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Memo-Excelsior Boulevard Reconstruction, Seg 3 Update "~ "" m "". I e hi 5-/-1 ...~partment Memorandum To: Honorable Mayor and Members of City Council c-/1)/ From: Steven J. Stadler, Public Works Director 0 Date: January 6, 1999 Subject: Excelsior Boulevard Reconstruction, Segment 3 Update Backqround In May, 1997 City Council approved shifting the roadway to the south to accommodate the required 100' right-of-way. Since that decision, staff has informed residents, property owners and business owners through mailings and three public meetings. The . last meeting was held on January 6, 1999. This meeting was with the business and property owners along the south side of Excelsior Blvd between Monroe Avenue and Blake School property. These are "total take" properties and businesses to be relocated. Current The last two public meetings have been well-attended, productive meetings where Hennepin County or City staff answered many questions. Staff believes that the owners of the "total take" properties, tenants in these buildings and business owners who face relocation have a good understanding of their rights, the acquisition process and estimated project schedule. Hennepin County will begin appraisals of the total- take properties within two weeks and make purchase offers by May, 1999. It was agreed that the next meeting with City and County staff and the south side owners should be in May after all have received purchase offers. The County has completed the basic roadway alignment (layout B-1) but is not finished with their internal review yet. When the County has completed their review, City and County staff will meet individually with certain affected property owners such as Blake School and others affected by reduced access or significant partial property taking. Additionally, staff will hold a public meeting for all project-area residents, property and . business owners where the County and City will present the preliminary design and . answer questions. After that meeting is held, probably in March, Hennepin County will ask that Hopkins City Council consider approval of the preliminary layout. Estimated Proiect Schedule Complete preliminary layout design: February 99 Public Meeting to present preliminary design: February 99 City Council approval of prelim layout: March 99 Hennepin County completes property appraisals and makes offers: May 99 Property acquisition, relocations, building demolition: June 99 - March 2000 City Council approval of final design + constr cooperative agreement: November 1999 Project advertisement and process award: December 1999 - March 2000 Construction Start: May/June 2000 Construction complete: July 2001 . Property Acquisition and City/County Cost Allocation Right of way costs for this project will be split 50-50 with Hennepin County. However, Hennepin County doesn't consider the East End Bottle House and Barber Shop (9175 Excelsior Blvd) to be a total taking for roadway purposes. Therefore, the County has proposed to pay 50% of the cost of land needed with the City paying 100% for the remainder. At the last two public meetings, staff has stated that it is the City's desire to purchase all of the commercial property along the south side, including the Bottle House and Barber shop. However, up until January 6th, we had not had a formal proposal from the County on cost allocation for these parcels - see attached Hennepin County letter. The estimated additional City cost under this proposal is $200,000. Fundinq This project is to be paid from Municipal State Aid (MSA) funds. The 1999-2003 CIP includes an estimated $3.9 million in MSA expenditures for Excelsior Blvd, Segments 3 and 4 and Shady Oak Road reconstruction (Excelsior Blvd, Segment 4 is from Blake Road to the St Louis Park border). In order to maintain a positive balance in our MSA fund we will have to shift the Excelsior Blvd Segment 4 project back one year to 2003 or shift the Shady Oak Road project back one year to 2002 construction. It should be e noted that Hennepin County currently shows the Excelsior Blvd, Segment 4 project as a year 2001 "provisional project" meaning that funding has not been secured and project ~ . timing is uncertain. With either of the two mentioned project deferrals, staff believes the MSA account will stay positive even with the additional City expense of the Bottle House and Barber shop total takings. Staff Recommendation City Council approve total taking of East End Bottle House and Barber Shop and associated City obligation per Hennepin County cost allocation proposal. e . -------- J rlr I-UI::,-l '~:7S L:...;~" Her ~i ~ <.:; 'j I rHi'~ c. f":c"L :::.~ I =-1":':: ~......'-=, ~. -'0- _: . -~ -- ." H ~ Aif;ttiP.Y't>. enne pin' ~ .. i 1-, ',\7 . t'i~;'1i~~H .-~.' ..L';" ~ U U.i.. A- ...... j ;it;;~I~jf ; . .. , ,," , <'. , _!I: ,0 ~~~,.-c ".:"'~"'''''-':C:C:-' ~~~~- ~..~$flr f" C ,r.. ,,,t.-, : ~ <, ,~~ ,;.-t:".4 "',' , '" ;w:.;"~ ~"I' ,',;-'0",-: " ,""'. j:;-~C''',,' An Eq:m1 Orr:-QTIUnlC'y Emp0)a ;'~~'Jl5i, ~~ ~T" '<~'1$.'" ",~ I~.'~' ,",. :~:~~J~r January 6. 1999 City of Hopkins Public Works Mr. Steve Stadler, P.E. Public Works Director 11100 Excelsior Blvd. Hopkins, MN 55343-3435 Re: CSAH 3, Project 9227, Right at Way Costs Dear Steve: . The right of way costs for this orojectNdl be split 50%;50% bet'N8E:n th~ Count'{ ()f Hennepin and the City of Hopkins as per Hennepin Coumy poiicy. e Right of V'/a',! acquisitions will include th3 tot31 taking of an of ..hs pl"Operties on tne south side of Excelsior S:vd. From the Dairy Queen at ~3851 Exce!3ior Slv,j.. to thE. ECJst t;)d Bottle House 8nd Barber Shop at 9: 75 Excelsior B!vd_ Since the last mentioned commercial property (including its 3Jjac21lt pur.king lot} IS nfJt needed for the road project in its entirety, the county will participate in 50% of the cost of the actual right of way needed. Any 2GStS OVE;f and above the cost of that right of way will be paid 100% by the Cit), of Hcpkins. If any portion of the 50%/50% cost split properties are SOld in the future the proceeds will also be split 50%/50%. ~;~ty,~ / ~ ~ ,~"7/"""'-<- David D. Swenson Real Estate Division Manager dmh cc: Jim Grube D<;:p..lftm"nt of Public \Varb e 417 NClrth FiiTh SLrC2:L :;ulte 3~~ FJ :I~k::.i t ":,-::(~ MmneJ.Foli3, !'-1irmc~:'t<l )5+)1. Ut,~ (612 i 348.9260 f.'-\X:((;12l3+;-"71] TCT;;L F. O~'