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CR 2013-092 Order Assessment Hearing for 2014 Street & Utility Improvements-.4m City of Hopkins September 3, 2013 Council Report 2013-092 DECLARE COST TO BE ASSESSED AND ORDER ASSESSMENT HEARING 2014 STREET AND UTILITY IMPROVEMENTS CITY PROJECT No. 2013-10 Proposed Action Staff recommends approval of the following motion: adopt Resolution 2012-055, Declaring Cost to be Assessed and Ordering Preparation of Proposed Assessment; and Resolution 2012-056, Resolution for Hearing on Proposed Assessments, 2014 Street and Utility Improvements, City Project 2013-10. This action continues an assessable project for street upgrading. Overview This project was ordered by the City Council on August 5, 2013. Because of its inclusion with the Shady Oak Road project, we need to finalize assessments prior to the County's bid letting in March. Due to this, the assessment calculations will be prepared based on the final plan cost estimates and include a 5% contingency and 25% indirect costs. The assessment cap minimizes the risk of assessing too much or too little than would be assessed with a later hearing. Staff recommends ordering the assessment hearing for the project on October 15, 2013. Final plans would be presented at that hearing along with an updated cost estimate. Primary Issues To Consider • Project costs and assessments • Schedule e adford, P.E. City Engineer Supporting Information • Resolutions: 2013-055, 2013-056 Financial Impact: $750,000 Budgeted Y/N Y Source:. PIR, Cl, Utility Funds Related Documents (CIP, ERP, etc.): CIP, Feasibility Study Notes: UisaTngineering\Council Reports\2013\CR2013-092 Order Hearing 2014 Street Recon.docx • Project costs and assessment interest rate Based on the feasibility costs, 25% overhead costs (engineering, admin, legal), and a 15% construction contingency the total estimated project cost is $750,000. This will be updated prior to the assessment hearing. The total amount to be assessed is $147,000. This amount will also be modified based on the final plan cost estimate. The current assessment rates are shown below: 21" Avenue North Street Assessment (50 ff@$78.98) $3,950 Sanitary Sewer Service 990 Water Service 950 Total $5,890 West Park Road Street Assessment (100 ff@$78.98) $7,900 Water Service 950 Total $8,850 The interest rate will be 2 percentage points about the Total Interest Cost of the bonds to be sold for the project. We anticipate the rate to be between 3.5% and 5% for this project. Interest will not accrue until June 1, 2014 and property owners can prepay without interest through June 30, 2014. Because of the assessment cap, we do not anticipate changes to the street assessment amount for any of the properties. The water and sewer service assessments could change and would most likely be lower than the assessment roll presented on October 15. Council is allowed to lower assessments after the hearing, but cannot raise them. Staff will come to council after the bid opening to adjust the assessments if needed. • Schedule Order Assessment Hearing Assessment Hearing Bid Letting (Hennepin County) Begin Construction Construction Complete (local roads) September 5, 2013 October 15, 2013 March 2014 April 2014 October 2014 \\Lisa\Engineering\Council Reports\2013\CR2013-092 Order Hearing 2014 Street Recon.docx CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2013-055 RESOLUTION DECLARING COST TO BE ASSESSED, AND ORDERING PREPARATION OF PROPOSED ASSESSMENT WHEREAS, costs have been determined for the improvement of West Park Road and 21St Ave- nue North, and miscellaneous street, utility and sidewalk work, and the price for such improve- ment is $504,000, and the expenses incurred or to be incurred in the making of such improve- ment amount to $246,000 so that the total cost of the improvement will be $750,000. NOW, THEREFORE, BE IT RESOLVED by the City Council of Hopkins, Minnesota, that: 1. The portion of the cost of such improvement to be paid by the city is hereby declared to be $603,000 and the portion of the cost to be assessed against benefited property owners is declared to be $147,000. 2. Assessments shall be payable in equal annual installments extending over a period of 15 years, the first of the installments to be payable on or after the first Monday in January, 2015, and shall bear interest at the rate 2 percentage points above the true interest cost of the bonds sold for this project per annum from June 1, 2014. 3. The city clerk, with the assistance of the city engineer, shall forthwith calculate the prop- er amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and she shall file a copy of such proposed assessment in her office for public inspection. 4. The clerk shall upon the completion of such proposed assessment, notify the council thereof. Adopted by the City Council this 3rd day of September, 2013. Eugene J. Maxwell, Mayor Kristine Luedke, City Clerk \\Lisa\Engineering\Resolutions\2013\R2013-055 Prepare Assessments 2014 Street Recon.docx CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2013-056 RESOLUTION FOR HEARING ON PROPOSED ASSESSMENT WHEREAS, by a resolution passed by the council on September 15, 2013 the city clerk was di- rected to prepare a proposed assessment of the cost of improving West Park Road and 21St Ave N and miscellaneous street, utility and sidewalk work, AND WHEREAS, the clerk has been directed to complete the proposed assessment and put it on file in her office for public inspection, NOW, THEREFORE, BE IT RESOLVED by the City Council of Hopkins, Minnesota, that: A hearing shall be held on the 15th day of October, 2013 in the city hall at 7:00 p.m. to pass upon such proposed assessment and at such time and place all persons owning property af- fected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The city clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of the improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. 3. The owner of any property so assessed may, at any time prior to certification of the assess- ment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the assessment clerk, except that no interest shall be charged if the entire assessment is paid on or before June 30, 2014. Any such owner may at any time thereafter, pay to the assessment clerk the entire amount of the assessment remain- ing unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the succeeding year. Adopted by the council this 3`d day of September, 2013. Eugene J. Maxwell, Mayor Kristine Luedke, City Clerk \\Lisa\Engineering\Resolutions\2013\R2013-056 Set Assessment Hearing 2014 Street Recon.docx