CR 05-015 2005 Street Project
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CITY O~
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, HOPKINS
January 13, 2005
Council Report 2005-015
Public Hearing
2005 Street and Utility Improvement Project
City Project 04-10
Proposed Action.
Staff recommends adoption of the following motion: Move that Council adopt Resolution 2005-
010, Resolution Orderina Improvement after Public Hearina. 2005 Street and Utilitv
Improvement proiect. Proiect 04-10, and companion Resolution 2005-011. statina Citv's intent
to sell revenue bonds to fund this proiect. and authorize the Mavor and City Manaaer to enter
into an aareement with Bolton and Menk. Inc. for proiect enaineerina services.
This action continues an assessable project for street improvements.
Overview.
At the October 4, 2004 meeting the Hopkins City Council authorized Bolton and Menk, Inc. to
prepare a feasibility report concerning street improvements in the presidential avenues north
area. The report was presented to City Council at its December 21, 2004 meeting and a public
hearing was ordered for January 18, 2005. Hearing notices have been mailed to all affected
property owners of record. In accordance with state statutes, City Council needs to conduct the
public hearing and determine authorization of the project. Following the public hearing, if the
project is ordered, City Council is asked to authorize the engineering services for the project and
to state the City's intent to sell revenue bonds to fund the project, by adoption of Resolution
2005-011.
Primary Issues to Consider.
Scope of improvements
. Public Input and Project Schedule
Project costs, assessments and budget
Engineering Services
Staff recommendation
Supportina information.
Public Hearing Notice, Affidavit of Mailing and Proposed Pending Assessment Roll
Preliminary Project Costs, Assessment Table and Drawings
Engineer" g Servic Agreement
Reso ut 2005 d 2005-011
Steven J. Stadler, Public Works Director
Financial Impact: $ 1.161.058 Budgeted: Y IN Y Source: Utilities, PI R. SA
Related Documents (CIP, ERP, etc.): CIP
Notes: PIR: $515.348.86: Utilitv Funds: $112,924: Special Assessment: $532.785.14
-
Council Report 2005-015
Page 2
Analvsis of Issues
Scope of Improvements
Pavements: . Pavement conditions, pavement thicknesses and underlying soils dictate
reconstruction of all asphalt pavements with the exception of the narrow access drive
between Madison Avenues North and South. Current street widths will be maintained.
A majority of the existing concrete curb and gutter is in good condition and will not be
replaced. Asphalt curb in the Madison Avenue/Madison Circle area will be replaced
with concrete curb and gutter. Concrete curb and gutter will be added to the west side
of Monroe Avenue North where currently no curb exists. The new pavement section will
be 4" of asphalt pavement over a 6" Class 5 base course and compacted subgrade.
New concrete driveway aprons are proposed for each driveway. .
Drainage: Several Monroe Place residents requested drainage improvements. We'll .
'improve Monroe Place drainage by lowering the street 6" - 9" and installing new curb
and gutter. Minor drainage improvements (street grades and structures) are included in
. . the Madison Ave/Madison Circle area. Stormwater flow from the Monroe Avenue/2nd
Street NE intersection area will be improved with pipe and structure modifications and
also regrading the ditch running west of Monroe Avenue.
Utilities: Spot sanitary sewer pipe repairs are proposed. A pre-project video camera.
inspection of the sanitary sewer will reveal any other defects requiring correction. A fire
hydrant will be relocated in Shadyside Circle. Regarding water service replacements,
City staff will mail detailed water service history in the area, specific information on the
trial water service replacement incentive program and a request form to each resident.
No water main improvements are proposed. City staff has not heard yet whether
Centerpoint Energy will repair or upgrade natural gas piping in the area.
Public Input and Project Schedule
Four mailings have been sent thus far on this project. A public information meeting was
held on Wednesday, December 15 - approximately 20 people attended. One of the
mailings was a questionnaire requesting comments from residents/property owners.
Many of these forms were returned - the feasibility report summarizes comments
submitted. The input received from the public meeting and the questionnaire will
continue to be used and addressed throughout the final design process should the
project be ordered.
.. ......
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Council Report 2005-015
Page 3
Proiect Schedule
Present Feasibility Report and Order Public Hearing.................. .Dec 21
Public Hearing... .., .., ... ... ... ...... ...... ... ... ... ... ... ... ... ... ... ...... .....January 18
Approve Plans and Order Bids......... ... ...... ...... ...... ." ...... ........ March 15
Bid Opening and Order Assessment Hearing... ... ... ... ... ... '" ... ... .April19
~ ~
Assessment Hearing... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . May 17, 2005
Award Bid... ... ... ... ... ... .., .., ... ... ... ... ... ... ...... ... ... ... ... ... ... ... ......May/June, 2005
Construction... ... ... ... ... ... ...... ...... .., ... ... '" ... .,. ... ... ... ...... ... .....June - October, 2005
Project costs, Assessments and Budget
'];'
Proiect Costs
The total estimated project cost is $1,161,058. These costs are split as follows:
Street improvements: $1,048,134
Water Utility: $14,713 (not including city contribution towards water service
replacements)
Sanitary Sewer: $21,623
Storm Sewer: $76,588
Assessments
The proposed assessments are divided into four areas: 1) Madison Avenue/Madison
Circle/Monroe Ave; 2) Jackson Avenue/Sunnyside Lane; 3) Van Buren
Avenue/Shadyside Circle; and 4) Regency development properties. The assessment
cap for this project is proposed at $55.83/front foot. The cap applies only to single-
family residential properties (single unit or duplex). This rate is based on three ~revious
similar street reconstruction projects including the reconstruction of 14th and 16t
Avenues in 2002. The assessment rates for those avenues were $49.32/ff and
$43. 37/ff, respectively. The actual assessment rates based on the 70% assessment
policy (without applying the cap) for the areas are:
~~
Council Report 2005-015
Page 4
",,"~,
. Madison/Monroe Avenue area: $112.22/ff
Jackson Avenue/Sunnyside Lane: $59.56/ff
Van Buren Ave/Shadyside Circle: $63.24/ff
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The total assessable street cost associated with Regency development frontage is
$90,668.75. The Regency development assessment is proposed to be per front foot for
units directly fronting the avenues and per unit for interior units. There are 14 units that
front directly on Jackson Avenue or Van Buren Avenue. These units have 36' of
frontage and would be assessed at the rates shown above, i.e., $59. 56/ff or $2,144.16
per unit fronting Jackson Avenue, $63.24/ff or $2.276.64 per unit fronting Van Buren
Avenue. The interior units rate is based on the remaining frontage & cost after
subtracting the direct frontage units above. This equates to an assessment of
$1,968.69 for each of the 30 interior units.
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The estimated total project assessed amount = $532,785.14
Proiect Budqet
The current CIP budget for this project is $1,000,000.
PIR: $365,000
Special Assessment: $585,000
Utilities: $50,000
Engineering Services
. Bolton and Menk, Inc. proposes to offer plan/specification preparation, construction
staking and inspection, project administration and record drawings at a cost of
$129,700. This proposal is roughly 15% of a projected construction cost of $850,000.
This rate compares favorably with previous projects, including the 2004 street
improvement project.
Staff Recommendation
Staff recommends ordering this improvement project with adoption of ~esolution 2005-
010 and adopting companion resolution 2005-011. Staff further recommends
authorizing the Mayor and City Manager to enter into an agreement with Bolton and
Menk, Inc. for engineering services related to this project.
NOTICE OF PUBLIC HEARING ON IMPROVEMENT
...
,2005 STREET AND UTILITY IMPROVEMENT PROJECT
CITY PROJECT NO. 04-10
.PIO...
<<OWNER NAME!>>
<<OWNER NAME2>>
<<MAILING ADDRESS>>
<<CITY>>, , <<STATE>> <<ZIP>>
RE: PID #<<PID_>>, <<PROPERTY_ADDRESS>>
To Whom It May Concern:
Notice is hereby given that the City Council of the City of Hopkins will meet in the Council Chambers of the
Hopkins City Hall at 7:30 p.m. on Tuesday, January 18, 2005, to consider the making of an improvement on
MadIson Avenue N, Madison Circle, Monroe Avenue N, Monroe Place, Jackson Avenue N (north of 2nd Street
NE), VanBuren Avenue N (between 2nd Street NE and Shadyside Circle), Shadyside Circle, and SunnysIde
Lane by reconstruction of bituminous streets including watermain, storm sewer, sanitary sewer, and the
associated boulevard restoration, pursuant to Minnesota Statutes, Section 429.011 to 429.111. The area
proposed to be assessed for such improvement is shown on the back side of this notice.
.he estimated cost of the improvement is $1,157,181. A reasonable estimate of the impact of the assessment
for your property is shown below. Such persons as desire to be heard with reference to the proposed
improvement will be heard at this meeting. >
~am~
Terry Obermaier, City Clerk
DATED:
Publish:
January 5, 2005
Hopkins Sun Sailor January 6 and 13, 2005
YOUR ESTIMATED PENDING ASSESSMENT IS:
<<TOTAL ALL>>
(Please Note: This estimated pending assessment is not payable at this time. If you have questions regarding
this assessment, please call the Special Assessment Clerk at 952-548-6310.)
NOTICE OF PUBLIC HEARING ON IMPROVEMENT
2005 STREET AND UTILITY IMPROVEMENT PROJECT
CITY PROJECT NO. 04-10
TO WHOM IT MAY CONCERN:
Notice is hereby given that the City Council of the City of Hopkins will meet in the Council
Chambers ofthe Hopkins City Hall at 7:30 p.m. on Tuesday, January 18,2005, to consider the
making of an improvement on Madison Avenue N, Madison Circle, Momoe Avenue N, Momoe
Place, Jackson Avenue N (north of 2nd Street NE), Van Buren Avenue N (between 2nd Street NE
and Shadyside Circle), Shadyside Circle, and Sunnyside Lane by reconstruction of bituminous
streets including watermain, storm sewer, sanitary sewer, and the associated boulevard
restoration, pursuant to Minnesota Statutes, Section 429.011 to 429.111. The area proposed to
be assessed for such improvement contains the following parcels:
Plat Name
Unplatted 19 11721
Campbell Third Addition
Valu Addition
Monroe Place Addition
Stevens Oakwood Park
Stevens Oakwood Park
Stevens Oakwood Park
Stevens Oakwood Park
Stevens Oakwood Park
Stevens Oakwood Park
Stevens Oakwood Park
Stevens Oakwood Park
Tumgrens Addition
Regency
Lenher Terrace
Meaths Addition
Auburn South
See
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
Twp RBI! 0/0
11 7 21 22
117 21 23
11 7 21 23
11 7 21 24
11 7 21 24
11 7 21 24
117 21 24
117 21 24
117 21 24
11 7 21 24
11 7 21 24
11 7 21 24
117 21 24
117 21 24
117 21 24
117 21 24
11 7 21 24
Suffix
0034
0061-0086
0102
0018-0022
0040-0041,0043-0048,
0057-0058,0063,0065-0066,
0072,0077,0080-0081,
0085-0087,0091,0105-0106,
0059,0062,0067-0069,0071,
0073,0075,0078-0079,
0082-0084,0088-0090,
0101-0102,0196,0204-0205
0094-0096
0208-0253,0276
0001-0005
0006-0017
0107-0114,0150
The estimated cost of the improvement is $1,157,181. A reasonable estimate of the impact of the
assessment will be available at the hearing. Such persons as desire to be heard with reference to
the proposed improvement will be heard at this meeting.
~am~
Teriy Obermaier, City Clerk
Dated: December 28, 2004
Published in Hopkins Sun Sailor on January 6 and 13,2005
erhe area proposed to be assessed for such improvement is shown below:
Plat Name See Twp Rn2 0/0 Suffix
Unplatted 19 117 21 19 117 21 22 0034
Campbell Third Addition 19 117 21 23 0061-0086
Valu Addition 19 J17 21 23 0102
Monroe Place Addition 19 117 21 24 0018-0022
Stevens Oakwood Park 19 117 21 24 0040-0041,0043-0048,
Stevens Oakwood Park 19 117 21 24 0057 -0058,0063,0065-0066,
Stevens Oakwood Park 19 117 21 24 0072,0077,0080-0081,
Stevens Oakwood Park 19 117 21 24 0085-0087,0091,0105-0106,
Stevens Oakwood Park 19 117 21 24 0059,0062,0067-0069,0071,
Stevens Oakwood Park 19 117 21 24 0073,0075,0078-0079,
Stevens Oakwood Park 19 117 21 24 0082-0084,0088-0090,
Stevens Oakwood Park 19 117 21 24 0101-0102,0196,0204-0205
Turngrens Addition 19 117 21 24 0094-0096
Regency 19 117 21 24 0208-0253,0276
Lenher Terrace 19 117 21 24 0001-0005
Meaths Addition 19 117 21 24 0006-0017
Auburn South 19 117 21 24 0107-0114,0150
AFFIDAVIT OF MAILING PUBLIC HEARING NOTICE
STATE OF MINNESOTA
SS.
COUNCIL OF HOPKINS
Terry Obermaier, being first duly sworn, deposed and says:
I am a United States citizen, over 21 years of age, and the City
Clerk of the City of Hopkins, Minnesota.
On January 6, 2005 acting on behalf of the said city, I caused to
be deposited in the United States Post Office at the City of
Hopkins, Minnesota, copies of the attached notice of public
hearing for 2005 Street and Utility Improvement Project, Madison
Avenue N, Madison Circle, Monroe Avenue N, Monroe Place, Jackson
Avenue N (north of 2nd Street NE) I Van Buren Avenue N (between 2nd
Street NE and Shadyside Circle), Shadyside Circle, and Sunnyside
Lane, City Project No. 04-10, enclosed in sealed envelopes, with
postage thereon fully prepaid, addressed to the following persons
at the addresses appearing on the attached copy of the mailing
list.
There is delivery service by United States mail between the place
of mailing and the places so addressed.
~~ .
_"/ -', ~ _VJn{I<'L~
~' Signature
Subscribed and sworn to before me this 6th day of January, 2005.
~ .A.iu-ecke
Notary Public
I:sel
Ii_I' 'tlI!l._-",W -_ l.T~ _. - WI.
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ZIP
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55416
55416
55416
55343
55345
55416
55345
55416
55343
55U6
55416
55345
55441
55343
55343
55343
55343
55343
55343
55343
STATE
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
CITY
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
GOLDEN VALLEY
GOLDEN VALLEY
GOLDEN VALLEY
HOPKINS
MlNNETONKA
GOLDEN VALLEY
MINNETONKA
GOLDEN VALLEY
MINNETONKA
GOWEN VALLEY
GOLDEN VALLEY
MINNETONKA
PLYMOUTH
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
SMENT ROLL
AND UTILITY IMPROVEMENTS
MAILING ADDRESS
425 MADISON AVE N
341 MADISON AVEN
337 MADISON AVE N
333 MADISON AVE N
329 MADISON AVE N
325 MADISON AVE N
321 MADISON AVE N
317 MADISON AVE N
3 I3 MADISON AVE N
309 MADISON AVE N
305 MADISON AVE N
301 MADISON AVE N
338 MADISON AVE N
229 MADISON CIR N
225 MADISON CIR N
234 MADISON CIR N
230 MADISON CIR N
226 MADISON CIR N
231 MADISON CIR S
228 MADISON CIR S
223 MADISON CIR S
219 MADISON eIR S
232 MADISON eIR S
.L1MINARY A:
:10 - 2005 S~
Jv' 1.,l.I... NAME2
BARBARAJ MELOM
SENGCHANH SAMOUNETRY
LORRAINE M DIAMOND
MARILYN MCCAUL
LET AI K TEWELDE
BARBARA S TIEDE
DIANE M JOHNSON
EILEEN M WONG
PR
CITY PROJECT NO. U
- -
OWNER NAME 1
TOTAL ALL
$5,676.79 DALE M MELOM
$4,398,1.9 SOMPHONE SAMOUNETRY
$3,349.80 ELIZABETH M KRUEGER
$3,349.80 LINDA L KIENITZ
$3,349.80 CANDELARIA G ALDERETE
$3,349.80 MIKE KWONG
$3.349.80 JEAN A SCHREIER
$3,349.80 GARY L DIAMOND
$3,349.80 STANLEY A MCCAUL
$3,349.80 DANIEL E PEARSALL
$3,349.80 HABTOM M TEWELDE
$3,349.80 KENNETH F TIEDE
$5,676.79 BRADLEY W JOHNSON
GLADYS E WALCKER
MICHAEL H DIETER
BONNIE J PETERSON
LORI A PLUMMER
CHRISTOPHER W HIVELY
V ANHSY PRASOMSACK
PHOXA Y KHAMMOUNG KHOUN
ABM EQillPMENT & SUPPLY INC
ARNOLD S LEONARD
ARNOLD S LEONARD
ARNOLD S LEONARD
LISA J MILLER
DOUGLAS L HAMMERSENG
$4,210.14 ARNOLDSLEONARD
$3,519.52 POLINA SOLOMON
DORIS HOSFlELD
LOIS TSCHIDA
BEATRICE KLEINER
JOHN R HOSFlELD
CHARLES W TSCHIDA
DONALD E KLEINER
JULIANAMSTARR
EVAJ HARMELINK
DELOIS JOHNSON-KINNEY
LORI A PLUMMER
$4.605,98
$6,372.44
$3,349.80
$3,349.80
$3,547.44
$3,349.80
$3,349,80
$3,349.80
317 MADISON AVE N
313 MADISON AVE N
309 MADISON AVE N
305 MADISON AVE N
301 MADISON AVE N
338 MADISON AVE N
229 MADISON CIR N
225 MADISON CIR N
234 MADISON CIR N
230 MADISON CIR N
226 MADISON CrR N
231 MADISON CIR S
227 MADISON CIR S
NICHOLAS W PLUMMER
228 MADISON CIR S
224 MADISON CIR S
220 MADISON CrR S
216 MADISON CIR S
333 2ND STREET NE
5212 COLONIAL DR
320 VAN BUREN AVE N
16861 CREEKRIDGE TR
5212 COLONIAL DR
PO BOX 1282
5212 COLONIAL DR
12450 OVERLOOK CT
5212 COLONIAL DR
5212 COLONIAL DR
14001 BELLEVUE DR
10525 37TH PL N
237 MONROE AVEN
510 SUNNYSIDE LN
508 SUNNYSIDE LN
502 SUNNYSIDE LA
SHARON CIZEK
ELIZABETH E NELSON
JAMES D HAVERLY
RODRIGO ARIAS
402 MONROE PL
406 MONROE PL
410 MONROE PL
ESBElDA MARTINEZ ET AL
MARY ELLEN HESSE
5212 COLONIAL DR
5212 COLONIAL DR
DEBRA J DIETER
BARBARA L HIVELY
DAVID PRASOMSACK
THONGSA V A TH PRASOMSACK
PEGGY A
KAYR VIEW
ARNOLD S LEONARD
RICHARD T VIEW
ARNOLD S LEONARD
ARNOLD S LEONARD
DEAN C LOCKWOOD
KRISTL PETTINGILL
STEPHEN LEWIS
MAXINE V NAGEL
EVELYN G NELSON
KENNETH E HESSE
$2,970,71
$2,696.03
$2,452.61
$2,143.31
$4,131.42
$3,963,93
$3,740,61
$3,740.61
$3,740,61
$3,661.89
$3,349.80
$2,903.16
$1,674.90
501-503 SUNNYSIDE LA
505-507 SUNNYSIDE LA
514-516 SUNNYSIDE LA
510-512 SUNNYSIDE LA
506-508 SUNNYSIDE LA
502-504 SUNNYSIDE LA
402 MONROE PL
406
410
-- '----
PID # =-=tPERTY ADDRESS
19-117-21-22-O034 425 MADISON AVE N
19-117-1.1-1.3..Q061 341 MADISON AVE N
19-117-21-23-0062 337 MADISON AVE N
19-117-21-23-0063 333 MADISON AVE N
19-11 7-2 1-23-0064 329 MADISON AVE N
19-117-21-23-0065 325 MADISON AVE N
19-117-21-23-0066 321 MADISON AVE N
19-117-21-23-0067
19-117-21-23-0068
19-117-21-23-0069
19-117-21-23-0070
19-117-21-23-0071
19-117-21-23-0072
19-117-21-23-0073
19-117-21-23-0074
19-117-21-23-0075
19-117-21-23-0076
19-117-21-23-0077
19-117-21-23-0078
19-117-21-23-0079
19-117-21-23-0080
19-117-21-23-0081
19-117-21-23-0082
19-117-21-23-0083
19-117-21-23-0084
19-117-21-23-0085
19-117-21-23-0086
19-117-21-23-0102
19-117-21-24-0001
19-117-21-24-0002
19-117-21-24-0003
19-117-21-24-0004
19-117-21-24-0005
19-117-21-24-0006
19-117-21-24-0007
19-117-21-24-0008
19-117-21-24-0009
19-117-21-24-0010
19-1l7-21-24-OO11
I 9-117-2 1-24-00 12
19-117-21-24-0013
19-117-21-24-0014
19-117-21-24-0015
19-117-21-24-0016
19-117-21-24-0017
19-117-21-24-0018
19-117-21-24-0019
19-117-21-24-0020
HAMMERSENG
$5,280.40
$3,768.53
$3,489.38
$3,489.38
$3,489.38
'$3,942,71
$58,691.06
$4,187.25
$3.669.15
$3,458.67
$5,943.10
$4,279.37
S
MADISON CIR
MONROE PL
MONROE PL
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~.
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
55343
55343
55343
55343
55311
55343
55343
55343
55343
55343
55343
55343
55343
55416
55343
55343
55343
55343
55311
553
55343
55343
55447
55346
55343
55344
55323
55343
55343
55345
55305
55343
HOPKINS
HOPKINS
HOPKINS
HOPKINS
MAPLE GROVE
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
ST. LOUIS PARK
HOPKINS
HOPKINS
HOPKINS
HOPKINS
MAPLE GROVE
MAPLE GROVE
HOPKINS
HOPKINS
PLYMOUTH
EDEN PRAIRIE
HOPKINS
EDEN PRAIRIE
CRYSTAL BAY
HOPKINS
HOPKINS
55343
55343
55343
55343
55343
55343
55343
55438-1344
55305
55343
55343
55347
55343
55343
55343
55343
55343
MINNETONKA
MINNETONKA
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
BLOOMINGTON
MINNETONKA
HOPKINS
HOPKINS
413 MONROE PL
323 V AN BUREN AVE N
315 VANBUREN AVEN
8078 NARCISSUS LA N
301 VANBUREN AVEN
245 V AN BUREN AVE N
241 VAN BUREN AVE N
235 VAN BUREN AVE N
225 VAN BUREN AVE N
234 V AN BUREN AVE N
226 V AN BUREN AVE N
225 JACKSON AVE N
3865 BRUNSWICKAVES
242 VAN BUREN AVEN
246 V AN BUREN AVE N
242 VAN BUREN AVE N
242 VAN BUREN AVE N
18150 88TH PLACE N
17003 WEAVER LAKE DR N
316 JACKSON AVEN
319 MONROE AVEN
220 RANCHVIEW LA N
15719 OAK RIDGE RD
301 MONROE AVE N
6468 CITY WEST PKWY #B
PO BOX 122
241 MONROE AVE N
- -----
PRE JMINARY A SMEN ~ ROLL
-- -
CITY PROJECT NO, 04-10 - 2005 S AND UTILITY IMPROVEMENT~
ANDREW R MOLNAR JENNIFER LNAR 414 MONROE PL
TIMOTHY P SPILLANE JEAN M SPILLANE
GLEN ELIAS PETRZEDLER
RADDE
RHODAJ
SANDRA M HOGGE
DANIEL ENGSTROM
LAUREL TSCHlMPERLE
KRISTINE G KRATfLEY
JULIA E KNUDSON
305-7 JACKSON STREET LLC
DOROTHY SHAW
TIMOTHY W BEDUHN
CAROL CARPENTER
CAROL CARPENTER
JAMES A CARPENTER
...
$3,889.68
$4,019.76
$4,019.76 DAVIDMDUCHENE
$4,019.76 ROBERT J RADDE
$6,029.64 TIMOTHY NORDAUNE
$6.029.64 ROBERT F HEALEY
$4,019.76 ROY W HOGGE
$4,019.76 MILDREDCHOWE
$6,029.64 PHYU.[S ANN ENGSTROM
$4,522.23 CLYDE F TSOIIMPERLE
$4,522.23 ALAN T KRA TILEY
TIMOTHY M KNUDSON
CHADWICK LARSON
JAMES A CARPENTER
$3,014,82
$6,029.64
$3,014.82
$3,014,82 MICHAEL R CASPERS
$3,014.82 JAMES A CARPENTER
$1,786.56 CAROL A CARPENTER
$3,684.78 JEFFREY M MURPHY
$3,628.95 WADE A & DEBORA A KLICK
$4,410.57 CHRISTOPHER KINOSHITA
$6,029.64 SUSAN M BODIN
$3,628,95 GREGORY B LERNER
$3,573.12 SKAIDRA OGRINS
$4,466.40 STEPHEN H SHAW
$3.517.29 JEFFREY G THElLMANN
$3,349.80 ROBERT B HUTCHINS
-
$1,674.90
4[3-415 MONROE PL
321-323 VAN BUREN AVE N
315-317 VANBUREN AVE N
309-311 VAN BUREN AVE N
301 VANBUREN AVE N
245 VAN BUREN AVE N
241 VANBUREN AVE N
235 VANBUREN AVE N
225 VAN BUREN AVE N
234 V AN BUREN AVE N
226 V AN BUREN AVE N
225 JACKSON AVE N
233-235 JACKSON AVE N
242 VANBUREN AVE N
t=
~ IONROE PL
---,
19-117-21-24-0021
19-117-21-24-0022
19-117-21-24-0040
19-117-21-24-0041
19-117-21-24-0043
119-117.21-24-0044
19-117-21-24-0045
19-117-21-24-0046
19-117-21-24-0047
246 VANBUREN AVE N
242 VAN BUREN AVEN
30 ADDRESS UNASSIGNED
301-303 JACKSON AVE N
305-307 JACKSON AVE N
316 JACKSON AVE N
319 MONROE AVE N
310-312 JACKSON AVE N
306-308 JACKSON AVE N
301 MONROE AVE N
302-304 JACKSON AVE N
246-248 JACKSON AVE N
241-243
237-239
242-244
19-117-21-24-0048
19-117-21-24-0057
19-117-21-24-0058
19-117-21-24-0059
19-117-21-24-0062
19-117-21-24-0063
19-117-21-24-0065
19-117-21-24-0066
19-117-21.24-0067
19-117-21-24-0068
19-117-21-24-0069
19-117-21-24-0071
19-117-21-24-0072
19-117-21-24-0073
19-117-21-24-0075
19-117-21-24-0077
19-117-21-24-0078
237 MONROE AVE N
18820 VALLEY DR
9605 SANDRA LA
PO BOX 554
233 MONROE AVE N
229 MONROE AVE N
225 MONROE AVE N
232 JACKSON AVE N
SHARON A CIZEK
$6,029.64 SCOTT J LAUER
$3,349.80 STEPHEN G LEWIS
$3,349.80 IVAN P SASS
$3,349.80 GERALDINE M STEEN
$3,349.80 JWN - 234-236 LLC
$3,908.10 MIOIAEL A BERYMON
$3,014.82 JAMES FUREY
MONROE AVE N
MONROE AVE N
JACKSON AVE N
238-240 JACKSON AVE N
234-236 JACKSON AVE N
233-235 MONROE AVEN
229 MONROE AVE N
19-117-21-24-0079
19-117-21-24-0080
19-117-21-24-0081
19-117-21-24-0082
19-117-21-24-0083
19-117-21-24-0084
228 JACKSON AVE N
216 JACKSON AVE N
217 MONROEAVEN
8701 VIRGINIA AVE S
10201 WINDSOR LAKE LN
411 MONROE PL
223 JACKSON AVE N
[6324 CANDLEWOOD PKWY
315 MONROE AVE N
309 MONROE AVE N
345 V AN BUREN AVE N
343 VAN BUREN AVE N
341 VANBUREN AVEN
SHELLEY L BERYMON
VIRGINIA FUREY
CRYSTAL CRANDELL MOBERG
MARTHA OPITZ
LINDA R SHAW
JENNETTE F KNOBLAUCH
DARLENE A BRAUN
$3.014.82 ILLONA H IRIS
$3,014.82 CHARLES T SAUNDERS
$3,0 14.82 EMILY ANN FLAIG
$6,029.64 FRED G BRAUN
$6,029,64 CRISTEN DANIELSON
$4,522.23 WARD K MOBERG
$4,099.60 MICHAEL C GULBRANSON
$2,447,03 RITA G BRONSON
$3,014.82
$3,014.82
$3,963,93
$3,628,95
$2,492.811
$1,932.831
$2,310.25 1
JR
ER
KENNETH J ANDERSON
CHRISTOPHER J ENCK
FIRMUS J OPITZ
ROBERT S SHAW
FAITH T RICHARDSON
MARK A KNOBLAUCH
-----.----
MICHAEL JAMES VOLI
225 MONROE AVE N
232 JACKSON AVE N
228 JACKSON AVE N
216 JACKSON AVE N
217 MONROE AVE N
401-403 MONROE AVE N
405-407 MONROE AVE N
409-411 MONROE PL
- JACKSON AVE N
JACKSON AVE N
lNROE AVE N
lNROE AVE N
VANBUREN AVE N
VANBUREN AVE N
VANBUREN AVE N
19-117-21-24-0085
19-117-21-24-0086
19-117-21-24-0087
19-117-21-24-0088
19-117-21-24-0089
19-117-21.24-0090
19-117-21-24-0091
19-117-21-24-0094
19-117-21-24-0095
19-117-21-24-0096
19-117-21-24-0101
19-117-21-24-0102
19-117-21-24-0105
19-117-21-24-0106
19-117-21-24-0107
19-117-21-24-0108
19-117-21-24-0109
55343
55343
55343
55343
55343
55391
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
55343
-,,-
.
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
WAYZATA
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
HOPKINS
339 VAN BUREN AVE N
337 VANBUREN AVEN
335 VAN BUREN AVE N
333 VAN BUREN AVE N
331 VANBUREN AVEN
15210 WAYZATA BLVD
229 JACKSON AVE N
318 VANBUREN AVE N
316VANBURENAVEN
410REGENCYLAW
414 REGENCY LA W
418 REGENCY LA W
422 REGENCY LA W
426 REGENCY LA W
430 REGENCY LA W
434 REGENCY LA W
438 REGENCY LA W
439 2ND ST NE
435 2ND ST NE
431 2ND STNE
427 2ND ST NE
423 2ND ST NE
4192NDSTNE
4152NDSTNE
411 2ND STNE
211 JACKSON AVEN
207 JACKSON AVE N
50 2ND ST NE
515 2ND STNE
519 2ND ST NE
523 2ND ST NE
527 2ND ST NE
531 2ND STNE
206 VAN BUREN AVE N
210 VANBUREN AVEN
214VANBURENAVEN
218 VAN BUREN AVEN
222 V AN BUREN AVE N
219 VAN BUREN AVE N
217 VANBUREN AVEN
213 VAN BUREN AVEN
211 VANBUREN AVEN
207 VAN BUREN AVE N
205 VAN BUREN AVE N
203 VAN BUREN AVE N
222 HARRISON AVE N
220 HARRISON AVE N
.... --,-,....'
:0 ~I NTHO_L
I~ ) Ul;U TV IMPROVEMENTS
I
---
_ PRELIMINAR'
CITY PROJECT NO. 04-10 - 2005
RUTH A m 'IV
THOMAS E HEINECKE
EVELYN F FRENCH
ALLEN D REIERSON
ROSELLA C DONDLINGER
$2,414.65
$2,107.58
$2,10758
$2,414.65
$2,400.69
DOROTHEA G REIERSON
P ARK AVENUE 'OF W A YZATA
CAROLZAUN
ARLANA KNIGHT
SHEREE D FORMANEK
JONNIE K ASTORGA
AUBURN LIMITED PARTNERSHIP
EDWARD AZAUN JR
LUCRETIA A SMITH-BROTHERS
BASILIO S ASTORGA
$669.96
$3,014.82
$3,238.14
$2,791.50
$1,968,69 KATIlLEEN L BEHRENS
$1,968.69 JAMES PFORMANEK
$1,968.69 JOYCE C OUELLETIE
$1,968.69 DEAN KNIGHT
$1,968,69 SADIE M CHRISTIANSON
$1,968.69 MARK A GODFREY
$1,968,69 AMBERCURTlS
$1,968.69 NAOMI SIELING
$1,968.69 KEITH CARPENTER
$1,968,69 KAREN M BJHRLE
--
I~
~.;!J VANBUREN AVE N
337 VANBUREN AVE N
335 V AN BUREN AVE N
333 VAN BUREN AVE N
331 VANBUREN AVE N
30 ADDRESS UNASSIGNED
229 JACKSON AVE N
318 VANBUREN AVE N
316 VANBUREN AVE N
410 REGENCY LA W
414 REGENCY LA W
418 REGENCY LA W
422 REGENCY LA W
426 REGENCY LA W
430 REGENCY LA W
434 REGENCY LA W
438 REGENCY LA W
439 2ND ST NE
435 2ND ST NE
BRENDA CARPENTER
CHANDRA R ERICKSON
nAO L RONAN
218 HARRlSON AVE N
214 HARRISON AVE N
LAURA FEW
ALISON L MEZZENGA
HARRISON AVE N
HARRISON AVE N
19-117-21.24-0IlO
19-117-21-24-01 II
19-117-21-24-0112
19-117-21-24-0113
19-117-21-24-0114
19-117-21-24-0150
19-117-21-24-0196
19-117-21-24-0204
19-117.21-24.0205
19-117-21-24-0208
19-117-21-24-0209
19-117-21-24-0210
19-117-21-24-0211
19-117-21-24-0212
19- 117-21-24-0213
19-117-21-24-0214
19-117-21-24-0215
19-117-21-24-0216
19-117-21-24-0217
19-117-21-24-O218
19-117-21-24-0219
19-117-21-24-0220
19-117-21-24-0221
19-117-21-24-0222
19-117-21-24-0223
19-117-21-24-0225
19-117-21-24-0226
19-117-21-24-0227
19-117-21-24-0228
19-117-21-24-0229
19-117-21-24-0230
19-117-21-24-0231
19-07-21-24-0232
19-117-21-24-0233
19-117-21-24-0234
19-117-21-24-0235
19-117-21-24-0236
19-117-21-24-0237
19-117-21-24-0239
19-117-21-24-0240
19-117-21-24-0241
19-117-21-24-0242
19-117-21-24-0243
19-117-21-24-0244
19-117-21-24-0245
19-117-21-24-0246
19-117-21-24-0247
19-117-21-24-0248
19-117.21-24-0249
IRA VlS H SACIA
TARA BROICH
ANNE E URSU
SARA WATERMAN
ERIC BJORGAARD
JANELLE DAILEY
DANlJELA SA VIC
IANlNE M KELLER
GABRIEL AMUNDSON
JUDY 1: JOHNSON
AMY LEIGH HAUGEN
LYNN CLARK
COLLEEN LAQUA
CHERIE MONSON
SON
~u.no. .n~J.u..Jy
AMY E NORAN
$2,276.64 ILlJA SA VIC
$2,276.64 COLLEEN DEMPEWOLF
$2,276,64 RICHARD A BRUDE
$1,968,69 LIVIA MONACELLI
$1,968.69 JOHN C CHENOWETH JR
$1,968.69 CHARLES FELD
$1,968.69 JAMES RAY BEASLEY
431 2ND
427 2ND
423
419
415
411
211 IACKSON AVE N
207 JACKSON AVE N
511 2ND ST NE
515 2ND ST NE
519 2ND ST NE
523 2ND Sf NE
527 2ND ST NE
531 2ND ST NE
206 VAN BUREN AVE N
210 VANBUREN AVE N
214 VANBUREN AVE N
218 VANBUREN AVE N
222 VAN BUREN AVE N
219 VANBUREN AVE N
217 VANBUREN AVE N
213 VANBUREN AVE N
211 VANBUREN AVE N
207 VAN BUREN AVE N
205 VAN BUREN AVE N
203 V AN BUREN AVE N
222 HARRISON AVE N
220 HARRISON AVE N
218
214
2ND NE
- -
2ND ST NE
2ND ST NE
2ND ST NE
ST NE
ST NE
ST
55343
55343
~
55343
I J-
-
HOPKINS
~
HOPKINS
HOPKINS
HARRISON AVE N
HARRISON AVE N
HARRISON AVE N
flARRiSON AVE N
-- '- - .-.. - -,-. --,.---
Pf,1 LII"IINAR' rMEN Rll L
--c;m;U;E 0 T NO. ~:;-- 2005 ~ 'I AND ~ TI~ 'Y IMPROVEMENTS
TERRY ROOK 212
CHRISTOPHER NUSSBAUM 208
TAMARA L FULLER 206
DANIEL MOREHEAD 204
S\,968,li9
5\,968.69
$1,968.69
$1,968.69
~ -
~-------
HARRISON A VB N
208 HARlUSON AVE N
206 HARRISON AVE N
204 HARRISON AVE N
_..
19-117-21-24-0250
19-117-21-24-025\
19-111-21-24-0252
19-117-2[-24-0253
JANAINA MOREHEAD
5532,7&5.\4
;
. -
4.10 Lighting
The installation of a street light is recommended on Monroe Place to improve lighting in the
area.
5. QUESTIONNAIRES
.
~
Residents within the project area received questionnaires, a sample of which is included in
Appendix D. The majority of the concerns reported were related to drainage problems in the
cuI de sac of Monroe Place, Monroe Avenue North at 2nd Street Northeast, Madison Circle
and Madison Avenue North. These issues will be addressed with the proposed
improvements. Several residents also expressed a concern that the increased volume of
heavy truck traffic during the construction of the Regency Development. contributed to the
pavement deterioration.
6. ESTIMATED COSTS
.
-
Estimated construction costspresented below include a 10 percent contingency factor. Overhead costs,
estimated at 25 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.
,
I
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Proposed construction costs for the 2005 Street and Utility Improvements (including bituminous street,
storm sewer, sanitary sewer, watermain, and turf restoration) are itemized in the tables located in
Appendix A and are summarized below. These cost estimates are based upon public construction cost
information. Since the consultant has no control over the cost oflabor, materials, competitive bidding
process, weather conditions and other factors affecting the cost of construction, all c9st 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.
ESTIMATED PROJECT COSTS
Madison Avenue North, Madison Circle (Assessable Costs)
Subtotal $ 286,345.0Q
Contingencies (10%) $ 28,635.00
Engineering and Administration (25%) $ 78,745.00
,
Total Project Costs $ 393,725.00
,
Madison Avenue North, Madison Circle (Non-assessable Costs)
Subtotal $ 5,985.00
. Contingencies (10%) $ 599.00
Engineering and Administration (25%) $ 1,646.00
Total Project Costs $ 8,230.00
2005 Street and Utility Improvements, City of Hopkins
BMI Project No. T16.2f523
Page 21
-
.-
....
-
ESTIMATED PROJECT COSTS
Monroe Avenue North, Monroe Place
Subtotal $ 158,978.00
Contingencies (10%) $ 15,898.00
Engineering and Administration (25%) .. "" $ 43,719.00
Total Project Costs $ 218,595.00
Jackson Avenue North, north of 2nd Street NE, Sunnyside Lane
Subtotal $ 131,080.00
Contingencies (10%) $ 13,108.00
Engineering and Administration (25%) $ 36,047.00
Total Project Costs $ 180,235.00
Van Buren Avenue North, between 2nd Street NE and Shadyside Circle, Shadyside
Circle
Subtotat $ 179,890.00
Contingencies (10%) $ 17,989.00
Engineeririg and Administration (25%) $ 49,470.00
Total Project Costs $ 247,349.00
Watermain
Subtotal $ 10,700.00
Contingencies (10%) $ 1,070.00
Engineering and Administration (25%) $ 2,943.00
Total Project Costs $ 14,713.00
Sanitary Sewer
Subtotal $- 15,725.00
Contingencies (10%) $ 1,573.00
Engineering and Administration (25%) $ 4,325.00
Total Project Costs $ 21,623.00
Storm Sewer
Subtotal $ . 55,700.00
Contingencies (10%) $ 5,570.00
. Engineering and Administration (25%) $ 15,318.00
Total Project Costs $ 76,588.00
SUBTOTAL PROJECT COSTS (1) $ 844,403.00
CONTINGENCIES (10%) $ 84,442.00
ENGINEERING & ADMINISTRATION (25%) $ 232,213.00
TOTAL PROJECT COSTS $1,161,058.00
~
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(1) Total costs not including contingencies, engineering and administration.
2005 Street and Utility Improvements, City of Hopkins
BMI Project No. T16.21523
Page 22
/,
7. ASSESSMENT RATES
il
-
The proposed street improvements are eligible for assessments according to the City of Hopkins
assessment policy. The following table provides the estimated cost per front foot along each of the
project's streets. According to the City's Assessment Policy, 70% of the project's street costs are
assessed to the benefiting properties. However, an assessment cap exists" in the policy based on
assessment rates established on past similar projects. An assessment cap of $55.83 per foot has been
established and will be applied to this construction project. The assessment cap is not applicable to the
ABM property or the Regency Development. Storm sewer, watermain and sanitary sewer improvements
are paid for 100% 'by their respective utility funds.
II
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ASSESSl\1ENTS ASSESSABLE 70% BENEFITTING COST PER COST PER
COSTS ASSESSl\1ENT FOOTAGEI FOOTI FOOTI UNIT
#UNITS UNIT WI CAP
ADJUSTMENT
Madison Avenue
North, Madison
Circle, Monroe $612,320.00 $428,624.00 3819.50 $112.22 $55.83
Avenue North,
Monroe Place
... .l~ckson Avenue
...:~rth (North of 2nd $180,235.00 $126,164.50 2118,16 $59.56 $55.83
reet NE),
Sunnyside Lane
VanBuren Avenue
North (between 2nd
Street NE and $247,949.00 $173,564.30 2744.52 $63.24 $55.83
Shadyside Circle),
Shadyside Circle
Regency Master $1,968.69
Association $118,237.80 $82,765.37 30 per interior
unit
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The Regency townhomes with frontage along the streets ( exterior units) will be assessed at the full 70%
assessment rate based on their front footage. The assessment towards the common area will be divided
equally among the interior units.
A preliminary assessment roll is included in Appendix C of this report.
2005 Street and Utility Improvements, City of Hopkins
BMI Project No. T15.20896
Page 23
PROPOSED
----- PROPOSED C & G ~ HYDRANT & VALVE
I I BITUMINOUS -1- WATER SERVICE
PAVEMENT 0 CURB STOP
~ MILL AND
OVERLAY
~ RIP RAP
I . '; ,', '. . 'j CONC. PAVEMENT
. STORM MANHOLE
II STORM CATCH BASIN
I; STORM APRON
->>- STORM SEWER
->- SANITARY SEWER
III ZEBRA CROSSWALK
"* STREET LIGHT
EXISTING
SANITARY SEWER --\-- WATERMAIN
SANITARY MANHOLE -t'r HYDRANT
STORM SEWER @ GATE VALVE
STORM MANHOLE <0 CURB BOX
STORM CATCH BASIN EXISTING
RIGHT-Of-WAY
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CITY OF HOPKINS
STREET & UTILITY IMPROVEMENTS
PROPOSED CONo'lTIONS
MADISON AVENUE N. & MADISON CIRCLE
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FIGURE
2005
NC.
MN
Ij\BOL TON & MENK.
Consulting Englneel'll &: Surveyol'll
MANKATO, MN .AlRMONT. MN SlEEPY EYE. MN W1l.LMAR.
BURNSVIU-E, M1II CHASKA. MN AI<IES, IA
50
SCALE FEET
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2005 STREET & UTILITY IMPROVEMENTS
PROPOSED CONDITIONS
MADISON AVENUE N. & MONROE AVENUE N.
FIGURE 14
NO.
WN
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,
~BOL TON &. MENK.
ConsultIng Englnee.. &: SUn/eyorS
I.W<l<Ato. I.IN F,IlRl.lONT. I.IH 5lEE1'Y EYE. l.1li 1//IWAAR.
BURNS'nUE, I.IN CHA5KA. IIN AIlES. lA
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CITY OF HOPKINS
STREET & UTILITY IMPROVEMENTS
PROPOSED CONDITIONS
MONROE AVENUE N & MONROE PLACE
NO.
2005
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15
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FIGURE
CITY OF HOPKINS
STREET & UTILITY IMPROVEMENTS
PROPOSED CONDITIONS
JACKSON AVENUE N.
2005
NO.
MN
1\BOL TON & MENK.
Consulting Engineers & Surveyors
MAN><ATO. MN FAlIUlONT. t.1N SlEEl"f EYE, t.tN WIWlAR,
BURNSVIl.Lt, MN CHASKA, MN AMES, IA
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PROPOSED CONDITIONS
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fiGURE
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FIGURE
CITY OF HOPKINS
STREET & UTILITY IMPROVEMENTS
PROPOSED CONDITIONS
VAN BUREN AVENUE N.
2005
NC.
MN
/
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f\----~-:.:~c:-.- _._-~ i \ - i l' 11
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Consulting Engineers Be Surveyors
MANKATO. MN FAlRMONT, MN SLEEPY EYE. MN WILLMAR,
BURNSVILLE. MN CHASKA. MN AMES. lA
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FIGURE 19
CITY OF HOPKINS
STREET & UTILITY IMPROVEMENTS
PROPOSED CONDITIONS
BUREN AVE. N., SHADYSIDE CIRCLE
2005
VAN
NO.
MN
't\BOL TON & MENK.
Con.ultlng Engineers & Surveyors
MANKATO. MN FAIRMONT. MN SLEEPY EYE. MN WllLMAR,
BURNSVlLLE, MN CHASKA. MN AMES. IA
50
SCALE FEET
H:\HOPK\T1621523\plons\21523PR01.dwg 12-14-2004
o
50
01/10/2005 16:13 FAX 9528908065
BOLTON & MENK
~ Hopkins (PW
f4I 002
AGREEMENT FOR PROFESSIONAL SERVICES
2005 STREET AND UTILITY IMPROVEMENTS
,FINAL DESIGN, CONSTRUCTION OBSERVATION, ADMINISTRATION AND STAKING
CITY OF HOPKINS, MINNESOTA
This Agreement, made this lOrb day of January, 2005, by and between City of Hopkins. 1010 1 st Street
South, Hopkins, MN 55343, hereinafter referred t.o as CLIENT, and BOLTON & MENK, INe" 1515 E.
Highway 13, Bumsville, MN 55337, hereinafter referred to as CONSULTANT.
WITNESS, whereas the CLIENT requires professional services in conjunction with Topographic Survey
and Feasibility Study, 2005 Street and Utilityhnprovements and whereas the CONSULTANT agrees to
furnish the various professional services required by the CLIENT.
NOW, THEREFORE, in consideration of the mutual covenants and promises between the parties hereto, it is
agreed:
SECTION I. CONSULTANT'S SERVICES
A. The CONSULT ANT agrees to pedorm the various Basic Services in connection with the proposed
project as described in Exhibit 1.
B. Upon mutual agreement of the parties hereto, Additional Services may be authorized as described in
Exhibit I or as described in Paragraph Iv.n.
City of Hopkins
Tl6.21523
Page lof9
January 10, 2005
01/10/2005 16:14 FAX 9528908065
BOLTON & ~IENK
-> Hopkins (PW
I4J 003
SECTION II - THE CLIENT'S RESPONSIBILITIES
A. The CLIENT shall promptly compensate the CONSULTANT in accordance with Section III ofthis
Agreement.
B. The CLIENT shall place any and all previously acquired infonnation in its custody at the disposal of
the CONSULTANT for its use. Such information shall include but shall not be limited to boundary
surveys, topographic surveys, preliminary sketch plan layouts, building plans, soil surveys, abstracts,
deed descriptions, tile maps fIIld layouts, aerial photos, utility agreements, environmental reviews, and
zoning limitations. The CONSULTANT may rely upon the accuracy and sufficiency of all such
infoD11ation in performing services.
C. The CLIENT will guarantee access to and make all provisions for entry upon both public and private
portions of the project and pertinent adjoining properties,
D. The CLIENT will give prompt notice to the CONSULTANT whenever the CLIENT observes or
otherwise becomes aware of any defect in the proposed project.
E. The CLIENT shall designate a liaison person to act as the CLIENT'S representative with respect to
services to be rendered under this Agreement. Said representative shall have the authority to transmit
instructions, receive instructions, receive information, interpret and defme the CLIENT'S policies with
respect to the project and CONSULT ANT'S services.
F. The CLIENT shall provide such legal, accounting, independent cost estimating and insurance
counseling services as may be required for completion of the consultant services described in tins
agreement.
G. The CLIENT will obtain any and all regulatory permits required for the proper and legal execution of
the pr~i ect.
H. The CLIENT will hire, when requested by the CONSULTANT, an independent test company to
perform laboratory and material testing services, and soil investigation that can be justified for the
proper design and construction of the project. The CONSULTANT shall assist the CLIENT in
selecting a testing company.
City of Hopkins
T16.21523
Page 2 of9
January 10,2005
01/10/2005 16:14 FAX 9528908065
BOLTON & MENK
.... Hopkins (PW
l4J 004
SECTION HI - COMPENSATION FOR SERVICES
A. FEES.
1. The CLIENT will compensate the CONSULTANT in accordance with the following schedule of fees
for the time actually spent in perfonnance of Agreement services.
SCHEDULE OF FEES
Principal Engineer/Surveyor.................,...................... .$130-160/Hour
Associate Engineer/Surveyor ....._,... ......................... ,. .....$85-130IHour
ProjectJDcsign Engineer ........ ......... ............ ...... ..... ........ .$55-1 15/Hour
Licensed Surveyor .......................... ................................$70-11 OlHour
Project Surveyor.".......... .............................. ....,.....,..,..'. ..$50-85/Hour
Senior Technician... .... ".. "....... ..................................." ..$55-1 15/Hour
Teclmician ......... ..... .....",...... ..... ... ...... ,....... ..................... .$40-85IHour
Clerical.. ....... .....' ............... ,.......... ......................,,,......... ..$30-75/Hour
GPS/Robotic Survey Equipment.......... ........ ........" ......... ..$45-70/Hour
AutoCAD/Compui er Time...............................................N 0 Charge
Office Supplies. ......... ............... ......... ...................... ..........N 0 Charge
Photo CopyingfReproduction ..........................................No Charge
Field Supplies/Survey Stakes & Equipment...................No Charge
Mileage ....... .......... ......... ................................... ...............".....N 0 Charge
Charges are based on hours spent at hourly rates in effect for the individuals performing the work.
The hourly rates for Principals, Senior Associates, Associates and members of the staff vary
according to skill and experience. The Schedule of Fees shall apply for the period through
December 31, 2005. These rates may be adjusted annually thereafter to account for changed labor
costs, inflation or changed overhead conditions.
These rates include labor, general business and other normal and customary expenses associated
with operating a professional business. Unless othelWise agreed, the above rates include vehicle
and personal expenses, mileage, telephone, survey stakes and routine expendable supplies; and no
separate charges will be made for these activities and materials. Expenses beyond the agreed
scope of services and non-routine expenses, such as large quantities of prints, extra report copies,
out-sourced graphics and photographic reproductions, document recording fees, outside
professional and technical assistance and other items of this general nature, will be invoiced out
separately. Rates and charges do not include sales tax, if applicable.
When it is possible to accurately define the scope oftlle project and the engineering services to be
performed, a lump sum may be agreed upon for total compensation.
City of Hopkins
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l4J 005
2. Total estimated costs for the services itemized under Section I.A (Basic Fee) are $129,700.00.
Itemization of this cost is as shown in the attached DETAILED WORK PLAN and PROJECT
FEES tables,
3. ill addition to the foregoing, CONSULTANT shall be reimbursed at cost plus an overhead fee
(not-to-exceed 10%) for the following Direct Expenses when incurred in the p~lrf01mance of the
work.
a. Client approved outside professional and teclmical services,
b. Outside reproduction and repro graphic charges.
c, Other acceptable costs for such additional items and services as may be required by the
CLIENT to fulfill the terms of this Agreement.
4, Additional services as outlined in Section I.B will vary depending upon project conditions and will
be billed on an hourly basis at the rate described in Section IILA.I.
B. The payment to the CONSULTANT will be made by the CLIENT upon billing at intervals not more
often than monthly at the herein rates.
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-> Hopkins (PlI'
~OUti
SECTION IV - GENERAL
A. STANDARD OF CARE
Professional services provided under this Agreement will be conducted in a manner consistent with that
level of care and skill ordinarily exercised by members of the Consultant's profession cUlTently practicing
under similar conditions. No WcuTanty, express or implied, is made.
B. CHANGE IN PROJECT SCOPE,
In the event the CLIENT changes or is required to change the scope of the project from that described in
Section I and/or the applicable addendum, and such changes require Additional Services by the
CONSULTANT, the CONSULTANT shall be entitled to additional compensation at the applicable hourly
rates. The CONSULT ANT shall give notice to the CLIENT of any Additional Services, prior to
fumishing such additional services, The CLIENT may request an estimate of additional cost from the
CONSULTANT, and the CONSULTANT shall furnish such, prior to autholizing the changed scope of
work.
C. LIMITATION OF LIABILITY.
CONSULT ANT shall indenmify, defend, and hold harmless CLIENT cuId its officials, agents and
employees from any loss, claim, liability, and expense (including reasonable attorneys' fees and expenses
of litigation) arising from, or based in the whole, or in CUIY part, on any negligence act or omission by
CONSULTANT'S employees, agents, or subconsultants, In no cvent shall CLIENT be liable to
CONSULTANT for consequential, incidental, indirect, special, or punitive dcunages,
CLIENT shall indemnify, defend, cuId hold hannless CONSULTANT and its employees from any loss,
claim, liability, and expense (including reasonable attorneys' fees and expenses oflitigation) arising from,
01' based in the whole, or in any part, on any negligence act or omission by CLIENT'S employees, agents,
or consultants. hl no event shall CONSULT ANT be liable to CLIENT for consequential, incidental,
indirect, special, or punitive dcunages.
Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of
a third party against either the CLIENT or the CONSULTANT. The CONSULTANT'S services under this
Agreement cu'e being performed solely for the CLIENT'S benefit, and no other entity shall have any claim
against the CONSULTANT because of this Agrcemcnt or the pelfonnculce or nonperformance of services
hereunder. The CLIENT agrees to include a provision in all contracts with contractors and other entities
involved in this project to carry out the intent of the paragraph.
City of Hopkins
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~ HOP!nnS ( PlY
L@UU(
D. CONSTRUCTION SERVICES.
It is agreed that the CONSULTANT and its representatives shall not be responsible for the means,
methods, tec1miques, schedules or procedures of construction selected by the contractor or the safety
precautions or programs incident to the work of the contractor.
E. INSURANCE.
The CONSULTANT agrees to maintain, at the CONSULTANT'S expense, statutory worker's
compensation coverage.
The CONSULTANT also agrees to maintain such general liability insurance for claims arising for bodily
i1~jury, death or property damage which may arise from the negligent performance by the CONSULTANT
or its employees' of its day-to-day general business activities (such as automobile use) and exclusive of the
performance of the professional services described in this Agreement.
F. REUSE OF DOCUMENTS.
All documents including Drawings and Specifications prepared or furnished by CONSULT ANT pursu~U1t
to this Agreement are instruments of service in respect of the Project and CONSULTANT shall retain
exclusive ownership and property interest therein whether or 110t the Project is completed. The
CONSULTANT shall be deemed the author of these documents and shall retain all common law, statutory
and other reserved rights including the copyright. CLIENT may make and retain copies for information
and reference in connection with the use and occupancy ohhe Project by CLIENT and others; however,
such documents are not intended or represented to be suitable for reuse by CLIENT or others on extensions
of the Project or on any other project. Any reuse without written verification or adaptation by
CONSULTANT for the specific purpose intended will be at CLIENT'S sole risk and without liability or
legal exposure to CONSULTANT and CLIENT shall indemnify, defend and hold harmless
CONSULTANT from all claims, damages, losses and expenses including attorney's fees arising out of or
resulting therefrom. Any such verification or adaptation will entitle CONSULT ANT to fmther
compensation at rates to be agreed upon by CLIENT and CONSULTANT.
G. OPINIONS OR ESTIMATES OF CONSTRUCTION COST.
Where provided by the CONSULTANT as part of Exhibit I or otherwise, opinions or estimates of
construction cost will generally be based upon public consttuction cost infonnation. Since the
CONSULTANT has no control over the cost of labor, materials, competitive bidding process, weather
conditions and other factors affecting the cost of consttuction, aU cost estimates are opinions for general
information of the CLIENT and no wamll1ty or guarantee as to the accuracy of construGtion cost opinions
or estimates is made. The CLIENT agrees that costs for project financing shall be based upon actual,
competitive bid prices with reasonable contingencies.
City of Hopkins
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BOLTON & MENK
-7 HOPKIns It'IV
~ UU15
H. PAYMENTS.
If CLIENT fails to make any payment due CONSULT ANT for services and expenses within thirty days
after date of the CONSULTANT'S invoice, a service charge of one and one~halfpercent (1.5%) per month
or the maximum rate permitted by law, whichever is less, will bc charged on any unpaid balance. In
addition, CONSULTANT may, after giving seven days' written notice to CLIENT, suspend services under
this Agreement until CONSULTANT has been paid in full all amounts due for services, expenses and
charges.
I. TERMINATION.
This Agreement may be terminated by cither party for any reason or for convenience by either party upon
seven (7) days written notice.
In the event of termination, the CLIENT shall be obligatcd ta the CONSULTANT for payment of amounts
due and owing including payment far services performed or furnished to the date and time of termination,
computed in accordance with Section III of this Agreement.
J. CONTINGENT FEE,
The CONSULTANT wan-ants that it has not employed or retained any company or person, other than a
bona fide employee working solely for the CONSULTANT to solicit or secure this Contract, and that it has
not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission,
percentage, brokerage fec, gift or any other consideration, contingent upon or resulting from award or
making of this Agreement.
K. NON-DISCRIMINATION.
The provisions of any applicable law or ordinance relating to civil rights and discrimination shall be
considered part of this Agreement as if fully set forth herein.
The CONSULTANT is an Equal Opportunity Employer. and it is the policy the CONSULTANT that
all employees, persons seeking employment, subcontractors, sub consultants and vendors are treated
without regard to their race, religion, sex, color, national origin, disability, age, sexual orientation, marital
status, public assistance status or any other characteristic protected by federal, state or local law .
L. CONTROLLING LAW,
This Agreement is to be governed by the law of the principal place of business of CONSULTANT.
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-> HOPKIns \t'VV
19J UUl1
M. SURVIVAL
All obligations, representations and provisions made in or given in Section IV of this Agreement will
survive the completion of all services afthe CONSULTANT under this Agreement or the termination of
this Agreement for any reason,
N. SEVERABILITY
Any provision or part of the Agreement held to be void or unenforceable under any law or regulation shall
be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and
CONSULTANT, who agree that the Agreement shall be refOlmed to replace such stricken provision or
part thereof with a valid and enforceable provision that comes as close as possible to expressing the
intention of the stricken provision,
City of Hopkins
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Page 8 of9
January 10, 2005
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tlULTU1'l & MhN1\
~ HopKIns tt'lY
If!:J UIU
SECTION V - SIGNATURES
THIS INSTRUMENT embodies the whole agreement ofthe patties, there being no promises, terms, conditions
or obligation referring to the subject matter other than contained herein. This Agreement may only be
amended, supplemented, modified or canceled by a duly executed written instmmcnt signed by both parties.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in their behalf.
CLIENT:
CITY OF HOPKINS
CONSULTANT: BOLTON & MENK. INC.
Mark D. Kasma, BMI Office Manager
Marcus A. Thomas, Associate Engineer
Date
Date
City of Hop kills
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BOLTON & MENK
-> Hopkins (PW
141011
EXHIDIT I
2005 STREET AND UTILITY IMPROVEMENTS
FINAL DESIGN, CONSTRUCTION OBSERVATION, ADMINISTRATION & STAKING
CITY OF HOPKINS, MINNESOTA
A. BASIC SERVICES
In accordance with the City of Hopkins' Preliminary Engineering Report, Bolton & Menk, Inc.
has been requested to complete final design, bidding assistance, construction staking, construction
observation and construction administration services for the City's 2005 Street and Utility
Improvements, The project area includes:
1. Monroe Avenue North
2. Madison Avenue North
3. Madison Circle
4. Jackson Avenue North, north of211d Street NE
5. Van Buren Avenue N0l1h, between 2nd Street NE and Shadyside Circle
6, Shadyside Circle
7. Sunnyside Lane
Detailed tasks associated with the work are itemized in the attached Detailed Work Plan and are
described as follows:
Task 1; Final Design
Final design for the 2005 Street and Utility Improvements will be completed based on the
Preliminary Engineering Report completed by Bolton & Menk, Inc. in December 2004. Detailed
construction plans will be prepared in CAD, illustrating plan and profile views of the street
reconstruction and utility improvements, Cross sections will be shown for reconstructed streets at
a maximum of 50' spacing. Typical sections detailing roadway cross-slopes will be designed in
lieu of profiles and cross-sections for reconstructed road cOlTidors that preserve the existing
curblines. Required construction details and tabulations will be completed. Special Provisions
and construction cost estimates will also be prepared. Final plans and spccifications will be
completed in compliance with the City of Hopkins' Engineering Guidelines. Final plans will be
submitted for review and comment by private utility owners. Permit applications will be
completed as noted in the Preliminary Engineering Report. The project will be advertised, bids
will be taken, and recommendation will be made to accept or reject bids, Meetings included
during final design include one (1) City Staff meetings for design review and two (2) City
Council meetings for final plan presentation and an assessment hearing.
Task 2: Construction Services
Construction Staking
Constl11ction staking indicating cuts to the line and grade of the proposed utilities will be
performed at intervals of no more than 100 feet. Curb stakes will be set along the reconstructed
roadways at intervals of no more than 50 feet.
COl1stl11ction Observation and Administration
Full time construction observation is proposed for this project. Administration duties include a
pre-construction meeting, required project meetings, review of shop drawings and preparation of
January 10, 2005
City of Hopkins
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01/10/2005 16:18 FAX 9528908065
BOLTON & MENK
-> Hopkins (PW
pay estimates. Observation and administration services will be completed on an hourly basis.
The projected fee estimate is based upon a 12~week construction schedule. Estimated weekly
time spent for observation and administration is 55hrs/wk and lOhrs/wk, respectively.
Record Drawings
Record drawings detailing the completed improvements as recorded by the constmctiori observer
and the City of Hopkins' contractor will be completed and filrnished to the City in hard copy and
electronic format.
B. ADDITIONAL SERVICES
Consulting services perfonned other than those authorized under Section I.A. shall be considered
not part of the Contract Services and may be authorized by thc CLIENT as additional services.
Additional Services consist of those services which arc not generally considered to be Contract
Services; or exceed the requirements of the Contract Services; or are not definable prior to the
commencement of the project; or vary depending on the technique, procedures or schedule of the
project contractor, Additional services may consist ofthe following:
1. All other services not specifically identified in Section A.
City of Hopkins
Tl6.21523
January 10, 2005
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PROJECT FEES
2005 STREET & UTILITY IMPROVEMENTS: FINAL DESIGN & CONSTRUCTION
CITY OF HOPKINS, MINNESOTA
/10/2005
iCUENT: CIIT OF HOPKINS, MINNESOTA ,,'""'t~ F'~',i.""":<~: '^;,.," ',-~: ",'." ' !"~^~=",,, PR01EC -
PROJECT: 2005 STREET & UTILITY IMPROVEMENTS: FINAL DESIGN & CONSTRUCTION Project Project Enginc.::ring Construction
CONSULTANT: SOL TON & MENK, lNe. Survey Crew Clerical Totals
I Manager Engineer Technician Observer
- .
TASK AVERAGE RATE: SIOfJ.(J() $70.00 S75.{)O $75.fJO $120.00 $55.00
-
1,0 FINAL m:SIGN
..1.! Utility En"ineerinrr and Design $ [,00000 $? ,800,00 S4,500,OO ,,0,00 $0.00 $0.00 $8,300,00
~ Roadwav Enl!ineering and Desi!!n $3,000.00 $5,600.00 $8,250,00 SO.OO $0,00 SO,OO S 16,850,00
1,3 Private Utilitv Coordination $1,000.00 S2, I 00.00 52,250,00 $0,00 50,00 SO,OO S5,150.00
14 Construction Ouantities and Cost Estimates 52,000,00 S2 800,00 $750,00 50,00 SO.OO $0,00 $5550,00
1,5 Construction Snecifications Ii I ,000.00 S2,800.0o SO.OO $0,00 $0,00 $ [ 100.00 $4,900.00
~ Pennit Aoolications $400.00 $2)00,00 SO. DO $0.00 $0,00 $220,00 52,720,00
1.7 Biddin" Assistance $2,000,00 $2,100,00 5750.00 SO.OO 50.00 $440,00 $5,290,00
1,8 CilV' StaffMeeline:([ meetin") $400.00 5280,00 $0,00 SO,OO SO.OO SO.OO $680,00
1.9 City COlUlcil Meeting (2 meetings) $800.00 S560,OO SO.OO $0,00 $0.00 SO,OO $ 1 ,360,00
- SUBTOTAL FEES: TASK 1 SII,600.00 $21,140.00 516,500.00 $0.00 SO.OO SI,760.00 S51,000.00
-
2.0 CONSTRUCTION SERVICES
2,1 Construction Observation (12 weeks (@55 hrs/week) $0,00 SO,OO $0.00 $49,500,00 $0,00 50,00 S49,500.00
2.2 Construction Administration (12 weeks (iiJ 10 hrs/week) S 12,000,00 SO.OO $0,00 $0.00 $0,00 SO,OO SI2,000.00
2.3 Construc1ion Staking $0,00 $0,00 SI,200,OO $0,00 $9,600,00 $0,00 S 10,800,00
2.4 Record Drawings $400,00 $0,00 $3,000,00 $3,000,00 $0.00 $0,00 S6,400.00
SUBTOTAL FEES: TASK:2 S12,400.00 SO,OO S4,200.00 $52,500.001 $9,600.00 $0.00 $78,700,00
TOTAL FEES S24,000.00 S21,140.00 $20,700,00 $52,500.00 $9,600.00 SI,760,00 S129,700,OO
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CITY OF HOPKINS
Hennepin County, Minnesota
RESOLUTION NO. 2005-010
RESOLUTION ORDERING PUBLIC HEARING, 2005 STREET IMPROVEMENT
PROJECT, PROJECT NO. 04-10
WHEREAS,' a resolution of the City Council adopted the 21 st day of December 2004
fixed a date for a Council Hearing on the proposed street improvements to Madison
Avenue North, Madison Circle North and South, Jackson Avenue North, Sunnyside
Lane, Van Buren Avenue and Shadyside Circle, including concrete curb and gutter
installation and storm sewer improvements and all necessary appurtenances, and
WHEREAS, the City Council deems it appropriate and expedient to make such
improvements~ and
WHEREAS, ten days mailed notice and two weeks published notice of the hearing was
given, and the hearing was held thereon on the 18th day of January 2005 at which all
persons desiring to be heard were given an opportunity to be heard thereon.
~
~
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hopkins,
Minnesota: .
1. Such improvement is necessary, cost-effective, and feasible as detailed in the
feasibility report.
2. Such improvement is hereby ordered as proposed in the Council Resolution
adopted the 21 st day of December 2004. The total estimated project cost is
$1,161,058.00,
3. Bolton and Menk, Inc. is hereby designated as the engineer for this improvement.
The engineer shall prepare plans and specifications for the making of such
improvement.
Adopted by the City Council of the City of Hopkins this 18th day of January 2005.
Eugene J. Maxwell, Mayor
ATTEST:
Terry Obermaier, City Clerk
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2005-011
DECLARING THE OFFICIAL INTENT OF THE CITY OF HOPKINS TO
REIMBURSE CERTAIN EXPENDITURES FROM
GENERAL OBLIGATION IMPROVEMENT BOND PROCEEDS
TO BE ISSUED BY THE CITY OF HOPKINS
WHEREAS, the Internal Revenue Service has issued Treas. Reg, #1.150-2
providing that proceeds of tax-exempt bonds used to reimburse prior expenditures
shall not be deemed spent unless certain requirements are met; and
WHEREAS, the City expects to incur certain expenditures, which may be
financed temporarily from sources other than bonds, and reimbursed from the
bond proceeds;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF HOPKINS, MINNESOTA (THE CITY) AS FOLLLOWS:
1. The City intends to incur expenditures for the project described in Council
Report 2005-015, for City Project 04-10 (the "Project"), and intends to
reimburse itself for such expenditures from the bond proceeds to be issued
by the City in the maximum principal amount described in the "project".
2. The City Manager is authorized to designate additions to Project 04-10 in
circumstances where time is of the essence, and any such designation shall
be reported to the Council at the earliest practicable date and shall be filed
with the official books and records of the City.
3. This resolution is intended to constitute a declaration of official intent for the
purpose of Treas. Reg. #1.150-2 and any successor law, regulation, ruling
or amendment pertaining thereto.
Adopted by the City Council of the City of Hopkins, Minnesota, this 18th day of
January 2005. '
By
Eugene J. Maxwell, Mayor
ATTEST:
Terry Obermaier, City Clerk