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HomeMy WebLinkAbout#25 - CSAH19 - Hudson Blvd Intersection Improvements STAFF REPORT DATE: December 4, 2018 REGULAR ITEM #: 25 AGENDA ITEM: County State Aid Highway (CSAH) 19 and Hudson Boulevard Intersection Improvements – Approve Preliminary Geometric Layout and Authorize Final Design SUBMITTED BY: Jack Griffin, City Engineer REVIEWED BY: Kristina Handt, City Administrator Rob Weldon, Public Works Director Chad Isakson, Assistance City Engineer ISSUE BEFORE COUNCIL: Should the City Council approve the Preliminary Geometric Layout and Authorize the Final Design for the County State Aid Highway (CSAH) 19 and Hudson Boulevard Intersection Improvements? BACKGROUND AND PROPOSAL DETAILS/ANALYSIS: In September 2017, Washington County, in coordination with the City of Lake Elmo, began reviewing alternatives and identifying a preferred geometric layout for the installation of a new steel pole traffic signal at the intersection of County State Aid Highway (CSAH) 19 and Hudson Boulevard in the City of Lake Elmo. Washington County had completed traffic studies and analysis and determined that a new permanent traffic signal is required at the intersection to address increasing traffic volumes and growing delays on the Hudson Boulevard approaches. Washington County was the lead agency for project coordination and preliminary design, and through an RFP process, retained the services of Kadmas, Lee & Jackson, Inc (KLJ) as the engineering consultant. Through the preliminary design process, several key design issues were identified that requires the reconstruction of the Hudson Boulevard approaches for approximately 900 feet both east and west of the intersection. The primary issues being the change of the existing stop condition (stop sign control to a through condition at a 45mph design speed) together with an existing road surface superelevation that does not meet the required design speed, and a complex subwatershed drainage area. In addition, the traffic signal install must be accompanied with dedicated left and right turn lanes constructed along each of the Hudson Boulevard approaches. At this time the preliminary design phase has been completed including the preparation of a preferred geometric layout, utility coordination, preliminary hydraulics evaluation, and the determination of the project construction limits defining the right-of-way, permanent and temporary easements to be acquired for the improvements. The recommended Preliminary Geometric Layout, dated November 9, 2018, is attached, showing the proposed roadway and drainage improvements for the Project. A storm water infiltration basin is needed in the northeast quadrant of the intersection, to be located on the Durow property. This will require the acquisition of approximately 1.5 acres of permanent drainage and utility easement and/or right-of-way, and about 0.6 acres of temporary construction easement. Other acquisition needs are minor and include approximately 1,500 sf of permanent drainage and utility easement and/or right-of-way from MFC Properties, and roughly 11,000 sf of temporary construction easement from MFC Properties, the Ebertz property, and Kwik Trip. To ready the proposed project for construction in 2019, the City Council is being asked to support the recommended Preliminary Geometric Layout, dated November 9, 2018, support the City becoming the lead agency for continuing with the final design and construction of the Project, and direct the City Engineer to oversee the preparation of the Plans and Specifications and construction services for the project. The City would execute an engineering Task Order to retain the services of Kadmas, Lee & Jackson, Inc (KLJ) as the consulting engineering firm to complete the final design services and to support the City Engineer during the construction phase of the project. FISCAL IMPACT: The Preliminary Estimated Project Cost, dated November 9, 2018 is attached. The Preliminary Estimated Project Cost is $2,084,000 with the City cost share of $1,840,000 and County cost share of $244,000. These costs are estimates without the benefit of final design information and do not include right-of-way/easement acquisition identified above. The actual project costs will be better known upon the completion of the final design for the project. The cost split is based on the County Cost Participation Policy with the County contributing 50% of the traffic signal system. City staff is reviewing additional funding options for the project. RECOMMENDATION: Staff is recommending that the City Council approve a Resolution Approving the Preliminary Geometric Layout and Authorizing Final Design for the County State Aid Highway (CSAH) 19 and Hudson Boulevard Intersection Improvements. The recommended motion for the action is as follows: “Move to approve Resolution No. 2018-139 Approving the Preliminary Geometric Layout and Authorizing Final Design for the County State Aid Highway (CSAH) 19 and Hudson Boulevard Intersection Improvements.” ATTACHMENTS: 1. Resolution Approving the Preliminary Geometric Layout and Authorizing Final Design for the County State Aid Highway (CSAH) 19 and Hudson Boulevard Intersection Improvements. 2. Preliminary Geometric Layout, dated November 9, 2018. 3. Preliminary Estimated Project Cost, dated November 9, 2018. CITY OF LAKE ELMO WASHINGTON COUNTY STATE OF MINNESOTA RESOLUTION NO. 2018-139 A RESOLUTION APPROVING THE PRELIMINARY GEOMETRIC LAYOUT AND AUTHORIZING FINAL DESIGN FOR THE COUNTY STATE AID HIGHWAY (CSAH) 19 AND HUDSON BOULEVARD INTERSECTION IMPROVEMENTS WHEREAS, the City of Lake Elmo, in coordination with Washington County, intends to construct intersection improvements, including the installation of a traffic signal together with associated roadway improvements and turn lanes, at the intersection of County State Aid Highway (CSAH) 19 and Hudson Boulevard in the City of Lake Elmo; and WHEREAS, Washington County has completed traffic studies and analysis and has determined that a new permanent steel pole traffic signal is required at the intersection to address increasing traffic volumes and growing delays on the Hudson Boulevard approaches to the intersection; and WHEREAS, Washington County was the lead agency for project coordination and preliminary design, and in September 2017, retained the services of Kadmas, Lee & Jackson, Inc (KLJ) as the design consultant for the project; and WHEREAS, the preliminary design phase has been completed including the preparation of a preferred geometric layout, utility coordination, preliminary hydraulics evaluation, and the determination of the project construction limits defining the right-of-way, permanent and temporary easements to be acquired for the improvements; and WHEREAS, the recommended Preliminary Geometric Layout, dated November 9, 2018, showing proposed roadway and drainage improvements for the Project has been prepared and presented to the City; and WHEREAS, a preliminary project cost estimate for the Project, dated November 9, 2018, has been prepared and presented to the City. NOW, THEREFORE, BE IT RESOLVED, 1. The City Council supports the recommended Preliminary Geometric Layout, dated November 9, 2018, for the traffic signal and related intersection improvements at the intersection of County State Aid Highway (CSAH) 19 and Hudson Boulevard in the City of Lake Elmo. 2. The City of Lake Elmo supports the City becoming the lead agency for continuing with the final design and construction of the Project and hereby directs the City Engineer, to oversee the preparation of the Plans and Specifications and construction services for the making of such improvements. 3. The City Engineer shall retain the services of Kadmas, Lee & Jackson, Inc (KLJ) as the consulting engineering firm to assist, where directed, to prepare Plans and Specifications for the making of such improvement and to assist the City Engineer during the construction phase of the improvement as requested. ADOPTED BY THE LAKE ELMO CITY COUNCIL ON THE FOURTH DAY OF DECEMBER, 2018. CITY OF LAKE ELMO By: __________________________ Mike Pearson (Seal) Mayor ATTEST: ________________________________ Julie Johnson, City Clerk INSET A INSET A INSET A (FULL DEPTH) SAWCUT (FULL DEPTH) SAWCUT DI DI STMH HUDSON BLVD CURVE HUDSON BLVD2 CURVE HUDSON BLVD1 HUDSON BLVD 20 2 5 30 3 5 40 45 POSTED POSTED SPEED LIMIT 50 SPEED LIMIT 50 POSTED SPEED LIMIT 50 DESIGN SPEED LIMIT 40DESIGN SPEED LIMIT 40 MH WB-62 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB-62 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. W B - 62 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB- 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB-62 AASHTO 2011 (US)(c) 2016 Transoft Solutions, Inc. All rights reserved. W B - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB-62 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB - 6 2 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. WB-62 AASHTO 2011 (US) (c) 2016 Transoft Solutions, Inc. All rights reserved. INSET A INSET A INSET A INSET A INSET A INSET B INSET B 100 SCALE IN FEET INDEX MAP LAYOUT NOTES WASHINGTON COUNTY CITY OF LAKE ELMO CSAH 19 / HUDSON BLVD H U D S O N B L V D H U D S O N BLV D A A DT 2,000 (2016) A A D T 6 , 5 0 0 * ( 2 0 1 6 ) A A D T 5 ,4 0 0 (2 0 1 6 ) A A D T 10 , 4 0 0 * ( 2 0 16 ) 75A/207P 4A/113P 17A/31P 3 A / 8 P 1 9 0 A / 3 7 3 P 4 8 A / 2 1 P 2016 ESTIMATED PEAK HOUR TURNING VOLUMES 3 4 8 A / 9 1 P 3 3 9 A / 2 7 6 P 2 1 A / 2 6 P 59A/33P 69A/23P 9A/2P 50 SCALE IN FEET LEGEND 19.504.00 15.00 3.00 0.00 40.50 48.00 TRANSPORT TRUCK (WB-62) DESIGN VEHICLE 12 33 34 34 T29N R21W T28N R21W 94 W O O D B U R Y D R . RD. 102 C O V E TAMARACK RD. D R .46. 117 117 71. 72.73. 74. 75. 7 6 . 67. 6 8 . LL C U R V E DR. R I V E R T O W N D R . N R MA L A K E R A F S DRA W W A Y DR.LAKEP A R K S I D E E C H O 6 9 . 69. 6 9 . NBEAMMOOA R A C K R VIEWLAKES ID E D R . PA R K T R . ALCOVE ASHLEY V I E W BAY L A KE VIEW S U LAN D T H E R D R . DG 120 124 1 2 4 12 5 12 5 L E E W A R D HUDSON D R . R.D LINGRSTE A D D I S O N RI E 9 97.6. K E L AECHO KI I IBRNE L AL CO V E T RO O CT.N P ARKSI D E D R . A L C O V E L N . RETR EAT CITY BLEEKER D R . Lake ST. M sarkgraf MAR KG 13 5 P E N D Y N HI TURNBE R R YALCOVE DR.COMMERCE D R. C O M M E R C E BAY E R M A R I N WALK DR. D R . L N. LN. 19 142 Goose Lake ST.N. 1294 19 10th HUDSON BLVD. N.J E W E L AVE . 9th ST.N. JASMINE A V E . JULEP A V E . N . J ULEP CT. BLVD. K E A T S 10 3rd ST.PL. J A S M I N E N. A V E . P L . N. 120 12 0 120 N . 121 PROJECT LOCATION WASHINGTON COUNTY CITY OF LAKE ELMO WOODBURY H U D S O N B L V D C S A H 19 N B ( K E A T S A V E N ) CSAH 19 (KEATS AVE.) 50 SCALE IN FEET 19.504.00 15.00 3.00 0.00 40.50 48.00 TRANSPORT TRUCK (WB-62) DESIGN VEHICLE CSAH 19 (KEATS AVE.) C S A H 19 ( K E A T S A V E . ) S B C S A H 19 ( K E A T S A V E . ) N B C S A H 1 9 ( K E A T S A V E . ) N B C S A H 1 9 ( K E A T S A V E . ) S B C S A H 1 9 ( K E A T S A V E . ) S B C S A H 1 9 ( K E A T S A V E . ) N B H U D SO N B L V D. H U D SO N B L V D. SAP 082-619-028 BEGIN ROADWAY WIDENING SAP 082-619-028 END ROADWAY WIDENING G E O M E T R I C L A Y O U T PI 29+27.00 X 481,540.734 Y 174,971.878 T 236.18 L 442.37 R 510.00 PC 26+90.82 PT 31+33.19 PI 36+41.00 X 482,284.708 Y 174,976.084 T 244.97 L 456.75 R 510.00 PC 33+96.02 PT 38+52.77 CURVE HUDSON BLVD3 HUDSON BLVD N O V E M B E R 9 , 2 0 1 8 S . A . P . 0 8 2 - 6 1 9 - 0 2 8 C S A H 1 9 ( K E A T S A V E N U E ) A N D H U D S O N B O U L E V A R D *2018 AADTS HAVE SHOWN A 20% INCREASE OVER PUBLISHED 2016 AADTS AT THIS LOCATION WITH RAPID DEVELOPMENT GROWTH TO THE NORTHPRELIMINARY CONSTRUCTION LIMITS PROPOSED TRAFFIC SIGNAL INPLACE DELINEATED WETLAND INPLACE GAS LINE INPLACE OH POWER LINE INPLACE UTILITY EASEMENT INPLACE PROPERTY LINE INPLACE RIGHT-OF-WAY DRAINAGE STRUCTURE APRON SURFACE FLOW PROPOSED PIPE SEWER PROPOSED CULVERT EXISTING STORM SEWER LANE LINE PAINTED MEDIAN AGGREGATE SHOULDER RIGHT TURN LANE (CONSTRUCTED BY OTHERS) (GRADING INCLUDED IN SAP 082-619-028) FUTURE CONSTRUCTION CURB & GUTTER / MEDIAN / CONCRETE DRIVEWAY SHARED-USE PATH / ADA RAMPS BITUMINOUS ROADWAY (VARIABLE MILL AND OVERLAY) BITUMINOUS ROADWAY (FULL RECONSTRUCT) TRAFFIC DIRECTION INPLACE ROADWAY 1 2 3 4" PVC EDGE DRAIN LOCATED AT LOW POINT. SEE CP PLANS FOR ADDITONAL DETAILS. -0.04 FT/FT CROSS SLOPE TYPICAL FOR BOULEVARD. PAVEMENT SECTION MAY CHANGE WITH FINAL PAVEMENT DESIGN. -0.025 FT/FT CROSS SLOPE TYPICAL, CROSS SLOPE WILL VARY BASED ON SUPERELEVATION SPECIFIC NOTES 4 INSET A MIXTURE (3,C), SPEC. 2360 (SPWEA340C) PAVE 4.0" TYPE SP 9.5 WEARING COURSE (2 LIFTS) MIXTURE (3,C), SPEC. 2360 (SPNWB330C) PAVE 2.0" TYPE SP 12.5 NON WEARING COURSE (1 LIFT) PLACE 9.0" AGGREGATE BASE (CV) CLASS 6 PLACE 24.0" SELECT GRANULAR EMBANKMENT (CV) 1 2 INSET A MIXTURE (3,C), SPEC. 2360 (SPWEA340C) PAVE 4.0" TYPE SP 9.5 WEARING COURSE (2 LIFTS) INSET B MIXTURE (3,C), SPEC. 2360 (SPWEB340C) PAVE 2.0" TYPE SP 9.5 WEARING COURSE (1 LIFT) PLACE 13.0" AGGREGATE BASE (CV) CLASS 6 PLACE 24.0" SELECT GRANULAR EMBANKMENT (CV) MIXTURE (3,C), SPEC. 2360 (SPNWB330C) PAVE 2.0" TYPE SP 12.5 NON WEARING COURSE (1 LIFT) 3 PLACE 9.0" AGGREGATE BASE (CV) CLASS 6 PLACE 24.0" SELECT GRANULAR EMBANKMENT (CV) TO 42+18.5. VARIABLE MILL AND OVERLAY SHOWN IN CONSTRUCTION & DRAINAGE PLANS FROM STA. 37+67 -0.04 FT/FT CROSS SLOPE TYPICAL FOR BOULEVARD. PAVEMENT SECTION MAY CHANGE WITH FINAL PAVEMENT DESIGN. -0.025 FT/FT CROSS SLOPE TYPICAL, CROSS SLOPE WILL VARY BASED ON SUPERELEVATION SPECIFIC NOTES 4 RULES AND PERMITTING. THE PRELIMINARY DESIGN LAYOUT IS CONTINGENT UPON MEETING VBWD, MNDOT, AND CITY OF LAKE ELMO STORMWATER MANAGEMENT 7. ONLY MAJOR UTILITY LINES ARE SHOWN.6. THE ALIGNMENT SHOWN IS A DESIGN ALIGNMENT AND SHALL NOT BE USED FOR R/W STAKING.5. PAVEMENT RECOMMENDATION WILL COME FROM CITY OF LAKE ELMO ENGINEERING STANDARDS/RECOMMENDATIONS.4. CURRENT AND FORECASTED TRAFFIC AND TURNING VOLUMES ARE FROM WASHINGTON COUNTY, COLLECTED ON DECEMBER 8TH, 2016.3. THE BIOINFILTRATION BASIN WILL BE OWNED AND MAINTAINED BY THE CITY OF LAKE ELMO.2. ACQUIRE, OWN, AND MAINTAIN ALL R/W AND EASEMENTS NEEDED FROM NON-MNDOT PROPERTY. WASHINGTON COUNTY WILL ACQUIRE, OWN, AND MAINTAIN ROW FROM EXISTING MNDOT PROPERTY. THE CITY OF LAKE ELMO WILL 1. I N P 1 0 ' S U - P A T H I N P 1 0 ' S U - P A T H 12' X 150' RTL 1: 5 T A P E R 1:40 T APE R 0' - 13' PAINTED MEDIAN 1:10 TAPER 1:15 TAPER 12'X 150' RTL 13' X 150' LTL 13' X 280' LTL I N P 1 2 ' x 2 2 5 ' L T L I N P 1 2 ' x 2 2 5 ' R T L I N P 1 2 ' I N P 1 2 ' 12' 12' I N P 1 2 ' x 2 2 5 ' L T L I N P 1 2 ' I N P 1 2 ' I N P 1 2 ' x 2 2 5 ' R T L 12' 18' INP 13' X 150' LTL 1 :4 0 T A P E R 12'12' I N P 1 2 ' I N P 1 2 ' I N P 1 2 ' x 3 0 0 ' R T L INP BR NO 82844 INP 12' INP 12'INP 12'INP 12' DESIGN B612 C&G DESIGN B624 C&G DESIGN B624 C&G DESIGN B624 C&G I N P 1 2 ' I N P 1 2 ' I N P 8 ' S H L D R KWIK TRIP 9955 MNDOT WET STORMWATER POND 660' FROM CSAH 19 (KEATS AVE.) FUTURE DEVELOPMENT ACCESS TAPER REDUCTION 320' LANE 4'-7.9' RAISED MEDIAN 8' SU-PATH FUTURE 6' WALK FUTURE 8' SU-PATH 1: 5 T AP E R 10' SHLD SHOULDER 6' BIT / 2' AGG B I O I N FI L T R A TI O N B A SI N 1 2 ' 1 2 ' (20' WIDE) MAINTENANCE ACCESS LAKE ELMO DESIGN EXCEPTIONS 1. MINIMUM SUPERELEVATION RATE NOT MET FOR CURVES HUDSON BLVD2 AND HUDSON BLVD3 HUDSON BLVD TYPCIAL SECTIONS - WEST OF CSAH 19 HUDSON BLVD TYPICAL SECTIONS - EAST OF CSAH 19 4' 1: 3 DRESSING 6" MIN. SLOPE 2' BLVD BLVD STA. 26+90 TO 28+60 (HUDSON BLVD) B624 EB THRU 8'5' WB LTLWB THRUSU-PATH 10'4'12' 1.5' CLEAR CLEAR PROPOSED B624 2 :1 2: 1 1'1' 1 1 1 1: 31:3 DRESSING 6" MIN. SLOPE VARIES 1.5' 5.3' { HUDSON BLVD 4' 1: 3 DRESSING 6" MIN. SLOPE 2' BLVD STA. 23+70 TO 26+90 (HUDSON BLVD) 8'5' WB LTLWB THRUSU-PATH 1.5' CLEAR PROPOSED B624 2: 1 1' 1 1 1:3 VARIES { HUDSON BLVD EB THRU 12' SHLDR BIT INP RTL 4' 1: 3 DRESSING 6" MIN. SLOPE 2' BLVD STA. 22+34 TO 23+70 (HUDSON BLVD) 8'5' WB LTLWB THRUSU-PATH 4' 1.5' CLEAR PROPOSED B624 2: 1 1' 1 1 1:3 VARIES 12'0'-5' { HUDSON BLVD INP THRU 12' 2 :1 SHLDR BIT INP RTL 0'-12' 4'-10' 12'-18'5'-13' 1 2 :1 1 12' 18'13' 12'12'4' FUTURE WB THRUFUTURE WB THRU 1:3 (4'-6') VARIES 0.02 0.02 0.02 3 3 3 SHLDR SHLDR SHLDR FUTURE SHLDR SHLDR 2' INP 2' INP SHLDR FUTURE WB THRU FUTURE WB THRU FUTURE 12'0'-12'4' 1 { HUDSON BLVD MEDIANBLVD STA. 29+31 TO 29+63 (HUDSON BLVD) B612B624 B624 2'-6'12' EB RTLEB THRUEB LTL 4'-7.1' WB THRUWB THRU 4' 1.5' CLEAR 1.5' CLEAR PROPOSED 2 :12: 1 1'1' 1 1 1 1 1 12'13'1.5' BLVD 1: 3 { HUDSON BLVD 2' BLVD STA. 29+63 TO 32+08 (HUDSON BLVD) B624 B624 1.5' EB LTL EB THRU EB RTLWB THRUWB THRU 4' 1.5' CLEAR 1.5' CLEAR PROPOSED 2 :12: 1 1'1' 1 1 1 1 1 1: 31:3 DRESSING 6" MIN. SLOPE DRESSING 6" MIN. SLOPE VARIES VARIES { HUDSON BLVD MEDIAN 1: 3 2' BLVD STA. 28+60 TO 29+31 (HUDSON BLVD) B624 B624 EB THRU 4'-7.9'12'12'7'-0'8'5' WB LTLWB THRUWB THRUSU-PATH 4' 1.5' CLEAR PROPOSED 2: 1 1'1' 1 1 1 1 1 1:3 DRESSING 6" MIN. SLOPE 4' TO 6' VARIES 0'-3.3' 12' 0'-2' EB RTL B612 VARIES SIDEWALK FUTURE 6' SIDEWALK FUTURE 6'5' BLVD 2' 1: 3 DRESSING 6" MIN. SLOPE VARIES VARIES 1: 3 2' 8'5' SU-PATH 1:3 DRESSING 6" MIN. SLOPE VARIES 2' 8'5' SU-PATH 5' LTL EB 3.3'-8' 12'12'13'12'6'-14' BLVD 2 :1 5.3' 1.5' CLEAR 1: 3 DRESSING 6" MIN. SLOPE 1:3 (4'-6') VARIES 6' 6' 0.02 0.02 0.02 3 3 3 3 3 3 0.02 0.02 SHLDR SHLDR SHLDR { HUDSON BLVD STA. 33+10 TO 39+75 (HUDSON BLVD) B624 2' CLEAR 12'6'0'-12'12'13' WB RTL WB THRU WB LTL EB THRU { HUDSON BLVD 12' WB THRU WB LTL EB THRU 12'0'-13' B624 1.5' CLEAR 4' 2 :1 2: 1 2: 1 1' 1' 1 1 1 1 1 1 1 1:3 1:3 DRESSING 6" MIN. SLOPE DRESSING 6" MIN. SLOPE 1.5' CLEAR BLVD 1: 3 DRESSING 6" MIN. SLOPE 8'5' BLVD SU-PATH FUTURE 5' (H>6') VARIES 6' SHLDR AGG 2' 2 :1 1: 3 DRESSING 6" MIN. SLOPE SHLDR AGG 2' 5.3' STA. 39+75 TO 42+18.5 (HUDSON BLVD) 0.02 3 SHLDR BIT SHLDR BITSHLDR (H>6') VARIES 4 4 2021.501 MOBILIZATION LUMP SUM 0.882 0.118 1 $82,000.00 $72,324.00 $9,676.00 $82,000.00 2051.501 MAINT & RESTORATION OF HAUL ROADS LUMP SUM 1 1 $2,000.00 $2,000.00 $0.00 $2,000.00 2101.501 CLEARING & GRUBBING LUMP SUM 1 1 $4,000.00 $4,000.00 $0.00 $4,000.00 2101.524 CLEARING TREE 13 13 $175.00 $2,275.00 $0.00 $2,275.00 2104.502 REMOVE SIGN EACH 10 10 $50.00 $500.00 $0.00 $500.00 2104.502 SALVAGE DELINEATOR EACH 4 4 $50.00 $200.00 $0.00 $200.00 2104.502 SALVAGE CONCRETE APRON EACH 7 7 $375.00 $2,625.00 $0.00 $2,625.00 2104.502 SALVAGE CULVERT MARKER EACH 4 4 $50.00 $200.00 $0.00 $200.00 2104.502 SALVAGE SIGN EACH 5 5 $50.00 $250.00 $0.00 $250.00 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH)LIN FT 22 22 $4.50 $99.00 $0.00 $99.00 2104.503 SAWING BIT PAVEMENT (FULL DEPTH)LIN FT 1350 197 1547 $2.25 $3,037.50 $443.25 $3,480.75 2104.503 REMOVE CURB & GUTTER LIN FT 25 25 $4.25 $106.25 $0.00 $106.25 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 62 62 $9.00 $558.00 $0.00 $558.00 2104.504 REMOVE BITUMINOUS PAVEMENT SQ YD 7965 7965 $3.50 $27,877.50 $0.00 $27,877.50 2104.518 REMOVE CONCRETE WALK SQ FT 131 131 $2.00 $262.00 $0.00 $262.00 2106.507 EXCAVATION - COMMON CU YD 16220 16220 $9.00 $145,980.00 $0.00 $145,980.00 2106.507 SELECT GRANULAR EMBANKMENT (CV)CU YD 7700 7700 $12.50 $96,250.00 $0.00 $96,250.00 2106.507 COMMON EMBANKMENT (CV)CU YD 11150 11150 $5.00 $55,750.00 $0.00 $55,750.00 2111.519 TEST ROLLING ROAD STA 19 19 $100.00 $1,900.00 $0.00 $1,900.00 2118.507 AGGREGATE SURFACING (CV) CLASS 1 MOD CU YD 30 30 $50.00 $1,500.00 $0.00 $1,500.00 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 50 50 $130.00 $6,500.00 $0.00 $6,500.00 2131.604 DUST PALLIATIVE SQ YD 10000 10000 $0.25 $2,500.00 $0.00 $2,500.00 2211.507 AGGREGATE BASE (CV) CLASS 6 CU YD 3340 3340 $24.50 $81,830.00 $0.00 $81,830.00 2232.504 MILL BITUMINOUS SURFACE (2.0'')SQ YD 915 915 $5.00 $4,575.00 $0.00 $4,575.00 2331.603 JOINT ADHESIVE LIN FT 2100 2100 $0.65 $1,365.00 $0.00 $1,365.00 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3:C)TON 1142 6 1148 $70.00 $79,940.00 $420.00 $80,360.00 2360.509 TYPE SP 9.5 WEARING COURSE MIX (3:C)TON 2486 12 2498 $75.00 $186,450.00 $900.00 $187,350.00 2411.507 GRANULAR BACKFILL (CV)CU YD 300 300 $15.00 $4,500.00 $0.00 $4,500.00 2451.507 FINE FILTER AGGREGATE (CV)CU YD 275 275 $36.00 $9,900.00 $0.00 $9,900.00 2501.502 INSTALL CONCRETE APRON EACH 7 7 $400.00 $2,800.00 $0.00 $2,800.00 2501.502 12'' RC PIPE APRON EACH 1 1 $800.00 $800.00 $0.00 $800.00 2501.502 15'' RC PIPE APRON EACH 1 1 $900.00 $900.00 $0.00 $900.00 2501.502 24'' RC PIPE APRON EACH 2 2 $1,200.00 $2,400.00 $0.00 $2,400.00 2501.503 18'' RC PIPE CULVERT DES 3006 CL V LIN FT 72 72 $75.00 $5,400.00 $0.00 $5,400.00 2501.503 24'' RC PIPE CULVERT DES 3006 CL V LIN FT 268 268 $85.00 $22,780.00 $0.00 $22,780.00 2501.503 28'' SPAN RC PIPE-ARCH CULV CL IIA LIN FT 64 64 $95.00 $6,080.00 $0.00 $6,080.00 2502.503 4'' TP PIPE DRAIN LIN FT 200 200 $10.00 $2,000.00 $0.00 $2,000.00 2502.602 4'' PVC PIPE DRAIN CLEANOUT EACH 2 2 $200.00 $400.00 $0.00 $400.00 2503.503 12'' RC PIPE SEWER DES 3006 CL V LIN FT 28 28 $40.00 $1,120.00 $0.00 $1,120.00 2503.503 15'' RC PIPE SEWER DES 3006 CL V LIN FT 84 84 $50.00 $4,200.00 $0.00 $4,200.00 2503.503 18'' RC PIPE SEWER DES 3006 CL V LIN FT 78 78 $70.00 $5,460.00 $0.00 $5,460.00 2503.503 24'' RC PIPE SEWER DES 3006 CL V LIN FT 752 752 $105.00 $78,960.00 $0.00 $78,960.00 2504.602 ADJUST HYDRANT & GATE VALVE EACH 1 1 $1,200.00 $1,200.00 $0.00 $1,200.00 2506.502 CASTING ASSEMBLY EACH 9 9 $750.00 $6,750.00 $0.00 $6,750.00 2506.503 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 LIN FT 11.4 11 $350.00 $3,990.00 $0.00 $3,850.00 SAP 082-619-028 PRELIMINARY COST ESTIMATE ITEM NO.ITEM DESCRIPTION UNITS TOTAL ESTIMATED UNIT BID PRICE TOTAL ESTIMATED PRICECITY FUNDS COUNTY FUNDS QUANTITY ESTIMATED PRICE CITY OF LAKE ELMO 11/9/2018 ESTIMATED PRICE WASHINGTON COUNTY SAP 082-619-028 PRELIMINARY COST ESTIMATE ITEM NO.ITEM DESCRIPTION UNITS TOTAL ESTIMATED UNIT BID PRICE TOTAL ESTIMATED PRICECITY FUNDS COUNTY FUNDS QUANTITY ESTIMATED PRICE CITY OF LAKE ELMO 11/9/2018 ESTIMATED PRICE WASHINGTON COUNTY 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 LIN FT 53.8 54 $350.00 $18,830.00 $0.00 $18,900.00 2506.601 INFILTRATION/FILTRATION SYSTEM LUMP SUM 1.0 1 $7,000.00 $7,000.00 $0.00 $7,000.00 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC 2 EACH 1 1 $4,000.00 $4,000.00 $0.00 $4,000.00 2511.504 GEOTEXTILE FILTER TYPE 4 SQ YD 33.4 33 $5.00 $167.00 $0.00 $165.00 2511.507 RANDOM RIPRAP CLASS III CU YD 27.0 27 $85.00 $2,295.00 $0.00 $2,295.00 2521.618 CONCRETE WALK SQ FT 839 839 $8.00 $6,712.00 $0.00 $6,712.00 2531.503 CONCRETE CURB & GUTTER DESIGN B612 LIN FT 210 210 $20.00 $4,200.00 $0.00 $4,200.00 2531.503 CONCRETE CURB & GUTTER DESIGN B624 LIN FT 2520 2520 $21.00 $52,920.00 $0.00 $52,920.00 2531.504 CONCRETE MEDIAN SQ YD 56 56 $80.00 $4,480.00 $0.00 $4,480.00 2531.602 CONCRETE MEDIAN NOSE-SPECIAL EACH 2 2 $500.00 $1,000.00 $0.00 $1,000.00 2531.618 TRUNCATED DOMES SQ FT 160 160 $45.00 $7,200.00 $0.00 $7,200.00 2531.504 8'' CONCRETE DRIVEWAY PAVEMENT SQ YD 73 73 $75.00 $5,475.00 $0.00 $5,475.00 2563.601 TRAFFIC CONTROL LUMP SUM 0.882 0.118 1 $22,500.00 $19,845.00 $2,655.00 $22,500.00 2564.502 SIGNING LUMP SUM 1 1 $7,000.00 $7,000.00 $0.00 $7,000.00 2565.501 EMERGENCY VEHICLE PREEMPTION SYSTEM LUMP SUM 0.5 0.5 1 $8,000.00 $4,000.00 $4,000.00 $8,000.00 2565.501 TRAFFIC CONTROL INTERCONNECT LUMP SUM 0.5 0.5 1 $22,000.00 $11,000.00 $11,000.00 $22,000.00 2565.516 TRAFFIC CONTROL SIGNAL SYSTEM SYSTEM 0.5 0.5 1 $273,000.00 $136,500.00 $136,500.00 $273,000.00 2573.501 STABILIZED CONSTRUCTION EXIT LUMP SUM 2 2 $1,500.00 $3,000.00 $0.00 $3,000.00 2573.502 EROSION CONTROL LUMP SUM 0.882 0.118 1 $15,000.00 $13,230.00 $1,770.00 $15,000.00 2575.501 TURF ESTABLISHMENT LUMP SUM 0.882 0.118 1 $12,500.00 $11,025.00 $1,475.00 $12,500.00 2582.503 PAVEMENT MARKING LUMP SUM 1 1 $15,000.00 $15,000.00 $0.00 $15,000.00 $1,275,373.25 $168,839.25 $1,444,212.50 $191,305.99 $25,325.89 $216,631.88 $1,466,679.24 $194,165.14 $1,660,844.38 $0.00 $0.00 $0.00 $146,667.92 $19,416.51 $166,084.43 $127,118.68 $17,031.02 $144,149.70 $86,228.09 $11,552.61 $97,780.70 $13,227.78 $1,772.22 $15,000.00 $1,839,921.71 $243,937.50 $2,083,859.21 PRELIMNIARY DESIGN ENGINEERING (PD) PRELIMINARY DESIGN INCLUDES THE INITIAL CONTRACT FOR HUDSON BLVD OF $100,000 AND AMENDMENT 1 OF $44,149.70. NOTES: BID PRICES ADJUSTED TO REFLECT YEAR 2019 ESTIMATED CONSTRUCTION COST TOTAL COST FINAL DESIGN ENGINEERING (FD) CE / ADMINISTRATION (10% TOTAL CONSTRUCTION) RIGHT-OF-WAY ACQUISITION TOTAL CONSTRUCTION 15% CONSTRUCTION CONTINGENCY SUBTOTAL CONSTRUCTION GEOTECHNICAL ANALYSIS