CR 98-169 Order Feasibility Report 1999 St ImprovementsOctober 29, 1998
Proposed Action.
Staff recommends adoption of the following motion: Move that Council adopt
Resolution 98 -074, ordering preparation of a feasibility report — 1999 Street
Improvements and authorize the City Manager to enter into an agreement with
Bolton & Menkinc. for preparation of street improvement feasibility report and
survey.
This action is the first step in the process of improving selected streets in 1999
and assessing abutting property per city assessment policy. The city has not
received a petition to improve any of the proposed roads.
Overview.
The1999 -2003 CIP includes a street improvement project for 12 and 13
Avenues South between 2 Street South and Mainstreet and 1 Street South
from 11 to 13 Avenues. The abutting property owners were informed of the
proposed project prior to CIP approval. The first step in proceeding with this
1999 project is ordering a feasibility report. Staff has selected the most qualified
consultant and requests City Council approval to proceed. The cost of the
feasibility report and project survey work is $13,440. Project design and
construction services fees will be negotiated separately with the consultant after
the feasibility report is completed and City Council orders the improvement
project.
Primary Issues to Consider.
• Project detailed background
• Why order a feasibility report?
• How was Bolton & Menk, Inc. selected?
• Project Budget
• Project schedule
Supporting Information.
Proposed Resolution 98 -074
Consultant Selection Rating Sheet and Results
• BM proposal
Steven J. Stadler
Public Works Director
ORDER FEASIBILITY REPORT
1999 STREET IMPROVEMENTS
Council Report 98 -169
Council Report 98 -169
Page 2
Analysis of Issues
Project Detailed Background
The scope of the proposed 1999 assessable street improvements include:
Partial or total reconstruction of 1 Street South from 11 o 1 3 Avenues, 12
Avenue South from Mainstreet to 2 Street South and 13 Avenue South from
Mainstreet to 2" Street South. These streets were selected for 1999
improvements due to their deteriorated pavement condition, lack of adequate
curb and gutter and substandard drainage. The Hopkins pavement management
system includes pavement condition ratings on a scale of 0 to 100. Generally,
the pavement scores correspond to a level of most cost- effective improvement as
follows: 0 — 30 = pavement reconstruction; 30 —50 = asphalt overlay; and 50 —
100 sealcoat and /or cracksealing.
The pavement condition indices (PCIs) for these streets are as follows:
• 1 Street South from 1 1 th to 12 Avenue: PCI = 18
• 1 Street South from 12 to 13 Avenue: PCI = 17
• 12 Avenue South from Mainstreet to 1 Street South: PCI = 20
• 12th Avenue South from 1 to 2 "d Streets South: PCI = 45
• 13 Avenue South from Mainstreet to 2 "d Street South: PCI = 36
An upcoming report from a geotechnical testing firm which performed street and
subgrade boring and strength testing will be used to further define the project
scope. As was the case with 1 Street North, it may be feasible on the blocks
with higher PCI ratings to partially reconstruct by replacing existing deteriorated
curbing and mill and overlay the street.
There is still discussion taking place between the City and St Josephs
Church regarding the possibility of vacating a section of 13 Avenue
between Mainstreet and 1 Street South. This vacation would be part of an
agreement that would allow the City access for public parking purposes on the St
Joseph's parking lot between 12 h and 13 Avenues. It is anticipated that
discussions will be completed in time to adjust the scope of the feasibility report
and keep the street improvement project on schedule.
The proposed project scope would result in street improvement assessments
levied against properties that are still paying off a 1996 assessment for alley
reconstruction. Staff is preparing an assessment policy revision which would
allow an option of deferring a second assessment until the current assessment
payback period expires. The proposed revision would also include modified
language regarding an assessment cap provision, as used on the Interlachen
Council Report 98 -169
Page 3
neighborhood project, to help protect against high assessments due to
competitive but unusually high construction bids.
Why order a feasibility report?
Preparation of a feasibility report is required by MS 429 assessment procedures.
The report will provide preliminary engineering information, project cost estimates
and preliminary assessment amounts to help City Council decide whether or not
to proceed with the project. It is also used to present and discuss the project
with the abutting residential and commercial owners.
• How was Bolton & Menk, Inc. (BMI) selected?
Staff solicited proposals from four engineering consulting firms. A selection
committee was then formed to review the proposals and score them based on
qualification -based selection criteria and cost. The selection committee was
comprised of Steve Stadler, Jim Gessele, Mike Lauseng and Rich Hill. Bolton &
Menk, Inc. received the highest score after averaging the selection committee
members' scores. It should be noted that BMI did not submit the lowest cost
proposal. Accordingly, they received the lowest score in the cost category. Their
overall high marks are due to their high level of responsiveness and general
customer service to city staff, accessibility and professionalism in dealing with
Hopkins residents, quality design and construction inspection. As mentioned in
the overview, design and construction services will be negotiated separately after
the project is ordered by City Council. These services represent the bulk of the
engineering services costs to the City. Staff expects to pay 15 — 18% of
estimated construction cost for these services. This is the historical cost range
regardless of the consultant used. The selection rating sheet and summary of
results are attached to this Council report. The other consultants who submitted
proposals were: RLK- Kuusisto, Howard R. Green Company and Short, Elliott,
Hendrickson (SEH).
Project Budget
The 1999 CIP budget for this project is $550,000 ($325,000 from the City PIR
fund, $225,000 from special assessments). The associated budget for utility
improvements is $200,000. These project amounts could change due to level of
improvement (partial vs. total reconstruction) and extent of utility work.
Project schedule
Order Feasibility Report - Nov 4, 1998
Initial Public Informational Mtg - Early December, 1998
Council Report 98 -169
Page 4
Project schedule continued
Public Mtg -- Present Feasibility Report —
City Council accept Feasibility Report —
Public Hearing — Council authorizes constr plans —
Complete plans and order bids —
Accept Bids and order Assessment Hearing —
Assessment Hearing -
Award Bid -
Construction -
Early January, 1999
January 19, 1999
February 16, 1999
April, 1999
May, 1999
June, 1999
June, 1999
July — October, 1999
CITY OF HOPKINS
Hennepin County, Minnesota
RESOLUTION 98 -074
RESOLUTION ORDERING THE PREPARATION OF FEASIBILITY REPORT
FOR THE 1999 STREET IMPROVEMENT PROJECT
WHEREAS, the following streets are in need of rehabilitation: 12 Avenue
South from 2 Street South to Mainstreet, 13 Avenue South from 2 Street
South to Mainstreet, and 1 Street South from 11 Avenue to 13 Avenue South;
and
WHEREAS, City staff is requesting that these streets be upgraded under the
City's assessment policy even though no petition for the upgrade has been
submitted; and
WHEREAS, the first step in the assessment procedure is the ordering of a
feasibility report.
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of
Hopkins, Minnesota, that the proposed improvements be referred to the Public
Works Director for study and that he is instructed to report to the Council with all
convenient speed advising the Council in a preliminary way as to whether the
proposed improvement is feasible.
Adopted by the City Council of the City of Hopkins, Minnesota, this 4 day of
November 1998.
ATTEST:
Terry Obermaier, City Clerk
BY
Charles D. Redepenning, Mayor
RATING
E OF CONSULTANT BEING SCORED:
ame of rater:
X11
core each category as 1
onsultant understanding of . project and services to be provided and
reasonable estimate of personnel time and expenses.
X2
Qualification of consultants proposed project team and City experience
working with the team members including project n manager, design engineer
and construction observation. g g r
RATING X 4 =
3 Consultants description of project approach and comments on project
schedule. Is the proposal specific about what will be included in the
feasibility report? Is the proposed scope adequate? Is there more than
what we'd normally expect in a preliminary report?
RATING X 3_
4. Proposed feasibility report and topographic survey fees.
(score high for fair, reasonable fees and score low for .abnormally high or
unreasonable fees)
RATING: _ _X 1 =
1999 STREET IMPROVEMENT PROJECT
ENGINEERING CONSULTANT SELECTION RATING SHEET
TOTAL SCORE =
0, with 10 being highest qualification and 1 being
(maximum score is 100)
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