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HomeMy WebLinkAbout#17 - Heritage Farms Street & Utility Improvements STAFF REPORT DATE: July 16, 2019 REGULAR AGENDA ITEM: Heritage Farms Street and Utility Improvements – Authorize Preparation of a Feasibility Report SUBMITTED BY: Jack Griffin, City Engineer REVIEWED BY: Kristina Handt, City Administrator Sarah Sonsalla, City Attorney Marty Powers, Public Works Director Chad Isakson, Assistant City Engineer ISSUE BEFORE COUNCIL: Should the City Council authorize the preparation of a feasibility report for the Heritage Farms Street and Utility Improvements? BACKGROUND: In conjunction with the City’s Annual Street Maintenance Program, the City has implemented and maintains a five (5) year street Capital Improvement Program which provides long-term planning and management of street and transportation infrastructure throughout the City. The CIP Program consists of a 5-year overview of scheduled capital street projects to address the City’s goals for maintaining public street infrastructure to an acceptable level of service. The 5-year horizon of the CIP provides the City with an opportunity to evaluate project priorities annually and to adjust the timing, scope, and cost of projects as new information becomes available. The number of streets selected each year is dependent upon the amount of funding available. Streets that have exceeded their life expectancy and can no longer be effectively maintained are programed for reconstruction in the City’s Street CIP. PROPOSAL DETAILS/ANALYSIS: The Heritage Farms Subdivision is located near Manning Avenue and 30th Street, just south of the Village Area MUSA. The public streets located in the Heritage Farms subdivision have been identified for improvement in the year 2020 including the following street segments: • Lisbon Avenue North, from 30th Street to the south end; • Lisbon Avenue Court North, from Lisbon Avenue to the end of cul-de-sac; and • 30th Street Circle North, from 30th Street North to 30th Street North. In addition to street improvements, a petition requesting municipal sanitary sewer service was received from the Heritage Farms Subdivision in August 2018. The petition was signed by 32 of the 44 properties abutting the requested improvements. On October 16, 2018 the City Council adopted Resolution No. 2018- 122 accepting the petition and directing the preparation of the Feasibility Report for sanitary sewer improvements for the Heritage Farms subdivision to be completed together with the Heritage Farms Street and Utility Improvements Feasibility Report. In order to initiate the improvement, the Council must direct the preparation of a feasibility report as required by the statutory process for public improvements that are specially assessed. The feasibility report will advise on the scope of recommended improvements; provide estimated project costs; identify easement and right-of-way, permits and other requirements of other local agencies needed to implement the improvements; recommend whether the improvements should be best made as proposed or in connection with some other improvement; and advise if 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 order to provide sanitary sewer service to the Heritage Farms neighborhood the Feasibility Report will need to review the feasibility and capacity of connecting to the Village area sewer system. If the improvements are found to be feasible, a Comprehensive Plan Amendment would be required to bring the subdivision within the Village Area MUSA before constructing the project. Consistent with the City Assessment Policy and past practices, the street improvements will be funded 30% through special assessments to the benefitting properties and 70% from the City general fund. Sanitary sewer improvements are assessed 100% to the benefitting properties. A project schedule for the Heritage Farms Street and Utility Improvements is attached and outlines the implementation timeframe necessary to ready the improvements for construction in 2020. The proposed schedule provides necessary time to address public involvement, acquire project related easements, acquire field survey before heavy snowfall, and to receive contractor bids early in 2020 to promote a competitive bid environment. FISCAL IMPACT: $12,900. If authorized, FOCUS Engineering Inc., will prepare a feasibility report in the not to exceed amount of $12,900 for the Heritage Farms Street and Utility Improvements. If the improvements are ordered, the report costs will be charged against the project fund and become assessable to the benefitting properties. Should the project not be constructed, the report costs cannot be assessed. RECOMMENDATION: Staff is recommending that the City Council approve a Resolution Ordering Preparation of a Feasibility Report for the Heritage Farms Street and Utility Improvements. The recommended motion for this action is as follows: “Move to approve Resolution No. 2019-053, Ordering preparation of a Feasibility Report for the Heritage Farms Street and Utility Improvements to be completed by FOCUS Engineering, Inc. in the not to exceed amount of $12,900.” ATTACHMENTS: 1. Resolution Ordering Preparation of a Feasibility Report. 2. Neighborhood Petition for Sanitary Sewer 3. Heritage Farms Street and Utility Improvements – Location Map. 4. Heritage Farms Street and Utility Improvements – Project Schedule. CITY OF LAKE ELMO WASHINGTON COUNTY STATE OF MINNESOTA RESOLUTION NO. 2019-053 A RESOLUTION ORDERING THE PREPARATION OF A FEASIBILITY REPORT FOR THE HERITAGE FARMS STREET AND UTILITY IMPROVEMENTS WHEREAS, the City maintains a 5-year revolving Street Capital Improvement Program (Street CIP) to promote the strategic use of limited financial resources while maintaining, developing or replacing the City’s local street network; and WHEREAS, the Street CIP represents the City’s long-range street improvement program that identifies the present and future needs and priorities, and develops a schedule of public improvements to address the most essential improvements first; and WHEREAS, the public streets located in the Heritage Farms subdivision have been identified for improvement in the year 2020; and WHEREAS, in 2018 a petition was received from the property owners residing in the Heritage Farms subdivision requesting municipal sanitary sewer service; and WHEREAS, on October 16, 2018 the City Council adopted Resolution No. 2018-122 accepting the petition and directing the preparation of the Feasibility Report for sanitary sewer improvements for the Heritage Farms subdivision to be completed together with the Heritage Farms Street and Utility Improvements Feasibility Report as identified in the Capital Improvement Plan for year 2020; and WHEREAS, it is now proposed to initiate the Heritage Farms Street and Utility Improvements to consider the extension of municipal sanitary sewer to all homes located in the Heritage Farms subdivision and to improve the following local streets; including Lisbon Avenue North, from 30th Street to the south end, Lisbon Avenue Court North, from Lisbon Avenue to the end of cul-de-sac, and 30th Street Circle North, from 30th Street North to 30th Street North; and WHEREAS, it is proposed to assess the benefiting properties for all or a portion of the cost of the improvement, pursuant to the City’s Special Assessment Policy and Minnesota Statues, Chapter 429. NOW, THEREFORE, BE IT RESOLVED, That the proposed improvement, called Heritage Farms Street and Utility Improvements, be referred to the City Engineer and FOCUS Engineering, to complete 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 be best 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 SIXTEENTH DAY OF JULY, 2019. CITY OF LAKE ELMO By: __________________________ (Seal) Mike Pearson ATTEST: Mayor ________________________________ Julie Johnson City Clerk LOCATION MAP FIGURE NO. 1 HERITAGE FARM NEIGHBORHOOD CITY OF LAKE ELMO HERITAGE FARM NEIGHBORHOOD LEGEND 30TH ST CIR N VIL L A G E P K W Y N LAKE ELMO 30TH ST N LE G I O N A V E N LA K E E L M O A V E N U E LI S B O N A V E N LIS B O N A V E C T N LI S B O N A V E N MA N N I N G A V E N 31ST ST N LA V E R N E C T N LA Y T O N C T N 24TH ST N PROJECT SCHEDULE  CITY OF LAKE ELMO    HERITAGE FARMS STREET AND UTILITY IMPROVEMENTS  PROJECT NO. 2019.XXX    FOCUS ENGINEERING, inc.  Cara Geheren, P.E.   651.300.4261  Jack Griffin, P.E.                651.300.4264  Ryan Stempski, P.E.  651.300.4267  Chad Isakson, P.E.  651.300.4283  JULY 2019                  JULY 16, 2019    Council orders preparation of Feasibility Report.      OCTOBER 15, 2019  Presentation  of  Feasibility  Report.  Council  accepts  Report  and  calls  for  Improvement Hearing.       NOVEMBER 19, 2019  Public  Improvement  Hearing.  Council  orders  the  preparation  of  Plans  and  Specifications.      MARCH 3, 2020  Council approves Plans and Specifications and orders Advertisement for Bids;  Declares Costs to be Assessed and Calls for Hearing on Assessment.      APRIL 2, 2020      Receive Contractor Bids.      APRIL 21, 2020  Final  Assessment  Hearing.  Council  Orders  the  Improvement  (4/5 th  vote);  accepts Bids and awards Contract; and adopts the Final Assessment Roll.       MAY 19, 2020    Conduct Pre‐Construction Meeting and issue Notice to Proceed.   SEPTEMEBER 25, 2020  Substantial Completion.   NOVEMBER 13, 2020    Final Completion.