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CR 96-207 Feasibility Report 11th Ave S ImprovementsDecember 13, 1996 Proposed Action. Staff recommends adoption of the following motion: Move that Council adopt Resolution 96 -100, Resolution ordering_public hearing. Eleventh Avenue South Improvements. Project 96 -14. This action continues an assessable project for street improvements. Overview. The City Council at its October 15th meeting authorized Short, Elliott, Hendrickson, Inc. (SEH, Inc.) to prepare a feasibility study concerning street improvements on 11 Avenue South from HCRRA Trail to 5'" Street South. The report is complete and now submitted for Council review and action. Primary Issues to Consider. o Scope of Proposed Improvements o Public Information - Adjacent Business Concerns o Assessments - Project Costs — o Project Budget o Project Schedule Supporting Information. o Analysis of Issues o Resolution 96 -100 o Feasibility Report V l Steven J. Stadler, Director of Public Works ACCEPT FEASIBILITY REPORT ORDER PUBLIC HEARING ELEVENTH AVENUE SOUTH IMPROVEMENTS PROJECT 96-14 Council Report 96 -207 • • Council Report 96 -207 Page 2 Analysis of Issues o Scope of Proposed Improvements Widen 1 lth Avenue from the current 44 foot width to 53.15 feet (16.2 meters). Improve the pavement section strength with a 6 inch (150 mm) asphalt overlay, with allowances for future overlays at 12 and 20 years to achieve an ultimate 35 -year design life. Replace existing curb and gutter on both sides. Construct a 10 foot (3 meter) multipurpose bituminous trail on the east side with a 6 foot boulevard. Construct a 5 foot concrete sidewalk directly behind the west curb. Realign 1 lth Avenue to accommodate a 10 foot trail on the east side along the bridge abutment at 5th Street South. ▪ Install traffic signals at 5th Street South intersection. Eliminate the northernmost driveway access into Reuters Manufacturing. ▪ Realign Reuters Manufacturing access to match with Cornerstone Business Center's drives. Line the existing 24 -inch and 36 -inch corrugated metal storm sewer pipes under 1 lth Avenue to ensure they last as long as the new pavement. o Public Information - Adjacent Business Concerns An informational meeting with City staff; Mr. Dan Boxrud, SEH project manager; Mr. Jon Finn and Mr. Thomas Beltrand, representatives of R.L. Johnson Company and Reuter Manufacturing, Inc., respectively was held on December 3 The meeting included presentations and discussion on proposed improvements, project schedule, assessment policy and proposed assessments. Mr. Finn and Mr. Beltrand were in general agreement with the improvements and understood the assessment policies which apply to this project. Each was given a copy of the City's Roadway Improvement Policy #8B. Mr. Beltrand, Reuter Manufacturing, Inc. expressed concern regarding the difficulty of employees exiting their property at the end of the day going northbound on 11 Avenue. Staff stated that the project will include provisions to allow a future traffic signal at the main intersection of Reuter and Cornerstone Business Center drives with 11 Avenue. Staff would like to reduce the number of access drives into Reuter's from the present four (4) to just two (a truck access and an employee parking access). Mr. Beltrand did not agree - the issue will continue to be addressed during design. Mr. Finn, R.L. Johnson Company, expressed concern regarding the impact on the existing landscaping buffer along 11 Avenue. Staff explained that the preliminary design would allow an approximately 20' wide buffer and a 3' high berm along the parking lots. There was question as to why only these two properties were to be assessed when the street is used by many motorists whose travel is not related to their businesses. Staff explained the street assessment policy and the similar applications of policy on other busy City streets, such as 1 Street North. • Council Report 96 -207 Page 3 o Assessments - Project Costs The City's assessment policy provides for abutting property owners to be assessed for new concrete curb and gutter and street reconstruction. However, when the properties abut a high volume street such as a Municipal State Aid street, the property owners are charged only for normal reconstruction costs. For the purposes of this study and report, the widening of the street and the overlay in excess of 50 mm (2 inches) has been identified as not assessable. Those costs are shown in the State Aid column of the Feasibility Report detailed cost estimate. The other costs identified in the assessed column of the detailed cost estimate would then be assessed at 70% of the estimated cost in accordance with city assessment policy. This would have the net affect of increasing the amount of funds necessary to be subsidized by the Municipal State Aid street fund. In consideration of the foregoing, cost recovery would be as follows: o Sanitary sewer fund $5,428.50 o Water fund $5,908.38 o Storm sewer fund $104,766.00 o Direct assessment to Cornerstone Business Center for trail $25,368.75 (per development agreement) o Direct assessment to business park for concrete driveway aprons $17,749.32 (per development agreement) o Direct assessment to Reuter for concrete driveway aprons $4,718.18 • o Amount to be assessed for street reconstruction $119,465.50 o Amount required from Municipal State aid street funds 321,539.75 TOTAL $604,944.38 The total assessment to Cornerstone Business Park would then be: o Trail $25,368.75 o Concrete driveway aprons $17,749.32 o Street reconstruction: 920 FF x $69.46 $63,903.20 TOTAL $107,021.27 The total assessment to Reuter Manufacturing Incorporated would then be: o Concrete driveway aprons $4,718.18 o Street reconstruction: 800 FF x $69.46 $55.568.00 TOTAL $60,286.18 Council Report 96 -207 Page 4 o Project Budget The current CIP budget for this project is $295,000. The engineer's preliminary estimate is $605,000. The increase is due to: the additional work of installing new storm sewer segments and relining the existing storm sewer pipes ($105,000), various costs due to the realignment of the street to accommodate the trail segment under the railroad bridge, the need to increase the pavement strength and the cost of purchasing adjacent property for additional right -of -way ($31,000). o Project Schedule Accept Feasibility Study, Order Public Hearing - December 17 Public Hearing - January 7, 1997 Approve Plans and Specifications February 18 Open Bids - March 12 Assessment Hearing - May 6 Award Bid - June 3 Construction Start - June, 1997 • CITY OF HOPKINS Hennepin County, Minnesota RESOLUTION NO. 96 -100 RESOLUTION ORDERING PUBLIC HEARING ELEVENTH AVENUE SOUTH IMPROVEMENTS PROJECT 96 -14 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 llth Avenue South from the HCRRA trail to 5th Street South (Project 96 -14), NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Hopkins, Minnesota: 1. The Council will consider the accordance with the report benefitting property for all of the street improvements Statutes Chapter 429 at an $605,000 for Project 96 -14. 2. A public hearing will be held in the Council Chambers of the City Hall at 1010 First Street South on Tuesday, the 7th day of January, 1997, to consider said improvements. The hearing time is 7:30 p.m. The City Clerk shall give mailed and and improvements as required by law. Adopted by the City Council of the December, 1996. ATTEST: • Terry Obermaier, City Clerk aforesaid improvements in and the assessment of or a portion of the cost pursuant to Minnesota estimated total cost of published notice of said hearings City of Hopkins this 17th day of BY Charles D. Redepenning, Mayor