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Feasibility Report 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project City of Hugo WSB Project No. 023540-000 Page 1 1. Executive Summary The proposed improvements for the 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project consist of roadway reclamation and overlay, complete roadway reconstruction, and storm sewer improvements in Hugo, MN. Roadway reclamation and overlay improvements are proposed along 125th Street North from Goodview Avenue North to 122nd Street North and complete roadway reconstruction and storm improvements proposed along Upper Heather Avenue North and Heather Avenue North. A map of the proposed street improvements is located on Figure 1 in Appendix A. Most of the project is zoned Rural Residential (RR) including both Heather Avenue, Upper Heather Avenue, properties north of 125th Ave, and properties west of Upper Heather Ave. The remaining portion of the project area including the portion south and east of Heather Ave is zoned as Planned Unit Development (PUD). The total estimated project costs for the 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project is $3,931,500. The project costs include a 10% contingency and 30% indirect costs. Funding for the project will consist of City Street Capital Improvement Plan (CIP) Funds and Special Assessments to benefitting properties. A detailed Opinion of Probable Cost can be found in Appendix B for improvements along 125th Street North, and in Appendix C for improvements along Upper Heather Avenue North and Lower Heather Avenue North. The project schedule proposed includes construction beginning spring 2024, with substantial completion by fall 2024. The project is feasible, necessary, and cost effective from an engineering standpoint and should be constructed as proposed herein.