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Memo- Shady Oak Rd Reconstruction ProjectPublic Works Department Memorandum To: Honorable Mayor and Members of the City Council From: Steven J. Stadler, Public Works Director Copy: Mike Mornson, City Manager Date: March 6, 2012 Subject: Shady Oak Road Reconstruction Proiect The purpose of this work session topic is to present the details of the latest roadway design; recap resident, property owner, and business owners concerns heard to -date and answer questions. The goal being that City Council members feel ready to consider and approve the preliminary layout at its March 20 meeting. The project schedule is tight. The County must start final design work and environmental work soon in order for construction to begin in 2014 and be completed in 2015. The current schedule includes approval of preliminary layout #2 at the March 20 Hopkins City Council Meeting. Minnetonka approval is planned at their March 26 City Council Meeting. These are critically important steps as without City Council approvals of the layout neither final design nor federally -required environmental work can begin. As City Council may know, the County's revised design plan does not require taking of the Hopkins businesses along the west side of Shady Oak Road, but it does take the pull-up parking stalls at the front of the buildings. Kersten Elverum, Planning/Economic Development Director and Hennepin County representatives have met at least once, in some cases several times, with the property owners to come up with a redevelopment plan that has the greatest potential to: maintain Hopkins businesses in town, ensure continued viable commercial properties, and be supportable by Hennepin County Community Works with funding assistance of at least $3 million. It is very important that the City receive the funding assistance from Community. Works — we intend to recommend that the city's approval of the County's right-of-way (ROW) cost sharing agreement be contingent on our receiving these Community Works funds. The County will ask Hopkins to approve the ROW agreement later this spring — it's unclear when the County Board will consider approval of the Community Works funding. At the work session, the County representatives and their consultantwill present a power point similar to the one shown at the January 24 public information meeting. It intended to also use this power point presentation at the March 20 City Council Meeting._ Also attached is the listing of frequently asked questions that has, or soon will be, posted to the websites and which will also be mailed to the project stakeholders along with a memo describing the date, time and locations of the upcoming March 20 and March 26 City Council meetings wherein the City Councils will consider approval of preliminary layout #2. Attachments: 1. March 7, 2012 Hennepin County letter 2. Project Cost Estimate 3. Project Schedule 4. FAQ sheet 5. Preliminary Layout #2 March 7, 2012 Mr. Steve Stadler, PE City of Hopkins Public Works 11100 Excelsior Boulevard Hopkins; Minnesota 55343 612-596-0300, Phone 763-478-4000, FAX 763-478-4030,TDD www.hennepin.us Re: CSAH 61 (Shady Oak Road) From CSAH 3 (Excelsior Boulevard) to North of Trunk Highway 7 Hennepin County Project 9112 Dear Mr. Stadler: Transmitted herewith for approval by the Hopkins City Council, please find Preliminary Layout No. 2 (dated March 5, 2012) for the referenced project. In addition, please find a preliminary cost estimate and schedule for your reference. The proposed project includes the reconstruction of County State Aid Highway (CSAR) 61 from Excelsior Boulevard to north of Trunk Highway 7. The proposed improvements include reconstructing CSAH 61 as a four lane urban roadway with a new pavement structure, improved drainage facilities, safer. pedestrian accommodations, and new traffic signal systems at Main Street and at Trunk Highway 7. Hennepin County is requesting Council approval of the layout as an assurance that the City is in agreement with the project concept prior to beginning detailed design and development of the environmental analysis and construction documents. The preliminary layout is the "footprint" of what the project will look like. The footprint proposed in this layout is smaller than what was shown in the layout previously approved by the Cities of Hopkins and Minnetonka in September 2006. The smaller footprint results in lower construction and right of way acquisition costs for the county and the cities. The County respectfully requests City Council approval of the preliminary layout, and that the following be included in the Resolution of Approval: ® Approval of Preliminary Layout No. 2 (dated March 5, 2012). ® Authorization by the City for the County to acquire all rights -of way, permits, and/or easements required for the improvements proposed in Preliminary Layout No. 2. o Agreement by the City to ban the parking of motor vehicles at all times and to provide enforcement for the prohibition of on -street parking for CSAH 61 and Main Street within Project No. 9112 limits and Hopkins' corporate limits. An Equal Opportunity Employer Council approval of the preliminary layout does not obligate a financial commitment by the city at this time. A Right of Way Agreement is being drafted that will detail anticipated land acquisition costs for the project. Execution of that Agreement will represent a financial commitment by the City. Review and execution of that Agreement will be sought after preliminary layout approval. Please note that the County has already acquired four properties in anticipation of the project. The City Council will also have the opportunity to approve the final construction plans and Construction Cooperative Agreement, which will include construction cost participation and maintenance responsibilities, prior to construction of the project. If you have any questions, or if you require additional information, please feel free to call me at 612-596-0353. Sincerely, tom'/% Jennifer Lowry, P.E. Hennepin County Senior Design Engineer CSAR 61 (Shady Oak Road) Improvements from CSAR 3 (Excelsior Boulevard) to North of TH 7 Project Cost Estimate (Based on Preliminary Layout N2) \\Tempo\proj\061 9112\Cost EstimatelCost summary estimate 10-20-2011 3/7/2012 5:22 PM IMPROVEMENT PROJECT HENNEPIN AINDOT CITY OF CITY OF COST COUNTY MINNETONKA . HOPIONS A. Mobilization (Pro Rata) $402,000 5341,700 S12,060 528,140 S20,100 B. Removals. - $221,000 $221,000 C. Grading and Paving (EIS) S3,006,000 $2,893,000 S56,500 $56,500 1. 50% Outside Curb and Gutter $352,000 $224,000 - S64,000 $64,000 2. Concrete SidewalklBit Trail $189,000 $95,000 $47,000 547,000 D. Storm Sewer $772,000 $338,000 $217,000 5217,000 E. Water Main $207,000 5207,000 F. Sanitary Sewer $50,000 $50,000 G. Traffic Signals 1. CSAH 61/Mainstreet $210,000 $105,000 .$105,000 2. CSAH 61ITH7 $225,000 $112,500 S112,500 3. Interconnect $75,000 $75,000 4. Temporary Signal $220,000 $220,000 - 5. EVP - 520,000 $10,000 $10,000 H. Lighting $38,000 538,000 1 Retaining Wall $1,386,000 S1,336,000 $50,000 L Traffic Control (Pro Rata) $150,000 5135,000 53,000 $7,000 $5,000 K. Turf Establishment/Erosion Control 3180,000 $180,000 L. Landscape (1% of Constmction) $110,000 5110,000 M. Signing/Striping $126,000 5126,000 N. Noise Walls(Tobe Determined) $600,000. S600,000 0. Building Demolition $576,000 $288,000 5168,000 S120,000 P. TH 7Turn Lanes $320000 $160,000 5760,000 SUBTOTALS - S9,435,000 S7,855,200 5287,560 $597,640 S694,600 Q. Contingency (201%) $1887000 S1,571,040 $57,512 $119528 $138,920 TOTAL CONSTRUCTION COST 511,322,000 59,426,240 5345,072 $717,163 $833,520 Federal Funding writedown(appruxtmate; -$7,280,000 46,251,569 -$475,632 -5552,798 S4,042,000 53,174,671 5345,072 5241,536 5280,722 Agency Participation less Federal Funds* ADDITIONAL PROJECT COSTS R. Engineering and Construction (18%) 5279,124 S129,090 5150,034 S. County Supplied Equipment (See G.) $100,000 550,000 - 525,000. $25,000 T. Right -of -Way Acquisition $8,600,000 54,300,000 $2,150,000 52,150,000 U. Bury UtilitieslRdwy Beautification (County use REPP) 5750,000 $250,000 S250,000 $250,000 SUBTOTAL 59,729,124 54,600,000 $25,000 $2,529,090 52,575,034 TOTAL PROJECT COST $21,051,124 $14,026,240 $370,072 $3,246,253 53,403,554 COST WITH FEDERAL PROJECT WRITEDOWN 57,774,671 3370,072 52,770,626 52,855,755 * (assume federal funds are allocated based on eligible costs) The County has $7,260,000 of federal funds with a program year of 2014 (Sunset Date of 3/3112015). \\Tempo\proj\061 9112\Cost EstimatelCost summary estimate 10-20-2011 3/7/2012 5:22 PM CSAH 61 Hennepin County Project #9112 From CSAH 3 (Excelsior Boulevard) to North of Trunk Highway 7 - Last revision 3/7/12 Schedule March 2012 City Councils' Consideration of Layout Approval Spring 2012 Right of Way Agreement with Cities March—November 2012 Environmental Process November 2012 — December 2013 Land Acquisition Process Fall 2013 Construction Plans Complete & Construction Cooperative Agreement with Cities Spring 2014 Construction Start Fall 2015 Construction Complete �������m�������������������� __ '_� Road —_ (Shady --_—''---^ From County Road 3(Excelsior Boulevard) toTrunk Highway 7 Frequently Asked Questions (FAQ) ^' Wil 'property access, "e"ia,'`o"e"""""n="`cons "mc. ="" Maintaining access to both properties and businesses will be a top priority during construction. The contractor will be required to ensure property access is always maintained. %. Will school bus stop safety bemaintained throughout construction? Yes, safety on the roadways,including bis of great importance andviUbemaintainedthmughoutovnxtrvcdoc. The project team will coordinate with the school district and bus company(s) during detailed design of the project. 3. How will pedestrians beaccommodated at the KAainutreet/ShadyOak Road intersection? The Mainstreet/Shady Oak Road intersection design proposes a new, highly visible pedestrian crossing to increase safety. Based on comments from the public informational meeting, the layout has been modified to reflect a more pedestrian friendly environment atthe crossing location. ` 4_ How will pedestrian and bicycle travel through the corridor beimproved? Will sidewalks nrtrails beadded tv both sides nfShady Oak Road? . The proposed design nfShady Oak Road will incorporate atrail along the east side ofthe roadway and asidewalk along the west side ofthe roadway. Once the trail along Shady Oak Road is constructed, users will have improved access to the regional trail system. During the recent reconstruction of Shady Oak Road south of Excelsior Boulevard, the trail along Shady Oak Road was connected to the Minnesota River Bluffs LRT Regional Trail 0.3 miles south of Excelsior Boulevard. A future trail connection has also been proposed between the Shady Oak Road trail and the Lake Minnetonka LRT Regional Trail a|ongth000uthddeofTrunkHiQhvvay7,adistonceofapproximate|yO.Smi|es. S. What will be done to reduce neighborhood cut -through traffic during construction? _ Shady Oak Road will i to traffic during otruction Significant neighborhood cut -through traff related to the construction activities is not anticipated. if cut -through traffic is experienced, it will be addressed through signage and enforcement as much as practicably possible, 6. Will noise walls be constructed as part of this project? The proposal of noise walls depends upon a noise analysis, per federal guidelines, as part of the environmental review related to the project. If the analysis determines a noise wall should be proposed, feedback from affected property owners will be solicited. 7. With the existing nearby highways (TH 169,1-494, TH 62 and TH 7), why does Shady Oak Road need to be widened ' tnfour lanes? Shady Oak Road $ ' as an A -Minor Arterial, and as an A -Minor Arterial it is intended to serve medium length trips within the county and provide connections to the principal arterial system (freeways). The traffic onShady Oak Road is forecast to increase over the next 20 years as a result of new development in Minnetonka and Hopkins, and construction ofthe Southwest LRT line. Traffic from this area, destined to|-494,must use Shady Oak Road toTrunk Highway 7,because Excelsior Boulevard does not have access to|'494. With the current two lane section, the intersection of Main Street and Shady Oak Road is forecast to operate at an unacceptable level of service "F" during peak hours by 2030 and traffic would back up from Main Street to Excelsior Boulevard. The analysis of283Otraffic ` forecasts indicates that a four lane section with left -turn lanes is required to maintain an acceptable level of service. Revision d1le: _6- rcc;uentlp ,A sked Questions for Count Road 61 : ". R to T 1 8. Why is there a median at the Bradford Road/Shady Oak Road intersection? In an attempt to improve safety at the Bradford Rd/Shady Oak Road and Excelsior Blvd/Shady Oak Road intersections, a median at the Bradford Road intersection was incorporated, thus reducing the number of conflict points within a short distance of the Excelsior Boulevard/Shady Oak Road intersection and improving safety. 9. Why is it necessary to redesign the Shady Oak Road/Trunk Highway 7 intersection and acquire homes along the east -side of the roadway? The Shady Oak Road/Trunk Highway 7 intersection was redesigned for three reasons: • Additional capacity was needed to maintain acceptable traffic operations for the forecast traffic volumes. • The current direct residential access to Shady Oak Road near the TH 7 intersection is not safe and is frequently blocked by traffic queuing back from the TH 7 intersection. • The sight distance on Shady Oak Road between Lake Street and TH 7 is not adequate. A number of alternatives were considered to address these issues, but the best alternative was to realign Shady Oak Road to provide: a more perpendicular intersection with TH 7, additional turn lanes, and a frontage road for private access. This required acquisition of the homes on the east side but significantly improves safety in this area. 10. Why does the TH 7 North Service Drive need to be realigned to meet Shady Oak Road? The North Service Drive realignment is necessary to provide additional spacing between the TH 7 intersection and the North Service Road intersection and to improve traffic signal operations and safety. Separating these intersections will " still provide access to the adjacent neighborhood while providing needed storage space for vehicles queued at the traffic signal. 11. Will business parking spaces along Shady Oak Road be impacted? Yes, some of the existing parking spaces are within the right-of-way and must be removed. We are working with individual property owners to identify how to adequately provide parking for their properties. All access to and from Shady Oak Road will be from designated driveway access points. 12. Will the road reconstruction alleviate the flooding on the roadway and adjacent streets? The roadway is being designed to provide a connection from the pond on the east side of Shady Oak Road between 1st Street and 2nd Street (duck pond) to the storm water system on the west side of Shady Oak Road which will alleviate the flooding that has occurred in this area. Currently when water in the duck pond reaches flooding levels it flows over Shady Oak Road to the wetlands on the west side of Shady Oak Road. The new pipe will allow storm water to flow under the road before it reaches a level that floods the adjacent streets and properties. 13. Will the duck pond(s) be protected during construction and accessible after construction? The duck pond will be protected from sedimentation during construction through an erosion control plan. The current grassy area along Shady Oak Road, between 1st and 2nd Streets, is proposed to be eliminatedwith the project and is proposed to be replaced on the south side of the pond. This area will be accessible from either 1st Street or the trail along the east side of Shady Oak Road. 14. Who can I contact if i have questions? Jennifer Lowry Lee Gustafson Hennepin County City of Minnetonka Senior Design Engineer Director of Engineering 612.596.0353 952.939.8239 Jennifer. LowryPco.hennepin.mn.us fgustafson@eminnetonko.com Re -vision date: 6_I-, Steve Stadler Hopkins Public Works Director 952.548.6350 S.IStad ler(OHOPKINSmn. com LEGEND ' -Proposed Roadway Built Over Inplace ;Roadway CQ. Proposed Roadway Proposed Islands I Medians Proposed Shoulder 'Proposed Bituminous Path Proposed Concrete Walk , -Riroposed Retaining Walls .. Proposed Driveways tit r Proposed Traffic Directional Arrows F :Existing Right of Way G7 Proposed Right of Way (--- City Limits ----- Approximate Construction Limits .M Proposed Total RM! Acquisition (Access to CSAH 61 from these Parcels will be Closed) Parcels Currently Owned by City or County x Access Closed Note: Typical Commercial Entrance shall have 15' Radius. CSAH 61 (Shady Oak Road) - County Project No. 9112 ,From GSA" 3 (�xcelsio.r Blvd) to Norah of Hwy 7 .PRELIMINARY LAYOUT #Z Latest.Revision 1-0/t7/2-011- b LEGEND e rmowwmnwa...a+uw+n a aAe..rcn.e..ww m rwarrtw.Mww+ .t. ne.w�....omr..+a.... D neee�r naw+r 1—�--s �a«Y o vAoe.ammv..wauo. _ p � P+wpsbvswp we rp'ulCam�6YF%sl[ssWbre lrASn T rT ...... r.l -^1 PRELIMINARY LatestReWs1w 101171201f •v.,.n4,..k a��" st'"�_u`i`. u^r , u . ` ..c�t.�'". 1, :. �. sai,.�:.'-4,_'e _o.giw.•�L%i d6N IMxisYwVWeas ggeeAHcurTMF.Ytivrcf S5Vs:kHov floss lvsy:ss, §g 6