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<br />C:\Users\michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\ZGZEITLP\MEMO-Receive Feasibility Report and Set Public Hearing <br />101023.docxC:\Users\michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\ZGZEITLP\MEMO-Receive Feasibility Report and Set Public <br />Hearing 101023.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM Memorandum <br /> <br />To: Honorable Mayor and City Council <br /> Bryan Bear, City Administrator <br /> <br />From: Mark Erichson, City Engineer <br /> <br />Date: October 16, 2023 <br /> <br />Re: 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement <br />Project <br /> WSB Project No. 023540-000 <br /> <br /> <br />The 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project <br />consists of roadway reclamation and paving of 125th Street, and complete roadway <br />reconstruction and storm improvements in the Dellwood Ridge Neighborhood area. <br /> <br />The roadway reclamation and paving will include 125th Street North from Goodview <br />Avenue North to 122nd Street North (CSAH 7). Work on Upper Heather Avenue North from <br />125th Avenue North to Heather Avenue North and Heather Avenue North from 125th <br />Avenue North to 120th Street North (CSAH 7) will involve complete reconstruction and <br />storm improvements. <br /> <br />The total estimated project cost for the 2024 125th Street and Dellwood Ridge <br />Neighborhood Street Improvement Project is approximately $3,931,412 which <br />incorporates 2023 construction costs and includes a 10% construction contingency and <br />indirect costs in the amount of 30% of the estimated construction costs. Enclosed is a <br />copy of the feasibility report. <br /> <br />The project costs are summarized as follows: <br /> <br />2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project <br />City of Hugo, MN <br />Project Costs and Funding <br />Improvements City Fund <br />Special <br />Assessments Total <br />Schedule A – Roadway Reclamation/ Overlay $1,147,531 $120,700 $1,268,231 <br />Schedule B – Complete Reconstruction $2,525,381 $137,800 $2,663,181 <br />Total Improvements $3,672,912 $258,500 $3,931,412 <br /> <br />Funding for the project will be provided through assessments to benefiting properties <br />County funds and City Street Funds. <br /> <br />Staff is recommending the acceptance of the feasibility report and setting the public <br />hearing for November 20, 2023.