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WS — Item #2 <br />WORK SESSION STAFF REPORT <br />Work Session Item No. 2 <br />Date: May 27, 2014 <br />To: City Council <br />From: Michael Grochala, Community Development Director <br />Re: Street Reconstruction Plan Update <br />Background <br />Concurrent with the charter review process staff has begun development of a Street <br />Reconstruction Plan. A draft plan was presented to the council in March. The plan was based on <br />the pavement management ratings and consideration of average daily traffic on street segments. <br />The draft plan proposes a 5 phase reconstruction project that addresses approximately 10 miles <br />of city streets. <br />Phase <br />Streets <br />Total Length (Feet) <br />Estimated Cost <br />I <br />Hokah Dr, Rice Ct, Totem Tr, <br />Arrowhead Dr, Tomahawk Tr, <br />Tomahawk Ct, Chippewa Tr, <br />Arrowhead Ct <br />10,535 <br />$3,009,125 <br />II <br />West Shadow Lake Drive, Shadow Ct, <br />LaMotte Dr, LaMotte Circle <br />10,643 <br />$3,040,015 <br />III <br />81st St, Danube St, Elbe St, Red Maple <br />Ln, Holly Dr, Holly Ct <br />10,441 <br />$,2,982,179 <br />IV <br />Oak Ln, Knoll Dr, Joyer Ln, Karth Rd, <br />Talle Ln, Canfield Rd, Gaage Ln <br />9,735 <br />$2,780,598 <br />V <br />77th St, Gordon Ave, Rehbein St, <br />Peltier Lake Dr, James St <br />11,229 <br />$3,207,139 <br />Total <br />52,583 <br />$15,019,056 <br />As noted in the plan some project areas may, after further evaluation, be identified as a candidate <br />for reclamation. In such cases the plan would be adjusted to accommodate other street segments. <br />The estimated costs detailed above do not include any replacement or installation of watermain <br />or sanitary sewer. If the residents in any of these neighborhoods would like to have sanitary <br />sewer or watermain installed as part of a street reconstruction project they will need to petition <br />the City for these improvements and agree to be assessed 100% of the cost. <br />The timeline for completing the plan phasing would be based on a financial analysis to determine <br />the preferred bond structure. Springsted Inc. has prepared preliminary debt service schedules <br />