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VII.3. Resolution Ordering Public Improvement Hearing for the 2024 Street and Utility Improvements; Klingbeil CITY OF HOPKINS City Council Report 2023-105 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Eric Klingbeil, PE, City Engineer Date: October 3, 2023 Subject: Order Public Improvement Hearing - 2024 Street and Utility Improvements, City Project 2023-10 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Adopt Resolution 2023-035 ordering a public improvement hearing for the 2024 Street and Utility Improvements. OVERVIEW At the May 2, 2023 City Council meeting, the Hopkins City Council authorized Bolton & Menk, Inc. to prepare a feasibility report concerning street and utility improvements along 12th Avenue N from Mainstreet to 1st Street N, 14th Avenue N from Mainstreet to 2nd Street N, 15th Avenue N from Mainstreet to 2nd Street N, 16th Avenue N from Mainstreet to 1st Street N and 2nd Street N to 3rd Street N, and 2nd Street N from 14th Avenue N to 15th Avenue N. 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. a pavement management plan update was provided, included in the discussion was the next project identified in the Capital Improvement Plan. At that meeting, staff was directed to prepare to begin to prepare to order a feasibility report to continue with street and utility improvements as identified in the Capital Improvement Plan. Staff has worked with Bolton and Menk, Inc. to identify the most cost effective way to reconstruction the identified neighborhood. It was determined that separating the neighborhood into multiple discrete projects was the most efficient, cost effective, and least disruptive methodology. The attached project location map shows the proposed project sequencing. Based on current street and utility conditions, some segments that were not previously identified in the CIP have been added, while some segments have been reclassified to a street resurface project instead of a full reconstruction. An updated, high-level, cost estimate was also completed. This updated cost estimate reflects more up to date construction and interest costs, as well as the updated scope of construction and reconstruction. While costs for the year 2024 project have decreased slightly, overall the project cost, including street and utility reconstruction and street surface improvement areas, has increased from $24,991,000 to $29,240,000. The first step in proceeding with the project is ordering a feasibility report. Staff has selected a qualified consultant to undertake topographic survey work, geotechnical Public Works Dept. evaluation, a benefit appraisal report, and the preliminary engineering report. The cost of these services is $224,822. Final design and construction observation and administration services will be negotiated separately after the feasibility report phase and the councils ordering of the improvement project. Project areas identified as 2025 and 2026 are not included in the scope of this feasibility report. By moving forward with feasibility for 2024, no commitment to future identified project areas is made. Ordering feasibility does not authorize the project. Conducting a public improvement hearing and ordering final plans will be Council action items at a future meeting. SUPPORTING INFORMATION Feasibility Report – Abridged version attached, full report available upon request Project Location Map Resolution 2023-035 ANALYSIS OF ISSUES Scope of Improvements This project includes the following improvements: Full reconstruction of the following streets: o 7th Avenue N from the former HCRRA Alley to Minnetonka Mills Road o 8th Avenue from 2nd Street N to Minnetonka Mills Road o 3rd Street N from 5th Avenue N to 8th Avenue N Reclamation and resurfacing of 6th Avenue N from Mainstreet to 1st St N Mill and Overlay of the following streets: o 1st Street N from 5th Avenue N to 8th Avenue N o 2nd Street N from 5th Avenue N to 8th Avenue N The pavement condition index for most of the project area is below 40, which indicates failed pavement and warrants reconstruction. Maintenance procedures such as seal coating, mill and overlay, or reclamation are no longer effective strategies. Proposed street improvements include full reconstruction of streets and new curb and gutter. Water main is proposed to be replaced in the entire reconstruction area. Most of the existing main is in excess of 60 years old, undersized, 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 consist of replacing old and outdated material mains. The existing sanitary sewer mains are in excess of 60 years old and are made of an outdated material, clay. Proposed storm sewer improvements include new curb and gutter, removal and replacement of the existing storm sewer mains, upsizing mains in select areas to better handle larger storm events, and addition of storm sewer inlets to reduce water ponding in the street. Pedestrian facilities include: Replacement of existing sidewalk and pedestrian ramps in the reconstruction area Potential addition of new sidewalk to fill in sidewalk gaps on 3rd Street N 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 in recent years it has been bid with the street and utility improvement project and the City has received very favorable bid prices as a result. 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 as identified by Public Works Citywide sidewalk repairs Public Input A public informational meeting regarding the improvements was held on September 13th. The meeting format consisted of a presentation of the overall project scope, with an open house style question and answer session. A 2nd neighborhood meeting has been scheduled for October 25th to review proposed improvements and provide detailed information on proposed assessments. A questionnaire was sent to all properties in the project area in May 2023 in advance of the neighborhood meetings. Drainage concerns, pedestrian facility 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. As with the 2023 Street and Utility Improvement Project staff has identified properties that were assessed in previous adjacent projects to determine if the assessment cap would have been in a factor if the projects had been assessed as one project. The assessment cap for residential properties is $106.14 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 $7,860,000. Project costs and funding sources are as follows: Preliminary cost estimates show the project tracking within CIP budget. Construction unit prices have begun to stabilize, but construction material costs remain volatile. It is anticipated the project will remain within the CIP budget. Project Schedule Accept feasibility report/order public hearing October 3, 2023 Public Informational Neighborhood Meeting October 25, 2023 Public hearing/order final design November 14, 2023* Approve final plans/order bids January 16, 2024 Order Assessment Hearing February 20, 2024 Public Informational Neighborhood Meeting March 11-14 (Date TBD) Conduct Public Assessment Hearing March 19, 2024 Adopt Assessment Roll/Award Contract March 19, 2024 Begin Construction Spring 2024 Complete Construction Fall 2024 *Date has changed from previous project schedules Staff Recommendation Staff recommends accepting the feasibility report and ordering a public hearing for November 14, 2023 Funding Source CIP Budget Street Reconstruction CIP Budget Street Rehabilitation/ Sewer Lining/ Pedestrian Improvements Estimated Cost PI-PIR/General Obligation Bonds $3,000,000 $450,000 $3,002,000 Assessments 1,046,000 954,000 Storm Sewer Fund 624,000 1,196,000 Sanitary Sewer Fund 1,588,000 60,000 1,172,000 Water Fund 1,585,000 1,536,000 Total $7,843,000 $510,000 $7,860,000 CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2023-035 RESOLUTION ORDERING PUBLIC IMPROVEMENT HEARING FOR 2024 STREET AND UTILITY IMPROVEMENTS CITY PROJECT 2023-10 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 N from Mainstreet to 1st Street N, 7th Avenue N from the regional trail to Minnetonka Mills Road, 8th Avenue N from 2nd Street N to Minnetonka Mills Road, 1st Street N from 8th Avenue N to 5th Avenue N, 2nd Street N from 8th Avenue N to 5th Avenue N, and 3rd Street N from 8th Avenue N to 5th Street N 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, that the City Council of the City of Hopkins 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 $7,860,000 and that a public hearing shall be held on such proposed improvement on Tuesday, the 14th day of November 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 3rd day of October, 2023. _________________________ Patrick Hanlon, Mayor __________________________ Amy Domeier, City Clerk R FEETSCALE 0 500 1000 HORZ. LEGEND RECONSTRUCTION AREA Figure 1: Project Location Map H:\HOPK\0T1130543\CAD\C3D\FEASIBILTY\130543_FIG_INDEX_MAP.dwg 8/24/2023 7:27:18 PMR 2024 Central Avenues Improvements City of Hopkins, Minnesota MAINSTREET 1ST ST N 2ND ST N 3RD ST N MIN N E T O N K A M I L L S R D 5TH AVE N6TH AVE N7TH AVE N8TH AVE NREHABILITATION AREA Submitted by: Bolton & Menk, Inc. 12224 Nicollet Avenue Burnsville, MN 55337 P: 952-890-0509 F: 952-890-8065 2024 Central Avenues Improvements Preliminary Engineering Report City of Hopkins City Project No. 2023-010 BMI Project No. 0T1.130543 Prepared by: Bolton & Menk, Inc. Certification 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Certification Preliminary Engineering Report For 2024 Central Avenues Improvements City of Hopkins Hopkins, MN City Project No. 2023-010 BMI Project No. 0T1.130543 September 2023 PROFESSIONAL ENGINEER 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. Signature: Typed or Printed Name: Nicholas J. Amatuccio, PE Date: 9/22/2023 License Number: 53639 Prepared by: Bolton & Menk, Inc. Table of Contents 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Table of Contents I. Executive Summary ......................................................................................................................... 1 Background Information .......................................................................................................... 1 Proposed Improvements.......................................................................................................... 1 Estimated Costs and Proposed Funding.................................................................................... 2 II. Project Introduction ........................................................................................................................ 3 III. Background ..................................................................................................................................... 3 IV. Existing Conditions ....................................................................................................................... 4 Streets ..................................................................................................................................... 4 Storm Sewer ............................................................................................................................ 6 Sanitary Sewer ......................................................................................................................... 6 Watermain .............................................................................................................................. 7 V. Proposed Improvements ................................................................................................................. 7 Streets ..................................................................................................................................... 7 Storm Sewer ............................................................................................................................ 9 Stormwater Management ........................................................................................................ 9 Sanitary Sewer ....................................................................................................................... 10 Watermain ............................................................................................................................ 10 Pedestrian Facilities ............................................................................................................... 11 Driveways .............................................................................................................................. 11 Lawn Irrigation Systems ......................................................................................................... 11 Street Signing and Striping ..................................................................................................... 12 Turf and Landscaping Restoration .......................................................................................... 12 Boulevard Trees ..................................................................................................................... 12 VI. Neighborhood Meetings ............................................................................................................ 13 VII. Estimated Costs ......................................................................................................................... 15 VIII. Special Assessments................................................................................................................... 15 IX. Right-of-Way/Easements/Permits.................................................................................................. 17 X. Project Schedule ............................................................................................................................ 17 XI. Feasibility and Recommendation ................................................................................................... 17 Prepared by: Bolton & Menk, Inc. Table of Contents 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Tables Table ES-1 – Preliminary Estimated Cost of 2024 Proposed Improvements .............................................. 2 Table 1: Summary of Existing Corridor Conditions ................................................................................... 5 Table 2: Summary of Geotechnical Evaluation ........................................................................................ 5 Table 3: Proposed Sanitary Sewer Improvements ................................................................................. 10 Table 4: Proposed Watermain Improvements ....................................................................................... 11 Table 5: Resident Questionnaire Response Summary............................................................................. 14 Table 6: Preliminary Estimated Cost of 2024 Proposed Improvements .................................................. 15 Appendix Appendix A: Preliminary Cost Estimates Appendix B: Figures Appendix C: Preliminary Assessment Roll Appendix D: Resident Questionnaires & Neighborhood Meetings Appendix E: Geotechnical Evaluation Prepared by: Bolton & Menk, Inc. Executive Summary 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 1 I. Executive Summary Background Information The Hopkins City Council ordered preparation of this Preliminary Engineering Report at its May 2, 2023 meeting. In general, the goal of the project is to preserve the investments Hopkins has made in its infrastructure with proper upkeep through the City’s Pavement Management Program. The preliminary design report has been completed to identify the appropriate improvements needed as well as the associated project costs and preliminary estimated assessments. Proposed Improvements This report examines potential street and utility construction of several streets in the Central Avenues Neighborhood in the City of Hopkins. These areas are depicted in Figure 1 of Appendix B. The proposed improvements are described in the body of this report and are graphically illustrated in Appendix B. In brief, the proposed improvements consist of: • Full reconstruction of the following street sections in the Central Avenues Neighborhood with replacement of concrete curb and gutter and concrete sidewalk, and replacement of watermain, sanitary sewer, and storm sewer utilities. o 7th Ave N from the HCRRA Alley north of Mainstreet to Minnetonka Mills Rd o 8th Ave N from 2nd St N to Minnetonka Mills Rd o 3rd St N from 5th Ave N to 8th Ave N • Reclamation and resurfacing of 6th Ave N from Mainstreet to 1st St N. • Mill and overlay of the following street sections. o 1st St N from 5th Ave N to 8th Ave N o 2nd St N from 5th Ave N to 8th Ave N • The possible addition of concrete sidewalks in the following areas. o North side of 3rd St N from 5th Ave N to 8th Ave N • Sanitary sewer lining in areas designated by City Staff throughout the City. All of these improvements would be constructed in one construction season in 202 4. While this report covers several areas of potential improvements, it will focus primarily on the full reconstruction streets of the Central Avenues Neighborhood listed above. Prepared by: Bolton & Menk, Inc. Executive Summary 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 2 Estimated Costs and Proposed Funding Cost estimates have been prepared to address the varying needs of all areas reviewed. Detailed cost estimates are provided in Appendix A and summarized below in Table 1. Table ES-1 – Preliminary Estimated Cost of 2024 Proposed Improvements Streets $2,866,000 Sanitary Sewer $849,000 Watermain $1,113,000 Storm Sewer $867,000 Contingencies (15%) $855,000 Engineering & Administration (20%) $1,310,000 Total Estimate Project Costs $7,8 60,000 The project is proposed to be funded with general obligation bonds, utility funds, and assessments to individual properties. The chart below illustrates proposed funding sources inclusive of contingencies, engineering, and administration. PIR (BONDS, GENERAL TAX LEVY), $3,001,700.06 , 38% SPECIAL ASSESSMENTS, $953,722.18 , 12% WATER FUND, $1,536,272.58 , 20% SANITARY SEWER FUND, $1,172,103.00 , 15% STORM SEWER FUND, $1,196,121.90 , 15% FUNDING SOURCES Prepared by: Bolton & Menk, Inc. Project Introduction 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 3 II. Project Introduction This report examines the proposed street and utility improvements including storm sewer replacement, water main replacement, sanitary sewer replacement, and street reconstruction throughout the following streets as shown on Figure 1 in Appendix B: • 7th Ave N from the HCRRA Alley north of Mainstreet to Minnetonka Mills Rd • 8th Ave N from 2nd St N to Minnetonka Mills Rd • 3rd St N from 5th Ave N to 8th Ave N This report also examines the following related improvements which are proposed to be constructed in the same project, but without involvement of special assessments: • Reclamation and resurfacing of 6th Ave N from Mainstreet to 1st St N. • Mill and overlay of the following street sections. o 1st St N from 5th Ave N to 8th Ave N o 2nd St N from 5th Ave N to 8th Ave N • The possible addition of concrete sidewalks in the following areas. o North side of 3rd St N from 5th Ave N to 8th Ave N • Sanitary sewer lining in areas designated by City Staff throughout the City. The project in its entirety involves: • Addition/replacement of storm sewer within the reconstruction area • Watermain replacement within the reconstruction area • Water service replacement within the reconstruction area • Sanitary sewer replacement within the reconstruction area • Sanitary sewer rehabilitation in areas of need • Sanitary sewer service replacement within the reconstruction area • Concrete curb & gutter replacement within the reconstruction area and other areas of need • Bituminous street removal and reconstruction • Concrete walk addition/replacement within the reconstruction area and other areas of need III. Background The 2024 Central Avenues Improvements project was initiated following its presence for several years in the City’s Capital Improvement Plan in some capacity. The Hopkins City Council ordered the preparation of this feasibility report at its May 2, 2023 council meeting. The feasibility study and report has been completed to better identify the infrastructure improvements needed in the proposed project area and to better define costs associated with the improvements. This report will be used as the basis for final design and is also a required step in the State’s Chapter 429 process for special assessments. Prepared by: Bolton & Menk, Inc. Existing Conditions 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 4 IV. Existing Conditions Streets The bituminous streets within the project areas are aged and exhibit various levels of wear and distress. This is evident on the surface by transverse, block, and alligator cracking. There is evidence of previous additional street repairs and maintenance throughout the project area including numerous street patches. Examples of the existing pavement conditions are shown below. Consistent with observations of the existing pavements made during preparation of this report, the City of Hopkins’ Pavement Management System also indicates that the “Pavement Condition Index” (PCI) for 7th Ave N, 8th Ave N, and 3rd St N is below the threshold where rehabilitation is cost effective. As such, street reconstruction efforts are appropriate along 7th Ave N, 8th Ave N, and 3rd St N. The streets within the project area have varying widths (measured curb face to curb face). Table 1 below summarizes these and other existing conditions. Parking is typically allowed on both sides of the streets throughout the neighborhood, except on 1st St N. Large, mature trees can be found throughout the project within the City’s ROW and near the back of curb. Prepared by: Bolton & Menk, Inc. Existing Conditions 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 5 Table 1: Summary of Existing Corridor Conditions Roadway Existing Street Width Existing Curb Type Existing ROW Width 7th Ave N 35 – 36 feet Concrete B618 Curb & Gutter – 300’ south of 3rd St N and to the south; Curb w/ no gutter – Minnetonka Mills Rd to 300’ south of 3rd St N 66 feet 8th Ave N 31 feet Concrete B618 Curb & Gutter 66 feet 3rd St N 29.5 feet Concrete B618 Curb & Gutter – between 7th Ave N and 5th Ave N and west of the alley between 7th Ave N and 8th Ave N; Curb w/ no gutter – between 7th Ave N and 8th Ave N, east of the alley 60 feet 6th Ave N 35’ Concrete B618 Curb & Gutter 66 feet 1st St N 28’ – 32’ Concrete B618 Curb & Gutter 60 feet 2nd St N 35’ Concrete B618 Curb & Gutter 66 feet Subgrade soil sampling was completed throughout the reconstruction area (7th Ave N, 8th Ave N, and 3rd St N) by Braun Intertec in the Summer of 2023. A copy of Braun Intertec’s Geotechnical Evaluation Report is included in Appendix E of this report. Eleven soil borings were taken throughout the reconstruction area, as well as six pavement cores throughout the pavement maintenance area (6th Ave N, 1st St N, and 2nd St N), and summarized in Table 2 below. Table 2: Summary of Geotechnical Evaluation Street Bituminous Thickness Subgrade Material 7th Ave N 4” – 5” Mixture of poorly graded sand, silty sand, clayey sand, and sandy lean clay 8th Ave N 2.5” – 3.5” Mixture of poorly graded sand and lean clay 3rd St N 2.75” – 4.5” Mixture of silty sand and poorly graded sand 6th Ave N 5” 19” of limestone aggregate base 1st St N 5.5” – 9.5” 4.5” of recycled aggregate base and sand with gravel 2nd St N 4.5” 8.5” – 12” of limestone and recycled aggregate base Prepared by: Bolton & Menk, Inc. Existing Conditions 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 6 The soils found just beneath pavements in the project area were most commonly fill soils classified as poorly graded sand, silty sand, clayey sand, or lean clay. A few of the borings in the project area found slightly organic clay (buried topsoil). Buried topsoil is an undesirable material for roadway construction as it’s unable to adequately support heavy vehicles, leading to earlier failure of overlying pavements. Storm Sewer The existing storm sewer system materials in the reconstruction area were inventoried in Summer 2023. The existing storm sewer systems serving the neighborhood are comprised of reinforced concrete pipe (RCP), varying in size from 12-inch diameter to 54-inch diameter. The storm sewer catch basins and manholes are mostly precast concrete structures. There are multiple storm sewer systems serving the project area. 7th and 8th Ave N, from Minnetonka Mills Rd to 3rd St N drain west down 3rd St N and south to Excelsior Blvd through existing storm sewer. The remainder of the project area drains south through an existing trunk storm sewer main on 6th Ave N, ultimately discharging to Nine Mile Creek near Valley Park. Drainage issues have been identified throughout the reconstruction project area through evaluation of site grades and elevations by the project team, through feedback from the neighborhood residents, and discussions with City Staff. These drainage issues can be generalized as: 1. Due to the flat grades of some of the streets and alleys, especially 8th Ave N from 2nd St N to 3rd St N and 3rd St N between 6th Ave N and 5th Ave N, localized drainage problems are prevalent. 2. On 7th Ave N, between 1st St N and 2nd St N, there are flat grades surrounding the existing low point, causing flooding and drainage issues for the properties in this area before the water can clear the existing emergency overflow (EOF) elevation on 7th Ave N. 3. There is a lack of catch basin inlets at a few of the intersections in the project area, and these limited catch basins can be overloaded during heavier rain events which causes ponding in the street. 4. There is a lack of gutters along several of the streets to adequately direct water through areas of flat topography to drainage inlets. 5. Many of the sidewalks throughout the neighborhood have isolated low spots and do not drain well after rain events or during snow melt. Proposed storm sewer improvements are discussed later in this report. Sanitary Sewer The existing condition of the sanitary sewer system was evaluated through discussions with City staff and CCTV inspection of the interior of the sewer piping by a City contractor. Manhole structures were visually inspected in the field by Bolton & Menk. CCTV videos produced by others were reviewed by Bolton & Menk to confirm existing sanitary mainline pipe conditions and identify the location of existing sewer service line locations. The existing sanitary sewer system primarily consists of 8-inch diameter clay pipe, except for one half block of 7th Ave N between 1st St N and 2nd St N that was replaced with 8-inch diameter plastic pipe. Clay pipe is susceptible to infiltration and root intrusion over time due to the large number of joints and the deterioration of the gasket material originally used to Prepared by: Bolton & Menk, Inc. Proposed Improvements 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 7 seal the joints. The project’s sanitary manholes are made of a mixture of brick, concrete block, and precast concrete structures. Brick and block structures were typically built around the 1950’s/1960’s or earlier, whereas precast structures indicate these structures were replaced at some point after initial construction of the other infrastructure, likely in response to some deficiency with the original structure. Brick and block manholes are susceptible to infiltration over time due to cracks and deterioration of the mortared joints. Precast concrete manholes continue to be used in modern construction and are generally acceptable provided proper gaskets were provided with the initial construction and remain in good working order. Service lines in the neighborhood are typically 4-inch or 6-inch and their material may be clay, cast iron, orangeburg, transite, or PVC. Clay and orangeburg sanitary sewer pipes are highly susceptible to infiltration by groundwater, causing groundwater to be treated by the Met Council at its treatment facilities downstream at a cost to the public. The vast majority of sanitary sewer mains and service lines in the neighborhood are made of clay material. Based on observations of sewer service replacements to individual properties performed recently in nearby neighborhoods, potential exists for encountering orangeburg sewer service pipes during construction of the project. Orangeburg pipe, whic h can generally be described as layered tar paper wrapped in a round manner to create a pipe, was commonly installed around the time several neighborhoods in Hopkins originally developed. Orangeburg pipe is widely known to ‘rot’ where exposed to water, generally on the bottom of the pipe, and ultimately collapse as it ages and is unable to support the surrounding soil. Proposed sanitary sewer improvements are discussed later in this report. Watermain The existing layout and condition of the water main was determined from record drawings and discussions with City staff. The water main is primarily 6-inch cast iron pipe (CIP). CIP is a common watermain material, however upon reaching its useful life tends to fail. Because it is so brittle, as the soils around the pipe move slowly over decades, CIP cannot support shearing forces and ultimately breaks. These portions of the watermain system were installed in the 1950s and 1960s. CIP installed around this time period was also occasionally installed with lead-packed fittings. Service lines for single family homes in the project area are typically ¾-inch or 1-inch and their material may be copper, galvanized steel, or lead. Proposed watermain improvements are discussed later in this report. V. Proposed Improvements Streets All street pavements within the reconstruction project area have reached a point where maintenance procedures such as seal coating or milling and overlaying are no longer cost- effective strategies. 7th Ave N, 8th Ave N, and 3rd St N are scheduled for full reconstruction. Proposed reconstruction improvements include replacement of concrete curb and gutter and replacement of the full depth of the pavement section with underlying aggregate base. It is also proposed to install a sand section under the aggregate base for additional roadway stability in areas where there are organics (buried topsoil) and other unsuitable soils are present. Concrete curb will be replaced per City Policy 8.02 with B618 concrete curb and gutter, which will help extend the life of the pavement by keeping water out of the subgrade Prepared by: Bolton & Menk, Inc. Proposed Improvements 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 8 and will provide a solid edge for the asphalt pavement. Existing drainage patterns will be maintained and the elevation of the existing roadways at their edge is proposed to approximate the existing elevations. Attempts at lowering the road will be made (during final design) where appropriate to improve drainage within and toward the street where beneficial and practical. Proposed street widths from face of curb to face of curb will vary from street to street throughout the reconstruction area. Proposed street widths have been determined based on a variety of factors, including the need for a consistent street width along each roadway’s length, the existing roadway width, typical roadway widths throughout the City, the existing right of way width, minimizing creation of additional impervious area, and avoidance of significant impacts due to even minor changes in street width. Attempts to avoid impacts to significant trees was also a consideration during the preliminary design process used to determine proposed street widths. The following specific improvements are proposed for each unique roadway corridor: • 7th Ave N is proposed to be reconstructed, including the replacement of concrete curb and gutter, at 35 feet wide from curb face to face south of 1st St N and 32 feet wide from curb face to face north of 1st St N. This will narrow the road north of 1st St N by approximately 3 feet. Parking regulations will remain consistent with existing conditions throughout this area. • 8th Ave N is proposed to be reconstructed, including the replacement of concrete curb and gutter, at 28 feet wide from curb face to face. This will narrow the road by approximately 3 feet. Parking regulations will remain consistent with existing conditions throughout this area. • 3rd St N is proposed to be reconstructed, including the replacement of concrete curb and gutter, at 28 feet wide from curb face to face. This will narrow the road by approximately 1.5 feet. Parking regulations will remain consistent with existing conditions throughout this area. The minimum proposed street grade is 0.50% consistent with City standards. Street grades flatter than 0.50% are undesirable for drainage. In some areas, new low-points with adequate storm sewer will need to be created to increase roadway longitudinal slope for proper drainage. These locations will be confirmed during the final design process, but a few locations have been identified during preliminary design including 7th Ave N between 1st St N and 2nd St N, 8th Ave N between 2nd St N and 3rd St N, and 3rd St N between 5th Ave N and 6th Ave N. Overall drainage patterns/directions throughout the project area are not proposed to change. The preliminary proposed typical pavement section for all reconstructed streets consists of 2” wearing course, 2” non-wear course, 8” aggregate base class 5, 12” select granular, and spot subgrade soil corrections. Pavement maintenance is proposed for the following streets in the project area: o Reclamation and resurfacing of 6th Ave N, between Mainstreet and 1st St N ▪ 2” wearing course, 3” non-wearing course, 7”+ reclaimed material o Mill and overlay of 1st St N, between 5th Ave N and 8th Ave N ▪ 2” mill and 2” wearing course Prepared by: Bolton & Menk, Inc. Proposed Improvements 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 9 o Mill and overlay of 2nd St N, between 5th Ave N and 8th Ave N. ▪ 2” mill and 2” wearing course Full reconstruction is not required on these streets because of one or more of the following reasons: • The PCI rating is high enough to be able to use maintenance procedures such as milling to extend the life of the pavement. (1st St N and 2nd St N) • The existing concrete B618 curb and gutter is in relatively good condition. (6th Ave N, 1st St N, and 2nd St N) • The original underground utilities have been replaced and are in good condition. (6 th Ave N and one block of 1st St N) • There are no underground utilities. (Most of 1st St N and 2nd St N) Storm Sewer All the storm sewer in the project area will be reconstructed for constructability of other utilities, changing curb alignment, or increase the storm water pipe capacities to meet City standards for a 10-year rainfall event. Storm sewer will generally be replaced in the same location as the existing system, other than some additional catch basin inlets and storm sewer pipe as needed for drainage. The following is a summary of the most significant improvements proposed to the storm sewer system. • Storm sewer will be extended down 8th Ave N between 2nd St N and 3rd St N to mid- block, with additional catch basin inlets to create a new low point on this block with flat grades. This will improve drainage on this block by providing a location for the water to flow in the curb line. While other blocks in the project area are not as flat as this block, they will also be evaluated further during final design to determine if additional storm sewer pipe and catch basins will be necessary for proper drainage. • Storm sewer will be extended down 3rd St N to the alley between 6th Ave N and 5th Ave N and an inlet will be constructed to improve drainage at the alley entrance. • During final design the roadway profile on 7th Ave N and 1st St N will be further evaluated to determine if the existing emergency overflow (EOF) elevation can be lowered, allowing water to flow down 7th Ave N toward 1st Ave N prior to the potential flooding of the properties near the 7th Ave N low point during a major storm event. Stormwater Management The proposed improvements will result in more than 1 acre of land disturbance; therefore, stormwater management will be required by the Municipal Separate Storm Sewer System (MS4) General Permit. At this time, it is not expected that any stormwater management will be required by Nine Mile Creek Watershed District (NMCWD) with their current rules. If future rule changes are implemented during final design, the NMCWD stormwater management rules will be followed. The water quality volume was calculated as one-half (0.5) inch times the sum of the new and fully reconstructed impervious surface, equaling approximately 8,430 cubic feet of required water quality volume. During final design the actual treatment volume will be verified, and feasible treatment options will be investigated to maximize the treatment of the water quality volume prior to discharge from the MS4. Prepared by: Bolton & Menk, Inc. Proposed Improvements 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 10 Sanitary Sewer As summarized in the existing conditions section of this report discussing sanitary sewer, most of the existing system in the reconstruction area is relatively old, made of an outdated (clay) material, and in poor condition. Given these conditions, the opportunity to excavate to this utility given removal of overlying roadway pavement for street reconstruction, and the City of Hopkins policy to replace clay sewers during street projects, the existing 8” Clay gravity sanitary sewer system throughout the reconstruction area is proposed to be replaced with PVC pipe. One section of sanitary sewer on 7th Ave N between 1st St N and 2nd St N was replaced with PVC pipe in 1989 but will still require a spot repair due to a disjointed pipe. There is no sanitary sewer on 3rd St N and none is proposed to be installed on this street. Where gravity mains are to be replaced, new service wyes will be provided to each home. Per City policy, sanitary services which are not PVC are proposed to be replaced with PVC pipe to the right-of-way (ROW) line. New precast concrete manholes will be installed and will incorporate the City standard 27-inch diameter cover utilizing concealed pick-holes to minimize inflow and infiltration. The proposed sanitary sewer mainline improvements are summarized in Table 3 below. The exact age of all existing pipes listed in Table 3 could not be verified. In such cases, its age was reasonably estimated based on the known age of other utilities in the area. Table 3: Proposed Sanitary Sewer Improvements Roadway From/To Existing Pipe Proposed Improvements Dia. Matl. Age 7th Ave N HCRRA Alley/1 st St N 8” VCP 1950 8” PVC 7th Ave N 1st St N/300’ north of 1st St N 8” PVC 1989 Spot Repair 7th Ave N 300’ north of 1st St N/Minnetonka Mills Rd 8” VCP 1950 8” PVC 8th Ave N 2nd St N/Minnetonka Mills Rd 8” VCP 1950 8” PVC 3rd St N 5th Ave N/8th Ave N n/a n/a n/a none Watermain All existing watermain within the reconstruction project area is proposed to be replaced with new ductile iron pipe (DIP) as a part of this project. An 8-inch pipe is proposed on all the roadways to most cost effectively achieve adequate fire flows and water distribution. Fire Hydrants will also be replaced along the new watermain and gate valves will be added at each intersection for more efficient operations and maintenance. Per City policy all water service lines to single family homes are proposed to be replaced to the right-of-way with a new 1” diameter copper service line. A new curb stop valve and box will be provided on each service, approximately on the right-of-way line. Multi-family residential properties and commercial properties will receive a new 6” service line or a service line matching their existing service diameter, whichever is greater. The proposed watermain mainline improvements are summarized in Table 4 below. The exact age of all existing pipes listed in Table 4 could not be verified. In such cases, its age was reasonably estimated based on the known age of other utilities in the area. Prepared by: Bolton & Menk, Inc. Proposed Improvements 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 11 Table 4: Proposed Watermain Improvements Roadway From/To Existing Pipe Proposed Improvements Dia. Matl. Age 7th Ave N HCRRA Alley/Minnetonka Mills Rd 6” CIP 1950 8” DIP 8th Ave N 2nd St N/Minnetonka Mills Rd 6” CIP 1950 8” DIP 3rd St N 5th Ave N/8th Ave N n/a n/a n/a none Pedestrian Facilities Replacement of the existing concrete sidewalk is proposed on all streets within the reconstruction area. This will be necessary due to the street and utility construction and because the existing sidewalk is in poor condition. The existing sidewalks also do not drain properly. The sidewalks are proposed to be constructed at 6 feet width. The proposed turf boulevard width will vary but will be somewhat consistent and slightly wider than existing since the roadway is being narrowed. The preliminary proposed typical sidewalk section consists of 4” concrete, 4” aggregate base class 5, and spot subgrade soil corrections. Installation of new concrete sidewalk is being considered along the north side of 3rd St N from 5th Ave N to 8th Ave N. This sidewalk will connect sidewalks that run north-south on the Avenues throughout the neighborhood. Currently, there is only one-half block of sidewalk on the north side of 3rd St N between 7th Ave N and 8th Ave N, which doesn’t provide an adequate pedestrian facility to the general public. The project team has reached out to the properties along 3rd St N to collect their feedback and desire to install a new sidewalk on this street. If not desired by these property owners, the project will not install the sidewalk and adequate east-west pedestrian facilities are located nearby on Minnetonka Mills Rd, 2 nd St N, and 1st St N. Spot sidewalk replacements are proposed in the street maintenance area as determined by the engineer in the field for areas with poor drainage, cracked sidewalk, or settled sidewalk which could become a tripping hazard. Driveways All single-family residential driveways within the reconstruction project area receiving new concrete curb and gutter, will receive a new 5-foot-wide concrete apron adjacent to the concrete curb. The new concrete aprons will be constructed accordance with City standards in terms of depth and shape. In addition to the 5-foot driveway apron, additional driveway pavement disturbed as a part of the project will be replaced in-kind to match the existing driveway with the street improvements. Non-residential and multi-family residential properties will receive the City’s standard concrete commercial driveway entrance apron. Alley entrances will also be replaced with the City’s standard concrete alley entrance. Lawn Irrigation Systems There may be existing sprinkler systems encountered in construction of the project. Adjacent property owners will need to assist in locating and identifying the type of sprinkler systems that are in place prior to and during construction if these facilities are to be protected. The contractor will be required to make efforts to preserve the in-place systems during construction. Where this is found to be unfeasible, the contractor will be required to remove and replace or salvage and reinstall the existing sprinkler system. Prepared by: Bolton & Menk, Inc. Proposed Improvements 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 12 Street Signing and Striping The existing street name signs will be replaced by the contractor to update the signs to the new City standards. Regulatory signs such as stop and parking enforcement signs will be replaced to conform to retroreflectivity requirements. Existing crosswalk blocks will be repainted in the same locations in both the reconstruction and street maintenance areas. The brick pattern stamped bituminous crosswalk on the south leg of 8th Ave N and Minnetonka Mills Rd will be replaced with the same or similar material for additional awareness by Alice Smith Elementary due to student crossings. Traffic and pedestrian counts were taken at the intersection of 7th Ave N and 1st St N in response to resident input that the intersection is busy and the desire for an all-way stop intersection and/or additional pedestrian crossing features. Both vehicle and pedestrian counts were low and did not meet any of the warrants for an all-way stop or enhanced pedestrian crossing features, such as an RRFB (Rectangular Rapid Flashing Beacon). This intersection and all other similar intersections in the neighborhood will keep its current traffic control layout with stop signs on just one of the street crossings. This intersection will also keep the same crosswalk blocks after paving for pedestrian crossings. Turf and Landscaping Restoration Boulevards will be graded as necessary to facilitate drainage from the existing yards to the streets. Turf areas disturbed by construction, either due to boulevard grading or utility service construction, will be graded to match the new street grades and restored with sod in residential yards. In parks or other areas maintained by the City, and sometimes larger commercial properties, areas will be restored with seed and mulch (hydroseed). Landscaping within the project area will be protected where feasible. Landscaping that is within the right-of-way and/or cannot be protected will either be salvaged and reinstalled by the contractor or will be the owner’s responsibility. Items including, but not limited to walls, fences, and pavers, will be salvaged and reinstalled by the contractor. The engineer will coordinate with individual homeowners on landscape impacts to items including, but not limited to plantings, decorative rock, and decorative pavers for removal and relocation by the homeowner. Boulevard Trees As with all projects being considered by the City of Hopkins, it is a goal of this project to protect healthy boulevard trees and/or make improvements to the urban tree canopy where feasible. Residents echoed the desire to protect healthy trees and remove dead/dying trees in questionnaire responses and discussion at the neighborhood meetings. Design and construction of improvements, including appropriate selection of street widths and utility main placement, are proposed to be completed in a manner to achieve the City’s goals to save healthy trees. An evaluation of boulevard tree species and condition was completed in consideration of the adjacent street and utility improvements to facilitate design and construction and meet these criteria. Due to their susceptibility to the emerald ash borer, green ash trees are generally considered undesirable trees. Similarly, silver maple trees are more susceptible to storm damage than other species, create more litter because of their soft wood and weak, brittle branches, and thus are not desirable trees to Public Works staff and local residents. Silver maples are also known to have an intrusive root system that can damage sidewalks and curbs and penetrate sewer joints. Finally, American Elm are still susceptible to Dutch Elm disease. These three undesirable species, as well as other trees that are either dead or in poor health, should either be removed or otherwise not protected through the Prepared by: Bolton & Menk, Inc. Neighborhood Meetings 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 13 design/construction process. An inventory of the trees located in the right of way was performed in August 2023 by City public works staff and Bolton & Menk staff. Consistent with all City of Hopkins annual street and utility improvement projects, trees that are dead or in very poor condition, and “undesirable” species in fair or poor condition, are proposed to be removed and replaced. Approximately 32 boulevard trees within the project area are considered undesirable due to condition/species. Proposed tree removals are shown in the figures within Appendix B. Those tree removals identified due to conflicts with utilities or street grading will be further evaluated during final design to see if reasonable measures can be taken to preserve them. Options to preserve highly desirable trees in harm’s way include small retaining walls or moving service lines around trees but is not always feasible. This project provides an opportunity to increase the health of the neighborhood forest by replacing some of the undesirable species with trees better suited for boulevard areas. One tree is proposed to be installed per each tree removed. New 2-inch balled and burlapped trees are typically planted in replacement of those removed. The City will communicate with the property owners to replace trees as part of the project in the event tree removal is necessary. The species of trees to be planted will match the list of species on the City’s website in cooperation with the City’s Public Works department and as follows: Crab Apple; Elm; Hackberry; Honey Locust; Ironwood; Japanese Lilac; Kentucky Coffee; Linden; Maacki; Maple; Swamp White Oak. Properties located adjacent to boulevard tree removals will be contacted and allowed to provide input on their desire for a particular tree species to be planted based on the list provided. VI. Neighborhood Meetings A neighborhood meeting occurred on September 13, 2023 with residents and property owners that are affected by the improvements in the reconstruction area. The City Engineer and Bolton & Menk Project Manager presented the scope of the project with a discussion of existing and proposed street and utility conditions, preliminary assessment policies, other City policies, and project schedule. Additional information on the neighborhood meeting is documented in Appendix D of this report. There were approximately 10 property owners/residents who participated in the event in-person but the presentation was also broadcasted and recorded over Zoom with 6 more residents in attendance online. The presentation is also available on the project website (www.Hopkins-2024.com) for residents to view at their convenience. Some of the most common questions or comments received from residents at the neighborhood meeting are as follows: 1. Some residents were interested in additional sidewalks on 3rd St N where there currently is none. a. The project team has reviewed this area for adding a sidewalk and has reached out to the property owners along 3rd St N between 5th Ave N and 8th Ave N to see if they are interested additional sidewalk as part of this project. 2. Residents had general questions about assessments, including the process, costs, and payment options. a. The project team went over the assessment policy with the residents and provided rough estimates on what to expect for costs. b. Individual assessment amounts were not provided at the meeting, but they Prepared by: Bolton & Menk, Inc. Neighborhood Meetings 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 14 will be available at the next neighborhood meeting. The project team also described the payment options for the assessments. 3. Residents also had some general questions about the construction process, service replacements, schedule, and access during construction. a. The project team went over some of the typical items that residents will experience during construction and the expectations for vehicle access during and after working hours. b. Individual water and sewer service replacements were discussed, including the potential for private work by the homeowner if they choose to replace their entire service line or if it is required due to material that is not allowed by plumbing code (lead water or orangeburg sewer). c. The construction schedule was briefly discussed in terms of duration on each block, but it was explained that the actual schedule and phasing of the project won’t be determined until a Contractor is secured to complete the work in Spring 2024. A second neighborhood meeting has been scheduled for October 25, 2023 to review preliminary special assessments and proposed improvements. Residents within the reconstruction project area were also mailed questionnaires in May 2023 shown in Appendix D. The questionnaire focused on drainage issues, utilities, pedestrian facilities, landscaping, and other concerns the residents may have. 42 questionnaires, which is roughly 25% of the affected properties, were returned with comments. The most common questionnaire responses related to: 1. Specific drainage problems in the roadway and on the sidewalk 2. Desire for sidewalk improvements and additional sidewalks 3. Speeding and intersection safety 4. Overgrown and unhealthy trees throughout the neighborhood 5. Concerns about existing landscaping and trees in the boulevard A summary of the responses to the resident questionnaire are provided in the Table below. Table 5: Resident Questionnaire Response Summary Yes No Total # of Responses Drainage Issue 13 29 42 Sanitary Issue 19 23 42 Water Issue 8 34 42 Pedestrian Facility Issue 20 22 42 Irrigation 4 38 42 Invisible Fence 1 41 42 Tree Concerns 19 23 42 Landscaping Concerns 4 38 42 Prepared by: Bolton & Menk, Inc. Estimated Costs 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 15 VII. Estimated Costs Estimated construction costs presented in this report include a 15 percent contingency factor. Overhead costs, estimated at 20 percent, include legal, engineering, administrative and fiscal costs. Final costs and assessments will be determined by using low-bid construction costs of the proposed work. Proposed construction costs for the 2024 Central Avenues Improvements (including curb and gutter, bituminous street, pedestrian facilities, storm sewer, sanitary sewer, water main, and turf restoration) are itemized in Appendix A and are summarized in Table 6 below. These cost estimates are based upon public construction cost information. Because the consultant has no control over the cost of labor, materials, competitive bidding process, weather conditions and other factors affecting the cost of construction, all cost estimates are opinions for general information of the client and no warranty or guarantee as to the accuracy of construction cost estimates is made. It is recommended that costs for project financing should be based upon actual, competitive bid prices with reasonable contingencies. Table 6: Preliminary Estimated Cost of 2024 Proposed Improvements Proposed Street Improvements $2,866,000 Proposed Sanitary Sewer Improvements $849,000 Proposed Watermain Improvements $1,113,000 Proposed Storm Sewer Improvements $867,000 Street & Utility Subtotal $5,695,000 Contingencies (15%) $855,000 Engineering & Administration (20%) $1,310,000 Total Estimated Project Costs $7,860 ,000 VIII. Special Assessments Street improvements throughout the reconstruction project area (7th Ave N, 8th Ave N, and 3rd St N) will be assessed to adjacent and benefitting properties according to the City of Hopkins’ assessment policy. Street improvement work includes pavement removals, grading, subgrade correction, aggregate base, driveways, pavement construction, and restoration. According to the City’s assessment policy, residential street improvement costs are assessed to the benefitting properties. In summary, assessments to benefitting properties are determined based on the following criteria: • Properties are assessed based on 70% of the actual street improvement costs. This is referred to as a “Street Assessment”. • North/South Avenue improvements are typically assessed to properties with direct frontage based on a front foot basis (length) along the Avenue. Prepared by: Bolton & Menk, Inc. Special Assessments 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 16 • East/West Street improvements are typically assessed to properties located within one block north/south of the Street on a unit basis (per each property). • “Street Assessments” to any individual property are capped at front foot rate increase annually by 3% over the prior year’s amount. An assessment cap for residential properties of $106.14 per front foot has been established by adding 3% to the 2023 assessment cap according to City policy. • The assessment cap is applied to residential properties in the project area and is not applicable to commercial properties which will receive a benefit appraisal in preparation of the assessment roll. For properties receiving a benefit appraisal (11 7th Ave N), the lesser of the ‘per policy’ calculation and the benefit amount per the appraisal will be used. The benefit appraisal for 11 7th Ave N should be available prior to the Public Improvement Hearing. • Several properties in the project area were previously assessed during the 2012 Street & Utility Improvements project for the reconstruction of Minnetonka Mills Rd and 3rd St N from 8th Ave N to 9th Ave N. These previous assessment amounts were considered when calculating preliminary assessments for this project, and properties that were assessed in 2012 will either be assessed at a lower amount or will not be assessed for the 2024 project depending on what they were assessed for in 2012 for the improvements to Minnetonka Mills Rd and 3rd St N. This same policy was applied to several of the properties in the 2023 Street & Utility project because they were adjacent to or part of the 2011 Street & Utility project and assessed in 2011 for improvements to those streets. • Utility (sanitary sewer, storm sewer, water) main improvements are 100% paid by the respective utility funds. No assessment for utility mains is proposed and their costs do not contribute to either the “Street Assessments” or “Utility Assessments”. • Utility service lines are owned by the individual property per City Code. As a result, the City assesses for the cost of the individual service line replacements. This is referred to as a “Utility Assessment”. The City participates in a share of these costs for residential properties because the replacement is mandatory where mains are reconstructed, and therefore properties are assessed for only 50% of the cost of the service replacement based on actual bid prices received. Commercial properties are assessed for 100% of the cost of the service replacement. • The estimated cost of the water service replacement from the main to property line is $3,350. With the proposed 50/50 “Utility Assessment” split, $1,675 will be assessed to each property where water services are replaced. The estimated cost of the sewer service replacement from the main to the property line is $3,200. With the proposed 50/50 “Utility Assessment” split, $1,600 will be assessed to each property where sewer services are replaced. Thus, a property proposed to receive both a new water service and sewer service would have a proposed “Utility Assessment” of $3,275, which is an estimated amount until bids prices are known. Prepared by: Bolton & Menk, Inc. Right-of-Way/Easements/Permits 2024 Central Avenues Improvements ǀ BMI 0T1.130543 Page 17 In the case that sanitary sewer services are made of Orangeburg, or are in disrepair, replacement or lining of the entire line will also be required from the property line to the house. On past projects, the property owner has been given one year to address the necessary repairs and the City will provide contact information for contractors that have performed this work within the City. A preliminary assessment roll is included in Appendix C of this report. Total estimated assessments are $953,722.18 . IX. Right-of-Way/Easements/Permits The majority of the proposed improvements will be limited to the existing street ROW along all corridors. Temporary construction easements may be needed for work outside the street ROW such as driveway apron replacement, grading and turf restoration. Permits will be required from the Minnesota Pollution Control Agency for grading (National Pollutant Discharge Elimination System permit), Minnesota Department of Health for Water Main Replacement, and the Nine Mile Creek Watershed District for Erosion Control. X. Project Schedule If this Preliminary Engineering Report is accepted by the City Council, the following schedule is proposed: Order Public Improvement Hearing ................................................................. October 3, 2023 Neighborhood Meeting 2 .............................................................................. October 25, 2023 Conduct Improvement Hearing, Order Final Plans & Specifications ............. November 6, 2023 Final Design .................................................................. November 7, 2023 – January 16, 2024 Present Final Plans / Authorize Ad for Bids ..................................................... January 16, 2024 Open Bids ...................................................................................................... February 9, 2024 Order Public Assessment Hearing................................................................. February 20, 2024 Neighborhood Meeting 3 ............................................................................ March 11-14, 2024 Conduct Assessment Hearing / Adopt Assessment Roll / Award Project ........... March 19 , 2024 Construction ............................................................................................ May – October 2024 XI. Feasibility and Recommendation From an engineering standpoint, this project is feasible, cost effective, and necessary and can best be accomplished by letting competitive bids for the work. It is recommended that the work be done under one contract, for all project areas, to complete the work in an orderly and efficient manner. The City, its financial consultant, and the persons assessed will have to determine the economic feasibility of the proposed improvements. Services Provided: Civil and Municipal Engineering Water and Wastewater Engineering Traffic and Transportation Engineering Aviation Planning and Engineering Water Resources Engineering Coatings Inspection Services Landscape Architecture Services Surveying and Mapping Geographic Information System Services Funding Assistance www.bolton-menk.com Appendix A: Preliminary Cost Estimates PRELIMINARY ENGINEER'S ESTIMATE 2024 STREET & UTILITY IMPROVEMENTS CITY OF HOPKINS, MN BMI PROJECT NO. 0T1.130543 1 MOBILIZATION LUMP SUM $250,000.00 $25,000.00 $25,000.00 $12,500.00 $12,500.00 $12,500.00 $25,000.00 $12,500.00 $125,000.00 $50,000.00 $25,000.00 $50,000.00 1.00 $250,000.00 2 CLEARING TREE $500.00 $12,000.00 $16,000.00 $2,500.00 $3,000.00 $2,000.00 $35,500.00 71 $35,500.00 3 GRUBBING TREE $250.00 $6,000.00 $8,000.00 $1,250.00 $1,500.00 $1,000.00 $17,750.00 71 $17,750.00 4 DECIDUOUS TREE 2" CAL B&B EACH $600.00 $14,400.00 $19,200.00 $3,000.00 $3,600.00 $2,400.00 $42,600.00 71 $42,600.00 5 REMOVE SIGN POST EACH $50.00 $350.00 $700.00 $300.00 $1,350.00 27 $1,350.00 6 REMOVE SIGN PANEL EACH $50.00 $350.00 $700.00 $300.00 $1,350.00 27 $1,350.00 7 REMOVE CURB AND GUTTER LIN FT $8.00 $20,088.00 $36,592.00 $2,432.00 $4,992.00 $4,256.00 $19,392.00 $87,752.00 10969 $87,752.00 8 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $10.00 $70.00 $70.00 $1,410.00 $1,550.00 155 $1,550.00 9 REMOVE BITUMINOUS STREET PAVEMENT SQ YD $4.00 $17,216.00 $33,928.00 $12,732.00 $63,876.00 15969 $63,876.00 10 REMOVE CONCRETE WALK SQ FT $1.00 $41,455.00 $41,455.00 41455 $41,455.00 11 REMOVE CONCRETE STEP EACH $20.00 $1,720.00 $1,720.00 86 $1,720.00 12 REMOVE CONCRETE ALLEY/DRIVEWAY PAVEMENT SQ YD $12.00 $2,016.00 $1,092.00 $4,080.00 $7,188.00 599 $7,188.00 13 REMOVE CONCRETE LIGHT POLE FOUNDATION EACH $1,000.00 $1,000.00 $1,000.00 1 $1,000.00 14 SALVAGE LIGHT POLE EACH $750.00 $750.00 $750.00 1 $750.00 15 SALVAGE & REINSTALL PAVERS SQ FT $15.00 $1,590.00 $1,590.00 106 $1,590.00 16 SAWING CONCRETE PAVEMENT (FULL DEPTH)LIN FT $7.00 $1,820.00 $2,513.00 $630.00 $1,197.00 $6,160.00 880 $6,160.00 17 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT $6.00 $816.00 $852.00 $756.00 $510.00 $1,374.00 $906.00 $5,214.00 869 $5,214.00 18 SALVAGE & REINSTALL FENCE LIN FT $100.00 $4,000.00 $5,000.00 $7,000.00 $16,000.00 160 $16,000.00 19 REMOVE RETAINING WALL LIN FT $25.00 $11,875.00 $11,875.00 475 $11,875.00 20 SALVAGE & REINSTALL BLOCK RETAINING WALL LIN FT $150.00 $16,350.00 $75,450.00 $91,800.00 612 $91,800.00 21 REMOVE HYDRANT EACH $750.00 $6,000.00 8 $6,000.00 22 REMOVE WATERMAIN LIN FT $12.00 $43,056.00 3588 $43,056.00 23 REMOVE DRAINAGE STRUCTURE (STORM)EACH $600.00 $27,000.00 45 $27,000.00 24 REMOVE STORM SEWER PIPE LIN FT $15.00 $18,105.00 1207 $18,105.00 25 REMOVE SANITARY SEWER PIPE LIN FT $10.00 $29,970.00 2997 $29,970.00 26 REMOVE SANITARY MANHOLE EACH $750.00 $10,500.00 14 $10,500.00 27 EXPLORATORY EXCAVATION HOUR $1,000.00 $20,000.00 $20,000.00 $40,000.00 40 $40,000.00 28 COMMON EXCAVATION CU YD $30.00 $94,140.00 $182,220.00 $67,740.00 $344,100.00 11470 $344,100.00 29 SUBGRADE EXCAVATION CU YD $35.00 $5,495.00 $10,640.00 $2,695.00 $3,955.00 $22,785.00 651 $22,785.00 30 RECLAIM BITUMINOUS SURFACE (IN PLACE)SQ YD $3.00 $6,936.00 $6,936.00 2312 $6,936.00 31 SUBGRADE PREPARATION SQ YD $2.00 $4,624.00 $4,624.00 2312 $4,624.00 32 GEOTEXTILE FABRIC TYPE V SQ YD $2.00 $7,744.00 $15,192.00 $5,904.00 $28,840.00 14420 $28,840.00 33 STABILIZING AGGREGATE CU YD $50.00 $7,850.00 $15,200.00 $5,650.00 $28,700.00 574 $28,700.00 34 SELECT GRANULAR BORROW TON $20.00 $47,060.00 $92,300.00 $35,880.00 $175,240.00 8762 $175,240.00 35 CLASS 5 AGGREGATE BASE TON $24.00 $37,824.00 $74,208.00 $3,360.00 $28,848.00 $144,240.00 6010 $144,240.00 36 CLASS 2 AGGREGATE SURFACING (GRAVEL DRIVEWAY)TON $40.00 $400.00 $400.00 10 $400.00 37 BITUMINOUS WEARING COURSE (SPWEA240C)TON $92.00 $43,148.00 $84,640.00 $25,668.00 $28,612.00 $36,708.00 $32,936.00 $251,712.00 2736 $251,712.00 38 BITUMINOUS -NON-WEARING COURSE (SPNWB230C)TON $88.00 $41,272.00 $80,960.00 $36,872.00 $31,504.00 $190,608.00 2166 $190,608.00 39 BITUMINOUS MATERIAL FOR TACK COAT GAL $7.50 $1,597.50 $3,135.00 $960.00 $1,695.00 $2,175.00 $1,222.50 $10,785.00 1438 $10,785.00 40 2" BITUMINOUS STREET PATCH SQ YD $35.00 $22,435.00 $28,840.00 $51,275.00 1465 $51,275.00 41 MILL BITUMINOUS SURFACE (2")SQ YD $3.00 $7,692.00 $9,882.00 $17,574.00 5858 $17,574.00 42 3" BITUMINOUS DRIVEWAY SQ YD $40.00 $400.00 $1,720.00 $2,120.00 53 $2,120.00 43 JOINT ADHESIVE (MASTIC)LIN FT $1.00 $2,500.00 $4,275.00 $1,194.00 $1,674.00 $1,823.00 $1,855.00 $13,321.00 13321 $13,321.00 44 MODULAR BLOCK RETAINING WALL SQ FT $50.00 $66,700.00 $66,700.00 1334 $66,700.00 45 POURED CONCRETE RETAINING WALL SQ FT $50.00 $20,400.00 $20,400.00 408 $20,400.00 46 6" PERF PVC UNDERDRAIN LIN FT $25.00 $67,500.00 2700 $67,500.00 47 6" PERF PVC UNDERDRAIN CLEANOUT EACH $400.00 $11,200.00 28 $11,200.00 48 15" RC STORM PIPE LIN FT $80.00 $129,680.00 1621 $129,680.00 49 18" RC STORM PIPE LIN FT $95.00 $12,730.00 134 $12,730.00 50 27" RC STORM PIPE LIN FT $120.00 $7,560.00 63 $7,560.00 51 36" RC STORM PIPE LIN FT $150.00 $21,600.00 144 $21,600.00 52 STORM MANHOLE (48-4020)EACH $4,500.00 $18,000.00 4 $18,000.00 53 STORM MANHOLE (60-4020)EACH $5,500.00 $22,000.00 4 $22,000.00 54 STORM MANHOLE CATCH BASIN (48-4022)EACH $4,500.00 $99,000.00 22 $99,000.00 55 STORM MANHOLE CATCH BASIN (72-4022)EACH $8,000.00 $8,000.00 1 $8,000.00 56 STORM CATCH BASIN EACH $2,500.00 $62,500.00 25 $62,500.00 57 INSTALL CASTING (R-3067)(STORM)EACH $1,200.00 $56,400.00 47 $56,400.00 58 INSTALL CASTING (R-3067-C)(STORM)EACH $1,200.00 $8,400.00 7 $8,400.00 59 INSTALL CASTING (R-1733)(STORM)EACH $1,200.00 $15,600.00 13 $15,600.00 60 INSTALL CASTING (R-1733 - SLOTTED GRATE)(STORM)EACH $1,200.00 $1,200.00 1 $1,200.00 61 ADJUST FRAME & RING CASTINGS (STORM)EACH $800.00 $4,800.00 6 $4,800.00 ITEM NO.ITEM UNIT UNIT PRICE 3RD ST WALK STREET TOTAL3RD ST N EXISTING WALK TOTAL COST ESTIMATED COSTS TOTAL QUANTITYWATERSTORM7TH AVE N 6TH AVE N8TH AVE N SANITARY1ST ST N 2ND ST N 9/11/2023 Page 1 of 2 PRELIMINARY ENGINEER'S ESTIMATE 2024 STREET & UTILITY IMPROVEMENTS CITY OF HOPKINS, MN BMI PROJECT NO. 0T1.130543 ITEM NO.ITEM UNIT UNIT PRICE 3RD ST WALK STREET TOTAL3RD ST N EXISTING WALK TOTAL COST ESTIMATED COSTS TOTAL QUANTITYWATERSTORM7TH AVE N 6TH AVE N8TH AVE N SANITARY1ST ST N 2ND ST N 62 CONNECT TO EXISTING STORM PIPE EACH $1,200.00 $9,600.00 8 $9,600.00 63 CONNECT TO EXISTING STORM STRUCTURE EACH $1,500.00 $16,500.00 11 $16,500.00 64 8" PVC SDR 35 SANITARY SEWER PIPE LIN FT $70.00 $210,630.00 3009 $210,630.00 65 COARSE AGGREGATE BEDDING (TYPE B)LIN FT $15.00 $4,500.00 300 $4,500.00 66 8" CIPP LINING (CITY WIDE LINING)LIN FT $60.00 $60,000.00 1000 $60,000.00 67 SEAL SANITARY MANHOLE EACH $2,500.00 $15,000.00 6 $15,000.00 68 6" PVC SDR 26 SANITARY SEWER SERVICE PIPE LIN FT $50.00 $166,550.00 3331 $166,550.00 69 8" X 6" SDR 26 PVC SERVICE WYE EACH $1,000.00 $101,000.00 101 $101,000.00 70 INSTALL CASTING (R-1733)(SANITARY)EACH $1,500.00 $27,000.00 18 $27,000.00 71 SANITARY MANHOLE LIN FT $600.00 $70,800.00 118 $70,800.00 72 RECONNECT SANITARY SEWER SERVICE EACH $700.00 $70,700.00 101 $70,700.00 73 SANITARY SERVICE REPAIR EACH $1,200.00 $13,200.00 11 $13,200.00 74 CONNECT TO EXISTING SANITARY SEWER PIPE EACH $1,500.00 $7,500.00 5 $7,500.00 75 CONNECT TO EXISTING SANITARY MANHOLE EACH $2,000.00 $2,000.00 1 $2,000.00 76 HYDRANT EACH $7,500.00 $67,500.00 9 $67,500.00 77 DUCTILE IRON FITTINGS POUND $15.00 $26,430.00 1762 $26,430.00 78 6" GATE VALVE & BOX EACH $2,500.00 $22,500.00 9 $22,500.00 79 8" GATE VALVE & BOX EACH $3,500.00 $70,000.00 20 $70,000.00 80 6" DIP WATERMAIN LIN FT $75.00 $7,950.00 106 $7,950.00 81 8" DIP WATERMAIN LIN FT $85.00 $296,905.00 3493 $296,905.00 82 1" TYPE K COPPER SERVICE PIPE LIN FT $50.00 $184,200.00 3684 $184,200.00 83 1" CURB STOP & BOX EACH $750.00 $84,000.00 112 $84,000.00 84 1" CORPORATION STOP EACH $500.00 $56,000.00 112 $56,000.00 85 GROUNDING ANODE EACH $250.00 $30,000.00 120 $30,000.00 86 TRACER WIRE ACCESS BOX (NON ROADWAY)EACH $150.00 $16,800.00 112 $16,800.00 87 TRACER WIRE TEST STATION (HYDRANT)EACH $300.00 $2,700.00 9 $2,700.00 88 RECONNECT WATER SERVICE EACH $600.00 $67,200.00 112 $67,200.00 89 CONNECT TO EXISTING WATERMAIN EACH $2,000.00 $16,000.00 8 $16,000.00 90 TEMPORARY WATER SERVICE EACH $500.00 $56,000.00 112 $56,000.00 91 4" CONCRETE WALK SQ FT $8.00 $361,344.00 $7,920.00 $369,264.00 46158 $369,264.00 92 CONCRETE STEP EACH $500.00 $43,000.00 $43,000.00 86 $43,000.00 93 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $20.00 $219,380.00 10969 $219,380.00 94 6" CONCRETE WALKS (PED RAMPS)SQ YD $120.00 $45,000.00 $7,200.00 $52,200.00 435 $52,200.00 95 6" CONCRETE DRIVEWAY SQ YD $75.00 $13,275.00 $9,300.00 $17,700.00 $40,275.00 537 $40,275.00 96 8" CONCRETE DRIVEWAY/ALLEY SQ YD $85.00 $16,575.00 $16,575.00 195 $16,575.00 97 TRUNCATED DOMES SQ FT $70.00 $29,120.00 $10,640.00 $39,760.00 568 $39,760.00 98 TRAFFIC CONTROL LUMP SUM $50,000.00 $5,000.00 $5,000.00 $2,500.00 $2,500.00 $2,500.00 $5,000.00 $2,500.00 $25,000.00 $10,000.00 $5,000.00 $10,000.00 1.00 $50,000.00 99 SIGN POST EACH $400.00 $2,800.00 $5,600.00 $2,400.00 $10,800.00 27 $10,800.00 100 SIGN PANELS EACH $300.00 $2,100.00 $4,200.00 $1,800.00 $8,100.00 27 $8,100.00 101 LIGHT POLE FOUNDATION EACH $1,500.00 $1,500.00 $1,500.00 1 $1,500.00 102 INSTALL LIGHT POLE EACH $1,500.00 $1,500.00 $1,500.00 1 $1,500.00 103 LED LUMINAIRE FIXTURE EACH $1,500.00 $1,500.00 $1,500.00 1 $1,500.00 104 STREET SWEEPER WITH OPERATOR HOUR $175.00 $4,375.00 $4,375.00 $875.00 $875.00 $875.00 $875.00 $12,250.00 70 $12,250.00 105 STABILIZED CONSTRUCTION EXIT EACH $2,000.00 $8,000.00 $14,000.00 $8,000.00 $8,000.00 $38,000.00 19 $38,000.00 106 STORM DRAIN INLET PROTECTION EACH $250.00 $7,750.00 $13,000.00 $7,750.00 $750.00 $500.00 $500.00 $30,250.00 121 $30,250.00 107 TOPSOIL BORROW (SPECIAL)CU YD $40.00 $6,400.00 $10,760.00 $5,400.00 $1,200.00 $1,320.00 $10,280.00 $35,360.00 884 $35,360.00 108 HYDROSEEDING SQ YD $3.00 $954.00 $807.00 $888.00 $2,649.00 883 $2,649.00 109 SODDING, TYPE LAWN SQ YD $10.00 $13,940.00 $24,410.00 $23,360.00 $61,710.00 6171 $61,710.00 110 FABRICATED RAILING LIN FT $100.00 $3,600.00 $10,000.00 $13,600.00 136 $13,600.00 111 LANDSCAPE ALLOWANCE LUMP SUM $50,000.00 $20,000.00 $20,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $50,000.00 1 $50,000.00 112 CROSSWALK SPECIAL - STAMPED BITUMINOUS SQ FT $50.00 $14,600.00 $14,600.00 292 $14,600.00 113 4" SOLID WHITE STRIPING - THERMOPLASTIC LIN FT $1.00 $1,665.00 $1,665.00 1665 $1,665.00 114 24" SOLID WHITE STOP BAR - THERMOPLASTIC LIN FT $60.00 $1,080.00 $1,080.00 18 $1,080.00 115 CROSSWALK WHITE - THERMOPLASTIC SQ FT $15.00 $5,670.00 $5,400.00 $1,350.00 $1,350.00 $13,770.00 918 $13,770.00 532,026.50$1,041,397.00$138,756.00$91,757.00$107,491.00$380,021.50$536,639.00$38,160.00$2,866,248.00$849,350.00$866,755.00$1,113,241.00$$5,695,594.00 79,803.98$156,209.55$20,813.40$13,763.55$16,123.65$57,003.23$80,495.85$5,724.00$429,937.20$127,402.50$130,013.25$166,986.15$854,339.10$ 122,366.10$239,521.31$31,913.88$21,104.11$24,722.93$87,404.95$123,426.97$8,776.80$659,237.04$195,350.50$199,353.65$256,045.43$1,309,986.62$ 734,196.57$1,437,127.86$191,483.28$126,624.66$148,337.58$524,429.67$740,561.82$52,660.80$3,955,422.24$1,172,103.00$1,196,121.90$1,536,272.58$7,859,919.72$TOTAL ESTIMATED PROJECT COST CONTINGENCIES (15%) ENGINEERING AND ADMINISTRATION (20%) SUBTOTAL 9/11/2023 Page 2 of 2 Appendix B: Figures R FEETSCALE 0 500 1000 HORZ. LEGEND RECONSTRUCTION AREA Figure 1: Project Location Map H:\HOPK\0T1130543\CAD\C3D\FEASIBILTY\130543_FIG_INDEX_MAP.dwg 8/24/2023 7:27:18 PMR 2024 Central Avenues Improvements City of Hopkins, Minnesota MAINSTREET 1ST ST N 2ND ST N 3RD ST N MIN N E T O N K A M I L L S R D 5TH AVE N6TH AVE N7TH AVE N8TH AVE NREHABILITATION AREA