Loading...
HomeMy WebLinkAbout#13 Old Village Ph4 Utility Improvements STAFF REPORT DATE: September 5, 2017 REGULAR AGENDA ITEM: Old Village Phase 4 Street and Utility Improvements – Accept Petition and Authorize Preliminary Design and Preparation of a Feasibility Report SUBMITTED BY: Jack Griffin, City Engineer REVIEWED BY: Kristina Handt, City Administrator Chad Isakson, Assistance City Engineer ISSUE BEFORE COUNCIL: Should the City Council accept a petition for municipal sanitary sewer service and authorize preliminary design and the preparation of a feasibility report for the Old Village Phase 4 Street and Utility Improvements? PROPOSAL DETAILS/ANALYSIS: The City of Lake Elmo is extending sanitary sewer to serve the existing properties in the Old Village area to replace the use of private on-site sewage treatment systems. The projects also include drainage improvements to continue addressing historic flooding issues in the Downtown area, the replacement of aged watermain pipes and reconstructing the public streets that are disturbed during the work. The Improvements are being constructed in phases and through separate projects with the first three phases being constructed in 2015, 2016 and 2017. Additional project phases are necessary to extend lateral sanitary sewer mains along local street corridors from the main line located in Lake Elmo Avenue and Laverne Avenue. At the September 6, 2016 council meeting, staff presented an Old Village Capital Improvement Plan (CIP) to address the future sewer extension phasing plan which identified local neighborhood areas to receive sewer over the next several years. As with all Capital Improvement Plans, the CIP program serves as a guide for staff for planning and budgeting purposes and for bringing improvements forward for council consideration for the program year, however the CIP phasing plan should not be considered a firm schedule or commitment by the City that the improvement will be completed. On April 4, 2016, the City of Lake Elmo received a Petition, pursuant to Minnesota Statute 429, requesting sanitary sewer service along 32nd Street, east of Lake Elmo Avenue. The petition (see attached Petition for Local Improvements) was reviewed and certified by the City Clerk. Over the years, staff has communicated with property owners that the City will likely prioritize future project phases based on property owner request and need. Therefore the Old Village CIP was presented with the Phase 3 Improvements to be completed in 2017 to include the Lake Elmo Elementary School area and the 31st Street/Laverne Ct/Layton Ct neighborhood. The 32nd Street area was then scheduled to be completed in 2018 along with a sewer extension along 36th Street North and Layton Avenue North (see attached Location Map). In order to initiate the Old Village Phase 4 Street and Utility Improvements and to maintain special assessments as a viable funding alternative, the City Council must direct the preparation of a feasibility report meeting the statutory process for public improvements that are specially assessed. The report will address the necessary lateral sanitary sewer extensions to replace individual on-site treatment systems for the project service area. The improvements will also include the replacement of existing watermain lines and the reconstruction of streets disturbed during the work along with drainage improvements to address area flooding and as necessary to meet storm water permitting requirements. The proposed service areas for the Old Village Phase 4 Street and Utility Improvements are as follows: • 32nd Street North, from CSAH 17 to the east end. • 36 Street North, from Laverne Avenue North to Layton Avenue North. • Layton Avenue North, from 36th Street North to CSAH 14 (Stillwater Blvd). The report will advise on the scope of recommended improvements along each corridor, provide estimated project costs, identify easement and right-of-way, permits, and other requirements of other local agencies needed to implement the improvements, and recommend whether the improvements are necessary, cost effective, and feasible. The Report will also provide a proposed preliminary assessment roll for each of the benefitting properties based upon the City’s Special Assessment Policy for Local Improvements. In addition to the authorization of the feasibility report, it is necessary to concurrently authorize preliminary design services to conduct a more thorough investigation of the service area topography, building first floor and basement elevations, and to prepare the preliminary drainage design and lift station design to identify right-of-way/easement needs for the project. The City Engineer has met with SEH, Inc. to review the preliminary design scope of work and obtained a fee for those initial services. FISCAL IMPACT: $26,400. If authorized, FOCUS Engineering Inc., will prepare a feasibility report in a not to exceed amount of $7,500 for the Old Village Phase 4 Street and Utility Improvements and SEH, Inc. will initiate the preliminary design services in a not to exceed amount of $18,900 to better inform the feasibility study recommendations and project scope. If the improvements are ordered, the report and preliminary design costs will be charged against the project fund and become assessable to the benefitting properties. Should the project not be constructed, these costs cannot be assessed. RECOMMENDATION: Staff is recommending that the City Council authorize SEH, Inc. to complete preliminary design services in the not to exceed amount of $18,900, and authorize FOCUS Engineering, Inc. to prepare a Feasibility Report for the Old Village Phase 4 Street and Utility Improvements in the not to exceed amount of $7,500. The recommended motion for this action is as follows: “Move to approve Resolution No. 2017-92, Declaring Adequacy of Petition and Ordering preliminary design and preparation of a Feasibility Report for the Old Village Phase 4 Street and Utility Improvements in the not to exceed amount of $26,400.” ATTACHMENTS: 1. Resolution Ordering Preliminary Design and Preparation of a Feasibility Report. 2. Petition for Local Improvements from 32nd Street (East of Lake Elmo Avenue). 3. Old Village Phase 4 Preliminary Design Proposal from SEH, Inc. 4. Project Location Map. CITY OF LAKE ELMO WASHINGTON COUNTY STATE OF MINNESOTA RESOLUTION NO. 2017-92 A RESOLUTION DECLARING ADEQUACY OF PETITION AND ORDERING PRELIMINARY DESIGN AND THE PREPARATION OF A FEASIBILITY REPORT FOR THE OLD VILLAGE PHASE 4 STREET AND UTILITY IMPROVEMENTS WHEREAS, in April, 2016 a petition was received from the owners of real property abutting 32nd Street North, from CSAH 17 to the east end requesting municipal sanitary sewer service; and WHEREAS, in September 2016 the City Council directed staff to pursue the remaining lateral sanitary sewer projects in the Old Village area over the next several years and adopted the Old Village Capital Improvement Plan; and WHEREAS, it is proposed to assess all or a portion of the cost of the improvements pursuant to the City’s Special Assessment Policy and Minnesota Statutes, Chapter 429. NOW, THEREFORE, IT IS HEREBY RESOLVED, 1. The Petition requesting the improvements is hereby declared to be signed by the required percentage of owners of property affected thereby. This declaration is made in conformity to Minnesota Statutes 429.035. 2. The Petition for the proposed improvements are hereby referred to the City Engineer, and other supporting engineering consultants as deemed necessary by the City Engineer, to complete Preliminary Design Services and a feasibility report in accordance with Minnesota Statues, Chapter 429 for the proposed improvements, and to report to the council with all convenient speed advising the council in a preliminary way as to whether the proposed improvement is necessary, cost-effective, and feasible; whether it should best be made as proposed or in connection with some other improvement; the estimated cost of the improvement as recommended; and a description of the methodology used to calculate individual assessments for affected parcels. ADOPTED BY THE LAKE ELMO CITY COUNCIL ON THE FIFTH DAY OF SEPTEMBER, 2017. CITY OF LAKE ELMO By: __________________________ Mike Pearson Mayor (Seal) ATTEST: ________________________________ Julie Johnson City Clerk Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110-5196 SEH is 100% employee-owned | sehinc.com | 651.490.2000 | 800.325.2055 | 888.908.8166 fax August 25, 2017 RE: City of Lake Elmo Old Village Phase 4 Improvements SEH No. P-143403 Jack Griffin City Engineer City of Lake Elmo 3800 Laverne Avenue N Lake Elmo, MN 55042 Dear Mr. Griffin: Thank you for the opportunity to meet yesterday to review the City’s proposed Old Village Phase 4 street, utility and drainage improvements planned for 2018. The project area consists of 32nd Street east of Lake Elmo Ave., 36th Street east of Laverne Ave., Layton Ave. from 36th Street to Stillwater Blvd., and potentially the easement area east of Layton Ave. and the alley west of Layton Ave. We understand the City would like assistance in gathering project area information and reviewing some potential options for sanitary sewer, drainage, and other improvements. The attached spreadsheet shows proposed services to accomplish this. If acceptable, we propose to furnish these services in accordance with the Master Agreement between SEH and the City of Lake Elmo on an hourly basis plus reimbursable expenses for a maximum fee of $18,900. We have survey crew and other staff availability now to perform this work. If this proposal is acceptable, please sign below and return a copy for our records. If you need any further information or wish to review this together, please contact me at 651.490.2017. Sincerely, Todd M. Blank, PE Principal c. Chad Isakson, Focus Engineering Accepted this _______ day of _______________, 2017 CITY OF LAKE ELMO, MINNESOTA By ____________________________________ s:\ko\l\lakmo\common\rfps\old village ph 4\old village 4 survey and prelim des proposal.docx Old Village Phase 4 Improvements SHORT ELLIOTT HENDRICKSON: PROJECT WORK PLAN PROJECT NAME: Old Village Phase 4 Improvements PROJECT NUMBER: LAKMO P-143403 CLIENT: CITY OF LAKE ELMO CLIENT CONTACT: Jack Griffin, Chad Isakson PROJECT MANAGER: Todd Blank TOTAL HOURS 141 7.5 37.5 4 8 76 8 HOURLY BILLING RATE $149.00 $133.00 $107.00 $107.00 $107.00 $126.00 0.575 TOTAL LABOR COST $16,500 $1,117.50 $4,987.50 $428.00 $856.00 $8,132.00 $1,008.00 $190.00 $2,200.00 % OF TOTAL COST 6.8%30.2%2.6%5.2%49.2%6.1% Task DESCRIPTION OF TASK Todd Blank Jeff Thene Eric Miller Adam Bona Greg Tvedt Rebecca Nestingen Survey Equipment Project Mgr.Lead Tech Project Eng. Sr. Tech Surveyor Water Quality Unit Total 32nd St., 36th St. & Layton Ave - 1 Survey & Preliminary Design $16,529.00 $2,390.00 $18,900 - Topographic Survey $8,414.00 $2,304.00 $10,718.00 1 1 76 180 104.00 2,200.00 Create exhibits with survey info $989.00 $69.00 $1,058.00 1 8 120 69.00 Meet with property owners, determine low floor and proposed service locations (21 properties)$3,724.00 $3,724.00 28 - Review potential gravity san sewer area,$415.00 $415.00 1 2 - Preliminary review of lift station options $710.00 $710.00 1 1 4 - Preliminary drainage area review, review options for storm sewer and treatment $1,572.00 $1,572.00 2 2 8 - Review project area and options with City Eng, determine next steps $705.00 $17.00 $722.00 2.5 2.5 30 17.00 - - Total:$18,900 - EXPENSES Mileage AutoTask TotalExpenses Task TotalLabor Task Total Old Village Capital Improvement Plan Phasing Plan; Schedule and Assessment Methodology SEPTEMBER 6, 2016 FOCUS ENGINEERING, inc. OLD VILLAGE CIP – PHASING PLAN PHASE 3 PHASE 4 PHASE 5 PHASE 7 PHASE6 PHASE 6 PHASE 4 PHASE 3 NOT INCLUDED NOT INCLUDEDNOT INCLUDED NOT INCLUDED