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HomeMy WebLinkAbout2025.11.17 CC Packet A. CALL TO ORDER B. ROLL CALL C. PLEDGE OF ALLEGIANCE D. APPROVAL OF MINUTES 1. November 3, 2025, City Council Meeting 2. November 6, 2025, Agape Ribbon Cutting E. APPROVAL OF AGENDA F. APPOINTMENTS/PRESENTATIONS 1. Nothing scheduled G. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion and a roll call vote. If a member of the City Council or the public wishes to discuss an item, that item will be removed from the Consent Agenda and will be considered separately. 1. Approve Claims Roster 2. Approve Snowmobile Trail Applications for Hugo Snowmobile Club and Rice Creek Trail Association 3. Approve Resolution Supporting City of Lino Lakes Grant Application for Local Road Improvement Program Funds Mayor: Tom Weidt Councilmembers: Becky Petryk, Ward 1 Ben Krull, Ward 2 Dave Strub, Ward 3 Mike Miron, At Large City Council Agenda Monday, November 17, 2025 Address: 14669 Fitzgerald Ave. N. Hugo, MN 55038 Phone: 651-762-6300 Website: www.ci.hugo.mn.us H. PUBLIC HEARING 1. Nothing Scheduled I. UNFINISHED BUSINESS 1. Approve Resolutions Approving Feasibility Study and Set Public Hearing for 2026 Bald Eagle Industrial Park Area Street Improvement Project 2. Approve Resolution Appealing Metropolitan Council System Statement J. NEW BUSINESS 1. Nothing Scheduled K. VISITOR PRESENTATIONS 1. Nothing Scheduled L. COUNCIL PRESENTATIONS 1. Nothing Scheduled M. ADMINISTRATIVE PRESENTATIONS 1. Schedule Wednesday, November 19, 2025, Met Council Committee of the Whole Meeting N. ADJOURNMENT BACKGROUND MEMO FOR THE CITY COUNCIL MEETING ON NOVEMBER 17, 2025 D.1 Approve Minutes for November 3, 2025, City Council Meeting D.2 Approve Minutes for the November , 2025, Agape Ribbon Cutting Staff recommends Council approve the above minutes as presented. G. 1 Approve Claims Roster Staff recommends Council approve the Claims Roster as presented. G.2 Approve Snowmobile Trail Applications for Hugo Snowmobile Club and Rice Creek Trail Association The Hugo Snowmobile Club and the Rice Creek Trail Association have submitted their respective Snowmobile Trail Applications for the 2025-2026 snow season. According to the submitted applications, snowmobile trails in Hugo will remain the same as last year. Staff recommends Council approve the Snowmobile Trail Applications for the Hugo Snowmobile Club and the Rice Creek Trail Association. G.3 Approve Resolution Supporting City of Lino Lakes Grant Application for Local Road Improvement Program Funds The City of Lino Lakes is requesting a resolution supporting their application for funds from the Minnesota State Transportation Fund through their Local Road Improvement Program. The City of Lino Lakes is proposing to construct the extension of Otter Lake Road between CSAH14 and Elmcrest Avenue. This project is identified in the City of Hugo’s 2040 Comprehensive Plan and Washington County’s 2040 Transportation Plan. Staff recommends Council approve the resolution supporting Lino Lakes Local Road Improvement Program Grant Application. I.1 Approve Resolutions Approving Feasibility Study and Set Public Hearing for 2026 Bald Eagle Industrial Park Area Street Improvement Project The 2026 Bald Eagle Industrial Park Street Improvement Project consists of full-depth pavement removal, paving, mill and overlay improvements, spot curb and gutter replacement, trail improvements, street lighting improvements, and minor utility improvements on the following streets: 130th Street N from Europa Trail to Forest Blvd N / Trunk Highway 61 (TH 61), Farnham Avenue N from the south terminus to 130th Street N, Fenway Blvd N from 130th Street N to 140th Street N, and 140th Street from Fenway Blvd N to Forest Blvd / TH 61. The project scope includes improvements at Water Tower Park, which will involve demolishing an abandoned communications building and removing old watermain infrastructure. Additionally, the existing trail along Europa Court will be reconstructed as part of this project. The total estimated cost for the 2026 Bald Eagle Industrial Park Street Improvement Project is approximately $4,690,400. This figure includes the projected construction costs for 2026, a 5% construction contingency, and indirect costs amounting to 20% of the estimated construction expenses. Funding for the project will be provided through a combination of funding from the City, State Aid, and Washington County funds, as well as assessments to benefiting properties. Staff recommends Council approve the resolution accepting the feasibility report and setting a public hearing for December 15, 2025. I.2 Approve Resolution Appealing Metropolitan Council System Statement The Metropolitan Council has completed the system statements for every community in the seven-county metropolitan area within the Metropolitan Council’s jurisdiction. This is the starting point for the 2050 Comprehensive Plan cycle. Staff presented the system statement to the City Council at its November 3, 2025, meeting and outlined items that staff believed were wrong in the system statement regarding forecasts for population, households, employment, and sewer allocation. Staff stated they are trying to work out the differences with Metropolitan Council staff, however, if not accomplished the City will need to formally appeal and request hearings at a Metropolitan Council committee and the State Office of Administrative Hearings. Staff has not been able to work out the differences with Met Council staff within the 60-day period. Staff recommends approval of the resolution appealing the Metropolitan Council’s system statement for the City of Hugo and requesting a hearing. M.1 Schedule Wednesday, November 19, 2025, Met Council Committee of the Whole Meeting Council has been invited to attend the Metropolitan Council Committee of the Whole meeting in Woodbury on Wednesday, November 19, 2025, from 4:30-6:30 p.m. The meeting will be held at Central Park in Woodbury and focus on the value and future of water in the region. Staff has posted this as a possible quorum of the Council and recommends Council formally schedule this as a meeting if they wish to attend. N. Adjournment MINUTES City Council Meeting City Hall Council Chambers Monday, November 3, 2025 7:00 p.m. Call to Order Mayor Weidt called the meeting to order at 7:00 p.m. Roll Call and Pledge of Allegiance COUNCIL PRESENT: Krull, Miron, Strub, Weidt COUNCIL ABSENT: Petryk OTHERS PRESENT: City Administrator Bryan Bear, City Engineer Mark Erichson, City Attorney Dave Snyder, Community Development Director Rachel Juba, City Clerk Michele Lindau Approve Minutes for the October 4, 2025, Citywide Bus Tour Miron made motion, Strub seconded, to approve the minutes for Citywide Bus Tour held on October 4, 2025, as presented. All Ayes. Motion carried. Approve Minutes for the October 4, 2025, Fire Department Open House Strub made motion, Miron seconded, to approve the minutes for the Fire Department Open House held on October 4, 2025, as presented. All Ayes. Motion carried. Approve Minutes for the October 6, 2025, City Council Meeting Krull made motion, Miron seconded, to approve the minutes for the City Council meeting held on October 6, 2025, as presented. All Ayes. Motion carried. Approve Minutes for the October 9, 2025, Neighborhood Meeting Miron made motion, Strub seconded, to approve the minutes for the Neighborhood Meeting on the 2026 proposed street project held on October 9, 2025, as presented. All Ayes. Motion carried. Council Meeting Minutes for November 3, 2025 Page 2 of 8 Approve Minutes for the October 23, 2025, Neighborhood Meeting Strub made motion, Krull seconded, to approve the minutes for the Neighborhood Meeting on the 2026 proposed street project held on October 23, 2025, as presented. All Ayes. Motion carried. Approve Minutes for the October 25, 2025, Rescheduled Citywide Bus Tour Krull made motion, Miron seconded, to approve the minutes for the rescheduled Citywide Bus Tour held on October 25,2025, as presented. All Ayes. Motion carried. Approval of Agenda Weidt made motion, Strub seconded, to approve the agenda as amended by adding notice of the ribbon cutting for Agape Immersion Spanish Academy. All Ayes. Motion carried. Yellow Ribbon Network Update Hugo Beyond the Yellow Ribbon Chair Chuck Haas provided an update on recent activities of the YRN. He began by providing information from the quarterly report they fill out for the State National Guard. There were 32 events last quarter. They spent $45,000 and 600 volunteer hours supporting 500 service members and sent over 500 care packages. He shared photos of events and provided information. They staffed a Family Day at Camp Ripley and one at the Stillwater Armory. Culvers sponsored a burger night and provided free burgers. A dollar for every custard bought at Culvers from November 10-15 will go to the YRN. The YRN will also be raising money by selling the Culver’s calendar at Burger Nights. He had several photos of care packaging events and the recipients. The 133rd Airwing provided the YRN a plaque and flag in appreciation. He showed photos of the Youth Hunt held at Wild Wings, 6th Military Appreciation Hunt at Gold Meadows, and Shoot for the Troops also held at Wild Wings. There was a photo of the Washington County Sheriffs Office volunteers serving burgers at Burger Night. The YRN will be doing the Secret Santa again this year. Approval of Consent Agenda Miron made motion, Krull seconded, to approve the following Consent Agenda: 1. Approve Claims Roster 2. Approve Annual Performance Review for Public Works Worker Kraig Pettee 3. Approve Annual Performance Review for Fire Chief Jim Compton, Jr. Council Meeting Minutes for November 3, 2025 Page 3 of 8 4.Approve Angela Lutz as New Member of the Historical Commission 5. Approve Donation from the Hugo American Legion to the Hugo Fire Department 6. Approve Reduction in Letter of Credit for The Shores of Oneka 5th Addition 7. Approve Payment Request No. 3 to Northwest Asphalt, Inc. for the Beaver Ponds Street Improvement Project and the 2025 Street Improvement Project 8.Approve Release of Escrow for Adelaide Landing Phase 2 Grading 9. Approve Resolution Approving Minor Subdivision for Heidi Harvieux – property on Jody Avenue North 10. Approve Resolution Approving Property Line Adjustment for 5696 170th Street North and 5606 180th Street North – Karen S. Kissner and See Xiong. All Ayes. Motion carried. Approve Claims Roster Adoption of the Consent Agenda approved the Claims Roster as presented. Approve Annual Performance Review for Public Works Worker Kraig Pettee Kraig Pettee was hired as a Public Works Worker starting November 12, 2018. Kraig had worked the three previous summers as a seasonal worker. Adoption of the Consent Agenda approved the annual performance review of Public Works Worker Kraig Pettee. Approve Annual Performance Review for Fire Chief Jim Compton, Jr. At its meeting on October 16, 2023, Council approved the hiring of Jim Compton, Jr. as Hugo’s first full-time Fire Chief with a starting date of November 20, 2023. Adoption of the Consent Agenda approved the annual performance review for Fire Chief Jim Compton, Jr. Approve Angela Lutz as New Member of the Historical Commission Angela Lutz had submitted an application to be a member of the Historical Commission. Adoption of the Consent Agenda approved the appointment of Angela Lutz to the Historical Commission. Approve Donation from the Hugo American Legion to the Hugo Fire Department The Hugo American Legion had requested to donate $1,000 to the Hugo Fire Department from pull-tab proceeds for equipment and training. All donations to the Fire Department needed to be approved by the Council. Adoption of the Consent Agenda approved the donation of $1,000 to the Hugo Fire Department. Approve Reduction in Letter of Credit for The Shores of Oneka 5th Addition The Shores of Oneka 5th Addition had significant work completed to date and the developer had requested a reduction in the letter of credit. The current letter of credit for the 5th Addition was in Council Meeting Minutes for November 3, 2025 Page 4 of 8 the amount of $2,236,432. Staff had inspected the work completed to date and recommended approval. Adoption of the Consent Agenda approved the reduction in the letter of credit to $223,643 based on the value of work remaining to be completed. Approve Payment Request No. 3 to Northwest Asphalt, Inc. for the Beaver Ponds Street Improvement Project and the 2025 Street Improvement Project Northwest Asphalt, Inc. had submitted Pay Request No. 3 in the amount of $20,166.16 for work certified through September 30, 2025, for both the Beaver Ponds and the 2025 Street Improvement Projects. Both projects were complete with only minor restoration items remaining. City staff had inspected the work and recommended approval. Adoption of the Consent Agenda approved payment to Northwest Asphalt, Inc. in the amount of $20,166.16. Approve Release of Escrow for Adelaide Landing Phase 2 Grading Twin Cities Land Development had requested the release of the remaining cash escrow for the grading of Phase 2 in Adelaide Landing. Phase 2 grading was complete, seeded and mulched. Adoption of the Consent Agenda approved the release of cash escrow in the amount of $18,600. Approve Resolution Approving Minor Subdivision for Heidi Harvieux – property on Jody Avenue North Heidi Harvieux had requested a minor subdivision of a 30-acre parcel located on Jody Avenue North into a 20-acre parcel and a 10-acre parcel. At its October 23, 2025, meeting, the Planning Commission held a public hearing and unanimously recommended approval of the minor subdivision. Adoption of the Consent Agenda approved RESOLUTION 2025-38 APPROVING A MINOR SUBDIVISION FOR HEIDI HARVIEUX FOR PROPERTY LOCATED ON JODY AVENUE NORTH. Approve Resolution Approving Property Line Adjustment for 5696 170th Street North and 5606 180th Street North – Karen S. Kissner and See Xiong. Karen S. Kissner, 5696 Street North (Parcel A) and See Xiong, 5606 180th Street North (Parcel B)had requested approval of a property line adjustment between two properties, both of which were large lots occupied by single-family homes. Parcel A was 73.69 acres in size and Parcel B was 10.04 acres in size. The applicants had proposed to take 20.28 acres from Parcel A, and add it to Parcel B. The new parcels would be 30.32 acres and 53.41 acres in size. Staff found that both properties would comply with all applicable regulations in the City Code for approval of a property line adjustment. Adoption of the Consent Agenda approved RESOLUTION 2025-39 APPROVING A PROPERTY LINE ADJUSTMENT FOR KAREN S. KISSNER AND SEE XIONG, FOR THE PROPERTIES LOCATED AT 5696 170TH STREET NORTH AND 5606 180TH STREET NORTH. Council Meeting Minutes for November 3, 2025 Page 5 of 8 Discussion on Met Council System Statement Community Development Director Rachel Juba reported that the Metropolitan Council had completed system statements for all communities within its seven-county jurisdiction. The system statement initiates the preparation of the City’s 2050 Comprehensive Plan, which is due in December 2028. The current Comprehensive Plan guides development through 2040. As required by state law, the system statement provides a framework for communities to review prepare their 2050 Comprehensive Plan. Juba explained how Hugo is affected by the Metropolitan Council’s policy plans related to regional transportation, aviation, water resources, and parks and open space. She noted that the City’s population forecasts appear to be underestimated. The City has 60 days to review the system statement and may initiate a dispute process, which could result in a hearing. She reviewed land use designations within the system statement. The western portion of Hugo is identified as “Suburban Edge” within the Metropolitan Urban Service Area (MUSA) and is guided for low to medium density residential development with some industrial and commercial areas. The Metropolitan Council increased the minimum average residential density for this area from three to 3.5 units per acre. Juba commented that achieving this density may be difficult due to floodplains, wetlands, shoreland, and protected natural resources but noted the Metropolitan Council indicated some flexibility may be available. The eastern portion of the City remains designated as “Diversified Rural” and outside the MUSA, with growth limited to four units per 40 acres, consistent with Hugo’s 2040 Plan. Juba outlined the population, household, and employment forecasts used by the Metropolitan Council for regional planning. She noted that Hugo’s actual growth since 2020 is on track to exceed the 2030 forecast of 18,500 residents well before submission of the 2050 Plan. The Metropolitan Council indicated that communities affected by the White Bear Lake lawsuit may have reduced or held population forecasts, though Juba stated it was unclear why this would apply to Hugo since water supply is not a Metropolitan Council system. She added that the City has planned for higher growth than reflected in the forecast and that exceeding that would require a Comprehensive Plan amendment. Although the Metropolitan Council previously stated that sewer service capacity was sufficient for a population of 40,000, the forecasts remain low. The City continues to work with its Council sector representative and staff to resolve the issue and may later request formal Council action to dispute the system statement. Juba reviewed additional topics covered in the system statement. The City is required to plan for 418 affordable housing units in the next Comprehensive Plan and designate appropriate land uses to meet this target. The transportation section has minimal changes from the 2040 Plan, other than removal of a proposed fixed rail transit line. The transit market continues to reflect low population and job density. She noted no changes to current or long-term sewer services. While the City has no regional parks, it includes two regional trails: the Hardwood Creek Trail and the planned Glacial Hills Council Meeting Minutes for November 3, 2025 Page 6 of 8 Regional Trail extension along CSAH 8 from TH61 to Lino Lakes and Centerville. Washington County is preparing the master plan for that corridor. The upcoming plan must also address new requirements for climate mitigation and adaptation, and the Metropolitan Council will provide supporting resources. Juba concluded that staff will continue to review the system statement and will maintain discussions with Metropolitan Council staff regarding forecasts, new density standards, and affordable housing allocations. A formal dispute of the system statement may be needed. Preparation of the 2050 Comprehensive Plan work plan is anticipated in early 2026. In Council discussion, Krull asked about the impacts of incorrect forecasts. Juba explained that they affect infrastructure and land use planning. Bear added that exceeding forecast numbers would require a Comprehensive Plan amendment before approving new projects, creating potential delays. Strub asked about the MUSA boundary, and Juba confirmed no changes are proposed. Weidt expressed concern that forecast limitations could restrict the City’s planned growth and requested staff notify the Council if a formal dispute letter or resolution becomes necessary. Approve Comment Letter on Washington County CIP City Administrator Bryan Bear explained that the City provides comment letters each year to Washington County regarding the County’s Capital Improvement Program (CIP). While these letters are not always reviewed by the Council, staff wanted Council members to be aware of a specific project included in this year’s CIP. Community Development Director Rachel Juba reported that Washington County’s five-year CIP outlines proposed projects for roads, bridges, parks, trails, and public facilities, with the first year incorporated into the 2026 budget. She presented a map showing that the only project identified in Hugo is the Hardwood Creek Regional Trail extension along 140th Street. The County has completed a feasibility study, and while grant funding has been awarded, it does not fully cover the project cost of over $1.3 million. The County identified a possible local contribution from Hugo of $835,000, though this is not currently included in the City’s CIP. Project design is planned for 2026, with construction scheduled for 2027. Juba also noted that the City’s 2026 CIP includes reconstruction of 140th Street, Fenway Boulevard, and 130th Street, which incorporates trail improvements. Under the County’s cost- share policy, they would contribute 50% for the 140th Street trail (CSAH 8) but nothing for the Fenway Boulevard trail, which is rated in poor condition. She stated the County could realize cost savings by coordinating the Fenway trail reconstruction with the City’s street project. Staff has drafted a letter encouraging the County to include this work in its 2026 CIP. Council Member Weidt questioned if it was left out of their CIP because they didn’t think it needed to be replaced at this time. City Engineer Mark Erichson responded that the County has other projects, and based on other needs elsewhere, it was not included in their CIP. Council Member Miron asked about the timeline for the Hardwood Creek Trail extension, and Council Meeting Minutes for November 3, 2025 Page 7 of 8 Juba confirmed that design is planned for 2026 and construction in 2027. Discussion followed on funding gaps between grant awards and total project costs. Weidt made motion, Miron seconded, to direct staff to send the letter to the Commissioners in opposition to their CIP list by not having this project in it. All Ayes. Motion carried. Schedule Santa Party and Tree Lighting on Wednesday, December 3, 2025 City Administrator Bryan Bear informed Council the fourth annual Santa Party was scheduled for Wednesday, December 3, 2025, at the Peder Pedersen Pavilion from 5-7 p.m. with the lighting ceremony at 6:30 pm. Krull made motion, Strub seconded, to schedule a meeting to attend the Santa Party on Wednesday, December 3, 2025. All Ayes. Motion carried. Schedule Holiday Party – Thursday, December 4, 2025 City Administrator Bryan recommended that the Council schedule the annual Holiday Party for Thursday, December 4, 2025, at 5:30 p.m. at the Peder Pedersen Pavilion. The event is held each year to recognize commissions and volunteers. Strub made motion, Miron seconded, to schedule the Holiday Party for December 4, 2025. All Ayes. Motion carried. Toy and Food Drive – Saturday, December 6, 2025 City Administrator Bryan Bear informed the Council that the Hugo Fire Department will hold a Toy and Food Drive on Saturday, December 6, 2025. Additional details will be provided at a later date. Schedule Fire Department Annual Banquet – Saturday, January 17, 2026 City Administrator Bryan Bear informed the Council they are invited to attend the Hugo Fire Department Annual Banquet on Saturday, January 17, 2026, beginning at 5 p.m. at the Hugo American Legion. Miron made motion, Krull seconded, to schedule a meeting to attend the Fire Department Annual Banquet on January 17, 2026. All Ayes. Motion carried. Council Meeting Minutes for November 3, 2025 Page 8 of 8 Ribbon Cutting Ceremony – Agape Spanish Immersion Academy, Thursday, November 6, 2025 City Administrator Bryan Bear informed the Council they were invited to attend the Ribbon Cutting Ceremony at the Agape Spanish Immersion Academy on Thursday, November 6, 2025. Strub made motion, Miron seconded, to schedule a meeting to attend the Ribbon Cutting Ceremony on November 6, 2025. All Ayes. Motion carried. Adjournment Miron made motion, Krull seconded, to adjourn at 7:57 p.m. All Ayes. Motion carried. Respectfully Submitted, Michele Lindau, City Clerk MINUTES City Council-Agape Ribbon Cutting 14665 Merchantile Drive Wednesday, November 6, 2025 4:30 p.m. COUNCIL PRESENT: Krull, Miron, Strub COUNCIL ABSENT: Petryk, Weidt The City Council attended the Ribbon Cutting Ceremony at the Agape Spanish Immersion Academy to celebrate their opening and chamber membership. Respectfully Submitted, Rachel Juba Community Development Director City of Hugo Claims November 17, 2025 G. 1 Vendor Invoice Amount Description Department AVSI (Excel AV Group)69761 1,598.00$ A/V System Repairs - Council Chambers Audio/Video Catalyst Graphics Inc 46927 196.00$ Utility Bill Envelopes Water & Sewer Catalyst Graphics Inc 46928 1,026.58$ Utility Bill Mailing (Regular)Water & Sewer Catalyst Graphics Inc 46929 701.23$ Utility Bill Mailing (Autodraft)Water & Sewer CDW Government AG5824B 265.74$ Plotter Printer Ink Cartridges Administration CDW Government AG6CW1D 276.30$ UPS Backups for Lift Stations Sewer Utility Comcast 10/18/2025 265.89$ Business Internet (thru Nov 27)Fire Dept Comcast 253957087 282.42$ Business Internet (October)Administration Comcast 253957087 282.42$ Business Internet (October)Public Works Companion Animal Control LLC October 997.90$ Callout Fees & Mileage Animal Control Companion Animal Control LLC October 775.00$ Boarding & Rescue Fees Animal Control Emans, Colin CLAIM 608.20$ MSFCA Conference Lodging Fire Dept Emans, Colin CLAIM 46.99$MSFCA Conference Expenses Fire Dept Fire Safety USA Inc 207905 390.00$ Repairs - Unit #7104-18 Fire Dept Government Finance Officers Assoc 82231002-2025 500.00$ Annual Membership Fees Finance Dept Hawkins Inc 7236729 4,880.69$ Water Chemicals Water Utility Hawkins Inc 7247719 2,138.71$ Water Chemicals Water Utility John Deere Financial 10699189 489.22$ Parts - Unit #317-06 Street Dept Kaspszak, Thomas CLAIM 180.90$ MSFCA Conference Mileage Fire Dept Kaspszak, Thomas CLAIM 46.59$MSFCA Conference Expenses Fire Dept Kath Fuel Oil Service Co.12320094 2,447.33$ October Unleaded Gas & Diesel Purchases Various L.T.G. Power Equipment 298573 2,047.48$ Parts - Unit #352-25 Parks Dept L.T.G. Power Equipment 298791 58.11$Parts - Unit #344-20 Parks Dept L.T.G. Power Equipment 299030 116.22$ Parts - Unit #352-25 Parks Dept L.T.G. Power Equipment 299030 13.85$Parts - Unit #352-25 Parks Dept Laughlin's Pest Control 74495 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties Lawson Products 9312916290 1,074.91$ Bulk Hardware Supplies Public Works MacQueen Emergency P56319 537.46$ SCBA Mask Lens (2)Fire Dept MacQueen Emergency P56358 49,562.00$ SCBA Fill Station Fire Dept MacQueen Emergency P56398 11,700.00$ SCBA Fill Station - Storage Cylinders Fire Dept MacQueen Emergency P57068 1,263.16$ SCBA Fill Station - Couplers Fire Dept MacQueen Equipment Inc P68369 310.55$ Parts - Unit #209-13 Sewer Utility Marco INV14508232 68.86$November Copier Maintenance Building Inspections Menards 65665 35.88$Pest Control Supplies Public Works Menards 65665 19.99$Rake Parks Dept Menards 65665 7.94$Parts - Unit #348-23 Parks Dept Metering & Technology Solutions INV9100 1,316.91$ Water Meter Hardware Water Utility Minnesota Department of Agriculture 20109729 30.00$ Tree Care Registry Street Dept Oxygen Service Company 3632277 151.10$ Welding Supplies Public Works Pettee, Kraig CLAIM 255.49$ Work Boot Reimbursement Water & Sewer Quadient Leasing USA Inc Q2062715 72.54$Meter Rental - September Administration Quadient Leasing USA Inc Q2062715 72.54$Meter Rental - October Administration Quadient Leasing USA Inc Q2062715 72.54$Meter Rental - November Administration Sam's Club 85447 412.86$ Fire Department Supplies Fire Dept SiteOne Landscape Supply LLC 160293997-001 105.85$ Irrigation Hardware Parks Dept T-Mobile 870254054 473.37$ Cellular Phone Charges Various T-Mobile 870254054 21.97$Tower No. 4/Well No. 6 Cradlepoint Water Utility T-Mobile 870254054 21.97$Rice Lake Centre Cradlepoint Administration T-Mobile 870254054 40.25$Hanifl Cradlepoint Parks Dept T-Mobile 870254054 169.99$ Equipment Charge Water & Sewer Toshiba Financial Services 5036231042 148.74$ November Copier Lease Payment Fire Dept Toshiba Financial Services 5036231042 14.09$Overage Charges (Color)Fire Dept Toshiba Financial Services 5036231042 1.53$Overage Charges (B & W)Fire Dept TreviPay/Northern Tool d2a84887 659.01$ Toolbox - Unit #124-26 Street Dept TreviPay/Northern Tool d2a84887 189.99$ Shop Tools Public Works US Bank 7937326 550.00$ Paying Agent Fees Sinking Fund Verizon Wireless 6126771736 23.48$Cellular Phone Charges Public Works Verizon Wireless 6126771737 879.78$ Cellular Phone Charges Various W.R. Baxley Painting and Design 10/27/2025 8,020.00$ Second Application Seal Exterior Wood (Salt Storage Building)Public Works W.R. Baxley Painting and Design 10/27/2025 4,280.00$ Power Wash & Seal Exterior Wood (Public Works Building)Public Works Washington County 232301 4,758.90$ Cooperative Agreement City Share - Hwy 61 Imps Initial (140th Street to CSAH 8) Street Reconstruction Washington County 232302 66,165.11$ Cooperative Agreement City Share - Hwy 61 Imps Final (140th Street to CSAH 8) Street Reconstruction Wright, Gregory October 1,557.50$ October Cleaning Services (PPP)Parks Dept Ziegler Inc IN002142483 203.63$ Parts - Unit #317-06 Street Dept 176,031.66$ Total Claims for November 17, 2025 Page 1 14669 Fitzgerald Avenue North, Hugo, MN 55038 • (651)762-6300 • www.ci.hugo.mn.us CITY OF EST. 1H06 Snowmobile Trail Application Applicant/Organization: Q l Contact Person: _ Address V/nfg, >: P. 0, f e y 2£Qj£c_U 5 5 O/Y Phone - Home Q/l_77/ Z.VfJ?_Cell 2 - 7 / ~ iMs/ Q hi* * tEmail List City streets on which snowmobiles are, being requested to operate or provide map: ___S _____________________j t C ffc f r d 7 } T - fif c r J Q rJt _____ The following information must be attached to the application: • Clearly identify the person or group applying for the trail permit and include the address and daytime phone number of a contact person. • The street addresses of all property owners that abut the proposed route and written consent from property owners upon whose land the trial crosses for the construction, maintenance, and operation of the trail. • A development and operations plan for the proposed trail. • A map clearly identifying the proposed route of the trail, indicating its alignment, width, relationship to public road right-of-ways, and connections to other rails and destination points. • A map delineating any obstacles on or adjacent to the proposed route that may become a hazard to snowmobiles or others including, but not limited to: fire hydrants, fences, driveways, mailboxes, signs, structures, utility poles, transformers, sidewalks, or trails. • A statement as to who shall be liable for injury or property damage resulting from the construction, maintenance and use of the trail, together with evidence of the responsible parties financial ability to provide such insurance or other security necessary to protect the City from financial loss. R - I IF I_aT a 46 t. f 4 r!' ' • Y r - Q : t -• "arr if ...lyL_ a f{( ucy 6 RT All f lug g. ID z rill- vif bi rip 14 HtV iRa•SIY4w "...nc w- N r , t.i4f T_ .. ells a r ifix-Q • { AV LI pq S '"yr' Jl R¢= i w7,..ihp ya r I K rn ilk CITY OF HUGO RESOLUTION NO. 2025- A RESOLUTION OF SUPPORT FOR LOCAL ROAD IMPROVEMENT PROGRAM GRANT APPLICATION WHEREAS, the City of Lino Lakes is proposing to the construct the extension of Otter Lake Road between County State Aid Highway (CSAH) 14/Main St and 24th Ave N/Elmcrest Ave (hereafter referred to as “the project”); and WHEREAS, the project is identified in the City of Hugo 2040 Comprehensive Plan and Washington County 2040 Transportation Plan; and WHEREAS, the City of Lino Lakes has applied to the Commissioner of Transportation for a grant from the Minnesota State Transportation Fund for Local Road Improvement; and WHEREAS, LRIP funds can be used on reasonable elements associated with roadway construction however other costs, including but not limited to: consultant engineering and inspection, utility construction, as well as construction costs above the LRIP award will need to have alternate funding sources; and WHEREAS, post-2040 traffic volumes are projected to increase to 11,100 on Otter Lake Rd south of CSAH 14 and to 10,000 on 24th Ave N north of the project area; and WHEREAS, the project will extend Otter Lake Rd to the north and create a frontage road system of major collector roadways parallel to I-35E to manage traffic and support anticipated development; and WHEREAS, the project will allow for full access across CSAH 14 that is not provided by the adjacent north-south roadways on the east side of I-35E; and WHEREAS, the project will further the city’s economic development efforts along I- 35E, including supporting the Minnesota Technology Corridor; and WHEREAS, the project is a route of regional significance due to its inclusion in economic development plans and connection to CSAH 14 and I-35E; and WHEREAS, the project will benefit the residents of Lino Lakes and Hugo in the counties of Anoka and Washington, respectively. NOW, THEREFORE, BE IT RESOLVED that the City of Hugo supports the construction of the project and supports submittal of the LRIP grant application. ADOPTED by the City Council this 17th day of November, 2025. ___________________________________ Tom Weidt, Mayor ATTEST: _________________________________ Michele Lindau, City Clerk C:\Users\Michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\QIVA9AZR\MEMO-Receive Feasibility Report and Set Public Hearing 111725.docxC:\Users\Michele.lindau\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\QIVA9AZR\MEMO-Receive Feasibility Report and Set Public Hearing 111725.docx 17 8 E 9 T H S T R E E T | SU I T E 2 0 0 | SA I N T P A U L , M N | 55 1 0 1 | 65 1 . 2 8 6 . 8 4 5 0 | WS B E N G . C O M Memorandum To: Honorable Mayor and City Council Bryan Bear, City Administrator From: Mark Erichson, City Engineer Date: November 17, 2025 Re: 2026 Bald Eagle Industrial Park Street Improvement Project WSB Project No. 028436-000 The 2026 Bald Eagle Industrial Park Street Improvement Project consists of full-depth pavement removal, paving, mill and overlay improvements, spot curb and gutter replacement, trail improvements, street lighting improvements, and minor utility improvements on the following streets: •130th Street N from Europa Trail to Forest Blvd N / Trunk Highway 61 (TH 61) •Farnham Avenue N from the south terminus to 130th Street N •Fenway Blvd N from 130th Street N to 140th Street N •140th Street from Fenway Blvd N to Forest Blvd / TH 61 The project scope includes improvements at Water Tower Park, which will involve demolishing an abandoned communications building and removing old watermain infrastructure. Additionally, the existing trail along Europa Court will be reconstructed as part of this project. The total estimated cost for the 2026 Bald Eagle Industrial Park Street Improvement Project is approximately $4,690,400. This figure includes the projected construction costs for 2026, a 5% construction contingency, and indirect costs amounting to 20% of the estimated construction expenses. Enclosed is a copy of the feasibility report. Honorable Mayor and City Council November 17, 2025 Page 2 The project costs are summarized as follows: 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROEJCT ESTIMATED PROJECT FUNDING IMPROVEMENTS CITY SPECIAL ASSESSMENTS WASHINGTON COUNTY TOTAL SCHEDULE A - STREET IMPROVEMENTS $2,641,570 $1,033,330 $0 $3,674,900 SCHEDULE B - STORM SEWER IMPROVEMENTS $274,300 $0 $0 $274,300 SCHEDULE C - FENWAY AVENUE TRAIL IMPROVEMENTS $0 $0 $374,600 $374,600 SCHEDULE D - 140TH STREET TRAIL IMPROVEMENTS $89,750 $0 $89,750 $179,500 SCHEDULE E - WATER TOWER PARK SITE IMPROVEMENTS $72,200 $0 $0 $72,200 SCHEDULE F - EUROPA COURT TRAIL IMPROVEMENTS $114,900 $0 $0 $114,900 TOTAL $3,192,720 $1,033,330 $464,350 $4,690,400 Funding for the project will be provided through a combination of funding from the City, State Aid, and Washington County funds, as well as assessments to benefiting properties. Staff recommends the acceptance of the feasibility report and setting a public hearing for December 15, 2025. 1 7 8 E 9 T H S T R E E T | S U I T E 2 0 0 | S A I N T P A U L , M N | 55 1 0 1 | 6 5 1 . 2 8 6 . 8 4 5 0 | W S B E N G . C O M FEASIBILITY REPORT 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROJECT HUGO | WASHINGTON COUNTY |MINNESOTA November 1 7 , 2025 Prepared for: C ity of Hugo 14669 Fitzgerald Avenue N Hugo, MN 55038 S.A.P. 224 -101 -003 S.A.P. 224 -108 -003 S.A.P. 224 -110 -003 WSB PROJECT NO. 028436 -000 7 0 1 X E N I A A V E N U E S | S U I T E 3 0 0 | M I N N E A P O L I S , M N | 5 5 4 1 6 | 7 6 3 . 5 4 1 . 4 8 0 0 | W S B E N G . C O M November 17, 2025 Honorable Mayor and City Council City of Hugo 14669 Fitzgerald Avenue N Hugo, MN 55038 Re: Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003 S.A.P. 224-108-003 S.A.P. 224-110-003 WSB Project No. 028436-000 Dear Honorable Mayor and City Council: Transmitted herewith for your review is a feasibility report that addresses improvements associated with the 2026 Bald Eagle Industrial Park Area Street Improvement Project. The proposed improvements include the following: • Full-depth pavement removal and spot curb and gutter replacement on: o 140th Street N (From TH 61 to Fenway Blvd N) o Fenway Blvd N (From 130th Street N to 140th Street N) o 130th Street N (Europa Trail N to the start of the eastbound turn lanes) o Farnham Avenue N (from 130th Street N to its southern terminus) • Two-inch mill and overlay, and spot curb and gutter replacement on: o 130th Street N (from the start of the eastbound turn lanes to TH 61) o Fenway Blvd Ct N (From Fenway Blvd N to its eastern terminus) • Conversion of sidewalk to trail on 140th Street N (From TH 61 to Fenway Blvd N) and trail reconstruction on Fenway Blvd N (From 130th Street N to 140th Street N) as part of the Hardwood Creek Regional Trail • Construction of a new trail along 130th Street N (from TH 61 to Fenway Blvd N) • Select storm sewer work throughout the project, primarily on 130th Street N • Select hydrant maintenance work • Small section of watermain removal at Watertower Park • Building demolition at Watertower Park • Removal and replacement of street lighting The report presents the costs for the project, as well as proposed funding, including assessments, based on the City's assessment policy and past practices . 1 7 8 E 9 T H S T R E E T | S U I T E 2 0 0 | S A I N T P A U L , M N | 55 1 0 1 | 6 5 1 . 2 8 6 . 8 4 5 0 | W S B E N G . C O M We would be happy to discuss this report with you at your convenience. Please contact me at 612.360.1278 if you have any questions or concerns. Sincerely, WSB Mark Erichson City Engineer Attachments cc: Kyle Hoff Nick Guilliams Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project City of Hugo WSB Project No. 028436-000 Table of Contents Table of Content s Letter of Introduction Table of Cont ents Certification 1. Executive Summary .................................................................................. 1 2. Introduction ............................................................................................. 3 2.1 Authorization ....................................................................................... 3 2.2 Scope ................................................................................................. 3 2.3 Data Available ...................................................................................... 3 3. Existing Conditions ................................................................................... 5 3.1 Surface and Street ............................................................................... 5 3.2 Utility .................................................................................................. 5 3.2.1 Sanitary Sewer ................................................................................. 5 3.2.2 Water Main ....................................................................................... 6 3.2.3 Storm Sewer and Stormwater Facilities ................................................ 6 3.2.4 Private Utilities ................................................................................. 6 4. Proposed Improvements ............................................................................ 7 4.1 Surface and Street ............................................................................... 7 4.2 Utility .................................................................................................. 8 4.2.1 Sanitary Sewer ................................................................................. 8 4.2.2 Water Main ....................................................................................... 8 4.2.3 Storm Sewer ..................................................................................... 9 4.2.4 Private Utilities ................................................................................. 9 4.3 Railroad Crossings ............................................................................... 9 4.4 Right -of-Way and Easements ................................................................. 9 4.5 Temporary Traffic Control ..................................................................... 10 4.6 Permits / Approvals ............................................................................. 10 5 . Financing ............................................................................................... 11 5.1 Opinion of Probable Cost ..................................................................... 11 5.2 Funding .............................................................................................. 12 5.3 Preliminary Assessment Roll ................................................................. 12 6 . Public Engagement .................................................................................. 14 7 . Necessity and Effectiveness ..................................................................... 15 Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project City of Hugo WSB Project No. 028436-000 Table of Contents 8 . Project Schedule ..................................................................................... 16 9 . Feasibility and Recommendation ............................................................... 17 Appendix A Figures Appendix B Opinion of Probable Cost Appendix C Coring Reports Appendix D 130 th Street Trail Extension Feasibility (2020) Appendix E Assessment Map Preliminary Assessment Roll Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Certification Certification Sheet I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed professional engineer under the laws of the State of Minnesota. Nick Guilliams , PE _______________________________________________ Date: November 1 7 , 2025 Lic. No. 52107 Quality Control Review Completed By: Mark Erichson , PE _______________________________________________ Date: November 1 7, 2025 Lic. No. 40886 Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 1 1.Executive Summary The feasibility study and report for the 2026 Bald Eagle Industrial Park Street Improvement Project has been prepared for the City of Hugo. Maps illustrating the project locations can be found in Figures 1, 2 and 3 in the proposed improvements Appendix A. The proposed improvements include partial reconstructio n, spo t curb and gutter replacement, removal and replacement of street lighting, and minor storm sewer, sanitary, and watermain improvements on the following streets: •130 th Street N from Europa Trail to Forest B lvd N / Trunk Highway 61 (TH 61) •Farnham Avenue N from the south terminus to 130 th Street N •Fenway B lvd N from 13 0 th Street N to 140 th Street N •140 th Street from Fenway B lvd N to Forest B lvd / TH 61 The proposed improvements also include mill and overlay improvements on Fenway B lvd Court N and on 130 th Street N from about 200 feet west of Forest B lvd / TH 61 to TH 61. The trail system in the area is also proposed for improvements , including the conversion of a sidewalk to a bituminous trail on 140 th Street N and the reconstruction of trails on Fenway Boulevard and Europa Court N. A new trail along the north side of 130 th Street N from TH 61 to Fenway B lvd is recommended. Building demolition of an abandoned communications building, along with a small amount of watermain improvements at Water t ower Park, is als o proposed. The total project cost is estimated to be $4,690,400 . The project is proposed to be funded through a combination of municipal , county, state aid funds , and special assessments. The estimated costs for the proposed improvements are detailed in the table below. Those costs include a 5 % construction contingency and 2 0 % allowance for indirect costs. The improvements are proposed to be funded from the City’s state aid funds, local City funds, Washington County regional trail funds, and Special Assessments to the benefiting property owners. The 202 6 Bald Eagle Industrial Park Area improvements are scheduled to begin construction during the spring of 202 6 , with utility and street surface improvements to be substantially complete by September 202 6 . The 202 6 proposed project area includes four single -family residential properties, nine low -density and medium -density multi -family residential parcels, eleven commercial properties, seven planned unit development lots (multi -family residential), twenty -six industrial properties, and one propert y with no zoning (Finale Ave nue right -of-way easement). Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 2 For partial roadway reconstruction projects, the project shall be assessed based on the following: • Single -family residential / duplex: $4 ,1 00 / unit, based on an average 80 -foot wide lot • Commercial / Industrial, Tax -Exempt and Multi -Family Residential: $4,100 x (lot front footage / 80 feet) x 1.5 = $76.87 / LF Assessment amounts are calculated using either the front -foot or per -lot methods, depending on the land use type. Assessment terms and interest will be determined according to policy at the time of the assessment hearing and levy by the Council if not paid upfront. City policy states that assessments not paid to the City within 30 days of being levied by the Council will be certified with the County for an undetermined amount of time, typically 10 -15 years, with interest. This project is feasible, necessary, and cost -effective from an engineering standpoint and should be constructed as proposed herein. Full Depth Reclamation Single Family (per unit)4,100.00$ Comm, Ind, MF (per foot front footage)76.87$ Preliminary Assessment Rates Pavement Rehab Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 3 2. Introduction 2.1 Authorization The City Council authorized the preparation of a feasibility study on February 27, 2025. This expands on the work previously done by WSB on behalf of the City with the 130 th Street Trail Extension Feasibility Report, dated May 1, 2020. This previous feasibility report is included in Appendix D . 2.2 Scope T he proposed improvements include the following : • Full depth removal of the existing pavement , placement of new pavement, spot curb and gutter replacements , and storm, sanitary, watermain adjustments on: o 130 th Street N from Europa Trail N to about 200 feet west of Forest B lvd / TH 61 o Farnham Avenue N from the south terminus to 130 th Street N o Fenway B lvd N from 130 th Street N to 140 th Street N o 140 th Street from Fenway B lvd N to Forest B lvd / TH 61 • 2” mill and overlay of the bituminous pavement, spot curb and gutter replacements, and storm, sanitary and watermain adjustments on: o Fenway B lvd Court N o 130 th Street N from about 200 feet west of Forest B lvd / TH 61 to TH 61 • R epla cement of the existing bituminous trail on the west side of Fenway B lvd , as well as replacing the current concrete sidewalk on the south side of 140 th Street with a 10 -foot bituminous trail. This new trail will serve as an interim route for the Washington County Hardwood Creek Regional Trail. Additionally, the trail on the west side of Europa Court N will also be replaced. • Removal and replacement of street lighting along Fenway Blvd N and 130 th Sreet N. • A new 8 -foot bituminous trail on the north side of 130 th Street N from Fenway Blvd N to Forest B lvd / TH 61 . 2.3 Data Available City staff and WSB collaborated to acquire multiple forms of data to use in determining the maintenance and improvements needed for this project. This data included: • Geotechnical pavement cores to determine the existing pavement condition • Topographic survey of the project area Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 4 •Hugo GIS data inventory of all storm, sanitary, and water utilities within project area •City of Hugo public works assessment of the condition of all inlet and manhole structures on the project Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 5 3. Existing Conditions 3.1 Surface and Street This is primarily an industrial/commercial area with a residential neighborhood west of Fenway B lvd composed of townhomes. All streets within the project are paved with bituminous pavement and include concrete curb and gutter on both sides of the street. 140 th Street is 43 –44 feet wide (face -to-face ) and has a right -of-way of 83 feet. Fenway B lvd N is 43 –44 feet wide (face -to-face ) and has a right -of-way of 60 feet, 66 feet , and 80 feet at different locations. Fenway B lvd Circle N is 30 feet wide (face -to-f ace ) and has a right -of-way of 60 feet. 130 th Street is 38 feet wide (face -to- face) and has a right -of-way of 66 feet from Fenway to Forest B lvd (TH 61). From Europa Trail to Fenway, it is 24 feet wide (face -to-face ) and has a right -of-way of 50 feet. Farnham is 39 feet wide (face -to-face ) and has a right -of-way of 60 feet. 140th Street and 130 th Street both widen out as they approach TH 61 to accommodate east -bound left and right turn lanes. The speed limit on all streets is 30 MPH. The condition of the existing pavement , curb, and gutter varies across different streets and areas within each street. The section of 130 th Street from Fenway to the TH 61 turn lanes has pavement that is in the most need of repair. Additionally, Farnham Avenue and the segment of 130 th Street from Europa to Fenway have curb and gutter that are in poorer condition compared to other locations. The existing pavement and aggregate depths vary throughout the project area, ranging from 4.25 inches to 7 inches. This data was obtained using coring investigation data obtained in early 2025. The cores are shown in Appendix C . There is an existing 4 to 5 -foot -wide concrete sidewalk along the south side of 140 th Street N and a 9 -foot -wide bituminous trail along the west side of Fenway B lvd N. Cores of the existing trail were taken (also included in Appendix C ), which show an average pavement depth of 2 inches and average aggregate base depth of 6.5 inches. There are no sidewalks or bituminous trails on any of the other street segments within the project limits. 130 th Street and Farnham are marked for no parking on both sides throughout the project limits. The other streets do not have parking restrictions posted. 3.2 Utility The City of Hugo owns, operates , and maintains sanitary sewer, watermain, and storm sewer within the project area. 3.2.1 Sanitary Sewer The Bald Eagle Industrial Park area features sanitary sewer systems installed within the streets and along an existing 35 -foot easement east of the Fenway B lvd right -of- way. The sanitary system was installed in phases and with different developments from 1970 to 2012. An 8 -inch through 18 -inch polyvinyl chloride (PVC) sanitary sewer exists within the areas of 140 th Street, 130 th Street , and Farnham Avenue. There is a 42 -inch Metropolitan Council Environmental Services (MCES) reinforced concrete pipe (RCP) sanitary sewer within the Fenway B lvd right -of-way from 130 th Street to 13525 Fenway B lvd , and along a 35 -foot easement west of Fenway to 140 th Street. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 6 3.2.2 Water Main The project is served by watermain on all streets, built in phases over the last 50 years. Along 140 th Street, Fenway B lvd , and 130 th Street, there is a 12-inch ductile iron pipe (DIP) either in the right -of-way (ROW) or within a drainage and utility easement. Farnham Avenue has an 8 -inch DIP watermain ending about 200 feet from the south end of the street. The watermain on 130 th Street is centered in a 20 -foot drainage and utility easement on the north side of the street, with hydrants located roughly at t he ROW. The watermain is generally in good condition. 3.2.3 Storm Sewer and Stormwater Facilities There is an existing RCP storm sewer throughout the project area, which was installed in phases. Sizes vary from 12 -inch to 42 -inch throughout the project, with 12-inch to 2 7 -inch on 130 th Street from Fenway B lvd to TH 61. 3.2.4 Private Utilities Private utilities are located throughout the project corridors. The most prominent are overhead utility lines along 130 th Street, which start on the south side near TH 61 and cross over to the north side , starting east of the Inter -Plant Sales driveway at 5212 130 th Street N, ending about 110 feet west of Fenway B lvd . Overhead utilities are also on the east side of Farnham Avenue, and on the north side of 140 th Street. There are existing streetlights on both sides of the street on Fenway B lvd and at each intersection. In addition, the City of Hugo owns and operates a pole with an emergency siren at the corner of Fenway B lvd and 130 th Street, in Watertower Park. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 7 4. Proposed Improvements 4.1 Surface and Street For most of the project area,f ull -depth pavement removal of the existing streets is recommended. Class 5 aggregate base will be supplemented as necessary, along with the placement of new bituminous pavement . Street grades will be closely matched to the existing grades to minimize construction impacts on adjacent properties. Given the industrial nature of the roads, the proposed road sections will be designed to handle commercial traffic . The proposed road sections are as follows : ROAD LIMITS PROPOSED SECTION 130 th Street N 200 f eet w est of TH 61 to Fenway 6” Bituminous Pavement and 8” Aggregate Base atop an existing approved subgrade Fenway Blvd N 130 th Street N to 140 th Street N 6” Bituminous Pavement and 8” Aggregate Base atop an existing approved subgrade 140 th Stre e t N TH 61 – Fenway Blvd N 6” Bituminous Pavement and 8” Aggregate Base atop an existing approved subgrade Farnham 130 th Street N to south terminus 6” Bituminous Pavement and 8” Aggregate Base atop an existing approved subgrade 130 th Street N Fenway Blvd N to Europa Trail 4” Bituminous Pavement and 8” Aggregate Base atop an existing approved subgrade 130 th Street N TH 61 to 200 feet west. 2” Mill and Ove r lay Fenway B lvd Court N Fenway Blvd to e nd 2” Mill and Ove r lay The section of 130 th Street N, from Fenway Blvd to Europa Trail , does not experience a high volume of commercial traffic. This allows for a reduction in the pavement section. Given the limited road width in this area, widening the road by an additional 4 feet is proposed. This change will facilitate safer passage for vehicles and provide more space for public works to maintain and plow the road effectively. The pavement condition along 130 th Street N from TH 61 to 200 feet west of Fenway, as well as on Fenway B lvd C our t N, is exhibiting less distress . It is proposed to mill the top 2 inches of pavement and overlay it with a new layer. Sections of the concrete curb and gutter will be replaced along the proposed roads due to structural damage that affects proper water drainage. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 8 The existing sidewalk on 140 th Street N. will be removed and replaced with a 10 - foot -wide bituminous trail. The existing nine -foot -wide trail on Fenway B lvd will be reclaimed, slightly raised, and replaced with a 10 -foot -wide bituminous trail. These trails will be designed to Washington County trail design standards , as this route is part of the Hardwood Creek Regional Trail. The inclusion of trail work on Fenway B lvd will be assessed during the design phase and will depend on cost participation from Washington County. The existing bitu minous trail along the west side of Europa Court N will be removed and replaced, as it is currently experiencing damage from tree roots throughout. A new 8 -foot -wide bituminous trail will be constructed on the north side of 130 th Street, extending from Fenway B lvd to TH 61. This trail will connect to existing pathways at both ends, filling a gap in the city’s network of non -motorized transportation and providing access to the Hardwood Creek Regional Trail. The trail will be set 5 feet from the back of the curb to provide an area for snow storage. There are no proposed changes to the parking restrictions or striping on any of the streets. Pavement striping will be installed in a similar configuration to its current setup . There is an existing sidewalk crossing on Fenway Avenue N between the two JL Schwieters properties. Currently , the road crossing is skewed, which lengthens the crossing time for pedestrians and presents a navigational challenge to those with visual impairments. Therefore, it is proposed to realign the crossing to be perpendicular to the roadway. WSB and City staff will coordinate with Schwieter's management to perform this work. 4.2 Utility 4.2.1 Sanitary Sewer Sanitary sewer is proposed to remain in place throughout the project. For all street segments, the sanitary manhole castings will be adjusted to match the new finish grade of the pavement , and new chimney seals will be installed. This is to prevent infiltration and inflow into the structures, which can decrease sewer capacity during rain events when stormwater unintentionally enters the sanitary sewer system . 4.2.2 Water Main The existing water main, similar to the sanitary sewer, is proposed to remain in place for most of the project. In all areas, the existing gate valves will be adjusted to align with the finished pavement grade. A few hydrants will be relocated to make way for the new trail along the north side of 130 th Street, and some hydrants will receive new extensions to improve accessibility for firefighters and public works staff. Additionally, a new hydrant is proposed for installation at the southwest corner of the fire department, located at the intersection of Fenway Avenue and 140 th Street. This installation was requested by the fire department for training purposes. Removal of a segment of watermain and building demolition work at Water t ower Park on Fenway B lvd is proposed as part of the project. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 9 4.2.3 Storm Sewer For all project areas, the storm sewer manhole castings will be adjusted to match the new finish grade of the pavement. Curb inlets that show signs of leaks or other deterioration will be repaired. Additionally, some inlets have old castings that do not meet the City’s current standards. These will be removed and replaced with castings that comply with the City’s standards, improving drainage along the roadways. On 130 th Street, a partial reconstruction of the storm sewer is proposed to improve the layout of the pipes and structures. This will enhance roadway drainage and facilitate easier maintenance for public works staff. It is important to note that stormwater management facilities will not be installed as part of this project. Streets and trails that have been reclaimed, milled, and overlaid and are surrounded by at least 5 feet of grass or other vegetation are exempt from watershed stormwater requirements . 4.2.4 Private Utilities The existing overhead utility poles on 130 th Street are located 5 to 8 feet behind the back of the curb. To accommodate the proposed trail design, most of these poles will need to be relocated. There is an existing 20 -foot drainage and utility easement north of the right -of-way along this route, so the relocated poles will still be within the right -of-way or an existing utility easement. 4.3 Railroad Crossings There are existing Burlington Northern and Santa Fe Railway (BNSF) railroad crossings at 130 th Street and 140 th Street near TH 61. The railroad currently ends at the north edge of 14 0 th Street, as the section north of 140 th was removed years ago before the construction of the Hardwood Creek Regional Trail. Since this crossing is no longer in use, BNSF has agreed to remove the rail lines through 140 th Street, allowing the City to replace the pavement and sidewalk in that area. The rail crossing at 1 30th Street is still in service and will not be removed. However, the new bituminous trail on the north side of 130 th Street will need a new concrete rail crossing. This will require coordination and approval from BNSF regarding the design and construction of the new trail/rail crossing. WSB has developed a preliminary design for the rail crossing, and BNSF has provided preliminary approval of this design. An exhibit illustrating the preliminary crossing is included in Appendix A . 4.4 Right -of-Way and Easements To construct the proposed trail on 130 th Street, it is proposed to keep it within existing ROW or trail easements to the extent possible from the BNSF Railway to Fenway B lvd . However, there are several properties where a trail easement is necessary for the construction of the new trail on 130 th Street. Therefore, it is proposed to acquire 5 -foot trail easements at 5100, 5118, 5198 and 5212 130 th Street N. An estimate of easement costs is included in the table below. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 10 A permanent easement is required for the trail crossing over the rail line near TH 61. The current concrete ramp located at the northwest corner of the intersection is partially within the existing right -of-way (ROW) easemen t over the railroad ROW and partially outside of it. Therefore, establishing a new trail crossing will necessitate vacating the existing ROW easement and creating a larger easement that includes both the concrete ramp and the new trail As of this report, an agreement between the City and BNSF Railway for this work has been reached but not fully executed. 4.5 Temporary Traffic Control To ensure ongoing access for businesses in the area, WSB and city staff have proposed keeping at least one lane of traffic open at all times. This will be achieved by creating a one -way loop that moves clockwise along 130 th Street, Fenway B lvd , 140 th Street, and TH 61. Temporary traffic control measures will be further assessed during the final design phase . 4.6 Permits / Approvals An NPDES permit for construction activity will be required since more than one (1) acre will be disturbed by construction activities with the project. MnDOT Right -of-Way permits will be required for the work at TH 61 at 130 th Street and 140 th Street. The BNSF Railway will need to provide approval of the plans for the 130 th Street crossing of the roadway and the new trail crossing. Easement Estimated Costs Assessable? Address Parcel Area (SF) Parcel Land Value Land Value / SF Frontage Easement Width Estimated Easement Area (SF) Estimated Easement Price (includes 15% contingency) Yes 5100 130th Street N 53375 $173,500.00 $3.25 129 5 645 $2,500.00 Yes 5118 130th Street N 103471 $284,500.00 $2.75 234 5 1170 $3,700.00 Yes 5198 130th Street N 36852 $156,600.00 $4.25 150 5 750 $3,700.00 Yes 5212 130th Street N 126637 $316,600.00 $2.50 407 5 2035 $5,900.00 Total $15,800.00 Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 11 5 Financing 5.1 Opinion of Probable Cost The total project cost is estimated to be $4,690,400 . A detailed breakdown of the cost opinion for the proposed project can be found in Appendix B of this report. The opinion of cost incorporates estimated 2026 construction costs and includes a 5 % contingency factor. Indirect costs are projected at 2 0 % of the estimated construction cost and include legal, engineering, administrative, and financing costs. 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROEJCT ESTIMATED PROJECT COSTS IMPROVEMENT ESTIMATED COST SCHEDULE A - STREET IMPROVEMENTS $3,674,900 SCHEDULE B - STORM SEWER IMPROVEMENTS $274,300 SCHEDULE C - FENWAY AVENUE TRAIL IMPROVEMENTS $374,600 SCHEDULE D - 140TH STREET TRAIL IMPROVEMENTS $179,500 SCHEDULE E - WATER TOWER PARK SITE IMPROVEMENTS $72,200 SCHEDULE F - EUROPA COURT TRAIL IMPROVEMENTS $114,900 TOTAL $4,690,400.00 Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 12 5.2 Funding The proposed funding for the improvements is a combination of funding from City , State Aid and Washington County funds , and assessments to benefiting properties. The Cities’ funding is from general tax levy and utility funds. The proposed amount for each source is identified below: 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROEJCT ESTIMATED PROJECT FUNDING IMPROVEMENTS CITY SPECIAL ASSESSMENTS WASHINGTON COUNTY TOTAL SCHEDULE A - STREET IMPROVEMENTS $2,641,570 $1,033,330 $0 $3,674,900 SCHEDULE B - STORM SEWER IMPROVEMENTS $274,300 $0 $0 $274,300 SCHEDULE C - FENWAY AVENUE TRAIL IMPROVEMENTS $0 $0 $374,600 $374,600 SCHEDULE D - 140TH STREET TRAIL IMPROVEMENTS $89,750 $0 $89,750 $179,500 SCHEDULE E - WATER TOWER PARK SITE IMPROVEMENTS $72,200 $0 $0 $72,200 SCHEDULE F - EUROPA COURT TRAIL IMPROVEMENTS $114,900 $0 $0 $114,900 TOTAL $3,192,720 $1,033,330 $464,350 $4,690,400 5.3 Preliminary Assessment Roll Assessments will be levied to the benefiting properties as outlined in Minnesota Statute 429 and the City of Hugo’s Assessment Policy. The proposed assessment rolls for the 2026 Bald Eagle Industrial Park Area Street Improvement Project are included in Appendix E of this report, along with corresponding assessment maps identifying the benefiting properties. Special Assessments were calculated using the per-lot and per -front -foot methods in different portions of the project for properties abutting the proposed street improvements. Special Assessments were calculated using the City’s standard assessment rates, which are: • Urban Roadway Overlay (M&O) o Single Family or Duplex (assumes 80 -foot frontage): $2,100 / Unit o Commercial/ Industrial, Tax -Exempt and Multi -Family: $2,100 * 1.5 * (Frontage / 80 feet) = $39.37 / foot • Partial Roadway Reconstruction o Single Family or Duplex (assumes 80 -foot frontage): $4,100 / Unit o Commercial/ Industrial, Tax -Exempt and Multi -Family: $4,100 * 1.5 * (Frontage / 80 feet) = $76.87 / foot Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 13 Assessments were applied only to properties that have direct driveway access to the project streets or where a driveway could feasibly be constructed in the future. For the four single -family lots on 14 0 th Street, only two of them currently have driveways on 140 th, so only those two lots are assessed on a per -unit basis. For all other lots, the assessment was calculated at a rate of $76.87 per front foot, as detailed in the calculations above. According to the assessment policy, the townhomes located on the west side of Fenway Boulevard and the north side of 130 th Street N would generally be assessed at one -half unit for the improvements along 130 th Street and Fenway B lvd , with the remaining one -half unit to be assessed once the internal roads to the properties are improved. Since none of these properties have direct access to 130 th Street N or Fenway B lvd , they will not be assessed for this project. Instead, they will be fully assessed when impr ovements to Europa Trail Way N, 132 nd Street N, Europa Court N, or 134th Street N are made. City -owned properties are exempt from assessments, as city funds cover the remaining project costs. Urban Overlay Full Depth Reclamation Single Family (per unit)2,100.00$ 4,100.00$ Comm, Ind, MF (per foot front footage)39.37$ 76.87$ Preliminary Assessment Rates Pavement Rehab Method Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 14 6 Public Engagement Staff from WSB and the City held one -on-one meetings with most of the businesses along the corridor to discuss the proposed improvements and gather feedback. The results of these meetings were generally positive. Additionally, two separate neighborhood meeting s w ere held with the residential townhomes west of Fenway to discuss the project and its potential impacts. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 15 7 Necessity and Effectiveness This project is feasible, necessary, and cost -effective from an engineering standpoint. The project feasibility is subject to financial review by the City. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 16 8 Project Schedule The proposed schedule for this improvement is as follows: Task Number Task Description Completion Date 1 Public Improvement Hearing Council Receives Report, Orders Project and Authorizes Preparation of Final Plans and Specs December 15, 2025 2 Final Plans and Specifications development November 2025 – February 2026 3 Council Approves Plans and Specs, Authorize Ad for Bid February 2026 4 Bid Opening March – April 2026 5 City Council Accepts Bids April 2026 6 Construction Open House April – May 2026 7 Begin Construction May 2026 8 City Council Schedule Assessment Hearing September 2026 9 Assessment Hearing Informational Meeting October 2026 10 Assessment Hearing October 2026 * Assessment Hearing may be considered prior to award of contract. * Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Page 17 9 Feasibility and Recommendation The 2026 Bald Eagle Industrial Park Area Street Improvement Project includes full - depth pavement removal and new paving, spot curb and gutter replacement, rehabilitation of existing trails, construction of new trails, removal and replacement of street lighting, and minor storm sewer, sanitary, and watermain improvements. The total estimated cost for the project , including roadway, watermain, sanitary sewer, drainage, and trail improvements, is $4,690,400 . The project is proposed to be funded through a combination of municipal , county, state aid funds, and special assessments. Construction costs are based on anticipated 2026 construction costs . This project is feasible, necessary, and cost -effective from an engineering standpoint. The project's feasibility is subject to financial review by the City. Based on the information contained in this report, it is recommended that the improvements outlined herein be implemented . Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Appendix Appendix A Figures F i n a l e A v e n u e F e n w a y Av e n u e Fa l c o n Co u r t 132nd Street F a b l e Roa d 1 2 8 t h S t r e e t C o u r t F o x h i l l A v e n u e 138th Street 128th Street FlayRoad Ex h a l l Av e n u e Fondan t T r ail E u r o p a T r a il Fiona Circle 130th Way E u r o p a B a y 140th Street F a b l e H illPar k w a y 137th Street 131st Street 141 s t S t r e e t 141st Court Fairb a n k s A ve n u e Fiona R o a d F a ble H i l l W a y F e r r a r a D r i v e 130thLane F e r r a r a Av e n ue P r e s erve C ourt EggLakeRoad 130th Street F o u n t a inAve n u e F o n d a n t A v e n u e Fo r e s t B o u l e v a r d 1 3 4 t h S treet 1 2 9 th S t reet Fable Hill Circle E u r o p a C o u rt 132nd W ay Fenway B o u l e v a r d Ci r c l e Fa r n h a m A v e n u e F i o n a A v e n ue Europa Trai l Way Flay A ven u e Fen w a y B o u l e v a r d Do c u m e n t P a t h : M : \ 0 2 8 4 3 6 - 0 0 0 \ M a p s \ H u g o 2 0 2 6 B a l d E a g l e I n d u s t r i a l P a r k S t r e e t I m p r o v e m e n t P r o j e c t \ P r o j e c t L o c a t i o n D a t e S a v e d : 3 / 2 4 / 2 0 2 5 ¯1 inch = 800 feet 0 800 Feet2026 Bald Eagle Industrial Park Street Improvement Project Hugo, MN Project Location Map Project Location Project Location Trail only 2" Type SP 9.5 Bituminous Wearing Course Mixture (3,C) SPWEA340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Wearing Course Mixture (3,C) SPWEB340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Non-Wearing Course Mixture (3,C) SPNWB340C 8" Aggregate Base (Existing) Existing Subgrade 21' to Back of Curb ℄ ROADWAY Right of Way Right of Way 21' to Back of Curb Existing B618 Concrete Curb & Gutter (Spot Replacement) Existing B618 Concrete Curb & Gutter (Spot Replacement) 2.5%2.5% 140TH ST N 3" Type Bituminous Wearing Course Mixture (2,C) SPWEA240C (PG 58-34) 6" Class 5 Aggregate Base Existing Subgrade 10' Trail 22' to Back of Curb Right of WayRight of Way 22' to Back of Curb Existing B618 Concrete Curb & Gutter (Spot Replacement) Existing B618 Concrete Curb & Gutter (Spot Replacement) 2.5%2.5% 3" Bituminous Wearing Course Mixture (2,C) SPWEA240C (PG 58-34) 6" Class 5 Agggregate Base Existing Subgrade 10' Trail ℄ ROADWAY FENWAY BLVD N 2" Type SP 9.5 Bituminous Wearing Course Mixture (3,C) SPWEA340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Wearing Course Mixture (3,C) SPWEB340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Non-Wearing Course Mixture (3,C) SPNWB340C 8" Aggregate Base (Existing) Existing Subgrade WSB PROJECT NO.: C: \ A C C \ A C C D o c s \ W S B \ 0 2 8 4 3 6 - 0 0 0 \ P r o j e c t F i l e s \ 0 5 _ D i s c i p l i n e \ R o a d w a y \ E x h i b i t s \ T C S _ 1 1 1 1 2 5 . d w g 11 / 1 3 / 2 0 2 5 2 : 4 9 : 3 7 P M 028436-000 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROJECT TYPICAL SECTIONS CITY OF HUGO FIGURE 2A NOVEMBER 12, 2025 2" Type SP 9.5 Bituminous Wearing Course Mixture (3,C) SPWEA340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Wearing Course Mixture (3,C) SPWEB340C (PG 58-34) 8" Aggregate Base 12" Select Granular Existing Subgrade 19' to Back of Curb ℄ ROADWAY Right of WayRight of Way 19' to Back of Curb New Surmountable Curb & Gutter Existing Surmountable Curb & Gutter (Spot Replacement) 2.5%2.5% 130TH ST N (RESIDENTIAL) 34' to Back of Curb Right of Way Right of Way 30' to Back of Curb Existing B618 Concrete Curb & Gutter (Spot Replacement) Existing B618 Concrete Curb & Gutter (Spot Replacement) 2.5%2.5% 3" Bituminous Wearing Course Mixture (2,C) SPWEA240C (PG 58-34) 6" Class 5 Aggregate Base Existing Subgrade 8' Trail ℄ ROADWAY 130TH ST N - FROM 200' WEST OF TH61 TO FENWAY 2" Type SP 9.5 Bituminous Wearing Course Mixture (3,C) SPWEA340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Wearing Course Mixture (3,C) SPWEB340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Non-Wearing Course Mixture (3,C) SPNWB340C 8" Aggregate Base (Existing) Existing Subgrade 5' Blvd C: \ A C C \ A C C D o c s \ W S B \ 0 2 8 4 3 6 - 0 0 0 \ P r o j e c t F i l e s \ 0 5 _ D i s c i p l i n e \ R o a d w a y \ E x h i b i t s \ T C S _ 1 1 1 1 2 5 . d w g 11 / 1 3 / 2 0 2 5 2 : 5 0 : 0 3 P M WSB PROJECT NO.: 028436-000 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROJECT TYPICAL SECTIONS CITY OF HUGO FIGURE 2B NOVEMBER 12, 2025 20' to Back of Curb Right of WayRight of Way 20' to Back of Curb Existing B618 Concrete Curb & Gutter (Spot Replacement) Existing B618 Concrete Curb & Gutter (Spot Replacement) 2.5%2.5% ℄ ROADWAY FARNHAM AVE N 2" Type SP 9.5 Bituminous Wearing Course Mixture (3,C) SPWEA340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Wearing Course Mixture (3,C) SPWEB340C (PG 58-34) 2357 Bituminous Tack Coat 2" Type SP 12.5 Bituminous Non-Wearing Course Mixture (3,C) SPNWB340C 8" Aggregate Base (Existing) Existing Subgrade C: \ A C C \ A C C D o c s \ W S B \ 0 2 8 4 3 6 - 0 0 0 \ P r o j e c t F i l e s \ 0 5 _ D i s c i p l i n e \ R o a d w a y \ E x h i b i t s \ T C S _ 1 1 1 1 2 5 . d w g 11 / 1 3 / 2 0 2 5 2 : 5 0 : 2 4 P M WSB PROJECT NO.: 028436-000 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROJECT TYPICAL SECTIONS CITY OF HUGO FIGURE 2C NOVEMBER 12, 2025 MILL 1 3/4" EXISTING BITUMINOUS 2357 BITUMINOUS TACK COAT 2" TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (3,C) SPWEB340C (PG 58-34) Right of Way VariesRight of Way Varies Varies to Back of Curb Existing Curb & Gutter (Spot Replacement) Existing Curb & Gutter (Spot Replacement) 2.5%2.5% Varies to Back of Curb ℄ ROADWAY MILL AND OVERLAY 130TH (FROM TH 61 TO 200' WEST) MILL 1 3/4" EXISTING BITUMINOUS 2357 BITUMINOUS TACK COAT 2" TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (3,C) SPWEB340C (PG 58-34) Right of Way VariesRight of Way Varies Varies to Back of Curb Existing Curb & Gutter (Spot Replacement) Existing Curb & Gutter (Spot Replacement) 2.5%2.5% Varies to Back of Curb ℄ ROADWAY MILL AND OVERLAY FENWAY BLVD COURT N C: \ A C C \ A C C D o c s \ W S B \ 0 2 8 4 3 6 - 0 0 0 \ P r o j e c t F i l e s \ 0 5 _ D i s c i p l i n e \ R o a d w a y \ E x h i b i t s \ T C S _ 1 1 1 1 2 5 . d w g 11 / 1 3 / 2 0 2 5 2 : 5 0 : 4 3 P M WSB PROJECT NO.: 028436-000 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROJECT TYPICAL SECTIONS CITY OF HUGO FIGURE 2D NOVEMBER 12, 2025 """""""""" """ " " " " " " " " " " "" " "" " "" " ! !! ! ! " """ " " !! ! Fenway Blvd N 1 3 0 t h S t N Burlington Northern Railroad 1 3 0 t h S t N Farnham Ave N 932 928 936 934 932 930 93 2 93 0 93 6 93 4 93 2 9 3 4 9 3 2 93 6 93 493 4 93 2 93 4 93 2 934 932 93 0 936 93 4 934 936 930 9 2 8 9 3 6 93 6 93 4 93 6 930 928 934 934 93 4 934 93 4 936 93 6 934 93 6 9 3 4 93 4 932 9 3 4 934 934 934 93 4 93 4 934 93 4 93 4 934 93 4 9 3 4 93 4 934 93 4 93 0 9 3 2 93 0 92 8 934934 934 9 3 4 932 Do c u m e n t P a t h : M : \ 0 2 8 4 3 6 - 0 0 0 \ G I S \ W o r k i n g \ H u g o 2 0 2 6 S t o r m S e w e r D e s i g n \ P r o p o s e d S t o r m I m p r o v e m e n t s D a t e S a v e d : 7 / 2 8 / 2 0 2 5 ¯1 inch = 150 feet 0 150 Feet2026 Bald Eagle Industrial Park Area Street Improvement Project City of Hugo, MN Proposed Storm Sewer Improvements Project Location Parcels Catch Basin Drainage Areas "Existing Catch Basin !Existing Manhole Existing Storm Sewer "Proposed Catch Basin !Proposed Manhole Proposed Storm Sewer Additional CBs at low point to reduce spread in roadway Additional CBs and manhole added to reduce spread and tie into the existing storm sewer Additional CB and manhole added to north side of road to reduce spread and tie into the existing storm sewerManhole added where one is shown on the original plans but was not included in construction Reconstructed CB to account for shifting curb line S G G G 6.67' 10' 6' 3' 5' 8' 12' 12' 6.67' 10' 6' 3' 21.08' R15' R15' R15'R5' 17.18'9.4' LEGEND PROPOSED CURB AND GUTTER PROPOSED BITUMINOUS (EDGE) PROPOSED CONCRETE (EDGE) PROPOSED BITUMINOUS WALK PROPOSED 2" BITUMINOUS OVERLAY WSB PROJECT NO.: C: \ U s e r s \ k h o f f \ D C \ A C C D o c s \ W S B \ 0 2 8 4 3 6 - 0 0 0 \ P r o j e c t F i l e s \ 0 5 _ D i s c i p l i n e \ V i s u a l i z a t i o n \ E x h i b i t s \ 0 2 8 4 3 6 - 0 0 0 - T R A I L R A I L C R O S S I N G S . d w g 8/ 1 / 2 0 2 5 4 : 1 8 : 0 9 P M 028436-000 130TH STREET & RAIL CROSSING 2026 BALD EAGLE INDUSTRIAL PARK AREA STREET IMPROVEMENT PROJECT HUGO, MN EXHIBIT #1 N SCALE IN FEET 0 H: 10 20 AUGUST 1, 2025 130TH ST N FO R E S T B L V D R1 - 2 18 " x 1 8 " x 1 8 " R1 5 - 1 24 " x 4 . 5 " R1 - 2 18 " x 1 8 " x 1 8 " R1 5 - 1 24 " x 4 . 5 " W1 0 - 1 24 " D I A . PROPOSED CONCRETE RAIL CROSSING EXISTING CONCRETE RAIL CROSSING. NOT TO BE DISTURBED. EXISTING RAIL TRACKS REPLACE THE EXISTING CONCRETE RAMP EXISTING 20' DRAINAGE AND UTILITY EASEMENT 16" WIDE WHITE PAINT 16" WIDE WHITE PAINT RELOCATE PEDESTRIAN PUSH BUTTON W1 0 - 1 24 " D I A W1 - 4 18 " x 1 8 " 24" WHITE PAINT 24" WHITE PAINT EXISTING ROADWAY EASEMENT OVER RAILROAD ROW R R C R O S S I N G RAIL ROA D R R C R O S S I N G RAIL ROA D W1 - 4 18 " x 1 8 " W1 - 4 18 " x 1 8 " TRUNCATED DOMES PROPOSED 5' TRAIL EASEMENT PROPOSED 10' TRAIL EASEMENT EXISTING CURB AND GUTTER TO REMAIN CLEAR AND GRUB NORTH OF CROSSING TO IMPROVE VISIBILITY OF APPROACHING TRAINS INSTALL NEW AUDIBLE BELL TO NORTH GATE ARM October 16, 2025 Map Powered By Datafi ± 1 in = 25 FtAddress Labels Parcels Wells Water Towers Water Hydrants Bend Tee Water Mains This does not exist Remove existing 12" valve from pit, Salvage valve and return to City Remove watermain from old tower footing to this point Cap both ends of main under old footing Salvage hdyrant and return to City Plug end with Alpha-romac plug or approved equal and concrete concrete thrust block Demo old Nextel building Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Appendix Appendix B Opinion of Probable Cost WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $42,800.00 $42,800.00 2 2104.502 REMOVE SIGN EACH 13 $50.00 $650.00 3 2104.503 REMOVE CONCRETE CURB L F 1250 $10.00 $12,500.00 4 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 100 $3.00 $300.00 5 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 200 $4.50 $900.00 6 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 60 $10.00 $600.00 7 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 100 $8.00 $800.00 8 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 26000 $3.00 $78,000.00 9 2104.518 REMOVE CONCRETE WALK S F'100 $4.00 $400.00 10 2106.507 EXCAVATION - COMMON C Y 700 $50.00 $35,000.00 11 2112.619 SUBGRADE PREPERATION SPECIAL RDST 56 $650.00 $36,400.00 12 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 60 $185.00 $11,100.00 13 2130.523 WATER MGAL 120 $65.00 $7,800.00 14 2211.509 AGGREGATE BASE CLASS 5 TON 2000 $22.00 $44,000.00 15 2331.603 JOINT ADHESIVE L F 11400 $0.65 $7,410.00 16 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 2800 $3.50 $9,800.00 17 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 30 $45.00 $1,350.00 18 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)TON 3400 $92.00 $312,800.00 19 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE (3,C)TON 3400 $85.00 $289,000.00 20 2360.509 TYPE SP 12.5 NON-WEARING COURSE MIXTURE (3,C)TON 3400 $82.00 $278,800.00 21 2504.502 ADJUST GATE VALVE AND BOX EACH 17 $500.00 $8,500.00 22 2504.601 IRRIGATION SYSTEM REPAIR L S 1 $2,000.00 $2,000.00 23 2506.502 ADJUST FRAME AND RING CASTING EACH 10 $500.00 $5,000.00 24 2506.602 CHIMNEY SEAL EACH 10 $350.00 $3,500.00 25 2521.518 4" CONCRETE WALK S F 100 $12.00 $1,200.00 26 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 L F 1220 $32.00 $39,040.00 27 2531.504 8" CONCRETE DRIVEWAY PAVEMENT S Y 60 $120.00 $7,200.00 28 2531.618 7" CONCRETE VALLEY GUTTER S F 90 $120.00 $10,800.00 29 2545.602 INSTALL LIGHT POLE EACH 20 $7,000.00 $140,000.00 30 2563.601 TRAFFIC CONTROL L S 1 $35,000.00 $35,000.00 31 2564.518 SIGN PANELS TYPE C S F 82 $50.00 $4,100.00 32 2573.501 STABILIZED CONSTRUCTION EXIT L S 1 $2,500.00 $2,500.00 33 2573.502 STORM DRAIN INLET PROTECTION EACH 40 $250.00 $10,000.00 34 2573.503 SILT FENCE, TYPE MS L F 500 $3.25 $1,625.00 35 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 1250 $3.75 $4,687.50 36 2574.507 COMMON TOPSOIL BORROW C Y 80 $45.00 $3,600.00 37 2574.508 FERTILIZER TYPE 3 LB 35 $2.00 $70.00 38 2575.505 SEEDING ACRE 0.1 $10,000.00 $1,000.00 39 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 400 $3.00 $1,200.00 40 2575.523 RAPID STABILIZATION METHOD 3 MGAL 10 $250.00 $2,500.00 41 2575.523 WATER MGAL 20 $65.00 $1,300.00 42 2575.608 SEED SOUTHERN BOULEVARD LB 20 $5.00 $100.00 43 2582.503 4" DBLE SOLID LINE MULTI COMP L F 5200 $1.25 $6,500.00 44 2582.518 CROSSWALK MULTI COMP L F 600 $8.00 $4,800.00 CONSTRUCTION TOTAL $1,466,632.50 CONTINGENCY TOTAL (5%)$73,331.63 SUBTOTAL $1,539,964.13 INDIRECT COST TOTAL (20%)$307,992.83 TOTAL $1,847,956.95 OPINION OF PROBABLE COST SCHEDULE A.1 - FENWAY AVENUE SURFACE IMPROVEMENTS (MSA) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $10,500.00 $10,500.00 2 2104.502 REMOVE SIGN EACH 7 $50.00 $350.00 3 2104.503 REMOVE CONCRETE CURB L F 330 $10.00 $3,300.00 4 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 100 $3.00 $300.00 5 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 160 $4.50 $720.00 6 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 60 $10.00 $600.00 7 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 5400 $3.00 $16,200.00 8 2106.507 EXCAVATION - COMMON C Y 140 $50.00 $7,000.00 9 2112.619 SUBGRADE PREPERATION SPECIAL RDST 11 $650.00 $7,150.00 10 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 20 $185.00 $3,700.00 11 2130.523 WATER MGAL 30 $65.00 $1,950.00 12 2211.509 AGGREGATE BASE CLASS 5 TON 510 $22.00 $11,220.00 13 2331.603 JOINT ADHESIVE L F 2200 $0.65 $1,430.00 14 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 600 $3.50 $2,100.00 15 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)TON 700 $92.00 $64,400.00 16 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE (3,C)TON 700 $85.00 $59,500.00 17 2360.509 TYPE SP 12.5 NON-WEARING COURSE MIXTURE (3,C)TON 700 $82.00 $57,400.00 18 2504.502 ADJUST GATE VALVE AND BOX EACH 7 $500.00 $3,500.00 19 2504.601 IRRIGATION SYSTEM REPAIR L S 1 $500.00 $500.00 20 2506.502 ADJUST FRAME AND RING CASTING EACH 9 $500.00 $4,500.00 21 2506.602 CHIMNEY SEAL EACH 9 $350.00 $3,150.00 22 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 L F 330 $32.00 $10,560.00 23 2531.504 8" CONCRETE DRIVEWAY PAVEMENT S Y 60 $120.00 $7,200.00 24 2563.601 TRAFFIC CONTROL L S 1 $5,000.00 $5,000.00 25 2564.518 SIGN PANELS TYPE C S F 44 $50.00 $2,200.00 26 2565.602 RIGID PVC LOOP DETECTOR 6'X6'EACH 5 $2,500.00 $12,500.00 27 2565.616 SIGNAL MODIFICATION SYS 1 $50,000.00 $50,000.00 28 2573.501 STABILIZED CONSTRUCTION EXIT L S 1 $2,500.00 $2,500.00 29 2573.502 STORM DRAIN INLET PROTECTION EACH 10 $250.00 $2,500.00 30 2573.503 SILT FENCE, TYPE MS L F 100 $3.25 $325.00 31 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 100 $3.75 $375.00 32 2574.507 COMMON TOPSOIL BORROW C Y 20 $45.00 $900.00 33 2574.508 FERTILIZER TYPE 3 LB 20 $2.00 $40.00 34 2575.505 SEEDING ACRE 0.05 $10,000.00 $500.00 35 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 180 $3.00 $540.00 36 2575.523 RAPID STABILIZATION METHOD 3 MGAL 5 $250.00 $1,250.00 37 2575.523 WATER MGAL 10 $65.00 $650.00 38 2575.608 SEED SOUTHERN BOULEVARD LB 10 $5.00 $50.00 39 2582.503 4" SOLID LINE MULTI COMP L F 1100 $1.00 $1,100.00 40 2582.503 4" DBLE SOLID LINE MULTI COMP L F 900 $1.25 $1,125.00 41 2582.518 PVMT MSSG MULTI COMP S F 90 $8.00 $720.00 CONSTRUCTION TOTAL $359,505.00 CONTINGENCY TOTAL (5%)$17,975.25 SUBTOTAL $377,480.25 INDIRECT COST TOTAL (20%)$75,496.05 TOTAL $452,976.30 OPINION OF PROBABLE COST SCHEDULE A.2 - 140TH STREET SURFACE IMPROVEMENTS (MSA) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $17,200.00 $17,200.00 2 2101.502 CLEARING EACH 3 $500.00 $1,500.00 3 2101.502 GRUBBING EACH 3 $150.00 $450.00 4 2101.505 CLEARING ACRE 0.1 $10,000.00 $1,000.00 5 2101.505 GRUBBING ACRE 0.1 $10,000.00 $1,000.00 6 2104.502 REMOVE SIGN EACH 12 $50.00 $600.00 7 2104.502 REMOVE MAILBOX SUPPORT EACH 1 $100.00 $100.00 8 2104.502 SALVAGE SIGN EACH 1 $100.00 $100.00 9 2104.502 SALVAGE PEDESTRIAN PUSH BUTTON STATION EACH 1 $1,500.00 $1,500.00 10 2104.503 REMOVE CONCRETE CURB L F 900 $10.00 $9,000.00 11 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 300 $3.00 $900.00 12 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 500 $4.50 $2,250.00 13 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 340 $10.00 $3,400.00 14 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 710 $8.00 $5,680.00 15 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 5100 $3.00 $15,300.00 16 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES L S 1 $2,500.00 $2,500.00 17 2104.602 SALVAGE SIGN SPECIAL EACH 1 $100.00 $100.00 18 2104.602 REMOVE MAIL BOX EACH 1 $50.00 $50.00 19 2106.507 EXCAVATION - COMMON C Y 810 $50.00 $40,500.00 20 2112.619 SUBGRADE PREPERATION SPECIAL RDST 14 $650.00 $9,100.00 21 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 30 $185.00 $5,550.00 22 2130.523 WATER MGAL 30 $65.00 $1,950.00 23 2211.509 AGGREGATE BASE CLASS 5 TON 960 $22.00 $21,120.00 24 2232.504 MILL BITUMINOUS SURFACE (2.0")S Y 1100 $5.00 $5,500.00 25 2331.603 JOINT ADHESIVE L F 2950 $0.65 $1,917.50 26 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 700 $3.50 $2,450.00 27 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 500 $45.00 $22,500.00 28 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)TON 820 $92.00 $75,440.00 29 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE (3,C)TON 680 $85.00 $57,800.00 30 2360.509 TYPE SP 12.5 NON-WEARING COURSE MIXTURE (3,C)TON 680 $82.00 $55,760.00 31 2504.502 ADJUST GATE VALVE AND BOX EACH 5 $500.00 $2,500.00 32 2504.601 IRRIGATION SYSTEM REPAIR L S 1 $2,000.00 $2,000.00 33 2504.602 RELOCATE HYDRANT EACH 3 $4,500.00 $13,500.00 34 2504.602 REPLACE VALVE TOP SECTION EACH 1 $1,000.00 $1,000.00 35 2506.502 ADJUST FRAME AND RING CASTING EACH 8 $500.00 $4,000.00 36 2506.602 CHIMNEY SEAL EACH 8 $350.00 $2,800.00 37 2521.518 3" BITUMINOUS WALK S F 11000 $2.25 $24,750.00 38 2521.518 6" CONCRETE WALK S F 550 $12.00 $6,600.00 39 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 L F 900 $32.00 $28,800.00 40 2531.504 8" CONCRETE DRIVEWAY PAVEMENT S Y 340 $120.00 $40,800.00 41 2531.618 TRUNCATED DOMES S F 100 $50.00 $5,000.00 42 2540.602 MAIL BOX EACH 1 $100.00 $100.00 43 2540.602 MAIL BOX SUPPORT EACH 1 $150.00 $150.00 44 2540.602 TEMPORARY MAIL BOX EACH 4 $100.00 $400.00 45 2545.602 INSTALL LIGHT POLE EACH 2 $7,000.00 $14,000.00 46 2563.601 TRAFFIC CONTROL L S 1 $5,000.00 $5,000.00 47 2564.518 SIGN PANELS TYPE C S F 94 $50.00 $4,700.00 48 2564.602 INSTALL SIGN EACH 1 $100.00 $100.00 49 2564.602 INSTALL SIGN SPECIAL EACH 1 $100.00 $100.00 50 2564.602 SIGN PANELS TYPE SPECIAL EACH 2 $50.00 $100.00 51 2565.602 RIGID PVC LOOP DETECTOR 6'X6'EACH 5 $2,500.00 $12,500.00 52 2565.602 INSTALL APS PED PUSH BUTTON STATION EACH 1 $2,500.00 $2,500.00 53 2565.602 30' WOOD POLE EACH 1 $4,000.00 $4,000.00 54 2571.502 CONIFEROUS TREE 8' HT B&B EACH 2 $850.00 $1,700.00 55 2571.502 DECIDUOUS TREE 2.5" CAL B&B EACH 2 $850.00 $1,700.00 56 2573.501 STABILIZED CONSTRUCTION EXIT L S 1 $2,500.00 $2,500.00 57 2573.502 STORM DRAIN INLET PROTECTION EACH 20 $250.00 $5,000.00 58 2573.503 SILT FENCE, TYPE MS L F 300 $3.25 $975.00 OPINION OF PROBABLE COST SCHEDULE A.3 - 130TH STREET SURFACE IMPROVEMENTS (MSA) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST OPINION OF PROBABLE COST SCHEDULE A.3 - 130TH STREET SURFACE IMPROVEMENTS (MSA) 59 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 1600 $3.75 $6,000.00 60 2574.507 COMMON TOPSOIL BORROW C Y 320 $45.00 $14,400.00 61 2574.508 FERTILIZER TYPE 3 LB 140 $2.00 $280.00 62 2575.505 SEEDING ACRE 0.4 $10,000.00 $4,000.00 63 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 1400 $3.00 $4,200.00 64 2575.523 RAPID STABILIZATION METHOD 3 MGAL 20 $250.00 $5,000.00 65 2575.523 WATER MGAL 40 $65.00 $2,600.00 66 2575.608 SEED SOUTHERN BOULEVARD LB 40 $5.00 $200.00 67 2575.608 SEED RESIDENTIAL TURF GRASS LB 30 $5.00 $150.00 68 2575.608 SEED SOUTHERN SHORT GRASS ROADSIDE LB 10 $5.00 $50.00 69 2582.503 4" SOLID LINE MULTI COMP L F 500 $1.00 $500.00 70 2582.503 4" DBLE SOLID LINE MULTI COMP L F 1200 $1.25 $1,500.00 71 2582.503 12" SOLID LINE MULTI COMP L F 40 $5.00 $200.00 72 2582.518 PVMT MSSG MULTI COMP S F 170 $8.00 $1,360.00 CONSTRUCTION TOTAL $589,932.50 CONTINGENCY TOTAL (5%)$29,496.63 SUBTOTAL $619,429.13 INDIRECT COST TOTAL (20%)$123,885.83 TOTAL $743,314.95 WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $1,500.00 $1,500.00 2 2104.503 REMOVE CONCRETE CURB L F 90 $10.00 $900.00 3 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 100 $4.50 $450.00 4 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 40 $8.00 $320.00 5 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 140 $3.00 $420.00 6 2106.507 EXCAVATION - COMMON C Y 40 $50.00 $2,000.00 7 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 5 $185.00 $925.00 8 2211.509 AGGREGATE BASE CLASS 5 TON 60 $22.00 $1,320.00 9 2231.509 BITUMINOUS PATCHING MIXTURE TON 40 $200.00 $8,000.00 10 2232.504 MILL BITUMINOUS SURFACE (2.0")S Y 1400 $5.00 $7,000.00 11 2331.603 JOINT ADHESIVE L F 600 $0.65 $390.00 12 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 150 $3.50 $525.00 13 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 40 $45.00 $1,800.00 14 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)TON 200 $92.00 $18,400.00 15 2504.502 ADJUST GATE VALVE AND BOX EACH 1 $500.00 $500.00 16 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 L F 90 $32.00 $2,880.00 17 2563.601 TRAFFIC CONTROL L S 1 $500.00 $500.00 18 2573.502 STORM DRAIN INLET PROTECTION EACH 2 $250.00 $500.00 19 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 90 $3.75 $337.50 20 2574.507 COMMON TOPSOIL BORROW C Y 10 $45.00 $450.00 21 2574.508 FERTILIZER TYPE 3 LB 5 $2.00 $10.00 22 2575.505 SEEDING ACRE 0.01 $10,000.00 $100.00 23 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 40 $3.00 $120.00 24 2575.523 WATER MGAL 10 $65.00 $650.00 25 2575.608 SEED SOUTHERN BOULEVARD LB 5 $5.00 $25.00 CONSTRUCTION TOTAL $50,022.50 CONTINGENCY TOTAL (5%)$2,501.13 SUBTOTAL $52,523.63 INDIRECT COST TOTAL (20%)$10,504.73 TOTAL $63,028.35 OPINION OF PROBABLE COST SCHEDULE A.4 - FENWAY CIRCLE SURFACE IMPROVEMENTS (LOCAL) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $8,900.00 $8,900.00 2 2104.502 REMOVE SIGN EACH 6 $50.00 $300.00 3 2104.503 REMOVE CONCRETE CURB L F 970 $10.00 $9,700.00 4 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 200 $3.00 $600.00 5 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 100 $10.00 $1,000.00 6 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 4000 $3.00 $12,000.00 7 2104.518 REMOVE CONCRETE WALK S F 50 $4.00 $200.00 8 2106.507 EXCAVATION - COMMON C Y 90 $50.00 $4,500.00 9 2112.619 SUBGRADE PREPERATION SPECIAL RDST 20 $650.00 $13,000.00 10 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 10 $185.00 $1,850.00 11 2130.523 WATER MGAL 20 $65.00 $1,300.00 12 2211.509 AGGREGATE BASE CLASS 5 TON 400 $22.00 $8,800.00 13 2331.603 JOINT ADHESIVE L F 1970 $0.65 $1,280.50 14 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 500 $3.50 $1,750.00 15 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)TON 550 $92.00 $50,600.00 16 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE (3,C)TON 550 $85.00 $46,750.00 17 2360.509 TYPE SP 12.5 NON-WEARING COURSE MIXTURE (3,C)TON 550 $82.00 $45,100.00 18 2504.602 HYDRANT EXTENSION EACH 2 $2,500.00 $5,000.00 19 2506.502 ADJUST FRAME AND RING CASTING EACH 2 $500.00 $1,000.00 20 2506.602 CHIMNEY SEAL EACH 2 $350.00 $700.00 21 2521.518 4" CONCRETE WALK S F 50 $12.00 $600.00 22 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 L F 970 $32.00 $31,040.00 23 2531.504 8" CONCRETE DRIVEWAY PAVEMENT S Y 60 $120.00 $7,200.00 24 2545.602 INSTALL LIGHT POLE EACH 4 $7,000.00 $28,000.00 25 2563.601 TRAFFIC CONTROL L S 1 $5,000.00 $5,000.00 26 2564.518 SIGN PANELS TYPE C S F 38 $50.00 $1,900.00 27 2573.501 STABILIZED CONSTRUCTION EXIT L S 1 $2,500.00 $2,500.00 28 2573.502 STORM DRAIN INLET PROTECTION EACH 8 $250.00 $2,000.00 29 2573.503 SILT FENCE, TYPE MS L F 100 $3.25 $325.00 30 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 500 $3.75 $1,875.00 31 2574.507 COMMON TOPSOIL BORROW C Y 80 $45.00 $3,600.00 32 2574.508 FERTILIZER TYPE 3 LB 40 $2.00 $80.00 33 2575.505 SEEDING ACRE 0.09 $10,000.00 $900.00 34 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 320 $3.00 $960.00 35 2575.523 RAPID STABILIZATION METHOD 3 MGAL 10 $250.00 $2,500.00 36 2575.523 WATER MGAL 10 $65.00 $650.00 37 2575.608 SEED SOUTHERN BOULEVARD LB 10 $5.00 $50.00 38 2575.608 SEED SOUTHERN SHORT GRASS ROADSIDE LB 10 $5.00 $50.00 CONSTRUCTION TOTAL $303,560.50 CONTINGENCY TOTAL (5%)$15,178.03 SUBTOTAL $318,738.53 INDIRECT COST TOTAL (20%)$63,747.71 TOTAL $382,486.23 OPINION OF PROBABLE COST SCHEDULE A.5 - FARNHAM AVENUE SURFACE IMPROVEMENTS (MSA)(LOCAL) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $4,300.00 $4,300.00 2 2104.502 REMOVE SIGN EACH 1 $50.00 $50.00 3 2104.503 REMOVE CONCRETE CURB L F 860 $10.00 $8,600.00 4 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 110 $4.50 $495.00 5 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 30 $8.00 $240.00 6 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 1730 $3.00 $5,190.00 7 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES L S 1 $1,500.00 $1,500.00 8 2106.507 EXCAVATION - COMMON C Y 320 $50.00 $16,000.00 9 2112.619 SUBGRADE PREPERATION SPECIAL RDST 7 $650.00 $4,550.00 10 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 10 $185.00 $1,850.00 11 2130.523 WATER MGAL 10 $65.00 $650.00 12 2211.509 AGGREGATE BASE CLASS 5 TON 360 $22.00 $7,920.00 13 2331.603 JOINT ADHESIVE L F 1500 $0.65 $975.00 14 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 120 $3.50 $420.00 15 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 30 $45.00 $1,350.00 16 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)TON 300 $92.00 $27,600.00 17 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE (3,C)TON 300 $85.00 $25,500.00 18 2504.601 IRRIGATION SYSTEM REPAIR L S 1 $1,500.00 $1,500.00 19 2506.502 ADJUST FRAME AND RING CASTING EACH 1 $500.00 $500.00 20 2506.602 CHIMNEY SEAL EACH 1 $350.00 $350.00 21 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 L F 60 $32.00 $1,920.00 22 2531.503 CONCRETE CURB AND GUTTER DES SURMOUNTABLE L F 800 $28.00 $22,400.00 23 2564.518 SIGN PANELS TYPE C S F 10 $50.00 $500.00 24 2573.501 STABILIZED CONSTRUCTION EXIT L S 1 $1,000.00 $1,000.00 25 2573.502 STORM DRAIN INLET PROTECTION EACH 5 $250.00 $1,250.00 26 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 800 $3.75 $3,000.00 27 2574.507 COMMON TOPSOIL BORROW C Y 80 $45.00 $3,600.00 28 2574.508 FERTILIZER TYPE 3 LB 40 $2.00 $80.00 29 2575.505 SEEDING ACRE 0.1 $10,000.00 $1,000.00 30 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 400 $3.00 $1,200.00 31 2575.523 WATER MGAL 20 $65.00 $1,300.00 32 2575.608 SEED SOUTHERN BOULEVARD LB 10 $5.00 $50.00 33 2575.608 SEED RESIDENTIAL TURF GRASS LB 10 $5.00 $50.00 CONSTRUCTION TOTAL $146,890.00 CONTINGENCY TOTAL (5%)$7,344.50 SUBTOTAL $154,234.50 INDIRECT COST TOTAL (20%)$30,846.90 TOTAL $185,081.40 OPINION OF PROBABLE COST SCHEDULE A.6 - 130TH STREET SURFACE IMPROVEMENTS (MSA)(LOCAL) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/10/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $5,300.00 $5,300.00 2 2104.502 REMOVE CASTING EACH 9 $100.00 $900.00 3 2104.502 REMOVE DRAINAGE STRUCTURE EACH 2 $500.00 $1,000.00 4 2104.503 REMOVE SEWER PIPE (STORM)L F 200 $15.00 $3,000.00 5 2123.610 1.5 CU YD BACKHOE HOUR 40 $350.00 $14,000.00 6 2123.610 UTILITY CREW HOUR 40 $1,200.00 $48,000.00 7 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 90 $82.00 $7,380.00 8 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 20 $82.00 $1,640.00 9 2503.503 21" RC PIPE SEWER DES 3006 CL III L F 30 $100.00 $3,000.00 10 2503.503 24" RC PIPE SEWER DES 3006 CL III L F 150 $120.00 $18,000.00 11 2503.503 27" RC PIPE SEWER DES 3006 CL III L F 20 $200.00 $4,000.00 12 2503.602 CONNECT TO EXISTING STORM SEWER EACH 7 $2,000.00 $14,000.00 13 2506.502 CASTING ASSEMBLY EACH 12 $1,250.00 $15,000.00 14 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 L F 10 $850.00 $8,500.00 15 2506.503 CONST DRAINAGE STRUCTURE DES 60-4020 L F 5 $1,000.00 $5,000.00 16 2056.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 2 $2,000.00 $4,000.00 17 2056.602 REPAIR DRAINAGE STRUCTURE EACH 6 $650.00 $3,900.00 18 2056.602 CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3')EACH 6 $3,200.00 $19,200.00 19 2056.602 CHIMNEY SEAL EACH 9 $350.00 $3,150.00 CONSTRUCTION TOTAL $178,970.00 CONTINGENCY TOTAL (5%)$8,948.50 SUBTOTAL $187,918.50 INDIRECT COST TOTAL (20%)$37,583.70 TOTAL $225,502.20 OPINION OF PROBABLE COST SCHEDULE B.1 - STORM SEWER IMPROVEMENTS (MSA) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/10/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $1,200.00 $1,200.00 2 2104.502 REMOVE CASTING EACH 4 $100.00 $400.00 3 2104.502 REMOVE DRAINAGE STRUCTURE EACH 1 $500.00 $500.00 4 2104.503 REMOVE SEWER PIPE (STORM)L F 50 $15.00 $750.00 5 2123.610 1.5 CU YD BACKHOE HOUR 10 $350.00 $3,500.00 6 2123.610 UTILITY CREW HOUR 10 $1,200.00 $12,000.00 7 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 10 $82.00 $820.00 8 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 40 $82.00 $3,280.00 9 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1 $2,000.00 $2,000.00 10 2506.502 CASTING ASSEMBLY EACH 5 $1,250.00 $6,250.00 11 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 L F 5 $850.00 $4,250.00 12 2056.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1 $2,000.00 $2,000.00 13 2056.602 CHIMNEY SEAL EACH 5 $350.00 $1,750.00 CONSTRUCTION TOTAL $38,700.00 CONTINGENCY TOTAL (5%)$1,935.00 SUBTOTAL $40,635.00 INDIRECT COST TOTAL (20%)$8,127.00 TOTAL $48,762.00 OPINION OF PROBABLE COST SCHEDULE B.2 - STORM SEWER IMPROVEMENTS (LOCAL) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $8,700.00 $8,700.00 2 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 100 $3.00 $300.00 3 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 40 $8.00 $320.00 4 2104.518 REMOVE CONCRETE WALK S F 500 $4.00 $2,000.00 5 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 $2,500.00 $2,500.00 6 2106.507 EXCAVATION - COMMON C Y 410 $50.00 $20,500.00 7 2211.509 AGGREGATE BASE CLASS 5 TON 390 $22.00 $8,580.00 8 2215.504 FULL DEPTH RECLAMATION S Y 5400 $4.00 $21,600.00 9 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 40 $45.00 $1,800.00 10 2504.601 IRRIGATION SYSTEM REPAIR L S 1 $2,000.00 $2,000.00 11 2521.518 3" BITUMINOUS WALK S F 53000 $2.25 $119,250.00 12 2521.518 6" CONCRETE WALK S F 1100 $12.00 $13,200.00 13 2531.618 TRUNCATED DOMES S F 160 $50.00 $8,000.00 14 2563.601 TRAFFIC CONTROL L S 1 $2,500.00 $2,500.00 15 2572.503 CLEAN ROOT CUTTING L F 500 $12.00 $6,000.00 16 2573.503 SILT FENCE, TYPE MS L F 1000 $3.25 $3,250.00 17 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 5300 $3.75 $19,875.00 18 2574.507 COMMON TOPSOIL BORROW C Y 600 $45.00 $27,000.00 19 2574.508 FERTILIZER TYPE 3 LB 350 $2.00 $700.00 20 2575.505 SEEDING ACRE 1 $10,000.00 $10,000.00 21 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 3500 $3.00 $10,500.00 22 2575.523 RAPID STABILIZATION METHOD 3 MGAL 10 $250.00 $2,500.00 23 2575.523 WATER MGAL 80 $65.00 $5,200.00 24 2575.608 SEED SOUTHERN BOULEVARD LB 100 $5.00 $500.00 25 2575.608 SEED RESIDENTIAL TURF GRASS LB 100 $5.00 $500.00 CONSTRUCTION TOTAL $297,275.00 CONTINGENCY TOTAL (5%)$14,863.75 SUBTOTAL $312,138.75 INDIRECT COST TOTAL (20%)$62,427.75 TOTAL $374,566.50 OPINION OF PROBABLE COST SCHEDULE C - FENWAY AVENUE TRAIL IMPROVEMENTS (COUNTY) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $4,200.00 $4,200.00 2 2101.502 CLEARING EACH 1 $500.00 $500.00 3 2101.502 GRUBBING EACH 1 $150.00 $150.00 4 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 500 $4.50 $2,250.00 5 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 250 $3.00 $750.00 6 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 300 $10.00 $3,000.00 7 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 150 $8.00 $1,200.00 8 2104.518 REMOVE CONCRETE WALK S F 3900 $4.00 $15,600.00 9 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 $2,500.00 $2,500.00 10 2106.507 EXCAVATION - COMMON C Y 330 $50.00 $16,500.00 11 2211.509 AGGREGATE BASE CLASS 5 TON 310 $22.00 $6,820.00 12 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C)3.0" THICK S Y 150 $45.00 $6,750.00 13 2504.601 IRRIGATION SYSTEM REPAIR L S 1 $2,000.00 $2,000.00 14 2504.602 RELOCATE HYDRANT EACH 2 $4,500.00 $9,000.00 15 2521.518 3" BITUMINOUS WALK S F 8000 $2.25 $18,000.00 16 2521.518 6" CONCRETE WALK S F 200 $12.00 $2,400.00 17 2531.504 8" CONCRETE DRIVEWAY PAVEMENT S Y 300 $120.00 $36,000.00 18 2531.618 TRUNCATED DOMES S F 20 $50.00 $1,000.00 19 2563.601 TRAFFIC CONTROL L S 1 $1,500.00 $1,500.00 20 2571.502 CONIFEROUS TREE 8' HT B&B EACH 1 $850.00 $850.00 21 2571.502 DECIDUOUS TREE 2.5" CAL B&B EACH 1 $850.00 $850.00 22 2572.503 CLEAN ROOT CUTTING L F 50 $12.00 $600.00 23 2573.503 SILT FENCE, TYPE MS L F 200 $3.25 $650.00 24 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 200 $3.75 $750.00 25 2574.507 COMMON TOPSOIL BORROW C Y 80 $45.00 $3,600.00 26 2574.508 FERTILIZER TYPE 3 LB 40 $2.00 $80.00 27 2575.505 SEEDING ACRE 0.1 $10,000.00 $1,000.00 28 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 400 $3.00 $1,200.00 29 2575.523 RAPID STABILIZATION METHOD 3 MGAL 5 $250.00 $1,250.00 30 2575.523 WATER MGAL 20 $65.00 $1,300.00 31 2575.608 SEED SOUTHERN BOULEVARD LB 10 $5.00 $50.00 31 2575.608 SEED RESIDENTIAL TURF GRASS LB 10 $5.00 $50.00 32 2575.608 SEED SOUTHERN SHORTGRASS ROADSIDE LB 10 $5.00 $50.00 CONSTRUCTION TOTAL $142,400.00 CONTINGENCY TOTAL (5%)$7,120.00 SUBTOTAL $149,520.00 INDIRECT COST TOTAL (20%)$29,904.00 TOTAL $179,424.00 OPINION OF PROBABLE COST SCHEDULE D - 140TH STREET TRAIL IMPROVEMENTS (COUNTY)(COUNTY/LOCAL) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $1,800.00 $1,800.00 2 2103.501 BUILDING REMOVAL L S 1 $25,000.00 $25,000.00 3 2104.502 REMOVE GATE VALVE AND BOX EACH 2 $500.00 $1,000.00 4 2104.502 SALVAGE GATE VALVE EACH 1 $500.00 $500.00 5 2104.502 SALVAGE HYDRANT EACH 1 $1,500.00 $1,500.00 6 2104.503 REMOVE WATER MAIN L F 100 $15.00 $1,500.00 7 2504.602 ADJUST GATE VALVE AND BOX EACH 3 $500.00 $1,500.00 8 2504.602 12"X6" WET TAP EACH 1 $10,000.00 $10,000.00 9 2504.602 HYDRANT EXTENSION EACH 1 $2,500.00 $2,500.00 10 2504.602 REPLACE VALVE TOP SECTION EACH 1 $1,000.00 $1,000.00 11 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F 30 $200.00 $6,000.00 12 2504.608 DUCTILE IRON FITTINGS POUND 200 $25.00 $5,000.00 13 2574.507 COMMON TOPSOIL BORROW C Y 20 $45.00 $900.00 14 2574.508 FERTILIZER TYPE 3 LB 10 $2.00 $20.00 15 2575.505 SEEDING ACRE 0.02 $10,000.00 $200.00 16 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 70 $3.00 $210.00 17 2575.523 WATER MGAL 10 $65.00 $650.00 18 2575.608 SEED SOUTHERN BOULEVARD LB 10 $5.00 $50.00 CONSTRUCTION TOTAL $57,300.00 CONTINGENCY TOTAL (5%)$2,865.00 SUBTOTAL $60,165.00 INDIRECT COST TOTAL (20%)$12,033.00 TOTAL $72,198.00 OPINION OF PROBABLE COST SCHEDULE E - WATER TOWER PARK IMPROVEMENTS (CITY)(LOCAL) WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Design By:KWH Project Location:Checked By:KAK City Project No.: WSB Project No:028436-000 Date:11/12/2025 ITEM NO. MNDOT SPECIFICATION NO. DESCRIPTION UNIT ESTIMATED TOTAL QUANTITY ESTIMATED UNIT PRICE ESTIMATED TOTAL COST 1 2021.501 MOBILIZATION L S 1 $2,700.00 $2,700.00 2 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 250 $3.00 $750.00 3 2104.518 REMOVE BITUMINOUS WALK S F 10800 $3.00 $32,400.00 4 2504.601 IRRIGATION SYSTEM REPAIR L S 1 $2,000.00 $2,000.00 5 2521.518 3" BITUMINOUS WALK S F 10600 $2.25 $23,850.00 6 2521.518 6" CONCRETE WALK S F 320 $12.00 $3,840.00 7 2531.618 TRUNCATED DOMES S F 40 $50.00 $2,000.00 8 2563.601 TRAFFIC CONTROL L S 1 $1,500.00 $1,500.00 9 2572.503 CLEAN ROOT CUTTING L F 300 $12.00 $3,600.00 10 2573.503 SILT FENCE, TYPE MS L F 200 $3.25 $650.00 11 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 500 $3.75 $1,875.00 12 2574.507 COMMON TOPSOIL BORROW C Y 200 $45.00 $9,000.00 13 2574.508 FERTILIZER TYPE 3 LB 70 $2.00 $140.00 14 2575.505 SEEDING ACRE 0.2 $10,000.00 $2,000.00 15 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 690 $3.00 $2,070.00 16 2575.523 WATER MGAL 40 $65.00 $2,600.00 17 2575.608 SEED RESIDENTIAL TURF GRASS LB 40 $5.00 $200.00 CONSTRUCTION TOTAL $91,175.00 CONTINGENCY TOTAL (5%)$4,558.75 SUBTOTAL $95,733.75 INDIRECT COST TOTAL (20%)$19,146.75 TOTAL $114,880.50 OPINION OF PROBABLE COST SCHEDULE F - EUROPA COURT AVENUE TRAIL IMPROVEMENTS (CITY)TRAIL IMPROVEMENTS (LOCAL) Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Appendix Appendix C Coring Reports Core Location Map Core ID Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Bituminous Depth (in)Lift Thickness (in) and Condition Base Depth and Description Subbase or Subgrade Description 1 130th Street N 2 35 Yes Longitudinal, Transverse Cracking 5.25 2.5" - Wear Good Condition 14" - Sand with gravel, Brown Clayey Sand, Brown 2 Farnham Ave N 2 37 Yes Patching, Longitudinal Cracking 5 1" - Wear Multiple Lifts Poor - Raveling throughout core 11" - Sand with gravel, Brown f-m Sand, Brown 3 130th Street N 2 35 Yes Transverse, Longitudinal Cracking 5.5 2.75" - Wear Good Condition 15" - Sand with gravel, Brown f-m Sand, Brown 4 130th Street N 2 22 Yes Transverse, Longitudinal, Alligator Cracking 4.25 1.5" - Wear Multiple Lifts Poor - Raveling throughout core 12" - Sand with gravel, Brown f-m Sand, Brown 5 Fenway Blvd N 2 41 Yes Patching, Longitudinal Cracking 5 .5" - Wear Multiple Lifts Fair - Some raveling in Base Layer 12" - Sand with gravel, Brown f-m Sand, Brown 6 Fenway Blvd N 2 41 Yes Longitudinal, Transverse Cracking 6 .5" - Wear Multiple Lifts Fair - Some raveling throughout core 7" - Sand with gravel, Brown f-m Sand, Brown 7 Fenway Blvd N 2 41 Yes Transverse Cracking, Patching 7 2.5" - Wear Multiple Lifts Fair - Raveling in Mid section 8" - Sand with gravel, Light Brown f-m Sand, Brown 8 Fenway Blvd N 2 41 Yes Transverse Cracking, Patching 5.75 .5" - Wear Multiple Lifts Poor - Raveling throughout core 6" - Sand with gravel, Brown f-m Sand, Brown 9 Fenway Blvd N 2 41 Yes Patching 5.5 .5" - Wear Poor - Raveling throughout core 5" - Sand with gravel, Brown f-m Sand, Brown 10 Fenway Blvd Ct N 2 35 Yes Patching, Transverse Cracking 5.5 2.5" - Wear Poor - Raveling throughout core 6" - Sand with gravel, Brown Sand with gravel, Dark Brown 14.3% 200# Wash 17.2% 17.6% 12.2% Table 1: Existing Pavement Section Details 11.4% 15.2% 19.1% 10.9% 14.7% 9.6% Core ID Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Bituminous Depth (in)Lift Thickness (in) and Condition Base Depth and Description Subbase or Subgrade Description 11 Fenway Blvd N 2 41 Yes Some Surface Stripping 6 3" - Wear Poor - Raveling throughout core 6" - Sand with gravel, Brown f-m Sand, Brown 12 Fenway Blvd N 2 41 Yes Some Surface Stripping 7 2.5" - Wear Multiple Lifts Poor - Raveling throughout core 10" - Sand with gravel, Brown f-m Sand, Brown 13 140th Street N 2 41 Yes Patching, Some transverse Cracking 5 1.5" - Wear Poor - Raveling throughout core 6.5" - Sand with gravel, Brown f-m Sand, Brown 14 140th Street N 2 41 Yes Patching, Some transverse Cracking 5.75 2" - Wear Good condition 16" - Sand with gravel, Brown f-m Sand, Brown 15.0% 14.9% 12.1% 14.5% 200# Wash Core 1 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses 130th Street N 2 35 Yes Longitudinal, Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5.25 2.5" - Wear Good Condition 14" - Sand with gravel, Brown Clayey Sand, Brown 17.2% Core 2 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Farnham Ave N 2 37 Yes Patching, Longitudinal Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5 1" - Wear Multiple Lifts Poor - Raveling throughout core 11" - Sand with gravel, Brown f-m Sand, Brown 17.6% Core 3 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses 130th Street N 2 35 Yes Transverse, Longitudinal Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5.5 2.75" - Wear Good Condition 15" - Sand with gravel, Brown f-m Sand, Brown 12.2% Core 4 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses 130th Street N 2 22 Yes Transverse, Longitudinal, Alligator Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 1.5" - Wear Multiple Lifts Poor - Raveling throughout core 12" - Sand with gravel, Brown f-m Sand, Brown 14.3% 1.5" - Wear Multiple Lifts Poor - Raveling throughout core Core 5 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd N 2 41 Yes Patching, Longitudinal Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5 .5" - Wear Multiple Lifts Fair - Some raveling in Base Layer 12" - Sand with gravel, Brown f-m Sand, Brown 19.1% Core 6 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd N 2 41 Yes Longitudinal, Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 6 .5" - Wear Multiple Lifts Fair - Some raveling throughout core 7" - Sand with gravel, Brown f-m Sand, Brown 10.9% Core 7 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd N 2 41 Yes Transverse Cracking, Patching Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 7 2.5" - Wear Multiple Lifts Fair - Raveling in Mid section 8" - Sand with gravel, Light Brown f-m Sand, Brown 14.7% Core 8 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd N 2 41 Yes Transverse Cracking, Patching Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5.75 .5" - Wear Multiple Lifts Poor - Raveling throughout core 6" - Sand with gravel, Brown f-m Sand, Brown 9.6% Core 9 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd N 2 41 Yes Patching Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5.5 .5" - Wear Poor - Raveling throughout core 5" - Sand with gravel, Brown f-m Sand, Brown 11.4% Core 10 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd Ct N 2 35 Yes Patching, Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5.5 2.5" - Wear Poor - Raveling throughout core 6" - Sand with gravel, Brown Sand with gravel, Dark Brown 15.2% Core 11 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd N 2 41 Yes Some Surface Stripping Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 6 3" - Wear Poor - Raveling throughout core 6" - Sand with gravel, Brown f-m Sand, Brown 15.0% Core 12 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses Fenway Blvd N 2 41 Yes Some Surface Stripping Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 7 2.5" - Wear Multiple Lifts Poor - Raveling throughout core 10" - Sand with gravel, Brown f-m Sand, Brown 14.9% Core 13 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses 140th Street N 2 41 Yes Patching, Some transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5 1.5" - Wear Poor - Raveling throughout core 6.5" - Sand with gravel, Brown f-m Sand, Brown 12.1% Core 14 Street Photos Core Photos Location Number of Lanes Roadway Width (ft) Curb and Gutter Surface Distresses 140th Street N 2 41 Yes Patching, Some transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description #200 Wash 5.75 2" - Wear Good condition 16" - Sand with gravel, Brown f-m Sand, Brown 14.5% F i n a l e A v e n u e F e n w a y Av e n u e Fa l c o n Co u r t 132nd S treet F a b l e Roa d 1 2 8 t h S t r e e t C o u r t F o x h i l l A v e n u e 138th Street 128th Street FlayRoad Ex h a l l Av e n u e Fondan t T r ail Eur o p a T r a il Fiona Circle 130th Way Eur o pa B a y 140th Street F a b l e H i llPar kw a y 137th Street 131st Street 141 s t S t r e et 141st Court Fai r b a n k s A v e n u e Fiona R oad F a ble H i ll W a y Fe r r a ra Dri v e 13 0thLane F e r r a r a A v e n u e P r e s erv e C ourt EggLa keRoad 130th Street F o u n t a inAve n u e F o n d a n t A v e n u e Fo r e s t B o u l e v a r d 1 3 4 t h S treet 1 29th Street Fable Hil l Ci r cle E ur o p a C o u rt 132 nd Way Fenway B oul e va r d Cir c le Fa r n h a m A v e n u e F i o n a A v e n ue Europa Trai l Way Flay A ve n u e Fen w a y B o u l e v a r d 'R F X P H Q W 3 D W K  0  ? P R  T S   P P P ? 0 D S V ? + X J R R P R  % D O G ( D J O H , Q G X V W U L DO 3 D U N 6 W U H H W , P S U R Y H P H Q W 3 U R M H F W ? 3 U R M H F W / R F D W L R Q ' D W H 6 D Y H G  S  R T  R P R  k  LQFK PP IHHW P PP )HHWRPR %DOG (DJOH ,QGXVWULDO 3DUN 6WUHHW ,PSURYHPHQW 3URMHFW +XJRL 01 Project Location Map Project Location Project Location Core 1 Core 2 Core 3 Core 4 Core 5 Core 6 Core 7 Core 8 Core 9 HA-1 HA-2 HA-6HA-5HA-4HA-3 Core ID Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Bituminous Depth (in)Lift Thickness (in) and Condition Base Depth and Description Subbase or Subgrade Description 1 Fenway Boulevard Trail - 9.5 No Transverse Cracking 1.5 1.5" - Wear Fair - Some Raveling 7.5"- Sand with Gravel, Brown Sand with Trace Clay, Brown 2 Fenway Boulevard Trail - 9.5 No Some Transverse Cracking 1.75 1.75" - Wear Good Condition 7" - Sand with Gravel, Brown Sand with Trace Clay, Brown 3 Fenway Boulevard Trail - 9.5 No Transverse Cracking 2 2" - Wear Good Condition 5.75" - Sand with Gravel, Brown Sand with Trace Clay, Brown 4 Fenway Boulevard Trail - 9.5 No Transverse Cracking 2 2" - Wear Fair - Some Raveling 10" - Sand with Gravel, Brown Sand with Trace Clay, Brown 5 Fenway Boulevard Trail - 9.5 No Transverse Cracking 2 2" - Wear Good Condition 6.5" - Sand with Gravel, Brown Sand with Trace Clay, Brown 6 Fenway Boulevard Trail - 9.5 No Transverse Cracking 2 2" - Wear Fair - Some Raveling 4" - Sand with Gravel, Brown Sand with Trace Clay, Brown 7 Fenway Boulevard Trail - 9 No Transverse Cracking, Some patching 2 2" - Wear Good Condition 8" - Sand with Gravel, Brown Sand with Clay, Dark Brown 8 Fenway Boulevard Trail - 9.5 No Transverse Cracking, Alligator Cracking 2 2" - Wear Fair - Some Raveling 3.25" - Sand with Gravel, Brown Sand with Clay, Dark Brown 9 Fenway Boulevard Trail - 9.5 No Transverse Cracking 2.25 2.25" - Wear Good Condition 6.5" - Sand with Gravel, Brown Sand with Clay, Dark Brown Table 1: Existing Pavement Section Details Core ID Location Topsoil Depth and Description 0-1 foot 1-2 feet 2-3 feet 1 130 St N (North side of Road) 5" Clayey Sand with Organics, Black Sand with Clay, Dark Brown Fine grained Sand, Brown Fine-medium grained Sand, Brown 2 130 St N (North side of Road) 6" Clayey Sand with Organics, Black Fine-coarse grained Sand, Brown Sand with Clay, Brown Sand with Clay, Brown 3 130 St N (North side of Road) 5", Clayey Sand with Organics, Black Fine-coarse grained Sand, Brown Fine grained Sand with a little Clay, Brown Fine grained Sand with a little Clay, Brown 4 130 St N (North side of Road) 4", Clayey Sand with Organics, Black Sand with Clay, Brown Clay with Trace Sand, Gray Sand with Clay, Reddish Brown 5 130 St N (North side of Road) 5", Clayey Sand with Organics, Black Sand with some Organics, Dark Brown Sand with Clay, Brown Clay with Trace Sand, Gray 6 130 St N (North side of Road) 5", Clayey Sand with Organics, Black Sand with recycled material, Dark Brown Sand with Clay, Brown Sand with Clay, Reddish Brown Table 2: Hand Auger Section Details - 130th St N Core 1 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 1.5 1.5" - Wear Fair - Some Raveling 7.5"- Sand with Gravel, Brown Sand with Trace Clay, Brown Core 2 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Some Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 1.75 1.75" - Wear Good Condition 7" - Sand with Gravel, Brown Sand with Trace Clay, Brown Core 3 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 2 2" - Wear Good Condition 5.75" - Sand with Gravel, Brown Sand with Trace Clay, Brown Core 4 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 2 2" - Wear Fair - Some Raveling 10" - Sand with Gravel, Brown Sand with Trace Clay, Brown Core 5 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 2 2" - Wear Good Condition 6.5" - Sand with Gravel, Brown Sand with Trace Clay, Brown Core 6 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 2 2" - Wear Fair - Some Raveling 4" - Sand with Gravel, Brown Sand with Trace Clay, Brown Core 7 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9 No Transverse Cracking, Some patching Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 2 2" - Wear Good Condition 8" - Sand with Gravel, Brown Sand with Clay, Dark Brown Core 8 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Transverse Cracking, Alligator Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 2 2" - Wear Fair - Some Raveling 3.25" - Sand with Gravel, Brown Sand with Clay, Dark Brown Core 9 Street Photos Core Photos Location Number of Lanes Pavement Width (ft) Curb and Gutter Surface Distresses Fenway Boulevard Trail - 9.5 No Transverse Cracking Bituminous Depth (in) Lift Thickness and Condition Base Depth and Description Subbase or Subgrade Description 2.25 2.25" - Wear Good Condition 6.5" - Sand with Gravel, Brown Sand with Clay, Dark Brown Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Appendix Appendix D 130th Street Trail Extension Feasibility (2020) FEASIBLITY MEMO 130th STREET TRAIL EXTENTSION FEASIBILITY HUGO, MN MAY 1, 2020 Prepared for: City of Hugo 14669 Fitzgerald Ave N Hugo, MN 55038 WSB PROJECT NO. 013720-000 FEASIBILITY MEMO 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 130TH STREET TRAIL EXTENSION FEASIBILITY FOR THE CITY OF HUGO, MN May 1, 2020 Prepared By: Funded By: 70 1 X E N I A A V E N U E S | SU I T E 3 0 0 | MI N N E A P O L I S , M N | 55 4 1 6 | 76 3 . 5 4 1 . 4 8 0 0 | WS B E N G . C O M May 1, 2020 Honorable Mayor and City Council City of Hugo 14669 Fitzgerald Ave N Hugo, MN 55038 Re: 130th St Trail Extension Feasibility Report WSB Project No. R-013720-000 Dear Honorable Mayor and City Council Members: The following 130th St Trail Extension Feasibility Memo outlines the design process and options to extend a trail along 130th St N between Forest Blvd N / Hwy 61 and Fenway Blvd N. It the recommendation of the trail feasibility study to further assess the design options at the time of a road improvement project for 130th St N to further determine the option that would be most beneficial to the City of Hugo. Sincerely, WSB Candace Amberg, PLA Sr. Landscape Architect Attachment 130th Trail Feasibility Memo CERTIFICATION 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed landscape architect under the laws of the State of Minnesota. Candace Amberg, PLA Date: May 1, 2020 Lic. No. 40646 Quality Control Review Completed By: Katie Koscielak, EIT Date: May 1, 2020 TABLE OF CONTENTS 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS 1. EXECUTIVE SUMMARY ........................................................................................... 1 2. INTRODUCTION ....................................................................................................... 2 2.1 Authorization .................................................................................................. 2 2.2 Scope ............................................................................................................ 2 3. PLANNING PROCESS .............................................................................................. 4 3.1 Existing Conditions & Issues .......................................................................... 4 3.2 Planning Goals ............................................................................................... 8 3.3 Stakeholder Input ........................................................................................... 8 3.4 Preliminary Design ......................................................................................... 9 4. FINAL RECOMMENDATIONS................................................................................. 10 4.1 Recommended Trail Options ........................................................................ 10 5. PROJECT SUMMARY ............................................................................................. 14 TABLE OF CONTENTS (continued) 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page Left Intentionally Blank 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 1 1. Executive Summary The City of Hugo, Minnesota identified 130th St North between Fenway Blvd N and Forest Blvd N / Highway 61 for a future trail extension. A trail along this segment of 130th Street N would allow the residents from the existing and planned residential development on the east side of Highway 61 to safely cross Hwy 61 and access the existing trail along Fenway Blvd N. Extension of the trail would allow access to park and recreational areas as well as the Hardwood Creek Regional Trail (HCRT). The existing Fenway Blvd N trail begins at the 130th St N intersection and extends north to the end of Fenway Blvd N at 142nd St N in anticipation of continuing north through future development projects. Existing sidewalk connections to the Fenway trail allow pedestrian access to the HCRT along 140th St N where it extends north into Forest Lake. Additional sidewalk connections provide access from the Fenway trail to Fable Hill Park and Clearwater Creek Park Preserve, located west of Fenway Blvd N. These parks offer a variety of passive use recreational spaces and the ability to connect to an abundance of natural resource-based settings that include woods, prairie, wetlands and the Clearwater Creek. A master plan has been prepared for the Clearwater Creek Park Preserve that would further enhance recreational opportunities once implemented. The preferred alignment of the proposed 130th St N trail extension is identified to be located on the north side of 130th Street N to align with an existing pedestrian crosswalk at Fenway Blvd N. This option would also align with a pedestrian crosswalk at Forest Blvd N / Hwy 61 where a pedestrian activated crosswalk signal is located. The proposed trail will cross railroad tracks near Hwy 61 which will require coordination with the railroad authority to meet their standards for a pedestrian crossing. In general, impacts to properties and related costs were considered when selecting the alignment and options. The result is a layout that includes two options for implementing a separated pedestrian trail on the north side of 130th St N that would fill an important gap with the least amount of impacts. The preliminary options for a preferred layout have been developed for approval by the Hugo City Council. This report provides background, context and implementation measures to be considered for the trail extension as part of a future planned road improvement project. 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 2 2. Introduction 2.1 Authorization The City of Hugo received a grant from the Statewide Health Improvement Partnership (SHIP) by the Minnesota Department of Health through the Living Healthy in Washington County organization, as contributing partners to the feasibility project, with up to a 50% funding match requirements to aid in the planning project. The City of Hugo selected WSB to study the corridor and develop a trail extension feasibility planning document that would meet the connectivity and recreational needs of the community, as well as the SHIP goals. 2.2 Scope The City of Hugo identified the corridor of 130th St N between Fenway Blvd N and Forest Blvd N / Highway 61 for a trail extension feasibility study. 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 3 The City of Hugo (City) and Washington County expanded the study area to extend south from the Fenway trail at 130th St N to identify potential alternative trail alignments that may be suitable as an alternative Hardwood Creek Regional Trail (HCRT) route south from 130th St N to the Falcon Court N / 120th St N location. Several options for an alternative HCRT route were considered and discussed with project stakeholders. Plans for the alternative trail routes were developed up to a 30% plan level with corresponding estimates of probable costs. Based upon the cost factors that were developed, Washington County decided upon abandoning further study of this trail route alternative within this feasibility project, as they intend to conduct further trail planning studies separately that would expand upon the existing HCRT. While 30% plans and estimates were developed for the HCRT alternatives, they are not included in this memo. This memo summarizes the design process, design option considerations that were investigated, and the feasibility of implementing the preliminary design specifically for the 130th St N trail extension between Fenway Blvd N and Forest Blvd N / Hwy 61. 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 4 3. Planning Process 3.1 Existing Conditions & Issues Existing Conditions The 130th St N corridor between Fenway Blvd N and Hwy 61 is a 40 foot wide, 2- lane collector road with B618 curb and gutter that is widened at the railroad crossing to accommodate one westbound lane and right, left and thru eastbound lanes. The current speed limit is 30 mph. This corridor primarily runs through a General Industrial district, changing to residential at Fenway Blvd N. 130th St N crosses existing railroad tracks that terminates at 140th St N where the Hardwood Creek Regional Trail begins within the old railroad corridor. 130th Street N receives heavy truck traffic as well as local residential traffic. The intersection at Hwy 61 has also been identified as having congestion concerns during peak hours with vehicular stacking occurring back to Farnham Ave. Vehicles at intersection of 130th St N & Hwy 61 Image:Google Streetview, Image Capture, May 2019 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 5 The following figure shows the MnDOT 2014 ADT in the general trail study area, with 3050 trips listed for both 130th St N and 140th St N between Fenway Blvd N and Hwy 61. There are existing overhead power lines that begin on the south side of 130th St N at Hwy 61 and cross over to the north side prior to reaching Farnham Ave with eight poles located on the north side and 2 poles located on the south side. There are also two hydrants located on the north side along with approximately four mailboxes. The current conditions of the road pavement are poor up to where the road widens for the turn lanes, which is newer pavement and in better condition. 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 6 Pedestrian Connectivity The 130th St N corridor currently lacks separated pedestrian facilities between Fenway Blvd N and Hwy 61. Planned residential and road developments on the east side of Hwy 61 will incorporate trail connections along 130th St N which will extend up to the Hwy 61 crosswalk locations. There are currently two pedestrian crosswalks, one that crosses Hwy 61 on the northern location and one across 130th St N intersection with pedestrian activated signals in order to cross both roadways. The crosswalk over Hwy 61 leads to a concrete pedestrian ramp where the trail terminates. The following section illustrates existing conditions along 130th St N with the existing conditions within the overall corridor shown on the following pages. 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 7 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 8 3.2 Planning Goals The goals of the project included: • Meeting with stakeholders to share plan options and gather feedback on concerns and preferences • Develop and assess options to safely connect the neighborhoods located east and west of Hwy 61, which is currently a barrier • Explore alternatives for pedestrian and bicycle infrastructure improvements along 130th St N • Evaluate benefits, opportunities and impacts of the proposed alignments 3.3 Stakeholder Input The City of Hugo identified and met with stakeholders individually to share planning goals, planning options and considerations, and to gather feedback on concerns to help shape the outcome of the design preferences. Some identified stakeholders included: • Washington County • Business owners • Residents within corridor • Residents and businesses within alternative corridor considerations Feedback gathered helped to shape the outcome of the project. Some of the comments received were related to both the 130th St N trail, as well as the study that explored HCRT extensions south from 130th St N to Falcon Court: • Wilson Tool expressed concerns related to proper truck turning radii at Farnham Ave on to 130th St N with any proposed road modifications that may be implemented in conjunction with a road improvement project • Wilson Tool expressed concerns with any proposed trails along Farnham Ave due to the amount of truck traffic on this street • Wilson Tool was receptive of a proposed trail alignment through the wetlands that would connect their property to the greater trail systems and park spaces and would be open to a trail easement to accommodate trail segments that were located on their property, as this would be beneficial to their employees, but want to ensure alignments that do not alter or affect their ability to expand • Washington County expressed concerns with a trail alignment through the wetlands and along Falcon Ct N / 120th St N due to limited right-of-way, costs associated with boardwalk construction and maintenance, and trail segments not meeting regional trail design standards • Washington County was in support of a trail along 130th Street that would be considered a local trail, not a regional trail segment 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 9 3.4 Preliminary Design Preliminary design options explored for the trail along 130th St N included: • Separated trail on north side of 130th St N • Separated trail on south side of 130th St N The option for a separated trail on the south side of 130th St N was initially reviewed and eliminated early in the process primarily because two additional pedestrian crossings over 130th St N would be necessary, one of which would be located at the intersection of 130th St N and Hwy 61 across four lanes of traffic, posing safety concerns and the additional cost of an added pedestrian activation signal. This alignment would also have added one pedestrian crossing over Farnham Ave N where there are safety concerns with pedestrians coming in conflict with current truck traffic turning movements at Farnham Ave. Additional concerns include several wide business approaches through the R.O.W locations and little to no R.O.W. west of the railroad tracks where the road lanes are widened. 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 10 4. Final Recommendations 4.1 Recommended Trail Options The preferred route along the north side of 130th St N was recommended with two design options for implementation to be further studied at the time of the future road improvement project. Both trail options on the north side of 130th St N complete a critical gap in connecting the east side of Hwy 61 to the west side of Hwy 61 and connect pedestrians to the Fenway Blvd N trail which ultimately connects to the HCRT. As the plan moves forward, the City of Hugo will have additional coordination efforts with MnDOT, the local railroad authority and Washington County to ensure the approved design meets proper design standards where required. The following conceptual design options for the 130th St N trail: Concept Option #1: • Existing road width narrowed to 24’ wide with B618 curb and gutter up to Farnham Ave N where it tapers out to meet existing road width for the railroad crossing and turn lanes onto Hwy 61 – this alters the design standard for 130th St N • Separated 8’ wide bituminous trail on north side of 130th St N with a 3’ wide boulevard turf area between trail and curb for the majority of trail (boulevard ends where road widens back out to meeting existing width) • Separated pedestrian railroad crossing to include pedestrian stop arms (coordinate with local RR authority to meet design standards) • Realign/straighten out existing Hwy 61 crosswalk to be perpendicular to Hwy 61 traffic Pro’s • Potentially avoids relocation of existing power poles and hydrants • Existing mailboxes on north side can remain (would be relocated with new curb locations) • Majority of existing conflicts and reconstruction efforts are minimized due to avoidance of many existing signs, landscape beds, etc. • Narrow road width may provide traffic calming along 130th St N • Portions of the pedestrian crossing modifications on Hwy 61 may be eligible for State Aid funding, though it would need a Trunk Highway review 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 11 Con’s •Limited width for shared on-street use of bicycles on shoulders •Additional costs for relocation of existing pedestrian activation signal and would also likely trigger a Signal Justification Report •Road reconstruction/layout required to implement trail Concept Option #2: •Existing road width remains in line with collector street design standards •8’ wide bituminous trail on north side of 130th St N at back of existing curb or with 2’ clear zone between curb and trail •Separated pedestrian railroad crossing parallel to 130th St N (coordinate with local RR authority to meet design standards) •Meet up to existing Hwy 61 crosswalk alignment Pro’s •130th St N continues to meet collector roadway design standards •Potential to include an arm extension to the existing railroad stop arm for the pedestrian crossing over the tracks rather than adding separate pedestrian arms •Adequate width for shared on-street use of bicycles on shoulders •No road reconstruction/layout required to incorporate trail Con’s •Some adjustments may be needed to existing pedestrian ramp at the Hwy 61 & 130th St N crosswalk to meet ADA requirements •Existing power poles require relocation and due to limited Right-of-Way width, the poles may need to be relocated to south side of 130th St N •Hydrants may require relocation or if they are able to remain, may not account for a 2 foot wide clear zone from trail (though not a requirement for a local trail) •Existing mailboxes would need to be relocated to south side of 130th St N •Impacts to existing entrance drives, signs, landscape areas, etc. The following illustrates the two options that were developed for a trail on the north side of 130th St N. 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 12 Section Graphics of Concept 1 and Concept 2 Road & Trail Improvement Options 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 13 130th St Trail Extension Feasibility City of Hugo, Minnesota WSB Project No. R-013720-000 Page 14 5. Project Summary The 130th St N trail feasibility studied alternative route options that considered impacts and optimal pedestrian safety in order to fill an existing trail gap between Fenway Blvd N and Forest Blvd N / Highway 61. The inclusion of this trail segment will connect the residential areas east of Hwy 61 to the parks, open spaces and the Hardwood Creek Regional Trail currently located west of Hwy 61. Two options for an 8 foot wide bituminous trail located on the north side of 130th Street N were developed. Option #1 includes narrowing the existing 130th St N from a 40’ wide collector street to a 24’ wide street with an 18 inch gutter in order to construct an 8 foot wide trail on the north side that avoids relocation of existing power poles and mailboxes. Option #2 includes relocating power poles and mailboxes currently on the north side of 130th St N to the south side in order to construct an 8 foot wide trail on the north side with a 2 foot behind the existing curb without altering the existing road design width. The inclusion of the 130th St N trail will require coordination with the local railroad authority as well as ongoing coordination with Washington County and MnDOT for other noted improvements. Some improvements may be eligible for State Aid funds, but the 130th St N trail route between Fenway Blvd and Hwy 61 is currently not a State Aid route. The options of the preferred alignment on the north side of 130th St N will be further studied at the time of a future road construction improvement project to determine which option best suits the needs of the City of Hugo. Feasibility Report 2026 Bald Eagle Industrial Park Area Street Improvement Project S.A.P. 224-101-003, 224-108-003, 224-110-003 City of Hugo WSB Project No. 028436-000 Appendix Appendix E Assessment Map Preliminary Assessment Roll 4 1 37658 2 101112 43 42 41 9 39 40 13 14 38 37 16 15 34 36 35 29 2728 33 26 32 31 30 23 21 20 19 18 2425 22 17 Do c u m e n t P a t h : M : \ 0 2 8 4 3 6 - 0 0 0 \ M a p s \ H u g o 2 0 2 6 B a l d E a g l e I n d u s t r i a l P a r k S t r e e t I m p r o v e m e n t P r o j e c t \ A s s e s s m e n t M a p U p d a t e d 1 0 . 6 D a t e S a v e d : 9 / 5 / 2 0 2 5 ¯1 inch = 800 feet 0 800 Feet2026 Bald Eagle Industrial Park Street Improvement Project Hugo, MN Assessment Map Project Location Assessed Parcels WSB Project:2026 Bald Eagle Industrial Park Area Street Improvement Project Project Location: City of Hugo Urban Roadway Overlay - Single Family:2,100.00$ /Unit WSB Project No.: 028436-000 Urban Roadway Overlay - Commercial/Industrial, Tax-Exempt and Multi-Family:39.37$ /Ft Front Footage Date: 11/13/2025 Partial Roadway Reconstruction - Single Family:4,100.00$ /Unit Partial Roadway Reconstruction - Commercial/Industrial, Tax-Exempt and Multi-Family:76.87$ /Ft Front Footage MapID PIN ZONING PROPERTY ADDRESS OWNER OWNER ADDRESS ACCESS FRONT FOOTAGE (LF) AREA (SF)PROJECT TYPE ASSESSMENT CATEGORY ROADWAY ASSESSMENT NOTES 1 2003121330004 (NS) NEIGHBORHOOD SERVICE LOWELL CHARLES 5238 BALD EAGLE BLVD E NO 51 87091.0 PARTIAL COMM/IND, TAX-EX, MF 1,960.19$ Driveway not buildable on 140th St. 2 2003121330071 (NS) NEIGHBORHOOD SERVICE 5448 140TH ST N, CITY OF HUGO STORE MASTER FUNDING XIV LLC 5448 140TH ST N YES 257 45711.0 PARTIAL COMM/IND, TAX-EX, MF 19,755.59$ 3 2003121330006 (NS) NEIGHBORHOOD SERVICE CITY OF HUGO 14669 FITZGERALD AVE N NO 75 5775.0 PARTIAL COMM/IND, TAX-EX, MF -$ City property. Paid by street funds. 4 2003121330003 FINALE AVE ROW EASEMENT CITY OF HUGO 14669 FITZGERALD AVE N NO 60 19863.0 PARTIAL COMM/IND, TAX-EX, MF -$ City property. Paid by street funds. 5 2003121330016 (R-3) SINGLE FAMILY DETACHED RESIDENTIAL 14020 FINALE AVE N, CITY OF HUGO LESSARD TYLER & ANGELA KARRAS 14020 FINALE AVE N NO 140 14018.0 PARTIAL SF OR DUPLEX 2,050.00$ Corner lot. Driveway not on project street. 6 2003121330015 (R-3) SINGLE FAMILY DETACHED RESIDENTIAL 5346 140TH ST N, CITY OF HUGO TORENVLIET GERARD L 5436 140TH ST N YES 90 12600.0 PARTIAL SF OR DUPLEX 4,100.00$ 7 2003121330014 (R-3) SINGLE FAMILY DETACHED RESIDENTIAL 5336 140TH ST N, CITY OF HUGO SQUIRES JOHN J JR & MARY J 5336 140TH ST N YES 92 12768.0 PARTIAL SF OR DUPLEX 4,100.00$ 8 2003121330068 (R-3) SINGLE FAMILY DETACHED RESIDENTIAL 14003 FENWAY AVE N, CITY OF HUGO WORREL MICHAEL T & DEBRA R 14003 FENWAY AVE N NO 130 12973.0 PARTIAL SF OR DUPLEX 2,050.00$ Corner lot. Driveway not on project street. 9 2903121220021 (NS) NEIGHBORHOOD SERVICE 5451 140TH ST N, CITY OF HUGO NORTH COUNTRY AUTO BODY HOLDINGS LLC 5451 140TH ST N YES 229 56462.0 PARTIAL COMM/IND, TAX-EX, MF 17,603.23$ 10 2903121220010 (NS) NEIGHBORHOOD SERVICE 5441 140TH ST N, CITY OF HUGO AVENIR PROPERTIES LLC 5441 140TH ST N YES 157 56512.0 PARTIAL COMM/IND, TAX-EX, MF 12,068.59$ 11 2903121220011 (NS) NEIGHBORHOOD SERVICE 5383 140TH ST N, CITY OF HUGO HUGO AMER LEGION POST 620 5383 140TH ST N YES 152 48639.0 PARTIAL COMM/IND, TAX-EX, MF 11,684.24$ 12 2903121220012 (NS) NEIGHBORHOOD SERVICE 5323 140TH ST N, CITY OF HUGO CITY OF HUGO 14669 FITZGERALD AVE N NO 660 108802.0 PARTIAL COMM/IND, TAX-EX, MF -$ City property. Paid by street funds. 13 3003121110008 (BP) BUSINESS PARK 13984 FENWAY BLVD N, CITY OF HUGO HUGO REAL ESTATE LLC 13925 FENWAY BLVD N YES 352 70311.0 PARTIAL COMM/IND, TAX-EX, MF 27,058.24$ 14 3003121110009 (BP) BUSINESS PARK 13676 FENWAY BLVD N, CITY OF HUGO VICTOR LAND HOLDINGS LLC 13025 FENWAY BLVD N SUITE 300 YES 574 664,888 PARTIAL COMM/IND, TAX-EX, MF 44,123.38$ 15 3003121140011 (BP) BUSINESS PARK 13620 FENWAY BLVD N, CITY OF HUGO XCEL ENERGY 414 NICOLLET MALL YES 1270 1,226,403 PARTIAL COMM/IND, TAX-EX, MF 97,624.90$ 16 3003121140009 (BP) BUSINESS PARK CITY OF HUGO 14669 FITZGERALD AVE N NO 586 361281.0 PARTIAL COMM/IND, TAX-EX, MF -$ City property. Paid by street funds. 17 3103121120062 (R-4) LOW DENSITY MULTIPLE FAMILY RESIDENTIAL TOWNHOMES OF BALD EAGLE LAKE HOA PO BOX 5233 YES 689 112,421 PARTIAL COMM/IND, TAX-EX, MF 52,963.43$ 18 3103121110014 (I-3) GENERAL INDUSTRIAL 5041 130TH ST N, CITY OF HUGO WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 227 65,143 PARTIAL COMM/IND, TAX-EX, MF 17,449.49$ 19A 3103121110006 (I-3) GENERAL INDUSTRIAL 12912 FARNHAM AVE N, CITY OF HUGO WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 534 497735.0 PARTIAL COMM/IND, TAX-EX, MF 41,048.58$ Frontage along 130th only. 19B 3103121110006 (I-3) GENERAL INDUSTRIAL 12912 FARNHAM AVE N, CITY OF HUGO WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 938 497735.0 PARTIAL COMM/IND, TAX-EX, MF 72,104.06$ Frontage along Farnham only. 20A 3103121110005 (I-3) GENERAL INDUSTRIAL 5211 130TH ST N, CITY OF HUGO WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 414 74579.0 PARTIAL COMM/IND, TAX-EX, MF 31,824.18$ Frontage along partial recon only. 20B 3103121110005 (I-3) GENERAL INDUSTRIAL 5211 130TH ST N, CITY OF HUGO WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 142 74579.0 OVERLAY COMM/IND, TAX-EX, MF 5,590.54$ Frontage along overlay only. 21 3103121110003 (I-3) GENERAL INDUSTRIAL WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 121 48688.0 PARTIAL COMM/IND, TAX-EX, MF 9,301.27$ 22 3103121110017 (I-3) GENERAL INDUSTRIAL 12909 FARNHAM AVE N, CITY OF HUGO WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 300 120694.0 PARTIAL COMM/IND, TAX-EX, MF 23,061.00$ 23 3103121110002 (I-3) GENERAL INDUSTRIAL WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 381 153254.0 PARTIAL COMM/IND, TAX-EX, MF 29,287.47$ 24 3103121110015 (I-3) GENERAL INDUSTRIAL WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 70 139701.0 PARTIAL COMM/IND, TAX-EX, MF 5,380.90$ 25 3103121110016 (I-3) GENERAL INDUSTRIAL WILSON TOOL INTERNATIONAL INC 12912 FARNHAM AVE YES 70 175414.0 PARTIAL COMM/IND, TAX-EX, MF 5,380.90$ 26A 3003121440016 (I-3) GENERAL INDUSTRIAL 5212 130TH ST N, CITY OF HUGO CANNIFF INC 5212 130TH ST N YES 252 126637.0 PARTIAL COMM/IND, TAX-EX, MF 19,371.24$ Frontage along partial recon only. 26B 3003121440016 (I-3) GENERAL INDUSTRIAL 5212 130TH ST N, CITY OF HUGO CANNIFF INC 5212 130TH ST N YES 155 126637.0 OVERLAY COMM/IND, TAX-EX, MF 6,102.35$ Frontage along overlay only. 27 3003121440010 (I-3) GENERAL INDUSTRIAL 5198 130TH ST N, CITY OF HUGO SCHLOER GREGORY & THERESA 5198 130TH ST N YES 150 36852.0 PARTIAL COMM/IND, TAX-EX, MF 11,530.50$ 28 3003121440011 (I-3) GENERAL INDUSTRIAL 5118 130TH ST N, CITY OF HUGO JOSEPH ALTSTATT LLC 13153 FENWAY BLVD N YES 234 103471.0 PARTIAL COMM/IND, TAX-EX, MF 17,987.58$ 29 3003121440008 (I-3) GENERAL INDUSTRIAL 5100 130TH ST N, CITY OF HUGO HUGO BLDG CO LLC 36 MOONLIGHT BAY YES 129 53375.0 PARTIAL COMM/IND, TAX-EX, MF 9,916.23$ 30A 3003121440036 (I-3) GENERAL INDUSTRIAL PRTS COMMON ELEMENT 14949 62ND ST N YES 251 112115.0 PARTIAL COMM/IND, TAX-EX, MF 19,294.37$ Frontage along 130th only. 30B 3003121440036 (I-3) GENERAL INDUSTRIAL PRTS COMMON ELEMENT 14949 62ND ST N YES 479 112115.0 PARTIAL COMM/IND, TAX-EX, MF 36,820.73$ Frontage along Fenway only. 31 3003121440021 (I-3) GENERAL INDUSTRIAL 13153 FENWAY BLVD N, CITY OF HUGO ALTSTATT PROPERTIES LLC 13153 FENWAY BLVD N YES 254 205310.0 PARTIAL COMM/IND, TAX-EX, MF 19,524.98$ 32 3003121440020 (I-3) GENERAL INDUSTRIAL JOSEPH ALTSTATT LLC 13153 FENWAY BLVD N YES 254 205152.0 PARTIAL COMM/IND, TAX-EX, MF 19,524.98$ 33 3003121440015 (I-3) GENERAL INDUSTRIAL 13285 FENWAY BLVD N, CITY OF HUGO MARTIN PROP LLC 8409 MARSH CREEK RD YES 450 570597.0 PARTIAL COMM/IND, TAX-EX, MF 34,591.50$ 34 3003121410016 (I-3) GENERAL INDUSTRIAL 13411 FENWAY BLVD N, CITY OF HUGO INDEPENDENT SCHOOL DISTRICT #624 4855 BLOOM AVE YES 474 307437.0 PARTIAL COMM/IND, TAX-EX, MF 36,436.38$ 35 3003121410093 (I-3) GENERAL INDUSTRIAL PRTS COMMON ELEMENT 14949 62ND ST N YES 447 79234.0 PARTIAL COMM/IND, TAX-EX, MF 34,360.89$ 36 3003121410057 (I-3) GENERAL INDUSTRIAL 13497 FENWAY BOULEVARD CIR N, CITY OF HUGO EAGLE BROOK CHURCH 7015 20TH AVE YES 323 143866.0 PARTIAL COMM/IND, TAX-EX, MF 24,829.01$ 37 3003121140005 (I-3) GENERAL INDUSTRIAL PRTS COMMON ELEMENT 14949 62ND ST N YES 423 152326.0 PARTIAL COMM/IND, TAX-EX, MF 32,516.01$ 38A 3003121140003 (I-3) GENERAL INDUSTRIAL 13575 FENWAY BLVD N, CITY OF HUGO HEINSON ENTERPRISES I LLC 10831 WOODRIDGE LN YES 395 80862.0 PARTIAL COMM/IND, TAX-EX, MF 30,363.65$ Frontage along partial recon only. 38B 3003121140003 (I-3) GENERAL INDUSTRIAL 13575 FENWAY BLVD N, CITY OF HUGO HEINSON ENTERPRISES I LLC 10831 WOODRIDGE LN YES 193 80862.0 OVERLAY COMM/IND, TAX-EX, MF 7,598.41$ Frontage along overlay only. 39 2903121230039 (I-3) GENERAL INDUSTRIAL 13615 FENWAY BOULEVARD CT N, CITY OF HUGO 4L LLC 144 CITATION CT YES 118 256124.0 OVERLAY COMM/IND, TAX-EX, MF 4,645.66$ 40A 2903121230041 (I-3) GENERAL INDUSTRIAL 13645 FENWAY BLVD N, CITY OF HUGO SCHWIETERS PROPERTIES 13925 FENWAY BLVD N YES 400 242711.0 PARTIAL COMM/IND, TAX-EX, MF 30,748.00$ Frontage along partial recon only. 40B 2903121230041 (I-3) GENERAL INDUSTRIAL 13645 FENWAY BLVD N, CITY OF HUGO SCHWIETERS PROPERTIES 13925 FENWAY BLVD N YES 251 242711.0 OVERLAY COMM/IND, TAX-EX, MF 9,881.87$ Frontage along overlay only. 41 2903121220020 (I-3) GENERAL INDUSTRIAL 13825 FENWAY BLVD N, CITY OF HUGO SCHWIETERS PROPERTIES 13925 FENWAY BLVD N YES 384 127673.0 PARTIAL COMM/IND, TAX-EX, MF 29,518.08$ 42 2903121220019 (I-3) GENERAL INDUSTRIAL 13875 FENWAY BLVD N, CITY OF HUGO SCHWIETERS PROPERTIES 13925 FENWAY BLVD N YES 383 127902.0 PARTIAL COMM/IND, TAX-EX, MF 29,441.21$ 43 2903121220013 (I-3) GENERAL INDUSTRIAL 13925 FENWAY BLVD N, CITY OF HUGO SCHWIETERS PROPERTIES 13925 FENWAY BLVD N YES 400 196806.0 PARTIAL COMM/IND, TAX-EX, MF 30,748.00$ TOTAL: 1,033,321.81$ GENERAL NOTES 1. Front footages shown are only along the streets within the project area. Preliminary Assessment Roll CITY OF HUGO WASHINGTON COUNTY, MINNESOTA RESOLUTION NO. ______ A RESOLUTION RECEIVING THE FEASIBILITY REPORT AND SETTING THE PUBLIC HEARING FOR THE 2026 BALD EAGLE INDUSTRIAL PARK STREET IMPROVEMENT PROJECT WHEREAS, pursuant to the resolution of the Council adopted February 27, 2025, a report was prepared by WSB, with reference to the improvement of the following roadways: 130th Street N from Europa Trail to Forest Blvd N / Trunk Highway 61 (TH 61) Farnham Avenue N from the south terminus to 130th Street N Fenway Blvd N from 130th Street N to 140th Street N 140th Street from Fenway Blvd N to Forest Blvd / TH 61 Fenway Blvd Court N from Fenway Blvd to its eastern terminus WHEREAS, the following improvements are proposed: Full-depth pavement removal, paving, mill and overlay improvements, spot curb and gutter replacement, trail improvements, street lighting improvements, and minor utility improvements and to assess benefited properties for all or a portion of the improvement, pursuant to Minnesota Statutes, Chapter 429; and WHEREAS, the City Council has been advised by the City Engineer that said street improvements are feasible, and should best be made as proposed, and the City Engineer’s report to this effect has heretofore been received by Council, and filed with the City Clerk on November 17, 2025; and WHEREAS, the City Council deemed it necessary and expedient that the City of Hugo, Minnesota, construct certain improvements, to-wit: 2026 Bald Eagle Industrial Park Street Improvement Project, in the City as described in and in accordance with the feasibility report prepared by the City Engineer; and WHEREAS, the statute provided that no such improvements shall be made until the Council has held a public hearing on such improvements following mailed notice and publication thereof in the official newspaper stating time and place of the hearing, the general nature of the improvement, the estimated costs thereof, and the area proposed to be assessed, in accordance with the law; and NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Hugo, that the public hearing be scheduled to consider: 2026 Bald Eagle Industrial Park Street Improvement Project, to be held on Monday, December 15, 2025, at 7:00 o’clock p.m. or as soon thereafter as possible, at Hugo City Hall, 14669 Fitzgerald Avenue North. This resolution was adopted by the City Council of the City of Hugo on the 17th day of November 2025, by a vote of Ayes and Nays. Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk (seal) RESOLUTION 2025-___ A RESOLUTION OF THE CITY OF HUGO, WASHINGTON COUNTY, MINNESOTA APPEALING THE ACTIONS OF THE METROPOLITAN COUNCIL, REQUESTING THAT A HEARING BE CONDUCTED BY THE METROPOLITAN COUNCIL’S LAND USE ADVISORY COMMITTEE AND THE STATE OFFICE OF ADMINISTRATIVE HEARINGS FOR THE PURPOSE OF AMENDMENTS TO THE METROPOLITAN COUNCIL’S SYSTEM STATEMENT WHEREAS, The City has received a “system statement” from the Metropolitan Council on September 24, 2025, and; WHEREAS, the system statement includes forecasts for population, households, employment, and sewer flow for the purposes of preparing amendments to the City’s Comprehensive Plan, and; WHEREAS, City and the Metropolitan Council have 60 days following the receipt of the system statement to resolve any differences between the City and the Metropolitan Council related to the system statement, and; WHEREAS, the forecasts are inconsistent with the City’s and the Metropolitan Council’s growth projections and planning for previous Comprehensive Plans, are arbitrary, ad hoc and capricious and otherwise improper or improperly based and; WHEREAS, it is the City’s understanding from Metropolitan staff that, among other things, the forecasts are being influenced by inappropriate factors, and; WHEREAS, water supply and lake elevations are not a regional system of the Metropolitan Council, and; WHEREAS, the City has advised the Metropolitan Council of the difference that the City has with the Metropolitan Council’s system statement forecasts but the Metropolitan Council has refused to correct its handling of this, and; WHEREAS, the City and the Metropolitan Council have not resolved the differences prior the to the expiration of the 60 day period, and: NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, MINNESOTA, that it should and hereby does request that a hearing be conducted by the Metropolitan Council’s Land Use Advisory Committee and the State Office of Administrative Hearings for the purposes of securing corrections and amendments to the system statement. J.2 Resolution 2025-_____ Page 2 ADOPTED by the City Council this 17th day of November, 2025 ________________________________________ Tom Weidt, Mayor ATTEST: _________________________________ Michele Lindau, City Clerk 1 11/13/2025 3:05 PM Su Mo Tu We Th Fr Sa 12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 2930 November 2025 Su Mo Tu We Th Fr Sa 1234567 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30 31 December 2025November 2025 Oct 26 27 28 29 30 31 Nov 1 2 3 4 5 6 7 8 7:00pm City Council 4:30pm Agape Ribbon Cutting (14665 Merchantile Drive) 9 10 11 12 13 14 15 Veterans Day 6:30pm BOZA 7:00pm Planning Comm 16 17 18 19 20 21 22 7:00pm City Council 5:30pm EDA 6:30pm Hist Comm 4:30pm Met Council meeting (Central Park, 8595 Central 7:00pm Parks Comm 23 24 25 26 27 28 29 Thanksgiving 6:30pm BOZA 7:00pm Planning Comm 30 Dec 1 2 3 4 5 6 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 2 11/13/2025 3:05 PM Su Mo Tu We Th Fr Sa 1234567 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30 31 December 2025 Su Mo Tu We Th Fr Sa 1234567891011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30 31 January 2026December 2025 Nov 30 Dec 1 2 3 4 5 6 7:00pm City Council 5:00am Santa Party (Peder Pedersen Pavilion) 5:30pm Holiday Party (Peder Pedersen Pavilion) Fire Department Toy and Food Drive 7 8 9 10 11 12 13 6:30pm BOZA 7:00pm Planning Comm 14 15 16 17 18 19 20 7:00pm City Council 5:30pm EDA 6:30pm Hist Comm 7:00pm Parks Comm 21 22 23 24 25 26 27 Christmas 6:30pm BOZA 7:00pm Planning Comm 28 29 30 31 Jan 1, 26 2 3 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY