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HomeMy WebLinkAbout7A 2018 Mill and Overlay Public Hearing Presentation2018 Overlay Improvement Project April 16, 2018 Public Improvement Hearing Agenda •Project Objectives •Project Area •Existing Conditions •Proposed Improvements •Estimated Project Costs •Proposed Assessments •Special Assessment Process (MN Statutes Chapter 429) •Preliminary Project Schedule •Project Feedback •Next Steps Project Objectives To provide timely replacement of the existing pavement surface to maximize the life of the street. The overlay improvements will include: •Replacement of cracked or damaged curb and gutter •Milling and paving 1.5-inches of new bituminous •Restoration Project Area Project Area North Parcels Project Area Carriage Hills Parcels Project Area Fairlawn Shores Parcels Project Area South Parcels Existing Conditions Existing pavement Overall Condition Index (OCI) ratings: •The various neighborhoods ranges from 35-73 The OCI is used as a guide to determine the type of project that is proposed. •0.0 to 45.0 Poor (Reclaim/Reconstruction) •45.1 to 65.0 Fair (Mill and Overlay) •65.1 to 100.0 Good (Preventative Maintenance) Existing Conditions Proposed Improvements Typical Improvements •Replace damaged or cracked curb and gutter •Edge mill to a depth of 1.5 inches and approximately 7 to 8 feet wide along curb line on both sides of the street •Pave 1.5 inches of new bituminous over the entire roadway width •Complete any restoration behind replaced curb and gutter that is needed Estimated Project Costs Project Funding ITEM PROJECT TOTAL Ad Valorem (Property Taxes) $147,693.60 Assessments $482,306.40 Total $630,000.00 Proposed Assessments Assessment amounts are based on the City 2018 Fee Schedule per Residential Equivalent Density (RED): The fee per RED = $1,200 •Single Family (1.0 RED)=$1,200 •Townhouse (1.0 RED) =$1,200 •Condominium (0.8 RED) =$ 960 •Church/School (area x 2.2) =varies Assessment Period is 5 years Special Assessment Process Public Improvement Process for Special Assessment Projects •Order Feasibility Study •Accept Feasibility Study and Order Public Hearing •Hold Public Hearing and Order the Project •Approve Plans and Order Advertisement for Bids •Accept Bids and Award Construction Contract •Complete Construction •Hold Assessment Hearing and Adopt Assessment Roll •Certify Assessments to County Auditor Preliminary Project Schedule ACTIVITY DATE City Council Ordered Feasibility Study December 4, 2017 Accept Feasibility Report / Call for Public Hearing February 5, 2018 Conduct Public Hearing/Order Project April 16, 2018 Approve Plans and Specifications/Order Ad for Bids April 16, 2018 Open Bids May 2018 Accept Bids/Award Contract June 2018 Begin Construction June 2018 Complete Construction August 2018 Schedule Assessment Hearing October 2018 Conduct Assessment Hearing/Adopt Assessment Roll October 2018 Project Feedback City Project Email •Received several emails from Wild Oaks Terrace residents •Received comment on Simpkins Drive Next Steps •City Council Initial Questions •Open Public Hearing •End Public Hearing •Answer Questions from the Public Hearing •City Council Discussion •Consider Approval of a Resolution Ordering the Project