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VII.1. Order Public Hearing – 2019 Street and Utility Improvements, City Project 2018-10; Klingbeil October 16, 2018 Council Report 2018-115 ORDER PUBLIC IMPROVEMENT HEARING 2018 STREET AND UTILITY IMPROVEMENTS CITY PROJECT 2018-10 Proposed Action Staff recommends the following motion: adopt Resolution 2018-082, Resolution Ordering Public Improvement Hearing, 2019 Street and Utility Improvements. This action continues an assessable project for street and utility improvements. Overview At its June 5, 2018 meeting, the Hopkins City Council authorized Bolton & Menk, Inc. to prepare a feasibility report concerning street and utility improvements along Cambridge Street west of Blake Road, Lake Street NE west of Blake Road, Van Buren Avenue N from Cambridge Street to Lake Street NE, Tyler nd Avenue N from 2 Street NE to Lake Street NE, Hiawatha Avenue, and Oak Park Lane. The report is complete and is now submitted to Council for review and further action. A summary of the issues is provided here, and staff will provide a detailed summary of the report at the Council meeting. Primary Issues to Consider  Scope of Improvements  Public Input  Assessments  Project Budget and Costs  Project Schedule  Staff Recommendation Supporting Information  Feasibility Report (Available Upon Request)  Project Location Map  Resolution 2018-082 _________________________________ Eric Klingbeil, P.E., Assistant City Engineer Financial Impact: $5,575,000 Budgeted: Y/N _Y_ Source: _PIR, SA, Water, Sanitary, Storm Related Documents (CIP, ERP, etc.): CIP _ Notes: _________________________________________ Council Report 2018-115 Page 2 ANALYSIS OF ISSUES Scope of Improvements This project includes reconstruction of the following streets:  Cambridge Street  Lake Street NE  Cambridge Street  Van Buren Avenue N  Tyler Avenue N  Hiawatha Avenue  Oak Park Lane The pavement condition index for most of the project area is below 40, which indicates failed pavement and warrants reconstruction. In recent years there has also been significant development work completed in the area, resulting in several street impacts which are accelerating pavement deterioration in the area. Proposed street improvements include full reconstruction of streets and new curb and gutter throughout the project area. Street width improvements were also considered with this project. Water main is proposed to be replaced throughout the project area. Most of the existing main is in excess of 60 years old and made from cast iron. New main will be ductile iron, which has better reliability and when properly installed a longer lifecycle than cast iron. All water services will be replaced from the main to the property line unless they are copper and less than 10 years old. Sanitary sewer improvements include the removal and replacement of the main, manholes and service lines to the property line. Proposed storm sewer improvements include addition of curb and gutter, removal and replacement of the storm sewer main, addition of storm sewer inlets to reduce water ponding in the street and improvements to reduce sediment accumulation. Pedestrian facilities include installation of new sidewalk along Lake Street NE, Van Buren Avenue, and Cambridge Street. This new sidewalk will provide continuous off-street pedestrian facilities between Tyler Avenue and Blake Road. Additional sidewalks were considered for Hiawatha Avenue and Oak Park Lane, however there is limited right-of-way and a lack of neighborhood support. During the scoping for this project, it was determined that there was some other work that should be included in the project, due not only to proximity, but to capitalize on pricing. This additional work will be funded by separate items in the CIP and Budget and includes the following:  Sanitary Sewer Lining in areas across the City identified by the Public Works Department.  Citywide spot alley and sidewalk repairs Metropolitan Council Environmental Services (MCES) is currently reconstructing the L27 lift station, which is currently located at 420 Blake Road. The new lift station will be located at 402 Hiawatha Avenue, approximately 600 feet west of Blake Road. As part of the project, existing sanitary piping in Lake Street NE must be rerouted to the new lift station. MCES will be reconstructing portions of Lake Street NE to accommodate this work. Council Report 2018-115 Page 3 Public Input th A public informational meeting regarding the improvements was held on September 19 and a second th meeting is planned for November 14. The meeting format consisted of a presentation of the overall project scope and a detailed discussion on assessments. A questionnaire was sent to all properties in the project area in advance of the neighborhood meetings. Drainage concerns, desire for improved street surface, and additional sidewalk were the most notable comment in the responses. Bolton & Menk and City staff has met with individual property owners in person to discuss concerns and look at options to minimize issues; it is anticipated meetings will continue as design progresses. Assessments The proposed street assessments are based on the City’s assessment policy, whereby 70% of the street reconstruction cost and 50% of the water and sewer service replacement are assessed to benefiting properties. The policy also allows for assessments to be capped should assessments exceed previous year assessments by 20%; the costs for this project will trigger the assessment cap. A preliminary assessment roll has been calculated and can be found in the appendix of the attached Feasibility Report. The assessment cap for residential properties is $91.56 per front foot based on adding 3% to the 2018 cap. Without the cap assessments could be double the capped rate. Project Budget and Costs The estimate for this project, which includes contingency, and costs for legal, administrative, and engineering costs for all the work totals to $5,575,000. Project costs and funding sources are as follows: Funding Source CIP Budget PI-PIR/General Obligation Bonds $1,975,000 Assessments 1,250,000 Storm Sewer Fund 500,000 Sanitary Sewer Fund 600,000 Water Fund 1,250,000 5,575,000 Total Preliminary cost estimates show the project tracking within the CIP budget. It is anticipated the costs may come down as design progresses due to reduced contingency and efficiencies in design. Council Report 2018-115 Page 4 Project Schedule Accept feasibility report/order public hearing October 16, 2018 Public Informational Neighborhood Meeting November 14, 2018 Public hearing/order final design November 20, 2018 Approve final plans/order bids February 5, 2019 Order Assessment Hearing March 19, 2019 Public Informational Neighborhood Meeting Early April 2019 Conduct Public Assessment Hearing April 16, 2019 Adopt Assessment Roll/Award Contract April 16, 2019 Begin Construction May, 2019 Complete Construction November, 2019 Staff Recommendation Staff recommends accepting the feasibility report and ordering a public hearing for November 20, 2018. CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2018-082 RESOLUTION ORDERING PUBLIC IMPROVEMENT HEARING FOR 2019 STREET AND UTILITY IMPROVEMENTS CITY PROJECT 2018-10 WHEREAS, the City Council authorized and directed the City Engineer to prepare a report with reference to the aforesaid improvement, and WHEREAS, the City Engineer has caused to be prepared the aforesaid report for improvements on Cambridge Street, Lake Street Northeast, Van Buren Avenue N, Tyler Avenue N, Hiawatha Avenue,, and Oak Park Lane and this report was received by the City Council on October 16, 2018, and WHEREAS, the report provides information regarding whether the proposed improvement is necessary, cost-effective, and feasible; whether it should best be made as proposed or in connec- tion with some other improvement; the estimated cost of the improvement as recommended; and a description of the methodology used to calculate individual assessments for affected parcels, NOW THEREFORE, BE IT RESOLVED by the City Council of Hopkins, Minnesota: 1. The Council will consider the improvement of such streets and utilities in accordance with the report and the assessment of benefitting properties for all or a portion of the cost of the improvement pursuant to Minnesota Statues Chapter 429 at an estimated total cost of $5,575,000. th 2. A public hearing shall be held on such proposed improvement on Tuesday, the 20 day of November in the Council Chambers of the City Hall at 1010 First Street South at 7:30 P.M. and the City Clerk shall give mailed and published notice of said hearing and im- provements as required by law. th Adopted by the City Council this 16 day of October, 2018. _________________________ Molly Cummings, Mayor __________________________ Amy Domeier, City Clerk MinnehahaCreek)*169 GVWX20 GVWX20?@A@7 LAKE ST NE TYLERAVENOAK PARK LN C A M B R I D G E S T VANBURENAVENHIAWATHA AVE W A Y S ID E R D E JACKSONAVEN2ND ST NEVANBURENAVENFARMDALE RD E BLAKERDNOXFORD ST LINDSEYL N KASSIE CT MONROEAVENMADISONAVENREGENCY LN W SUNNYSIDE LN A BBIELNVANB U R E N P LN MADISON CIR N REGENCY LN E MURPHY STVANBURENWAYN V A N B U RENTRLNDIVISION ST PARKSIDEBLVDALTHEA LNHERMAN TERMADISON CIR S HOLLYHOCK L N Map Document: \\arcserver1\GIS\HOPK\T19116650\ESRI\Maps\HOPK_2019StreetImprovementsProjectArea_11x17L.mxd | Date Saved: 9/18/2018 3:50:48 PM2019 Street & Utility ImprovementsHopkins, MN Project AreaSeptember 2018 Legend Project Streets Proposed Sidewalk Parcels City Limits 0 300FeetSource: City of Hopkins, Hennepin County, MnDOT, MnDNR, Nearmap !I