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HomeMy WebLinkAbout_09 21 2020 City Council Agenda PacketCHECK REGISTER FOR CITY OF PRIOR LAKE 1/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 2,358.20 Aug 2020 Natural Gas BillsCENTERPOINT ENERGY000135706297(E)108/31/2020 1,000.39 2020 Dental ClaimsDELTA DENTAL000272136298(E)108/31/2020 2,863.70 2020 HRA ClaimsMEDICA000133256299(E)108/31/2020 2,400.00 Aug 2020 Animal Control4 PAWS ANIMAL CONTROL LLC000067986301(A)109/04/2020 162.00 Tow #8211 Ford Crown Vic ALLEN'S SERVICE INC000013606302(A)109/04/2020 43.70 MileageANN SCHROEDER000270356303(A)109/04/2020 208.00 521 Water tank diaphragmCRYSTEEL TRUCK EQUIPMENT000039556304(A)109/04/2020 194.85 Peerboom - Initial UniformGALLS LLC000070756305(A)109/04/2020 99.99 Peerboom - Initial Uniform 358.00 Badges 652.84 330.26 Vehicle City LogosGRAFIX SHOPPE000076156306(A)109/04/2020 7,207.00 Water Treatment ChemicalsHAWKINS INC000083126307(A)109/04/2020 2,475.00 Aug 2020 GeneralHOFF BARRY PA000273876308(A)109/04/2020 495.00 Aug 2020 Annexation 165.00 Aug 2020 Data Practices/Open Meeting 247.50 Aug 2020 Finance 495.00 Aug 2020 PE/Engineering 1,320.00 Aug 2020 Recreation 330.00 Aug 2020 City Projects 577.50 Aug 2020 Comm Development 165.00 Aug 2020 Building 41.25 Aug 2020 Enforcement 907.50 Aug 2020 Development 412.50 Aug 2020 Majestic 453.75 Aug 2020 Police 412.50 Aug 2020 Fire 948.75 Aug 2020 Code Pt 3 330.00 Aug 2020 Code Pt 7 2,351.25 Aug 2020 Code Pt 8 41.25 Aug 2020 Code Pt 11 46.25 Aug 2020 Litigation 138.75 Aug 2020 Spec Assmt Appeal 1,789.25 Aug 2020 Ponds Park Quiet Title 14,143.00 70.00 Mayer, Olson Business CardsINNOVATIVE OFFICE SOLUTIONS LLC000271496309(A)109/04/2020 20.53 Kes - Name Plate 40.65 Peerboom - Business Cards 59.18 Misc Office Supplies 190.36 1,416.13 472 Sweeper repair MACQUEEN EQUIPMENT INC000130546310(A)109/04/2020 138,178.11 Sep 2020 Waste Water ServiceMETROPOLITAN COUNCIL000134006311(A)109/04/2020 95.57 524 Toro repair MTI DISTRIBUTING INC000139516312(A)109/04/2020 43.02 503 Toro 5910 repair 138.59 470.00 Aug 2020 Labor & EmploymentNILAN JOHNSON LEWIS000081236313(A)109/04/2020 348.43 770 Extend a jet repair NOVAK COMPANIES000149006314(A)109/04/2020 208.08 Stock Toro tires ROYAL TIRE INC000187326315(A)109/04/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 52.20 Stock butt connectors TERMINAL SUPPLY COMPANY000202706316(A)109/04/2020 151.73 Stock butt connectors 203.93 240.00 Coliform TestingUC LABORATORY000212356317(A)109/04/2020 94.40 Chemical Feed PartsVESSCO INC000224686318(A)109/04/2020 363.37 Leak Locate - 15110 Jeffers PassWATER CONSERVATION SVCS INC000232006319(A)109/04/2020 616.83 SandWM MUELLER & SONS INC000236456320(A)109/04/2020 630.75 Sand 173.13 Sand 94.72 Asphalt 1,515.43 655.85 543 LF Axle shaft and sealWOLF MOTOR CO INC000236756321(A)109/04/2020 12.76 8312 Door lock knobs 668.61 2,902.00 Glascow Trail Drainage ImporvementsWSB & ASSOCIATES INC000237806322(A)109/04/2020 148.50 2020 WGA LGU 1,056.75 Glascow Trail Drainage Study 172.00 Pond Assessment Report 456.00 Applewood Point Wetland Review 114.00 Spring Lake Lofts Wetland Review 190.00 Fountain Hills 2nd Wetland Review 1,938.00 2020 Pond Surveys and Assessment Update 1,779.25 City-Wide XPSWMM 8,756.50 24.85 502 Park brake switch ZIEGLER INC000265006323(A)109/04/2020 15.80 Sep 2020 Merchant FeesAUTHORIZE.NET000268216324(E)109/02/2020 1,227.25 Aug 2020 Merchant FeesPAYMENT SERVICE NETWORK INC000161416325(E)109/03/2020 563.98 2020 Dental ClaimsDELTA DENTAL000272136326(E)109/08/2020 3,765.83 2020 HRA ClaimsMEDICA000133256327(E)109/08/2020 77,196.72 Sep 2020 Health Insurance PremiumsMEDICA000133256328(E)109/10/2020 412.08 Aug 2020 Merchant Card FeesTRANSFIRST000206936329(E)109/10/2020 720.00 CR 21 Entry Monument Const SupportBOLTON & MENK INC000026376330(A)109/11/2020 1,812.00 DEV16-000001 Summit Preserve 1 4,654.50 Summit Preserve 2 Const Observ DEV16-000 1,585.50 Trillium Cove 4th Const Obsv DEV19-00000 5,028.00 DEV19-000006 Meadow of Cleary Lake 4,300.00 16604 & 16614 Inguadona Beach Retaining 18,100.00 260.00 8312 Seat repair C&E AUTO UPHOLSTERY000030256331(A)109/11/2020 270.00 Aug 2020 Misc SuppliesCARLSON HARDWARE COMPANY000031256332(A)109/11/2020 35.00 Recharge Fire ExtinguisherCENTRAL FIRE PROTECTION000033006333(A)109/11/2020 565.00 Aruba 325 Access PointCOMPUTER INTEGRATION TECH000037606334(A)109/11/2020 2,028.00 IT Support 1,750.00 10 LED Monitors 4,343.00 7,890.00 Sep 2020 Facility CleaningCOVERALL000275716335(A)109/11/2020 7,394.36 Sludge Pump #1 & #2 RepairELECTRIC PUMP000231206336(A)109/11/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 756.00 Aug 2020 LocatesGOPHER STATE ONE-CALL INC000075256337(A)109/11/2020 14,073.04 Water Treatment ChemicalsHAWKINS INC000083126338(A)109/11/2020 850.52 Aug 2020 UniformsHUEBSCH000275366339(A)109/11/2020 12.56 90 lb PaperINNOVATIVE OFFICE SOLUTIONS LLC000271496340(A)109/11/2020 52.20 Thumb Drives 64.76 72.14 Back Check Screwdriver StopKULLY SUPPLY INC000119406341(A)109/11/2020 90.92 Boat Bumper ScrewsLEE KAROW000111366342(A)109/11/2020 120.00 Crowley - SCBA Exam & Fit TestMED-COMPASS INC000133066343(A)109/11/2020 420.00 2020 FS #1 MonitoringMETRO ALARM CONTRACTORS INC000133546344(A)109/11/2020 375.00 2020 City Hall Monitoring 420.00 2020 Library Monitoring 420.00 2020 FS #2 Monitoring 420.00 2020 PD Monitoring 420.00 2020 Mtce Center Monitoring 420.00 2020 WTF Monitoring 2,895.00 528.84 504 TORO 5910 Repair MTI DISTRIBUTING INC000139516345(A)109/11/2020 249.67 Toro mower parts 778.51 66.33 Hand Sanitizer DispenserNETWORK SERVICES COMPANY000143816346(A)109/11/2020 584.69 Aug 2020 Repair PartsO'REILLY AUTO PARTS000150886347(A)109/11/2020 400.00 Sep 2020 ROWay AppPERRILL000065026348(A)109/11/2020 583.28 Jul 2020 Data & SoftwarePRECISE MOBILE RESOURCE MGMT000165486349(A)109/11/2020 171.16 Aug 2020 Misc SuppliesPRIOR LAKE HARDWARE000166586350(A)109/11/2020 62.28 540 Tailgate moulding WOLF MOTOR CO INC000236756351(A)109/11/2020 68.45 Mtce Center First Aid SuppliesZEE MEDICAL SERVICE000263506352(A)109/11/2020 272.00 SCBA Fill Station RepairsALEX AIR APPARATUS INC00001329106676109/04/2020 525.00 BMP MaintenanceAPPLIED ECOLOGICAL SERVICES00001759106677109/04/2020 1,744.80 WTF Gate RepairBARNUM GATE SERVICES INC00002097106678109/04/2020 295.00 Chalkfest PerformerBRIAN RICHARDS00027251106679109/04/2020 125.00 Balancer CoverC&E AUTO UPHOLSTERY00003025106680109/04/2020 398.93 Scenario BuilderCARTEGRAPH SYSTEMS INC00003235106681109/04/2020 3,400.00 Implementation Services 3,798.93 135.66 PAID WATER BILL TWICECHESTER MATYJAREFUND-UB106682109/04/2020 12,000.00 Cates Street Tree RemovalCOLLINS TREE CARE00003670106683109/04/2020 55.44 Aug 2020 Bottled WaterCULLIGAN BOTTLED WATER00003958106684109/04/2020 5,000.00 20-0184 5267 Frost Point Circle SECYGNUS CONSTRUCTIONMISC-CD106685109/04/2020 1,462.00 DDM4 V4S SWAT RifleDANIEL DEFENSE INC00027323106686109/04/2020 130.00 471 Water nozzle ENVIRONMENTAL EQUIPMENT00005584106687109/04/2020 331.00 471 Water fill hose 461.00 484.77 465 Check wiring for headlamps HARRISON TRUCK CENTERS00027055106688109/04/2020 158.40 Breezy Point Lift StHERMAN'S LANDSCAPE SUPPLIES00008617106689109/04/2020 156.78 UB OVERPAYMENT ACCT: 1-00509-01JAMES HOFFMANREFUND-UB106690109/04/2020 34.65 Swivel GasketJEFFERSON FIRE & SAFETY INC00010359106691109/04/2020 729.00 Pinch Slab Coil Clay CampKIDCREATE STUDIO00027412106692109/04/2020 350.00 Chalkfest PerformerKIDSDANCE00011347106693109/04/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 201.33 Ccity Logo LanyardsLAKER PROMOTIONS00027868106694109/04/2020 6,593.26 Repair #9222 2007 Peterbuilt PumperLARSON COMPANIES00012320106695109/04/2020 2,500.00 18-0169 16175 Northwood RoadMARK GERGENMISC-CD106696109/04/2020 146.78 Park SuppliesMENARDS LUMBER CO00013318106697109/04/2020 2,000.00 Legislative RepresentationMESSERLI & KRAMER00027771106698109/04/2020 81,184.95 Aug 2020 SAC ChargesMETROPOLITAN COUNCIL-SAC00013406106699109/04/2020 2,500.00 20-0147 5584 Jarett CourtMI HOMES OF MINNEAPOLIS LLCMISC-CD106700109/04/2020 675.00 Rebuilt Neptune MeterMID AMERICA METER INC00013455106701109/04/2020 4,902.00 #2 Hidden View PondMINGER CONSTRUCTION 00027726106702109/04/2020 265.20 535 Gator repair MN EQUIPMENT00026912106703109/04/2020 1,617.83 20-0241 3689 Pershing StreetONE TEN TEN HOMESREFUND-BLG106704109/04/2020 96.97 277 Line striper hose and tips PAINTERS GEAR INC00027108106705109/04/2020 76.62 277 Line striper tips 173.59 1,301.97 510 Chipper chute POWERPLAN00022435106706109/04/2020 4.90 510 Chipper chute repair 135.44 510 Chipper knives 1,442.31 2,500.00 19-2292 5222 Hampton StreetPULTE HOMES OF MINNESOTAMISC-CD106707109/04/2020 2,500.00 19-2295 5220 Hampton Street 2,500.00 18-1732 5062 Trillium Cove 2,500.00 19-2296 5218 Hampton Street 2,500.00 19-2298 5228 Hampton Street 2,500.00 19-2291 5226 Hampton Street 2,500.00 19-2294 5224 Hampton Street 17,500.00 653.00 Erosion control blanketRAMY TURF PRODUCTS00018173106708109/04/2020 1,524.33 EmulsionRCM SPECIALITES INC00027115106709109/04/2020 2,478.00 Sports CampsREVOLUTIONARY SPORTS LLC00027855106710109/04/2020 4,236.00 Sports Camps 6,714.00 165.00 DirtROCK HARD LANDSCAPE SUPPLY00018571106711109/04/2020 300.00 Pavilion Rental RefundSARAH LECLAIRREFUND-REC106712109/04/2020 105.19 535 Fuel pump parts SEMA EQUIPMENT INC00026973106713109/04/2020 4,000.00 Chalkfest ArtistsSHAWN MCCANN00027866106714109/04/2020 3,049.00 Repair Message BoardSIGN SOURCE INC00019509106715109/04/2020 3,300.00 Repair Light Pole - Main and DakotaSIMON BRICK AND STONE CO00027849106716109/04/2020 1,663.75 AmmunitionSUNSET LAW ENFORCEMENT00027867106717109/04/2020 2,760.00 Recreation Program InstuctorsTECH ACADEMY00027864106718109/04/2020 175.00 Module ProgrammingTHE FLASHER SCOPE & SCAN DIAGNOSTIC00027315106719109/04/2020 36.00 Chain saw chain sharpener wheels TIM'S SMALL ENGINE REPAIR INC00020510106720109/04/2020 59.95 Weed whip string 95.95 22.99 Park SuppliesTRACTOR SUPPLY CREDIT PLAN00020663106721109/04/2020 450.00 Chalkfest PerformerTRENT SHAW00027160106722109/04/2020 296.00 E Coli TestingUC LABORATORY00021235106723109/04/2020 531.85 Fuel Filter, OilUNITED RENTALS INC00023195106724109/04/2020 825.00 Refund Bulk Meter PL #1VALLEY PAVINGREF WA MTR106725109/04/2020 4,673.47 Sep 2020 Cell Phone BillsVERIZON WIRELESS00001315106726109/04/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 5/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 1,378.98 Repair #453 Body DamageWRECK A MENDED00023765106727109/04/2020 672.28 UB REFUND #ABBY & AARON MCGRAW REFUND-UB106728109/11/2020 14.00 UB REFUND #1-01003-01ADAM & SHANNON KALEY REFUND-UB106729109/11/2020 181.40 UB REFUND #1-00605-04ALEX MASSMANNREFUND-UB106730109/11/2020 202.90 Meyer - UniformASPEN MILLS00001891106731109/11/2020 93.57 UB REFUND #4-06996-03AUDREY STARK REFUND-UB106732109/11/2020 69.72 AA BatteriesBATTERIES PLUS00002130106733109/11/2020 41.65 Sep 2020 PD Refuse BUCKINGHAM COMPANIES00002919106734109/11/2020 38.72 Sep 2020 FS #1 Refuse 19.02 Sep 2020 FS #2 Refuse 47.50 Sep 2020 Library Refuse 18.34 Sep 2020 City Hall Refuse 625.69 Aug 2020 Mtce Center Refuse 496.06 Aug 2020 Mtce Center Refuse 54.58 Sep 2020 Mtce Center Refuse 1,341.56 500.39 UB REFUND # 4-06208-01CAMILLE WILLIAMS & JEFF POWERSREFUND-UB106735109/11/2020 229.26 UB REFUND #3-03642-02CHIYUN XIA REFUND-UB106736109/11/2020 27.48 UB REFUND #1-06692-00CHRIS CARLSON REFUND-UB106737109/11/2020 56.31 UB REFUND # 4-07008-03CHRIS JAMES REFUND-UB106738109/11/2020 79.02 UB REFUND #4-03984-00CHRIS PLOURDE REFUND-UB106739109/11/2020 108.77 UB REFUND # 4-07814-01CHRISTIAN & JESSICA RICHARDSON REFUND-UB106740109/11/2020 4,900.00 Tree Removal - 3025 Hawk Ridge RoadCOLLINS TREE CARE00003670106741109/11/2020 521.25 UB REFUND # 4-07351-01CRAIG & LINDA LOVOLD REFUND-UB106742109/11/2020 20.92 UB REFUND #4-05300-00DARRELL FISCHERREFUND-UB106743109/11/2020 113.68 UB REFUND #1-01806-02DONALD & JUDY KOTULA REFUND-UB106744109/11/2020 40.07 UB REFUND # 1-05981-00DONALD & NORMA JORGENSEN REFUND-UB106745109/11/2020 36.03 UB REFUND #1-06492-00DOUGLAS DRANGSVEITREFUND-UB106746109/11/2020 34.00 Freight - 450 post pounder and post diesEARL F ANDERSEN INC00005175106747109/11/2020 1,351.84 16203 & 16205 Franklin TrailEMPIRE ESTATES LLCREFUND-MSC106748109/11/2020 909.98 Firefighter GlovesFIRE EQUIPMENT SPECIALTIES INC00006455106749109/11/2020 178.56 UB REFUND #4-04743-01GREG KECK REFUND-UB106750109/11/2020 100.00 Water Efficiency RebateGREG MICHAELSONREFUND-MSC106751109/11/2020 84.27 UB REFUND #1-08207-01HEIDI SOVEL REFUND-UB106752109/11/2020 2,688.09 Mtce Center Work StationHENRICKSEN PUBLIC SECTOR GROUP00008613106753109/11/2020 290.23 UB REFUND #3-03986-01IAN & BARB CAMPBELL REFUND-UB106754109/11/2020 80.03 UB REFUND #4-09005-01JAMES LAWRENCE REFUND-UB106755109/11/2020 187.60 UB REFUND #2-02477-00JASON & KARI FOLTZ REFUND-UB106756109/11/2020 33.86 UB REFUND #4-06189-04JEFF & BRENDA KESREFUND-UB106757109/11/2020 35.74 UB REFUND #1-02448-02JERED JACKSON REFUND-UB106758109/11/2020 39.98 UB REFUND #4-03082-00JEROME BACHMEIER & LORA HICKSREFUND-UB106759109/11/2020 39.03 UB REFUND #4-07634-01JOHN & TINA KRIEGERREFUND-UB106760109/11/2020 36.67 UB REFUND #1-03602-00JOHN BREITBACHREFUND-UB106761109/11/2020 25.59 UB REFUND #1-00382-00JOHN YERXA REFUND-UB106762109/11/2020 50.94 UB REFUND #2-06885-00JULES & SHARI BLOMREFUND-UB106763109/11/2020 79.65 UB REFUND #3-00461-04KATHLEEN PEARSON REFUND-UB106764109/11/2020 4,043.18 Aug 2020 DieselKELLEY FUELS INC00011219106765109/11/2020 6,394.80 Aug 2020 Unleaded 10,437.98 30.09 UB REFUND #4-06274-04KEVIN BEARDSLEY REFUND-UB106766109/11/2020 38.92 UB REFUND # 2-07467-03KEVIN SEVLIE REFUND-UB106767109/11/2020 362.71 UB REFUND #4-07375-02KONSTANTINE NIKOLAEVREFUND-UB106768109/11/2020 242.04 UB REFUND #3-09182-00LENNAR HOMES REFUND-UB106769109/11/2020 24.00 Sep 2020 Go To Meeting LicenseLOGMEIN INC00026895106770109/11/2020 235.71 UB REFUND #4-05967-06MALLEY CHAPMAN & ERIC CHRISTIANSON REFUND-UB106771109/11/2020 42.06 UB REFUND #4-07839-01MATHEW & KRISTA KRETMANREFUND-UB106772109/11/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 90.87 FencingMENARDS LUMBER CO00013318106773109/11/2020 111.31 UB REFUND # 1-03917-06MIKE & BRIANNA THOMPSON REFUND-UB106774109/11/2020 183.23 UB REFUND #4-03601-03MIKE REISHUS REFUND-UB106775109/11/2020 34.34 UB REFUND #3-01779-00MIKE TIMM REFUND-UB106776109/11/2020 449.90 Aug 2020 Random Drug TestingMN OCCUPATIONAL HEALTH00027099106777109/11/2020 724.00 Pre-Employment Testing 1,173.90 324.28 UB REFUND #1-04074-01NANG SEANGREFUND-UB106778109/11/2020 794.92 Aug 2020 Repair PartsNAPA AUTO PARTS00014060106779109/11/2020 311.11 UB REFUND #2-03605-02NATHAN & NICKY CHRISTENSONREFUND-UB106780109/11/2020 192.00 Tank RentalO'CONNELL OIL CO00015054106781109/11/2020 43.71 UB REFUND #4-07660-02PATRICIA SCHEFFLER REFUND-UB106782109/11/2020 23.06 UB REFUND # 1-06552-04PHIMPHONE PRASOMSACKREFUND-UB106783109/11/2020 38.94 UB REFUND # 2-02488-00RANDY PECK REFUND-UB106784109/11/2020 1,105.26 EmulsionRCM SPECIALITES INC00027115106785109/11/2020 24.87 UB REFUND 3-03133-01RICHARD & CINDY LANGER REFUND-UB106786109/11/2020 105.24 UB REFUND #4-06999-01RICHARD & MARGARET POGIN REFUND-UB106787109/11/2020 84.99 UB REFUND #2-00882-00RICHARD MCGREGOR REFUND-UB106788109/11/2020 69.16 UB REFUND #4-07607-01ROBYN SATHER REFUND-UB106789109/11/2020 51.77 UB REFUND #2-04331-01RONALD & JULIE HARMS REFUND-UB106790109/11/2020 17.93 UB REFUND #6-20118-00RUTH ANN YARUSSOREFUND-UB106791109/11/2020 275.60 Traffic Control SignsSAFETY SIGNS00019024106792109/11/2020 33.39 UB REFUND # 4-05388-00SANDRA MEYERREFUND-UB106793109/11/2020 22.53 UB REFUND #4-02851-04SARAH & TIM DUREN REFUND-UB106794109/11/2020 181.54 UB REFUND #4-01695-02SAWYER LUBKEREFUND-UB106795109/11/2020 42.26 UB REFUND # 1-00357-01SERJAY&SVETLANA LELYUKHREFUND-UB106796109/11/2020 82,889.97 Jun 2020 Water PurchasesSMSC00019384106797109/11/2020 11,969.83 May - Jul 2020 Water Purchases 47,375.73 Aug 2020 Water Purchases (14,307.57)May/Jun 2020 Water Credit 127,927.96 651.87 Aug 2020 Legal AdsSOUTHWEST NEWSPAPERS00019676106798109/11/2020 108.87 UB REFUND # 1-05208-00STEPHEN & ELSIE OLANDERREFUND-UB106799109/11/2020 90.26 UB REFUND #3-05121-00STEVE & BRENDA DYBVIKREFUND-UB106800109/11/2020 76.40 UB REFUND #1-04804-02STEVE SWEARENGIN REFUND-UB106801109/11/2020 17.76 UB REFUND #4-00526-00STEVE TREPANIER REFUND-UB106802109/11/2020 124.75 Weed whip heads TIM'S SMALL ENGINE REPAIR INC00020510106803109/11/2020 21.00 Creekside Circle Hydrant TestingTRI-CITY/WILLIAM LLOYD LABORATORY00027297106804109/11/2020 7.82 UB REFUND #2-02204-02TROY MARTIN REFUND-UB106805109/11/2020 1,892.33 Wire Storage RacksULINE00021250106806109/11/2020 1,243.60 Garbage Receptacles 3,135.93 74.06 UB REFUND #1-0105402UNLIMITED PAINTING REFUND-UB106807109/11/2020 203.94 Aug 2020 Investigative ServicesWEST PAYMENT CENTER00023420106808109/11/2020 445.87 UB REFUND #1-04360-01WESTON & JANA RABERGEREFUND-UB106809109/11/2020 13.96 CR 21 Monument LightingXCEL ENERGY00014720106810109/11/2020 65.00 Pest ControlXTREME PEST SOLUTIONS INC00027116106811109/11/2020 1 TOTALS: 674,641.01 Total of 191 Disbursements: 0.00 Less 0 Void Checks: 674,641.01 Total of 191 Checks: City of Prior Lake Expenditures- Payroll OnlyAs of 8/31/2020 (Preliminary & Unaudited)ACTIVITY FOR ACTIVITY FOR Variance from Variance fromPREVIOUS MONTH MONTH 2020 2020 2020 Amended Budget ‐ % BDGT8/31/19from 20197/31/2020 8/31/2020 Budget Amended Actual YTD Positive (Negative) USEDActual YTD Positive (Negative)GENERAL FUNDFunction: General Government41110.00 MAYOR & COUNCIL 3,353                          3,353                          49,416                 49,416                 29,965                 19,451                               61% 32,144                     2,179                                     41320.00 ADMINISTRATION 20,345                        12,043                        212,492               212,492               115,515               96,977                               54% 272,171                   156,657                                 41330.00 BOARDS & COMMISSIONS 400                             900                             10,000                 10,000                 3,100                   6,900                                 31% 5,500                       2,400                                     41400.00 CITY CLERK FUNCTIONS 10,603                        7,069                          91,121                 91,121                 56,833                 34,288                               62% 33,236                     (23,597)                                  41410.00 ELECTIONS‐                                   10,640                        27,775                 27,775                 18,206                 9,569                                 66%‐                                (18,206)                                  41520.00 FINANCE 47,413                        31,798                        389,881               389,881               220,903               168,978                            57% 228,585                   7,682                                     41820.00 HUMAN RESOURCES 20,760                        16,111                        209,939               209,939               136,262               73,677                               65% 75,270                     (60,992)                                  41830.00 COMMUNICATIONS 10,141                        6,834                          90,380                 90,380                 54,252                 36,128                               60% 52,724                     (1,527)                                    41910.00 COMMUNITY DEVELOPMENT 27,277                        18,185                        238,961               238,961               137,792               101,169                            58% 134,793                   (2,999)                                    41920.00 INFORMATION TECHNOLOGY 11,572                        7,715                          171,168               110,929               70,727                 40,201                               64% 76,292                     5,565                                     41940.00 FACILITIES ‐ CITY HALL 4,158                          3,236                          66,894                 32,860                 28,774                 4,086                                 88% 39,327                     10,554                                   Total ‐ Function General Government 156,023                      117,883                      1,558,027            1,463,754            872,328               591,425                            60% 950,043                   77,714                                   Function: Public Safety42100.00 POLICE 349,309                      224,272                      2,878,164            2,878,164            1,805,724            1,072,440                         63% 1,690,201                (115,523)                                42200.00 FIRE 35,074                        27,864                        379,552               379,552               221,872               157,680                            58% 196,877                   (24,995)                                  42400.00 BUILDING INSPECTION 45,649                        41,937                        424,211               476,984               292,440               184,544                            61% 280,448                   (11,992)                                  Total ‐ Function Public Safety 430,032                      294,073                      3,681,927            3,734,700            2,320,035            1,414,665                         62% 2,167,525                (152,511)                                Function: Public Works43050.00 ENGINEERING 29,027                        18,410                        256,125               256,125               153,370               102,755                            60% 138,008                   (15,362)                                  43100.00 STREET 38,025                        25,300                        313,070               323,772               192,528               131,244                            59% 168,213                   (24,315)                                  43400.00 CENTRAL GARAGE 19,179                        12,786                        175,318               175,318               102,901               72,417                               59% 99,557                     (3,345)                                    Total ‐ Function Public Works 86,231                        56,496                        744,513               755,215               448,799               306,416                            59% 405,778                   (43,021)                                  Function: Culture and Recreation45100.00 RECREATION 17,693                        11,884                        277,127               277,127               111,337               165,790                            40% 166,721                   55,384                                   45200.00 PARKS 73,596                        49,437                        814,605               822,312               392,348               429,964                            48% 477,621                   85,274                                   Total ‐ Function Culture and Recreation 91,289                        61,321                        1,091,732            1,099,439            503,685               595,754                            46% 644,343                   140,658                                 General Fund Payroll Only Expenditures Total 763,574                      529,773                      7,076,199            7,053,108            4,144,848            2,908,259                         59% 4,167,688                22,840                                   COMPARATIVEAnnual City of Prior Lake Expenditures- Payroll OnlyAs of 8/31/2020 (Preliminary & Unaudited)ACTIVITY FOR ACTIVITY FOR Variance from Variance fromPREVIOUS MONTH MONTH 2020 2020 2020 Amended Budget ‐ % BDGT8/31/19from 20197/31/2020 8/31/2020 Budget Amended Actual YTD Positive (Negative) USEDActual YTD Positive (Negative)COMPARATIVEAnnualEDA FUNDFunction:  Economic Development   46500.00 ECONOMIC DEVELOPMENT 12,196                        8,248                          106,534               106,534               72,678                 33,856                               68% 68,744                     (3,934)                                    EDA Fund Payroll Only Expenditures Total 12,196                        8,248                          106,534               106,534               72,678                 33,856                               68% 68,744                     (3,934)                                    WATER FUNDFunction: Water41520.00 Finance 6,229                          4,175                          53,313                 53,313                 33,650                 19,663                               63% 31,721                     (1,929)                                    49400.00 Water 60,695                        40,079                        542,879               532,657               324,804               207,853                            61% 302,271                   (22,533)                                  Water Fund Payroll Only Expenditures Total 66,924                        44,254                        596,192               585,970               358,454               227,516                            61% 333,991                   (24,462)                                  SEWER FUNDFunction: Sewer41520.00 Finance 6,229                          4,174                          53,313                 53,313                 33,484                 19,829                               63% 31,719                     (1,765)                                    49450.00 Sewer 56,199                        37,086                        518,144               506,796               325,498               181,298                            64% 298,664                   (26,834)                                  Sewer Fund Payroll Only Expenditures Total 62,428                        41,260                        571,457               560,109               358,982               201,127                            64% 330,383                   (28,599)                                  STORM WATER FUNDFunction: Storm Water49420.00 Water Quality 27,919                        18,613                        280,131               280,131               156,503               123,628                            56% 152,268                   (4,235)                                    Storm Water Fund Payroll Only Expenditures Total 27,919                        18,613                        280,131               280,131               156,503               123,628                            56% 152,268                   (4,235)                                    City‐Wide Total Payroll Expenditures 933,041                     642,148                     8,630,513           8,585,852           5,091,465           3,494,387                         59% 5,053,075               (38,390)                                  FEASIBILITY REPORT FISH POINT ROAD (CSAH 44 TO TH 13) RECONSTRUCTION PROJECT CITY OF PRIOR LAKE | SCOTT COUNTY, MINNESOTA SEPTEMBER 21, 2020 Prepared for: City of Prior Lake 4646 Dakota Street SE Prior Lake, MN 55372 CITY PROJECT NO. TRN#20-000001 WSB PROJECT NO. 013977-000 FEASIBILITY REPORT Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 FISH POINT ROAD (CSAH 44 TO TH 13) RECONSTRUCTION PROJECT TRN#20-000001 FOR THE CITY OF PRIOR LAKE, MN September 21, 2020 Prepared By: 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM September 21, 2020 Honorable Mayor and City Council City of Prior Lake 4545 Dakota Street SE Prior Lake, MN 55372 Re: Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project City of Prior Lake Project No. TRN#20-000001 WSB Project No. R-013977-000 Dear Honorable Mayor and City Council Members: Transmitted herewith for your review is a feasibility report which addresses improvements associated with the Fish Point Road (CSAH 44 to TH 13) Reconstruction Project. We would be happy to discuss this report with you at your convenience. Please contact me at 952.737.4675 if you have any questions or concerns. Sincerely, WSB Monica Heil, PE Project Manager Attachment CERTIFICATION Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 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. Monica Heil, PE Date: September 21, 2020 Lic. No. 47497 Quality Control Review Completed By: Adam Gadbois, PE Date: September 21, 2020 Lic. No. 54787 TABLE OF CONTENTS Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS 1. EXECUTIVE SUMMARY ................................................................................................. 1 2. INTRODUCTION ............................................................................................................. 2 2.1 Authorization ........................................................................................................ 2 2.2 Scope .................................................................................................................. 2 2.3 Data Available ...................................................................................................... 2 2.4 Background .......................................................................................................... 2 3. EXISTING CONDITIONS ................................................................................................ 4 3.1 Surface ................................................................................................................ 4 3.2 Public Utilities ...................................................................................................... 4 3.2.1 Storm Sewer and Drainage ...................................................................... 4 3.2.2 Sanitary Sewer ......................................................................................... 5 3.2.3 Watermain ................................................................................................ 5 3.3 Street Lighting ...................................................................................................... 5 3.4 Sidewalks ............................................................................................................ 5 3.5 Private Utilities ..................................................................................................... 5 4. PROPOSED IMPROVEMENTS ...................................................................................... 6 4.1 Streets ................................................................................................................. 6 4.1.1 Right-Of-Way ........................................................................................... 6 4.1.2 Retaining Walls ........................................................................................ 6 4.2 Public Utilities ...................................................................................................... 6 4.2.1 Storm Sewer and Drainage ...................................................................... 7 4.2.2 Sanitary Sewer ......................................................................................... 7 4.2.3 Watermain ................................................................................................ 7 4.3 Street Lighting ...................................................................................................... 7 4.4 Sidewalks ............................................................................................................ 8 4.5 Intersection Improvements ................................................................................... 8 4.6 Permits/Approvals ................................................................................................ 9 4.7 Construction Access/Staging ............................................................................... 9 4.8 Public Involvement ............................................................................................... 9 5. FINANCING .................................................................................................................. 10 5.1 Opinion of Probable Cost ................................................................................... 10 5.2 Funding .............................................................................................................. 11 5.3 Preliminary Assessment Roll ............................................................................. 11 6. PROJECT SCHEDULE ................................................................................................. 13 7. FEASIBILITY AND RECOMMENDATION .................................................................... 14 Appendix A Figure 1 – Project Location Map Typical Sections TABLE OF CONTENTS (continued) Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 Appendix B Geotechnical Report Appendix C Phase 1 Opinion of Probable Cost Phase 2 Opinion of Probable Cost Appendix D Assessment Map Phase 1 Preliminary Assessment Roll Phase 2 Preliminary Assessment Roll Appendix E January 23, 2020 Neighborhood Meeting Minutes August 5, 2020 On-Site Property Owner Meeting Notes Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 1 1. EXECUTIVE SUMMARY The Fish Point Road (CSAH 44 to TH 13) Reconstruction Project includes the reconstruction of Fish Point Road SE from 160th Street SE (CSAH 44) to MnDOT Trunk Highway 13 (TH 13). The project also includes the reconstruction of the local streets that access Fish Point Road SE in this area. These streets include: Hidden Oaks Circle SE, Timberview Street SE, Millers Circle SE, Glory Circle SE, Timber Trail SE, and Omega Trail SE. All streets within the project area currently exist as urban street sections. The reconstruction of the streets and the utilities is identified in the City’s Capital Improvement Plan (CIP) for construction in 2021. The project is proposed to be constructed in two phases, due to funding constraints relating to other non-programmed street improvement needs within the downtown area. The local streets are proposed for reconstruction in 2021, and Fish Point Road is proposed for recons truction in 2023. Roadway reconstruction, consisting of removal of the existing bituminous pavement, subgrade correction, replacement of concrete curb and gutter, and new bituminous pavement is proposed for all streets within the project area, totaling approximately 7,230 feet (1.37 miles). The sidewalk along Fish Point Road SE is also proposed to be replaced with this project. Existing public retaining walls within the project area will be replaced as necessary to construct the public improvements. A map showing the project location can be found on Figure 1 in Appendix A. Replacing portions of the City’s deteriorating utility infrastructure in conjunction with the proposed street improvements provides an opportunity to minimize the replacement costs and traffic disruptions associated with the work. Proposed utility improvements include the following: ▪ Installation of new watermain ▪ Replacement of hydrants, gate valves, and utility services as necessary ▪ Repair or installation of storm sewer to improve overall drainage and meet State Aid design standards along Fish Point Road ▪ Lining of PVC sanitary sewer pipe and replacement of VCP sanitary sewer pipe ▪ Spot sanitary sewer repairs as necessary ▪ Replacement of public retaining walls as necessary to construct the public improvements ▪ Intersection improvements at Fish Point Road and TH 13 to facilitate the construction of dedicated turn lanes for northbound and southbound traffic onto TH 13 from northbound Fish Point Road, and a dedicated through lane for southbound traffic onto Fish Point Road from TH 13 The proposed improvement cost for reconstructing the local streets in 2021 is estimated to be $4,391,245.06, and the proposed improvement cost for reconstructing Fish Point Road in 2023 is estimated to be $6,325,998.49. These estimates include a 10% contingency and 28% indirect costs, and the 2023 construction estimate includes an assumed 2.6% inflation rate. Funding for the project will be provided through assessments to benefiting properties, tax levy , State Aid funds, and various City funds. Phase 1 of the proposed project is scheduled to begin construction during the spring of 20 21, with local street reconstruction being substantially complete by September 2021. The final wear course of bituminous pavement on the local streets will also be placed in the fall of 2021. Reconstruction of Fish Point Road is scheduled to begin in the spring of 2023, with subs tantial completion scheduled for September 2023. The final wear course will also be in the fall of 2023. This project is feasible, necessary, and cost-effective from an engineering standpoint and should be constructed as proposed herein. Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 2 2. INTRODUCTION 2.1 Authorization On August 19, 2019, the City of Prior Lake City Council authorized the preparation of a feasibility report for the Fish Point Road (CSAH 44 to TH 13) Reconstruction Project in Resolution 19-095. This project has been designated City Project No. TRN 20-000001. 2.2 Scope This report investigates the feasibility of proposed improvements to street and utilities identified within the City’s Capital Improvement Plan. The streets proposed for the Fish Point Road (CSAH 44 to TH 13) Reconstruction Project were initially considered because of existing pavement conditions and known utility failures. The project includes the following streets . ▪ Fish Point Road SE from 160th Street SE (CSAH 44) to Trunk Highway 13 (TH 13) ▪ Hidden Oaks Circle SE from Fish Point Road SE to the cul-de-sac ▪ Timberview Street SE from Hidden Oaks Circle SE to the cul-de-sac ▪ Millers Circle SE from Fish Point Road SE to the cul-de-sac ▪ Glory Circle SE from Fish Point Road SE to the cul-de-sac ▪ Timber Trail SE from Fish Point Road SE to the terminus ▪ Omega Trail SE from Fish Point Road SE to the cul-de-sac The project area is shown in Figure 1 of Appendix A. Improvements within this report include roadway reconstruction, public retaining wall replacement, concrete sidewalk replacement, sanitary sewer lining improvements, watermain replacement, storm sewer improvements and intersection improvements at Fish Point Road and TH 13. 2.3 Data Available Information and materials used in the preparation of this report include the following: ▪ City of Prior Lake Capital Improvement Plan ▪ City of Prior Lake Assessment Policy ▪ City of Prior Lake Property Index Records ▪ City of Prior Lake Topography Maps ▪ City of Prior Lake Sanitary Sewer Televising Reports ▪ City of Prior Lake Utility Maintenance Logs ▪ City of Prior Lake Pavement and Utility Overall Condition Index Ratings ▪ Geotechnical Report prepared by WSB and completed in March 2020 ▪ Special Benefit Consultation prepared by Patchin Messner Valuation Counselors, dated July 31, 2020 ▪ Field Observations of the Area and Field Topography Surveys 2.4 Background The City of Prior Lake has developed a Capital Improvement Plan to maintain infrastructure within the City. The proposed project area has been identified as a potential street reconstruction project location, where the streets are proposed to be reconstructed and issues with utilities addressed. The City of Prior Lake utilizes a Pavement Management Program to rate the condition of the City’s streets. The pavement rating, known as Overall Condition Index (OCI), is determined based on the amount of pavement deterioration that is visually evident. The street OCI is a number between 0-100, with 100 indicating streets that are in the best condition or are newly paved and 0 being the worst. Streets in need of a mill and overlay generally have an OCI of 45-65 and streets with an OCI between 35-45 Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 3 usually require a full depth reclamation. When the OCI reaches a range of 0 -35 or when utility repairs are needed, the street usually requires a full reconstruction. A detailed account of the OCI values for the project area is shown in Table 1. Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 4 3. EXISTING CONDITIONS 3.1 Surface The pavement within the proposed improvement area is aging and exhibiting alligator cracking, edge cracking, transverse cracking, longitudinal cracking, stripping (that has since been patched) and some rutting. The bituminous pavement is becoming more brittle due to age and is showing signs of accelerated deterioration. The concrete curb and gutter is in overall poor condition, with locations of cracking and settling. The northern portion of Fish Point Road SE includes medians and turn lanes onto Omega Trail and Trunk Highway 13. The medians are in overall poor condition and show cracking in both the curb and interior concrete. A summary of existing conditions by street is provided in Table 1. Table 1 Fish Point Road (CSAH 44 to TH 13) Reconstruction Project Summary of Existing Conditions Street Name Location ROW (feet) Length (feet) Width* (feet) Existing OCI Fish Point Road SE CSAH 44 to Glory Circle SE 66 2,910 32 - 44 22 Fish Point Road SE Glory Circle SE to TH 13 60 550 32-52** 22 Hidden Oaks Circle SE Fish Point Road SE to cul-de-sac 60 715 30 22 Timberview Street SE Fish Point Road SE to cul-de-sac 60 400 30 22 Millers Circle SE Fish Point Road SE to cul-de-sac 60 350 26 25 Glory Circle SE Fish Point Road SE to cul-de-sac 50 395 30 25 Timber Trail SE Fish Point Road SE to dead end 50 1,110 32 22 Omega Trail SE Fish Point Road SE to cul-de-sac 50 800 24 - 32 25 *Back of Curb to Back of Curb street width **Layout includes medians and turn lanes A geotechnical report was completed by WSB in March of 2020. A total of 18 soil borings were taken at various locations throughout the project area. The borings indicate bituminous pavement thicknesses from 3 inches to 10 inches. Underlying the pavement was approximately 4.5 inches to 24 inches of aggregate base. The borings showed lean clay and some sand material below the aggregate. The full report can be found in Appendix B. 3.2 Public Utilities The City of Prior Lake owns, operates and maintains storm sewer, sanitary sewer, and watermain within the project area. 3.2.1 Storm Sewer and Drainage Existing and aging storm sewer infrastructure exists within the project area. The storm sewer was installed between 1980 and 1986. Stormwater runoff in the project area is collected into a storm sewer system and is generally discharged to stormwater basins and wetlands located east of Fish Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 5 Point Road. Stormwater from the northern portion of Fish Point Road and Omega Trail is conveyed by storm sewer across TH 13 and into Lower Prior Lake. Based on field observations, the existing storm sewer is fair-to-poor condition and will need to be upgraded to properly collect and convey stormwater for the proposed roadway and pedestrian improvements. Many of the outfalls from the project area will likely be able to be connected to, in effort to utilize some of the existing system and avoid private property impacts. The project is located entirely within the Prior Lake Spring Lake Watershed District (PLSLWD). 3.2.2 Sanitary Sewer The sanitary sewer system within the project area was constructed between 1972 and 1984 and consists primarily of 8-inch vitrified clay pipe (VCP) and 8-inch polyvinyl chloride pipe (PVC). The sanitary sewer on Fish Point Road SE between Millers Circle SE and Trunk Highway 13 is 9-inch VCP. The sanitary sewer for the project area flows north towards the sanitary sewer at Trunk Highway 13, which then flows south along TH 13 via City-owned trunk sanitary sewer facilities to CSAH 21, where the system then connects to the MCES gravity interceptor system that flows west and north to exit the City. The existing sanitary sewer pipe and manholes are in fair condition. 3.2.3 Watermain The watermain system within the project area was installed between 1972 and 1986. The existing watermain on Fish Point Road SE consists of 8-inch ductile iron pipe and 8-inch cast iron pipe. The existing watermain on Hidden Oaks Circle SE and Timberview Street SE consists of 8-inch cast iron pipe. The existing watermain throughout the rest of the project in 6-inch ductile iron pipe. 3.3 Street Lighting Street lights on utility poles exist on Fish Point Road SE from CSAH 44 to Huron Street SE. Decorative street lamps exist on Hidden Oaks Circle SE and Timberview Street SE. 3.4 Sidewalks Between CSAH 44 and Huron Street SE, 5-foot concrete sidewalks with boulevards exists on both the west and east sides of Fish Point Road SE. Between Huron Street SE and Trunk Highway 13, the boulevard between the existing 5-foot concrete sidewalk and the face of curb varies from 0-feet to 5-feet in width. In some locations, the sidewalk extends from the back of curb to the face of existing retaining walls. 3.5 Private Utilities Private utilities that have facilities in or near the project area will be notified during the final design phase of the project and will be requested to coordinate any necessary repairs and replacements as needed at their cost. Private utility companies that may have facilities, both underground and aerial, within the project area include the following: ▪ Center Point Energy (Gas) ▪ CenturyLink (Telephone) ▪ Mediacom (Fiber Optic/Cable) ▪ Minnesota Department of Transportation (Signals) ▪ Scott Rice/Integra Telephone (Telephone) ▪ Xcel Energy (Electric) ▪ Minnesota Valley Electric (Electric) ▪ Zayo (Telecom) Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 6 4. PROPOSED IMPROVEMENTS 4.1 Streets Fish Point Road SE is proposed to be reconstructed with a 12-inch sand section, a 12-inch aggregate section, 6 inches of bituminous pavement, and barrier style concrete curb and gutter. Geotextile fabric will be used to separate the existing subgrade and the new street section. Between CSAH 44 and Huron Street SE the roadway will have 21.5-foot wide traffic lanes to match the existing roadway section that accommodates on-street parking adjacent to the two middle schools. Between Huron Street SE and Trunk Highway 13, the roadway will have 14-foot wide traffic lanes with no on-street parking. The typical sections for these designs are shown in Figures 2 and 3 in Appendix A. For all other streets in the project area, the roadways will be reconstructed with a 24-inch sand section, a 6-inch aggregate section, 4 inches of bituminous pavement, and barrier style concrete curb and gutter. The roadways will be constructed to have 14-foot wide traffic lanes. The typical section for the proposed local street design is shown in Figure 4 in Appendix A. The street section designs are based on soil conditions found from the soil borings (see Appendix B), the traffic volumes, previous project experience in the area, and City standards. Within the project, the reconstructed roadway grades will be designed in such a way to minimize impacts to existing neighborhood features such as trees, landscaping, and driveways. Minor modifications to the existing alignment and roadway profile for Fish Point Road will be made to meet current State Aid design requirements. All impacted public retaining walls will be reconstructed based on the recommendations provided in the Geotechnical Report (see Appendix B). Drain tile will be installed with all new street sections within the project area to provide adequate drainage for the roadway subgrade and extend the useful life of the roadway section. Permanent driver feedback signs (DFB) are proposed to be installed along Fish Point Road as a part of the project. In the past, City Staff has installed temporary DFBs have been installed along Fish Point Road in response to resident concerns regarding vehicle speeds within the corridor. As a part of the improvement project, permanent DFBs will be installed, similar to what was installed along Franklin Trail south of CSAH 44 (160th). 4.1.1 Right-Of-Way Right-of-way needs, if any, will be identified during the final design process. Temporary construction easements or waivers of trespass may be required for grading purposes to provide positive slopes to the curb and to address issues with existing retaining walls. Temporary construction easements may also be necessary along the lot lines in which runoff outlets. 4.1.2 Retaining Walls Public retaining walls within the project area proposed to be replaced when impacted by either street or utility construction. Precast Modular Block Walls (PMBWs) will be installed and will match walls installed with other recent public improvement projects. It is anticipated that there will be impacts to existing vegetation associated with wall excavation and construction. Fencing will be installed atop of retaining walls greater than or equal to four-feet in height to provide the necessary fall protection. 4.2 Public Utilities The City of Prior Lake owns, operates and maintains storm sewer, sanitary sewer, and watermain within the project area. The improvements to these utilities are summarized below. Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 7 4.2.1 Storm Sewer and Drainage Reconstruction of the streets provides the opportunity to improve the drainage within the project area through the installation of new or additional storm sewer facilities. Proposed drainage improvements include installation of new storm sewer collection and conveyance systems and reconstructing or replacing existing catch basins where the infrastructure is in acceptable condition and meets the needs of the proposed improvements. Stormwater management improvements will be implemented to achieve the requirements of the Prior Lake Spring Lake Watershed District (PLSLWD) as well as the NPDES and MS4 requirements of the Minnesota Pollution Control Agency (MPCA). Rate control will be provided to ensure proposed discharge rates are less than existing condition or that downstream facilities have the required capacity. Volume control and water quality treatment will be provided to meet the needs of the project. Stormwater credits from previous public improvements projects will be used as appropriate and available to meet the volume control and water quality treatment requirements for this project. A decrease in impervious surface would achieve the requirements of the MS4 permit. If this does not occur, additional stormwater treatment may need to be incorporated. Temporary erosion and sediment control devices will be utilized during construction in accordance with pertinent MPCA NPDES General Construction permit requirements. The costs for the proposed storm sewer improvements are included in Appendix C. 4.2.2 Sanitary Sewer The proposed sanitary sewer improvements consist replacing a majority of the VCP sewer pipe and lining the existing PVC sewer pipe within the project area. Spot repairs will be made to the PVC sewer pipe in locations where lining the existing sewer pipe is not feasible due to sags or joint separation. Sanitary sewer that exists in easements between properties are proposed to be lined to limit impacts to trees, landscaping, and other private improvements in these areas. It is the City of Prior Lake’s practice to replace all sanitary sewer services to the right-of-way with the road reconstruction projects. Parcels that may be subdivided in the future will receive additional services based on the size of the lot. The costs for sanitary replacement are included in Appendix C. 4.2.3 Watermain New 8-inch PVC watermain is proposed along all reconstructed roadways. Full watermain replacement including replacement of all water services and curb boxes within the project area are proposed as part of the improvements. Temporary water services will need to be provided to maintain service to the affected properties while the main is replaced. Hydrants, valves, and services will also be replaced in these areas as needed. All parcels will receive a new service to the right-of-way. Parcels that may be subdivided in the future will receive additional services based on the size of the lot. The costs for watermain replacement are included in Appendix C. 4.3 Street Lighting The streetlights that exist along Fish Point Road SE are limited to that portion of the road between CSAH 44 and Huron Street SE and the intersections at Hidden Oaks Circles SE and Trunk Highway 13. The replacement of existing streetlights and the addition of new streetlights, especially at intersections, has been standard practice with past improvements projects within the City. Street lighting is proposed to be installed along all streets in the project area according to the City standard spacing. The proposed streetlights for the project will be a combination of rectilinear style and decorative traditional lights, both of which will have LED style bulbs. Streetlights will be owned and maintained by the electric service providers for this area (Xcel Energy and Minnesota Valley Electric). Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 8 4.4 Sidewalks The replacement of the 5-foot wide concrete sidewalk is proposed along Fish Point Road SE. From CSAH 44 to Huron Street SE, a 5.5-foot boulevard is proposed between the face of the curb and the edge of the sidewalk. Between Huron Street SE and Trunk Highway 13, the boulevard width will vary between being 0.5-feet wide and 5-feet wide, such that the sidewalk will be reinstalled in a similar location to preconstruction conditions where adjacent retaining walls and right-of-way locations limit the creation of boulevard spaces between the roadway and the sidewalk. Pedestrian curb ramps meeting current ADA standards will be constructed at sidewalk connections with the residential streets. For the purposes of this report, the costs associated with installing a new concrete sidewalk along the west side of Fish Point Road from Huron Street to TH 13 have been included in the total project costs. Additional right-of-way, driveway impacts and retaining wall needs associated with the construction of such a sidewalk will be evaluated with final design of the project to determine if sidewalk extension will be included in the final scope of work. 4.5 Intersection Improvements The medians and turn lanes at the Fish Point Road SE and Timber Trail SE/Omega Trail SE and at Fish Point Road SE and Trunk Highway 13 are proposed to be removed and/or reconfigured with this project. The median south of Omega Trail SE is proposed to be eliminated and replaced with pavement markings, while the northern median will be relocated to allow for the construction of a dedicated southbound left turn lane onto Timber Trail SE, as well as dedicated north and southbound turn lanes onto TH 13 from northbound Fish Point Road. See Figure 4.5.1 on the next page. Figure 4.5.1 Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 9 4.6 Permits/Approvals The anticipated permits and approvals, and the respective regulatory agencies, are listed below: ▪ Minnesota Pollution Control Agency (NPDES) ............................... Erosion/Storm Water Permit ▪ Minnesota Department of Transportation (TH 13) ...................................... Right-of-Way Permit ▪ Scott County (CSAH 44) ............................................................................. Right-of-Way Permit ▪ Minnesota Department of Health ............................................... Extension of Watermain Permit ▪ Prior Lake Spring Lake Watershed District……………..Stormwater and Erosion Control Permit In addition to a Right-of-Way Permit, the City will work with MnDOT to obtain the necessary approvals associated with the intersection improvements at Fish Point Road and TH 13, including the relocation of the existing signal arm to facilitate the construction of north and southbound turn lanes onto TH 13 from Fish Point Road. 4.7 Construction Access/Staging A detour for Fish Point Road SE will be necessary to keep non-local traffic from entering the project area and to maintain access to the middle school sites during construction. All streets in the project area will be closed to “Local Traffic Only” during construction. The neighborhood will experience times during utility and retaining wall construction and other work tasks where ingress and egress is restricted during the day. Alternative routes through the neighborhood may need to be utilized to access driveways. Access to driveways will be restricted during and after concrete curb and concrete driveway patches are poured. City Staff will work with ISD #719 to coordinate bus access and construction activities during the 2021 - 2022 and 2023-2024 school years. City Staff will also work with the school district to coordinate access to both middle schools during the summer months to ensure planned Community Education offerings at the middle school can continue, in addition to planned athletic club use of the middle school sites and Lakefront Music Fest Parking. It is anticipated that construction activities throughout the project area will be phased during the 2021 construction season. Additional details regarding phasing and detour plans will be developed with the final design of the project. 4.8 Public Involvement A public informational meeting for the proposed project was conducted by the City on January 23, 2020. Preliminary information was presented to attendees regarding the proposed improvements , funding sources, schedule, and impacts associated with the project. Minutes from the Question and Answer portion of the meeting are included in Appendix E of this report. A second public informational meeting was conducted by the City on August 19, 2020. This meeting was an “open-house” style and residents’ questions were answered, and input was gathered. On August 5, 2020, in-person meetings were scheduled and conducted with those residents who requested them. A summary of these meetings is included in Appendix E of this report. A project website, project email and project helpline number have all been established for this project to assist with on-going project communication: Project Website Project Email Project Helpline fishpointproject.com info@fishpointproject.com 952-737-4683 Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 10 5. FINANCING 5.1 Opinion of Probable Cost A detailed opinion of probable cost is included in Appendix C of this report. The opinion of probable cost separately analyzes probable costs for both the local streets proposed for reconstruction in 2021, and for Fish Point Road proposed for construction in 2023. The opinion of probable cost is based on projected construction costs for 2021 and 2023 and includes a 10% contingency and 28% indirect costs. The 2023 construction estimate includes an assumed 2.6% inflation rate. The indirect costs include engineering, legal, and administrative costs associated with the project. The p roject costs are summarized as follows: Table 2 2021 Construction – Local Streets Improvement Estimated Cost Street Improvements $2,080,945.92 Drainage Improvements $399,162.37 Sanitary Improvements $575,562.24 Watermain Improvements $876,508.16 Lighting Improvements $49,280.00 Retaining Wall Improvements $407,786.37 GRAND TOTAL $4,391,245.06 Table 3 2023 Construction - Fish Point Road (CSAH 44 to TH 13) Improvement Estimated Cost CSAH 44 to Huron Street SE Street Improvements $3,195,251.44 Drainage Improvements $564,112.29 Sanitary Improvements $337,667.18 Watermain Improvements $618,126.96 Lighting Improvements $51,893.25 Retaining Wall Improvements $1,246,367.54 TH 13/ Fish Point Road Intersection Improvements $129,445.89 Additional Sidewalk Improvements $183,133.95 GRAND TOTAL $6,325,998.49 Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 11 5.2 Funding The proposed funding for the improvements is a combination of funding from City funds and assessments to benefiting properties. The City’s funding is from State Aid funds, the tax levy general funds, utility funds, and water quality funds. The proposed amount for each funding source is identified below: Table 4 2021 Construction – Local Streets Funding Summary Funding Source Amount Assessments $562,320 Tax Levy $2,137,357.24 Water Utility Fund $876,508.16 Sewer Utility Fund $575,562.24 Stormwater/Water Quality Fund $239,497.42 GRAND TOTAL $4,391,245.06 *From Special Benefit Consultation Table 5 2023 Construction – Fish Point Road (CSAH 44 to TH 13) Funding Summary Funding Source Amount Assessments $415,300* State Aid Funds $4,642,324.51 Tax Levy $312,579.84 Water Utility Fund $618,126.96 Sewer Utility Fund $337,667.18 GRAND TOTAL $6,325,998.49 *From Special Benefit Consultation 5.3 Preliminary Assessment Roll Assessments will be levied to the benefiting properties as outlined in Minnesota Statute 429 and the City of Prior Lake’s Assessment Policy. A Special Benefit Consultation by Patchin Messner Valuation Counselors was prepared for this project. This report analyzes the probable special benefit to the abutting properties derived by the infrastructure improvements. The proposed assessment rolls for Phases 1 and 2 are included in Appendix D of this report, along with an assessment map identifying the benefiting properties. For Phase 1, Special Assessments to benefiting properties are proposed to fund 19.13% of the street improvements identified of the project, with the remaining 80.87% paid for with various City funds. For Phase 2, Special Assessments to benefiting properties are proposed to fund 10.90% of the street improvements identified of the project, with the remaining 89.10% paid for with various City funds and State Aid funds. Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 12 The Assessment Review Committee met on August 5th, 2020, and reviewed the front footage, lot area, and Residential Unit Density (RUD) assessment methods, as well as the Special Benefit Consultation Report. The Assessment Review Committee determined it was most appropriate to use the special benefit amounts determined in the Special Benefit Consultation. The special assessment amounts for each property are provided in the proposed assessment rolls in Appendix D. Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 13 6. PROJECT SCHEDULE The proposed schedule for the Project is as follows: Neighborhood Meeting #1 ...................................................................................... January 23, 2020 Neighborhood Meeting #2 ....................................................................................... August 19, 2020 Accept Feasibility Report/Set Public Hearing .................................................... September 21, 2020 Public Improvement Hearing for Phase 1 – Local Streets/Order Project ............... October 19, 2020 Approve Plans and Specifications/Authorize Ad for Bid ....................................... December 7, 2020 Open Bids ............................................................................................................... January 22, 2021 Accept Bids/Award Construction Contract ................................................................. February 2021 Assessment Hearing for Phase 1 – Local Streets ...........................................................March 2021 Begin Construction for Phase 1 – Local Streets ................................................................ April 2021 Final Completion for Phase 1 – Local Streets .............................................................. October 2021 Public Improvement Hearing for Phase 2 – Fish Point Road .............................................. Fall 2022 State Aid Submittal for Fish Point Road Improvements ...................................................... Fall 2022 Assessment Hearing for Phase 2 – Fish Point Road ..................................................... Spring 2023 Begin Construction for Phase 2 – Fish Point Road ........................................................ Spring 2023 Final Completion for Phase 2 – Fish Point Road ................................................................ Fall 2023 Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 14 7. FEASIBILITY AND RECOMMENDATION The improvements proposed in this study are necessary for a number of reasons. The reconstruction of the streets within this project provides the City with a cost-effective means of continuing the City’s street improvement efforts and ensuring an adequate means of transportation for local residents. The reconstruction of utilities within the area is ideal at this time due to the reconstruction of the road and the worsening state of the existing utilities. These improvements will provide a longer lasting product needing less maintenance over time. The proposed improvements constitute a project large enough to ensure a competitive bidding environment, economies of scale, and are deemed to be cost-effective. Based on the information contained within this report, the proposed project is deemed necessary, cost-effective, and feasible from an engineering standpoint. The project feasibility is subject to financial review by the City. Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 APPENDIX A Figure 1 – Project Location Map Figure 2 - Typical Section: Fish Point Road SE (North Area) Figure 3 - Typical Section: Fish Point Road SE (South Area) Figure 4 - Typical Section: Local Streets ?±A@ G³WX Twin Oaks Middle School Hidden Oaks Middle School W O O D S IDE RD S E HIDDENOAKS CIR S E 158 ST W 153 ST W 160 ST E SUE ANN LNHURON ST SEFORSYTHERDSELUTHER RD SE G LO R YCIRSEM IL L E R S C IR SEW I L D WOODCIRSEHILLSBORO AV SCOUNTRYDR COU N T RYLNOMEGATRLSEHWY 13 ST IM BER TRL SE 160 ST SEF ISHPOINTRDSEScott County GIS Ph ase 1 (20 21) Project Location Ph ase 2 (20 23) Project Location 0 400Feet¯Fish Point Road (CSAH 44 to TH 13) Reconstruction ProjectFigure 1 - Project Location MapPrior Lake, MN Document Path: K:\013977-000\GIS\Maps\ProjectLocationAerial.mxd Date Saved: 8/14/2020 8:28:36 AM1 inch = 400 f eet WSB PROJECT NO.:K:\013977-000\Cad\Exhibits\013977_Typical Sections Exhibit.dwg 4/1/2020 12:51:54 PM013977-000 FISH POINT ROAD (CSAH 44 TO TH 13) FIGURE 2 - FISH POINT ROAD SE (NORTH AREA) CITY OF PRIOR LAKE, MN 33'33' ROADWAY 2%2%1:1 14' R/W R/W 2" TYPE SP 12.5 BITUMINOUS WEARING COURSE MIXTURE (3,C) SPWEB340C 2357 BITUMINOUS TACK COAT 2" TYPE SP 12.5 BITUMINOUS BINDER COURSE MIXTURE (3,C) SPWEB340C 2357 BITUMINOUS TACK COAT 2" TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE (3,C) SPNWB330C 12" AGGREGATE BASE CLASS 5 12" SELECT GRANULAR EMBANKMENT GEOTEXTILE FABRIC TYPE 5 EXISTING SUBGRADE 14' B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER TYPICAL SECTION FISH POINT ROAD HURON ST SE TO TH 13 CL RECONSTRUCTION PROJECT VARIES max. 10% 4" SALVAGE BOULEVARD TOPSOIL BORROW AND SOD 6" CONCRETE WALK 4" GRANULAR MATERIAL 0.5'-5'5' VARIES max. 10% 9'-13.5'19' VARIES max. 2% 4" PE DRAINTILE 4" PE DRAINTILE WSB PROJECT NO.:K:\013977-000\Cad\Exhibits\013977_Typical Sections Exhibit.dwg 4/1/2020 12:52:31 PM013977-000 FISH POINT ROAD (CSAH 44 TO TH 13) FIGURE 3 - FISH POINT ROAD SE (SOUTH AREA) CITY OF PRIOR LAKE, MN 33'33' ROADWAY 2%2%1:1 21.5' R/W R/W 2" TYPE SP 12.5 BITUMINOUS WEARING COURSE MIXTURE (3,C) SPWEB340C 2357 BITUMINOUS TACK COAT 2" TYPE SP 12.5 BITUMINOUS BINDER COURSE MIXTURE (3,C) SPWEB340C 2357 BITUMINOUS TACK COAT 2" TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE (3,C) SPNWB330C 12" AGGREGATE BASE CLASS 5 12" SELECT GRANULAR EMBANKMENT GEOTEXTILE FABRIC TYPE 5 EXISTING SUBGRADE 4" SALVAGE BOULEVARD TOPSOIL BORROW AND SOD 21.5' B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 5.5'5' VARIES max. 10% VARIES max. 2% 1' TYPICAL SECTION FISH POINT ROAD CSAH 44 TO HURON ST SE 6" CONCRETE WALK 4" GRANULAR MATERIAL 5.5'5' VARIES max. 10% VARIES max. 2% 1' CL RECONSTRUCTION PROJECT 4" PE DRAINTILE 4" PE DRAINTILE WSB PROJECT NO.:K:\013977-000\Cad\Exhibits\013977_Typical Sections Exhibit.dwg 9/1/2020 1:36:48 PM013977-000 25'-30'25'-30' ROADWAY 2%2%1:1 VARIES max. 10% 14' R/W R/W 4" SALVAGE BOULEVARD TOPSOIL BORROW AND SOD 1.5" TYPE SP 12.5 BITUMINOUS WEARING COURSE MIXTURE (3,C) SPWEB240C 2357 BITUMINOUS TACK COAT 2.5" TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE (3,C) SPNWB230C 6" AGGREGATE BASE CLASS 5 24" SELECT GRANULAR EMBANKMENT GEOTEXTILE FABRIC TYPE 5 OVER EXISTING SUBGRADE 14' B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 11'-16' VARIES max. 10% 11'-16' FISH POINT ROAD (CSAH 44 TO TH 13) FIGURE 4 - LOCAL STREETS CITY OF PRIOR LAKE, MN TYPICAL SECTION HIDDEN OAKS CIR, TIMBERVIEW ST, MILLERS CIR, GLORY CIR, OMEGA TRL, TIMBER TRL RECONSTRUCTION PROJECT CL 4" PE DRAINTILE 4" PE DRAINTILE Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 APPENDIX B Geotechnical Report GEOTECHNICAL REPORT 2021 STREET IMPROVEMENTS PRIOR LAKE, MINNESOTA March 27, 2020 Prepared for: City of Prior Lake 17073 Adelmann Street Prior Lake, MN 55372 WSB PROJECT NO. 013977-000 GEOTECHNICAL REPORT Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 2021 STREET IMPROVEMENTS PRIOR LAKE, MINNESOTA FOR CITY OF PRIOR LAKE March 27, 2020 GEOTECHNICAL REPORT Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 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. Mark W. Osborn, PE Date: March 27, 2020 Lic. No. 41362 March 27, 2020 Nick Monserud, PE Assistant City Engineer City of Prior Lake 17073 Adelmann Street Prior Lake, MN 55372 Re: Geotechnical Report 2021 Street Improvements WSB Project No.: 013977-000 We have conducted a geotechnical subsurface exploration program for the above referenced project. This report contains our soil boring logs, an evaluation of the conditions encountered in the borings and our recommendations for suitable foundation type, allowable soil bearing pressure for footing design, and other geotechnical related design and construction considerations. If you have questions concerning this report or our recommendations, or for construction material testing for this project, please call us at (952) 737-4660. Sincerely, WSB Mark Osborn, PE Darin Hyatt, PE Geotechnical Project Engineer Senior Geotechnical Engineer Attachment: Geotechnical Report MWO/ TABLE OF CONTENTS Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 TITLE SHEET CERTIFICATION SHEET LETTER OF TRANSMITTAL TABLE OF CONTENTS 1. INTRODUCTION ................................................................................................................................... 1 Project Location ......................................................................................................................... 1 Project Description .................................................................................................................... 1 Purpose and Project Scope of Services .................................................................................... 1 2. PROCEDURES ..................................................................................................................................... 2 2.1 Boring Layout and Soil Sampling Procedures ........................................................................... 2 2.2 Groundwater Measurements and Borehole Abandonment ....................................................... 2 2.3 Boring Log Procedures and Qualifications ................................................................................ 2 3. EXPLORATION RESULTS .................................................................................................................. 3 3.1 Site and Geology ....................................................................................................................... 3 3.2 Subsurface Soil and Groundwater Conditions .......................................................................... 3 3.3 Strength Characteristics ............................................................................................................ 4 3.4 Groundwater Conditions ............................................................................................................ 4 4. ENGINEERING ANALYSIS AND RECOMMENDATIONS .................................................................. 7 4.1 Discussion ................................................................................................................................. 7 4.2 Retaining Wall Area Preparation ............................................................................................... 7 4.3 Foundation Recommendations.................................................................................................. 8 4.4 Excavations Near Existing Structures ....................................................................................... 8 4.5 Retaining Walls .......................................................................................................................... 8 4.6 Backfill and Fill Selection and Compaction ............................................................................... 9 4.7 Pavement Subgrade Preparation and Stability ......................................................................... 9 4.8 Pavement Area ........................................................................................................................ 10 4.9 Optional Frost Free Pavement Design .................................................................................... 12 4.10 Utilities ..................................................................................................................................... 12 4.11 Dewatering............................................................................................................................... 12 4.12 Construction Considerations ................................................................................................... 12 4.13 Construction Safety ................................................................................................................. 13 4.14 Cold Weather Construction ..................................................................................................... 13 4.15 Field Observation and Testing................................................................................................. 13 4.16 Plan Review and Remarks ...................................................................................................... 13 5. STANDARD OF CARE ....................................................................................................................... 15 Appendix A Soil Boring Exhibit Logs of Test Borings Symbols and Terminology on Test Boring Log Notice to Report Users Boring Log Information Unified Soil Classification System (USCS) Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 1 1. INTRODUCTION Project Location The site is located along Fish Point Road between State Hwy 13 and 160th Street SE, as well as Timber Trail SE, Glory Circle, Hidden Oaks Circle, Timberview Street, M illers Circle, and Omega Trail, all within Prior Lake, Minnesota. The approximate soil boring locations can be found on the Soil Boring Exhibit in Appendix A. Project Description It is our understanding that this project consists of reconstruction of Fish Point Road between State Hwy 13 and 160th Street SE, as well as reconstruction of Timber Trail SE, Glory Circle, Hidden Oaks Circle, Timberview Street, Millers Circle, and Omega Trail. Along with pavement reconstruction and installation of concrete curb and gutter, we understand the underground utilities (watermain, sanitary) will be reconstructed across much of the project. Retaining walls along the roadway wi ll also be reconstructed. We understand that the sanitary sewer within the southern half of the project is at depths of about 25 feet below existing pavement grade. We understand the horizontal and vertical alignment of the roadways will remain relativ ely unchanged from existing conditions. WSB has developed foundation recommendations for this project in consideration of the proposed layout, loadings, and structural configurations as understood at this time. When the designer develops additional information about final design structural loadings, building configuration, or other significant factors, the recommendations presented herein may no longer apply. WSB should be made aware of the revised or additional information in order to evaluate the recommendations for continued applicability. Purpose and Project Scope of Services Monica Heil with WSB requested these services which were authorized by Nick Monserud with the City of Prior Lake. In order to assist the design team in preparing plans and specifications, we have developed recommendations for retaining wall foundations, underground utilities and pavements. As such, we have completed a subsurface exploration program and prepared a geotechnical report for the referenced site. This stated purpose was a significant factor in determining the scope and level of service provided. Should the purpose of the report change the report immediately ceases to be valid and u se of it without WSB’s prior review and written authorization should be at the user’s sole risk. Our authorized scope of work has been limited to: 1. Clearing underground utilities utilizing Gopher State One Call. 2. Mobilization / demobilization of a truck mounted drill rig. 3. Drilling 9 standard penetration borings to 20 foot depths. 4. Drilling 9 standard penetration borings to 30 foot depths. 5. Sealing the borings per Minnesota Department of Health procedures. 6. Perform soil classification and analysis. 7. Review of available project information and geologic data. 8. Providing this geotechnical report containing: a. Summary of our findings. b. Discussion of subsurface soil and groundwater conditions and how they may affect the proposed underground utilities and pavements. c. Estimated allowable bearing capacity of the soils. d. Estimated excavation depths to suitable soils. e. Estimated R-value of the soils. f. Recommended pavement section. g. A discussion of soils for use as structural fill and site fill. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 2 2. PROCEDURES 2.1 Boring Layout and Soil Sampling Procedures WSB completed 18 standard penetration soil borings along the proposed roadway improvement areas. WSB recommended the boring depths and selected the desired locations. Our field crew staked the borings by estimating from existing site features from the supplied site plan. The approximate boring locations are shown on the Soil Boring Exhibit in Appendix A which is an aerial photo. The ground surface elevations at the borings were estimated by using LIDAR data with 2 foot contours. These maps should be accurate to within +/- one foot (1’) provided ground surface modifications at this site have not been completed since LIDAR data was obtained. The borings were completed within the roadways and were not completed at the base of any existing retaining walls. We completed the borings between September 9 and September 27, 2019 with a truck-mounted CME-55 drill rig operated by a two-person crew. The drill crew advanced the borings using continuous hollow stem augers. The drilling information is provided on the boring logs. Generally, the drill crew sampled the soil in advance of the auger tip at two and one-half (2 ½) foot intervals to a depth of 15 feet and then at five (5) foot intervals thereafter to the termination depth of the boring. The soil samples were obtained using a split-barrel sampler which was driven into the ground during standard penetration tests in accordance with ASTM D 1586, Standard Method of Penetration Test and Split-Barrel Sampling of Soils. The materials encountered were described on field logs and representative samples were containerized, and transported t o our laboratory for further observation and testing. The samples were visually observed to estimate the distribution of grain sizes, plasticity, consistency, moisture condition, color, presence of lenses and seams, and apparent geologic origin. We classified the soils according to type using the Unified Soil Classification System (USCS). A chart describing the USCS is included in Appendix A. 2.2 Groundwater Measurements and Borehole Abandonment The drill crew observed the borings for free groundwater while drilling and after completion of the borings. These observations and measurements are noted on the boring logs. The crew then backfilled the borings to comply with Minnesota Department of Health regulations. 2.3 Boring Log Procedures and Qualifications The subsurface conditions encountered by the borings are illustrated on the Logs of Test Borings in Appendix A. Similar soils were grouped into the strata shown on the boring logs, and the appropriate estimated USCS classification symbols were also added. The depths and thickness of the subsurface strata indicated on the boring logs were estimated from the drilling results. The transition between materials (horizontal and vertical) is approximate and is usually far more gradual than shown. Information on actual subsurface conditions exists only at the specific locations indicated and is relevant only to the time exploration was performed. Subsurface conditions and groundwater levels at other locations may differ from conditions found at the indicated locations. The nature and extent of these conditions would not become evident until exposed by construction excavation. These stratification lines were used for our analytical purposes and, due to the aforementioned limitations, should not be used as a basis of design or construction cost estimates. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 3 3. EXPLORATION RESULTS 3.1 Site and Geology The borings were completed through the existing bituminous surfaced roadways. Approximate boring elevations ranged from 946 to 996 feet, and indicate an undulating terrain. Geologic origins can be difficult to determine solely from boring samples. We referenced online geologic data of the area and used our experience to help determine geologic origin of the soils, however only a detailed geologic exploration would accurately determine the geologic history of the site. The Scott County Geologic Atlas indicates the surficial geology of the area is mostly bedrock consisting of glacial till deposits consisting of a mixture of clay, silt, and sands. Gravels and cobbles are present in areas and layers of lean clay or silt may be encountered. 3.2 Subsurface Soil and Groundwater Conditions The boring profile generally consisted of the pavement section and fill materials overlying glacial till and outwash deposits. Pavement section The pavement section generally consisted of bituminous asphalt overlying an aggregate base material. The bituminous asphalt generally ranged from about 4 to 10 inches in thickness and averaged just over 6 inches. The aggregate base consisted of crushed limestone and natural granular soils consisting of sands, sands with silt, and silty sands with various amounts of gravel. The aggregate base generally ranged from about 4 ½ to 24 inches in thickness and averaged just over 8 inches. Fill The borings encountered fill materials at PB-01, PB-02, PB-03, PB-06, PB-12, PB-13, and PB-18. The fills generally consisted of lean clays with sand, silty clays, organic clays, and clayey sands. The fills were brown to dark brown to gray to black in color and generally moist to wet. Glacial deposits The predominate soils encountered in the borings were glacial deposits. These glacial till and outwash deposits generally consisted of lean clays with sand, sandy lean clays, silty clays, clayey silts, clayey sands, silty sands, and sands with various amounts of gravel. These soils were brown to dark brown to reddish brown to gray in color and were generally moist to wet. Table 1 below presents the existing roadway pavement section and subgrade profiles. Table 1: Roadway Soil Boring Profiles Boring # Bituminous Thickness (inches) Aggregate Base Thickness (inches) Subgrade Soils PB-01 8 10 Fill: Sandy Lean Clay PB-02 10 24 Fill: Lean Clay, debris PB-03 7 7 Fill: Sandy Clay and Clayey Sands PB-04 4 7 Lean Clay with Sand PB-05 6.5 8 Silty Sand, Lean Clay with Sand PB-06 6 9 Fill: Lean Clay with Sand PB-07 8 4.5 Clayey Sand Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 4 Boring # Bituminous Thickness (inches) Aggregate Base Thickness (inches) Subgrade Soils PB-08 6 9 Sand with a little Gravel PB-09 6.5 10 Lean Clay with Sand PB-10 8 4.5 Lean Clay with Sand PB-11 3 5.5 Lean Clay with Sand PB-12 4 7 Fill: Lean Clay with Sand PB-13 4.5 8.5 Fill: Silty Clay and Lean Clay with Sand PB-14 4 8 Lean Clay with Sand PB-15 6 6 Silty Sand with Clay PB-16 7 5 Lean Clay with Sand PB-17 6 4.5 Sandy Clay with Gravel PB-18 6 8 Fill: Lean Clay with Sand 3.3 Strength Characteristics The penetration resistance N-values of the materials encountered were recorded during drilling and are indicated as blows per foot (BPF). Those values provide an indication of soil strength characteristics and are located on the boring log sheets. Also, visual-manual classification techniques and apparent moisture contents were also utilized to make an engineering judgment of the consistency of the materials. Table 2 presents a summary of the penetration resistances in the soils for the borings complet ed and remarks regarding the material strengths of the soils. Table 2: Penetration Resistances Soil Type Classification Penetration Resistances Remarks Fill Varies 4 to 24 BPF Variable compaction Glacial Deposits (cohesive) CL, SC 4 to 95 BPF Average 16 BPF Very soft to very hard Generally hard Glacial Deposits (cohesionless) SP, SP-SM, SM, ML 2 to 68 BPF Average 17 BPF Very loose to very dense Generally medium dense The preceding is a generalized description of soil conditions at this site. Variations from the generalized profile exist and should be assessed from the boring logs, the normal geologic character of the deposits, and the soils uncovered during site excavation. 3.4 Groundwater Conditions WSB took groundwater level readings in the exploratory borings, reviewed the data obtained, and discussed its interpretation of the data in the text of the report. Note that groundwater levels may fluctuate due to seasonal variations (e.g. precipitation, snowmelt and rainfall) and/or other factors not evident at the time of measurement. The bore holes were only left open a short period of time, and groundwater levels may not have stabilized. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 5 Table 3 below is a summary of the estimated water levels at our borings. Table 3: Roadway Soil Boring Profiles Boring No. Ground Surface Elevation Estimated Depth to Groundwater Estimated Depth of Gray Colored Soils Estimated Groundwater Elevation PB-01 962 NE 14 948 PB-02 946 3 7 943 PB-03 956 NE 7 ½ 949 PB-04 982 NE 7 975 PB-05 986 NE NE Below 955 PB-06 982 15 12 970 PB-07 978 NE NE Below 947 PB-08 970 NE NE Below 949 PB-09 958 NE 9 949 PB-10 984 NE NE Below 963 PB-11 996 NE NE Below 975 PB-12 972 NE NE Below 951 PB-13 991 NE NE Below 970 PB-14 946 NE 1 945 PB-15 990 NE 19 971 PB-16 984 NE 4 980 PB-17 982 NE 1 981 PB-18 980 NE NE Below 949 NE – indicates ground water or gray colored soils were not encountered. Elevations rounded to the highest ½ foot. Groundwater was encountered in Borings PB-02 and PB-06. Many of our borings encountered sands at depth that were considered moist as opposed to wet or waterbearing, indicating a static groundwater level is likely below the depths of those borings. We also noted gray colored soils in many of the other borings. Gray colored soils can be an indication of long term saturation conditions and could show potential groundwater elevations. Lower Prior Lake is located approximately 500 feet north of the proj ect. Based on data from the Minnesota Department of Natural Resources, Lower Prior Lake has an ordinary high water level of 903.9 feet. Based on this, it is our opinion that the groundwater encountered during drilling is likely a perched groundwater table, however perched groundwater could have substantial volumes and may not be easy to dewater. The perched groundwater could present an issue to excavations and placement of foundations and for utility installation. It is our opinion that the contractor should be prepared for dewatering. It should be noted that groundwater readings are difficult to obtain in cohesive soils such as the lean clays indicated in the boring logs. These soils have a low permeability and take a long period of time to obtain groundwater readings in. If more accurate subsurface water levels are needed, we recommend piezometers be installed to determine the groundwater level over several months. Monitoring of the Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 6 groundwater table elevation could occur up to the time of construction. This work was outside our scope of services. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 7 4. ENGINEERING ANALYSIS AND RECOMMENDATIONS 4.1 Discussion Fills No information was provided to us regarding density tests or excavation observations for the existing fills encountered at the boring locations. The best option is complete removal of fills materials below all pavements and utilities. However, these fills were likely placed during initial roadway or utility construction and have been under traffic loading for many years. In our opinion, the risk of construction of the pavement area or a utility upon these soils is generally low. The City may option for a partial removal of the organic and wet fill materials. The borings were completed in the roadway areas, however we used the boring data for the nearby retaining walls. Fills should be removed entirely below the retaining wall foundation. These soils may be suitable for reuse if they are free of organics and can be moisture conditioned to meet compaction requirements. Glacial Deposits Based on the results of our borings, the glacially deposited soils generally appear capable of supporting the retaining walls, pavement section, and utilities. However, some of the clayey or silty soils are locally wet and would require a partial excavation and replacement. General It is our opinion that perched groundwater could be encountered by excavations at this site and could affect construction of foundations and utilities. The contractor should be prepared for dewatering. Generally, the soils in the upper 4 feet of the subgrade influence pavement performance the most. The soils within the pavement subgrade consist of clays and silts, which are frost susceptible soils. Consideration should be given to partially subcutting these soils an d replacing with a non-frost susceptible granular fill to reduce the potential frost heave below the pavement section. Silt soils are also not recommended for direct support of pavements for the aforementioned frost reasons but also because they are sensitive to moisture changes, easily disturbed by construction traffic, and difficult to compact. Where silt soils are present at the top of grading grade we expect a partial subcut and replacement with an engineered fill is recommended. 4.2 Retaining Wall Area Preparation We recommend removal of the fills and organics from below the retaining walls. Additionally, we recommend a minimum of 1 foot of granular fill be placed directly below the retaining wall foundations for support. If wet silt/clay soils that are loose/soft or become loose/soft are present under the 1 foot subcut they should be subcut a minimum of another 1 foot. Loosened sands at bottom of footing elevations should be surface compacted with a large vibratory roller having a drum diameter of at least five feet (5’) and a static dead weight of at least ten (10) tons prior to placement of engineered fill and backfill or concrete. The sub-excavations should be oversized by at least one foot (1’) beyond the edge of footings for each foot of depth below the bottom of footing elevations (1-horizontal to 1-vertical lateral oversizing). Because the depth and lateral extent of the sub-excavations will vary away from our borings, we recommend a qualified engineering technician working under the direction of a registered professional geotechnical engineer observe and test the excavation bases during construction. Based on the borings, it appears that the on-site non-organic soil can generally be reused as structural backfill provided it is moisture conditioned and can be compacted to project specifications. However, silt soils will be difficult to place and compact especially when wet and are not recommended as fill below the retaining wall foundation or as backfill materials. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 8 The site should be graded to prevent water from ponding on silty or clayey soils and potentially softening them. 4.3 Foundation Recommendations We recommend that the retaining wall foundations in this development be supported on conventional spread footings bearing on a minimum of 1 foot of granular fill placed over naturally occurring glacial deposits. Based on the borings, it is our opinion the footings throughout may be designed for a net allowable soil bearing pressure not to exceed 2,000 pounds per square foot (psf). Frost protection should follow Minnesota Administrative Rules 1305.1809. We recommend unheated footings be placed at least five feet (5’) below adjacent exterior grade. The factor of safety against shear or bearing capacity failure for this footing design would be three (3) or greater. If the site is prepared as recommended, we estimate that total and differential se ttlements corresponding to our assumed structural loads would be less than one inch (1”) and one -half inch (1/2”), respectively, provided the bearing soils are not frozen or disturbed at the time of construction. 4.4 Excavations Near Existing Structures The construction planned at this site will require some excavations near existing structures. We recommend that the owner be involved with the contractor and engineer in determining what level of care will be needed to ensure that there is no undermining of any existing foundation or slab and that no sensitive equipment could be damaged by nearby construction. Monitoring of the excavation and existing building can be completed with visual observations, vibration monitoring, crack monitoring, pr e and post construction video surveys, and survey elevation points on the existing structure. At no time should the excavations extend below existing footings or within a 1:1 oversize below the footings, unless that foundation is properly braced and supported. 4.5 Retaining Walls To help prevent water from accumulating behind retaining walls in clayey or silty soils, we recommend drain tiles be placed at the base of the granular subbase. To promote water migration to the drain tile, we recommend either a drainage composite be placed against the back side of the wall or at least two feet (2’) (horizontally) of clean coarse sand be placed along the back of the wall. We recommend the upper foot of backfill consist of clayey soils to act as a “cap” and reduce water infiltration into the backfill soils. The drain tile should be connected to the storm sewer system or “daylighted” to suitable disposal areas. To assist in below-grade/retaining wall design Table 4 presents estimated soil parameters for common backfill soils. The coefficients presented below assume a level backfill at the top of wall. If the backfill is sloped, these values may change significantly. Silt (ML) is not recommended as backfill for walls. Table 4: Estimated Soil Parameters for Below Grade/Retaining Wall Design Soil Type Unit Weight pcf Cohesion Adhesion Angle of Internal Friction Equivalent Fluid Weight (psf/ft)^2 Active Passive At-Rest SP, SP-SM 120 --- --- 32 35 400 55 SM, SC 125 --- --- 30 40 375 65 CL 115 1000 700 18 60 220 80 * - Parameters do not include safety factors. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 9 4.6 Backfill and Fill Selection and Compaction The on-site non-organic soils may be reused as backfill and fill provided they are moisture conditioned and can be compacted to their specified densities. Organic soils removed during the excavation process should be limited to use as fills in landscaping areas. Wet soils that are excavated would need to be dried before reuse as an engineered fill. Silt soils are not recommended for reuse below foundations, utilities, or the pavement section and should be used only in landscaping areas. We recommend use of a minimum of 2 feet of clean coarse sand with less than 50 percent passing the #40 sieve and less than 5 percent passing the #200 sieve when backfilling the bottom of a wet excavation. Backfills with cobbles larger than six inches (6”) should not be placed within 3 feet of grading grade or the retaining wall foundations or in contact with utilities. We recommend that clayey soils be moisture conditioned to within +/-2 percent of the optimum moisture content as determined from their standard Proctor tests (ASTM D-698). Fill should be spread in lifts of 8 to 12 inches, depending on the size and type of compaction equipment used. Table 5 provides the recommended compaction levels. Table 5: Recommended Level of Compaction for Backfill and Fill Area Percent of Standard Proctor Maximum Dry Density Retaining Wall Foundation 95 Pavement: Within 3 feet of bottom of aggregate base Within 3 foot radius of vertical utility structure 100 Pavement: Greater than 3 feet below aggregate base 95 Utility Trench 95 Landscaping (non-structural) 90 4.7 Pavement Subgrade Preparation and Stability We recommend excavation of any organic fills within 3 feet of the bottom of the aggregate base or within 3 feet of the utility invert. The soils at the bottom of the excavation should generally be prepared in accordance with MnDOT Specification 2112, Subgrade Preparation. If the subgrade preparation operations encounter unstable soils, we recommend removing these unsuitable materials and replacing them with Select Grading Material (MnDOT 2105.1.A.6). If the on-site soils cannot be moisture conditioned and compacted as recommended, additional measures, such as placement of additional sand subbase or a section of coarse breaker run aggregate, can be completed to provide a firm base for subsequent fill placement. Before placement of the sand subbase, the final subgrade should have proper stability within three vertical feet of grading grade (grade which contacts the bottom of the aggregate base). This will generally be achieved in fill areas with proper compaction of embankment materials and in cut areas through proper subgrade preparation. The stability of the pavement subgrade should be evaluated prior to placement of the sand subbase using the test roll procedure (MnDOT 2111), except a fully l oaded tandem axle dump truck or a full water truck should be utilized for the proof roll. If unstable soils are found under the test roll, these soils should be improved by means of scarification, moisture conditioning, and re - compaction, or by subcutting and replacement. We recommend placement of a geotextile fabric meeting the requirements of MnDOT Specification 3733, Type V beneath the sand subbase and above the on-site silt soils to limit mixing of the granular materials with the underlying fine-grained subgrade. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 10 4.8 Pavement Area Once the site has been prepared as recommended, we anticipate the prepared subgrade soils will consist mostly of lean clays, sandy clays, clays with sand, and sands. Based on the MnDOT Flexible Pavement Guide from 2017, the R-values of the subgrade soils would range between 10 and 70. We used a design R-value of 10 for the roadways based on the predominance of the clay soils. North Fish Point Road (North of Huron Road) Information provided to us indicates that traffic along North Fish Point Road has an Annual Average Daily Traffic (AADT) traffic volume of 1554. We estimated that traffic volumes would increase at an average rate of 2.5%. Based on the traffic data provided to us, the traffic loading consists of 62% passenger vehicles, 32% vans and pickups, 2% bus and truck traffic, and 4% tractor -trailers. Our design is based on a standard twenty (20) year design life of the pavement section. Based on the estimated traffic ADT we used the Minnesota State Aid Traffic Design forecast program to calculate the roadway traffic to be equivalent to approximately 301,000 Equivalent Single Axle Loads (ESAL’s) for roadway design. This is based on an Urban vehicle classification on a 2-lane road. Our Minnesota State Aid Traffic Design forecasting was based on a 10-ton road design. Based on MnDOT’s FlexPave excel design utilizing granular equivalent charts, we recommend the pavement section indicated below in Table 6. Table 6: Recommended Flexible Pavement Section North Fish Point Road Section Thickness (inches) Granular Equivalent Bituminous Course, MnDOT 2360 SPWEB340C 2 4.5 Bituminous Course, MnDOT 2360 SPWEB340C 2 4.5 Bituminous Course, MnDOT 2360 SPNWB330B 2 4.5 Aggregate Base, MnDOT 3138 (Class 5, 5Q, or 6) 12 12 Select Granular MnDOT 3149.2.B.2 12 6 Geotextile Fabric, MnDOT Spec 3733, Type V Yes - Subgrade Preparation, MnDOT 2112 Yes - TOTAL - 31.5 South Fish Point Road (South of Huron Road) Information provided to us indicates that traffic along North Fish Point Road has an Annual Average Daily Traffic (AADT) traffic volume of 2092. We estimated that traffic volumes would increase at an average rate of 2.5%. Based on the traffic data provided to us, the traffic loading consists of 63% passenger vehicles, 30% vans and pickups, 3% bus and truck traffic, and 4% tractor -trailers. Our design is based on a standard twenty (20) year design life of the pavement section. Based on the estimated traffic ADT we used the Minnesota State Aid Traffic Design forecast program to calculate the roadway traffic to be equivalent to approximately 472,000 Equivalent Single Axle Loads (ESAL’s) for roadway design. This is based on an Urban vehicle classification on a 2-lane road. Our Minnesota State Aid Traffic Design forecasting was based on a 10-ton road design. Based on MnDOT’s FlexPave excel design utilizing granular equivalent charts, we recommend the pavement section indicated below in Table 7. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 11 Table 7: Recommended Flexible Pavement Section South Fish Point Road Section Thickness (inches) Granular Equivalent Bituminous Course, MnDOT 2360 SPWEB340C 2 4.5 Bituminous Course, MnDOT 2360 SPWEB340C 2 4.5 Bituminous Course, MnDOT 2360 SPNWB330B 2 4.5 Aggregate Base, MnDOT 3138 (Class 5, 5Q, or 6) 12 12 Select Granular MnDOT 3149.2.B.2 12 6 Geotextile Fabric, MnDOT Spec 3733, Type V Yes - Subgrade Preparation, MnDOT 2112 Yes - TOTAL - 31.5 Other Roadways The cul-de-sac roadways did not have any traffic load information. Based on the roadways being cul-de- sacs, we assumed the ESAL’s would be less than 50,000. Our Minnesota State Aid Traffic Design forecasting was based on a 10-ton road design. Based on MnDOT’s FlexPave excel design utilizing granular equivalent charts, we recommend the pavement section indicated below in Table 8. Table 8: Recommended Flexible Pavement Section Section Thickness (inches) Granular Equivalent Bituminous Course, MnDOT 2360 SPWEB240C 1 ½ 3.4 Bituminous Course, MnDOT 2360 SPWEB240C 2 4.5 Aggregate Base, MnDOT 3138 (Class 5, 5Q, or 6) 6 6 Select Granular MnDOT 3149.2.B.2 12 6 Subgrade Preparation, MnDOT 2112 Yes - TOTAL - 19.9 General We recommend limiting Recycled Asphalt Pavement (RAP) within the upper wear course to a maximum of 10 percent in order to minimize cracking. Aggregate base placement for pavement support should meet the gradation and quality requirements for Class 5, 5Q, or 6 per MnDOT specification 3138. Aggregate base material should be compacted to 100 percent of its standard Proctor maximum dry density. Within several years after initial paving, some thermal shrinkage cracks will develop. We recommend routine maintenance be performed to improve pavement performance and increase pavement life. Pavement should be sealed with a liquid bitumen sealer to retard water intrusion into the base course and subgrade. Localized patch failures may also develop where trucks or buses turn on the pavement. When these occur, they should be cut out and patch repaired. The pavement sections above provide options to meet the ESAL requirements. Other pavement design options would be acceptable as well as long as they meet the minimum requirements for bituminous thickness, aggregate base thickness, and can meet the ESAL requirements. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 12 4.9 Optional Frost Free Pavement Design Optionally, the use of a non-frost susceptible sand cushion will help reduce the effects of frost heave. In our opinion, placement of 12 inches of select granular fill below the Class 5 Aggregate Base should generally provide for a non-frost susceptible subgrade. It should be noted that any sand cushion placed below the pavement section will provide positive benefits for reduced potential frost heave. The owner and/or design team should evaluate the costs and benefit of this option to determine if it should be incorporated into the pavement design. Drainage of the sand cushion is recommended. Drainage of the sand cushion may be accomplished by daylighting to adjacent ditches or the use of drain tile. Drain tile wrapped in a sock should be placed at the base of the sand cushion and tied into catch basins. We recommend the sand cushion contain a select granular sand with less than 12% passing the #200 sieve. Alternately, a 3 inch minus rock fill could be placed instead of a select granular sand and drain tile. For transitioning the thickness of the sand subbase along the profile of the roadway, we recommend the thickness have a longitudinal taper of no steeper than 10H:1V. A taper of 4H:1V can be used perpendicular to the centerline for cross street/driveway connections. The placement of the sand subbase should extend slightly beyond the outer edge of the curbs to maintain subgrade uniformity for frost movement. 4.10 Utilities Invert elevations for the sanitary sewer are anticipated to be within 15 to 25 feet below existing grades and watermain would be approximately 8 to 10 feet below grade. Based on the borings, the subgrade soils for the utilities will consist chiefly of lean clays with sand, sandy clay, silty sand, and sand. We recommend removal of any organic soils of existing fills from within 3 feet below the utility invert. Any wet silts/clays should be subcut a minimum of 2 feet and replaced with an engineered fill. MnDOT Specification 3149.2F Granular Bedding should be placed to at least the crown of the pipe. Trench backfill above this point may consist of the non-organic excavated soils once moisture conditioned as recommended. Underground utilities are expected to be installed by backhoes completing the excavations and placing fills. Soil compactors should be used to compact the fill in even lifts to the specified densities. 4.11 Dewatering Groundwater and wet or saturated soils were encountered in the borings. Perched groundwater could enter the excavations. Dewatering can likely be accomplished with sumps and pumps placed at low points in the utility trenches. Where granular soils are present, dewatering greater than 2 feet could require sand point wells. 4.12 Construction Considerations Good surface drainage should be maintained throughout the work so that the site is not vulnerable to ponding during or after a rainfall. If water enters the excavations, it should be promptly removed prior to further construction activities. Under no circumstances should fill or concrete be placed into standing water. Soil corrections at this site for foundations and pavement subgrades may not be continuous. We recommend tapering the fills back to native soils at a ten to one (10:1) slope. It is important to review the fill limits and total depth of fill when placing str uctures upon compacted materials and when filling the excavation. The location of the footings should allow for at least a one to one (1:1) slope from the bottom of the footing to the outside limits of the engineered fill. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 13 It is important to check this at the time of construction that during filling, unsuitable soils do not encroach within the one to one (1:1) slope limits and extending downward and outward from future footings. 4.13 Construction Safety All excavations should comply with the requirements of OSHA 29 CFR, Part 1926, Subpart P “Excavations and Trenches”. This document states that excavation safety is the responsibility of the contractor. Reference to this OSHA requirement should be included in the job specifications. The responsibility to provide safe working conditions on this site, for earthwork, building construction, or any associated operations is solely that of the contractor. This responsibility is not borne in any manner by WSB. 4.14 Cold Weather Construction It is our understanding that construction is unlikely to occur during the winter months. However, if the construction does continue into the winter months we recommend the following guidelines. Roadbed embankments should not be constructed during periods when t he embankment material freezes while being placed and compacted, nor should embankment material be placed on soil that is frozen to a depth greater than 4 inches. When the soils are frozen to a depth exceeding 4 inches, at a time when weather conditions are such that embankment construction could be continued without the material freezing as it is being placed and compacted, the contractor may be permitted to excavate the frozen soil and proceed with the embankment construction for so long as the weather w ill permit. The frozen soils should be pulverized or replaced with other suitable soils to construct the embankments as specified. Only unfrozen fill should be used. Placement of fill and/or foundation concrete should not be permitted on frozen soil, and the bearing soils under footings or under the floor slab should not be allowed to freeze after concrete is placed, because excessive post-construction settlement could occur as the frozen soils thaw. 4.15 Field Observation and Testing The soil conditions illustrated on the Logs of Test Borings in Appendix A are indicative of the conditions only at the boring locations. For this reason, we recommend that excavations at this site be observed by a soil engineer or technician prior to fill or backfill placement or construction of foundation elements to determine if the soils are capable of supporting the fill backfill and/or foundation loads. These observations are recommended to judge if the unsuitable materials have been removed from within the planned construction area and an appropriate degree of lateral oversize has been provided. WSB also recommends a representative number of field density tests be taken in engineered fill and backfill placed to aid in judging its suitability. Fill placement and compaction should be monitored and tested to determine that the resulting fill and backfill conforms to specified density, strength or compressibility requirements. We recommend at least one compaction test for every 50 linear feet along the retaining walls, and one compaction test for every 150 feet of utility trench at a vertical interval of two (2) feet. Prior to use, proposed fill and backfill material should be submitted to the WSB laboratory for testing to verify compliance with recommendations and project specifications. Dynamic Cone Penetrometer (DCP) tests can be completed in the aggregate base in lieu of density testing. We recommend following MnDOT Specification 2211.3.D.2.c. WSB would be pleased to provide the advised field observation, monitoring and testing services during construction. 4.16 Plan Review and Remarks The observations, recommendations and conclusions described in this report are based primarily on information provided to WSB, obtained from our subsurface exploration, our experience, several assumptions and the scopes of service developed for this project and are for the sole use of our client. Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 14 We recommend that WSB be retained to perform a review of final design drawing and specifications to evaluate that the geotechnical engineering report has not been misinterpreted. Should there be changes in the design or location of the structures related to this project or if there are uncertainties in the report we should be notified. We would be pleased to review project changes and modify the recommendations in this report or provide clarification in writing. The entire report should be kept together; for example, boring logs should not be removed and placed in the specifications separately. The boring logs and related information included in this report are indicators of the subsurface conditions only at the specific locations indicated on the Soil Boring Exhibit and times noted on the Logs of Test Boring sheets in Appendix A. The subsurface conditions, including groundwater levels, at other locations on the site may differ significantly from conditions that existed at the time of sampling and at the boring locations. The test borings were completed by WSB solely to obtain indications of subsurface conditions as part of a geotechnical exploration program. No services were performed to evaluate subsurface environmental conditions. WSB has not performed observations, investigations, explorations, studies or testing that are not specifically listed in the scope of service. WSB should not be liable for failing to discover any condition whose discovery required the performance of services not authorized by the Agreement . Geotechnical Report 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 Page 15 5. STANDARD OF CARE The recommendations and opinions contained in this report are based on our professional judgment. The soil testing and geotechnical engineering services performed for this project have been performed with the level of skill and diligence ordinarily exercised by reputable members of the same profession under similar circumstances, at the same time and in the same or a similar locale. No warranty, either expressed or implied, is made. Geotechnical Report Appendix A 2021 Street Improvements Prior Lake, Minnesota WSB Project No. 013977-000 APPENDIX A Soil Borings Exhibit Logs of Test Borings Symbols and Terminology on Test Boring Log Notice to Report Users Boring Log Information Unified Soil Classification Sheet (USCS) ?±A@ G³WX Twin Oaks Middle School Hidden Oaks Middle School W O O D S I DE RD S E HIDDENOAKS CIR S E 158 ST W 153 ST W 160 ST E SUE ANN LNHURON ST SEFORSYTHERDSELUTHER RD SE G LO R YCIRSEM IL L E R S C IR SEW I L D WOODCIRSEHILLSBOROAVSCOUNTRYDR COU N T RYLNOMEGATRLSEHWY 13 ST IM BER TRL S E 160 ST SE FISHPOINTRDSE Proje ct L ocation 0 400Feet¯2021 Street Reconstruction ProjectPrior Lake, MN Document Path: K:\013977-000\GIS\Maps\ProjectLocationAerial.mxd Date Saved: 8/27/2019 8:25:51 AM1 inch = 400 f eet 3 1/4" HSA 0' - 19.5' 28 25 20 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Fill Glacial Till Fill Fill Fill CL CL 15 7 4 7 5 8 8 8" BITUMINOUS ASPHALT 10" AGGREGATE BASE: Clayey Sand, brown FILL, Sandy Lean Clay, brown to gray, moist FILL, Organic Clay with Sand and Peat, dark brown and black, moist FILL, Organic Clay with Sand and Lean Clay with Sand, black and brown and olive brown, moist SILTY CLAY, brown, wet, soft LEAN CLAY WITH SAND, brown to gray, moist, soft End of Boring 21.0 ft. N-Value Plot 9.50 19 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 172111:00 am9/09/2019 METHOD START: 9/09/2019 END: 9/09/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-01 PAGE 1 OF 1SURFACE ELEVATION: 962 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 961 960 959 958 957 956 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 ELEV. (ft) 961 960 959 958 957 956 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 DESCRIPTION OF MATERIAL 15 7 4 7 5 8 8 3 1/4" HSA 0' - 19.5' 29 17 16 38 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Fill Glacial Till Fill SC CL CL 10 4 6 9 12 15 14 10" BITUMINOUS ASPHALT 24" AGGREGATE BASE: Crushed Limestone: Silty Sand with Gravel, tan FILL, Lean Clay with a little Sand, pieces of Wood, olive gray, wet CLAYEY SAND WITH GRAVEL, brown to gray, wet, loose - brown to reddish brown SANDY LEAN CLAY, brown to reddish brown, moist, firm to hard SANDY LEAN CLAY, dark gray, wet, firm End of Boring 21.0 ft. N-Value Plot 9.50 19 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 132112:10 pm9/09/2019 METHOD START: 9/09/2019 END: 9/09/2019 Logged By: MWOR. Kurth Notes: Crew Chief: 3.0 943 PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-02 PAGE 1 OF 1SURFACE ELEVATION: 946 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 945 944 943 942 941 940 939 938 937 936 935 934 933 932 931 930 929 928 927 926 925 ELEV. (ft) 945 944 943 942 941 940 939 938 937 936 935 934 933 932 931 930 929 928 927 926 925 DESCRIPTION OF MATERIAL 10 4 6 9 12 15 14 3 1/4" HSA 0' - 19.5' 17 14 14 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Fill Glacial Till Fill CL 9 4 12 13 15 16 17 7" BITUMINOUS ASPHALT 7" AGGREGATE BASE: Crushed Limestone: Silty Sand with Gravel, tan FILL, Sandy Clay and Clayey Sand, brown and gray, moist SANDY LEAN CLAY, gray, moist, firm to hard End of Boring 21.0 ft. N-Value Plot 10.50 21 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 17211:00 pm9/09/2019 METHOD START: 9/09/2019 END: 9/09/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-03 PAGE 1 OF 1SURFACE ELEVATION: 956 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 940 939 938 937 936 935 ELEV. (ft) 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 940 939 938 937 936 935 DESCRIPTION OF MATERIAL 9 4 12 13 15 16 17 3 1/4" HSA 0' - 29.5' 16 15 17 15 14 9 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial TillCL CL CL CL 12 15 16 20 15 15 21 18 50/0.2 4" BITUMINOUS ASPHALT 7" AGGREGATE BASE: Sand with Gravel, brown LEAN CLAY WITH SAND, brownish gray, moist, hard SANDY LEAN CLAY, brown with white streaks, moist, hard LEAN CLAY WITH SAND, brown to gray, moist, hard - brown SANDY LEAN CLAY WITH GRAVEL AND COBBLES, dark brown, moist, very dense End of Boring 31.0 ft. N-Value Plot 12.50 25 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5 243111:00 am9/09/2019 METHOD START: 9/09/2019 END: 9/09/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-04 PAGE 1 OF 1SURFACE ELEVATION: 982 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 ELEV. (ft) 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 DESCRIPTION OF MATERIAL 12 15 16 20 15 15 21 18 3 1/4" HSA 0' - 29.5' 12 15 15 15 11 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial TillSM CL SM CL CL 11 12 14 12 21 20 19 15 19 6.5" BITUMINOUS ASPHALT 8" AGGREGATE BASE: Silty Sand with Gravel, light brown SILTY SAND, fine grained, brown, moist, medium dense LEAN CLAY WITH SAND, brown with white streaks, moist, firm SILTY SAND WITH GRAVEL, fine to medium grained, brown, moist, medium dense LEAN CLAY, a little Sand, brown with reddish brown and white streaks, moist, hard LEAN CLAY, a little Sand, dark brown, moist, hard End of Boring 31.0 ft. N-Value Plot 12.50 25 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5 133112:20 pm9/10/2019 METHOD START: 9/10/2019 END: 9/10/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-05 PAGE 1 OF 1SURFACE ELEVATION: 986 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 985 984 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 ELEV. (ft) 985 984 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 DESCRIPTION OF MATERIAL 11 12 14 12 21 20 19 15 19 3 1/4" HSA 0' - 29.5' 11 19 15 19 15 14 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Fill Glacial Till Glacial Outwash Glacial Till Fill Fill Fill ML SC SP SM CL 16 10 7 8 16 9 21 12 16 6" BITUMINOUS ASPHALT 9" AGGREGATE BASE: Sand with Silt and Gravel, brown FILL, Lean Clay with Sand, grayish brown, moist FILL, Organic Clay with a little Sand, black and dark brown, moist FILL, Lean Clay with Sand, brown and gray, moist CLAYEY SILT, brown, moist, soft CLAYEY SAND WITH GRAVEL, brown to gray, moist to wet, hard SAND WITH GRAVEL, medium to coarse grained, brown, waterbearing, loose SILTY SAND, fine grained, brown, saturated, medium dense LEAN CLAY, a little Sand, dark gray, moist, firm to hard End of Boring 31.0 ft. N-Value Plot 12.50 25 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5 143111:17 am9/25/2019 METHOD START: 9/25/2019 END: 9/25/2019 Logged By: MWOR. Kurth Notes: Crew Chief: 15.0 967 PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-06 PAGE 1 OF 1SURFACE ELEVATION: 982 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 ELEV. (ft) 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 DESCRIPTION OF MATERIAL 16 10 7 8 16 9 21 12 16 3 1/4" HSA 0' - 29.5' 15 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash SC SP SP 7 24 8 10 10 9 9 8 21 8" BITUMINOUS ASPHALT 4.5" AGGREGATE BASE: Sand with Clay and Gravel, dark brown CLAYEY SAND, brown to gray, wet, soft to hard SAND, fine grained, brown, moist, loose SAND WITH GRAVEL, fine to medium grained, brown, moist, medium dense End of Boring 31.0 ft. N-Value Plot 140 28 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5 133112:17 pm9/25/2019 METHOD START: 9/25/2019 END: 9/25/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-07 PAGE 1 OF 1SURFACE ELEVATION: 978 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 950 949 948 947 ELEV. (ft) 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 950 949 948 947 DESCRIPTION OF MATERIAL 7 24 8 10 10 9 9 8 21 3 1/4" HSA 0' - 29.5' 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial OutwashSP SP SP SP 27 20 15 2 27 68 44 18 25 6" BITUMINOUS ASPHALT 9" AGGREGATE BASE: Crushed LImestone: Silty Sand with Gravel, tan SAND WITH A LITTLE GRAVEL, fine grained, brown, medium dense SAND WITH A LITTLE GRAVEL, fine to medium grained, brown, medium dense to very loose SAND WITH GRAVEL, fine to medium grained, brown, moist, medium dense to very dense SAND, fine grained, brown, moist, medium dense End of Boring 31.0 ft. N-Value Plot 360 72 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 28.5 12311:15 pm9/25/2019 METHOD START: 9/25/2019 END: 9/25/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-08 PAGE 1 OF 1SURFACE ELEVATION: 970 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 940 939 ELEV. (ft) 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 940 939 DESCRIPTION OF MATERIAL 27 20 15 2 27 68 44 18 25 3 1/4" HSA 0' - 29.5' 14 12 15 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash CL CL CL CL SP SP 8 9 13 5 23 11 20 30 28 6.5" BITUMINOUS ASPHALT 10" AGGREGATE BASE: Crushed Limestone: Silty Sand with Gravel, tan LEAN CLAY WITH SAND, brown, moist, soft SILTY CLAY WITH SAND, lenses of Silty Sand, brown, moist, soft to firm LEAN CLAY WITH SAND, brown to gray, moist, soft SILTY CLAY, lenses of Silty Sand, brown, moist, hard SAND WITH GRAVEL, medium to fine grained, brown, moist, medium dense SAND, fine grained, brown, moist, medium dense End of Boring 31.0 ft. N-Value Plot 170 34 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5312:07 pm9/25/2019 METHOD START: 9/25/2019 END: 9/25/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-09 PAGE 1 OF 1SURFACE ELEVATION: 958 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 957 956 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 940 939 938 937 936 935 934 933 932 931 930 929 928 927 ELEV. (ft) 957 956 955 954 953 952 951 950 949 948 947 946 945 944 943 942 941 940 939 938 937 936 935 934 933 932 931 930 929 928 927 DESCRIPTION OF MATERIAL 8 9 13 5 23 11 20 30 28 3 1/4" HSA 0' - 19.5' 14 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash CL SP SP-SM 14 15 12 8 13 16 30 8" BITUMINOUS ASPHALT 4.5" AGGREGATE BASE: Crushed Limestone: Silty Sand with Gravel, tan LEAN CLAY WITH SAND, brown to gray, moist, firm SAND WITH GRAVEL, fine to medium grained, brown, moist, medium dense to loose to medium dense SAND WITH SILT AND GRAVEL, fine to medium grained, brown, moist, dense End of Boring 21.0 ft. N-Value Plot 170 34 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 102111:25 am9/27/2019 METHOD START: 9/27/2019 END: 9/27/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-10 PAGE 1 OF 1SURFACE ELEVATION: 984 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 ELEV. (ft) 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 DESCRIPTION OF MATERIAL 14 15 12 8 13 16 30 3 1/4" HSA 0' - 19.5' 14 18 14 11 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash CL SP 9 9 18 17 13 19 16 3" BITUMINOUS ASPHALT 5.5" AGGREGATE BASE: Sand with Gravel, brown LEAN CLAY WITH SAND, brown, moist, firm to hard SAND, fine grained, brown, moist, medium dense End of Boring 21.0 ft. N-Value Plot 11.50 23 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 14211:46 pm9/26/2019 METHOD START: 9/26/2019 END: 9/26/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-11 PAGE 1 OF 1SURFACE ELEVATION: 996 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 995 994 993 992 991 990 989 988 987 986 985 984 983 982 981 980 979 978 977 976 975 ELEV. (ft) 995 994 993 992 991 990 989 988 987 986 985 984 983 982 981 980 979 978 977 976 975 DESCRIPTION OF MATERIAL 9 9 18 17 13 19 16 3 1/4" HSA 0' - 19.5' 17 15 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Fill Glacial Till Glacial Outwash Fill CL SP SP 15 10 16 6 10 12 24 4" BITUMINOUS ASPHALT 7" AGGREGATE BASE: Crushed Limestone: Silty Sand with Gravel, reddish brown FILL, Lean Clay with Sand, grayish brown, moist LEAN CLAY WITH SAND, brown, moist, firm to hard SAND, fine to medium grained, brown, moist, loose to medium dense SAND, fine grained, brown, moist, medium dense End of Boring 21.0 ft. N-Value Plot 140 28 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 12211:15 pm9/27/2019 METHOD START: 9/27/2019 END: 9/27/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-12 PAGE 1 OF 1SURFACE ELEVATION: 972 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 ELEV. (ft) 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 DESCRIPTION OF MATERIAL 15 10 16 6 10 12 24 3 1/4" HSA 0' - 19.5' 15 15 16 35 17 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Fill Glacial Till Fill Fill CL CL 8 8 9 16 4 11 27 4.5" BITUMINOUS ASPHALT 8.5" AGGREGATE BASE: Crushed Limestone: Silty Sand with Gravel, reddish brown FILL, Silty Clay and Lean Clay with Sand, brown to gray to dark gray, moist FILL, Lean Clay with Sand, gray, moist SILTY CLAY, brown, wet, very soft SANDY LEAN CLAY, brown to reddish brown, moist, firm to hard End of Boring 21.0 ft. N-Value Plot 15.50 31 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 142112:10 pm9/27/2019 METHOD START: 9/27/2019 END: 9/27/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-13 PAGE 1 OF 1SURFACE ELEVATION: 991 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 990 989 988 987 986 985 984 983 982 981 980 979 978 977 976 975 974 973 972 971 970 ELEV. (ft) 990 989 988 987 986 985 984 983 982 981 980 979 978 977 976 975 974 973 972 971 970 DESCRIPTION OF MATERIAL 8 8 9 16 4 11 27 3 1/4" HSA 0' - 19.5' 15 16 16 17 15 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash Glacial Till CL SM CL CL 12 8 9 10 12 10 10 4" BITUMINOUS ASPHALT 8" AGGREGATE BASE: Sand with Gravel, brown LEAN CLAY WITH SAND, brown to gray, moist, soft to firm SILTY SAND, fine grained, gray, moist, medium dense LEAN CLAY, brown, moist, firm LEAN CLAY WITH SAND, brown to gray, moist, firm End of Boring 21.0 ft. N-Value Plot 80 16 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5211:00 pm9/26/2019 METHOD START: 9/26/2019 END: 9/26/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-14 PAGE 1 OF 1SURFACE ELEVATION: 946 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 945 944 943 942 941 940 939 938 937 936 935 934 933 932 931 930 929 928 927 926 925 ELEV. (ft) 945 944 943 942 941 940 939 938 937 936 935 934 933 932 931 930 929 928 927 926 925 DESCRIPTION OF MATERIAL 12 8 9 10 12 10 10 3 1/4" HSA 0' - 19.5' 12 15 18 12 1 2 3 4 5 6 7 8 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash Glacial Till Glacial Outwash Glacial Till SM SM SC SM CL 11 5 6 13 18 21 24 6" BITUMINOUS ASPHALT 6" AGGREGATE BASE: Crushed LImestone: Silty Sand, light brown SILTY SAND WITH CLAY, brown, moist, medium dense to loose SILTY SAND, fine grained, brown, wet, medium dense CLAYEY SAND, fine to medium grained, brown, wet, hard SILTY SAND, fine grained, brown, wet, medium dense LEAN CLAY WITH SAND, dark gray, moist, hard End of Boring 21.0 ft. N-Value Plot 140 28 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 19.5 122112:20 pm9/26/2019 METHOD START: 9/26/2019 END: 9/26/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-15 PAGE 1 OF 1SURFACE ELEVATION: 990 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 989 988 987 986 985 984 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 ELEV. (ft) 989 988 987 986 985 984 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 DESCRIPTION OF MATERIAL 11 5 6 13 18 21 24 3 1/4" HSA 0' - 29.5' 20 15 15 16 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash CL CL SP 9 9 15 12 11 11 14 14 16 7" BITUMINOUS ASPHALT 5" AGGREGATE BASE: Silty Sand, brown LEAN CLAY WITH A LITTLE SAND, brown, moist, soft LEAN CLAY WITH SAND AND A LITTLE GRAVEL, brown to gray, moist, soft to firm to hard SAND, fine grained, brown, moist, medium dense End of Boring 31.0 ft. N-Value Plot 100 20 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5 19313:15 pm9/25/2019 METHOD START: 9/25/2019 END: 9/25/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-16 PAGE 1 OF 1SURFACE ELEVATION: 984 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 ELEV. (ft) 983 982 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 DESCRIPTION OF MATERIAL 9 9 15 12 11 11 14 14 16 3 1/4" HSA 0' - 29.5' 15 15 14 13 11 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Glacial Till Glacial Outwash CL CL SP 12 14 14 22 17 34 40 95 28 6" BITUMINOUS ASPHALT 4.5" AGGREGATE BASE: Sand with Silt and Gravel, brown SANDY CLAY WITH GRAVEL, brown and gray, moist, firm to hard - brown SANDY CLAY WITH GRAVEL, brown to dark brown, moist, very hard SAND, fine grained, brown, moist, medium dense End of Boring 31.0 ft. N-Value Plot 49.50 99 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5 15314:10 pm9/25/2019 METHOD START: 9/25/2019 END: 9/25/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-17 PAGE 1 OF 1SURFACE ELEVATION: 982 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 ELEV. (ft) 981 980 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 DESCRIPTION OF MATERIAL 12 14 14 22 17 34 40 95 28 3 1/4" HSA 0' - 29.5' 16 17 17 16 1 2 3 4 5 6 7 8 9 10 HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB HSA SB Pavement Section Fill Glacial Till Glacial Outwash Fill CL SP-SM SP 14 8 24 11 14 14 15 16 27 6" BITUMINOUS ASPHALT 8" AGGREGATE BASE: Sand with Silt and Gravel, dark brown FILL, Lean Clay with Sand, brown and gray and reddish brown, moist LEAN CLAY WITH SAND, brown to reddish brown, moist, firm SAND WITH SILT AND GRAVEL, fine grained, brown, moist, medium dense SAND, fine grained, brown, moist, medium dense to dense End of Boring 31.0 ft. N-Value Plot 15.50 31 TIME CASING DEPTH CAVE-IN DEPTH WATER DEPTH WATER ELEVATION WATER LEVEL MEASUREMENTS SAMPLED DEPTHDATE 29.5 203111:45 am9/26/2019 METHOD START: 9/26/2019 END: 9/26/2019 Logged By: MWOR. Kurth Notes: Crew Chief: None PROJECT NAME: 2021 Street Improvements LOG OF TEST BORING PROJECT LOCATION: Prior Lake, Minnesota BORING NUMBER PB-18 PAGE 1 OF 1SURFACE ELEVATION: 980 ftCLIENT/WSB #: 013977-000 SAMPLE MC %No.TYPE DrillingOperationGEOLOGIC ORIGINUSCSDEPTH (ft) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WLN % FinesGEOTECHNICAL N-PLOT - WSB.GDT - 10/10/19 09:57 - K:\013977-000\GEOTECH-CMT\PL 2021 ST IMP.GPJELEV. (ft) 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 950 949 ELEV. (ft) 979 978 977 976 975 974 973 972 971 970 969 968 967 966 965 964 963 962 961 960 959 958 957 956 955 954 953 952 951 950 949 DESCRIPTION OF MATERIAL 14 8 24 11 14 14 15 16 27 Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 APPENDIX C Phase 1 Opinion of Probable Cost Phase 2 Opinion of Probable Cost WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/2/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost 1 2021.501 MOBILIZATION LS 1.0 149,000.00$ 149,000.00$ 2 2101.505 CLEARING ACRE 0.5 50,000.00$ 25,000.00$ 3 2101.505 GRUBBING ACRE 0.5 50,000.00$ 25,000.00$ 4 2104.502 REMOVE SIGN EACH 8 50.00$ 400.00$ 5 2104.502 REMOVE MAIL BOX SUPPORT EACH 58 50.00$ 2,900.00$ 6 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F 315 5.00$ 1,575.00$ 7 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 1310 3.00$ 3,930.00$ 8 2104.503 REMOVE CURB & GUTTER L F 7460 8.00$ 59,680.00$ 9 2104.503 REMOVE WOOD FENCE L F 20 50.00$ 1,000.00$ 10 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 413 18.00$ 7,434.00$ 11 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 1295 12.00$ 15,540.00$ 12 2215.504 REMOVE BITUMINOUS PAVEMENT S Y 11898 3.00$ 35,694.00$ 13 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 10,000.00$ 10,000.00$ 14 2106.507 EXCAVATION - COMMON C Y 2309 20.00$ 46,180.00$ 15 2106.507 EXCAVATION - SUBGRADE C Y 9479 23.00$ 218,017.00$ 16 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y 9479 19.00$ 180,101.00$ 17 2106.507 STABILIZING AGGREGATE C Y 450 25.00$ 11,250.00$ 18 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR 50 150.00$ 7,500.00$ 19 2130.523 WATER MGAL 250 50.00$ 12,500.00$ 20 2123.610 UTILITY CREW HOUR 50 100.00$ 5,000.00$ 21 2211.507 AGGREGATE BASE CLASS 5 CY 2288 33.00$ 75,504.00$ 22 2211.607 CRUSHED ROCK C Y 10 20.00$ 200.00$ 23 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 1295 45.00$ 58,275.00$ 24 2360.509 TYPE SP 12.5 WEARING COURSE MIX (3,C) TON 1059 75.00$ 79,425.00$ 25 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3,C) TON 1765 73.00$ 128,845.00$ 26 2504.602 IRRIGATION SYSTEM REPAIR EACH 55 250.00$ 13,750.00$ 27 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 7460 20.00$ 149,200.00$ 28 2531.504 7" CONCRETE DRIVEWAY PAVEMENT S Y 413 75.00$ 30,975.00$ 29 2540.602 MAIL BOX EACH 57 35.00$ 1,995.00$ 30 2540.602 MAIL BOX SUPPORT EACH 57 60.00$ 3,420.00$ 31 2540.602 TEMPORARY MAIL BOX EACH 57 40.00$ 2,280.00$ 32 2557.603 WOODEN FENCE L F 20 300.00$ 6,000.00$ 33 2563.601 TRAFFIC CONTROL LS 1 40,000.00$ 40,000.00$ 34 2564.518 SIGN PANELS TYPE C S F 38 25.00$ 950.00$ 35 2564.602 SIGN PANELS TYPE SPECIAL EACH 6 300.00$ 1,800.00$ 36 2572.503 CLEAN ROOT CUTTING L F 50 100.00$ 5,000.00$ 37 2572.510 PRUNE TREES HOUR 50 100.00$ 5,000.00$ 38 2573.501 STABILIZED CONSTRUCTION EXIT LS 1 5,000.00$ 5,000.00$ 39 2573.502 STORM DRAIN INLET PROTECTION EACH 16 150.00$ 2,400.00$ 40 2573.503 SILT FENCE, TYPE MS L F 1000 3.00$ 3,000.00$ 41 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 2000 3.00$ 6,000.00$ 42 2574.507 COMMON TOPSOIL BORROW C Y 114 30.00$ 3,420.00$ 43 2575.504 SODDING TYPE LAWN S Y 4145 5.00$ 20,725.00$ 44 2575.504 EROSION CONTROL BLANKETS CATEGORY 3 S Y 1500 5.00$ 7,500.00$ 45 2575.508 HYDRAULIC MULCH MATRIX LB 1000 3.00$ 3,000.00$ 46 2572.506 WATER GAL 100 50.00$ 5,000.00$ 47 2575.523 RAPID STABILIZATION METHOD 3 MGAL 1000 3.00$ 3,000.00$ CONSTRUCTION TOTAL 1,479,365.00$ CONTINGENCY TOTAL (10%) 147,936.50$ SUBTOTAL 1,627,301.50$ INDIRECT COST TOTAL (28%) 455,644.42$ TOTAL 2,082,945.92$ OPINION OF PROBABLE COST A. STREET IMPROVEMENTS (LOCAL) WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/2/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost OPINION OF PROBABLE COST A. STREET IMPROVEMENTS (LOCAL) 48 2104.502 REMOVE DRAINAGE STRUCTURE EACH 9 500.00$ 4,500.00$ 49 2104.503 REMOVE SEWER PIPE (STORM) L F 192 20.00$ 3,840.00$ 50 2502.503 4" PERF PE PIPE DRAIN L F 7376 25.00$ 184,400.00$ 51 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 41 500.00$ 20,500.00$ 52 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 78 42.00$ 3,276.00$ 53 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 371 45.00$ 16,695.00$ 54 2503.602 CONNECT TO EXISTING STORM SEWER EACH 7 2,000.00$ 14,000.00$ 55 2503.603 LINING SEWER PIPE 12"L F 215 50.00$ 10,750.00$ 56 2503.603 LINING SEWER PIPE 15"L F 185 60.00$ 11,100.00$ 57 2504.604 4" POLYSTYRENE INSULATION S Y 43 45.00$ 1,935.00$ 58 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3') EACH 5 2,500.00$ 12,500.00$ 59 2506.603 CONST DRAINAGE STRUCTURE DESIGN 48-4020 L F 48 550.00$ 26,400.00$ 60 2506.603 CONST DRAINAGE STRUCTURE DESIGN 60-4020 L F 7 650.00$ 4,550.00$ CONSTRUCTION TOTAL 283,496.00$ CONTINGENCY TOTAL (10%) 28,349.60$ SUBTOTAL 311,845.60$ INDIRECT COST TOTAL (28%) 87,316.77$ TOTAL 399,162.37$ 59 2104.502 REMOVE CASTING EACH 6 200.00$ 1,200.00$ 60 2104.502 REMOVE MANHOLE EACH 9 500.00$ 4,500.00$ 61 2104.503 REMOVE SANITARY SERVICE PIPE L F 1710 10.00$ 17,100.00$ 62 2104.503 REMOVE SEWER PIPE (SANITARY) L F 1365 20.00$ 27,300.00$ 63 2503.602 CONNECT TO EXISTING SANITARY SEWER SER EACH 57 1,500.00$ 85,500.00$ 64 2503.603 4" PVC PIPE SEWER L F 1920 25.00$ 48,000.00$ 65 2503.603 8" PVC PIPE SEWER L F 1365 60.00$ 81,900.00$ 66 2503.603 LINING SEWER PIPE 8"L F 2002 40.00$ 80,080.00$ 67 2506.502 CASTING ASSEMBLY EACH 14 800.00$ 11,200.00$ 68 2506.502 ADJUST FRAME & RING CASTING EACH 8 700.00$ 5,600.00$ 69 2506.602 CHIMNEY SEAL EACH 20 300.00$ 6,000.00$ 70 2506.603 CONSTRUCT 48" SAN MANHOLE L F 101 400.00$ 40,400.00$ CONSTRUCTION TOTAL 408,780.00$ CONTINGENCY TOTAL (10%) 40,878.00$ SUBTOTAL 449,658.00$ INDIRECT COST TOTAL (28%) 125,904.24$ TOTAL 575,562.24$ 71 2104.502 REMOVE GATE VALVE & BOX EACH 20 80.00$ 1,600.00$ 72 2104.502 REMOVE CURB STOP & BOX EACH 57 50.00$ 2,850.00$ 73 2104.502 REMOVE HYDRANT EACH 9 200.00$ 1,800.00$ 74 2104.503 REMOVE WATER MAIN L F 3295 8.00$ 26,360.00$ 75 2104.503 REMOVE WATER SERVICE PIPE L F 1710 6.00$ 10,260.00$ 76 2105.601 DEWATERING LS 1 25,000.00$ 25,000.00$ 77 2504.601 TEMPORARY WATER SERVICE LS 1 25,000.00$ 25,000.00$ 78 2504.602 CONNECT TO EXISTING WATER MAIN EACH 2 1,500.00$ 3,000.00$ 79 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 57 1,500.00$ 85,500.00$ 80 2504.602 HYDRANT EACH 9 7,000.00$ 63,000.00$ 81 2504.602 1" CORPORATION STOP EACH 64 600.00$ 38,400.00$ 82 2504.602 6" GATE VALVE & BOX EACH 9 1,600.00$ 14,400.00$ 83 2504.602 8" GATE VALVE & BOX EACH 20 2,000.00$ 40,000.00$ 84 2504.602 1" CURB STOP & BOX EACH 64 350.00$ 22,400.00$ 85 2504.603 1" TYPE PE PIPE L F 1920 40.00$ 76,800.00$ D. WATERMAIN IMPROVEMENTS (LOCAL) C. SANITARY SEWER IMPROVEMENTS (LOCAL) B. DRAINAGE IMPROVEMENTS (LOCAL) WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/2/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost OPINION OF PROBABLE COST A. STREET IMPROVEMENTS (LOCAL)86 2504.603 6" C900 PVC WATERMAIN L F 135 40.00$ 5,400.00$ 87 2504.603 8" C900 PVC WATERMAIN L F 3295 50.00$ 164,750.00$ 88 2504.608 DUCTILE IRON FITTINGS LB 2000 8.00$ 16,000.00$ CONSTRUCTION TOTAL 622,520.00$ CONTINGENCY TOTAL (10%) 62,252.00$ SUBTOTAL 684,772.00$ INDIRECT COST TOTAL (28%) 191,736.16$ TOTAL 876,508.16$ 89 2545.502 LIGHTING UNIT TYPE SPECIAL EACH 14 2,500.00$ 35,000.00$ CONSTRUCTION TOTAL 35,000.00$ CONTINGENCY TOTAL (10%) 3,500.00$ SUBTOTAL 38,500.00$ INDIRECT COST TOTAL (28%) 10,780.00$ TOTAL 49,280.00$ 90 2104.503 REMOVE RETAINING WALL L F 564 15.00$ 8,460.00$ 91 2105.504 GEOTEXTILE FABRIC TYPE 7 S Y 498 20.00$ 9,960.00$ 92 2106.507 EXCAVATION - COMMON C Y 173 18.00$ 3,114.00$ 93 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y 239 18.00$ 4,302.00$ 94 2402.503 ORNAMENTAL METAIL RAILING L F 490 250.00$ 122,500.00$ 95 2411.604 MODULAR BLOCK RETAINING WALL S F 2238 55.00$ 123,090.00$ 96 2451.507 COARSE FILTER AGGREGATE (CV) C Y 83 18.00$ 4,095.00$ 97 2502.503 4" PERF TP PIPE DRAIN L F 564 25.00$ 14,100.00$ CONSTRUCTION TOTAL 289,621.00$ CONTINGENCY TOTAL (10%) 28,962.10$ SUBTOTAL 318,583.10$ INDIRECT COST TOTAL (28%) 89,203.27$ TOTAL 407,786.37$ GRAND TOTAL (LOCAL) 4,391,245.06$ E. LIGHTING IMPROVEMENTS (LOCAL) F. RETAINING WALL IMPROVEMENTS (LOCAL) WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/3/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost 1 2021.501 MOBILIZATION LS 1 157,913.60$ 157,913.60$ 2 2101.505 CLEARING ACRE 0.6 54,080.00$ 32,448.00$ 3 2101.505 GRUBBING ACRE 0.6 54,080.00$ 32,448.00$ 4 2104.502 REMOVE SIGN EACH 64 54.08$ 3,461.12$ 5 2104.502 REMOVE MAIL BOX SUPPORT EACH 20 54.08$ 1,081.60$ 6 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F 331 5.41$ 1,790.05$ 7 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 375 3.24$ 1,216.80$ 8 2104.503 REMOVE CURB & GUTTER L F 4100 8.65$ 35,476.48$ 9 2104.503 REMOVE FENCE L F 75 54.08$ 4,056.00$ 10 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 609 19.47$ 11,856.50$ 11 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 247 12.98$ 3,205.86$ 12 2215.504 REMOVE BITUMINOUS PAVEMENT S Y 9389 3.24$ 30,465.43$ 13 2104.518 REMOVE SIDEWALK S F 12300 7.57$ 93,125.76$ 14 2104.518 REMOVE CONCRETE MEDIAN S F 1122 7.57$ 8,494.89$ 15 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1.0 27,040.00$ 27,040.00$ 16 2104.601 SALVAGE FLASHER SYSTEM LS 1 16,224.00$ 16,224.00$ 17 2106.507 EXCAVATION - COMMON C Y 1473 21.63$ 31,863.94$ 18 2106.507 EXCAVATION - SUBGRADE C Y 3881 27.04$ 104,942.24$ 19 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y 3611 21.63$ 78,113.15$ 20 2106.507 STABILIZING AGGREGATE C Y 100 27.04$ 2,704.00$ 21 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR 6 162.24$ 973.44$ 22 2130.523 WATER MGAL 60 54.08$ 3,244.80$ 23 2123.610 UTILITY CREW HOUR 6 108.16$ 648.96$ 24 2211.507 AGGREGATE BASE CLASS 5 CY 3536 37.86$ 133,858.82$ 25 2211.607 CRUSHED ROCK C Y 30 21.63$ 648.96$ 26 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 247 48.67$ 12,021.98$ 27 2360.509 TYPE SP 12.5 WEARING COURSE MIX (3,C) TON 1114 81.12$ 90,367.68$ 28 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3,C) TON 2228 81.12$ 180,735.36$ 29 2504.602 IRRIGATION SYSTEM REPAIR EACH 15 270.40$ 4,056.00$ 30 2521.518 4" CONCRETE WALK S F 9868 10.82$ 106,732.29$ 31 2521.518 6" CONCRETE WALK S F 1155 12.98$ 14,990.98$ 32 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 4234 21.63$ 91,589.89$ 33 2531.504 CONCRETE MEDIAN S Y 93 54.08$ 5,029.44$ 34 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y 640 81.12$ 51,916.80$ 35 2531.618 TRUNCATED DOMES S F 88 21.63$ 1,903.62$ 36 2540.602 MAIL BOX EACH 20 37.86$ 757.12$ 37 2540.602 MAIL BOX SUPPORT EACH 30 64.90$ 1,946.88$ 38 2540.602 TEMPORARY MAIL BOX EACH 30 43.26$ 1,297.92$ 39 2557.603 WOODEN FENCE L F 75 324.48$ 24,336.00$ 40 2563.601 TRAFFIC CONTROL LS 1 54,080.00$ 54,080.00$ 41 2563.601 DRIVER FEEDBACK SIGN - ELECTRICAL WORK LS 1 10,816.00$ 10,816.00$ 42 2563.602 DRIVER FEEDBACK SIGNS EACH 1 16,224.00$ 16,224.00$ 43 2564.518 SIGN PANELS TYPE C S F 147 27.04$ 3,974.88$ 44 2564.602 SIGN PANELS TYPE SPECIAL EACH 6 324.48$ 1,946.88$ 45 2572.503 CLEAN ROOT CUTTING L F 10 108.16$ 1,081.60$ 46 2572.506 WATER GAL 30 54.08$ 1,622.40$ 47 2572.510 PRUNE TREES HOUR 6 108.16$ 648.96$ 48 2573.501 STABILIZED CONSTRUCTION EXIT LS 1.0 5,408.00$ 5,408.00$ 49 2573.502 STORM DRAIN INLET PROTECTION EACH 18 162.24$ 2,920.32$ 50 2573.503 SILT FENCE, TYPE MS L F 60 3.24$ 194.69$ 51 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 600 3.24$ 1,946.88$ 52 2574.507 COMMON TOPSOIL BORROW C Y 65 32.45$ 2,109.12$ 53 2575.504 SODDING TYPE LAWN S Y 2355 5.41$ 12,735.84$ 54 2575.504 EROSION CONTROL BLANKETS CATEGORY 3 S Y 600 5.41$ 3,244.80$ 55 2575.508 HYDRAULIC MULCH MATRIX LB 300 3.24$ 973.44$ 56 2575.523 RAPID STABILIZATION METHOD 3 MGAL 300 3.24$ 973.44$ 57 2582.503 4" SOLID LINE MULTI COMP L F 150 2.16$ 324.48$ A. STREET IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) OPINION OF PROBABLE COST WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/3/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost A. STREET IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) OPINION OF PROBABLE COST 58 2582.503 24" SOLID LINE MULTI COMP L F 50 3.24$ 162.24$ 59 2582.503 4" DBLE SOLID LINE MULTI COMP L F 1100 2.16$ 2,379.52$ 60 2582.518 PAVT MSSG MULTI COMP S F 100 6.49$ 648.96$ 61 2582.518 CROSSWALK MULTI COMP S F 375 6.49$ 2,433.60$ CONSTRUCTION TOTAL 1,531,834.39$ CONTINGENCY TOTAL (10%) 153,183.44$ SUBTOTAL 1,685,017.83$ INDIRECT COST TOTAL (28%) 471,804.99$ TOTAL 2,156,822.82$ 62 2021.501 MOBILIZATION LS 1 57,324.80$ 57,324.80$ 63 2104.502 REMOVE SIGN EACH 22 54.08$ 1,189.76$ 64 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F 50 5.41$ 270.40$ 65 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 275 3.24$ 892.32$ 66 2104.503 REMOVE CURB & GUTTER L F 2800 8.65$ 24,227.84$ 67 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 250 19.47$ 4,867.20$ 68 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 170 12.98$ 2,206.46$ 69 2215.504 REMOVE BITUMINOUS PAVEMENT S Y 4668 3.24$ 15,146.73$ 70 2104.518 REMOVE SIDEWALK S F 16800 7.57$ 127,196.16$ 71 2104.601 SALVAGE FLASHER SYSTEM LS 1 16,224.00$ 16,224.00$ 72 2106.507 EXCAVATION - COMMON C Y 656 21.63$ 14,190.59$ 73 2106.507 EXCAVATION - SUBGRADE C Y 1806 27.04$ 48,834.24$ 74 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y 1626 21.63$ 35,173.63$ 75 2106.507 STABILIZING AGGREGATE C Y 50 27.04$ 1,352.00$ 76 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR 4 162.24$ 648.96$ 77 2130.523 WATER MGAL 40 54.08$ 2,163.20$ 78 2123.610 UTILITY CREW HOUR 4 108.16$ 432.64$ 79 2211.507 AGGREGATE BASE CLASS 5 CY 1574 37.86$ 59,585.34$ 80 2211.607 CRUSHED ROCK C Y 20 21.63$ 432.64$ 81 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 170 48.67$ 8,274.24$ 82 2360.509 TYPE SP 12.5 WEARING COURSE MIX (3,C) TON 554 81.12$ 44,940.48$ 83 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3,C) TON 1108 81.12$ 89,880.96$ 84 2504.602 IRRIGATION SYSTEM REPAIR EACH 10 270.40$ 2,704.00$ 85 2521.518 4" CONCRETE WALK S F 1260 10.82$ 13,628.16$ 86 2521.518 6" CONCRETE WALK S F 315 12.98$ 4,088.45$ 87 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 2900 21.63$ 62,732.80$ 88 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y 263 81.12$ 21,334.56$ 89 2531.618 TRUNCATED DOMES S F 48 21.63$ 1,038.34$ 90 2563.601 TRAFFIC CONTROL LS 1 27,040.00$ 27,040.00$ 91 2564.518 SIGN PANELS TYPE C S F 49 27.04$ 1,324.96$ 92 2564.602 SIGN PANELS TYPE SPECIAL EACH 6 324.48$ 1,946.88$ 93 2565.601 INSTALL FLASHER SYSTEM LS 1 16,224.00$ 16,224.00$ 94 2572.506 WATER GAL 20 54.08$ 1,081.60$ 95 2572.510 PRUNE TREES HOUR 4 108.16$ 432.64$ 96 2573.501 STABILIZED CONSTRUCTION EXIT LS 1 5,408.00$ 5,408.00$ 97 2573.502 STORM DRAIN INLET PROTECTION EACH 6 162.24$ 973.44$ 98 2573.503 SILT FENCE, TYPE MS L F 40 3.24$ 129.79$ 99 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 400 3.24$ 1,297.92$ 100 2574.507 COMMON TOPSOIL BORROW C Y 45 32.45$ 1,460.16$ 101 2575.504 SODDING TYPE LAWN S Y 1694 5.41$ 9,161.15$ 102 2575.504 EROSION CONTROL BLANKETS CATEGORY 3 S Y 400 5.41$ 2,163.20$ 103 2575.508 HYDRAULIC MULCH MATRIX LB 200 3.24$ 648.96$ 104 2575.523 RAPID STABILIZATION METHOD 3 MGAL 200 3.24$ 648.96$ 105 2582.503 4" SOLID LINE MULTI COMP L F 150 2.16$ 324.48$ B. STREET IMPROVEMENTS (FISH POINT RD - CR 44 TO HURON) WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/3/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost A. STREET IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) OPINION OF PROBABLE COST 106 2582.503 24" SOLID LINE MULTI COMP L F 50 3.24$ 162.24$ 107 2582.503 4" DBLE SOLID LINE MULTI COMP L F 1400 2.16$ 3,028.48$ 108 2582.518 PAVT MSSG MULTI COMP S F 100 6.49$ 648.96$ 109 2582.518 CROSSWALK MULTI COMP S F 375 6.49$ 2,433.60$ CONSTRUCTION TOTAL 737,520.33$ CONTINGENCY TOTAL (10%) 73,752.03$ SUBTOTAL 811,272.36$ INDIRECT COST TOTAL (28%) 227,156.26$ TOTAL 1,038,428.62$ 110 2104.502 REMOVE DRAINAGE STRUCTURE EACH 7 540.80$ 3,785.60$ 111 2104.503 REMOVE SEWER PIPE (STORM) L F 488 21.63$ 10,556.42$ 112 2501.502 15" RC PIPE APRON EACH 1 540.80$ 540.80$ 113 2502.503 4" PERF PE PIPE DRAIN L F 4150 27.04$ 112,216.00$ 114 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 8 540.80$ 4,326.40$ 115 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 80 45.43$ 3,634.18$ 116 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 795 48.67$ 38,694.24$ 117 2503.503 18" RC PIPE SEWER DES 3006 CL III L F 65 50.84$ 3,304.29$ 118 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1 2,163.20$ 2,163.20$ 119 2503.603 LINING SEWER PIPE 15"L F 130 60.00$ 7,800.00$ 120 2504.604 4" POLYSTYRENE INSULATION S Y 20 48.67$ 973.44$ 121 2506.502 CONST DRAINAGE STRUCTURE DESIGN H EACH 2 3,244.80$ 6,489.60$ 122 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 L F 6 648.96$ 3,893.76$ 123 2506.503 CONST DRAINAGE STRUCTURE DES 60-4020 L F 16 757.12$ 12,113.92$ 124 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3') EACH 15 2,704.00$ 40,560.00$ CONSTRUCTION TOTAL 251,051.84$ CONTINGENCY TOTAL (10%) 25,105.18$ SUBTOTAL 276,157.02$ INDIRECT COST TOTAL (28%) 77,323.97$ TOTAL 353,480.99$ 125 2104.502 REMOVE DRAINAGE STRUCTURE EACH 10 540.80$ 5,408.00$ 126 2104.503 REMOVE SEWER PIPE (STORM) L F 663 21.63$ 14,342.02$ 127 2501.502 18" RC PIPE APRON EACH 1 703.04$ 703.04$ 128 2502.503 4" PERF PE PIPE DRAIN L F 2800 27.04$ 75,712.00$ 129 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 4 540.80$ 2,163.20$ 130 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 38 45.43$ 1,726.23$ 131 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 388 48.67$ 18,884.74$ 132 2503.503 18" RC PIPE SEWER DES 3006 CL III L F 32 50.84$ 1,626.73$ 133 2503.602 CONNECT TO EXISTING STORM SEWER EACH 2 2,163.20$ 4,326.40$ 134 2504.604 4" POLYSTYRENE INSULATION S Y 12 48.67$ 584.06$ 135 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 L F 8 648.96$ 5,191.68$ 136 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3') EACH 7 2,704.00$ 18,928.00$ CONSTRUCTION TOTAL 149,596.10$ CONTINGENCY TOTAL (10%) 14,959.61$ SUBTOTAL 164,555.71$ INDIRECT COST TOTAL (28%) 46,075.60$ TOTAL 210,631.30$ 137 2104.502 REMOVE CASTING EACH 2 216.32$ 432.64$ 138 2104.502 REMOVE MANHOLE EACH 9 525.00$ 4,725.00$ 139 2104.503 REMOVE SANITARY SERVICE PIPE L F 600 10.82$ 6,489.60$ 140 2104.503 REMOVE SEWER PIPE (SANITARY) L F 1265 21.05$ 26,628.25$ 141 2503.602 CONNECT TO EXISTING SANITARY SEWER SER EACH 20 2,163.20$ 43,264.00$ 142 2503.603 4" PVC PIPE SEWER L F 630 27.04$ 17,035.20$ 143 2503.603 8" PVC PIPE SEWER L F 1265 63.16$ 79,897.40$ 144 2503.603 LINING SEWER PIPE 8"L F 365 43.26$ 15,791.36$ 145 2506.502 CASTING ASSEMBLY EACH 2 865.28$ 1,730.56$ E. SANITARY SEWER IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) D. DRAINAGE IMPROVEMENTS (FISH POINT RD - CR 44 TO HURON) C. DRAINAGE IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/3/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost A. STREET IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) OPINION OF PROBABLE COST 146 2506.502 ADJUST FRAME & RING CASTING EACH 8 757.12$ 6,056.96$ 147 2506.602 CHIMNEY SEAL EACH 8 324.48$ 2,595.84$ 148 2506.603 CONSTRUCT 48" SAN MANHOLE L F 117 450.00$ 52,650.00$ CONSTRUCTION TOTAL 204,646.81$ CONTINGENCY TOTAL (10%) 20,464.68$ SUBTOTAL 225,111.49$ INDIRECT COST TOTAL (28%) 63,031.22$ TOTAL 288,142.71$ 149 2503.603 LINING SEWER PIPE 8"L F 738 43.26$ 31,928.83$ 150 2506.502 ADJUST FRAME & RING CASTING EACH 3 757.12$ 2,271.36$ 151 2506.602 CHIMNEY SEAL EACH 3 324.48$ 973.44$ CONSTRUCTION TOTAL 35,173.63$ CONTINGENCY TOTAL (10%) 3,517.36$ SUBTOTAL 38,691.00$ INDIRECT COST TOTAL (28%) 10,833.48$ TOTAL 49,524.47$ 152 2104.502 REMOVE GATE VALVE & BOX EACH 8 86.53$ 692.22$ 153 2104.502 REMOVE CURB STOP & BOX EACH 20 54.08$ 1,081.60$ 154 2104.502 REMOVE HYDRANT EACH 2 216.32$ 432.64$ 155 2104.503 REMOVE WATER MAIN L F 2050 8.65$ 17,738.24$ 156 2104.503 REMOVE WATER SERVICE PIPE L F 600 6.49$ 3,893.76$ 157 2105.601 DEWATERING LS 1 13,520.00$ 13,520.00$ 158 2504.601 TEMPORARY WATER SERVICE LS 1 13,520.00$ 13,520.00$ 159 2504.602 CONNECT TO EXISTING WATER MAIN EACH 1 1,622.40$ 1,622.40$ 160 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 20 1,622.40$ 32,448.00$ 161 2504.602 HYDRANT EACH 2 7,571.20$ 15,142.40$ 162 2504.602 1" CORPORATION STOP EACH 21 432.64$ 9,085.44$ 163 2504.602 6" GATE VALVE & BOX EACH 2 1,730.56$ 3,461.12$ 164 2504.602 8" GATE VALVE & BOX EACH 8 2,163.20$ 17,305.60$ 165 2504.602 1" CURB STOP & BOX EACH 21 378.56$ 7,949.76$ 166 2504.603 1" TYPE PE PIPE L F 630 43.26$ 27,256.32$ 167 2504.603 6" C900 PVC WATERMAIN L F 30 43.26$ 1,297.92$ 168 2504.603 8" C900 PVC WATERMAIN L F 2050 54.08$ 110,864.00$ 169 2504.608 DUCTILE IRON FITTINGS LB 700 8.65$ 6,056.96$ CONSTRUCTION TOTAL 283,368.38$ CONTINGENCY TOTAL (10%) 28,336.84$ SUBTOTAL 311,705.22$ INDIRECT COST TOTAL (28%) 87,277.46$ TOTAL 398,982.68$ 170 2104.502 REMOVE GATE VALVE & BOX EACH 5 86.53$ 432.64$ 171 2104.502 REMOVE HYDRANT EACH 2 216.32$ 432.64$ 172 2104.503 REMOVE WATER MAIN L F 1400 8.65$ 12,113.92$ 173 2105.601 DEWATERING LS 1 13,520.00$ 13,520.00$ 174 2504.601 TEMPORARY WATER SERVICE LS 1 13,520.00$ 13,520.00$ 175 2504.602 CONNECT TO EXISTING WATER MAIN EACH 3 1,622.40$ 4,867.20$ 176 2504.602 HYDRANT EACH 2 7,571.20$ 15,142.40$ 177 2504.602 6" GATE VALVE & BOX EACH 2 1,730.56$ 3,461.12$ 178 2504.602 8" GATE VALVE & BOX EACH 5 2,163.20$ 10,816.00$ 179 2504.603 6" C900 PVC WATERMAIN L F 30 43.26$ 1,297.92$ 180 2504.603 8" C900 PVC WATERMAIN L F 1400 54.08$ 75,712.00$ 181 2504.608 DUCTILE IRON FITTINGS LB 500 8.65$ 4,326.40$ CONSTRUCTION TOTAL 155,642.24$ CONTINGENCY TOTAL (10%) 15,564.22$ SUBTOTAL 171,206.46$ INDIRECT COST TOTAL (28%) 47,937.81$ TOTAL 219,144.27$ H. WATERMAIN IMPROVEMENTS (FISH POINT RD - CR 44 TO HURON) G. WATERMAIN IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) F. SANITARY SEWER IMPROVEMENTS (FISH POINT RD - CR 44 TO HURON) WSB Project:2021 Street Reconstruction Project Design By:LME Project Location:City of Prior Lake, MN Checked By:EAB City Project No.: WSB Project No:013977-000 Date:9/3/2020 Item No. MnDOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost A. STREET IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) OPINION OF PROBABLE COST 182 2021.501 MOBILIZATION LS 1 2,204.00$ 2,204.00$ 183 2545.502 LIGHTING UNIT TYPE SPECIAL EACH 8 2,704.00$ 21,632.00$ CONSTRUCTION TOTAL 23,836.00$ CONTINGENCY TOTAL (10%) 2,383.60$ SUBTOTAL 26,219.60$ INDIRECT COST TOTAL (28%) 7,341.49$ TOTAL 33,561.09$ 184 2021.501 MOBILIZATION LS 1 2,204.00$ 2,204.00$ 185 2545.502 LIGHTING UNIT TYPE SPECIAL EACH 4 2,704.00$ 10,816.00$ CONSTRUCTION TOTAL 13,020.00$ CONTINGENCY TOTAL (10%) 1,302.00$ SUBTOTAL 14,322.00$ INDIRECT COST TOTAL (28%) 4,010.16$ TOTAL 18,332.16$ 186 2104.503 REMOVE RETAINING WALL L F 1571 16.22$ 25,487.90$ 187 2104.503 REMOVE FENCE L F 325 16.22$ 5,272.80$ 188 2105.504 GEOTEXTILE FABRIC TYPE 7 S Y 1638 4.33$ 7,086.64$ 189 2106.507 EXCAVATION - COMMON C Y 1516 19.47$ 29,514.70$ 190 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y 856 16.22$ 13,887.74$ 191 2402.503 ORNAMENTAL METAIL RAILING L F 1180 270.40$ 319,072.00$ 192 2411.604 MODULAR BLOCK RETAINING WALL S F 7368 59.49$ 438,307.58$ 193 2451.507 COARSE FILTER AGGREGATE (CV) C Y 273 19.47$ 4,095.00$ 194 2502.503 4" PERF TP PIPE DRAIN L F 1571 27.04$ 42,479.84$ CONSTRUCTION TOTAL 885,204.22$ CONTINGENCY TOTAL (10%) 88,520.42$ SUBTOTAL 973,724.64$ INDIRECT COST TOTAL (28%) 272,642.90$ TOTAL 1,246,367.54$ 195 - REVISED TRAFFIC CONTROL SYSTEM LS 1 91,936.00$ 91,936.00$ CONSTRUCTION TOTAL 91,936.00$ CONTINGENCY TOTAL (10%) 9,193.60$ SUBTOTAL 101,129.60$ INDIRECT COST TOTAL (28%) 28,316.29$ TOTAL 129,445.89$ 196 2106.507 EXCAVATION - COMMON C Y 323 19.47$ 6,288.42$ 197 2106.507 COMMON EMBANKMENT (CV) C Y 50 16.22$ 811.20$ 198 2211.507 AGGREGATE BASE CLASS 5 CY 194 37.86$ 7,344.06$ 199 2521.518 4" CONCRETE WALK S F 10150 10.82$ 109,782.40$ 200 2521.518 6" CONCRETE WALK S F 300 12.98$ 3,893.76$ 201 2531.618 TRUNCATED DOMES S F 72 27.04$ 1,946.88$ CONSTRUCTION TOTAL 130,066.73$ CONTINGENCY TOTAL (10%) 13,006.67$ SUBTOTAL 143,073.40$ INDIRECT COST TOTAL (28%) 40,060.55$ TOTAL 183,133.95$ GRAND TOTAL (FISH POINT ROAD - 2023 DOLLARS) 6,325,998.49$ M. ADDITIONAL SIDEWALK IMPROVEMENTS L. TH 13/FISH POINT ROAD INTERSECTION IMPROVEMENTS K. RETAINING WALL IMPROVEMENTS (FISH POINT) J. LIGHTING IMPROVEMENTS (FISH POINT RD - CR 44 TO HURON) I. LIGHTING IMPROVEMENTS (FISH POINT RD - HURON TO TH 13) Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 APPENDIX D Assessment Map Phase 1 Preliminary Assessment Roll Phase 2 Preliminary Assessment Roll ?±A@ G³WX 47 70 64 67 68 69 63 53 54 52 27 26 3 20 65 66 71 72 7374757677787980 58 59 61 60 62 48 49 50 51 555657 37 38 39 40 41 42 43 44 45 24232221 36 3534 33 32 31 30 29 28 8182 83 16 15 14 13 1211109 7 6 5 4 17 1819 8 1 2 25 Project Location Construction Phase Year Phase 1 (2021) Assessed Parcels Phase 2 (2023) Assessed Parcels 0 475Feet¯Fish Point Road (CSAH 44 to TH 13) Reconstruction ProjectFigure 5 - Assessment MapPrior Lake, MN Document Path: K:\013977-000\GIS\Maps\AssessmentMap.mxd Date Saved: 8/18/2020 7:57:32 AM1 inch = 475 feet Date: 9/8/2020 Rate WSB Project No.: 013977-000 Residential Single-Family Per Unit Assessment As Determined By Special Benefit Consultation, Patchin Messner Valuation Counselors, Dated July 31, 2020: $9,000.00 Assessment Rate Determined by Special Benefit Consultation, Patchin Messner Valuation Counselors, Dated July 31, 2020:* 3 250480220 FLANAGAN KELLY MARGARET 15480 OMEGA TRL SE PRIOR LAKE, MN 55372 15480 OMEGA TRL SE SF RES 1.5 $9,000.00 $13,500.00 4 252670120 FRANZEN BENJAMIN 15504 OMEGA TRL SE PRIOR LAKE, MN 55372 15504 OMEGA TRL SE SF RES 1.5 $9,000.00 $13,500.00 5 252670110 ARDO TRUST 47-144 MAPELE WAY KANEOHE, HI 96744 15534 OMEGA TRL SE SF RES 1 $9,000.00 $9,000.00 6 252670100 KEMPER TODD D & CHRISTINE A 15546 OMEGA TRL SE PRIOR LAKE, MN 55372 15546 OMEGA TRL SE SF RES 1 $9,000.00 $9,000.00 7 252670090 WIKSTROM CRISTAL 15654 OMEGA TR SE PRIOR LAKE, MN 55372 15654 OMEGA TRL SE SF RES 1 $9,000.00 $9,000.00 14 252670030 PHILLIPICH JOHN 15659 OMEGA TRL SE PRIOR LAKE, MN 55372 15659 OMEGA TRL SE SF RES 1.5 $9,000.00 $13,500.00 15 252670020 REMARCIK JAMES T 15547 OMEGA TRL SE PRIOR LAKE, MN 55372 15547 OMEGA TRL SE SF RES 1 $9,000.00 $9,000.00 16 252670010 ANDREA MARIE STEGER REVOCABLE TRUST 15535 OMEGA TR SE PRIOR LAKE, MN 55372 15535 OMEGA TRL SE SF RES 1 $9,000.00 $9,000.00 19 259360470 YEATES SEAN R 15525 OMEGA TRL SE PRIOR LAKE, MN 55372 15525 OMEGA TRL SE SF RES 1.5 $9,000.00 $13,500.00 20 250480240 RUNNING GREGORY L 15489 OMEGA TR SE PRIOR LAKE, MN 55372 15489 OMEGA TRL SE SF RES 1 $9,000.00 $9,000.00 21 252250040 DALY JEFFREY D & SUSAN K LOEHRS 5884 TIMBER TRL SE PRIOR LAKE, MN 55372 5884 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 22 252250030 MARTINI SCOTT J & KIMBERLEE 5900 TIMBER TRL SE PRIOR LAKE, MN 55372 5900 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 23 252250020 KEOUGH TIMOTHY H & JANE L 5918 TIMBER TRL SE PRIOR LAKE, MN 55372 5918 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 24 252250010 MILLER BRIAN D & KATHLEEN M 5940 TIMBER TRL SE PRIOR LAKE, MN 55372 5940 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 25 259360581 AL-MAHMOOD PROPERTY LLC 2015 WASHTENAW AVE ANN ARBOR, MI 48104 5995 TIMBER TRL SE CH/AUD/THE **$17,820.00 26 258010090 CHARLES S & PATRICIA D STEVENS REVOCABLE TRUST 5975 TIMBER TRL SE PRIOR LAKE, MN 55372 5975 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 27 252250140 COLLINS DAVID J & ANNETTE M 5959 TIMBER TRL SE PRIOR LAKE, MN 55372 5959 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 28 252250130 UFKEN RANDALL L & NANCY L 5945 TIMBER TRL SE PRIOR LAKE, MN 55372 5945 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 29 252250120 JACOBSON PAUL J 5931 TIMBER TRL SE PRIOR LAKE, MN 55372 5931 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 30 252250110 FUHRMAN CHARLES F & JUDITH A 5915 TIMBER TRL SE PRIOR LAKE, MN 55372 5915 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 31 252250100 RODGERS PHILIP LEE JR 5895 TIMBER TRL SE PRIOR LAKE, MN 55372 5895 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 32 252250090 HAGEN JEFF 5879 TIMBER TR SE PRIOR LAKE, MN 55372 5879 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 33 252250080 HEDDEN CORY 5863 TIMBER TRL SE PRIOR LAKE, MN 55372 5863 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 34 252250070 HOWLETT PETER A 5847 TIMBER TRL SE PRIOR LAKE, MN 55372 5847 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 35 252250060 DUDZIK ROBERT W & ELLEN 5833 TIMBER TRL SE PRIOR LAKE, MN 55372 5833 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 36 252250050 MANTHEY TIFFANY G 15210 HOWARD LAKE RD NW SHAKOPEE, MN 55379 5821 TIMBER TRL SE SF RES 1 $9,000.00 $9,000.00 40 251800040 NUNEZ LUIS FERNANDO VEGA 15487 FISH POINT RD SE PRIOR LAKE, MN 55372 15487 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 41 251800050 SAGAN ALEKSANDR 5874 GLORY CIR SE PRIOR LAKE, MN 55372 5874 GLORY CIR SE SF RES 1 $9,000.00 $9,000.00 42 251800060 BADLEY DONNA H PO BOX 909 PRIOR LAKE, MN 55372 5890 GLORY CIR SE SF RES 1 $9,000.00 $9,000.00 43 251800070 SPERRAZZA KELLI G 5900 GLORY CIR SE PRIOR LAKE, MN 55372 5900 GLORY CIR SE SF RES 1 $9,000.00 $9,000.00 44 251800080 AUTENRIETH MICHAEL & CHRISTI 5910 GLORY CIR SE PRIOR LAKE, MN 55372 5910 GLORY CIR SE SF RES 1 $9,000.00 $9,000.00 45 251800090 MOSHER KORY J 5901 GLORY CIR SE PRIOR LAKE, MN 55372 5901 GLORY CIR SE SF RES 1 $9,000.00 $9,000.00 47 250760010 LANGSDORF TROY F 15521 FISH POINT RD SE PRIOR LAKE, MN 55372 15521 FISH POINT RD SE SF RES 1.5 $9,000.00 $13,500.00 50 250880010 STROH JODY T 5910 MILLERS CIR SE PRIOR LAKE, MN 55372 5910 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 51 250880020 NORBERG JEFFREY & CARIS 5920 MILLERS CIR SE PRIOR LAKE, MN 55372 5920 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 52 250880031 AHEIMKES ANTHONY 5926 MILLERS CIR SE PRIOR LAKE, MN 55372 5926 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 53 250880030 AAREBORN LLC 256 CANNES ST HENDERSON, NV 89015 5930 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 54 250880040 PETRIE CHRISTOPHER P 5923 MILLERS CIR SE PRIOR LAKE, MN 55372 5923 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 55 250880050 RASMUSSON JUSTIN 5913 MILLERS CIR SE PRIOR LAKE, MN 55372 5913 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 56 250880060 HANSON MARK S 5903 MILLERS CIR SE PRIOR LAKE, MN 55372 5903 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 57 250880070 JOHNSON LEANN R 5893 MILLERS CIR SE PRIOR LAKE, MN 55372 5893 MILLERS CIR SE SF RES 1 $9,000.00 $9,000.00 59 250730190 MAHANEY WILLIS MYRL JR 3919 MEADOW VIEW LN ELKO NEW MARKET, MN 55020 5885 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 60 250730210 WOYNILKO JAMES A JR 5903 TERRI CIR SE PRIOR LAKE, MN 55372 5903 TERRI CIR SE SF RES 1 $9,000.00 $9,000.00 61 250730200 KUCINSKI RICHARD M 5891 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5891 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 62 250730220 JACKSON AMANDA GAIL 5970 TIMBERVIEW ST SE PRIOR LAKE, MN 55372 5970 TIMBERVIEW ST SE SF RES 1 $9,000.00 $9,000.00 63 250730230 LAMONT THOMAS M & CATHERINE M 5990 TIMBERVIEW ST SE PRIOR LAKE, MN 55372 5990 TIMBERVIEW ST SE SF RES 1 $9,000.00 $9,000.00 64 250730010 ROIGER NICHOLAS 5991 TIMBERVIEW ST SE PRIOR LAKE, MN 55372 5991 TIMBERVIEW ST SE SF RES 1 $9,000.00 $9,000.00 65 250730020 VONGUTEN DAVID W & KAREN M 5915 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5915 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 66 250730030 OLSON MICHAEL J & JUDY M 5925 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5925 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 67 250730040 HETLAND MATTHEW 5935 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5935 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 68 250730050 MIU NICOLAE 5945 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5945 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 CITY OF PRIOR LAKE PHASE 1 (2021) FISH POINT ROAD (CSAH 44 TO TH 13) RECONSTRUCTION PROJECT PRELIMINARY ASSESSMENT ROLL MAP ID PID FEE OWNER FEE OWNER ADDRESS PROPOSED ASSESSMENTCITY/STATE/ZIP PROPERTY ADDRESS UNIT ASSESSMENT RATE USE DESCRIPTION UNITS Date: 9/8/2020 Rate WSB Project No.: 013977-000 Residential Single-Family Per Unit Assessment As Determined By Special Benefit Consultation, Patchin Messner Valuation Counselors, Dated July 31, 2020: $9,000.00 Assessment Rate Determined by Special Benefit Consultation, Patchin Messner Valuation Counselors, Dated July 31, 2020:* CITY OF PRIOR LAKE PHASE 1 (2021) FISH POINT ROAD (CSAH 44 TO TH 13) RECONSTRUCTION PROJECT PRELIMINARY ASSESSMENT ROLL MAP ID PID FEE OWNER FEE OWNER ADDRESS PROPOSED ASSESSMENTCITY/STATE/ZIP PROPERTY ADDRESS UNIT ASSESSMENT RATE USE DESCRIPTION UNITS 69 250730060 LEMLEY RAYMOND A 5955 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5955 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 70 250730070 WILTZ JEFFREY G & BRIDGET W 5952 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5952 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 71 250730080 SEERY DANIEL C & LISA K 5942 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5942 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 72 250730090 SANDBERG SCOTT 5932 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5932 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 73 250730100 DANKERS KRISTOPHER 5922 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5922 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 74 250730110 MERRILL WILLIAM R & KATHLEEN D 5912 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5912 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 75 250730120 MACHAL JOSEPH 5890 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5890 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 76 250730130 MEYERAAN CHRISTINA 5880 HIDDEN OAKS CIR SE PRIOR LAKE, MN 55372 5880 HIDDEN OAKS CIR SE SF RES 1 $9,000.00 $9,000.00 GRAND TOTAL - PRELIMINARY PROJECT STREET ASSESSMENT:$562,320.00 Date: 9/8/2020 Rate WSB Project No.: 013977-000 Residential Single-Family Per Unit Assessment As Determined By Special Benefit Consultation, Patchin Messner Valuation Counselors, Dated July 31, 2020: $9,000.00 Assessment Rate Determined by Special Benefit Consultation, Patchin Messner Valuation Counselors, Dated July 31, 2020:* 1 259360010 ISD 719 4540 TOWER ST SE PRIOR LAKE, MN 55372 5304 WESTWOOD DR SE SCHOOLS **$100,000.00 2 259360740 ISD 719 4540 TOWER ST SE PRIOR LAKE, MN 55372 15855 FISH POINT RD SE SCHOOLS **$115,500.00 8 259360600 BRENNAN JOSEPH M 15680 FISH POINT RD SE PRIOR LAKE, MN 55372 15680 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 9 252670080 FERRIER MICHAEL & KRISTIN G 15676 FISH POINT RD SE PRIOR LAKE, MN 55372 15676 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 10 252670070 MARTIN DAVID M 15650 FISH POINT RD SE PRIOR LAKE, MN 55372 15650 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 11 252670060 BARNES NATALIE L & BRIAN E BARNES 15630 FISH POINT RD SE PRIOR LAKE, MN 55372 15630 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 12 252670050 OLIVER BRADLEY 15622 FISH POINT RD SE PRIOR LAKE, MN 55372 15622 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 13 252670040 BONGARD DEBRA K 15602 FISH POINT RD SE PRIOR LAKE, MN 55372 15602 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 17 259360460 PHERSON MICHAEL D & TERRI A 15538 FISH POINT RD SE PRIOR LAKE, MN 55372 15538 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 18 259360461 KUNTZ CORRIN L 15518 FISH POINT RD PRIOR LAKE, MN 55372 15518 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 37 251800010 WHITMORE JOHN W & LINDA 15453 FISH POINT RD SE PRIOR LAKE, MN 55372 15453 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 38 251800020 CAMPBELL RANDALL 15469 FISH POINT RD SE PRIOR LAKE, MN 55372 15469 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 39 251800030 LINNYWINKEN LLC 5366 FAIRLAWN SHORE PRIOR LAKE, MN 55372 15483 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 48 250760030 DICKENSON DARREN R 15543 FISH POINT RD SE PRIOR LAKE, MN 55372 15543 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 49 250760040 JOKINEN SCOTT B & CYNTHIA J 15567 FISH POINT RD SE PRIOR LAKE, MN 55372 15567 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 58 250730180 ANDERSON MARK STEVEN 15611 FISH POINT RD SE PRIOR LAKE, MN 55372 15611 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 77 250730140 LERUM SPENCER 15657 FISH POINT RD SE PRIOR LAKE, MN 55372 15657 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 78 250730150 RIDDLE HUGH L & TAMMY 15671 FISH POINT RD SE PRIOR LAKE, MN 55372 15671 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 79 250730160 VIDEEN HELEN PO BOX 503 PRIOR LAKE, MN 55372 15685 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 80 250730170 DOWNING JOHN P & JANE E 15699 FISH POINT RD SE PRIOR LAKE, MN 55372 15699 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 81 252410010 NICKLES JAROD MICHAEL 15719 FISH POINT RD SE PRIOR LAKE, MN 55372 15719 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 82 252410020 HALL DONALD W & LINDA L & LINDA L HALL REVOCABLE T 15739 FISH POINT RD SE PRIOR LAKE, MN 55372 15739 FISH POINT RD SE SF RES 1 $9,000.00 $9,000.00 83 252410030 PRIOR LAKE CITY OF & CITY MANAGER 4646 DAKOTA ST SE PRIOR LAKE, MN 55372 --**$19,800.00 GRAND TOTAL - PRELIMINARY PROJECT STREET ASSESSMENT:$415,300.00 CITY OF PRIOR LAKE PHASE 2 (2023) FISH POINT ROAD (CSAH 44 TO TH 13) RECONSTRUCTION PROJECT PRELIMINARY ASSESSMENT ROLL MAP ID PID FEE OWNER FEE OWNER ADDRESS CITY/STATE/ZIP PROPERTY ADDRESS USE DESCRIPTION UNITS PROPOSED ASSESSMENT UNIT ASSESSMENT RATE Feasibility Report Fish Point Road (CSAH 44 to TH 13) Reconstruction Project TRN#20-000001 City of Prior Lake WSB Project No. R-13977-000 APPENDIX E January 23, 2020 1st Neighborhood Meeting Minutes August 5, 2020 Individual Property Owner Meeting Summary K:\013977-000\Feasibility\Neighborhood Meeting Q&A.docx BOLD | VISIONARY | AUTHENTIC | PASSIONATE | OPTIMISTIC Prior Lake 2021 SRP Neighborhood Meeting City Project No. TRN#20-000001 WSB Project No. 013977-000 Thursday, January 23, 2020 6:00 p.m. Resident Q&A 28 residents in attendance Q: Pedestrian safety along Fish Point. Green space between street and sidewalk. A: Vehicle and pedestrian safety is important and will be evaluated. Design will follow MnDOT state aid requirements. Q: Project Helpline phone numbers A: Number on handout at meeting should be 952-737-4683, not 952-797-4683 Q: Resident lives by 25 mph sign, traffic often much faster A: 25 mph sig is advisory, not posted speed limit. A: Engineering and PD are aware of the speed issues. Continued PD enforcement A: Driver feedback signs will be installed with the project Q: Lighting. Lights direct up ad into windows A: Typical residential lighting will be installed with project, similar to Huron project Q: Notification and schedule A: Notices will be mailed. Updates via email and website Q: Landscaping A: Landscaping in ROW is at homeowners’ risk, will not be replaced with project. ROW is approx. 15’ behind b/c Q: 15602 Fish Point. Water flows very fast down the hill and washes away A: Leave a comment card so it can be noted in design A: Meetings will be available to meet one on one with the project team to discuss walls, drainage, services, trees, etc. Q: Lighting. Orange vs White A: Replace with white LED Q: Gas replacement A: City is coordinating with all private utilities within project and gas mains may or may not be replaced K:\013977-000\Feasibility\Neighborhood Meeting Q&A.docx Q: Fish Point alignment A: Monir changes to vertical and horizontal alignment. In general, it will look and feel the same as it does today Q: Water service/curb stop in driveway. Driveway replacement A: Yes driveway replacement, in kind, for the disturbed area. Q: Full driveway replacement A: Probably not, contractors typically don’t do that work on larger street projects Q: Old project narrowed street and patched driveways. Poor quality A: This project will be a quality product and have a warranty period Q: Electric/Cable companies A: Explained utility coordination efforts for the project. There are many different private utility owners in this area. Q: School traffic A: Project team met with School district to discuss project Q: School and Church being assessed? A: Yes Q: Project Funding A: State aid, city tax dollars, CIP, utility funds. A: Explained assessment policy and conversion of Fish Point to local road for assessment calculation Q: Kid/Pedestrian safety. Stop signs or speed bumps A: Stop signs or speed bumps not being evaluated with project. Tend to have a negative effect Q: Assessment and why 10 year pay back A: Explained City bonding policy A: Approximately 4.5% interest rate. 2 points higher than City’s rate Q: 5912 Hidden Oaks Cir. Hidden Oaks Pond A: Storm sewer is being televised and evaluated. Pond likely not changing K:\013977-000\Admin\Meeting\8 5 20 Phase 1 Property Owner Meetings\Property Owner Meeting Summary.docx BOLD | VISIONARY | AUTHENTIC | PASSIONATE | OPTIMISTIC Prior Lake 2021 SRP Property Owner Meetings City Project No. TRN#20-000001 WSB Project No. 013977-000 Wednesday, August 5th, 2020 Meeting Summaries 15453 Fish Point Rd SE (John Whitmore) - The residents’ primary concern is the work occurring along Timber Trail SE (north of their property), since the street is quite a bit higher in elevation than their lot. There are City- owned timber retaining walls (built around 1984) that are beginning to degrade at the north property line, and private landscape block retaining walls. They are requesting that the walls are replaced at the City’s cost. City and WSB staff indicated that attempts will be made to locate property corners and verify that the timber wall is within the road right- of-way. - There is an existing storm sewer grate/inlet at the base of the landscape block wall that appears to connect to the storm sewer in the street via an 18” RCP pipe. The residents indicated that when that was first installed it would backup in major storms and had flooded their basement. The City completed some adjustments many years ago, and it hasn’t been as much of an issue since. WSB will incorporate this storm sewer inlet into the site analysis. - It was also discussed that all of the shrubs along the top of the wall were in very close proximity to the road and would likely need to be removed. The residents stated they were fine with that, but also stated that their goal is to “screen” the sight an d noise of traffic along the street and along TH 13. - It was noted that their services are off of Fish Point Road and on preliminary review, their replacement didn’t seem to require any tree removals in their front yard. - The landscaping and trees at the northwest corner of their property will likely need to be removed and the residents stated they were fine with that. 5910 Glory Circle SE (Michael Autenrieth) & 5901 Glory Circle SE (Kory Mosher) - This was a joint meeting with both residents. One main question/concern was if the watermain and sanitary sewer between their two properties is going to be replaced. Both of their services come from the side yard mains within the easement. The water service for 5910 was located, and an attempt was made to locate 5901. - The resident at 5910 Glory Circle SE indicated that during major rain events, about every 5-6 years, there is a ravine behind 5900 that essentially floods and runs between the two houses and into the storm sewer inlet in the cul-de-sac. He stated that the house at 5900 has flooded many times. City and WSB staff investigated along Timber Trail SE and determined that it is likely all the drainage is coming from the area outside of City ROW and from rear yards and roof tops. This, however, will be evaluated with the stormwater analysis. - The resident at 5901 asked how much of their driveway would be impacted and if their pine tree in the boulevard would be impacted and replaced if impacted. Nick M. stated that the tree will likely be affected, and if it is in the ROW it won’t be replaced, but if it is K:\013977-000\Admin\Meeting\8 5 20 Phase 1 Property Owner Meetings\Property Owner Meeting Summary.docx on private property, it will. He also gave the resident an approximate location of driveway removals. 5910 Miller’s Circle SE (Jody Stroh) - The resident’s main question was regarding the large timber retaining walls that abut the street on the west side of her property and continue up her driveway toward her garage. It was determined that her sewer and water service are underneath the portion of the wall adjacent to the driveway and that they would be impacted. It was discussed that final wall replacement details will come with design, but that it is likely the project will only replace the portion of the wall impacted by utility work and that the property owner would be responsible for replacing any other portion of the wall if they do desired. She asked how that coordination would work and Andy B. stated that the logistics will be more thought out as we get into design and it will be communicated back to the property owners. - It was also noted to the resident that the two large trees in her front yard will likely be impacted by the sewer and water service replacement. Andy B. explained that there may be a chance that they could be saved during the replacement but may die in a few years if the root system is impacted. He discussed there may be a benefit to having the cost of the tree removal be covered by the project as opposed to the resident later on. - The resident indicated that she would like to keep the retaining wall on the east side of her property if at all possible. 5833 Timber Trail SE (Robert Dudzik) - The resident’s main concern was what impacts are proposed to the timber retaining walls. He indicated that he built the walls and would like to keep them in place if possible. The City and WSB investigated as to the location of the sewer and water service and noted that the water service was in the driveway, about 8’ from the edge of the retaining wall. The resident recalled that the sewer service comes out of the hose on the west side of the property but then angles towards the driveway and runs adjacent to the water service. City and WSB staff will review sewer televising tapes for the area to better determine where this service comes into the main. - The resident also asked what sort of access there will be to his property, as he is currently experiencing mobility challenges. The response was that WSB and City staff will work to communicate access needs to the contractor and require that special accommodations be made to provide access. In general, access to the driveway will be maintained at the beginning and end of each working day for vehicles, except when the concrete curb is curing for 5 days in front of the driveway. 15654 Omega Trail SE (Christopher Wickstrum) - This resident was joined by his neighbor to the east at 15659 Omega Trail SE. One question/concern raised by these residents was how the project will address the improper drainage of the cul-de-sac. They noted that water pools at the end of their driveways and does not make its way down the street to the north. They were curious if improvements to the street could help reduce the slope of their driveways as well. Staff relayed that this drainage issue would be addressed with the storm sewer and street design, and that there is a chance that the cul-de-sac can be raised slightly to help with the steep driveways. - They asked if the private utility pedestals could be moved and/or consolidated with the project. Staff relayed that the City and WSB coordinate with private utilities but that there are typically no restrictions or requirements to move existing pedestals. The City and WSB will notify the private utilities of the residents ’ request. K:\013977-000\Admin\Meeting\8 5 20 Phase 1 Property Owner Meetings\Property Owner Meeting Summary.docx - It was also request that Public Works staff review how snow is stored in the cul-de-sac, as currently they pile it up on the property at 15654 and cover up an electrical transformer and cable pedestals. - The resident at 15654 indicated that they would like to widen their driveway to 24’ wide. Nick M. said that this resident should coordinate with the field staff when curb and gutter is being installed. - Lastly, they requested that the design consider an addition of a cross walk at Fish Point Road and Omega Trail. They have children that are too close to the school to bus, but don’t feel safe crossing the road to get on the sidewalk along the east side of Fish Point Road. The City said that internal discussions are being had about this issue and the design will consider a crossing, or extension of the sidewalk on the west side, so that the crossing at TH 13 can be added and utilized. 15489 Omega Trail SE (Dianna & Greg Running) - The resident’s primary concern was a drainage issue in their yard were water is being held since the street is higher than their yard. This low area somewhat drains to an existing plastic pipe that goes under their driveway and connects to the storm sewer catch basin in the roadway. They were told that storm sewer will be extended into their yard and a catch basin will be installed to collect the drainage and bring it into a new RCP pipe underneath the curb line in their street. The project will also rem ove the existing plastic pipe and replace their heaved concrete apron. - They indicated that they would like to keep the large oak tree to the left of their driveway but were told it is likely that with the storm sewer replacement this tree would have to b e removed. They indicated that would be alright, if it’s necessary. They also stated all the shrubs along the street are ok to be removed. 15480 Omega Trail SE (Kelly Flanagan) - The resident was not home at the meeting time of 3:30 pm. She was contact ed by Kirsten Gray, but wasn’t going to be home until 5:00 pm when the meetings were wrapping up. She was told that the City and WSB would reschedule a meeting. 5925 Hidden Oaks Cir (Judy Olson) - The resident’s primary concern was their newly constructed concrete driveway and whether or not it would be impacted. It was pointed out to the resident that the curbs stop is along the edge of the driveway, and the replacement of the water service and sanitary sewer service would impact the driveway. They were told the driveway would be replaced in-kind, at full width, and that an attempt would be made to match the sawcut joint type. - They were also notified that the pipe tree would need to be removed, and they were fine with that and asked if they could keep the wood for firewood. They were told they could keep the wood and that they should communicate that with the field staff during tree removals. K:\016423-000\Admin\Construction Admin\016423-000 CST LOR_20200827.docx 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM August 31, 2020 Honorable Mayor and City Council City of Prior Lake 4646 Dakota St. SE Prior Lake, MN 55372 Re: Glascow Trail Project City of Prior Lake WSB Project No. 016423-000 Dear Mayor and Council Members: Quotes were received for the above-referenced project on August 26, 2020. A total of 5 quotes were received. The quotes were checked for mathematical accuracy and tabulated and there are no errors made on the Proposal Forms. The Engineer’s Estimate was $30,843.50. The quote tabulation indicates the low bidder as G.F. Jedlicki, Inc., Chanhassen, MN, in the amount of $32,652.00. We recommend that the City consider these quotes and award a contract to G.F. Jedlicki, Inc., based on the results of the quotes received. Sincerely, WSB Jake Newhall, PE Project Manager Enclosure cc: Garrett Jedlicki, G.F. Jedlicki, Inc. Pete Young, City of Prior Lake John Perkins, WSB alp PROJECT: Glascow Trail Project OWNER: City of Prior Lake, MN WSB PROJECT NO.: 016423-000 Quotes Due: August 26, 2020 4:00 p.m Contractor Grand Total Bid 1 G.F. Jedlicki, Inc.$32,652.00 2 Krueger Excavating, Inc.$40,543.00 3 New Look Contracting, Inc.$50,786.00 4 Minger Construction Companies, Inc.$54,287.00 5 Kusske Construction Company LLC $54,480.00 Engineer's Opinion of Cost $30,843.50 Denotes corrected figure Jacob Newhall, PE Project Manager QUOTE TABULATION SUMMARY I hereby certify that this is a true and correct tabulation of the quotes as received on August 26, 2020. K:\016423-000\Admin\Construction Admin\016423-000 CST Bid Tab Summary 20200827.xlsx Quote TabulationGlascow Trail ProjectCity of Prior Lake, MNQuote Opening: Wednesday, August 26, 2020 at 4:00 p.m. Local TimeWSB Project No. 016423-000DENOTES CORRECTED FIGURELine # Mat. # Item Units Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price1 2021.501 MOBILIZATION LS 1 $10,000.00 $10,000.00 $2,250.00 $2,250.00 $10,000.00 $10,000.00 $6,000.00 $6,000.002 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 75 $4.00 $300.00 $6.00 $450.00 $1.00 $75.00 $10.00 $750.003 2104.503 REMOVE CURB & GUTTER L F 33 $7.50 $247.50 $6.00 $198.00 $1.00 $33.00 $12.00 $396.004 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 24 $4.00 $96.00 $6.50 $156.00 $1.00 $24.00 $35.00 $840.005 2231.604 BITUMINOUS PATCH SPECIAL S Y 6 $75.00 $450.00 $385.00 $2,310.00 $200.00 $1,200.00 $550.00 $3,300.006 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 12 $60.00 $720.00 $68.00 $816.00 $100.00 $1,200.00 $175.00 $2,100.007 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 2 $1,700.00 $3,400.00 $1,145.00 $2,290.00 $1,000.00 $2,000.00 $1,700.00 $3,400.008 2503.603 TRENCH DRAIN L F 26 $400.00 $10,400.00 $323.00 $8,398.00 $200.00 $5,200.00 $400.00 $10,400.009 2506.503 CONST DRAINAGE STRUCTURE DESIGN 4021 L F 10 $250.00 $2,500.00 $1,175.00 $11,750.00 $1,500.00 $15,000.00 $1,700.00$17,000.0010 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 33 $50.00 $1,650.00 $62.00 $2,046.00 $100.00 $3,300.00 $100.00 $3,300.0011 2573.502 STORM DRAIN INLET PROTECTION EACH 2 $300.00 $600.00 $170.00 $340.00 $1.00 $2.00 $250.00 $500.0012 2574.507 COMMON TOPSOIL BORROW C Y 9 $20.00 $180.00 $22.00 $198.00 $1.00 $9.00 $200.00 $1,800.0013 2575.501 TURF ESTABLISHMENT LS 1 $300.00 $300.00 $1,450.00 $1,450.00 $2,500.00 $2,500.00 $1,000.00 $1,000.00$30,843.50 $32,652.00 $40,543.00 $50,786.00GRAND TOTAL BIDEngineer's Estimate Krueger Excavating Inc.G. F. Jedlicki, Inc. New Look Contracting, Inc.Page 1 of 2K:\016423-000\Admin\Construction Admin\016423-000 CST Bid Tab_20200827.xlsx Quote TabulationGlascow Trail ProjectCity of Prior Lake, MNQuote Opening: Wednesday, August 26, 2020 at 4:00 p.m. Local TimeWSB Project No. 016423-000DENOTES CORRECTED FIGURELine # Mat. # Item Units Qty Unit Price Total Price1 2021.501 MOBILIZATION LS 1 $10,000.00 $10,000.002 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 75 $4.00 $300.003 2104.503 REMOVE CURB & GUTTER L F 33 $7.50 $247.504 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 24 $4.00 $96.005 2231.604 BITUMINOUS PATCH SPECIAL S Y 6 $75.00 $450.006 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 12 $60.00 $720.007 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 2 $1,700.00 $3,400.008 2503.603 TRENCH DRAIN L F 26 $400.00 $10,400.009 2506.503 CONST DRAINAGE STRUCTURE DESIGN 4021 L F 10 $250.00 $2,500.0010 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 33 $50.00 $1,650.0011 2573.502 STORM DRAIN INLET PROTECTION EACH 2 $300.00 $600.0012 2574.507 COMMON TOPSOIL BORROW C Y 9 $20.00 $180.0013 2575.501 TURF ESTABLISHMENT LS 1 $300.00 $300.00$30,843.50I hereby certify that this is an exact reproduction of bids received.Certified By: License No. 49170Date: August 26, 2020GRAND TOTAL BIDEngineer's EstimateUnit Price Total Price Unit Price Total Price$9,500.00 $9,500.00 $5,000.00 $5,000.00$4.00 $300.00 $5.00 $375.00$45.00 $1,485.00 $10.00 $330.00$47.00 $1,128.00 $15.00 $360.00$240.00 $1,440.00 $500.00 $3,000.00$135.00 $1,620.00 $200.00 $2,400.00$1,725.00 $3,450.00 $1,600.00 $3,200.00$500.00 $13,000.00 $610.00 $15,860.00$1,450.00 $14,500.00 $1,650.00 $16,500.00$77.00 $2,541.00 $60.00 $1,980.00$170.00 $340.00 $250.00 $500.00$137.00 $1,233.00 $75.00 $675.00$3,750.00 $3,750.00 $4,300.00 $4,300.00$54,287.00 $54,480.00Kusske Construction Company, LLCMinger Construction Companies, Inc.Page 2 of 2K:\016423-000\Admin\Construction Admin\016423-000 CST Bid Tab_20200827.xlsx K:\015497-000\WR\Glascow Trail Memo\20200612_MEMO_Glascow Trail Drainage Study.docx 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM Memorandum To: Pete Young, PE, City of Prior Lake From: Jake Newhall, PE John Perkins, PE, CFM Date: June 12, 2020 Re: Glascow Trail Drainage Study WSB Project No. 15497-000 Existing Conditions Glascow Trail is located between TH 13 and Lower Prior Lake in Prior Lake, MN and drains from southwest to northeast and ultimately into Prior Lake. The road is a public urban roadway until just north of the hammer handle and then becomes a private street with a rural typical section. There is an existing drainage issue that is occurring where the public roadway transitions to the private section of Glascow Trail. During rain events runoff flows northeast along Glascow Trail, bypassing the last of the catch basins and curb and gutter on the public section of the road where it drains down the private section of the road. The runoff drains off the road and onto private property. The runoff ultimately drains to Lower Prior Lake but causes erosion in residents’ yards before draining to the Lake. The crown of the road is not well defined along Glascow Trail, which is causing some of the stormwater runoff to sheet across the entire road and bypass the catch basins instead of being concentrated in the gutter. A hydrologic analysis was performed for the area causing the drainage issue. In the 10-yr event, 3.5 cubic feet per second (cfs) of runoff is generated from the public section of Glascow Trail and drains to the last catch basins on that section of the street. An efficiency analysis of these catch basins was done, and it was determined that they capture 2.5 cfs of the runoff draining to them and bypass 1.0 cfs onto the private section of the road. An additional 0.7 cfs of runoff is generated on the private section of Glascow Trail, bringing the total runoff draining onto private property in the 10-yr event to 1.7 cfs. Proposed Improvements Two proposed options to fix this drainage issue were studied: 1. Extend the curb and gutter further down Glascow Trail to the point that the current runoff leaves the road and drains onto private property. Catch basins, storm sewer, and a new outlet to Lower Prior Lake would be constructed to capture runoff in the new curb and gutter. Easements would be acquired for the new storm sewer between Glascow Trail and the outlet into Lower Prior Lake. 2. Install trench drains or slotted drains across Glascow Trail just uphill from the last set of existing catch basins. Two new catch basins will be installed in the gutter line at the end of the trench drains/slotted drains to intercept the drainage received by them and direct it into the storm sewer system. The roadway has been redone recently, so recrowning the road was not considered as an option. Pete Young June 12, 2020 Page 2 K:\015497-000\WR\Glascow Trail Memo\20200612_MEMO_Glascow Trail Drainage Study.docx Recommendations We recommend constructing option 2. Option 2 will capture the majority of the runoff from the public Right-of-Way and direct it in City storm sewer instead of bypassing the public storm sewer system. Option 2 will be less costly, less disruptive to private property, will not require easements, and will not involve adding a new storm sewer outfall to Lower Prior Lake. Attachments: Exhibit A – Project Location Exhibit B – Option 2 Layout Option 2 Cost Estimate Example Trench Drain Details Example Slotted Drain Details Document Path: K:\015497-000\GIS\Maps\Exhibit A Project Location.mxd Date Saved: 6/8/2020 8:36:20 AM Legend Parcels outside City ROW "Storm Sewer ")Storm Sewer Inlets Exhibit A -Project Location 0 100Feet¯1 inch = 100 feetHWY 13150th Street WGlascow TrailLower Prior Lake Exh ibit B Option 2 Layout Legend 90 ft N➤➤N Item No. MN/DOT Specification No. Description Unit Estimated Total Quantity Unit Price Estimated Price 1 2021.501 MOBILIZATION LUMP SUM 1 698.40$ 698.40$ 2 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) LIN FT 48 5.00$ 240.00$ 3 2104.504 REMOVE BITUMINOUS PAVEMENT SQ YD 13 10.00$ 130.00$ 4 2231.604 BITUMINOUS PATCH SPECIAL SQ YD 10 75.00$ 750.00$ 5 2503.503 12" RC PIPE SEWER LIN FT 10 50.00$ 500.00$ 6 2503.603 TRENCH DRAIN LIN FT 20 400.00$ 8,000.00$ 7 2506.502 CASTING ASSEMBLY EACH 2 800.00$ 1,600.00$ 8 2506.503 CONST DRAINAGE STRUCTURE DESIGN 4021 LIN FT 9 250.00$ 2,250.00$ 9 2506.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE CU YD 2 1,500.00$ 3,000.00$ 10 2531.503 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 20 25.00$ 500.00$ 11 2573.502 STORM DRAIN INLET PROTECTION EACH 2 200.00$ 400.00$ 12 2575.504 SODDING SQ YD 9 10.00$ 90.00$ Item Total 18,158$ - CONTINGENCY LS 1 1,816$ 1,816$ 10% Construction Total 19,974$ - ENGINEERING, FISCAL, & ADMIN LS 1 5,393$ 5,393$ 27% Estimated Project Cost 25,367$ *MOBILIZATION is 4% of the "Item Total." Option 2 10" 12 5/8" 19 3/16" END VIEW 18" O.C. TOP VIEW 96" 98" INV. VARIES SIDE VIEW SLOPE 2" FEMALE RECEIVING FLANGE ALLOWS FOR WATER TIGHT SEALING OF JOINTS RIGID METAL INSTALLATION BRACKETS ACCEPT #4 REBAR 3" LONG X 3/8" n CONCRETE ANCHORS @ 18" O.C. HEAVY DUTY LOAD BEARING Z - FRAME WITH BLACK POWDER COATED FINISH IDENTIFICATION LABEL WITH FLOW DIRECTION ULTRA SMOOTH PRECAST FIBER REINFORCED POLYMER TRENCH BODY PLYWOOD TOP KEEPS TRENCH CLEAN DURING CONSTRUCTION NOTE: ALL TRENCHES ARE FACTORY ASSEMBLED AND READY FOR SITE INSTALLATION ISOMETRIC VIEW DTPF10-HDBP15ZSA FIBER REINFORCED POLYMER R2 RIGID STAMPED METAL FOR #4 BARS 10" PRECAST TRENCH DRAIN SLOPE LOAD RATING INSTALL DEVICE TRENCH MATERIAL ANCHOR STUDS STEEL PER ASTM A-36 BLACK POWDER COATING (POLYESTER BASE) HEAVY DUTY FRAME COATING 3" X 3/8" n FRAME MATERIAL 0.5% TYP (CUSTOM SLOPE AVAILABLE) 574c Industrial Way N. Dallas, GA 30132 PH: 770-505-6575 www.trenchdrain.net STANDARD TOLERANCES 0 = +/-0.25 0.0 = +/-0.25 0.00 = +/- 0.13 GLASCOW TRAIL BID FORM CITY OF PRIOR LAKE WSB PROJECT NO. 016423-000 PAGE 1 Line No. Item No. Item Units Quantity Unit Price Total Price 1 2021.501 MOBILIZATION LS 1 $ $ 2 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 75 $ $ 3 2104.503 REMOVE CURB & GUTTER L F 33 $ $ 4 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 24 $ $ 5 2231.604 BITUMINOUS PATCH SPECIAL S Y 6 $ $ 6 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 12 $ $ 7 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 2 $ $ 8 2503.603 TRENCH DRAIN L F 26 $ $ 9 2506.503 CONST DRAINAGE STRUCTURE DESIGN 4021 L F 10 $ $ 10 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 33 $ $ 11 2573.502 STORM DRAIN INLET PROTECTION EACH 2 $ $ 12 2574.507 COMMON TOPSOIL BORROW C Y 9 $ $ 13 2575.501 TURF ESTABLISHMENT LS 1 $ $ BASE BID TOTAL $ MB1041924.57retaining wall top B1042924.48retaining wall top1043924.24retaining wall top1044924.52retaining wall top1045921.87retaining wall bottom B1046921.00retaining wall bottom1047923.81retaining wall top28"1052922.78retaining wall top PC1053920.38retaining wall bottom PC1054920.21retaining wall bottom1055922.61retaining wall top1056 922.71retaining wall top PT1057919.96retaining wall botto m P T 14"1061924.91garage floor elev1062924.63building B1063925.87building1064920.81building E20"1066921.09retaining wall top1067919.38retaining wall bottom1068918.37retaining wall bottom1069919.71retaining wall top1070920.22retaining wall top E1071919.42retaining wall bottom E1072918.57retaining wall bottom B1073919.99retaining wall top B16"1075914.91retaining wall botto m 1076916.72retaining wall top1077914.78retaining wall top E1078913.60retaining wall bottom E26" 24" MB 14" 40" MB 6" 6"5056940.14treeline B5057939.64treeline5070937.36treeline5071936.03treeline EMB GLASCOW TRAIL S.E. SCALE IN FEET 0 H: 20 40 WSB PROJECT NO.:REVISIONSNO.DATEDESCRIPTIONK:\016423-000\Cad\Plan\016423-000-C-SITE PLAN.dwg 7/23/2020 12:00:33 PMN 016423-000 SCALE: PLAN BY: DESIGN BY: CHECK BY: AS NOTED CKJ JLP JHN I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:JACOB NEWHALL, P.E.07/10/202049170DRAINAGE IMPROVEMENTSGLASCOW TRAIL SECITY OF PRIOR LAKESITE PLAN SHEET OF 1 1 CONSTRUCTION NOTES: 1.A TRAFFIC CONTROL PLAN MUST BE SUBMITTED TO THE CITY FOR APPROVAL (INCIDENTAL TO MOBILIZATION). IT IS ANTICIPATED THAT HALF WILL NEED TO BE CONSTRUCTED AT A TIME TO ALLOW FOR CONTINUED ACCESS FOR RESIDENTS. 2.STRIP ALL INPLACE TOPSOIL AND SLOPE DRESSING IN AREAS TO BE DISTURBED BY CONSTRUCTION AND REUSE AS SLOPE DRESSING (INCIDENTAL TO TURF ESTABLISHMENT). 3.SAW CUT (FULL DEPTH) 75 LIN FT AND REMOVE 24 SY BITUMINOUS PAVEMENT IN AREAS WHERE TRENCH DRAIN AND NEW RC PIPE WILL BE INSTALLED. 4.BITUMINOUS PATCH SPECIAL IN AREAS WHERE PAVEMENT WAS REMOVED FOR RC PIPE INSTALLATION. 5.REMOVE CURB AND GUTTER TO INSTALL NEW RC PIPE AND DRAINAGE STRUCTURE DESIGN 4021. 6.REPLACE CURB AND GUTTER BETWEEN NEW DRAINAGE STRUCTURE AND EXISTING CATCH BASIN WITH CONCRETE CURB AND GUTTER DESIGN B618. DRAINAGE NOTES: 1.TOP OF CASTING (T.C.) ELEVATIONS ARE GIVEN TO CENTER OF CASTINGS. SEE MNDOT STANDARD PLATE 4021 FOR LOCATION OF CASTING. 2.PAY HEIGHTS ARE FROM BOTTOM OF CASTING TO OUTLET INVERT, PLUS 0.7'. 3.RC PIPE IS DES 3006 GASKET JOINT PIPE. 4.PIPE FLOW LINE (F.L.) ELEVATIONS ARE AT EDGE OF STRUCTURE. EROSION CONTROL NOTES: 1.PROVIDE INLET PROTECTION ON TWO EXISTING CATCH BASINS IN GUTTER LINE PRIOR TO THE START OF CONSTRUCTION. 2.STABILIZATION OF DISTURBED AREAS SHALL BE DONE BY PERMANENT TURF ESTABLISHMENT WHENEVER POSSIBLE. 3.PERMANENT STABILIZATION IS AS FOLLOWS: SEED MIX 25-131 @ 120 LBS/ACRE FERTILIZER TYPE 3 (SLOW RELEASE 22-5-10) @ 350 LBS/ACRE STABILIZED FIBER MATRIX (3884.B.3) @ 3,000 LBS/ACRE 4.IN THE EVENT THAT PERMANENT STABILIZATION CANNOT BE IMPLEMENTED WITHIN 14 DAYS AFTER CONSTRUCTION ACTIVITY IN THE DISTURBED AREAS HAS CEASED, TEMPORARY STABILIZATION BMP'S MUST BE SCHEDULED TO OCCUR WITHIN THE 14 DAY TIME FRAME. 5.CONSTRUCTION SITE WASTE MUST BE PROPERLY MANAGED, SUCH AS DISCARDED BUILDING MATERIALS, CONCRETE TRUCK WASHOUT, CHEMICALS, LITTER AND SANITARY WASTE AT THE CONSTRUCTION SITE. HIGH W A Y 1 3 GLAS C O W T R AI L S E 6' - 12" RC PIPE SEWER CL V @ 1.67% CONSTRUCT DRAINAGE STRUCTURE DESIGN 4021 SEE "NOTCH DETAIL" FOR CONNECTION TO TRENCH DRAIN (N: 194956.6139, E: 481148.3543) T.C. 928.58 LIP ELEV. 927.83 F.L.924.65 CONSTRUCT DRAINAGE STRUCTURE DESIGN 4021 SEE "NOTCH DETAIL" FOR CONNECTION TO TRENCH DRAIN (N: 194947.5384, E: 481178.3916) T.C. 928.68 LIP ELEV. 927.93 F.L. 923.98 6' - 12" RC PIPE SEWER CL V @ 1.67% CONNECT TO EXISTING DRAINAGE STRUCTURE F.L. 924.55 CONNECT TO EXISTING DRAINAGE STRUCTURE F.L. 923.88 PERMANENT STABILIZATION (TYP.) 12' TRENCH DRAIN NEENAH R-4999-CX (OR APPROVED EQUAL) WITH TYPE C GRATE SEE TRENCH DRAIN DETAIL FOR DIMENSIONS 14' TRENCH DRAIN NEENAH R-4999-CX (OR APPROVED EQUAL) WITH TYPE C GRATE SEE TRENCH DRAIN DETAIL FOR DIMENSIONS 36" 15.2" 24" STEEL NOSING NOTCH INLET OPENING NOTCH DETAIL 1.CUT NOTCH INTO THE CENTER OF THE LIP OF THE PRECAST CURB OPENING CATCH BASIN WITH THE DIMENSIONS SHOWN BELOW OR PROVIDE A PRECAST STRUCTURE WITH NOTCH (INCIDENTAL TO CONSTRUCT DRAINAGE STRUCTURE DESIGN 4021). PROVIDE SHOP DRAWINGS. 2.INSTALL TRENCH DRAIN CASTING TO THE LIP OF THE PRECAST CURB OPENING CATCH BASIN. 3.FORM AND POUR TRENCH DRAIN SECTION SHOWN ON "TRENCH DRAIN DETAIL" TO PROVIDE A WATER TIGHT SEAL AND CONNECTION BETWEEN THE TRENCH DRAIN AND PRECAST CURB OPENING CATCH BASIN (INCIDENTAL). 4.SEE MNDOT STANDARD PLATE 4021 FOR STRUCTURE DETAILS AND DIMENSIONS. 8" CONCRETE MIX NO. 3G52 NEENAH CASTING R-4999-CX (OR APPROVED EQUAL) WITH TYPE C GRATE TRENCH DRAIN DETAIL 1.FOLLOW MANUFACTURERS RECOMMENDATIONS FOR TRENCH CONSTRUCTION. 2.SLOPE FLOWLINE OF TRENCH DRAIN TO MATCH THE CROSS SLOPE OF PAVEMENT. 3.ALL NECESSARY MATERIALS, LABOR, APPURTENANCES ARE INCLUDED. 4.ALL REBAR IS EPOXY COATED WITH 2" MINIMUM CLEAR COVER. 5.SPACE PER THE "OPENING HOLE FOR REBAR" ON THE CASTING AS SHOWN IN MANUFACTURER'S RECOMMENDATIONS.. 10" 6" 12" .1' SUMP EX. BIT. PAVEMENT 6466 150TH STREET SE 6500 GLASCOW TRAIL SE 6480 GLASCOW TRAIL SE 12" LIP SAW CUT & PAVEMENT REMOVAL LIMITS SAW CUT (FULL DEPTH)12" #4 REBAR (TYP.) SAW CUT (FULL DEPTH) 9" #4 REBAR @ 12" O.C. (TYP.) 12" #4 REBAR SEE NOTE 5 (TYP.) City of Prior Lake Treasurers Report August 2020 Fund 8/1/2020 8/31/2020 Fund Type & Name No. Balance Receipts Disbursements Balance Business-Type Funds Water Fund 601 4,695,268.24$ 1,113,997.19$ 248,930.70$ 5,560,334.73$ Sewer Fund 604 2,107,509.52 693,317.95 215,224.27 2,585,603.20 Water Quality Fund 602 1,624,351.82 180,635.93 33,264.80 1,771,722.95 Total Business-Type Funds 8,427,129.58$ 1,987,951.07$ 497,419.77$ 9,917,660.88$ Governmental-Type Funds General Fund 101 10,129,642.37$ 1,144,793.26$ 1,227,375.49$ 10,047,060.14$ Special Revenue Funds Cable Franchise Fund 210 79,502.84$ 93.42$ 756.00$ 78,840.26$ Capital Park Fund 225 1,791,894.40 4,092.96 29,585.78 1,766,401.58 Police Forfeiture Fund 235 148,843.06 9,981.73 3,548.79 155,276.00 EDA Special Revenue 240 468,920.49 7,677.45 16,184.98 460,412.96 Econ Dev Federal Revolving Loan Fund 250 130,618.84 154.95 - 130,773.79 Econ Dev MN Revolving Loan Fund 255 172.75 0.20 - 172.95 Developer Agreement Fund 260 883,592.23 - 24,567.98 859,024.25 Total Special Revenue Funds 3,503,544.61$ 22,000.71$ 74,643.53$ 3,450,901.79$ Capital Project Funds Tax Increment 402 19,961.06$ 1,825.81$ -$ 21,786.87$ TIF #1-3 413 123,071.71 6,273.33 - 129,345.04 TIF #3-1 414 212,996.19 252.67 - 213,248.86 TIF #5-1 416 9,666.42 11.47 - 9,677.89 TIF #6-1 417 565,589.99 481.45 159,740.24 406,331.20 TIF #1-4 418 826.73 0.98 - 827.71 TIF #1-5 419 21,227.09 25.18 - 21,252.27 Revolving Equipment Fund 410 441,549.63 15,002.52 11,040.59 445,511.56 Revolving Park Equipment Fund 430 1,051,718.26 8,636.17 - 1,060,354.43 Facilities Management Fund 440 534,290.31 1,254.14 54,229.71 481,314.74 Permanent Impr Revolving Fund 450 337,035.28 29,801.99 - 366,837.27 Construction Fund 501 247,041.39 273.57 16,430.00 230,884.96 Trunk Reserve Fund 502 3,602,452.72 74,505.23 2,100.00 3,674,857.95 Street Oversize Fund 503 1,286,143.73 1,525.72 - 1,287,669.45 Water Storage Fund 505 464,990.76 51,998.05 1,540.00 515,448.81 Total Capital Project Funds 8,918,561.27$ 191,868.28$ 245,080.54$ 8,865,349.01$ Debt Service Funds 314-351 & 549-573 $ 4,413,413.76 95,012.79$ -$ 4,508,426.55$ Agency Fund 801 1,010,872.50$ 45,600.00$ 70,000.00$ 986,472.50$ Total Governmental Type Funds 27,976,034.51$ 1,499,275.04$ 1,617,099.56$ 27,858,209.99$ Internal Service Funds 7xx 487,983.21$ 3,026.78$ -$ 491,009.99$ Total All Funds 36,891,147.30$ 3,490,252.89$ 2,114,519.33$ 38,266,880.86$ Investment Pool & Ratio as of 8/31/2020 95.51% 36,547,617.35$ This report does not reflect financial obligations from contracts, agreements, purchases, services received, etc. TREASURER’S REPORT FUND DESCRIPTIONS General Fund - Represents the resources to support general operating budget expenditures of the City. The year- end fund balance represents dollars that have accumulated over a period of time. The City Council has designated a minimum of 45% of the current operating budget, for working capital to finance city operations. Water Fund - For the collection of water billing utility revenue. This enterprise fund balance is allocated for the operational costs of the Water departments and normally reserved for large capital municipal system expenses. Sewer Fund - For the collection of sewer billing utility revenue. This enterprise fund balance is allocated for the operational costs of the Sewer department and normally reserved for large capital municipal system expenses. Water Quality Fund - An enterprise account funded by the storm water charge that is generated on the bi-monthly water and sewer utility bills. The funds in the account are dedicated to finance water quality improvements including departmental administration, storm water maintenance operations and improvement projects related to water quality. Cable Franchise Fund - Acts as a clearing house for funds received from the cable franchise company as specified by ordinance. Capital Park Fund - Dedicated funds received from developers in accordance with the City’s Park Dedication requirement when land is platted. Funds are collected for the purpose of developing the City’s neighborhood park and trail system. These dollars are programmed throughout the course of the City’s Capital Improvement Program. Police Forfeiture Fund – Special revenue fund created to track criminal and DWI forfeiture revenues and expenditures. ED Special Revenue – Reserved and expended at the direction of the Prior Lake Economic Development Authority for specific economic development activity as allowed by MN Statute. The purpose is to provide economic incentives for new business expansion within the community. ED Fed/MN Loan Funds - Accounts for the proceeds of economic development grants received either from the federal government or the State of Minnesota to provide seed money for a revolving loan account. This provides economic incentive for new business expansion within the community. DAG Special Revenue Fund - Special revenue fund related to costs the City incurs in connection with a subdivision. Fees are paid to the City by the developer when the Development Contract and Final Plat are approved by City Council. Revenues are used to pay for legal expenses incurred with review and approval of the plat and inspection services on developer installed-utilities for newly approved subdivisions within Prior Lake. Water Revenue Bond Fund – PW Bldg - Debt service fund to pay bonds issued to construct the public works maintenance building. The capital facility charge generated on the utility bill provides the funding for the bond payments which occur semi-annually. Funds are transferred from Sewer and Water Fund. Water Revenue Bond Fund – WT Plant - Debt service fund to pay bonds issued to construct the water treatment plant. Revenue from the utility bills provides the funding for the bond payments which occur semi-annually. Funds are transferred from Sewer and Water Fund. Tax Increment Funds - Represents an accumulation of funds such as bond proceeds and project administration fees charged to companies requesting project write-downs in the form of tax increment financing for new and/or redevelopment. The TIF district property taxes are then deposited in a number of tax increment funds established to track their respective revenue. Revolving Equipment Fund - A regular replacement schedule for equipment needs of the City in excess of $5,000 has been adopted. Periodic fund transfers are appropriated to provide a funding source for the acquisition and purchase of new and replacement vehicles and equipment. Revolving Park Equipment Fund – Consists of funds reserved for the replacement of park equipment. Facilities Management Fund – Established in conjunction with the Facilities Management Plan (FMP). The FMP provides a schedule of major repairs, replacements and upgrades to all of the City facilities. Permanent Improvement Revolving Fund – Consists of funds available for annual street mill and overlay projects with any remaining funds to be used to provide upfront funding for future improvements. Construction Fund - Represent unexpended bond proceeds that are reserved to pay for improvement projects approved by the City Council on an annual basis. These dollars are necessary to complete outstanding construction contracts and related engineering and professional services. Street Oversize Fund - Consists of dedicated revenue generated by fees associated with new development and new construction building permits for the funding of pedestrian related improvements i.e., bikeways, sidewalks, trails plus right of way acquisition along collector streets and occasional collector street links. Trunk Reserve Fund - Consists of dedicated revenue generated from utility connection permits and acreage fees assessed at time of sewer and water installation for the recovering of trunk oversizing costs and central municipal system improvements i.e., wells lift stations, force mains, etc. These dollars are programmed throughout the course of the City’s capital improvement plan. Water Storage Fund - Accounts for the water tower fee that is charged and collected on building permits. This fund balance is 100% reserved for the construction of elevated and ground water storage facilities. Debt Service Funds - Represents prepayments of special assessments, property tax collections and special levies needed to pay the outstanding bonded indebtedness of the City. This fund balance is 100% reserved for the payment of bond principal and interest. Agency Fund - Accounts for the residential building permit deposit that is refunded to the building contractor upon final inspection. This provides financial assurance that the property site will be adequately cleaned up and debris free before an occupancy permit is granted. Severance Compensation Fund – Internal Service Fund established to partially fund the City’s compensated absence liability associated with the accrued vacation and sick leave for employees upon termination as recommended by the State Auditor’s Office. Insurance Fund – Internal Service Fund established to track revenues and expenditures related to insurance funds. City of Prior Lake Treasurers Report August 2020 Fund Type & Name Fund Balance Classification Constraints Business-Type Funds Water Fund Unrestricted Identified on utility bill for this purpose Sewer Fund Unrestricted Identified on utility bill for this purpose Water Quality Fund Unrestricted Identified on utility bill for this purpose Governmental-Type Funds General Fund Unassigned Cash flow, emergencies, one-time opportunities Special Revenue Funds Cable Franchise Fund Assigned for communications Statutory obligation to use for PEG access Capital Park Fund Assigned for capital improvements Contractually obligated; park dedication fees EDA Special Revenue Assigned for development Economic Development Econ Dev Federal Revolving Loan Fund Restricted for economic development Economic Development Econ Dev MN Revolving Loan Fund Restricted for economic development Economic Development Developer Agreement Fund Assigned for development Contractually obligated; Capital Project Funds Tax Increment Restricted for tax increment Contractually obligated by tax increment agreements TIF #1-3 Restricted for tax increment Contractually obligated by tax increment agreements TIF #1-4 Restricted for tax increment Contractually obligated by tax increment agreements TIF #3-1 Restricted for tax increment Contractually obligated by tax increment agreements TIF #4-1 Restricted for tax increment Contractually obligated by tax increment agreements TIF #5-1 Restricted for tax increment Contractually obligated by tax increment agreements TIF #6-1 Restricted for tax increment Contractually obligated by tax increment agreements Revolving Equipment Fund Assigned for capital improvements Identified for equipment replacement Revolving Park Equipment Fund Assigned for capital improvements Identified for park equipment replacement Facilities Management Fund Assigned for capital improvements Identified for funding Facilities Management Plan Permanent Improvement Revolving Fund Assigned for capital improvements Identified for funding street improvement projects Construction Fund Restricted for capital improvements Construction projects in progress Trunk Reserve Fund Assigned for capital improvements Contractually obligated by developer agreements Street Oversize Fund Assigned for capital improvements Contractually obligated by developer agreements Water Storage Fund Assigned for capital improvements Contractually obligated by developer agreements Debt Service Funds Restricted for Debt Service Reserved for contractually obligated debt service Agency Fund N/A Escrows to be reimbursed to depositors Internal Service Funds Unrestricted Identified as payment for severance compensation and insurance 9/21/2020 - Council Meeting 2019 2020 2020 2021 2021 2021 BUDGET ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSED CLASSIFICATION BUDGET BUDGET BUDGET AMT CHANGE % CHANGE Fund 101 - GENERAL FUND Taxes 8,367,851 8,953,156 8,953,156 9,490,793 537,637 6.00 Charges for Services 1,832,896 1,808,050 1,808,050 1,800,171 (7,879) (0.44) Intergovernmental 1,925,225 2,126,362 2,126,362 2,030,735 (95,627) (4.50) Miscellaneous Revenues 454,862 267,466 267,466 240,800 (26,666) (9.97) Sale of assets 9,877 - - - - Transfers in 456,300 470,000 470,000 523,000 53,000 11.28 Debt Issued - - - - - Licenses and Permits 992,096 830,464 830,464 795,552 (34,912) (4.20) Fines and Forfeitures 996 - - - - TOTALS - FUND 101 14,040,103 14,455,498 14,455,498 14,881,051 425,553 2.94 DEBT SERVICE FUNDS Transfers in 1,345,091 1,214,646 1,214,646 1,206,925 (7,721) (0.64) Taxes 3,262,773 3,319,231 3,319,231 3,121,498 (197,733) (5.96) Miscellaneous Revenues 846,835 546,395 546,395 492,776 (53,619) (9.81) Debt Issued - - - - - TOTALS - DEBT SERVICE FUNDS 5,454,699 5,080,272 5,080,272 4,821,199 (259,073) (5.10) Fund 210 - CABLE FRANCHISE FUND Charges for Services 28,901 32,000 32,000 28,000 (4,000) (12.50) Miscellaneous Revenues 2,849 - - - - TOTALS - FUND 210 31,750 32,000 32,000 28,000 (4,000) (12.50) Fund 225 - CAPITAL PARK FUND Charges for Services 309,190 531,200 531,200 455,000 (76,200) (14.34) Intergovernmental 100,000 - - - - Miscellaneous Revenues 75,157 26,800 26,800 22,700 (4,100) (15.30) TOTALS - FUND 225 484,347 558,000 558,000 477,700 (80,300) (14.39) BUDGET REPORT City of Prior Lake Revenues From Amended Budget 9/21/2020 ‐ Council Meeting2019 2020 2020 2021 2021 2021BUDGET ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSEDCLASSIFICATION BUDGET BUDGET BUDGET AMT CHANGE % CHANGEBUDGET REPORTCity of Prior LakeRevenuesFrom Amended BudgetFund 240 ‐ EDA SPECIAL REVENUE FUNDTaxes 149,698                      274,750                      274,750                      349,750                      75,000                        27.30                          Charges for Services 10,120                        9,575                          9,575                          8,450                          (1,125)                         (11.75)                         Intergovernmental‐                                    ‐                                    ‐                                    ‐                                    ‐                                   Miscellaneous Revenues 28,195                        7,560                          7,560                          5,300                          (2,260)                         (29.89)                         Transfers in‐                                   161,250                      161,250                       ‐                                   (161,250)                    (100.00)                       TOTALS ‐ FUND 240 188,013                      453,135                      453,135                      363,500                      (89,635)                       (19.78)                         Fund 410 ‐ REVOLVING EQUIPMENT FUNDTaxes 599,619                      625,000                      625,000                      650,000                      25,000                        4.00                             Taxes ‐ Debt Service‐                                    ‐                                    ‐                                   185,000                      185,000                      Intergovernmental‐                                    ‐                                    ‐                                    ‐                                    ‐                                   Miscellaneous Revenues 39,019                        19,000                        19,000                        9,600                          (9,400)                         (49.47)                         Sale of assets 8,020                           ‐                                    ‐                                    ‐                                    ‐                                   Transfers in 160,000                      180,000                      180,000                      310,000                      130,000                      72.22                          Debt Issued 215,000                      115,000                      115,000                      555,000                      440,000                      382.61                        Other Financing Sources 40,040                         ‐                                    ‐                                    ‐                                    ‐                                   TOTALS ‐ FUND 410 1,061,698                  939,000                      939,000                      1,709,600                  770,600                      82.07                          Fund 430 ‐ REVOLVING PARK EQUIP FUNDTaxes 289,269                      319,000                      319,000                      375,000                      56,000                        17.55                          Miscellaneous Revenues 31,407                        9,000                          9,000                          10,500                        1,500                          16.67                          Transfers in‐                                    ‐                                    ‐                                    ‐                                    ‐                                   TOTALS ‐ FUND 430 320,676                      328,000                      328,000                      385,500                      57,500                        17.53                          Fund 440 ‐ FACILITIES MANAGEMENT FUNDTaxes‐                                   30,000                        30,000                        80,000                        50,000                        166.67                        Miscellaneous Revenues 17,605                        9,000                          9,000                          5,800                          (3,200)                         (35.56)                         Transfers in 94,927                        99,000                        99,000                        130,000                      31,000                        31.31                          Debt Issued‐                                    ‐                                    ‐                                    ‐                                    ‐                                   Other Financing Sources‐                                    ‐                                    ‐                                    ‐                                    ‐                                   TOTALS ‐ FUND 440 112,532                      138,000                      138,000                      215,800                      77,800                        56.38                           9/21/2020 - Council Meeting 2019 2020 2020 2021 2021 2021 BUDGET ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSED CLASSIFICATION BUDGET BUDGET BUDGET AMT CHANGE % CHANGE BUDGET REPORT City of Prior Lake Revenues From Amended Budget Fund 450 - PERMANENT IMPROVEMENT REVOLVING FUND Taxes 94,862 80,000 80,000 120,000 40,000 50.00 Miscellaneous Revenues 381,941 311,867 311,867 180,800 (131,067) (42.03) Transfers in - - - - - Debt Issued 400,000 490,000 490,000 163,200 (326,800) (66.69) Other Financing Sources 48,709 - - - - TOTALS - FUND 450 925,512 881,867 881,867 464,000 (417,867) (47.38) Fund 601 - WATER FUND Charges for Services 6,595,240 4,469,743 4,469,743 4,600,174 130,431 2.92 Intergovernmental 573 - - - - Miscellaneous Revenues 229,648 42,000 42,000 54,600 12,600 30.00 Sale of assets - - - - - Transfers in 1,873,151 - - - - Debt Issued - - - - - Other Financing Sources 16,762 - - - - TOTALS - FUND 601 8,715,374 4,511,743 4,511,743 4,654,774 143,031 3.17 Fund 602 - STORM WATER UTILITY Charges for Services 1,413,035 1,166,677 1,166,677 1,214,092 47,415 4.06 Intergovernmental - - - - - Miscellaneous Revenues 50,111 11,600 11,600 14,500 2,900 25.00 Transfers in 267,517 - - - - Storm Water Charges 750 - - - - TOTALS - FUND 602 1,731,413 1,178,277 1,178,277 1,228,592 50,315 4.27 9/21/2020 - Council Meeting 2019 2020 2020 2021 2021 2021 BUDGET ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSED CLASSIFICATION BUDGET BUDGET BUDGET AMT CHANGE % CHANGE BUDGET REPORT City of Prior Lake Revenues From Amended Budget Fund 604 - SEWER FUND Charges for Services 5,642,999 4,313,330 4,313,330 4,505,442 192,112 4.45 Intergovernmental - - - - - Miscellaneous Revenues 66,981 21,000 21,000 19,800 (1,200) (5.71) Sale of assets - - - - - Transfers in 306,280 - - - - Debt Issued - - - - - Other Financing Sources 16,762 - - - - TOTALS - FUND 604 6,033,022 4,334,330 4,334,330 4,525,242 190,912 4.40 TOTALS - ALL FUNDS 39,099,139 32,890,122 32,890,122 33,754,958 864,836 2.63 864,836 2.63 From Original Budget 9/21/2020 - Council Meeting 2019 2020 2020 2021 2021 2021 ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSED DEPT DESCRIPTION BUDGET BUDGET BUDGET AMT CHANGE % CHANGE Fund 101 - GENERAL FUND 41110.00 MAYOR & COUNCIL 70,144 75,507 75,507 74,934 (573) (0.76) 41130.00 ORDINANCE 4,025 7,500 7,500 6,000 (1,500) (20.00) 41320.00 ADMINISTRATION 528,999 340,473 340,473 270,030 (70,443) (20.69) 41330.00 BOARDS & COMMISSIONS 8,719 11,765 11,765 11,365 (400) (3.40) 41400.00 CITY CLERK FUNCTIONS 83,980 116,283 116,283 122,150 5,867 5.05 41410.00 ELECTIONS - 34,231 34,231 - (34,231) (100.00) 41520.00 FINANCE 480,575 520,572 523,612 557,792 34,180 6.53 41530.00 ACCOUNTING - - - - - 41540.00 INTERNAL AUDITING 37,564 35,475 35,475 41,200 5,725 16.14 41550.00 ASSESSING 202,418 218,704 218,704 224,260 5,556 2.54 41610.00 LEGAL 152,275 180,000 180,000 180,000 - - 41820.00 HUMAN RESOURCES 187,118 306,890 306,890 315,831 8,941 2.91 41830.00 COMMUNICATIONS 126,561 180,331 180,331 154,282 (26,049) (14.45) 41910.00 COMMUNITY DEVELOPMENT 328,190 379,921 379,921 379,599 (322) (0.08) 41920.00 INFORMATION TECHNOLOGY 402,444 438,494 467,224 384,873 (82,351) (17.63) 41940.00 FACILITIES - CITY HALL 468,972 505,598 455,597 533,428 77,831 17.08 42100.00 POLICE 4,505,682 4,848,910 4,855,232 5,332,255 477,023 9.82 42200.00 FIRE 944,350 1,038,440 1,038,440 1,076,237 37,797 3.64 42400.00 BUILDING INSPECTION 594,466 604,313 676,314 633,040 (43,274) (6.40) 42500.00 EMERGENCY MANAGEMENT 9,947 14,875 14,875 15,090 215 1.45 42700.00 ANIMAL CONTROL 28,200 28,800 28,800 28,800 - - 43050.00 ENGINEERING 348,296 379,090 379,090 388,820 9,730 2.57 43100.00 STREET 1,200,528 1,338,286 1,353,686 1,364,953 11,267 0.83 43400.00 CENTRAL GARAGE 412,844 483,069 483,069 491,186 8,117 1.68 45100.00 RECREATION 433,568 474,059 474,059 480,478 6,419 1.35 45200.00 PARKS 1,393,649 1,623,071 1,671,041 1,627,649 (43,392) (2.60) 45500.00 LIBRARIES 62,047 69,073 69,073 68,224 (849) (1.23) 46100.00 NATURAL RESOURCES - - - - - 49999.00 CONTINGENT RESERVE - - - - - 80000.00 Transfers to other Funds 334,769 403,018 403,018 253,575 (149,443) (37.08) TOTALS - FUND 101 13,350,330 14,656,748 14,780,210 15,016,051 235,841 1.60 BUDGET REPORT City of Prior Lake Expenditures From Amended Budget 9/21/2020 - Council Meeting 2019 2020 2020 2021 2021 2021 ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSED DEPT DESCRIPTION BUDGET BUDGET BUDGET AMT CHANGE % CHANGE BUDGET REPORT City of Prior Lake Expenditures From Amended Budget DEBT SERVICE FUNDS 47000.00 DEBT SERVICE 5,359,651 5,322,317 5,322,317 5,243,627 (78,690) (1.48) 80000.00 Transfers to other Funds 148,164 110,000 110,000 75,000 (35,000) (31.82) TOTALS - DEBT SERVICE FUNDS 5,507,815 5,432,317 5,432,317 5,318,627 (113,690) (2.09) Fund 210 - CABLE FRANCHISE FUND 41340.00 PUBLIC CABLE ACCESS 20,263 9,200 9,200 - (9,200) (100.00) TOTALS - FUND 210 20,263 9,200 9,200 - (9,200) (100.00) Fund 225 - CAPITAL PARK FUND 45040.00 PIKE LAKE PARK 917 45144.00 THE ENCLAVE @ CLEARY LKPK 45146.00 Eagle Creek/Brooksville Hills 45147.00 MARKLEY LAKE TRAIL 45148.00 HWY 13 TRAIL GAP 177,422 45200.00 PARKS 325,858 - - 400,000 400,000 80000.00 Transfers to other Funds - - - - - TOTALS - FUND 225 504,197 - - 400,000 400,000 100.00 Fund 240 - EDA SPECIAL REVENUE FUND 46500.00 ECONOMIC DEVELOPMENT 167,478 448,035 448,035 519,172 71,137 15.88 46503.00 TECH VILLAGE INCUBATOR 4,075 5,100 5,100 5,500 400 7.84 TOTALS - FUND 240 171,553 453,135 453,135 524,672 71,537 15.79 9/21/2020 - Council Meeting 2019 2020 2020 2021 2021 2021 ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSED DEPT DESCRIPTION BUDGET BUDGET BUDGET AMT CHANGE % CHANGE BUDGET REPORT City of Prior Lake Expenditures From Amended Budget Fund 410 - REVOLVING EQUIPMENT FUND 42100.00 POLICE 187,092 443,000 468,580 250,900 (217,680) (46.46) 42200.00 FIRE 620,150 115,000 115,000 792,000 677,000 588.70 42400.00 BUILDING INSPECTION 30,539 32,000 32,000 - (32,000) (100.00) 43100.00 STREET 178,339 257,000 491,603 289,600 (202,003) (41.09) 43400.00 CENTRAL GARAGE 18,739 20,000 20,000 20,000 - - 45200.00 PARKS 90,835 333,000 333,000 262,500 (70,500) (21.17) 49400.00 WATER 55,549 - - 83,000 83,000 49420.00 WATER QUALITY - - - - - 49450.00 SEWER - - - 83,000 83,000 80000.00 Transfers to other Funds - - - - - TOTALS - FUND 410 1,181,243 1,200,000 1,460,183 1,781,000 320,817 21.97 Fund 430 - REVOLVING PARK EQUIP FUND 45200.00 PARKS 158,797 346,000 542,000 595,000 53,000 9.78 TOTALS - FUND 430 158,797 346,000 542,000 595,000 53,000 9.78 Fund 440 - FACILITIES MANAGEMENT FUND 41940.00 FACILITIES - CITY HALL 10,349 - 120,000 240,000 120,000 100.00 41960.00 GESP - - - - - 42100.00 POLICE - - - 22,500 22,500 42200.00 FIRE - 20,000 20,000 120,000 100,000 500.00 43100.00 STREET - - - - - 43400.00 CENTRAL GARAGE - - - 50,100 50,100 45500.00 LIBRARIES 32,637 84,000 84,000 15,000 (69,000) (82.14) 49400.00 WATER 5,940 10,000 10,000 - (10,000) (100.00) 80000.00 Transfers to other Funds - - - - - TOTALS - FUND 440 48,926 114,000 234,000 447,600 213,600 91.28 9/21/2020 - Council Meeting 2019 2020 2020 2021 2021 2021 ACTIVITY ORIGINAL AMENDED PROPOSED PROPOSED PROPOSED DEPT DESCRIPTION BUDGET BUDGET BUDGET AMT CHANGE % CHANGE BUDGET REPORT City of Prior Lake Expenditures From Amended Budget Fund 450 - PERMANENT IMPROVEMENT REVOLVING FUND 43100.00 STREET 675,848 700,000 700,000 - (700,000) (100.00) 80000.00 Transfers to other Funds 186,933 279,933 279,933 287,150 7,217 2.58 TOTALS - FUND 450 862,781 979,933 979,933 287,150 (692,783) (70.70) Fund 601 - WATER FUND 41520.00 FINANCE 93,085 100,574 100,574 106,974 6,400 6.36 47000.00 DEBT SERVICE 78,200 - - - - 49400.00 WATER 2,871,712 2,377,581 2,403,861 4,269,471 1,865,610 77.61 80000.00 Transfers to other Funds 995,495 923,160 923,160 1,035,700 112,540 12.19 TOTALS - FUND 601 4,038,492 3,401,315 3,427,595 5,412,145 1,984,550 57.90 Fund 602 - STORM WATER UTILITY 49420.00 WATER QUALITY 611,654 733,912 733,912 992,393 258,481 35.22 80000.00 Transfers to other Funds 126,760 85,780 85,780 127,000 41,220 48.05 TOTALS - FUND 602 738,414 819,692 819,692 1,119,393 299,701 36.56 Fund 604 - SEWER FUND 41520.00 FINANCE 92,950 100,274 100,274 106,449 6,175 6.16 47000.00 DEBT SERVICE 78,200 - - - - 49450.00 SEWER 3,166,705 3,070,812 3,097,092 3,540,796 443,704 14.33 80000.00 Transfers to other Funds 527,147 294,110 294,110 366,000 71,890 24.44 TOTALS - FUND 604 3,865,002 3,465,196 3,491,476 4,013,245 521,769 14.94 TOTALS - ALL FUNDS 30,447,813 30,877,536 31,629,741 34,914,883 3,285,142 10.39 4,037,347 13.08 From Original Budget City of Prior Lake 9/21 Council Meeting 2021 Budget Attachment 1 Budgeted Funds Capital Revolving Revolving Park Permanent Facilities Total Total General Debt Cable Park Equipment Equipment Improvement Management EDA Governmental Water Sewer Water Quality Enterprise Budgeted Fund Service Fund Fund Fund Fund Revolving Fund Fund Funds Fund Fund Fund Funds Funds Revenues / Sources Property Taxes Levy - Tax Capacity Operating 9,237,218$ -$ -$ 650,000$ 375,000$ 120,000$ 80,000$ 349,750$ 10,811,968$ -$ -$ -$ -$ 10,811,968$ Levy - Tax Capacity Debt Service 3,121,498$ 185,000 3,306,498$ 3,306,498$ Levy - Market Value 253,575 - - - - - - - 253,575 - - - - 253,575 Levy - - - - - - - - - - - - - - - Special Assessments - 446,370 - - - - 173,000 - - 619,370 - - - - 619,370 Licenses & Permits 795,552 - - - - - - - - 795,552 - - - - 795,552 Fines & Forfeits - - - - - - - - - - - - - - - Intergovernmental 2,030,735 - - - - - - - - 2,030,735 - - - - 2,030,735 Charges for Services 1,800,171 - 28,000 455,000 - - - - 8,450 2,291,621 4,600,174 4,505,442 1,214,092 10,319,708 12,611,329 Other Revenues 240,800 46,406 - 22,700 9,600 10,500 7,800 5,800 5,300 348,906 54,600 19,800 14,500 88,900 437,806 Bond Proceeds - - - - 555,000 - 163,200 - - 718,200 - - - - 718,200 Lease Proceeds - - - - - - - - - - - - - - - Transfers From Other Funds General Fund - 253,575 - - - - - - - 253,575 - - - - 253,575 Debt Service Funds - 75,000 - - - - - - - 75,000 - - - - 75,000 Water Fund 523,000 565,700 - - 145,000 - - 117,000 - 1,350,700 - - - - 1,350,700 Sewer Fund - - - - 145,000 - - 13,000 - 158,000 - - - - 158,000 Water Quality Fund - - - - 20,000 - - - - 20,000 - - - - 20,000 Trunk Reserve Fund - - - - - - - - - - - - - - - TIF Fund - 25,500 - - - - - - - 25,500 - - - - 25,500 PIR Fund - 287,150 - - - - - - - 287,150 - - - - 287,150 Facilities Management Fund - - - - - - - - - - - - - - - Capital Park Fund - - - - - - - - - - - - - - - Police Forfeiture Fund - - - - - - - - - - - - - - - Total Revenues / Sources 14,881,051$ 4,821,199$ 28,000$ 477,700$ 1,709,600$ 385,500$ 464,000$ 215,800$ 363,500$ 23,346,350$ 4,654,774$ 4,525,242$ 1,228,592$ 10,408,608$ 33,754,958$ Expenditures / Uses Employee Services 10,646,340$ -$ -$ -$ -$ -$ -$ -$ 135,422$ 10,781,762$ 825,245$ 807,538$ 366,593$ 1,999,376$ 12,781,138$ Current Expenditures 4,106,636 - - - - - - - 388,750 4,495,386 1,312,800 1,970,307 255,800 3,538,907 8,034,293 Capital Outlay 9,500 - - 1,781,000 595,000 - - 500 2,386,000 150,750 90,250 - 241,000 2,627,000 Capital Improvements - - - 400,000$ - - - 447,600 - 847,600 1,918,000 609,500 370,000 2,897,500 3,745,100 Subtotal 14,762,476$ -$ -$ 400,000$ 1,781,000$ 595,000$ -$ 447,600$ 524,672$ 18,510,748$ 4,206,795$ 3,477,595$ 992,393$ 8,676,783$ 27,187,531$ Transfers To Other Funds General Fund -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 208,000$ 208,000$ 107,000$ 523,000$ 523,000$ Treatment Plant (Debt)- - - - - - - - - - 565,700 - - 565,700 565,700 Equipment Fund - - - - - - - - - - 145,000 145,000 20,000 310,000 310,000 Park Equipment Fund - - - - - - - - - - - - - - - Debt Service Funds 253,575 75,000 - - - - 287,150 - - 615,725 - - - - 615,725 PIR Fund - - - - - - - - - - - - - - - Facilities Management Fund - - - - - - - - - - 117,000 13,000 - 130,000 130,000 EDA Fund - - - - - - - - - - - - - - - Severance Compensation Fund - - - - - - - - - - - - - - - Contingency - - - - - - - - - - - - - - - Debt Service - 5,243,627 - - - - - - - 5,243,627 169,650 169,650 - 339,300 5,582,927 Subtotal 253,575$ 5,318,627$ -$ -$ -$ -$ 287,150$ -$ -$ 5,859,352$ 1,205,350$ 535,650$ 127,000$ 1,868,000$ 7,727,352$ Total Expenditures / Uses 15,016,051$ 5,318,627$ -$ 400,000$ 1,781,000$ 595,000$ 287,150$ 447,600$ 524,672$ 24,370,100$ 5,412,145$ 4,013,245$ 1,119,393$ 10,544,783$ 34,914,883$ Change in Fund Balance (135,000)$ (497,428)$ 28,000$ 77,700$ (71,400)$ (209,500)$ 176,850$ (231,800)$ (161,172)$ (1,023,750)$ (757,371)$ 511,997$ 109,199$ (136,175)$ (1,159,925)$ 2021 Property Tax Levy Comparison 9/21 Council Meeting Attachment 1 Change 20 - 21 Property Taxes 2020 2021 Amount Percent Levy - Tax Capacity General Fund - Operating 8,711,099$ 9,237,218$ 526,119$ 6.04% Debt Service 3,319,231 3,306,498 (12,733) -0.38% Revolving Equipment Fund 625,000 650,000 25,000 4.00% Revolving Park Equipment Fund 319,000 375,000 56,000 17.55% Permanent Improvement Revolving Fund 80,000 120,000 40,000 50.00% Facilities Management Fund 30,000 80,000 50,000 166.67% Levy - Economic Dev Authority 274,750 349,750 75,000 27.30% 13,359,080 14,118,466 759,386 5.68% Levy - Market Value - General Fund 242,057 253,575 11,518 4.76% Total Levy 13,601,137$ 14,372,041$ 770,904$ 5.67% 2021 Budget Expenditure Comparisons (2020 Original Budgets) Capital Revolving Revolving Park Permanent Facilities Total Total General Debt Service Cable Park Equipment Equipment Improvement Management EDA Governmental Water Sewer Water Quality Enterprise Budgeted Fund Funds Fund Fund Fund Fund Revolving Fund Fund Funds Fund Fund Fund Funds Funds 2021 Total Expenditures / Uses 15,016,051$ 5,318,627$ -$ 400,000$ 1,781,000$ 595,000$ 287,150$ 447,600$ 524,672$ 24,370,100$ 5,412,145$ 4,013,245$ 1,119,393$ 10,544,783$ 34,914,883$ 2020 Total Expenditures / Uses 14,656,748$ 5,432,317$ 9,200$ -$ 1,200,000$ 346,000$ 979,933$ 114,000$ 453,135$ 23,191,333$ 3,401,315$ 3,465,196$ 819,692$ 7,686,203$ 30,877,536$ Change 2020 to 2021 ($)359,303$ (113,690)$ (9,200)$ 400,000$ 581,000$ 249,000$ (692,783)$ 333,600$ 71,537$ 1,178,767$ 2,010,830$ 548,049$ 299,701$ 2,858,580$ 4,037,347$ Change 2020 to 2021 (%)2.45%-2.09%-100.00%n/a 48.42%71.97%n/a 292.63%15.79%5.08%59.12%15.82%36.56%37.19%13.08% 2021 Budget Expenditure Comparisons (2020 Amended Budgets) Capital Revolving Revolving Park Permanent Facilities Total Total General Debt Service Cable Park Equipment Equipment Improvement Management EDA Governmental Water Sewer Water Quality Enterprise Budgeted Fund Funds Fund Fund Fund Fund Revolving Fund Fund Funds Fund Fund Fund Funds Funds 2021 Total Expenditures / Uses 15,016,051$ 5,318,627$ -$ 400,000$ 1,781,000$ 595,000$ 287,150$ 447,600$ 524,672$ 24,370,100$ 5,412,145$ 4,013,245$ 1,119,393$ 10,544,783$ 34,914,883$ 2020 Total Expenditures / Uses 14,780,210$ 5,432,317$ 9,200$ -$ 1,460,183$ 542,000$ 979,933$ 234,000$ 453,135$ 23,890,978$ 3,427,595$ 3,491,476$ 819,692$ 7,738,763$ 31,629,741$ Change 2020 to 2021 ($)235,841$ (113,690)$ (9,200)$ 400,000$ 320,817$ 53,000$ (692,783)$ 213,600$ 71,537$ 479,122$ 1,984,550$ 521,769$ 299,701$ 2,806,020$ 3,285,142$ Change 2020 to 2021 (%)1.60%-2.09%-100.00%n/a 21.97%9.78%-70.70%91.28%15.79%2.01%57.90%14.94%36.56%36.26%10.39% MEADOWLAWNTRLNEFERNDALE AV NEHAMPTON ST NE 456742 Scott County GIS X:\Public_Works\Utility_Billing\PrivateStreet_Utilities.mxd City of Prior Lake²Minn esota 2020 Private Street Utilities:Hampton St 456781 456712 456778 456716 456718 456783 456742 456744 456727456782 456723 456787 456717 456714 456779 456721 282 13 Pa rc els with wa te r/se wer Priva te S tree ts Se we r M a in Wat er Ma in This drawing is neither a legal ly recorded map nor asurvey and is not intended to be used as one. Thisdrawing is a compilation of records, information anddata from various ci ty, county and state offices andother sources. This document should be used forreference only. No representati on is made thatfeatures presented accurately reflect true location.The City of P rior Lake, or any other entity fromwhich data was obtained, assumes no liability forany errors or omissions herein. If discrepancies arefound, please contact the City of Prior Lake.