 – Property Owners Map Figure 3 – Existing Drainage Area Map Figure 4A – Existing Public Utilities Map Figure 4B – Existing Private Utilities Map Figure 5 – Pavement Insets Typical Sections Figure 5A – Design Option 1 Typical Sections Figure 5B – Design Option 2 Typical Sections Figure 5C – Design Option 3 Typical Sections A V E . S T . P A U L M INN ESO TA ST. D A N A V E . J O R T R . DA K O T A S T. W E S T A V E . A RC AD I A E R I E MEMOR I A L A V E . E L M 3 7 . 38. Rice Lake T114N R22W 10 11 15 14 A V E . P A N A M A E. W E L L I N G T O N A V E . JACKSON CIR. I DA C I R . L 32.Blind Lake CIR.SIM PK INS C I R . A L B A N Y A V E . F R A N K L I N C I R . A V E . OO K L U E D K E L A . TORON T O H O R I Z O N TR. ST.IOPHIGHCIR. CT.L EXINGTON R D . D E R N E S S B I G H O R N P A S S WIL PAS S BAY RETAWCRYSTA KNOLLS DR. WIND S C H GLEN SPRING CIR. HI G H L A N D A V E.A V E . I R E T R . F I S H P O I N T R D . FAWN C T. LILAC LA. B U R R O A K L A . LDIE DEERF C T. W I L D E R N E S S TR. C T .O N M S C R I FAWN MEADOW CV. ST.IORWOOD ITY 21. P O N D S P K W Y . R D. MUSHTOWN RIDGE W O O D C T . CER U S P A NNA TR. DU L U T H E V A N S T O N AV E . OAK S T.E A G L E CR EE K CE P A N A M A L A . C T . L O N E R E V O DR.PARKWO O D DR.WI L DE 43 . L A . P O N D S EDGE E. O DR.W . O A K P T . D R . CREST ANKLINB L U FF HEIG TS FR H TR. TIMBER DR. T R A I L ASS TOWER A V E . NO O O D LAKE B L V D . K O ST. W A L N A V E . W I L L O ST. K PARK NICOLET T B R U N S W I C K A V E . D U B LI N D R. ERIN CIR. LYONS A V E . TACOMA CIR.CIR. A V E . LA KEBLIND TR. WELL I N GTO N C T.A.L W INDS O R C T. WYNDHAM W CEDAR O A W CI R. M A INAVE. R S U N R A Y SUNRAY REED WAY TURNER DR. ST. O'BR IEN CT. T U N DR. VERUC DR. VILLAGEB A S S W O R E R L A . 1 7 4 t h S T. Crystal Lake 154th ST. M A J E S T IC L A . EAU P MARSH ST. EAU IRE CIR.CLA CRYSTALLA. BAY D R A K E C I R . P I N E W O OD V I E W C T . DOO 4 6 . 44. OA K INTP AI W E D G E W O O D R I C E R D . C S . E . I R. C A M B R I D GE ST. S.E.PLEASANT ST. ST.COLORADO E AGLE C R EDIT RIVERRD.A V E.C R E E K S.E. N A D N A M AV E . A V E . F I L L M O R E I T A S C A SUM MER ROBIN SON CIR. HILLCREST ST. ST. M A LE-P S T. C A N D Y C O WESTWOOD DR. 160th V E C O C A N D Y BOUNTY ST. CR OSS AN BROO KS CI R.BRO OKS CIR. COTT O N W O O D WILDE R N E S S TR.M A P L E L A . S.E. S.E. W I L D ERN E S S S.E. S . E . PDVIEW TR. PONDS PKWY. S.E. BUSSE PKWY. S.E.S.E . TR. FIEL D R E E D L A . M A R S H F I E L D S . E . S.E. S. E. S.E. S.E. S.E. S.W.S Y C A M O N .W . N.W. N. W. N.W. N. W. A V E . S .E . AV E . S .E . AV E . A V E . S . E . S . E . P H E A S A N T M E A D O W C I R . L A .BALSAM ST. 170th ST. S.W. S.W. T R . T R . C R E E K S I D E S.W. S.W. S.W. S.W. 1 8 0 t h S.W.DR. K E NNETT LA. HERITAGES .W . S T O N E B R I A R H I L L C I R . WOOD BASS ST. 23. Grainwood EDGEA SONG CIR. E D I N B C I R . C A L M U T A V E . C L A R I D G E M O N T A V E . HOPE M I T C H E L L B R E E Z Y P T. R D. R . I C A D R IAN R E D OA K S R D . C I R . RUTLEDGE ST. C I R . S T E F A N C I R .AN C A ST. C I R . I B 36. CONDONS W E I V E K AL P K W Y . P FLAGSTAFF ST. CIR. W CENTENNIAL CIR. MANORRD. LAWN LEM LEY CIR. CIR.S A NTEE T R.COVE C A N D Y T R . S T. S.E. S . E . S.E. TR. V IEW 34. 35. 41. 40 . 30 . 3 1 . F I V E H A W K S A V E . CIR. RD. L SKL I N E Y Long Tree Island Twin Isle Prior Lake GRAINWOOD CIR. PRT R A N QUILCT.ROANOKE ST. F R E M ON T AVE. NORTHWOOD I S L AN D R D . 3 9 . W I L L O W BEACH U T CIR. W L A .W I L LOW BEACH TR. B A Y A V E . ST. W E S T BUR Y KESTREL ST. AV E .C I R . IWLLOWWO D P E R E G R I N E O PER SHING D U N K I R K A V E . A V E . ST. D U T C H R E 4 2 . OD A V E . T.S CIR. FREMONT AND I S L C IR . L A B I R C H A V E . P A R K C.J. CI R. CATES S.E. RE N HEIGHTS G E S.W.A V E .S.E. S .W . S .W . S TR. S.W. K E S DEAVE. I RD. ISLAND VIEW CIR. D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 1 - L o c a t i o n M a p . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements N 0 800 ft 1600 ft Figure 1 Location Map Project Location MINNESOTA 13 23 COUNTY 21 COUNTY D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 2 P r o p e r t y O w n e r s M a p . d g n 1 / 3 0 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Property Owners Map Figure 2 APARTMENTS BROOKSVILLE TRANSMISSION PRIOR LAKE D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 3 D r a i n a g e M a p . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Figure 3 Drainage Map D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 4 E x i s t i n g P u b li c U t i l i t i e s . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Figure 4 Existing Public Utilities MINNESOTA 13 Figure 4B Private Utility Map 0 60 ft 120 ft Anna Tr Duluth Ave Village Lake Dr 170th St SW N D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 4 b - P r i v a t e U t i l i t y M a p . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements M M M M M M M M M M M M M M M M M 10" AGGREGATE BASE (CV) CLASS 6 6" AGGREGATE BASE (CV) CLASS 6 INSET "A" CONCRETE WALK BITUMINOUS TRAIL INSET "D" 4" AGGREGATE BASE (CV) CLASS 6 (PAID FOR AS 3" BITUMINOUS WALK) 6" CONCRETE WALK (SIDEWALK) 4" CONCRETE WALK (MEDIAN) INPLACE PAVEMENT TO REMAIN 2" MILL MIXTURE (SPWEB440C) SPEC 2360 3" TYPE SP 12.5 WEARING COURSE MIXTURE (SPWEB440C) SPEC 2360 2" TYPE SP 12.5 WEARING COURSE COURSE MIXTURE (SPWEB440E) SPEC 2360 2" TYPE SP 12.5 WEARING DULUTH AVENUE INSET "B" COURSE MIXTURE (SPWEA240B) SPEC 2350 3" TYPE SP 12.5 WEARING INSET "C" Figure 5 Pavement Sections ANNA TRAIL VILLAGE LAKE DRIVE TORONTO AVENUE MILL AND OVERLAY VILLAGE LAKE DRIVE DULUTH AVENUE 18" OF COMPACTED GRANULAR SUBGRADE D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 5 - T y p i c a l S e c t i o n s I n s e t s . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements South of Trunk Highway 13 North of Trunk Highway 13 Figure 5A Typical Sections Design Option 1 Proposed Sections for Design Option 1 D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 5 a - T y p i c a l S e c t i o n s . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Thru Lane Thru Lane 12' Turn Lane Thru Lane 14'13'6' Walk 20' Blvd Thru LaneThru Lane 12' Turn LaneThru Lane 14'10'13' Trail 6' Blvd 18'6' Blvd 5' Walk 5' Proposed Sections for Design Option 2 South of Trunk Highway 13 North of Trunk Highway 13 Figure 5B Typical Sections Design Option 2 D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 5 a - T y p i c a l S e c t i o n s . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Thru Lane Thru Lane 12' Turn Lane 4' Median Thru Lane 14'13'6' Walk 20' Blvd Thru LaneThru Lane 12' Turn Lane 4' MedianThru Lane 14'10'13' Trail 6' Blvd 18'6' Blvd 5' Walk 5' Proposed Sections for Design Option 3 Figure 5C Typical Sections Design Option 3 Roundabout Approach Legs D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 5 a - T y p i c a l S e c t i o n s . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Thru LaneThru Lane 6' Blvd 16'6' Blvd 16'Varies Thru LaneThru Lane 6' Blvd 16'6' Blvd 16'40' (20' Radius) Median Median APPENDIX Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 APPENDIX B Figure 6 – Design Option 1 Figure 7 – Design Option 2 Figure 8 – Design Option 2A Figure 9 – Design Option 3 Figure 10 – Design Option 4 Figure 11 – Proposed Right-of-Way and Temporary Easements Figure 12 – Drainage Map Figure 13 – Assessment Parcels D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 6 - O p t i o n 1 . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements MINNESOTA 13 1 4 ' L AN E 1 2 ' L T L 1 3 ' R T L 1 2 ' L A N E 2 0 ' L A N E 2 4' 1 2 ' L T L 1 4 ' R T L 1 2 ' L AN E 2 0 ' 1 : 1 0 2 0 ' 7 . 5 : 1 7.5:1 7 .5 :1 50'R 50'R 50'R 40'R 20'R 24' 45'R 10'PARKING Project Layout 0 60 ft 120 ft Figure 6 Design Option 1 Anna Tr Duluth Ave Village Lake Dr N Dairy Queen Holiday Fargo Wells South Lake Village Mall US Post Office Subway Auto Care Honest-1 Hardware Ace D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 7 - O p t i o n 2 . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Project Layout 0 60 ft 120 ft MINNESOTA 13 1 2 ' L T L 1 3 ' R T L 1 2 ' L A N E 2 0 ' L A N E 2 4' 1 2 ' L T L 1 4 ' R T L 1 2 ' L AN E 2 0 ' 1 : 1 0 2 0 ' 7.5:1 7 .5 :1 50'R 50'R 50'R 40'R 20'R 10'PARKING 1 6 ' Figure 7 Design Option 2 Duluth Ave Anna Tr Village Lake Dr N Hardware Ace Holiday Dairy Queen Fargo Wells South Lake Village Mall Subway Auto Care Honest-1 US Post Office D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 8 - O p t i o n 2 A . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Project Layout 0 60 ft 120 ft MINNESOTA 13 1 2 ' L T L 1 3 ' R T L 1 2 ' L A N E 2 0 ' L A N E 2 4' 1 3 ' L T L 1 4 ' R T L 1 2 ' L A N E 2 0 ' 1 : 1 0 2 0 ' 7 .5 :1 50'R 50'R 50'R 40'R 20'R 10'PARKING 1 6 ' Figure 8 Design Option 2A Duluth Ave Anna Tr Village Lake Dr N Hardware Ace Holiday Dairy Queen Fargo Wells South Lake Village Mall Subway Auto Care Honest-1 US Post Office D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 0 9 - O p t i o n 3 . d g n 1 / 3 0 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Project Layout MINNESOTA 13 Figure 9 Design Option 3 D u l u t h A v e Village Lake Dr Anna Tr N 0 60 ft 120 ft 2 4' 1 3 ' L T L 1 4 ' R T L 1 2 ' L AN E 2 0 ' 1 : 1 0 7 .5 :1 50'R 50'R 1 6 ' 1 3 ' L T L 1 3 ' R T L 1 2 ' L A N E 2 0 ' 50'R 40'R 20'R 1 4 ' R T L 1 3 ' L A N E Grill & Bar The Pointe Sonnet Montessori Transmission Prior Lake US Post Office Holiday Dairy Queen Subway Auto Care Honest-1 South Lake Village Mall Hardware Ace Apartments Brooksville AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 'AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 'PERIMETER 30 FT AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ ' PERIMETER = 30 ' D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 10 - O p t i o n 4 . d g n 1 / 2 9 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Project Layout N 0 60 ft 120 ft MINNESOTA 13 Design Option 4 Figure 10 Revised Signal System Anna Tr Village Lake Dr Hardware Ace Holiday Dairy Queen Fargo Wells South Lake Village Mall Subway Auto Care Honest-1 2 0 22 24 1 0 5 1 0 1 1 0 4 1203 1 1 0 1 1 1 0 2 203 2 0 5 207 210 215 1 2 3 1 2 0 5 1207 3 1 3 2 M M M M M M M M M M M M M M M M M M M M M M M M M M MH M H MHM H MINNESOTA 13 0'Village Lake Dr 170th St SW Anna Tr A n n a T r 60' A v e n u e T o r o n t o Stormwater System Layout D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 11 - D r a i n a g e M a p . d g n 1 / 3 0 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements Figure 11 Drainage Map Hardware Ace Holiday Dairy Queen Fargo Wells South Lake Village Mall US Post Office Transmission Prior Lake Sonnet Montessori Grill & Bar The Pointe Subway Auto Care Honest-1 Apartments Brooksville EXISTING POND EXISTING POND EXISTING POND BMP - VOLUME CONTROL OPTION 1 BMP - VOLUME CONTROL OPTION 2 LOW POINT BMP - VOLUME CONTROL OPTION 3 TO UPPL-8 DRAINAGE AREA TO EAST DRAINAGE AREA TO EXISTING POND DRAINAGE AREA SYSTEM TO VOLUME CONTROL DRAINAGE AREA UPPL-13 BASIN DRAINAGE AREA TO TO UPPL-13 BASIN DRAINAGE AREA AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 'PERIMETER 30 FT AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ' REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ ' PERIMETER = 30 ' D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 12 - R i g h t o f W a y . d g n 1 / 3 0 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements MINNESOTA 13 N 0 60 ft 120 ft Anna Tr Village Lake Dr AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 'AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 'PERIMETER 30 FT AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ 'PERIMETER = 30 ' AREA = 15 SQ'REM = 48 SQ ' PERIMETER = 30 ' Proposed Right of Way Temporary Easement Temporary Easement Temporary Easement Figure 12 Right of Way Temporary Easement Temporary Easement Temporary Easement Proposed Right of Way Proposed Right of Way Proposed Permanant Easement Proposed Permanant Easement South Lake Village Mall Fargo Wells Holiday Dairy Queen US Post Office Transmission Prior Lake Sonnet Montessori Subway Auto Care Honest-1 Grill & Bar The Pointe Hardware Ace Apartments Brooksville D a t e : P r i n t e d : W S B F i l e n a m e : K : \ 0 1 0 0 9 7 - 0 0 0 \ C a d \ E x h i b i t s \ F e a s i b i l i t y R e p o r t \ 10 0 9 7 - 0 0 0 f i g - 13 - A s s e s s m e n t M a p . d g n 1 / 3 0 / 2 0 1 8 City of Prior Lake, Minnesota Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements MINNESOTA 13 0' Village Lake Dr 170th St SW Anna Tr A n n a T r 100' T o r o n t o A v e nu e Parcels Assessment Reconstruct Legend 251770041 251770040 251770050 25 1 7 7 0 0 1 0 25 90 20 2 1 1 254700010 25 4 7 0 0 0 2 0 259020480 259020220 252850010 252850020 Dairy Queen Holiday Hardware Ace US Post Office Fargo Wells South Lake Village Mall Subway Auto Care Honest-1 Grill & Bar The Pointe Transmission Prior Lake Assessment Parcels Figure 13 Apartments Brooksville APPENDIX Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 APPENDIX C Opinion of Probable Cost Design Option 3 Op i n i o n o f P r o b a b l e C o s t O p t i o n 3 WS B P r o j ec t : Du l u t h A v e . - I n t e r s e c t i o n I m p ro v e m e n t s a t T . H . 1 3 Pr o j e c t L o c a t i o n : Pr i o r L a k e , M N WS B P r o j e c t N o : 01 0 0 9 7 - 0 0 0 Da t e : 1/ 2 9 / 2 0 1 8 Pr e l i m i n a r y S c h e d u l e I TA B S H E E T I t e m Un i t E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d No . N u m b e r D e s c r i p t i o n N o t e s U n i t P r i c e C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t 20 2 1 . 5 0 1 M O B I L I Z A T I O N L U M P S U M $ 8 5 , 0 0 0 . 0 0 1 $ 8 5 , 8 5 0 . 0 0 0 . 4 6 $ 3 9 , 1 0 0 . 0 0 0 . 2 4 $ 2 0 , 4 0 0 . 0 0 0 . 1 6 $ 1 3 , 6 0 0 . 0 0 0 . 1 5 $ 1 2 , 7 5 0 . 0 0 A 2 1 0 1 . 5 2 4 C L E A R I N G TR E E $ 3 0 0 . 0 0 1 2 $ 3 , 6 0 0 . 0 0 1 1 $ 3 , 3 0 0 . 0 0 1 $ 3 0 0 . 0 0 A 2 1 0 1 . 5 2 4 G R U B B I N G TR E E $ 3 0 0 . 0 0 1 2 $ 3 , 6 0 0 . 0 0 1 1 $ 3 , 3 0 0 . 0 0 1 $ 3 0 0 . 0 0 21 0 4 . 5 0 2 R E M O V E H Y D R A N T E A C H $ 1 , 0 0 0 . 0 0 1 $ 1 , 0 0 0 . 0 0 1 $ 1 , 0 0 0 . 0 0 21 0 4 . 5 0 2 R E M O V E G A T E V A L V E A N D B O X E A C H $ 7 5 0 . 0 0 1 $ 7 5 0 . 0 0 1 $ 7 5 0 . 0 0 21 0 4 . 5 0 2 R E M O V E D R A I N A G E S T R U C T U R E E A C H $ 5 0 0 . 0 0 1 5 $ 7 , 5 0 0 . 0 0 1 5 $ 7 , 5 0 0 . 0 0 21 0 4 . 5 0 2 R E M O V E C A S T I N G E A C H $ 2 5 0 . 0 0 6 $ 1 , 5 0 0 . 0 0 6 $ 1 , 5 0 0 . 0 0 21 0 4 . 5 0 2 R E M O V E C O N C R E T E S L A B 8 E AC H $ 2 5 0 . 0 0 4 $ 1 , 0 0 0 . 0 0 4 $ 1 , 0 0 0 . 0 0 21 0 4 . 5 0 2 R E M O V E M A N H O L E 1 0 E A C H $ 5 0 0 . 0 0 1 $ 5 0 0 . 0 0 1 $ 5 0 0 . 0 0 21 0 4 . 5 0 3 R E M O V E P I P E C U L V E R T S L I N F T $ 1 0 . 0 0 9 0 $ 9 0 0 . 0 0 9 0 $ 9 0 0 . 0 0 21 0 4 . 5 0 3 R E M O V E S E W E R P I P E ( S T O R M ) L I N F T $ 1 5 . 0 0 5 9 0 $ 8 , 8 5 0 . 0 0 5 9 0 $ 8 , 8 5 0 . 0 0 21 0 4 . 5 0 3 R E M O V E S E W E R P I P E ( S A N I T A R Y ) L I N F T $ 1 5 . 0 0 1 0 0 $ 1 , 5 0 0 . 0 0 1 0 0 $ 1 , 5 0 0 . 0 0 A 2 1 0 4 . 5 0 3 R E M O V E C U R B A N D G U T T E R L I N F T $4 . 0 0 4 0 0 2 $ 1 6 , 0 0 8 . 0 0 3 4 0 3 $ 1 3 , 6 1 2 . 0 0 5 7 2 $ 2 , 2 8 8 . 0 0 2 7 $ 1 0 8 . 0 0 A 2 1 0 4 . 5 0 3 S A W I N G C O N C R E T E P A V E M E N T ( F U L L DE P T H ) L I N F T $ 5 . 0 0 2 1 5 $ 1 , 0 7 5 . 0 0 2 0 6 $ 1 , 0 3 0 . 0 0 9 $ 4 5 . 0 0 A 2 1 0 4 . 5 0 3 S A W I N G B I T P A V E M E N T ( F U L L D E P T H ) L I N F T $ 3 . 0 0 4 1 3 3 $ 1 2 , 3 9 9 . 0 0 2 6 9 5 $ 8 , 0 8 5 . 0 0 8 1 3 $ 2 , 4 3 9 . 0 0 6 2 5 $ 1 , 8 7 5 . 0 0 A 2 1 0 4 . 5 0 4 R E M O V E B I T U M I N O U S P A V E M E N T S Q Y D $ 1 . 8 5 7 6 1 6 $ 1 4 , 0 8 9 . 6 0 6 3 0 7 $ 1 1 , 6 6 7 . 9 5 9 5 8 $ 1 , 7 7 2 . 3 0 3 5 1 $ 6 4 9 . 3 5 21 0 4 . 5 0 9 R E M O V E S I G N T Y P E C E A C H $ 3 5 . 0 0 1 0 $ 3 5 0 . 0 0 6 $ 2 1 0 . 0 0 4 $ 1 4 0 . 0 0 21 0 4 . 5 0 9 R E M O V E S I G N A L S Y S T E M E A C H $ 1 0 , 0 0 0 . 0 0 1 $ 1 0 , 0 0 0 . 0 0 0 . 5 $ 5 , 0 0 0 . 0 0 0 . 5 $ 5 , 0 0 0 . 0 0 A 2 1 0 4 . 5 1 8 R E M O V E B I T U M I N O U S W A L K S Q F T $ 1 . 0 0 3 1 8 9 $ 3 , 1 8 9 . 0 0 2 3 1 5 $ 2 , 3 1 5 . 0 0 6 8 9 $ 6 8 9 . 0 0 1 8 5 $ 1 8 5 . 0 0 A 2 1 0 4 . 5 1 8 R E M O V E C O N C R E T E W A L K S Q F T $0 . 9 5 1 1 1 1 6 $ 1 0 , 5 6 0 . 2 0 9 8 2 8 $ 9 , 3 3 6 . 6 0 5 8 0 $ 5 5 1 . 0 0 7 0 8 $ 6 7 2 . 6 0 A 2 1 0 4 . 5 1 8 R E M O V E C O N C R E T E D R I V E W A Y P A VE M E N T S Q F T $ 2 . 0 0 4 2 5 1 $ 8 , 5 0 2 . 0 0 4 2 5 1 $ 8 , 5 0 2 . 0 0 A 2 1 0 4 . 5 1 8 R E M O V E B I T U M I N O U S M E D I A N S Q F T $ 1 . 0 0 6 2 4 $ 6 2 4 . 0 0 624 $ 6 2 4 . 0 0 21 0 4 . 5 2 3 S A L V A G E M A I L B O X S U P P O R T E A C H $ 7 5 . 0 0 4 $ 3 0 0 . 0 0 3 $ 2 2 5 . 0 0 1 $ 7 5 . 0 0 21 0 4 . 5 2 3 S A L V A G E S I G N T Y P E S P E C I A L E A C H $ 2 0 0 . 0 0 1 $ 2 0 0 . 0 0 1 $ 2 0 0 . 0 0 21 0 5 . 5 0 7 C O M M O N E X C A V A T I O N C U Y D $ 1 2 . 0 0 3 4 6 2 ( P ) $ 4 1 , 5 4 4 . 0 0 2 5 0 0 $ 3 0 , 0 0 0 . 0 0 6 6 5 $ 7 , 9 8 0 . 0 0 2 9 7 $ 3 , 5 6 4 . 0 0 21 0 5 . 5 0 7 S U B G R A D E E X C A V A T I O N C U Y D $ 1 2 . 0 0 3 2 4 5 ( P ) $ 3 8 , 9 4 0 . 0 0 2 4 0 0 $ 2 8 , 8 0 0 . 0 0 5 9 6 $ 7 , 1 5 2 . 0 0 2 4 9 $ 2 , 9 8 8 . 0 0 21 0 5 . 5 0 7 S E L E C T G R A N U L A R B O R R O W ( C V ) C U Y D $ 1 8 . 0 0 3 3 5 0 ( P ) $ 6 0 , 3 0 0 . 0 0 2 5 0 0 $ 4 5 , 0 0 0 . 0 0 5 9 7 $ 1 0 , 7 4 6 . 0 0 2 5 3 $ 4 , 5 5 4 . 0 0 21 2 3 . 6 1 0 S T R E E T S W E E P E R ( W I T H P I C K U P B R OO M ) HO U R $1 8 0 . 0 0 4 0 $7 , 2 0 0 . 0 0 2 0 $3 , 6 0 0 . 0 0 2 0 $3,600.00 B 22 1 1 . 5 0 7 AG G R E G A T E B A S E ( C V ) C L A S S 6 CU Y D $2 8 . 0 0 2 9 7 6 $8 3 , 3 2 8 . 0 0 2 2 5 0 $6 3 , 0 0 0 . 0 0 4 7 7 $13,356.00 2 4 9 $6,972.00 A 22 3 2 . 5 0 4 M I L L B I T U M I N O U S S U R F A C E ( 2 . 0 " ) SQ Y D $3 . 7 5 2 7 4 4 $1 0 , 2 9 0 . 0 0 1 6 1 0 $6 , 0 3 7 . 5 0 7 2 1 $2,703.75 4 1 3 $1,548.75 C 23 0 1 . 5 0 2 D O W E L B A R EA C H $1 0 . 0 0 2 7 3 $2 , 7 3 0 . 0 0 2 7 3 $2 , 7 3 0 . 0 0 C 23 0 1 . 5 0 4 C O N C R E T E P A V E M E N T 7 . 0 " SQ Y D $6 5 . 0 0 5 0 1 $3 2 , 5 6 5 . 0 0 5 0 1 $3 2 , 5 6 5 . 0 0 C 23 0 1 . 6 0 2 D R I L L & G R O U T R E I N F B A R ( E P O X Y C O A T E D ) EA C H $1 5 . 0 0 7 0 $1 , 0 5 0 . 0 0 5 8 $8 7 0 . 0 0 4 $60.00 8 $120.00 B 23 6 0 . 5 0 4 T Y P E S P 1 2 . 5 W E A R I N G C O U R S E M I X T U R E ( 2 , B ) 3 . 5 " T H I C K 3 S Q Y D $2 0 . 0 0 8 6 9 $1 7 , 3 8 0 . 0 0 8 6 9 $1 7 , 3 8 0 . 0 0 B 23 6 0 . 5 0 9 T Y P E S P 1 2 . 5 W E A R I N G C O U R S E M I X T U R E ( 4 , C ) 3 T O N $6 3 . 0 0 1 9 4 4 $1 2 2 , 4 7 2 . 0 0 1 3 5 0 $8 5 , 0 5 0 . 0 0 3 8 1 $24,003.00 2 1 3 $13,419.00STORM SEWE R S.P. 7001-98 Qu a n t i t y Es t i m a t e d Pr o j e c t T o t a l DU L U T H A V E N U E S. A . P . 2 0 1 - 1 0 1 - 0 0 5 TH 13COOPERATIVE AGREEMENT DULUTH AVENUE K: \ 0 1 0 0 9 7 - 0 0 0 \ A d m i n \ D o c s \ F e a s i b i l i t y R e p o r t \ A p p e n d i x C - C o s t Page 1 Op i n i o n o f P r o b a b l e C o s t O p t i o n 3 WS B P r o j ec t : Du l u t h A v e . - I n t e r s e c t i o n I m p ro v e m e n t s a t T . H . 1 3 Pr o j e c t L o c a t i o n : Pr i o r L a k e , M N WS B P r o j e c t N o : 01 0 0 9 7 - 0 0 0 Da t e : 1/ 2 9 / 2 0 1 8 Pr e l i m i n a r y S c h e d u l e I TA B S H E E T I t e m Un i t E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d No . N u m b e r D e s c r i p t i o n N o t e s U n i t P r i c e C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t STORM SEWE R S.P. 7001-98 Qu a n t i t y Es t i m a t e d Pr o j e c t T o t a l DU L U T H A V E N U E S. A . P . 2 0 1 - 1 0 1 - 0 0 5 TH 13COOPERATIVE AGREEMENT DULUTH AVENUE C 24 1 1 . 6 0 7 C O N C R E T E S T E P S CU Y D $7 5 0 . 0 0 3 $2 , 2 5 0 . 0 0 3 $2 , 2 5 0 . 0 0 24 1 1 . 6 1 8 M O D U L A R B L O C K R E T A I N I N G W A L L SQ F T $3 5 . 0 0 8 0 0 $2 8 , 0 0 0 . 0 0 800 $28,000.00 24 5 1 . 6 0 7 P I P E B E D D I N G M A T E R I A L CU Y D $2 8 . 0 0 1 6 4 . 2 $4 , 5 9 7 . 6 0 1 6 4 . 2 $4 , 5 9 7 . 6 0 25 0 1 . 5 0 2 2 8 " S P A N R C P I P E - A R C H A P R O N EA C H $5 0 0 . 0 0 2 $1 , 0 0 0 . 0 0 2 $1,000.00 25 0 2 . 5 2 1 4 " T P P I P E D R A I N LI N F T $1 0 . 0 0 2 0 $2 0 0 . 0 0 20 $200.00 25 0 2 . 5 4 1 4 " P E R F T P P I P E D R A I N LI N F T $1 0 . 0 0 4 0 0 $4 , 0 0 0 . 0 0 400 $4,000.00 25 0 3 . 5 0 3 2 8 " S P A N R C P I P E - A R C H S E W E R C L I I A LI N F T $2 8 . 0 0 1 5 0 $4 , 2 0 0 . 0 0 150 $4,200.00 25 0 3 . 5 0 3 1 2 " R C P I P E S E W E R D E S I G N 3 0 0 6 C L V LI N F T $2 5 . 0 0 7 0 $1 , 7 5 0 . 0 0 70 $1,750.00 25 0 3 . 5 0 3 1 5 " R C P I P E S E W E R D E S I G N 3 0 0 6 C L I I I LI N F T $2 8 . 0 0 1 0 0 0 $2 8 , 0 0 0 . 0 0 1000 $28,000.00 25 0 3 . 5 0 3 1 8 " R C P I P E S E W E R D E S I G N 3 0 0 6 C L I I I LI N F T $3 2 . 0 0 1 4 0 $4 , 4 8 0 . 0 0 140 $4,480.00 25 0 3 . 5 0 3 2 1 " R C P I P E S E W E R D E S I G N 3 0 0 6 C L I I I LI N F T $3 5 . 0 0 1 5 0 $5 , 2 5 0 . 0 0 150 $5,250.00 25 0 3 . 5 0 3 2 7 " R C P I P E S E W E R D E S I G N 3 0 0 6 C L I I LI N F T $3 8 . 0 0 1 5 0 $5 , 7 0 0 . 0 0 150 $5,700.00 25 0 3 . 5 0 3 8 " V C P I P E S E W E R LI N F T $2 5 . 0 0 1 0 0 $2 , 5 0 0 . 0 0 1 0 0 $2 , 5 0 0 . 0 0 25 0 3 . 5 0 3 6 " P V C P I P E S E W E R LI N F T $2 2 . 0 0 3 0 $6 6 0 . 0 0 3 0 $6 6 0 . 0 0 25 0 3 . 6 0 1 S A N I T A R Y S E W E R S Y S T E M 11 L U M P S U M $ 2 , 5 0 0 . 0 0 1 $2 , 5 0 0 . 0 0 1 $2 , 5 0 0 . 0 0 25 0 3 . 6 0 2 C O N N E C T T O E X I S T I N G S A N I T A R Y S E W E R EA C H $ 1 , 2 5 0 . 0 0 4 $5 , 0 0 0 . 0 0 4 $5 , 0 0 0 . 0 0 25 0 3 . 6 0 2 C O N N E C T T O E X I S T I N G S T O R M S E W E R EA C H $7 5 0 . 0 0 5 $3 , 7 5 0 . 0 0 5 $3,750.00 25 0 3 . 6 0 2 C O N N E C T I N T O E X I S T I N G D R A I N A G E S T R U C T U R E EA C H $ 1 , 2 5 0 . 0 0 1 0 $1 2 , 5 0 0 . 0 0 10 $12,500.00 25 0 3 . 6 0 3 2 4 " H D P E P I P E S E W E R LI N F T $4 0 . 0 0 5 0 $2 , 0 0 0 . 0 0 50 $2,000.00 25 0 4 . 6 0 2 C O N N E C T T O E X I S T I N G W A T E R M A I N EA C H $8 0 0 . 0 0 1 $8 0 0 . 0 0 1 $8 0 0 . 0 0 25 0 4 . 6 0 2 H Y D R A N T EA C H $ 3 , 5 0 0 . 0 0 1 $3 , 5 0 0 . 0 0 1 $3 , 5 0 0 . 0 0 25 0 4 . 6 0 2 6 " G A T E V A L V E & B O X EA C H $ 2 , 0 0 0 . 0 0 1 $2 , 0 0 0 . 0 0 1 $2 , 0 0 0 . 0 0 25 0 4 . 6 0 3 6 " W A T E R M A I N D U C T I L E I R O N C L 5 2 LI N F T $3 2 . 0 0 4 0 $1 , 2 8 0 . 0 0 4 0 $1 , 2 8 0 . 0 0 25 0 4 . 6 0 8 D U C T I L E I R O N F I T T I N G S LB $6 . 0 0 3 7 5 $2 , 2 5 0 . 0 0 3 7 5 $2 , 2 5 0 . 0 0 ST O R M W A T E R B M P LU M P S U M $ 3 0 , 0 0 0 . 0 0 1 $3 0 , 0 0 0 . 0 0 1 $30,000.00 25 0 6 . 5 0 2 C O N S T D R A I N A G E S T R U C T U R E D E S I G N S P E C I A L 10 E A C H $ 3 , 5 0 0 . 0 0 3 $1 0 , 5 0 0 . 0 0 3 $1 0 , 5 0 0 . 0 0 25 0 6 . 5 0 2 C O N S T D R A I N A G E S T R U C T U R E D E S I G N S P E C I A L 2 EA C H $ 7 , 0 0 0 . 0 0 2 $1 4 , 0 0 0 . 0 0 2 $14,000.00 25 0 6 . 5 0 2 C O N S T D R A I N A G E S T R U C T U R E D E S I G N S P E C I A L 3 9 E A C H $ 2 , 7 5 0 . 0 0 1 $2 , 7 5 0 . 0 0 1 $2,750.00 25 0 6 . 5 0 2 C A S T I N G A S S E M B L Y EA C H $7 0 0 . 0 0 2 0 $1 4 , 0 0 0 . 0 0 20 $14,000.00 25 0 6 . 5 0 2 A D J U S T F R A M E & R I N G C A S T I N G 12 E A C H $5 0 0 . 0 0 1 1 $5 , 5 0 0 . 0 0 3 $1 , 5 0 0 . 0 0 8 $4,000.00 25 0 6 . 5 0 3 C O N S T D R A I N A G E S T R U C T U R E D E S I G N G LI N F T $2 7 5 . 0 0 5 $1 , 3 7 5 . 0 0 5 $1,375.00 25 0 6 . 5 0 3 C O N S T D R A I N A G E S T R U C T U R E D E S I G N H LI N F T $3 0 0 . 0 0 4 $1 , 2 0 0 . 0 0 4 $1,200.00 25 0 6 . 5 0 3 C O N S T D R A I N A G E S T R U C T U R E D E D S I G N S P E C 1 LI N F T $3 5 0 . 0 0 1 8 $6 , 3 0 0 . 0 0 18 $6,300.00 25 0 6 . 5 0 3 C O N S T D R A I N A G E S T R U C T U R E D E S 4 8 - 4 0 2 0 LI N F T $4 0 0 . 0 0 6 0 $2 4 , 0 0 0 . 0 0 60 $24,000.00 25 0 6 . 5 0 3 C O N S T D R A I N A G E S T R U C T U R E D E S 6 0 - 4 0 2 0 LI N F T $4 7 5 . 0 0 4 0 $1 9 , 0 0 0 . 0 0 40 $19,000.00 25 0 6 . 5 0 3 C O N S T D R A I N A G E S T R U C T U R E D E S 7 2 - 4 0 2 0 LI N F T $6 0 0 . 0 0 1 6 $9 , 6 0 0 . 0 0 16 $9,600.00 K: \ 0 1 0 0 9 7 - 0 0 0 \ A d m i n \ D o c s \ F e a s i b i l i t y R e p o r t \ A p p e n d i x C - C o s t Page 2 Op i n i o n o f P r o b a b l e C o s t O p t i o n 3 WS B P r o j ec t : Du l u t h A v e . - I n t e r s e c t i o n I m p ro v e m e n t s a t T . H . 1 3 Pr o j e c t L o c a t i o n : Pr i o r L a k e , M N WS B P r o j e c t N o : 01 0 0 9 7 - 0 0 0 Da t e : 1/ 2 9 / 2 0 1 8 Pr e l i m i n a r y S c h e d u l e I TA B S H E E T I t e m Un i t E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d No . N u m b e r D e s c r i p t i o n N o t e s U n i t P r i c e C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t STORM SEWE R S.P. 7001-98 Qu a n t i t y Es t i m a t e d Pr o j e c t T o t a l DU L U T H A V E N U E S. A . P . 2 0 1 - 1 0 1 - 0 0 5 TH 13COOPERATIVE AGREEMENT DULUTH AVENUE 25 0 6 . 5 0 3 C O N S T D R A I N A G E S T R U C T U R E D E S 9 6 - 4 0 2 0 LI N F T $7 0 0 . 0 0 1 0 $7 , 0 0 0 . 0 0 10 $7,000.00 25 0 6 . 5 0 3 R E C O N S T R U C T D R A I N A G E S T R U C T U R E LI N F T $5 0 0 . 0 0 1 5 $7 , 5 0 0 . 0 0 15 $7,500.00 25 1 1 . 5 0 4 G E O T E X T I L E F I L T E R T Y P E 4 SQ Y D $3 . 5 0 3 0 $1 0 5 . 0 0 30 $105.00 25 1 1 . 5 0 7 R A N D O M R I P R A P C L II I 2 3 C U YD $9 0 . 0 0 8 $7 2 0 . 0 0 8 $720.00 C 25 2 1 . 5 1 8 4 " C O N C R E T E W A L K SQ F T $3 . 5 0 18 1 3 $6 , 3 4 5 . 5 0 4 1 9 $1 , 4 6 6 . 5 0 9 8 2 $3,437.00 4 1 2 $1,442.00 C 25 2 1 . 5 1 8 6 " C O N C R E T E W A L K SQ F T $4 . 2 5 14 6 0 6 $6 2 , 0 7 5 . 5 0 1 1 1 1 9 $4 7 , 2 5 5 . 7 5 1 9 8 4 $8,432.00 1 5 0 3 $6,387.75 B 25 2 1 . 5 1 8 3 " B I T U M I N O U S W A L K SQ F T $3 . 5 0 3 0 2 7 $1 0 , 5 9 4 . 5 0 2 3 0 0 $8 , 0 5 0 . 0 0 5 2 3 $1,830.50 2 0 4 . 0 0 $714.00 C 25 3 1 . 5 0 3 C O N C R E T E C U R B & G U T T E R D E S I G N D 4 1 2 LI N F T $1 6 . 0 0 7 7 7 $1 2 , 4 3 2 . 0 0 7 7 7 $1 2 , 4 3 2 . 0 0 C 25 3 1 . 5 0 3 C O N C R E T E C U R B & G U T T E R D E S I G N B 4 2 4 LI N F T $1 6 . 0 0 9 0 $1 , 4 4 0 . 0 0 90 $1,440.00 C 25 3 1 . 5 0 3 C O N C R E T E C U R B & G U T T E R D E S I G N B6 1 2 LI N F T $1 7 . 0 0 1 1 2 2 $1 9 , 0 7 4 . 0 0 1 0 7 2 $1 8 , 2 2 4 . 0 0 5 0 $850.00 C 25 3 1 . 5 0 3 C O N C R E T E C U R B & G U T T E R D E S I G N B 6 1 8 LI N F T $1 4 . 0 0 4 7 6 6 $6 6 , 7 2 4 . 0 0 3 4 4 9 $4 8 , 2 8 6 . 0 0 1 0 4 2 $14,588.00 2 7 5 $3,850.00 C 25 3 1 . 5 0 4 6 " C O N C R E T E D R I V E W A Y P A V E M E NT 5, 6 S Q Y D $4 3 . 0 0 4 5 $1 , 9 3 5 . 0 0 4 5 $1 , 9 3 5 . 0 0 C 25 3 1 . 5 0 4 9 " C O N C R E T E D R I V E W A Y P A V E M E NT 5, 6 S Q Y D $7 0 . 0 0 5 6 $3 , 9 2 0 . 0 0 56 $3,920.00 C 25 3 1 . 6 1 8 T R U N C A T E D D O M E S SQ F T $6 5 . 0 0 4 8 4 $3 1 , 4 6 0 . 0 0 3 4 0 $2 2 , 1 0 0 . 0 0 4 0 $2,600.00 1 0 4 $6,760.00 25 4 0 . 6 0 2 M A I L B O X S U P P O R T 1 E A C H $2 5 0 . 0 0 4 $1 , 0 0 0 . 0 0 3 $7 5 0 . 0 0 1 $250.00 25 4 0 . 6 0 2 T E M P O R A R Y M A I L B O X 1 L U M P S U M $ 3 5 0 . 0 0 1 $3 5 0 . 0 0 0 . 5 $1 7 5 . 0 0 0 . 5 $175.00 25 5 4 . 5 0 2 G U I D E P O S T T Y P E B EA C H $1 2 5 . 0 0 4 $5 0 0 . 0 0 4 $500.00 25 6 3 . 6 0 1 T R A F F I C C O N T R O L LU M P S U M $ 1 7 , 5 0 0 . 0 0 1 $1 7 , 6 7 5 . 0 0 0 . 4 6 $8 , 0 5 0 . 0 0 0 . 2 4 $4,200.00 0 . 1 6 $2,800.00 0 . 1 5 $2,625.00 25 6 3 . 6 1 8 C O N S T R U C T I O N S I G N - S P E C I A L 2 S Q F T $3 5 . 0 0 8 0 $2 , 8 0 0 . 0 0 80 $2,800.00 25 6 4 . 5 3 1 S I G N P A N E L S T Y P E C SQ F T $5 5 . 0 0 1 2 4 $6 , 8 2 0 . 0 0 110 $6,050.00 1 4 $770.00 25 6 4 . 5 3 1 S I G N P A N E L S T Y P E S P E C I A L SQ F T $5 5 . 0 0 6 $3 3 0 . 0 0 6 $330.00 25 6 4 . 5 3 6 I N S T A L L S I G N P A N E L T Y P E S P E C I A L EA C H $3 5 0 . 0 0 1 $3 5 0 . 0 0 1 $350.00 25 6 4 . 5 6 2 H A Z A R D M A R K E R X 4 - 2 EA C H $5 0 . 0 0 9 $4 5 0 . 0 0 6 $300.00 3 $150.00 25 6 5 . 5 1 1 T R A F F I C C O N T R O L S I G N A L S Y S T E M SI G S Y S $ 2 3 5 , 0 0 0 . 0 0 1 $2 3 5 , 0 0 0 . 0 0 0.5 $117,500.00 0 . 5 $117,500.00 25 6 5 . 6 0 1 E M E R G E N C Y V E H I C L E P R E E M P T I O N S Y S T E M LU M P S U M $ 7 , 5 0 0 . 0 0 1 $7 , 5 0 0 . 0 0 1 $7 , 5 0 0 . 0 0 25 6 5 . 6 0 1 T R A F F I C C O N T R O L I N T E R C O N N E C T I O N LU M P S U M $ 1 5 , 0 0 0 . 0 0 1 $1 5 , 0 0 0 . 0 0 0.5 $7,500.00 0 . 5 $7,500.00 25 6 5 . 6 1 6 T E M P O R A R Y S I G N A L S Y S T E M SY S T E M $ 8 0 , 0 0 0 . 0 0 1 $8 0 , 0 0 0 . 0 0 0.5 $40,000.00 0 . 5 $40,000.00 D 25 7 3 . 5 0 1 S T A B I L I Z E D C O N S T R U C T I O N E X I T LU M P S U M $ 1 , 0 0 0 . 0 0 1 $1 , 0 0 0 . 0 0 0 . 5 $5 0 0 . 0 0 0 . 5 $500.00 D 25 7 3 . 5 0 2 S T O R M D R A I N I N L E T P R O T E C T I O N EA C H $3 0 0 . 0 0 4 9 $1 4 , 7 0 0 . 0 0 4 2 $1 2 , 6 0 0 . 0 0 7 $2,100.00 D 25 7 3 . 5 0 2 C U L V E R T E N D C O N T R O L S EA C H $2 5 0 . 0 0 1 $2 5 0 . 0 0 1 $250.00 D 25 7 3 . 5 0 3 S I L T F E N C E , T Y P E M S LI N F T $3 . 5 0 3 1 0 2 $1 0 , 8 5 7 . 0 0 2 4 9 5 $8 , 7 3 2 . 5 0 3 4 2 $1,197.00 2 6 5 $927.50 D 25 7 3 . 5 0 3 S E D I M E N T C O N T R O L L O G T Y P E C O I R LI N F T $1 0 . 0 0 9 0 $9 0 0 . 0 0 90 $900.00 25 7 4 . 5 0 7 C O M M O N T O P S O I L B O R R O W CU Y D $2 4 . 0 0 1 6 7 $4 , 0 0 8 . 0 0 1 1 7 $2 , 8 0 8 . 0 0 5 0 $1,200.00 K: \ 0 1 0 0 9 7 - 0 0 0 \ A d m i n \ D o c s \ F e a s i b i l i t y R e p o r t \ A p p e n d i x C - C o s t Page 3 Op i n i o n o f P r o b a b l e C o s t O p t i o n 3 WS B P r o j ec t : Du l u t h A v e . - I n t e r s e c t i o n I m p ro v e m e n t s a t T . H . 1 3 Pr o j e c t L o c a t i o n : Pr i o r L a k e , M N WS B P r o j e c t N o : 01 0 0 9 7 - 0 0 0 Da t e : 1/ 2 9 / 2 0 1 8 Pr e l i m i n a r y S c h e d u l e I TA B S H E E T I t e m Un i t E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d E s t i m a t e d No . N u m b e r D e s c r i p t i o n N o t e s U n i t P r i c e C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t Q u a n t i t y C o s t STORM SEWE R S.P. 7001-98 Qu a n t i t y Es t i m a t e d Pr o j e c t T o t a l DU L U T H A V E N U E S. A . P . 2 0 1 - 1 0 1 - 0 0 5 TH 13COOPERATIVE AGREEMENT DULUTH AVENUE D 25 7 4 . 5 0 8 F E R T I L I Z E R T Y P E 3 4 P O U N D $1 . 0 0 2 1 $2 1 . 0 0 1 5 $1 5 . 0 0 3 $3.00 3 $3.00 D 25 7 5 . 5 0 4 S O D D I N G T Y P E L A W N SQ Y D $2 . 7 5 6 4 7 3 $1 7 , 8 0 0 . 7 5 5 2 2 1 $1 4 , 3 5 7 . 7 5 8 1 9 $2,252.25 4 3 3 . 0 0 $1,190.75 D 25 7 5 . 5 0 4 E R O S I O N C O N T R O L B L A N K E T S C A T E G O R Y 3 N SQ Y D $3 . 5 0 1 7 7 2 $6 , 2 0 2 . 0 0 1 2 2 9 $4 , 3 0 1 . 5 0 2 7 9 $976.50 2 6 4 $924.00 D 25 7 5 . 5 0 5 S E E D I N G AC R E $ 2 , 5 0 0 . 0 0 0 . 4 5 $1 , 1 2 5 . 0 0 0 . 2 5 $6 2 5 . 0 0 0 . 1 $250.00 0 . 1 $250.00 D 25 7 5 . 5 0 8 S E E D M I X T U R E 2 5 - 1 5 1 PO U N D $8 . 5 0 4 5 $3 8 2 . 5 0 3 1 $2 6 3 . 5 0 7 $59.50 7 $59.50 D 25 7 5 . 5 2 3 R A P I D S T A B I L I Z A T I O N M E T H O D 3 MG A L $4 5 0 . 0 0 1 0 . 4 $4 , 6 8 0 . 0 0 8 . 1 $3 , 6 4 5 . 0 0 1 . 4 $630.00 0 . 9 $405.00 25 8 2 . 5 0 3 4 " S O L I D L I N E M U L T I C O M P LI N F T $1 . 2 5 1 0 6 0 $1 , 3 2 5 . 0 0 4 8 0 $6 0 0 . 0 0 5 8 0 $725.00 25 8 2 . 5 0 3 4 " D O U B L E S O L I D L I N E M U L T I C O M P LI N F T $3 . 0 0 1 1 7 0 $3 , 5 1 0 . 0 0 1 1 7 0 $3 , 5 1 0 . 0 0 25 8 2 . 5 0 3 1 2 " S O L I D L I N E M U L T I C O M P LI N F T $3 . 0 0 1 0 5 $3 1 5 . 0 0 1 0 5 $3 1 5 . 0 0 25 8 2 . 5 1 8 P A V T M S S G M U L T I C O M P G R I N SQ F T $2 0 . 0 0 1 1 0 $2 , 2 0 0 . 0 0 5 0 $1 , 0 0 0 . 0 0 6 0 $1,200.00 25 8 2 . 5 1 8 C R O S S W A L K M U L T I C O M P G R I N SQ F T $6 . 0 0 1 5 5 4 $9 , 3 2 4 . 0 0 4 3 2 $2 , 5 9 2 . 0 0 1 1 2 2 $6,732.00 SU B T O T A L B A S E B I D C O N S T R U C T I O N C O S T $1 , 5 5 5 , 7 3 9 . 1 5 $7 1 0 , 8 4 3 . 1 5 $369,887.80 $248,953.20 $226,055.00 + 5 % C O N T I N G E N C Y $7 7 , 7 8 6 . 9 6 $3 5 , 5 4 2 . 1 6 $18,494.39 $12,447.66 $11,302.75 TO T A L $1 , 6 3 3 , 5 2 6 . 1 1 $7 4 6 , 3 8 5 . 3 1 $388,382.19 $261,400.86 $237,357.75 CO O P E R A T I V E A G R EE M E N T E L I G I B I L T Y NO T E S : 1. T O B E U S E D A S D I R E C T E D B Y T H E E N G I N E E R . 2. T O B E U S E D T O P R O V I E D S P E C I A L I Z E B U S I N E S S S I G N A G E . T O B E U S E D B Y T H E E N G I N E E R . 3. T A C K C O A T I N C I D E N T A L . 4. F E R T I L Z E R A N A L Y S I S 1 0 - 0 - 1 0 5. T O B E U S E D A T D R I V E W A Y L O C A T I O N S 6. C O N T R A C T O R T O U S E H I G H E A R L Y ( H E ) C O N C R E T E F O R D R I V E W A Y S 7. R I P R A P S H A L L B E F I E L D S T O N E 8. C O N S I S T S O F R E M O V I N G T H E T O P S L A B F R O M D R A I N A G E S T R U C T U R E S . 9. T O B E A D I V E R S I O N S T R U C T U R E . 10 . T O B E U S E D F O R S A N I T A R Y S E W E R P U R P O S E S . 11 . T O B E U S E D F O R A S A N I T A R Y S E W E R B Y P A S S . 12 . Q U A N T I T Y I N C L U D E S 3 E A C H T O B E U S E D F O R S A N I T A R Y S E W E R P U R P O S E S . (P ) D E N O T E S P L A N Q U A N T I T Y $649,783.05 K: \ 0 1 0 0 9 7 - 0 0 0 \ A d m i n \ D o c s \ F e a s i b i l i t y R e p o r t \ A p p e n d i x C - C o s t Page 4 APPENDIX Feasibility Report TH 13 / Duluth Avenue SE / Village Lake Drive Improvements City of Prior Lake, MN WSB Project No. 010097-000 APPENDIX D Preliminary Assessment Roll PR E L I M I N A R Y  AS S E S S M E N T  RO L L TH  13  / Du l u t h  Av e n u e  / Vi l l a g e  La k e  Dr i v e  Im p r o v e m e n t s  Pr o j e c t Co n s t r u c t i o n  Me t h o d : Fu l l  St r e e t  Re c o n s t r u c t i o n To t a l  As s e s s a b l e  Ac r e s : 15 . 0 3 6 7 2 No . L e g a l  De s c r i p t i o n Pa r c e l  Ad d r e s s P I D Pr o p e r t y  Ow n e r Pr o p e r t y  Ow n e r  Ad d r e s s Parcel  Area  (Acres)Area  Assessment  Amount  ($/Acre)Total  Assessments Notes 1 Su b d i v i s i o n N a m e  BU S S E  1S T  AD D N  Lo t   00 2  Bl o c k  00 1  Su b d i v i s i o n C d  25 2 8 5 16 6 8 3  DU L U T H  AV E  SE 2 5 2 8 5 0 0 2 0 H A Y N E S  PR O P E R T I E S  LL C 1 4 0 3 3  CO M M E R C E  AV E  NE  SU I T E  30 0 P R I O R  LA K E MN 5 5 3 7 2 0 . 8 5 4 6 5 1 1 , 4 9 5 . 1 9 $    9,824.36 $       Honest  1  Autocare 2 Su b d i v i s i o n N a m e  BU S S E  1S T  AD D N  Lo t   00 1  Bl o c k  00 1  Su b d i v i s i o n C d  25 2 8 5 16 7 1 1  DU L U T H  AV E  SE 2 5 2 8 5 0 0 1 0 D A V A N N  IN C 56 5 2  MO U N T  CU R V E  BL V D  SE P R I O R  LA K E M N 5 5 3 7 2 0 . 4 5 9 1 8 1 1 , 4 9 5 . 1 9 $    5,278.36 $       Subway 3 Su b d i v i s i o n N a m e  BR O O K S V I L L E  CE N T E R   2N D  AD D N  Lo t  00 1  Bl o c k  00 2   Su b d i v i s i o n C d  25 1 7 7 16 8 0 0  DU L U T H  AV E  SE 2 5 1 7 7 0 0 4 1 H O L I D A Y  ST A T I O N S T O R E  IN C P O  BO X  12 2 4 MI N N E A P O L I S M N 5 5 4 4 0 0 . 7 1 3 8 3 1 1 , 4 9 5 . 1 9 $    8,205.61 $       Holiday 4 Su b d i v i s i o n N a m e  BR O O K S V I L L E  CE N T E R   2N D  AD D N  Lo t  00 1  Bl o c k  00 2   Su b d i v i s i o n C d  25 1 7 7 16 8 0 0  DU L U T H  AV E  SE 25 1 7 7 0 0 4 0 HO L I D A Y  ST A T I O N S T O R E S  IN C P O  BO X  12 2 4 MI N N E A P O L I S M N 5 5 4 4 0 0 . 5 1 4 9 6 1 1 , 4 9 5 . 1 9 $    5,919.56 $       Holiday 5 Su b d i v i s i o n N a m e  BR O O K S V I L L E  CE N T E R   2N D  AD D N  Lo t  00 2  Bl o c k  00 2   Su b d i v i s i o n C d  25 1 7 7 16 8 2 0  DU L U T H  AV E  SE 2 5 1 7 7 0 0 5 0 B J  CA R L S O N  PR O P E R T I E S  LL C 2 2 8 0  18 5  ST  E JO R D A N M N 5 5 3 5 2 1 . 3 6 1 4 1 1 , 4 9 5 . 1 9 $    15,649.55 $    Ace  Hardware 5 Su b d i v i s i o n N a m e  SO U T H  LA K E  VI L L A G E   Lo t  00 1  Bl o c k  00 1  Su b d i v i s i o n C d  25 4 7 0 16 7 3 1  HI G H W A Y  13    S 25 4 7 0 0 0 1 0 BE A L M A K E  PA R T N E R S  LL C 3 5 3 5  VI A  FL O R E S SA N  DI E G O C A 9 2 1 0 6 5 . 4 7 6 4 8 1 1 , 4 9 5 . 1 9 $    62,953.18 $    Village  Lake  Mall 6 Su b d i v i s i o n N a m e  SO U T H  LA K E  VI L L A G E   Lo t  00 2  Bl o c k  00 1  Su b d i v i s i o n C d  25 4 7 0 16 6 9 1  HI G H W A Y  13    S   25 4 7 0 0 0 2 0 B E A L M A K E  PA R T N E R S  LL C 3 5 3 5  VI A  FL O R E S SA N  DI E G O C A 9 2 1 0 6 1 . 5 1 9 6 9 1 1 , 4 9 5 . 1 9 $    17,469.13 $    The  Pointe 7 Su b d i v i s i o n N a m e  BR O O K S V I L L E  CE N T E R   2N D  AD D N  Lo t  00 1  Bl o c k  00 1   Su b d i v i s i o n C d  25 1 7 7 16 8 1 7  DU L U T H  AV E  SE 25 1 7 7 0 0 1 0 WE L L S  FA R G O  BA N K PO  BO X  26 0 9 CA R L S B A D C A 9 2 0 1 8 0 . 7 1 4 8 6 1 1 , 4 9 5 . 1 9 $    8,217.45 $       Wells  Fargo 8 W1 / 2  SE 1 / 4  & E1 / 2  SW 1 / 4  CO M  SE  CO R   OF  1 ‐1  BR O O K S V I L L E  CT R  2N D  NW   41 9 . 7 4 ' ,  NE  25 ' ,  SE  TO  NE  CO R  OF  2 ‐1,  W   12 5 '  TO  PO B  EX  P/ O  LY I N G  S  OF  LI N E   CO M  SE  CO R  BR O O K S V I L L E  CT R  2N D ,  N   11 ‐28 ‐19  W  AL O N G  E  LI N E  LO T  1  83 . 6 0 ' ,   CU R V E  NE  99 . 3 6 '  TO  W  LI N E  OF  AB O V E   PA R C E L  & TH E R E  TE R M 25 9 0 2 0 2 1 1 WE L L S  FA R G O  BA N K PO  BO X  26 0 9 CA R L S B A D C A 9 2 0 1 8 0 . 4 9 0 2 4 1 1 , 4 9 5 . 1 9 $    5,635.40 $       Wells  Fargo 9 Se c t i o n  02  To w n s h i p  11 4  Ra n g e  02 2  S   20 0 '  OF  TR A C T 16 7 8 3  TO R O N T O  AV E  SE 2 5 9 0 2 0 4 8 0 A L K E N  HA R M 21 2 1 5  MA L I B U  AV E PR I O R  LA K E M N 5 5 3 7 2 0 . 3 2 8 3 3 1 1 , 4 9 5 . 1 9 $    3,774.22 $       Prior  Lake  Transmission 10 Se c t i o n  02  To w n s h i p  11 4  Ra n g e  02 2   W1 / 2  SE 1 / 4  CO M  97 7 . 1 3 '  N  & 41 2 . 5 0 '  W   OF  SE  CO R ,  W  41 2 . 5 ' ,  S  27 3 ' ,  E  41 2 . 5 ' ,  N   27 3 '  TO  PO B . 16 8 2 9  TO R O N T O  AV E  SE 2 5 9 0 2 0 2 2 0 F R E I E R  DA N N Y  S 28 8 5  KN O X  AV E  S  #3 0 2 MI N N E A P O L I S M N 5 5 4 0 8 2 . 6 0 3 1 1 1 , 4 9 5 . 1 9 $    29,923.13 $    Brooksville  Apartments