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HomeMy WebLinkAbout05(M) - Resolution Ordering the Preparation of the Feasibility Report and Approving a Work Order with WSB LLC for the Green Heights Reconstruction Project (2028-03) Report ITEM: 5M CITY COUNCIL AGENDA REPORT MEETING DATE: March 10, 2026 PREPARED BY: Luke Schwarz, Assistant City Engineer PRESENTED BY: Nick Monserud, Public Works Director/City Engineer AGENDA ITEM: Resolution Ordering the Preparation of the Feasibility Report and Approving a Work Order with WSB LLC for the Green Heights Reconstruction Project (2028-03) RECOMMENDED ACTION: Adopt a resolution ordering the preparation of the feasibility report and approving a work order with WSB LLC for the Green Heights Reconstruction Project (2028-03). BACKGROUND: The City utilizes a Capital Improvement Program (CIP) to plan the timing and financing of its infrastructure improvements. The 2026-2030 CIP includes street and utility improvements to 1.4 miles of roadway within the Green Heights area in 2028, as illustrated on the attached location map. The M.S. Chapter 429 process applies to all projects that will be financed in whole or part through special assessments or bond proceeds. The first step in the process is for the Council to order the preparation of a feasibility report for the improvement project. The feasibility report will address options and costs for the street, utility, and storm sewer upgrades. City assessment policy will be applied to the preliminary assessment calculation which is completed as a part of the feasibility report. The feasibility report will provide the details needed for the city to make decisions on how to proceed. WSB LLC, a member of the City’s consultant pool, has provided a proposal in the amount of $1,422,721 to provide the following services for this project: • Preparation of the feasibility report • Project management • Topographic survey • Plans and specifications • Bidding administration • Public engagement • Construction services • Project closeout FINANCIAL IMPACT: The 2026-2030 CIP includes $8,757,558 to complete this project, which includes the overhead costs noted above. This work order represents 16.2% of the total project cost, which is in line with the typical cost for engineering and overhead work on a project of this scope. City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372 Item 5M Page | 2 ALTERNATIVES: 1. Motion and second as part of the consent agenda to adopt a resolution ordering the preparation of the feasibility report and approving a work order with WSB LLC for the Green Heights Reconstruction Project (2028-03). 2. Motion and second to remove this item from the consent agenda for additional discussion. ATTACHMENTS: 1. Resolution 2. Location map 3. Work Order 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 26- RESOLUTION ORDERING THE PREPARATION OF THE FEASIBILITY REPORT AND APPROVING A WORK ORDER WITH WSB LLC FOR THE GREEN HEIGHTS RECONSTRUCTION PROJECT (CP 2028-03) Motion By: Second By: WHEREAS, the 2026-2030 Capital Improvement Program (CIP) includes $8,757,558 for the street and utility improvements to 1.4 miles of streets within the Green Heights area; and WHEREAS, a feasibility report is needed to determine the best options for construction and financing for this project; and WHEREAS, WSB LLC, a member of the City’s consultant pool, has provided a proposal in the amount of $1,422,721 to develop the feasibility report and provide project management and construction administration services for this project; and WHEREAS, staff recommend executing a work order with WSB LLC in the amount of $1,422,721 for the development of the feasibility report, project management, and construction administration services. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The Council hereby orders the preparation of the feasibility report for the Green Heights Reconstruction Project (2028-03). 3. The Mayor and City Manager are hereby authorized to execute a work order with WSB LLC in the amount of $1,422,721 for the development of the feasibility report, project management, and construction administration services for the Green Heights Reconstruction Project (2028-03). 4. The funding for this project is included in the 2026-2030 CIP. th Passed and adopted by the Prior Lake City Council this 10 day of March 2026. VOTE Briggs Braid Churchill Lake Hellier Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Jason Wedel, City Manager PERSHING S T S W D U N K I R K A V E S W IN G U A D O N A B E A C H C I R S W PA R K A V E S E GREEN HEIGHTS TRL SE B A Y A V E S W DU T C H A V E S E W I L L O W B E A C H S T S W S P R I N G A V E S W RA M S E Y A V E S W CATES ST SE KESTREL ST SW ROANOKE ST SE R O O S E V E L T S T S W WI L L O W L N S W G R E E N H E I G H T S T R L S W Scott County GIS REVERE WAY F R A NKLIN T RLSE CONNE L L Y P K W Y FI S H POI N T RD SE C ROSSAN D RASTSE HORIZON DR W I L DS P KWY NW 150TH ST W VALLEY VIEW RD CASEY PKWY P IKE LAKETRL N E ST E MME RRIDGE RDNW N ORT H W O O D RD N W 150TH ST SE C ARRI A GEH I L L RD 170TH ST E 160TH ST NW W I L D S R D G N W 12 8314 23 82 18 17 44 78 42 27 16 21 This product is for informational purposes and is not suitable for legal, engineering, or surveying purposes. This product has been produced by the City of Prior Lake for the sole purpose of geographic reference. No warranty is made by the City of Prior Lake regarding specific accuracy or completeness. 0 300 500 800 1,000 Feet Green Heights Street Improvement Project (CP 2028-03) Council Item Location Map 2/24/2026 Page 1 of 2 Public Works Consultant Pool Work Order Green Heights Reconstruction Project (2028-03) WSB & ASSOCIATES, INCORPORATED, dba WSB LLC This work order (“Work Order”) is issued on this 10th day of March, 2026 by the City of Prior Lake (“City”) pursuant to the Public Works Consultant Pool – Master Agreement dated April 20, 2020 and as amended February 24, 2025 (“Contract”) between the City and WSB & Associates, Incorporated, dba WSB LLC (“Consultant”). Based on the mutual promises and covenants set forth herein, the sufficiency of which are hereby acknowledged, the City and Consultant agree as follows: 1.Scope of Work Order. Consultant agrees to provide, perform and complete all the services requested by the City in this Work Order and attached Exhibit 1 (“Work”), which Work shall be subject to the terms and conditions of this Work Order and the Contract. 2.Term of Work Order. All Work requested by this Work Order shall be completed in accordance with the project schedule set forth by the City Engineer. 3.Compensation for Work Order. City agrees to pay the Consultant an amount not to exceed $1,422,721 as full and complete payment for the Work requested by this Work Order. 4.Consultant Representative. Consultant has designated Monica Heil to manage the Work Order subject to the supervision of Consultant’s representative. ISSUED BY CITY OF PRIOR LAKE ___________________________________ Mayor ___________________________________ City Manager RECEIVED AND ACCEPTED BY WSB LLC _____________________________________ Signature ____________________________________ Title Page 2 of 2 Exhibit 1 – Scope of Work Order G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx 5 4 0 G A T E W A Y B L V D | B U R N S V I L L E , MN | 55 3 3 7 | 9 5 2 . 7 3 7 . 4 6 6 0 | W S B E N G . C O M February 4, 2026 Mr. Nick Monserud Public Works Director/City Engineer City of Prior Lake 4646 Dakota St SE Prior Lake, MN 55372 RE: Supplemental Agreement to Provide Professional Engineering Services to complete a Feasibility Report, Final Design and Provide Construction Administration Support for the City’s 2028 Green Heights Street and Utility Improvement Project Dear Mr. Monserud: On behalf of WSB we are pleased to submit this Supplemental Agreement to our Public Works Consultant Pool Master Agreement, dated April 20, 2020 to provide engineering services to the City of Prior Lake. Specifically, our services will include supplemental geotechnical and survey services, a preliminary cultural resource evaluation, wetland delineations, the preparation of a Feasibility Report, a robust public engagement service for residents, business owners and Home Owner Associations (HOAs), final design, bidding, preparation of final assessment rolls and assisting the City with Construction Administration for the City’s 2028 Green Heights Street and Utility Improvement Project. PROJECT UNDERSTANDING Streets within the City’s 2028 Green Heights Street and Utility Improvement Project are a combination of public and private. There are two HOAs located within the project area that are responsible for the maintenance of private streets, including any storm sewer facilities located within the private streets. All watermain and sanitary sewer within the project is assumed to be located within public right-of-way or public easements, making all water and sanitary sewer within the project public. It is understood that all public roadways will be completely reconstructed (new roadway section, new surmountable concrete curb and gutter (with some areas receiving barrier curb) and replaced/rehabilitated public utilities. It is understood that for private roadways, public utilities (water and sanitary sewer) will be replaced/rehabilitated. No improvements are proposed for the private storm sewer system. No improvements are proposed for the private streets, roadway surfaces will be patched and private infrastructure salvaged and reinstalled associated with the public utility replacements. At this time, it is understood that water service replacement is proposed to the existing curb stop locations. Those limits shall be reviewed with the City during the feasibility report preparation for impacts and also location relative to platted roadway/driveway/drive/walk easements. It is also anticipated that sanitary sewer service replacement/rehabilitation will occur as a part of the project, the limits of which to be defined with the feasibility report relative to platted roadway/driveway/drive/walk easements. EXHIBIT 1 Mr. Nick Monserud February 4, 2026 Page 2 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx Public streets include: • Green Heights Trail east of Dunkirk Trail to the start of the curve for Park Avenue • Dunkirk Avenue • Pershing Street east of Inguadona Beach Circle • Dutch Avenue • Spring Avenue • Roanoke Street Private streets include: • Ramsey Avenue • Rosevelt Avenue • Inguadona Beach Circle • Green Heights Trail west of Dunkirk Avenue • Pershing Street west of Inguadona • The unpaved and platted alleyway between Roosevelt Avenue and Pershing Street The location of the project and known existing utilities are shown below in Figure 1. Figure 1: Project Location Map and Existing Utilities Through discussions with City Staff and a field visit to the project site on October 14, 2025, we have developed the following project approach and scope of service. PROJECT APPROACH/SCOPE OF SERVICES WSB’s project scope and proposed tasks are based on our understanding of the project, and we propose the following scope of services: Task 1 – Geotechnical • WSB will obtain additional soil borings for the lift station location and private streets identified, to supplement the 2017 soil boring work and geotechnical report produced by Element Materials Technologies that evaluated public streets within the project. WSB’s scope of services includes 9 borings to 10-foot depths. WSB will also: Mr. Nick Monserud February 4, 2026 Page 3 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx • Obtain geotechnical report with pavement evaluation and recommendations for patching the private streets at utility excavation points. • Participate in a Gopher State One site meet. • Perform Standard Penetration Test borings and sampling • Perform lab testing for percent fines and organics for classification of subgrade soils • Complete routine lab tests (moisture content and P200 wash) • Classify soils with USCS and prepare boring logs • Preparation of a Geotechnical Report with recommendations for pavement patching design • Our Geotechnical Engineer will review samples, field notes, photographs and readily available information from various web sources. • WSB will provide recommendations on utility repairs based on an evaluation of the soil compositions throughout the project areas. Note: Traffic control is not included in the estimate. It is anticipated that all work can be completed under traffic and that the City of Prior Lake will obtain permission from the necessary HOAs to grant access to WSB to complete the work. Task 2 – Supplemental Topographic Survey WSB will complete topographic survey to supplement the 2017/2018 topographic survey originally completed by WSB. Supplemental data to be collected with 2026 survey efforts include: • Updated Gopher State One Call private utility mapping • Water service curb stop locations along all public and private streets o WSB proposes to collect survey data over the course of 1-1.5 days for all curb stop locations that City Public Works Staff will locate and mark in the field. • Supplemental topographic survey information for the lift station and area surrounding it. • The 10’ “walk” easement area located between Ramsey Avenue and Dunkirk Avenue (this area was not surveyed in 2017/2018). • Private infrastructure constructed since 2017/2018, including the paved Charlie’s parking lot adjacent to Green Heights Trail and the associated storm sewer improvements. Initially, survey controls will be set up for the project area followed immediately by the topographic survey of the existing conditions outlined above. Storm sewer structures will include measure downs and rim elevations for structures installed with the Charlie’s parking lot improvements. It is also proposed to complete the Gopher State One Call locate request for maps as a part of the topographic survey work. As a part of the supplemental topographic survey work, WSB also proposes to utilize drone technology to create a 3D reality capture that will document existing conditions within the project. It is proposed this reality capture work be completed in the spring of 2026 after snow melt and prior to full tree canopy development. One additional drone flight is desired between 20206 and fall of 2027, ideally following a rain event, to capture existing drainage patterns. Mr. Nick Monserud February 4, 2026 Page 4 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx Task 3 – Environmental Archeological Assessment An archeological assessment is recommended given the location of the project. Our proposal includes scope to engage an archeological subconsultant in a Phase 1a literature review and Phase 1 survey and report assuming the project will be 100% funded using local funds. Should the City obtain any federal funding to complete portions of the project, additional Section 106 process requirements may apply and a separate proposal can be provided for the City’s consideration to complete that work. The Phase 1a literature review will focus on the project area and the surrounding 0.5 mile radius using Minnesota State Historical Preservation Office (SHPO) files. Deliverables include a letter report for SHPO compliance. If warranted by the recommendations of the Phase 1a report, a Phase 1 survey and report will also be completed. For the purposes of this proposal, it is assumed a Phase 1 survey and report will be required and the Phase 1 scope assumes one on-site meeting with the Minnesota Indian Affairs Council (MIAC) and the Shakopee Mdewakanton Sioux Community (SMSC) prior to beginning work on the Phase 1 survey. Deliverables include a Phase 1 archeological report completed in accordance with Minnesota SHPO guidelines. Findings of the Phase 1a literature review and possible Phase 1 survey and report may impact design and construction plans for the project. As such, it is recommended that the City authorize work to commence for the Phase 1a literature review as soon as possible. Wetlands WSB will delineate aquatic resources along the project corridor, including wetlands and the Ordinary High Water (OHW) elevation of Prior Lake at outfall locations. Delineation s will be completed using the US Army Corps of Engineers Wetland Delineation manual and Midwest Regional Supplement. Boundaries of wetlands will be flagged using pink pin flags and surveyed using sub-meter accuracy GPS units. The OHW elevation of Prior Lake will be determined using data from the MN Department of Natural Resources. Data collected will be summarized in a delineation report and submitted to the city and then regulatory agencies for review. Once approved, electronic files of the boundaries will be provided to the city and design team for use in planning. If impacts occur as a result of the proposed work, WSB will prepare permit applications for the Wetland Conservation Act (WCA), US Army Corps of Engineers, and DNR, as applicable. Based on our understanding of the proposed scope of work, impacts are expect ed to be minor and will not require a replacement plan or mitigation. Upon receipt of permits, WSB will review conditions and provide final approvals to the city and design team. In addition to the work outlined above, this scope also includes administration of the Wetland Conservation Act, including review of the delineation report, joint application, coordination of an agency field review, and preparation of required notices. Mr. Nick Monserud February 4, 2026 Page 5 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx Task 4 – Feasibility Report WSB will prepare a Feasibility Report for the 2028 Green Heights Street and Utility Reconstruction Project which will include: • Pavement recommendations for new public streets • Pavement patching and restoration recommendations for utility work proposed along private streets • Utility replacement/rehabilitation recommendations based on Public Works maintenance histories, service needs and construction constraints o This includes WSB review of the City’s most recent sanitary sewer televising records for the project area to evaluate the potential for lining of the existing system. • Potential archeological impacts and construction requirements • Lift station rehabilitation scope of work recommendations along Green Heights Trail • Access and phasing considerations • Feasibility Report text — Executive Summary, Existing Conditions, Proposed Improvements, Special Considerations, Cost Estimate/Financing, and Recommendations . • Preparation of the preliminary assessment roll o It is assumed assessments will vary for residents located along public streets and within an individual HOA • Maps and figures as necessary • Project schedule WSB will attend a neighborhood meeting for the Project as a part of this Feasibility Report. WSB will also attend two separate and individual meetings with the two HOAs located within the project in advance of feasibility report completion. WSB will also prepare materials for, and attend, the City Council meetings in which the Feasibility Report is presented to the City Council and the Improvement Public Hearing is held for the Project as a part of this task. Task 6 – Project Communication WSB will support City Staff in developing meeting materials and will join City Staff for meetings with the two HOAs and business owners within the project area following the presentation of the feasibility report. WSB will serve as an extension of City Staff in these meetings, working with members of the public to identify potential areas of concern and incorporating comments received into the final design of the project. WSB will also create a website, an email address and a project hotline for the 2028 Green Heights Street and Utility Improvement Project. WSB will update the website content and monitor all email and project hotline correspondence from the time the project is initiated with the public (Fall 2026) through completion of the improvements (Spring 2029). Third party website hosting fees will be billed to the City as a pass-through expense. Task 7 – Final Design Project Management Project management includes the development of the project plan through bidding. This task includes the appropriation of necessary staff and resources at all stages of the final design process to achieve project milestones and completion. This includes f requent communication and Mr. Nick Monserud February 4, 2026 Page 6 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx coordination with City staff and its agents governing all aspects of the project. Proper completion of this task will allow for open lines of communication and routine updates on project issues, as well as keeping the project on schedule and within budget. Design, Specifications, and Plan Preparation WSB will for each project: • Complete the design and prepare the project plans consistent with City, ADA, and local regulatory standards. • Evaluate storm sewer inspection/maintenance needs identified by City Public Works Staff and provide a recommendation regarding improvements. • Facilitate a Utility Coordination Meeting for the project. • Prepare the specifications consistent with City, ADA, and local regulatory standards. • Calculate project quantities and prepare the project Bid Form. • Prepare an Engineer’s Opinion of Probable Cost on the final design. • Perform quality control reviews regularly throughout the duration of the design. • Attend project meetings with City staff and design team (WSB staff) members as necessary. The project plans will be generally organized as follows: • Title sheet • General layout • SEQ and Tabulations • Standard details • Removals • Improvement plans (plan and profile) • Erosion control • SWPPP Deliverables: • 60% Plan Submittal: Draft plan set for City review and comment • 90% Plan and Specification Submittal: Draft plan set and specifications for City review and comment • 100% Plan and Specification Submittal: Three (3) 11” x 17” hard copy final plan sets and three (3) specifications for your files Permits Prepare the following permits for each project: • Minnesota Pollution Control Agency – NPDES permit • Prior Lake – Spring Lake Watershed District Permit • Wetland Conservation Act (WCA) – potential wetland impacts • US Army Corps of Engineers (COE) – Potential outfall impacts • Minnesota Department of Natural Resources (MDNR) - Potential outfall impacts • SHPO and MIAC concurrence (if required) regarding any cultural resource findings Bidding Assistance Prepare the Advertisement for Bid in compliance with the City’s practices; facilitate project bidding by answering contractor questions, prepare the Addenda if necessary, and host the virtual bid opening for the project. The cost to advertise the projects will be paid by the City of Prior Lake. WSB will submit the Advertisement for Bid to the local paper and to Finance and Commerce. Mr. Nick Monserud February 4, 2026 Page 7 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx As-builts WSB will prepare as-builts consistent with the City of Prior Lake standards for utility work associated within each project. Deliverables will include a .pdf version of the as-builts. Task 8 – Final Assessment Roll Using as-bid unit prices, WSB will develop a final assessment roll for the 2028 Green Heights Street and Utility Improvement Projects. WSB will assist with developing the Notice of Assessment Hearing for Publication in the local paper, the letter to residents notifying property owners of the assessment hearing and the presentation for the assessment hearing at the City Council meeting. WSB will attend the assessment hearing as a part of this task and assist the City with its delivery of the presentation as requested. Task 9 – Assisting the City with Construction Management Construction Staking WSB will provide construction staking and survey for construction of the project. WSB assumes one-time staking for all required staking needs. Any re-staking will be billed at a time and materials hourly rate. Construction Contract Administration WSB will provide Contract Administration services through construction of the project and final project closeout. This will include: • Preparation of materials for and attendance at the preconstruction meeting for the project. • Responding to all contractor requests for information (RFI). • Responding to all City requests for information/clarification during construction. Construction Observation WSB will provide Construction Observation services through construction of the project and final project closeout. This will include: ▪ Attendance at the preconstruction meeting for the project. ▪ Construction observation for an assumed single season thirty-two week (32) construction schedule. ▪ Construction Observer attendance at weekly progress meetings with the contractor and City. ▪ Assisting City Staff with the preparation of any contract modifications including Work Orders, Change Orders, and Supplemental Agreements generated by the City. ▪ Responding to all contractor requests for information (RFI). ▪ For periods of multiple crew activities, it is assumed that in addition to a Lead full-time observer, additional observation support will be required from a second observer. ▪ Provide all required erosion and sediment control inspections and reporting in conjunction with the NPDES permit for the project. Mr. Nick Monserud February 4, 2026 Page 8 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx Construction Materials Testing WSB will provide the following construction materials testing services for the project: • Perform soil sampling proctor evaluations (where applicable). • Perform test rolling of materials as required. • Perform density and moisture testing by nuclear gau ge on fill and backfill placed during backfill and earthwork operations. • Perform dynamic cone penetrometer (DCP) testing on granular, reclaimed and aggregate base materials. • Perform gradations for reclaimed aggregate, topsoil and bituminous mix. • Perform bituminous density testing. • Perform concrete testing for curb and gutter, driveways and private sidewalk. • Coordination with City inspection staff to determine testing frequency and locations. • Communicate verbal testing results to the City inspection staff as soon as results are available. • Provide written testing reports to the City within two weeks of testing. • Utilize City survey stationing for all testing results. Schedule Based on our discussions with City Staff, we are proposing the following schedule for the 2028 Green Heights Street and Utility Improvement Project to be completed in a single construction season. However, as construction methodology and discussions with the HOAs advance, this schedule may be subject to change. • February 2026: Authorize the contract with WSB and the preparation of the feasibility report for the project • February 2026 – July 2026: Data collection o Archeological Phase 1a literature review and Phase 1 report o Supplemental Geotechnical evaluation o Supplemental Topographic survey o Review of City sanitary sewer televising taps • Fall 2026: Neighborhood Meeting • Early 2027 - Deliver Draft Feasibility Report to City Staff for Review • February 2027 - Present Feasibility Report to the Council and order Public Hearing • March 2027 - Public Hearing and Order Project, Council authorizes final design for the 2028 Green Heights Street Improvement Project • April – November 2027 – Final Design for the 2028 Green Heights Street Improvement Project and property owner communications • December 2027 – Approve plans and specifications and authorize ads for bid • January 2028 – Receive bids for the 2028 Green Heights Street Improvement Project • February 2028 – Declare costs and set assessment hearing • March 2028 – 2nd Neighborhood Meeting and Assessment Hearing 2028 Green Heights Street Improvement Project • April – October 2028 – Construction 2028 Green Heights Street Improvement Project • Spring 2029 – Final Completion and Acceptance of 2028 Green Heights Street Improvement Project Mr. Nick Monserud February 4, 2026 Page 9 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx Assumptions We have prepared this proposal using the following assumptions: • The City will perform all necessary research and will provide legal interpretations of where the City has the rights and obligations to complete the work. This includes private streets/walks/drives/driveways within the Inguadona Beach and Green Heights plats and public drainage and utility easements obtained after the plats were recorded. • The City will provide WSB will copies of all recorded public easements for the area. • The City will obtain and coordinate all necessary Right of Entries (ROEs) for the project from property owners and/or the HOAs. This includes work associated with: o Geotechnical evaluations, o Topographic survey, o Drone flights, and o Construction • No public retaining wall replacement requiring engineered design is anticipated. • Private retaining walls disrupted by construction will be salvaged and replaced by the contractor; no engineering plans/designs are required. • The 10’ wide “walk” easement (alleyway) between Ramsey and Dunkirk Avenues is not anticipated to be paved/improved as a part of the project. The easement area appears to be occupied by mature trees and sheds. Access to this “walk” easement area is limited and it is unclear if easement exist to facilitate mainline or utility service installations in this area. o For the purposes of this proposal, it is assumed utility main line lining, only, will be completed for this area. o It is assumed the City will negotiate and obtain the necessary permissions for contractor access to complete the work. o It is assumed the City will negotiate restoration requirements with the property owners in exchange for granting ROEs to complete the work. o Service utility replacement will require significant tree removal. If utility service replacement is desired, WSB will provide a separate fee estimate for engagement and planning purposes for this work. • It is anticipated that the existing Green Heights lift station manhole will be lined and all pumps and piping within the manhole will be replaced. The control panel for the lift station will also be replaced as a part of this project. o The City will order the control panel (from Total Control) and the pumps themselves and provide to the contractor for install. • Stormwater and water quality infrastructure improvements are proposed for public streets, only. o No new/additional drainage infrastructure will be installed within private streets. • WSB anticipates the neighborhood will be asked if midblock street light additions are desired by the neighborhood, but has not included a price for coordination with the private utility company should the neighborhood desire to move forward with additional streetlights. WSB can provide an estimate for these services in a separate proposal. • WSB anticipates the neighborhood will be asked if undergrounding of existing overhead utilities is desired by the neighborhood, but has not included a price for coordination with the private utility companies should the neighborhood desire to move forward with undergrounding. WSB can provide an estimate for these services in a separate proposal. • WSB assumes no large scale clearing and grubbing activities will be required to complete the street and utility improvements, and therefore, has not included an Mr. Nick Monserud February 4, 2026 Page 10 G:\.Clients All\Prior Lake\Proposals\2028 Green Heights Recon\WSB 2028 Green Heights Street Improvement Project Prof. Engineering Services Proposal 2 4 26.docx evaluation of tree covered areas for natural resource habitat disruptions nor in public engagement scope. • As the project spans 3+ years, WSB hourly billing rate increased have been assumed and rates blended for cost estimating purposes. • This proposal assumes the project will be substantially constructed in 2028. However, as access and phasing plans for the construction are developed, there is a strong likelihood the project will be partitioned into two separate construction seasons. o If the project is partitioned into multiple-year construction contracts, WSB will provide a revised proposal related to construction service needs in 2028/20209 associated with the project. PROPOSED FEE WSB will provide the services as outlined in Project Approach/Scope of Services. Our budget was developed based on our understanding of the scope and experience with past street improvement projects in the area. We have assumed that the 2028 Green Heights Street and Utility Improvement Project will include street and utility replacement/rehabilitation for all public streets within the project, and that public utilities located within private streets will be replaced/rehabilitated, but private infrastructure disrupted by public utility replacement will be salvaged and reinstalled and private street surfaces patched. Our proposal has considered estimated year-over-year increases in our annual fee schedule, construction completed in 2028. We estimate an hourly not to exceed fee of $1,422,721.00. The proposed scope and fee presented herein represents our complete understanding of the project based on site visits and discussions with City staff. If you have any questions or concerns, please feel free to contact me at (952) 843-8323. Once again, we appreciate the opportunity to submit this proposal and look forward to working with you and your staff. Sincerely, WSB Monica Heil, PE Sr. Vice President of Municipal Services Attachment Task Description 1 1.1 Supplemental Private Street Soil Borings LS $7,642.80 1.2 Analysis/Laboratory Testing LS $2,799.50 1.3 Supplemental Geotechnical Report LS $5,146.90 Task 1 Total Estimated Hours and Fee $15,589.20 2 2.1 Office Survey 24 24 $5,280.00 2.2 Topographic Survey 48 48 $13,872.00 2.3 GSOC Utility Location Coord. 8 8 $1,432.00 2.4 Drone Reality Capture (2)LS $5,600.00 Task 2 Total Estimated Hours and Fee 8 24 48 80 $26,184.00 3 3.1 Wetland Delineations 15 4 19 $3,945.50 3.2 Permitting 15 15 $3,433.50 3.3 WCA LGU Administration 10 10 $2,289.00 3.4 Cultural Resources Review Coordination 4 4 $915.60 3.5 Phase 1a Literature Review Letter Report LS $3,600.00 3.6 Phase 1 Survey and Report with On-Site Meeting LS $8,300.00 Task 3 Total Estimated Hours and Fee 44 4 44 $22,483.60 4 4.1 Feasibility Report 24 16 24 16 24 16 24 112 24 8 288 $57,664.00 4.2 Assessments/Preliminary Assessment Rolls 8 4 8 16 36 $7,180.00 4.3 Neighborhood Meeting 8 6 14 $3,264.00 4.4 HOA Meetings (2) 8 16 24 $5,808.00 4.5 Public Hearing 8 4 12 $3,324.00 Task 4 Total Estimated Hours and Fee 56 16 28 16 24 16 38 128 20 24 8 374 $77,240.00 5 5.1 Develop Communication Materials 60 35 95 $16,200.00 5.2 Attend Neighborhood Meetings & Prep 45 45 $9,315.00 5.3 Communication Management 245 245 $50,715.00 5.4 Maintain Project Hotline and Email Address 200 200 $41,400.00 5.5 Business and HOA Coordination 60 60 $12,420.00 5.6 Website Hosting (3+ years)LS $3,000.00 Task 5 Total Estimated Hours and Fee 610 35 645 $133,050.00 6 6.1 Project Management 80 40 40 24 184 $51,552.00 6.2 Street and Utility Design, Specifications and Plan Prep. 40 80 160 120 60 240 160 16 60 936 $214,148.00 6.3 Lift Station Design, Specifications and Plan Prep 4 100 80 8 192 $50,288.00 6.4 Permitting 4 24 8 36 $8,320.00 6.5 Utility Coordination Meeting 4 8 4 8 24 $5,424.00 6.6 Bidding Assistance 8 4 4 4 4 12 36 $8,408.00 6.7 As-Builts 2 30 4 36 72 $19,348.00 Task 6 Total Estimated Hours and Fee 142 124 194 168 132 88 320 176 28 4 68 36 1480 $357,488.00 7 7.1 Development of Final Assessment Roll 2 8 4 14 $2,608.00 7.2 Assessment Hearing 4 2 6 $1,662.00 Task 7 Total Estimated Hours and Fee 6 8 2 4 20 $4,270.00 8 8.1 Project Management 160 4 24 10 128 326 $91,384.00 8.2 Construction Administration 32 16 11 95 154 $39,860.00 8.3 Construction Staking 40 300 340 $95,500.00 8.4 Environmental Compliance 156 156 $22,932.00 8.5 Construction Observation 24 2080 500 2604 $483,312.00 8.6 Materials Testing LS $30,000.00 8.7 Record Drawings 8 12 40 4 24 88 $20,928.00 Task 8 Total Estimated Hours and Fee 200 4 76 40 21 44 223 2080 500 156 324 3668 $783,916.00 Total Estimated Hours 404 144 194 196 224 112 44 336 42 360 632 59 61 72 291 2080 500 156 408 6311 Average Hourly Billing Rate (blended 2026, 2027 and 2028 estimated rates)$312.00 $293.00 $248.00 $199.00 $288.00 $235.00 $229.00 $228.00 $128.00 $179.00 $207.00 $108.00 $138.00 $220.00 $250.00 $205.00 $100.00 $147.00 $289.00 Total Fee by Labor Classification $126,048.00 $42,192.00 $48,112.00 $39,004.00 $64,512.00 $26,320.00 $10,076.00 $76,608.00 $5,376.00 $64,440.00 $130,824.00 $6,372.00 $8,418.00 $15,840.00 $72,750.00 $426,400.00 $50,000.00 $22,932.00 $117,912.00 $1,420,220.80 Estimated Reimburseable Permit Fees $2,500.00 TOTAL PROJECT FEE $1,422,720.80 Enviro. Cmpliance TBD Observation Supplement TBD Estimate of Fee City of Prior Lake Professional Engineering Services 2028 Green Heights Street and Utility Improvement Project Feasibility, Final Design, Bidding and Construction Services Estimated Hours Graduate Engineer Senior Project Manager Trenchless Technology Engineer Sr. Project Engineer Project Engineer Water Resources Engineer Engineering Specialist Water/Wastewater Engineer Natural Resources Construction Administration Paul Kyle Total Hours Fee Monica Heil Justin Messner Gina Dullinger Rachel Scheu Laura Rescorla GIS Technician Environmental Carly Kauffman Jen Croft Jim Barich Lead Const. Observer Two-Person Survey Crew Public Engagement Specialist Graphic Designer Administrative Assistant Survey Coordinator Jane Isaacs Hunter Willamette Kirsten GrayDan HorejsiJohn Bradford Geotechnical Alison Harwood Feasibility Report Supplemental Topographic Survey **The City of Prior Lake will be responsible for all permit fees associated with the project (Watershed, Scott County Work in ROW, MPCA) *This assumes a multi-phased 32-week duration construction schedule. If trenchless technology is employed for portions of the utility work, this number may be reduced. TBD Project Communication Final Design Final Assessment Roll Construction Services