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VII.1. Order Public Improvement Hearing - 2022 Street and Utility Improvements, City Project 2021-10; KlingbeilSeptember 21, 2021 Council Report 2021-086 ORDER PUBLIC IMPROVEMENT HEARING 2022 STREET AND UTILITY IMPROVEMENTS CITY PROJECT 2021-10 Proposed Action Staff recommends the following motion: adopt Resolution 2021-054, Resolution Ordering Public Improvement Hearing for 2022 Street and Utility Improvements. This action continues an assessable project for street and utility improvements. Overview At its May 18, 2021 meeting, the Hopkins City Council authorized Bolton & Menk, Inc. to prepare a feasibility report concerning street and utility improvements along 6th Avenue South and 7th Avenue South from Mainstreet to 2nd Street South. 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 2021-054 _________________________________ Eric Klingbeil, P.E., Assistant City Engineer Financial Impact: $3,131,000 Budgeted: Y/N _Y_ Source: _PIR, SA, Water, Sanitary, Storm Related Documents (CIP, ERP, etc.): CIP _ Notes: _________________________________________ Council Report 2021-086 Page 2 ANALYSIS OF ISSUES Scope of Improvements This project includes improvement of the following streets: 6th Avenue South from Mainstreet to 2nd Street South 7th Avenue South from Mainstreet to 2nd Street South The pavement condition index for most of the project area is below 40, which indicates failed pavement and warrants reconstruction. Proposed street improvements for 7th Avenue South include full reconstruction of streets and new curb and gutter. Proposed street improvements for 6th Avenue South include full depth reclamation and resurfacing with spot concrete sidewalk and curb replacement. Water main is proposed to be replaced on 7th Avenue South. 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. Sanitary sewer improvements on 7th Avenue South include the removal and replacement of the main, manholes and service lines to the property line. Proposed storm sewer improvements on 7th Avenue South include new 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. Sanitary sewer, watermain, and strorm sewer improvements on 6th Avenue South consist of targeted rehabilitation. The sanitary sewer, watermain, and storm sewer systems were upgraded in a previous storm sewer led project. Pedestrian facilities include replacement of existing sidewalk and pedestrian ramps. During the scoping for this project, it was determined that there was other work that should be included in the project. Traditionally this work was bid as a separate, standalone project but it was decided to bid as one 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: Reclamation and resurfacing of 10th Ave N between Mainstreet and 1st Street N Mill and overlay of 1st Street N between Mill and overlay of 2nd Avenue S between 5th Street S and Nine Mile Cove Mill and overlay 7th Street S from 2nd Ave S to TH 169 Sanitary Sewer Lining in areas across the City identified by the Public Works Department. Citywide sidewalk repairs Public Input A public informational meeting regarding the improvements was held on September 8th. The meeting format consisted of a presentation of the overall project scope, with an open house style question and Council Report 2021-086 Page 3 answer session. A 2nd neighborhood meeting has been scheduled for October 13th to review proposed improvements and provide detailed information on proposed assessments. A questionnaire was sent to all properties in the project area in May 2021 in advance of the neighborhood meetings. Nine questionnaires were returned. Drainage concerns, desire for improved street surface, and property specific concerns were the most common responses. 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 $100.05 per front foot, following the typical 3% increase per year. Without the cap assessments could be more than 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 $3,131,000. Project costs and funding sources are as follows: Preliminary cost estimates show the project tracking slightly higher than the CIP budget, this is due to additional work outside the original scope included with the project, and conservative estimates for contingencies and soft costs. It is anticipated that costs will come down as design progresses due to reduced contingency and efficiencies in design. Several portions of the project are street maintenance projects outside the original scope and are being bid as “Add Alternates”. We will have the option of moving forward with these items or to remove them from the project once bids are received, based on budget constraints. Funding Source CIP Budget Street Reconstruction CIP Budget Street Rehabilitation Estimated Cost PI-PIR/General Obligation Bonds $650,000 $400,000 $2,070,000 Assessments 500,000 382,000 Storm Sewer Fund 225,000 119,000 Sanitary Sewer Fund 500,000 262,000 Water Fund 500,000 298,000 Total $2,375,000 $400,000 $3,132,000 Council Report 2021-086 Page 4 Project Schedule Accept feasibility report/order public hearing September 21, 2021 Public Informational Neighborhood Meeting October 13, 2021 Public hearing/order final design October 19, 2021 Approve final plans/order bids December 21, 2021 Order Assessment Hearing February 1, 2022 Public Informational Neighborhood Meeting February 21-24, 2022 (Date TBD) Conduct Public Assessment Hearing March 1, 2022 Adopt Assessment Roll/Award Contract March 1, 2022 Begin Construction Spring 2022 Complete Construction Fall 2022 Staff Recommendation Staff recommends accepting the feasibility report and ordering a public hearing for October 19, 2021. CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2021-054 RESOLUTION ORDERING PUBLIC IMPROVEMENT HEARING FOR 2022 STREET AND UTILITY IMPROVEMENTS CITY PROJECT 2021-10 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 6th Avenue South and 7th Avenue South from Mainstreet to 2nd Street South; and this report was received by the City Council on September 21st, 2021, 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 connection 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 $2,493,000. 2. A public hearing shall be held on such proposed improvement on Tuesday, the 19h day of October in the Council Chambers at 1010 1st Street South at 7:00 P.M. and the City Clerk shall give mailed and published notice of said hearing and improvements as required by law. Adopted by the City Council this 21st day of September, 2021. _________________________ Jason Gadd, Mayor __________________________ Amy Domeier, City Clerk MAIN STREET 6TH AVE S7TH AVE S5TH AVE S1ST ST S WAS HI N GT O N AVE N 8TH AVE S9TH AVE S10TH AVE S11TH AVE S12TH AVE S1ST ST N EXCELSI O R B L V D 7TH ST S 6TH ST S 5TH AVE S6TH AVE S7TH AVE S8TH AVE SHWY 169PARK VALLEY DR WPARK VALLEY DR E5TH ST S 7TH ST NINE MILE COVE 2ND AVE S5715 54 65 45 31 21 444743 35 19 3 38 46 41 60775024 9 31 27 40 50 37 2239 28 62 53 49 5 309 14TH AVE SR CITY OF HOPKINS 2022 STREET & UTILITY IMPROVEMENTS PROJECT LAYOUTFEETSCALE 0 500 1000 HORZ. LEGEND PROJECT AREA H:\HOPK\0T1124643\CAD\C3D\FEAS\124643_FIG_INDEX_MAP.dwg 9/10/2021 9:54:15 AMR 2022 Street & Utility Improvements City of Hopkins Figure # 1