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Home My WebLink About6.e. Receive Feasibility Report/Set Public Hearing – 2013 Street Improvements, City Project 445 ROSEMOUNTEXECUTIVE SUMMARY CITY COUNCIL City Council Meeting: November 20, 2012 AGENDA ITEM: Receive Feasibility Report/Order Public AGENDA SECTION: Hearing— 2013 Street Improvements Consent Project, City Project 445 PREPARED BY: Andrew J. Brotzler, PE, Director of P c' AGENDA NO. Works / City Engineer " .�.�, ATTACHMENTS: Feasibility Report; Resolution; Map APPROVED BY: OW_ RECOMMENDED ACTIONS: Motion to Adopt a Resolution Receiving the Feasibility Report and Ordering the Public Hearing for the 2013 Street Improvements Project, City Project 445. BACKGROUND: At the October 2, 2012 regular Council meeting, the Council authorized the preparation of the Feasibility Report for the 2013 Street Improvements. This project has been designated as City Project 445. A map illustrating the project area and proposed improvements is attached. Detailed information is included in the attached Feasibility Report. A full presentation of the Feasibility Report and all of the proposed improvements contained within will be made at the Public Improvement Hearing for the project to be scheduled on December 4, 2012. SUMMARY: Staff recommends Council adoption of the attached resolution receiving the feasibility report and orders the public hearing for the 2013 Street Improvement Project, City Project 445. G:AENGPROJ\445\20121120 CC Receive FR-Ord PILdocx City of Rosemount 2875 145th Street West ¤ Rosemount, MN 55068-4997 FEASIBILITY November 20, 2012 2013 Street Improvement Project and 2014-2015 Street Improvement Program City of Rosemount Dakota County, Minnesota City Project No. 445 WSB Project No. 1916-75 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 Tel: (763) 541-4800 · Fax: (763) 541-1700 wsbeng.com FEASIBILITY REPORT 2013 STREET IMPROVEMENT PROJECT AND 2014-2015 STREET IMPROVEMENT PROGRAM CITY PROJECT NO. 445 FOR THE CITY OF ROSEMOUNT, MINNESOTA November 20, 2012 Prepared By: WSB & Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 763-541-4800 763-541-1700 (Fax) Feasibility Report 2013 Street Improvement Project and 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 November 20, 2012 Honorable Mayor and City Council City of Rosemount th 2875 – 145Street West Rosemount, MN 55068 Re:Feasibility Report 2013 Street Improvement Project and 2014–2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Dear Honorable Mayor and City Council Members: Transmitted herewith for your review is a feasibility report which addresses improvements associated with the 2013 Street Improvement Project and a multi-year Street Improvement Program. I am available at your convenience to discuss this report. Please do not hesitate to contact me at 651-322-2015 if you have any questions regarding this report. Sincerely, WSB & Associates, Inc. Philip C. Olson, PE Project Manager Enclosure CERTIFICATION 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. Philip C. Olson, PE Date: November 20, 2012 Lic. No. 47999 PreparedBy: KatieA.Kasper, EIT Date: November 20, 2012 Quality Control Review Completed By: Kevin B. Kawlewski, PE Date: November 20, 2012 Lic. No. 25496 Feasibility Report 2013 Street Improvement Project and 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 FEASIBILITY REPORT 2013 STREET IMPROVEMENT PROJECT CITY PROJECT NO. 445 FOR THE CITY OF ROSEMOUNT, MINNESOTA November 20, 2012 Prepared By: WSB & Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 763-541-4800 763-541-1700 (Fax) Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 TABLE OF CONTENTS 1.EXECUTIVE SUMMARY ........................................................................................................... 1 2.STREET IMPROVEMENT PROJECT ...................................................................................... 1 2.1Introduction ......................................................................................................................... 1 2.1.1Authorization .................................................................................................... 1 2.1.2Scope ................................................................................................................ 2 2.1.3Data Available .................................................................................................. 2 2.2General Background ........................................................................................................... 3 2.2.1Project Location................................................................................................ 3 2.2.2Project History .................................................................................................. 4 2.3Existing Conditions ............................................................................................................. 5 2.3.1Surface .............................................................................................................. 5 2.3.2Municipal Utilities ............................................................................................ 7 2.4Proposed Improvements ..................................................................................................... 8 2.4.1Surface .............................................................................................................. 8 2.4.2Municipal Utilities ............................................................................................ 8 2.5Permits / Approvals ............................................................................................................ 8 2.6Construction Traffic ............................................................................................................ 9 2.7Public Involvement ............................................................................................................. 9 3.FINANCING .................................................................................................................................. 9 3.1Opinion of Cost ................................................................................................................... 9 3.2Funding ............................................................................................................................. 10 4.PROJECT SCHEDULE .............................................................................................................. 11 5.FEASIBILITY AND RECOMMENDATION...........................................................................11 Appendix A Carrollton Addition Surface Improvements – Opinion of Probable Cost th Street Surface Improvements – Opinion of Probable Cost 155 Danville Avenue Surface Improvements – Opinion of Probable Cost 2013 Pavement Management Program Maintenance – Opinion of Probable Cost Appendix B Assessment Calculations Preliminary Assessment Map – Carrollton Addition th Preliminary Assessment Map – 155Street Preliminary Assessment Map – Danville Avenue Preliminary Assessment Roll Appendix C Bituminous Coring Logs Bituminous Coring Location Map Appendix D Public Comments Summary Public Comments Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 1.EXECUTIVE SUMMARY The 2013 Street Improvement Project, City Project No. 445, was initiated based on the City’s Pavement Management Program. The streets proposed for mill and overlay improvements in 2013are based on the current roadway conditions and the overall Capital Improvement Program budget. The mill and overlay improvements proposed for construction in 2013 include: th Local streets within the Carrollton Addition north of 145Street and west of Chili Avenue th 155 Street between Shannon Parkway and Chippendale Avenue th Danville Avenue between CSAH 46 and Upper 156 Court The 2013 Street Improvement Project includes roadway mill and overlay improvements for th approximately 2,580feet (0.49miles) of 44-foot-wide urban roadway section along 155Street, 4,400feet (0.83miles) of various 32-foot-wide urban streets within the Carrollton Addition neighborhood, and 1,380 feet (0.26 miles) along Danville Avenue. These improvements consist of 2-inch full width bituminous mill and pavement overlay. $941,670 The total estimated project cost for the 2013 Street Improvement Project is . The proposed estimated costis summarized as follows: Carrollton Addition Surface Improvements $ 259,800 th 155Street Surface Improvements $ 283,900 Danville Avenue Surface Improvements $ 197,000 2013Pavement Management ProgramMaintenance (Seal Coat) $ 200,970 Total Estimated Project Cost $ 941,670 Proposed funding for the project is summarized as follows: Street CIP Fund $ 767,790 Special Assessments $ 173,880 Total Project Funding $ 941,670 It is proposed that construction begin in May 2013 and be completed, including all restoration items, by the end of August 2013. This project is feasible, necessary, and cost-effective from an engineering standpoint, and should be constructed as proposed herein. 2.STREET IMPROVEMENT PROJECT 2.1Introduction 2.1.1 Authorization On October 2, 2012, the Rosemount City Council authorized the preparation of an Engineering Feasibility Report for the 2013 Street Improvement Project. This project has been designated as City Project No. 445. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 1 2.1.2 Scope The 2013 Street Improvement Project is a continuation of the 2010 Street Improvement Project which began to prioritize Pavement Management funding for projects focused on rd long-term preservation of the roadway network. The Carrollton Addition (143Street, rdthth Upper 143 Street, 144 Street, and Cimarron Avenue), 155 Street between Shannon Parkway and Chippendale Avenue and Danville Avenue between CSAH 46 and Upper th 156 Court have all been identified as showing pavement distresses and rated using the 2012 Rosemount Overall Condition Index (OCI). Improvements within this report have been proposed as pavement mill and overlays to address pavement distresses in accordance with the City’s Pavement Management Plan. Danville Avenue, located within the West Ridge Additions, between CSAH 46 and th Upper 156Court will be included with this feasibility report. The West Ridge Additions were first reviewed in 2012. At that time, mill and overlay improvementswere thth proposed for 2013 throughout the entire neighborhood, including 157 Court, 157 ththth Street, 158 Court, 158 Street, 159 Court, Dakota Drive, and Danville Avenue. Upon further monitoring, streets east and west of Danville Avenue within the West Ridge Additions do not appear to be deteriorating at the same rate and mill and overlay improvements are recommended to be delayed at this time. Improvements to the streets east and west of Danville Avenue within the West Ridge Additions are proposed to be delayed beyond 2015. 2.1.3 Data Available Information and materials used in the preparation of this report include the following: City of Rosemount Utility Plans City of Rosemount Record Plans City of Rosemount Topography Maps Field Observations of the Area Field Review Private Utility Maps Utility Maintenance Records Roadway Test Holes Bituminous Coring Logs City of Rosemount Pedestrian Facilities Map City of Rosemount Bike and Pedestrian Plan City of Rosemount Assessment / Improvement Policy Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 2 2.2General Background 2.2.1 Project Location The streets proposed for improvements are listed and shown on the location map below. Carrollton Addition neighborhood: th 144Street: Cimarron Avenue to Chili Avenue rd Upper 143 Street: Cimarron Avenue to Chili Avenue rd 143 Street: Cimarron Avenue to Chili Avenue thrd Cimarron Avenue: 144 Street to 143Street th 155Street: Shannon Parkway to Chippendale Avenue th Danville Avenue: CSAH 46 to Upper 156 Court Location Map Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 3 2.2.2Project History This project was initiated through the continued development and implementation of the City of Rosemount Pavement Management Program (PMP). A copy of the 2012 Pavement Condition Index Map containing the current OCI values for the entire Appendix C Rosemount street network is included in of the 2014-2015 Improvement Program section of this feasibility report. The graph below illustrates the typical lifecycle of a pavement utilizing PMP best practices to maintain the OCI rating and extend pavement life by optimizing the timing of maintenance. F i g u r e 1 : R o s e m o u n t Pavement Management Program Pavement Lifecycle In 2010, the City of Rosemount shifted priority from reconstruction projects to preservation projects. This was done to address pavement distresses at critical points in a roadway life and to extend pavement life and reduce overall system cost. Since 2010, multi-year feasibility studies have been prepared to look beyond the next year’s project. This approach provides earlier communication to property owners impacted by future projects. The feasibility report contained herein is continuation of that program extending the street improvement program to 2015. An overall figure of the future capital improvement Appendix C program is included in of the 2014-2015 Street Improvement Program section of this feasibility report. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 4 2.3 Existing Conditions 2.3.1 Surface Streets within the proposed improvement areas are aging and experiencing differing severities ofalligator cracking, edge cracking, longitudinal cracking, and transverse cracking. The curb and gutter is in fair condition; however, some cracking and settlements have resulted in isolated drainage issues and additional pavement distress. 2.3.1.1 Carrollton Addition th The Carrollton Addition is located north of 145 Street and west of Chili Avenue. The roadways within this neighborhood generally consist of 32-foot-wide urban street sections with surmountable concrete curb and gutter. The existing right-of- Figure 1 way width is 60 feet. below is a listing of the roadway lengths and their corresponding OCI rating: Figure 1: Roadway Condition Ratings Length Year Street NameFromToOCI (feet)Constructed* Cimarron 1978 th 144Street1270 Chili Avenue56 Avenue(1996 Overlay) rd Upper 143Cimarron 1978 1270 Chili Avenue52 StreetAvenue(1996 Overlay) Cimarron 1978 rd 143Street1220Chili Avenue51 Avenue(1996 Overlay) Cimarron 1978 thrd 640 144Street143Street54 Avenue(1996 Overlay) * Estimated date of wear course paving Roadways west of Chili Avenue, within the Carrollton Addition, were originally constructed in 1978. A 1 ½-inch mill and overlay was completed on these roadways in 1996. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 5 The photo below illustrates the varying levels of pavement distresses found along rd 143 Street, west of Chili Avenue. rd 143Street at Chili Avenue (Facing West) Pavement corings were completed by WSB & Associates, Inc. in the fall of 2011. The cores within the Carrollton Addition revealed pavement thicknesses ranging from 4 to 5 inches throughout the proposed streets. The bituminous coring results Appendix C can be found in . th 2.3.1.2 155Street th The proposed section of 155Street is a 44-foot-wide urban street with B618 th concrete curb and gutter. The existing right-of-way width for 155Street is 80 feet. Pavement thicknesses were determined from bituminous coring and were found to be 7 inches. th Figure 2 below is a listing of roadway lengths along 155Street and their corresponding condition ratings: Figure 2: Roadway Condition Ratings Length Year Street NameFromToOCI (feet)Constructed* Shannon th 155Street1130 Claret Avenue1986 50 Parkway Chippendale th 155Street 1450 Claret Avenue1983 60 Avenue * Estimated date of wear course paving th The roadway conditions along the entire length of 155street are similar. The OCI ratings differ only because patching operations have been completed between Claret Avenue and Chippendale Avenue to correct notable deficiencies. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 6 The photo below illustrates the varying levels of pavement distresses found along th 155Street, eastof Shannon Parkway. th 155Street near Shannon Parkway (Facing East) 2.3.1.3 Danville Avenue Danville Avenue, locatedwithin the West Ridge Additions neighborhood, consists of a 32-foot-wide urban street section with surmountable concrete curb and gutter. Bituminous coring logs taken in this area have identified a pavement depth of 4 inches. Figure 3 below is the roadway segment length of Danville Avenue and the corresponding condition rating: Figure 3: Roadway Condition Ratings Length Year Street NameFromToOCI (feet)Constructed* th Danville Upper 156 1380CSAH 46198618 AvenueCourt * Estimated date of wear course paving 2.3.2Municipal Utilities Existing storm sewer, sanitary sewer and water main located within the project area have been inspected and determined to be in fair condition. Numerous storm and sanitary manhole castings within the proposed project area do not meet the current City standards, making the manholes difficult to access and / or allowing inflow to occur during rain events. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 7 2.4Proposed Improvements 2.4.1 Surface The overall condition index for the project area is generally within the mid to upper range of values supporting mill and overlay type improvements. It has been the City’s policy to routinely maintain collector streets at an OCI minimum level of 75 and residential / local streets at a minimum OCI level of 60. The city’s Pavement Management Plan recommends mill and overlay improvements for roadways with an OCI level of 35 to 60. Although the condition rating for Danville Avenue is below the minimum OCI level of 35, an on-site review of the pavement distresses indicate that mill and overlay improvements are appropriately timed to maximize the life of the road. The proposed surface improvements included with the 2013 Street Improvement Project consist of a 2-inch mill and overlay and spot curb and gutter replacementto all streets th proposed within the Carrollton Addition neighborhood. 155Street and Danville Avenue are also proposed to receive a 2-inch bituminous mill with spot curb and gutter th replacement. Due to slightly larger traffic volumes on 155Street and Danville Avenue, it is proposed to increase the cross slope to add additional pavement at the center of the road. The additional pavement is proposed to be funded using City funds and will not be assessed to the property owners. Delaminationhas been identified on the pavement surface throughout the proposed project areas. Full width bituminous mill and pavement overlay will remove the pavement delamination and extend the life of the roadway and delay the future, more expensive full replacement of the roadway. Spot repair and replacement of broken and settled curb will be completed based on a field review of the site. 2.4.2Municipal Utilities It is proposed that all storm sewer and sanitary sewer castings not meeting current City standards be removed and replaced with this project. Additionally, manholes with rings in poor condition are proposed to be replaced through casting adjustment. All storm sewer and sanitary sewer castings meeting City standards will remain in-place. Water main valve boxes are proposed to be adjusted to match the new pavement grades. Damaged valve boxes are proposed to be replaced with a new top section or repaired as necessary. 2.5 Permits / Approvals The National Pollution Discharge Elimination Systems (NPDES) General Stormwater Permit for Construction Activity will be required to complete the mill and overlay improvements as proposed. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 8 2.6Construction Traffic During construction, it is anticipated that the there will be a hard surface on the streets within the project area at all times. Construction traffic will be reviewed for each specific project during final design. General construction traffic will include an increase in truck traffic on the streets adjacent to the construction area. All residents willhave access to their properties during construction. There may be some exceptions if some residents have the curb in their driveway replaced due to cracking or settlement related issues. 2.7Public Involvement A public informational meeting for the proposed improvements was conducted for the project. The Neighborhood Open House was conducted on November 7, 2012 for th properties owners within the Carrollton Addition neighborhood, 155Street, and Danville Avenue. Preliminary information was presented to approximately 16 attendees at the regarding the proposed improvements, costs, funding, schedule, and impacts associated with the project. Comment cards were made available to attendees at the meeting. Summaries of the correspondence received and questions and answers provided Appendix D. at the informational meetings are included in 3.FINANCING 3.1Opinion of Cost Appendix A Detailed opinions of cost for the various project areas can be found in of this report. The opinions of cost incorporate estimated 2013 construction costs and include a 10% contingency and 20% for all related indirect costs. Indirect costs include legal, administrative, engineering, and financing items costs associated with the project. Table 1 below provides a summary of the opinion of probable cost for the 2013 Street Improvement Project. Table 1 - Summary of Cost Total Schedule A – Carrollton Addition Surface Improvements$259,800 th Schedule B – 155Street Surface Improvements$283,900 Schedule C – Danville Avenue Surface Improvements$197,000 Schedule D – 2013 Pavement Management Program Maintenance(Seal Coat)$200,970 Total$941,670 Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 9 3.2Funding Special Assessments are determined as set forth by the City’s Assessment Policy and current fee resolutions. According to the City of Rosemount’s 2012 Fee Resolution, street assessments for mill and overlay projects are 35%of the totalsurface improvement cost. Assessments are determined based on the City’s standard 32-foot (face-to-face) roadwaydesign. Assessments are then calculated using the total assessable front footage to benefitting property owners and equally distributed to all properties with access to the roadway. Improvements withinthe proposed areas along properties that do not have direct access to the roadway will be funded using City funds. The total funds proposed to be recovered through special assessments, not $173,880 including City funded assessments, are estimated at . The assessment calculations and Appendix B the preliminary assessment roll can be found in .The Street CIP fundwill finance the remaining cost of the project surface improvements. Table 2 A summary of the proposed assessments is shown below on .Detailed assessment calculations, assessment methodologyand the preliminary assessment rolls for allproject areas Appendix B can be found in of this report. It should be noted that only the mill and overlay costs are included in the assessment calculations. Table 2 – Proposed Assessments Calculated AssessmentUnitsTotal Assessment Carrollton AdditionSurface Improvements$1,260 79$99,540 th 155StreetSurface Improvements$1,26055$69,300 Danville AvenueSurface Improvements$1,2604 $5,040 Total138$173,880 Table 3 A summary of the proposed project funding is shown below on . Table 3 - Proposed Funding Street Capital Special Total Improvement FundAssessments Schedule A – Carrollton Addition Surface $160,260$99,540$259,800 Improvements th Schedule B – 155Street Surface Improvements$214,600$69,300$283,900 Schedule C –Danville Avenue Surface $191,960$5,040$197,000 Improvements Schedule D – 2013 Pavement Management $200,970$0 $200,970 Program Total$767,790$173,880$941,670 Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 10 4. PROJECTSCHEDULE The proposed project schedule for the 2013 Street Improvement Project is as follows: City Council Receives Feasibility Report / OrderPublic Hearing ....................................................................... November 20, 2012 Public Hearing / Order Plans and Specifications ..................................... December 4, 2012 Approve Plans and Specifications / RatifyAdvertisement forBid ........... February 5, 2013 Open Bids / Compute Assessments ......................................................... February 22, 2013 Declare Costs / Set Assessment Hearing ....................................................... March 5, 2013 Receive Bids / Assessment Hearing ................................................................ April 2, 2013 Award Contract ..................................................................................................... May 2013 Begin Construction ............................................................................................... May 2013 Final Completion of Project .............................................................................. August 2013 5.FEASIBILITY AND RECOMMENDATION The following improvements are recommended to be constructed as part of the 2013 Street Improvement Project: A 2-inch pavement mill and overlay along streets within the Carrollton Addition neighborhood. th 144Street: Cimarron Avenue to Chili Avenue rd Upper 143 Street: Cimarron Avenue to Chili Avenue rd 143 Street: Cimarron Avenue to Chili Avenue thrd Cimarron Avenue: 144 Street to 143Street th A 2-inch pavement mill and bituminous overlay along 155 Street between Shannon Parkway and Chippendale Avenue. Due to traffic volumes, the street will be paved with a 3% cross slope to increase the pavement thickness at the center of the road. A 2-inch pavement mill and 3-inch bituminous overlay along Danville Avenue between th CSAH 46 and Upper 156 Court. Due to traffic volumes, the street will be paved with a 3% cross slope to increase the pavement thickness at the center of the road. Spot curb and gutter replacement throughout entire project area. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 11 $941,670 The total estimated cost of the 2013 Street Improvement Project is . Proposed funding for the project is provided through a combination of Special Assessments and Street CIP Funds. $767,790 The total funding responsibility of the Street CIP is estimated to be . The funding level $173,880 anticipated through the levy of special assessments to benefitting property owners is . The project is feasible, necessary, and cost-effective from an engineering standpoint. It is our recommendation that the improvements be implemented as outlined in this report. Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 12 APPENDIX A Carrollton AdditionSurface Improvements –Opinion of Probable Cost th 155Street Surface Improvements – Opinion of Probable Cost Danville Avenue Surface Improvements – Opinion of Probable Cost 2013Pavement Management Program Maintenance –Opinion of Probable Cost Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Oinion of Probable Cos pt WSB Project:Design By: 2013 Street Improvement ProjectKAK Project Location:Checked By: City of RosemountJAK City Project No.: 445 WSB Project No:Date: 1916-7511/20/2012 MN/DOTEstimated ItemEstimated SpecificationDescriptionUnitTotalEstimated Total Cost No.Unit Price No.Quantity A. CARROLLTON ADDITION SURFACE IMPROVEMENTS 12021.501MOBILIZATION (5%)LUMP SUM1$9,380.00$9,380.00 22104.501REMOVE CURB & GUTTERLIN FT880$6.50$5,720.00 32104.505REMOVE BITUMINOUS DRIVEWAY PAVEMENTSQ YD130$5.00$650.00 42104.505REMOVE CONCRETE DRIVEWAY PAVEMENTSQ YD50$7.00$350.00 52104.509REMOVE CASTINGEACH15$75.00$1,125.00 62104.509REMOVE SIGNEACH10$30.00$300.00 72104.513SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT180$4.00$720.00 82104.601SALVAGE AND REINSTALL LANDSCAPE STRUCTUREEACH2$500.00$1,000.00 92232.501MILL BITUMINOUS SURFACE (2.0") (P)SQ YD13900$1.00$13,900.00 102350.501BITUMINOUS PATCH MATERIALTON20$100.00$2,000.00 112357.502BITUMINOUS MATERIAL FOR TACK COATGALLON1540$2.50$3,850.00 122360.501TYPE SP 12.5 WEARING COURSE MIX (2,C) 2.0" THICKTON1850$58.00$107,300.00 132360.503TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3.0'' THICKSQ YD130$30.00$3,900.00 142504.602IRRIGATION SYSTEM REPAIREACH5$250.00$1,250.00 152504.602RECONSTRUCT VALVE BOXEACH6$500.00$3,000.00 162506.516CASTING ASSEMBLY (CATCH BASIN)EACH5$750.00$3,750.00 172506.522ADJUST FRAME AND RING CASTINGEACH15$400.00$6,000.00 182506.602CASTING ASSEMBLY (SANITARY)EACH8$650.00$5,200.00 192506.602CASTING ASSEMBLY (STORM)EACH2$650.00$1,300.00 202531.501CONCRETE CURB & GUTTER DESIGN SPECIALLIN FT880$17.00$14,960.00 212531.5076" CONCRETE DRIVEWAY PAVEMENTSQ YD50$55.00$2,750.00 222557.602REPAIR DOG FENCEEACH5$100.00$500.00 232563.601TRAFFIC CONTROLLUMP SUM1$2,000.00$2,000.00 242564.531SIGN PANEL TYPE CSQ FT25$35.00$875.00 252564.602SIGN PANEL TYPE DEACH6$300.00$1,800.00 262573.530STORM DRAIN INLET PROTECTIONEACH7$150.00$1,050.00 272575.505SODDING TYPE LAWN (INCL. TOPSOIL & FERT.)SQ YD490$4.50$2,205.00 Subtotal Schedule A - Carrollton Addition Surface Improvements $196,835.00 + 10% Contingencies$19,690.00 Subtotal$216,500.00 + 20% Indirect Cost$43,300.00 Schedule A Total - Carrollton Addition Surface Improvements $259,800.00 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 Oinion of Probable Cos pt WSB Project:Design By: 2013 Street Improvement ProjectKAK Project Location:Checked By: City of RosemountJAK City Project No.: 445 WSB Project No:Date: 1916-7511/20/2012 MN/DOTEstimated ItemEstimated SpecificationDescriptionUnitTotalEstimated Total Cost No.Unit Price No.Quantity B. 155TH STREET SURFACE IMPROVEMENTS (EQUIVALENT RESIDENTIAL) 282021.501MOBILIZATION (5%)LUMP SUM1$7,620.00$7,620.00 292104.501REMOVE CURB & GUTTERLIN FT480$6.50$3,120.00 302104.505REMOVE BITUMINOUS DRIVEWAY PAVEMENTSQ YD70$5.00$350.00 312104.509REMOVE CASTINGEACH12$75.00$900.00 322104.509REMOVE SIGNEACH11$30.00$330.00 332104.513SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT100$4.00$400.00 342104.601SALVAGE AND REINSTALL LANDSCAPE STRUCTUREEACH2$500.00$1,000.00 352232.501MILL BITUMINOUS SURFACE (2.0") (P)SQ YD9600$1.00$9,600.00 362350.501BITUMINOUS PATCH MATERIALTON20$100.00$2,000.00 372357.502BITUMINOUS MATERIAL FOR TACK COATGALLON1050$2.50$2,625.00 382360.501TYPE SP 12.5 WEARING COURSE MIX (2,C) 2.0" THICKTON1740$58.00$100,920.00 392360.503TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3.0'' THICKSQ YD70$30.00$2,100.00 402504.602IRRIGATION SYSTEM REPAIREACH2$250.00$500.00 412504.602RECONSTRUCT VALVE BOXEACH7$500.00$3,500.00 422506.522ADJUST FRAME AND RING CASTINGEACH3$400.00$1,200.00 432506.602CASTING ASSEMBLY (SANITARY)EACH9$650.00$5,850.00 442506.602CASTING ASSEMBLY (STORM)EACH3$650.00$1,950.00 452531.501CONCRETE CURB & GUTTER DESIGN SPECIALLIN FT480$17.00$8,160.00 462557.602REPAIR DOG FENCEEACH2$100.00$200.00 472563.601TRAFFIC CONTROLLUMP SUM1$2,000.00$2,000.00 482564.531SIGN PANEL TYPE CSQ FT37.5$35.00$1,312.50 492564.602SIGN PANEL TYPE DEACH5$300.00$1,500.00 502573.530STORM DRAIN INLET PROTECTIONEACH10$150.00$1,500.00 512575.505SODDING TYPE LAWN (INCL. TOPSOIL & FERT.)SQ YD270$4.50$1,215.00 Subtotal Schedule B - 155th Street Surface Improvements $159,852.50 + 10% Contingencies$15,990.00 Subtotal$175,800.00 + 20% Indirect Cost$35,200.00 Schedule B Total - 155th Street Surface Improvements $211,000.00 B1. 155TH STREET SURFACE IMPROVEMENTS (OVERSIZING COST) 522021.501MOBILIZATION (5%)LUMP SUM1$2,630.00$2,630.00 532232.501MILL BITUMINOUS SURFACE (2.0") (P)SQ YD2600$1.00$2,600.00 542357.502BITUMINOUS MATERIAL FOR TACK COATGALLON290$2.50$725.00 552360.501TYPE SP 12.5 WEARING COURSE MIX (2,C) 2.0" THICKTON680$58.00$39,440.00 562582.5024'' SOLID LINE WHITE - EPOXYLIN FT4950$1.00$4,950.00 572582.5024'' DOUBLE SOLID LINE YELLOW - EPOXYLIN FT2400$2.00$4,800.00 Subtotal Schedule B1 - 155th Street Surface Improvements (Oversizing Cost)$55,145.00 + 10% Contingencies$5,520.00 Subtotal$60,700.00 + 20% Indirect Cost$12,200.00 Schedule B1 Total - 155th Street Surface Improvements (Oversizing Cost)$72,900.00 155th Street Surface Improvements Grand Total Cost$283,900.00 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 Oinion of Probable Cos pt WSB Project:Design By: 2013 Street Improvement ProjectKAK Project Location:Checked By: City of RosemountJAK City Project No.: 445 WSB Project No:Date: 1916-7511/20/2012 MN/DOTEstimated ItemEstimated SpecificationDescriptionUnitTotalEstimated Total Cost No.Unit Price No.Quantity C. DANVILLE AVENUE SURFACE IMPROVEMENTS 582021.501MOBILIZATION (5%)LUMP SUM1$7,110.00$7,110.00 592104.501REMOVE CURB & GUTTERLIN FT910$6.50$5,915.00 602104.503REMOVE CONCRETE WALKSQ FT1140$3.00$3,420.00 612104.503REMOVE BITUMINOUS WALKSQ FT120$3.00$360.00 622104.505REMOVE BITUMINOUS DRIVEWAY PAVEMENTSQ YD30$5.00$150.00 632104.509REMOVE CASTINGEACH23$75.00$1,725.00 642104.509REMOVE SIGNEACH25$30.00$750.00 652104.511SAWING CONCRETE PAVEMENT (FULL DEPTH)LIN FT310$5.00$1,550.00 662104.513SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT100$4.00$400.00 672104.601SALVAGE AND REINSTALL LANDSCAPE STRUCTUREEACH2$500.00$1,000.00 682232.501MILL BITUMINOUS SURFACE (2.0") (P)SQ YD4900$1.00$4,900.00 692350.501BITUMINOUS PATCH MATERIALTON10$100.00$1,000.00 702357.502BITUMINOUS MATERIAL FOR TACK COATGALLON540$2.50$1,350.00 712360.501TYPE SP 12.5 WEARING COURSE MIX (2,C) 2.0" THICKTON860$58.00$49,880.00 722360.503TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3.0'' THICKSQ YD30$30.00$900.00 732504.602IRRIGATION SYSTEM REPAIREACH2$250.00$500.00 742504.602RECONSTRUCT VALVE BOXEACH9$500.00$4,500.00 752506.522ADJUST FRAME AND RING CASTINGEACH17$400.00$6,800.00 762506.602CASTING ASSEMBLY (CATCH BASIN)EACH13$750.00$9,750.00 772506.602CASTING ASSEMBLY (SANITARY)EACH6$650.00$3,900.00 782506.602CASTING ASSEMBLY (STORM)EACH4$650.00$2,600.00 792521.5014'' CONCRETE WALKSQ FT1300$5.00$6,500.00 802531.501CONCRETE CURB & GUTTER DESIGN SPECIALLIN FT910$17.00$15,470.00 812531.618TRUNCATED DOMESSQ FT168$35.00$5,880.00 822557.602REPAIR DOG FENCEEACH2$100.00$200.00 832563.601TRAFFIC CONTROLLUMP SUM1$750.00$750.00 842564.531SIGN PANEL TYPE CSQ FT87.5$35.00$3,062.50 852564.602SIGN PANEL TYPE DEACH9$300.00$2,700.00 862573.530STORM DRAIN INLET PROTECTIONEACH23$150.00$3,450.00 872575.505SODDING TYPE LAWN (INCL. TOPSOIL & FERT.)SQ YD610$4.50$2,745.00 Subtotal Schedule C - Danville Avenue Surface Improvements $149,217.50 + 10% Contingencies$14,930.00 Subtotal$164,100.00 + 20% Indirect Cost$32,900.00 Schedule C Total - Danville Avenue Surface Improvements $197,000.00 D. 2013 PAVEMENT MANAGEMENT PROGRAM MAINTENANCE 882356.604BITUMINOUS SEAL COATINGSQ YD132000$1.45$191,400.00 Subtotal Schedule D - 2013 Pavement Management Program Maintenance$191,400.00 + 5% Indirect Cost$9,570.00 Schedule D Total - 2013 Pavement Management Program Maintenance$200,970.00 Grand Total - 2013 Street Improvement Project$941,670.00 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 APPENDIX B Assessment Calculations Preliminary Assessment Map – Carrollton Addition th Preliminary Assessment Map – 155Street Preliminary Assessment Map – Danville Avenue Preliminary Assessment Roll Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 2013 SIP Assessment Calculations Carrollton Addition/155th Street/Danville Avenue Surface Improvements - Single Family Carrollton Addition Project Cost$259,800 155th Street Project Cost$283,900 Danville Avenue Project Cost$197,000 City Funded Project Cost-$137,200 Total Assessable Project Cost$603,500 Assessment Rate35% Total Assessment$211,225 Carrollton Addition Frontage8800 155th Street Frontage5160 Danville Avenue Frontage2760 Total Project Frontage16720 Cost per Foot$12.63 Carrollton Addition Assessable Frontage8673 155th Street Assessable Frontage4539 Danville Avenue Assessable Frontage466 Total Assessable Frontage13678 Total Assessment$172,753 Total Assessment (Rounded)$173,880 Carrollton Addition Assessable Units79 155th Street Assessable Units55 Danville Avenue Assessable Units4 Total Assessable Units138 Assessment Per Unit$1,251.83 Assessment Per Unit (Rounded)$1,260.00 31 22 27 24 2930 2628 25 23 21 343332 35 36 39 37 38 41 40 42 20 54 53 52 43 5051 49 48 47 46 19 45 44 56 55 57 18 58 59 60 61 79 6462 6665 6378 77 17 76 75 74 16 72 697071 6768 73 1 2 3 15 4 5 6 1110987 1312 14 145TH ST W 2013 Street Improvements Proposed Parcels to be Assessed Carrolton Addition Assessed Parcels 2013 Street Improvement Project 0100200 Rosemount, MN Feet 6 7 5 8 4 9 3 10 232425 1819202122 1314151617 21112 1 32 33 31 3034 29 35 5455 4950515253 28364445464748 3940414243 3738 27 26 2013 Street Improvements Proposed Parcels to be Assessed Parcels Included for Information Only 155th Street Assessed Parcels 2013 Street Improvement Project 0150300 Rosemount, MN Feet 4 3 2 1 2013 Street Improvements Proposed Parcels to be Assessed Parcels Included for Information Only West Ridge Assessed Parcels 2013 Street Improvement Project 0125250 Rosemount, MN Feet Preliminary Assessment Roll Carrollton Addition Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project:2013 Street Improvement Project 155th Street Overlay Proposed Single Family Residential Unit Assessment: Project Location:City of Rosemount$1,260.00 Danville Avenue Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project No.:1916-75 MAPASSESSABLEPROPOSED USE DESCRIPTION PIDFEE OWNERFEE OWNER ADDRESCITY/STATEZIPCODEPROPERTY ADDRESS IDUNITSASSESSMENT CARROLLTON ADDITION MILL AND OVERLAY IMPROVEMENTS 144TH STREET 792911519350007MARK S & NANCEE E BOHLKE3459 144TH ST WROSEMOUNT MN55068-40183459 144TH ST WRESIDENTIAL1$1,260 12911519350091BRIAN T & RENEE L RUNNING3470 144TH ST WROSEMOUNT MN55068-40223470 144TH ST WRESIDENTIAL1$1,260 782911519350006DIANE MARY KRAFT3497 144TH ST WROSEMOUNT MN55068-40183497 144TH STRESIDENTIAL1$1,260 23011519170071MATTHEW J CHAPPUIS3514 144TH ST WROSEMOUNT MN55068-40823514 144TH ST WRESIDENTIAL1$1,260 773011519170067MICHAEL S & CAROL J CARLSON3515 144TH ST WROSEMOUNT MN55068-40173515 144TH ST WRESIDENTIAL1$1,260 33011519170072JEROME M FIQUEROA3528 144TH ST WROSEMOUNT MN55068-40823528 144TH ST WRESIDENTIAL1$1,260 763011519170066PHOUKEO & LOUNH THONGSAVATH3531 144TH ST WROSEMOUNT MN55068-40173531 144TH ST WRESIDENTIAL1$1,260 43011519170073JOSEPH M MURPHY3542 144TH ST WROSEMOUNT MN55068-40823542 144TH ST WRESIDENTIAL1$1,260 753011519170065JOHN & BONNIE HLAVKA3547 144TH ST NWROSEMOUNT MN55068-40173547 144TH ST WRESIDENTIAL1$1,260 53011519170074PANATDA HARSDORF3554 144TH ST WROSEMOUNT MN550683554 144TH ST WRESIDENTIAL1$1,260 743011519170064JAMES D & ARDELL M BENGTSON3565 144TH ST WROSEMOUNT MN55068-40173565 144TH ST WRESIDENTIAL1$1,260 63011519170075JUANITA RODRIGUEZ3572 144TH ST WROSEMOUNT MN55068-40823572 144TH ST WRESIDENTIAL1$1,260 733011519170063PAUL J WELCH3581 144TH ST WROSEMOUNT MN55068-40173581 144TH ST WRESIDENTIAL1$1,260 73011519170076RAYMOND J TSTE TOUSIGNANT3584 144TH ST WROSEMOUNT MN55068-40823584 144TH ST WRESIDENTIAL1$1,260 83011519170025HUNTER MISKE3596 144TH ST WROSEMOUNT MN55068-40823596 144TH ST WRESIDENTIAL1$1,260 723011519170062MICHAEL D & CHERYL A HAEG3599 144TH ST WROSEMOUNT MN55068-40173599 144TH ST WRESIDENTIAL1$1,260 93011519170024GARY L & BETTY J DEMING3614 144TH ST WROSEMOUNT MN55068-40473614 144TH ST WRESIDENTIAL1$1,260 713011519170061EFREN F DAVIS3615 144TH ST WROSEMOUNT MN55068-40483615 144TH ST WRESIDENTIAL1$1,260 103011519170023BRUCE W ANDERSON3634 144TH ST WROSEMOUNT MN55068-40473634 144TH ST WRESIDENTIAL1$1,260 703011519170060ROBERT RALSTON3635 144TH STROSEMOUNT MN55068-40483635 144TH ST WRESIDENTIAL1$1,260 693011519170059JOHN A & LINDA C LADZUN3651 144TH ST WROSEMOUNT MN55068-40483651 144TH ST WRESIDENTIAL1$1,260 113011519170022DENNIS BULGRIN3654 144TH ST WROSEMOUNT MN55068-40473654 144TH ST WRESIDENTIAL1$1,260 683011519170058EDWARD J LAWRENCE3669 144TH ST WROSEMOUNT MN55068-40483669 144TH ST WRESIDENTIAL1$1,260 123011519170021BRENDA JEAN SPENCER3672 144TH ST WROSEMOUNT MN55068-40473672 144TH ST WRESIDENTIAL1$1,260 133011519170020DOUGLAS W & MARY KINDSETH3688 144TH ST WROSEMOUNT MN55068-40473688 144TH ST WRESIDENTIAL1$1,260 143RD STREET 322911519350002ERIC J TAPPER3460 143RD ST WROSEMOUNT MN55068-40893460 143RD ST WRESIDENTIAL1$1,260 312911519350001STEVEN J & KATHY A MANN3465 143RD ST WROSEMOUNT MN55068-40903465 143RD ST WRESIDENTIAL1$1,260 333011519170026KEVIN L & PATRICIA A HILL3500 143RD ST WROSEMOUNT MN55068-40123500 143RD ST WRESIDENTIAL1$1,260 303011519170068BRIAN J & MARY L NIELSON3511 143RD ST WROSEMOUNT MN55068-40113511 143RD ST WRESIDENTIAL1$1,260 343011519170027CYNTHIA L GIBSON3520 143RD ST WROSEMOUNT MN55068-40123520 143RD ST WRESIDENTIAL1$1,260 293011519170069EDWARD F HOWARD3531 143RD ST WROSEMOUNT MN55068-40113531 143RD ST WRESIDENTIAL1$1,260 353011519170028JOHN M & KELLY A CAMERON3540 143RD ST WROSEMOUNT MN55068-40123540 143RD ST WRESIDENTIAL1$1,260 363011519170029ERIC D LARSON3558 143RD ST WROSEMOUNT MN550683558 143RD ST WRESIDENTIAL1$1,260 283011519170004JAMES & SHARON KOSLOWSKI3559 143RD ST WROSEMOUNT MN55068-40113559 143RD ST WRESIDENTIAL1$1,260 373011519170030TROY W & SHAUNA L SMITH3578 143RD ST WROSEMOUNT MN55068-40123578 143RD ST WRESIDENTIAL1$1,260 273011519170005ROBERT E TOUSIGNANT3581 143RD STROSEMOUNT MN55068-40113581 143RD ST WRESIDENTIAL1$1,260 383011519170031BARBARA J MARINER3594 143RD ST WROSEMOUNT MN550673594 143RD ST WRESIDENTIAL1$1,260 263011519170007RICHMAN E & GWEN COOK3603 143RD ST WROSEMOUNT MN55068-40093603 143RD ST WRESIDENTIAL1$1,260 393011519170032ROBERT C & PATRICIA TABERY3616 143RD ST WROSEMOUNT MN55068-40103616 143RD ST WRESIDENTIAL1$1,260 403011519170033JOHN HUOT3636 143RD ST WROSEMOUNT MN55068-40103636 143RD ST WRESIDENTIAL1$1,260 413011519170034DOUGLAS D & MARY B REISINGER3658 143RD ST WROSEMOUNT MN55068-40103658 143RD ST WRESIDENTIAL1$1,260 233011519170010JAMES S & DAWN M DIBLEY3667 143RD ST WROSEMOUNT MN55068-40093667 143RD ST WRESIDENTIAL1$1,260 Preliminary Assessment Roll Carrollton Addition Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project:2013 Street Improvement Project 155th Street Overlay Proposed Single Family Residential Unit Assessment: Project Location:City of Rosemount$1,260.00 Danville Avenue Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project No.:1916-75 MAPASSESSABLEPROPOSED PIDFEE OWNERFEE OWNER ADDRESCITY/STATEZIPCODEPROPERTY ADDRESSUSE DESCRIPTION IDUNITSASSESSMENT 423011519170035JAMES W & MARCIA H BEHM3676 143RD ST WROSEMOUNT MN55068-40103676 143RD ST WRESIDENTIAL1$1,260 223011519170011DENNIS J & NORIKO T PEARSON3683 143RD STROSEMOUNT MN55068-40093683 143RD ST WRESIDENTIAL1$1,260 UPPER 143RD STREET 552911519350004JANE M TAZELAAR3458 UPPER 143RD STROSEMOUNT MN55068-40333458 UPPER 143RD STRESIDENTIAL1$1,260 542911519350003LYNETTE M ENDRES3461 UPPER 143RD STROSEMOUNT MN55068-40323461 UPPER 143RD ST WRESIDENTIAL1$1,260 562911519350005MEGAN WRIGHT3496 UPPER 143RD ST WROSEMOUNT MN55068-40333496 UPPER 143RD ST WRESIDENTIAL1$1,260 533011519170046JASON M JOHNSON3499 UPPER 143RD STROSEMOUNT MN55068-40323499 UPPER 143RD ST WRESIDENTIAL1$1,260 573011519170047MARCEL R SECOURS3514 UPPER 143RD ST WROSEMOUNT MN55068-40413514 UPPER 143RD ST WRESIDENTIAL1$1,260 523011519170045JONATHAN R & LAURICE GUSTAFSON3521 UPPER 143RD ST WROSEMOUNT MN550683521 UPPER 143RD ST WRESIDENTIAL1$1,260 583011519170048KENDAL H & SALLY J OWEN3534 UPPER 143RD STROSEMOUNT MN550683534 UPPER 143RD ST WRESIDENTIAL1$1,260 513011519170044WAYNE E & KATHLEEN EIDEN3539 UPPER 143RD ST WROSEMOUNT MN55068-40383539 UPPER 143RD ST WRESIDENTIAL1$1,260 593011519170049MYRNA R TSTE SENS3380 UPPER 143RD STROSEMOUNT MN55068-40503552 UPPER 143RD ST WRESIDENTIAL1$1,260 503011519170043LARRY & STACIE M GAINES3557 UPPER 143RD ST WROSEMOUNT MN55068-40383557 UPPER 143RD ST WRESIDENTIAL1$1,260 603011519170050TEDDY A & CONNIE J GRANT3574 UPPER 143RD ST WROSEMOUNT MN55068-40413574 UPPER 143RD ST WRESIDENTIAL1$1,260 493011519170042SCOTT A & DAWN M OREN3577 UPPER 143RD ST WROSEMOUNT MN550683577 UPPER 143RD ST WRESIDENTIAL1$1,260 613011519170051JOHN K & CHRISTINE M WALSH3594 UPPER 143RD ST WROSEMOUNT MN55068-40413594 UPPER 143RD ST WRESIDENTIAL1$1,260 483011519170041RICHARD T & SHARON T WIGGIN3595 UPPER 143RD ST WROSEMOUNT MN55068-40383595 UPPER 143RD ST WRESIDENTIAL1$1,260 623011519170052ELIZABETH A MCMENOMY3610 UPPER 143RD ST WROSEMOUNT MN55068-40403610 UPPER 143RD ST WRESIDENTIAL1$1,260 473011519170040ORLAND J HANSON3613 UPPER 143RD STROSEMOUNT MN55068-40393613 UPPER 143RD ST WRESIDENTIAL1$1,260 253011519170008DAVID C & BETH A GILIUSON3625 143RD ST WROSEMOUNT MN55068-40093625 143RD ST WRESIDENTIAL1$1,260 633011519170053RONALD A & GRETCHEN DIEGNAU3630 UPPER 143RD STROSEMOUNT MN55068-40403630 UPPER 143RD ST WRESIDENTIAL1$1,260 463011519170039SCOTT W & CAROL A AKER3633 UPPER 143RD ST WROSEMOUNT MN55068-40393633 UPPER 143RD ST WRESIDENTIAL1$1,260 243011519170009RONALD L & NINA M JACOBSON3647 143RD ST WROSEMOUNT MN55068-40093647 143RD ST WRESIDENTIAL1$1,260 643011519170054JILL S & COREY D CAMPBELL3650 UPPER 143RD STROSEMOUNT MN55068-40403650 UPPER 143RD ST WRESIDENTIAL1$1,260 453011519170038KENNETH & PHYLLIS OLSON3655 UPPER 143RD ST WROSEMOUNT MN55068-40393655 UPPER 143RD ST WRESIDENTIAL1$1,260 653011519170055ROBERT E NOVOTNY3670 UPPER 143RD ST WROSEMOUNT MN55068-40403670 UPPER 143RD ST WRESIDENTIAL1$1,260 663011519170056STEPHEN A & PAULA T KREKELBERG3690 UPPER 143RD ST WROSEMOUNT MN55068-40403690 UPPER 143RD ST WRESIDENTIAL1$1,260 CIMARRON AVENUE 213011519170012JONATHAN A & ERIKA M RIESINGER14301 CIMARRON AVE WROSEMOUNT MN5506814301 CIMARRON AVE WRESIDENTIAL1$1,260 433011519170036JOHN J & CAROLYN D FICK14304 CIMARRON AVEROSEMOUNT MN55068-407514304 CIMARRON AVERESIDENTIAL1$1,260 203011519170013JOHN M & VONNEY L ZEPHIRIN14307 CIMARRON AVEROSEMOUNT MN55068-404414307 CIMARRON AVE WRESIDENTIAL1$1,260 443011519170037KERMIT D & JENNIFER JOHNSON14322 CIMARRON AVE WROSEMOUNT MN55068-407514322 CIMARRON AVE WRESIDENTIAL1$1,260 193011519170014JAY D & GLEE L SLATER14325 CIMARRON AVEROSEMOUNT MN55068-404414325 CIMARRON AVE WRESIDENTIAL1$1,260 183011519170015DAN H & STACY E DOTZLER14345 CIMARRON AVEROSEMOUNT MN55068-404414345 CIMARRON AVE WRESIDENTIAL1$1,260 173011519170016MARY KATHRYN CARROLL14355 CIMARRON AVEROSEMOUNT MN55068-404414355 CIMARRON AVE WRESIDENTIAL1$1,260 163011519170017JOHN JR SCHOLLA14375 CIMARRON AVEROSEMOUNT MN55068-404414375 CIMARRON AVERESIDENTIAL1$1,260 673011519170057ERIC G & GERI A LOCKREM14376 CIMARRON AVEROSEMOUNT MN55068-403614376 CIMARRON AVE WRESIDENTIAL1$1,260 153011519170018RONG CHENG ZHENG14385 CIMARRON AVE WROSEMOUNT MN5506814385 CIMARRON AVE WRESIDENTIAL1$1,260 143011519170019MERKAN CORP706 ROBERT ST SSAINT PAUL MN55107-294814405 CIMARRON AVE WRESIDENTIAL1$1,260 CARROLLTON ADDITION SINGLE FAMILY ASSESSMENT TOTAL 79$99,540 155TH STREET MILL AND OVERLAY IMPROVEMENTS 155TH STREET 403111519170002DAKOTA COUNTY CDA1228 TOWN CENTRE DR551233744 155TH ST WRESIDENTIAL1$1,260 EAGAN MN ROSEMOUNT MN 413111519170003RYAN & TANYA DANNER3730 155TH ST W55068-15653730 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 423111519170004MARTHANNE ELAINE THEEL3716 155TH ST W55068-15653716 155TH ST WRESIDENTIAL1$1,260 473111519170009PERRY M & KIM M WUELLNER3642 155TH ST WROSEMOUNT MN55068-15633642 155TH ST WRESIDENTIAL1$1,260 Preliminary Assessment Roll Carrollton Addition Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project:2013 Street Improvement Project 155th Street Overlay Proposed Single Family Residential Unit Assessment: Project Location:City of Rosemount$1,260.00 Danville Avenue Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project No.:1916-75 MAPASSESSABLEPROPOSED PIDFEE OWNERFEE OWNER ADDRESCITY/STATEZIPCODEPROPERTY ADDRESSUSE DESCRIPTION IDUNITSASSESSMENT 483111519170010BERTHA L CARTER3626 155TH ST WROSEMOUNT MN55068-15633626 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 493111519170011GREGORY A & PEGGY A NIMPS3612 155TH ST W55068-15633612 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 503111519170012MANUEL BONILLA3596 155TH ST W55068-15613596 155TH ST WRESIDENTIAL1$1,260 143111519170018CURTIS H TONSAGER3743 155TH ST WROSEMOUNT MN550683743 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 153111519170019THOMAS R & RHONDA J PETERS3729 155TH ST55068-15663729 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 163111519170020ALAN PETERSON3715 155TH ST E550683715 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 173111519170021TROY R RAMBERG3699 155TH ST W55068-15663699 155TH ST WRESIDENTIAL1$1,260 433111519170005SCOTT & ROSANN WEBER3700 155TH ST WROSEMOUNT MN55068-15653700 155TH ST WRESIDENTIAL1$1,260 443111519170006ROBERT R SCHNEIDER3684 155TH ST WROSEMOUNT MN55068-15653684 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 453111519170007MICHAEL S & JEAN M MURGIC3670 155TH ST W55068-15633670 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 463111519170008CHRSTIAN E FINCH3658 155TH ST W55068-15633658 155TH ST WRESIDENTIAL1$1,260 513111519170013MARCOS MAURICIO MARTINEZ3584 155TH ST WROSEMOUNT MN55068-15613584 155TH ST WRESIDENTIAL1$1,260 523111519170014DANA RIGGS14326 ROBIN RD NEPRIOR LAKE MN553723566 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 533111519170015MATTHEW & JENNIFER HALVERSON3552 155TH ST W550683552 155TH ST WRESIDENTIAL1$1,260 EAGAN MN 543111519170016JAMES F & JACQUELINE HAHN1231 TIMBERSHORE LN551233536 155TH ST WRESIDENTIAL1$1,260 553111519170017TRUITT P & KRISTINA JOHNSON3520 155TH STROSEMOUNT MN55068-15613520 155TH ST WRESIDENTIAL1$1,260 183111519170022KELLY B & MOLLY M MCDANIEL3683 155TH ST WROSEMOUNT MN550683683 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 193111519170023RONALD & CATHERINE WHITEMAN3669 155TH ST55068-15643669 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 203111519170024JUSTIN & SALLY HOLMAN3657 155TH ST W55068-15643657 155TH ST WRESIDENTIAL1$1,260 213111519170025DAN A & JANET S SWANSON3641 155TH ST WROSEMOUNT MN55068-15643641 155TH ST WRESIDENTIAL1$1,260 133111519150002EUGENE N & JANET L HOROSHAK1001 N 13TH STVIRGINIA MN557923761 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 263111519150003STEPHANIE ANN JOHNSON3984 155TH ST W55068-15823984 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 273111519150004ANDREW J & AUDREY C HAYES3966 155TH ST W550683966 155TH ST WRESIDENTIAL1$1,260 283111519150005DARNELL L SR JONES3952 155TH ST WROSEMOUNT MN55068-15823952 155TH ST WRESIDENTIAL1$1,260 333111519150010BRIAN & TANYA LISKA3882 155TH ST WROSEMOUNT MN55068-15003882 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 343111519150011GREGORY P & JULIE A HEIL3866 155TH ST W55068-15003866 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 353111519150012ROBERT M & MAUREEN L STURM3850 155TH ST W55068-15003850 155TH ST WRESIDENTIAL1$1,260 363111519150013PAUL D & TRESA K WASHBURN3836 155TH ST WROSEMOUNT MN55068-15003836 155TH ST WRESIDENTIAL1$1,260 33111519150018DANIEL L & JOAN M SCHAFER3951 155TH ST WROSEMOUNT MN55068-15833951 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 43111519150019TIMOTHY G & HEATHER GUERTIN3937 155TH ST W550683937 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 53111519150020MICHAEL E & CYNTHIA VERBANAC3921 155TH ST W55068-15833921 155TH ST WRESIDENTIAL1$1,260 63111519150021JANET L MAJERUS3897 155TH STROSEMOUNT MN55068-15813897 155TH STRESIDENTIAL1$1,260 123111519150027HOUSEHOLD INDUSTRIAL FINANCE CO2929 WALDEN AVEDEPEW NY140433805 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 243111519170028LAURIE DORMAN3595 155TH ST W55068-15623595 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 253111519170029JONATHAN T & ALLISON HASSENFRITZ3583 155TH ST W55068-15623583 155TH ST WRESIDENTIAL1$1,260 393111519150001THOMAS O & NANCY L MUFF3762 155 ST WROSEMOUNT MN55068-15653762 155TH ST WRESIDENTIAL1$1,260 293111519150006BRIAN D PETERSONPO BOX 21251EAGAN MN551213938 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 303111519150007SHERRI BRYAN3924 155TH ST W550683924 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 313111519150008JON J & SHARON M FRENCH3910 155TH ST W55068-15823910 155TH ST WRESIDENTIAL1$1,260 323111519150009LARRY C & CYNTHIA J SWANSTROM3896 155TH ST WROSEMOUNT MN55068-15003896 155TH ST WRESIDENTIAL1$1,260 373111519150014PAULA M SMITH3820 155TH ST WROSEMOUNT MN55068-15003820 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 383111519150015BRIAN LENTZ3804 155TH ST W55068-15003804 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 13111519150016JOSEPH P & JANE C DUFFY3983 155TH ST W55068-15833983 155TH ST WRESIDENTIAL1$1,260 23111519150017LESTER P & TERRY B FILIPA3965 155TH STROSEMOUNT MN55068-15833965 155TH STRESIDENTIAL1$1,260 73111519150022BRADLEY S & LINDA S WEGNER3883 155TH STROSEMOUNT MN55068-15813883 155TH STRESIDENTIAL1$1,260 ROSEMOUNT MN 83111519150023DONALD K & GAIL A HAYES3867 155TH ST W55068-15813867 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 93111519150024MARLON J & BIANCA O ELIAS3853 155TH ST55068-15813853 155TH STRESIDENTIAL1$1,260 Preliminary Assessment Roll Carrollton Addition Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project:2013 Street Improvement Project 155th Street Overlay Proposed Single Family Residential Unit Assessment: Project Location:City of Rosemount$1,260.00 Danville Avenue Overlay Proposed Single Family Residential Unit Assessment: $1,260.00 WSB Project No.:1916-75 MAPASSESSABLEPROPOSED PIDFEE OWNERFEE OWNER ADDRESCITY/STATEZIPCODEPROPERTY ADDRESSUSE DESCRIPTION IDUNITSASSESSMENT 103111519150025DARRIS R & JEREN K PORTER3839 155TH ST WROSEMOUNT MN55068-15813839 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 113111519150026NOEL M BERKEBILE3821 155TH ST W55068-15813821 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 223111519170026SARAH GRAFF JOHNSON3625 155TH ST W550683625 155TH ST WRESIDENTIAL1$1,260 ROSEMOUNT MN 233111519170027PAUL G & KIMBERLY L STRAW3611 155TH ST W55068-15643611 155TH ST WRESIDENTIAL1$1,260 155TH STREET SINGLE FAMILY ASSESSMENT TOTAL 55$69,300 DANVILLE AVENUE MILL AND OVERLAY IMPROVEMENTS DANVILLE AVENUE 13111519550066PATRICK & DELORES VENESS15875 DANVILLE AVEROSEMOUNT MN55068-157015875 DANVILLE AVERESIDENTIAL11260 23111519550038CHARLENE & JOEL HOHENSTEIN15676 DANVILLE AVE WROSEMOUNT MN55068-551615676 DANVILLE AVERESIDENTIAL11260 43111519550099BENJAMIN & CHERI DISCHINGER15660 DANVILLE AVEROSEMOUNT MN55068-551615660 DANVILLE AVE SRESIDENTIAL11260 33111519550098TROY M & CINDY K BOECKMAN15668 DANVILLE AVEROSEMOUNT MN55068-551615668 DANVILLE AVERESIDENTIAL11260 DANVILLE AVENUE SINGLE FAMILY ASSESSMENT TOTAL 4$5,040 GRAND TOTAL ASSESSMENT 138$173,880 APPENDIX C Bituminous Coring Logs Bituminous Coring Location Map Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Bituminous Coring Information Core #LocationLaneDepthNotes 14272 159th Court3' from Centerline4.25 2Dakota, 200' east of Danville2' from Centerline3.75 3158th Court, 200' east of Danville6' from Centerline3.75 4157th Court, Middle of street7' from Curb3Core taken on a crack 5Danville Ave, 50' North of 157th Court4' from Curb3.25 6150' South of upper 154th Street4' from Curb4 7Dapple Circle, 20' from Culdesac6' from Curb3.75 8100' SE of Dapple Circle6' from Centerline3.75 9Core not taken, Part of different Addition 10Colorado, 100' south of 147thSB 4' from Curb3.5 11Colorado, 150' north of upper 148thNB 7' from Curb4 12front of house 14838 CovingtonNB 12' from Curb3.5 13front of house 14900 CrandallSB 8' from Curb3 14front of house 14848 CrestviewNB 4' from Centerline2.75 15front of house 3938 149thWB 5' from Centerline3 20142nd streetWB 4' from Centerline5 21143rd streetWB 8' from Centerline4Alligator cracking present 5' out from curblines 22144th StreetEB 8' from Centerline5 23Between 144th and 143rd streetsNB 6' from Centerline5 24100' South of Birch streetSB center line of road5 2575' North of Belfast5' from middle of center turn lane5.5 26100' South of RR tracksCenterline of middle turn lane4.5 27Biscayne Ave, 50' South of Beech and BiscayneNB 3' from Curb5.25 28Biscayne Ave, 150' North of Biscayne WaySB shoulder, 4' from Curb6 29Biscayne Ave, 75' South of Biscayne way3' East of Centerline5.5 30Core not taken due to consistency in depths 31Biscayne Ave, 25' South of Bittesweet WayCenterline of Road5.5 32front of house 3698 153rdEB 6' from Centerline3.5 33front of house 15446 ChokecherryNB 6' from Curb3.5 34front of house 3583 155th WB 8 from Curb7 35front of house 3716 155thEB 4' from curb7 36front of house 3866 155th EB 6' from Centerline7 37Core not taken due to consistency in depths 38 front of house 15265 ColumbarySB 4' from Curb4 39front of house 3954 154 Culdesac20' from center of Culdesac4.25 40front of house 3890 153rdEB 8' from Centerline3.75 41front of house 3886 154thWB 7' from Centerline3.5 4250' north of December trailSB 6' from Curb4.5top .5" of core delaminated 43Intersection of Shannon Pkwy and 151stNB 4' from Curb4.75 44Core not taken due to consistency in depths 45Shannon Pkwy 100' north of 156thNB 5' from Curb5 4615953 Shannon PkwyNB 8' from Curb4.5top .5" of core delaminated 47Shannon Pkwy, 100' South of Cornell Tr.NB 3' from Centerline4.5 48Shannon Pkwy 150' north of 153rd 2' from Centerline5 49Core not taken due to consistency in depths 50Core not taken due to consistency in depths Legend Soil Boring Locations 2013 Mill & Overlay 2014 Reconstruction 2015/2018 Mill & Overlay 24 25 20 26 21 23 27 22 28 29 10 30 14 12 31 13 11 15 42 43 44 38 40 32 45 41 39 33 3736 34 35 46 9 7 6 47 8 48 5 4 49 3 2 1 50 Street Improvements and Soil Boring Locations 07501,500 Feet Rosemount, MN APPENDIX D Public Comments Summary Public Comments Feasibility Report 2013 Street Improvement Project City of Rosemount Project No. 445 WSB Project No. 1916-75 Cost is to much to cover with the way the economy is. Is the City really trying to lower the cost? I have had an overlay and seal coat in the last 17 years. Why is it not 1Ed Lawrence3669-144th Street651-423-342811/7/2012 lasting 20 years? Paying it with property taxes + interest costs you more if you cannot come up with the money. Troy had called to mention he could not attend the Public Information meeting. Phil 15668 Danville Olson had called him back 10/29/12 to discuss the total project costs and proposed 1Troy Boeckman651-491-951910/29/2012 Avenueassessments. Troy did not have any further questions or comments during the phone conversation. Janet had called to mention she could not attend the Public Information meeting. 2Janet Majerus3897-155th Street651-322-668610/29/2012Janet mentioned she was opposed to the project. Phil Olson had left a voice message with Janet 10/29/12 to discuss the project with Janet in detail. FEASIBILITY REPORT 2014-2015STREET IMPROVEMENT PROGRAM CITY PROJECT NO. 445 FOR THE CITY OF ROSEMOUNT, MINNESOTA November 20, 2012 Prepared By: WSB & Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 763-541-4800 763-541-1700 (Fax) Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 TABLE OF CONTENTS 1.EXECUTIVE SUMMARY...........................................................................................................1 2.STREET IMPROVEMENT PROGRAM...................................................................................2 2.1Introduction.........................................................................................................................2 2.1.1Authorization.........................................................................................................2 2.1.2Scope......................................................................................................................2 2.1.3Data Available.......................................................................................................3 2.2General Background...........................................................................................................3 2.2.1Project Location.....................................................................................................3 2.2.2Project History.......................................................................................................5 2.3Existing Conditions / Proposed Improvements...................................................................5 nd 2.3.1Carrollton 2Addition..........................................................................................5 th 2.3.2Shannon Parkway and 145Street........................................................................6 2.3.3Danbury Way.........................................................................................................7 2.3.4Municipal Utilities.................................................................................................9 3.FINANCING................................................................................................................................10 3.1Opinion of Cost.................................................................................................................10 3.2Funding.............................................................................................................................11 4.PROPOSED SCHEDULE...........................................................................................................13 5.FEASIBILITY AND RECOMMENDATION...........................................................................13 Appendix A 2014 Street Improvement Project –Opinion of Probable Cost 2015 Street Improvement Project/Beyond –Opinion of Probable Cost Assessment Calculations Appendix B 2012 Pavement Condition Index Map Proposed 3-year CIP: 2013-2015 and Beyond AppendixC Public Comments –Recent Phone Inquiries Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 1.EXECUTIVE SUMMARY The 2014-2015/BeyondStreet Improvement Program, City Project 445, consists of a multi-year program for street improvements recommended by the Rosemount Pavement Management Program (PMP). This report more accuratelycalculates the costs associated with each improvement proposedby the PMP. The 2014-2015/BeyondStreet Improvement Program is intended to provide forecasting estimates for thoseimprovements proposed withthe 2014and2015/BeyondStreet Improvement Programs. The following improvements are proposed withthe 2014and2015/BeyondStreet Improvement Projects: 2014Street Improvement Project Bituminous Pavement Mill and Overlay: th Shannon Parkway:Connemara Trail to 145Street nd Local streets within the Carrollton 2Addition Roadway Sealcoat: 2014 Improvement Project Area 2015Street Improvement Project/Beyond Street and Utility Reconstruction/Rehabilitation: Danbury Way Roadway Sealcoat: 2015Improvement ProjectArea th Surface and pedestrian facility improvements along 145Street from TH 3 to the railroad tracks are also proposed to be constructed in 2014 with final design to commence in 2013. th Proposed improvements along 145Street will include bituminous mill and overlay between TH3 and Brazil Avenue and trail extension across the railroad tracks.Costs associated with th the improvements proposed along 145Street are included within this feasibility report and intended for development of the City’s Capital Improvement Fund. The improvementof the th pedestrian facilities to and access the railroad tracks on 145Streethavebeen identified as a separate project.Concurrent with these improvements, it is proposed to mill and overlay th 145Street. Project specific investigation will be completed with the project’s feasibility report and is outside of the scope of this feasibility study. The estimated costs associated with the proposed improvements have been calculated for each of the aforementioned roadways. The proposedschedule for theseimprovements have been adjusted from the originalCIP schedule based on the severity of the observed road distresses, utility condition, and available funding. Project funding tables have been provided within this report detailing theestimated special assessments and City funding Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 1 requirements.Due to the large costs associated with the improvements on Danbury Way, the timing will need to be discussed further. This feasibility report refers to Danbury Way as scheduled in 2015/Beyond. Improvements along Danbury Way will require more than 2 years of City CIP funds to fund this project. 2.STREETIMPROVEMENT PROGRAM 2.1Introduction 2.1.1Authorization On October 2, 2012, the RosemountCity Council authorized the preparation of an engineering feasibility report for the 2014-2015Street Improvement Program.This project has been designed as City Project No. 445. 2.1.2Scope The 2014-2015Street Improvement Program is a continuation of the City’s approach in 2010to prepare multi-year feasibility studies which began to prioritize Pavement Management funding formil and overlayprojects focused on long-term preservation of the roadway network. Improvements within this report have been proposed to address these pavement distresses in accordance with the City’s Pavement Management Plan. Roadways identified for improvement based onthe 2012RosemountOverall Condition Index (OCI)include: th Shannon Parkway between Connemara Trail and 145Street nd Carrollton 2Addition Crestview Drive Crandall Avenue th 147Street between Crestview Avenue and Covington Avenue th 149Street between Shannon Parkway and Crestview Avenue th Upper 149Street between Crestview Avenue and Crandall Avenue th Covington Avenue between Dodd Boulevard and 147Street th 145Street between TH 3 and approximately 50 feet east of the railroad tracks The Motz Addition, originally investigated with the 2013-2014 Street Improvement Program Feasibility Report, was proposed for improvementsin 2014. Upon re- evaluation of Cityutility maintenance records and the current pavement conditions throughout the City, the Motz Addition will be included in a future street improvement project but is outside the scope of this feasibility study. Danbury Way wasinvestigated with the 2007-2010 Street Improvement and was proposed for improvement in 2010. This area waspostponed due to reprioritization of projects. Over the past several years the overall condition of Danbury Way has continued to deteriorate. This past yearseveral calls regarding Danbury Way have been received from property owners concerning the condition of the road.A copy of the phone calls Appendix C can be foundin of this report. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 2 2.1.3Data Available Information and materials used in the preparation of this report include the following: City of Rosemount Utility Plans City of Rosemount Record Plans City of RosemountTopography Maps Field Observations of the Area Field Review Private Utility Map Soil Boring Logs and Bituminous Coring Logs City of Rosemount Trail and Sidewalk Plan City of Rosemount Bike and Pedestrian Plan City of RosemountAssessment/Improvement Policy 2.2General Background 2.2.1ProjectLocation Roadwaysproposed for improvement with this projectare listedbelow andshown on the location mapon the next page. Carrollton 2ndAddition: thth Crestview Avenue:147Street to 149Street thth Crandall Avenue: 147Street to 149Street th 149Street: Shannon Parkway to Crestview Avenue th Upper 149Street: Crestview Avenue to Crandall Avenue th 147Street: Crestview Avenue to Covington Avenue th Covington Avenue: Dodd Boulevard to 147Street th Shannon Parkway:Connemara Trail to 145Street th 145Street: TH 3 to approximately 50 feet east of the railroad tracks Danbury Way: West intersection withMcAndrews Road to the east intersection withMcAndrews Road. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 3 Location Map Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 4 2.2.2Project History Since 2007, multi-year feasibility studies have been prepared to look beyond the next year’s project. This approach provides earlier communication to property owners impacted by future projects. The City has continued this program annually to evaluate street conditions and identify areas of more rapid deterioration. Addressing differing rates of deterioration in this manner allows the City to be more proactive in maintaining street surfaces at the desired levels. Additional information regarding the history and methodology of the Pavement Management Program can be found in the 2013Street Improvement Project section of this feasibility report. 2.3Existing Conditions/Proposed Improvements nd 2.3.1Carrollton 2Addition Existing Surface Conditions nd The Carrollton 2Addition is located southof Dodd Boulevardand east of Shannon Parkway. The roadways within this neighborhood generally consist of 32-foot-wide th urban street sections with surmountable concrete curb and gutter. 149Avenue, however, contains barrier-style B618 curb and gutterandaB618 concrete curbedmedian with miscellaneous landscaping.The existing right-of-way widths for the streets within this neighborhood are 60feet. nd Figure 1 below is a listing of roadway lengths within the Carrollton 2Addition neighborhood and their corresponding condition ratings: Figure 1: Roadway Condition Ratings Length Year Street NameFromToOCI (feet)Constructed thth Crestview Avenue880147StreetUpper 149Street198951 thth Crandall Avenue1000147StreetUpper 149Street198965 th 149Street170Shannon ParkwayCrestview Avenue198936 th Upper 149Street280Crestview AvenueCrandall Avenue1989* 72 th 147Street630Crestview AvenueCovington Avenue1989* 66 th Covington Avenue210Dodd Boulevard147Street1989* 71 *The project only contains sections of road which have a large number of pavement distresses. The OCI values of these sections are likely within the 35-60 OCI range. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 5 nd Roadways within the Carrollton 2Addition are aging and experiencing differing severities of alligator, edge, longitudinal, and transverse cracking. Roadways eastof rdth CrandallAvenue, within the Carrollton 3and 4Additions, were also originally constructed in 1989but are outside the scope of this feasibility study. The photobelowillustratessome of the varying levels of pavement distresses found along Crandall Avenue. th Crandall Avenue near Upper 149Street (Facing North) Proposed Surface Improvements nd Streets within the Carrollton 2Addition are proposed fora 2-inch pavement mill and overlay. Spot curb repair due to broken or settled curb is also proposed. th 2.3.2Shannon Parkway and 145Street Existing Surface Conditions th The proposed sectionsof Shannon Parkway and 145Street consistof a44-foot-wide urban streetwith B618 concrete curb and gutter.Typical distresses found along Shannon th Parkwayand 145Streetinclude differing severities of alligator cracking, edge cracking, longitudinal cracking, and transverse cracking. The existing right-of-way width along th Shannon Parkway is 100 feetand along 145Street is 66 feet. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 6 th Figure 2 below is a listing of roadway lengths along Shannon Parkwayand 145Street andtheir corresponding condition ratings: Figure 2: Roadway Condition Ratings Length Year Street NameFromToOCI (feet)Constructed* Shannon th 1500145StreetDearborn Path198673 Parkway Shannon 1600Dearborn PathConnemara Trail198873 Parkway 145th Street270TH 3 Burma Avenue198473 145th Street220Burma Avenue Burley Avenue199673 50 feet east of 145th Street400Burley Avenue the railroad 197573 tracks *Estimated date of wear course paving Proposed Surface Improvements A 2-inch pavement mill and overlay is proposed with spot curb and gutter replacement. Spot repair and replacement of broken and settled curb will be completed based on a field review of the site during final design. 2.3.3Danbury Way Existing Surface Conditions Originally investigatedin 2007, Danbury Way is a 29-foot-wide ruralroadway.The existing roadway is experiencing severe levels of alligator, edge, longitudinal, and transverse cracking.Several isolated areas have been identified where the roadway has settled, reducing the necessary crown to convey water off the existing pavement. The lack of cross slope along the roadway allows storm water to pond causing moisture to infiltrate through the existing cracks and into the roadway subgrade.Heavy clays have been identified in several areasrepaired by Public Works. The presence of clay material in the existing roadway subgrade retains water infiltrated into the road subgrade, making the roadway susceptibleto frost heaves and heavy cracking. As part of the preliminary fieldwork completed in 2007, a test hole was dug near 12526 Danbury Way which revealed approximately 3 inches of bituminous pavement, approximately 6 inches of aggregate base, and an existingsandy clay materialat least 3 feet deep. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 7 Figure 3 below is a listing of the roadway length along Danbury Wayandthe corresponding condition rating: Figure 3: Roadway Condition Ratings Length Year Street NameFromToOCI (feet)Constructed* DanburyMcAndrews McAndrews 620019780 WayRoad Road *Estimated date of wear course paving An OCI value below 30 indicates the road has exceeded its useful life due to severe pavement deterioration. Maintenance measures including patching and mill and overlay improvements are no longer a cost effectiveoption to extend the life of the roadway. Maintenance records have revealed seal coat improvements completed in 1982. The photo on the next pageillustrates some of the varying levels of pavement distresses found along Danbury Way. Danbury Way at McAndrews Road (Facing South) Proposed Improvements Danbury Wayisproposed for rehabilitation and full-depth reconstruction due to the severity and types of distresses found in the roadway. The new roadway section will be reconstructed toinclude 4 inches of bituminous pavement, 6 inches of aggregate base, 36 inches of select granular material, and geotextile fabric to bridge the heavy clay material found in the existing subgrade and the new sand section.To reduce costs, the road will be reconstructed to the existing street width of 28 feet (face of curb to face of curb) and, where feasible, existing subgrade materials may be reused to limit excavation depths and materials hauled on and off site. Minor gradechanges may then be made to the roadway profile to improve the geometry and drainage prior to paving. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 8 Concrete curb and guttercoupled with concrete aprons to alldriveways areproposed to replace the existing bituminous curb and gutteralong the entire length of Danbury Way. 2.3.4Municipal Utilities Existing Conditions nd Existing sanitary sewerand water main facilities located within the Carrollton 2 th Addition and along Shannon Parkwayand 145Streethavebeen inspected and determined to be in fair condition.There isnoexisting sanitary sewer or water main servicing propertiesalong Danbury Way. Each residential propertyalong Danbury Way hasa private septic system and private well. nd Numerous storm sewer and sanitary manhole castings withinthe Carrollton 2Addition, th Shannon Parkway And 145Streetdo not meet the current City standards, making the manholes difficult to access and/or allowinginflow to occur during rain events. The existing storm sewer system along Danbury Waydoes notmeet the City’s current storm sewer design standards. Drainage along Danbury Way utilizes the roadway as a channel where storm water is conveyed to existing low points. The storm water is then discharged through spot storm sewer locations to existing wetlandswithin the project area. Standing water has been identified in areas of the roadway that have settled and in areas where Public Works has patched the deteriorating pavement.The existing storm water conveyance system isinadequate during large rain events due to lack of an emergency overflow and the existing roadway channeling system. Proposed Improvements ndth Within Carrollton 2Addition, Shannon Parkway and 145Street, all storm sewer and sanitary sewer manhole castings not meeting current Citystandardsare proposed to be removed and replaced.Additionally, manholes with rings in poor condition are proposed to be replaced through casting adjustment. All storm sewer and sanitary sewer castings meeting City standards willremain in-place. nd Water main valve box adjustments are proposed as neededwithin the Carrollton 2 th Addition, Shannon Parkway and 145Streetto match pavement gradeswithin all project areas. Damaged valve boxes will be repaired or replaced as necessary. Proposed storm sewer improvements along Danbury Way include removal of the existing storm sewer facilities and installation of a new storm sewer system which would collect, pretreat,and transport storm water runoff to existing wetlandslocated throughout the project area. Additional analysis will be completed with the project feasibility report and during final designto determine the exact layout of thestorm sewer requiredto improve drainage and prolong the life cycle of the pavement along Danbury Way.The costs for the storm sewer will likely be significant since there is no existing stormwater pretreatment on site. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 9 3.FINANCING 3.1Opinion of Cost Appendix A Detailed opinions of cost can be found in of this report. The opinions ofcost incorporate estimated 2013construction costs and include 10% contingency and 20%for mill and overlay improvements or25%for rehabilitation improvements for all related indirect costs (legal, administrative, engineering, and financing items). Table 1 below providesa summary of the opinions of cost for the 2014improvements and 2015/Beyond improvements: Table 1 -Summary of Cost 2014Street ImprovementProject Total nd Schedule A –Carrollton 2Addition Surface Improvements$191,100 Schedule B –Shannon ParkwaySurface Improvements$323,000 Schedule C–2014 Pavement Management Program Maintenance$50,300 Total$564,400 th 145Street Surface and Pedestrian Improvement Project Total th Schedule D–145Street Surface Improvements*$104,900 th Schedule E –145Street Pedestrian Improvements*$28,700 Total$133,600 Total 2014 Improvements$698,000 2015/BeyondStreet Improvement Project Total Schedule F –Danbury Way Surface Improvements$1,748,800 Schedule G –Danbury Way StormSewer Improvements $278,300 Schedule H –2015 Pavement Management Program Maintenance$163,200 Total2015/BeyondImprovements$2,190,000 *Estimates included within this feasibility study include pavement milling and overlay improvements and th Streetnot within the railroad right-of-way. the installation of trail along 145 th A separate feasibility report will be completed to review the improvements along 145Street. Additional cost estimates will be required forimprovements to be completed by Union Pacific Railroad. Estimates will beprovided by Union Pacific Railroadto determine the additional costs required to install the pedestrian crossing and appropriate surface improvements within the railroad right-of-way. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 10 3.2Funding Special Assessments are determined as set forth by theCity’s Assessment Policy and current fee resolutions. The City of Rosemount’s 2012Fee Resolution identifies the street assessment rate for overlayand rehabilitation projectsas 35% of the total improvement cost.A summary of the Appendix A. proposed assessment calculations can be found in The Street CIP Fundand Trail and Sidewalk Improvement Fundwill fund the remaining surface and trail improvements. Table 2 below providesa summary of the estimated assessments for the proposed 2014 improvements. Table 2 –Estimated Assessments: 2014 Total RateAssessmentUnits/FF Assessment nd Carrollton 2AdditionSurface Improvements35%$1,180/Unit57Units$67,260 th 145Street Surface Improvements35%$20.63/FF670FF$13,000 Total$80,260 Table 3 provides a summary of the estimated assessments for proposed 2015improvements. Table 3 –Estimated Assessments: 2015/Beyond Total RateAssessmentUnits/FF Assessment Danbury Way Surface Improvements35%$15,700/Unit32 Units$502,400 Total$502,400 th Improvements along 145Street are anticipated to be funded using a combination of Street CIP Funds and Trail, Sidewalk Improvement Funds, and State Aid funds. Costs associated with the improvements proposed to be completed by Union Pacific Railroad will be included in the project feasibility report. Assessments for Danbury Way are based on the City’s current Fee Resolution. Prior to finalizing these assessments, it is recommended that a benefit appraisal be completed to verify that the assessments are less than the benefit of the project. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 11 Table 4 providesa summary of the anticipated funding for the proposed 2014improvements. Table 4 -Proposed Funding 2014 Street Improvement Projectand th 145Street Surface and Pedestrian Improvements Project Trail and Street Capital Sidewalk Special Improvement Total Improvement Assessments Fund Fund nd Schedule A –Carrollton 2Addition $123,840$0$67,260$191,100 Surface Improvements Schedule B –Shannon Parkway Surface $323,000$0$0$323,000 Improvements Schedule E –2014 Pavement Management $50,300$0$0$50,300 Program Maintenance th Schedule D –145Street Surface $91,900$0$13,000$104,900 Improvements th Schedule D –145Street Pedestrian $0$28,700$0$28,700 Improvements Total$589,040$28,700$80,260$698,000 Table 5 presents the anticipated funding summary for the proposed reconstruction of the streets and utilities along Danbury Wayand Pavement Management Program Maintenancein 2015. Table 5 -Proposed Funding 2015 Street Improvement Project/Beyond Street Capital Special Storm Utility Improvement Total AssessmentsFund Fund Schedule D –Danbury Way Surface $1,246,400$502,400$0$1,748,800 Improvements Schedule E –Danbury Way Storm Sewer $0$0$278,300$278,300 Improvements Schedule F –2015 Pavement Management $163,200$0$0$163,200 Program Maintenance Total$1,409,600$502,400$278,300$2,190,300 Costs associated with the storm sewer improvementsproposed to address storm water treatment concerns will be included inthe project feasibility report. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 12 Funding for Danbury Way will need to be discussed further before finalizing the schedule. Improvements for this project will require multiple years of funding at the current CIP allotment.A detailed analysis regarding the timing will be investigated with future feasibility reports. 4.PROPOSEDSCHEDULE The following improvements are proposed for construction as stated below.Schedules specific to each project will be developed with the final feasibility report. 2014Street Improvement Project nd Carrollton 2Addition–Mill and Overlay th Shannon Parkway: Connemara Trailto 145Street–Mill and Overlay 2014Pavement Management Program Maintenance th Surface and pedestrian improvements along 145Street are proposed tobe constructed in 2014 with final design proposedin 2013. Beginning design in 2013 will allow the necessary time allocation to work with Union Pacific Railroad to obtain estimates and execute agreements for the crossing work. 2015Street Improvement Project/Beyond Danbury Way–Reconstruction 2015Pavement Management Program Maintenance Improvements along Danbury Way are proposed to be constructed in 2015 or beyond due to City CIP funds required to complete the project. Further discussion regarding the timing of this project in future feasibility reports. 5.FEASIBILITY AND RECOMMENDATION The following proposed improvements are included within the 2014-2015/BeyondStreet Improvement Program and are recommended to be constructed in 2014and 2015. 2014Street Improvement Project Bituminous Pavement Mill and Overlay: th Shannon Parkway: Connemara Trail to 145Street Local streets within Carrollton 2ndAddition Roadway Sealcoat: 2014 Improvement Project Area Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 13 2015/BeyondStreet Improvement Project Street and Utility Reconstruction: Danbury Way Roadway Sealcoat: 2015Improvement Project Area The total estimated costs of the projects scheduled for the 2014Street Improvement Project is th $564,400$133,600 and the 145Street Surface and Pedestrian Improvements is Proposed funding for the improvements proposed for 2014 areprovided through a combination of Special Assessments, Street CIP Funds, and the Trail and Sidewalk Improvement Fund.The total estimated cost of the projects scheduled forthe2015Street Improvement Project/Beyondis $2,190,300 .Proposed funding for the project is provided through a combination of Special Assessments, Street CIP Funds, and storm sewer utility funds. $589,040 The total funding responsibility of the Street CIPis estimated to be in 2014and $1,409,600 in 2015/Beyond.The total funding responsibility of the Trail and Sidewalk $28,700 Improvement Fund is estimated to be in 2014. The funding level anticipated through $80,260$502,400 the levy of specialassessments tobenefitting property owners is for 2014and for2015/Beyond.Storm sewer improvements completed in 2015/Beyondwould be funded through storm sewer utility funds.Due to thelarge cost ofimprovements required along Danbury Way, CIP funds from multiple years will be required to fund the project. Further discussion will be required to determine the exact timing of these improvements. Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Page 14 APPENDIX A 2014Street Improvement Project–Opinion of Probable Cost 2015Street Improvement Project/Beyond–Opinion of Probable Cost Assessment Calculations Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 Oinion of Probable Cos pt WSB Project:Design By: 2014 Street Improvement ProgramKAK Project Location:Checked By: City of Rosemount City Project No.: 437 WSB Project No:Date: 1916-4511/20/2012 MN/DOT Estimated Item Estimated Specification DescriptionUnitTotal Estimated Total Cost No.Unit Price No.Quantity A. CARROLLTON 2ND ADDITION SURFACE IMPROVEMENTS 12021.501MOBILIZATION (5%)LUMP SUM1$6,900.00$6,900.00 22104.501REMOVE CURB & GUTTERLIN FT640$6.50$4,160.00 32104.503REMOVE CONCRETE WALKSQ FT800$3.00$2,400.00 42104.505REMOVE CONCRETE DRIVEWAY PAVEMENTSQ YD40$7.00$280.00 52104.505REMOVE BITUMINOUS DRIVEWAY PAVEMENTSQ YD80$5.00$400.00 62104.509REMOVE CASTINGEACH7$75.00$525.00 72104.509REMOVE SIGNEACH14$30.00$420.00 82104.511SAWING CONCRETE PAVEMENT (FULL DEPTH)LIN FT400$5.00$2,000.00 92104.513SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT160$4.00$640.00 102232.501MILL BITUMINOUS SURFACE (2.0") (P)SQ YD9600$1.00$9,600.00 112350.501BITUMINOUS PATCH MATERIALTON25$100.00$2,500.00 122357.502BITUMINOUS MATERIAL FOR TACK COATGALLON1050$2.50$2,625.00 132360.501TYPE SP 12.5 WEARING COURSE MIX (2,C) 2.0" THICKTON1190$58.00$69,020.00 142360.503TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3.0'' THICKSQ YD80$30.00$2,400.00 152504.602IRRIGATION SYSTEM REPAIRLUMP SUM1$1,000.00$1,000.00 162504.602RECONSTRUCT VALVE BOXEACH4$500.00$2,000.00 172506.516CASTING ASSEMBLY (CATCH BASIN)EACH1$750.00$750.00 182506.522ADJUST FRAME AND RING CASTINGEACH6$400.00$2,400.00 192506.602CASTING ASSEMBLY (SANITARY)EACH5$650.00$3,250.00 202506.602CASTING ASSEMBLY (STORM)EACH1$650.00$650.00 212521.5014'' CONCRETE WALKSQ FT800$5.00$4,000.00 222531.501CONCRETE CURB & GUTTER DESIGN SPECIALLIN FT640$17.00$10,880.00 232531.5076" CONCRETE DRIVEWAY PAVEMENTSQ YD40$55.00$2,200.00 242531.618TRUNCATED DOMESSQ FT96$35.00$3,360.00 252563.601TRAFFIC CONTROLLUMP SUM1$2,500.00$2,500.00 262564.531SIGN PANEL TYPE CSQ FT50$35.00$1,750.00 272564.602SIGN PANEL TYPE DEACH7$300.00$2,100.00 282573.530STORM DRAIN INLET PROTECTIONEACH11$150.00$1,650.00 292575.505SODDING TYPE LAWN (INCL. TOPSOIL & FERT.)SQ YD380$5.00$1,900.00 302582.5024'' SOLID LINE WHITE - EPOXYLIN FT60$1.00$60.00 312582.501PAVEMENT MESSAGE (RIGHT ARROW) EPOXYEACH1$200.00$200.00 322582.501PAVEMENT MESSAGE (LEFT ARROW) EPOXYEACH1$200.00$200.00 Subtotal Schedule A - Carrollton 2nd Addition Surface Improvements $144,720.00 + 10% Contingencies$14,480.00 Subtotal$159,200.00 + 20% Indirect Cost$31,900.00 Schedule A Total - Carrollton 2nd Addition Surface Improvements $191,100.00 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 Oinion of Probable Cos pt WSB Project:Design By: 2014 Street Improvement ProgramKAK Project Location:Checked By: City of Rosemount City Project No.: 437 WSB Project No:Date: 1916-4511/20/2012 MN/DOT Estimated Item Estimated Specification DescriptionUnitTotal Estimated Total Cost No.Unit Price No.Quantity B. SHANNON PARKWAY SURFACE IMPROVEMENTS 302021.501MOBILIZATION (5%)LUMP SUM1$11,700.00$11,700.00 312104.501REMOVE CURB & GUTTERLIN FT620$6.50$4,030.00 322104.503REMOVE CONCRETE WALKSQ FT100$3.00$300.00 332104.503REMOVE BITUMINOUS WALKSQ FT900$3.50$3,150.00 342104.505REMOVE BITUMINOUS DRIVEWAY PAVEMENTSQ YD14$5.00$70.00 352104.509REMOVE CASTINGEACH15$75.00$1,125.00 362104.509REMOVE SIGNEACH25$30.00$750.00 372104.511SAWING CONCRETE PAVEMENT (FULL DEPTH)LIN FT130$5.00$650.00 382104.513SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT100$4.00$400.00 392232.501MILL BITUMINOUS SURFACE (2.0") (P)SQ YD16600$1.00$16,600.00 402350.501BITUMINOUS PATCH MATERIALTON50$100.00$5,000.00 412357.502BITUMINOUS MATERIAL FOR TACK COATGALLON1820$2.50$4,550.00 422360.501TYPE SP 12.5 WEARING COURSE MIX (2,C) 2.0" THICKTON2060$58.00$119,480.00 432360.503TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3.0'' THICKSQ YD14$30.00$420.00 442504.602IRRIGATION SYSTEM REPAIRLUMP SUM1$1,000.00$1,000.00 452504.602RECONSTRUCT VALVE BOXEACH5$500.00$2,500.00 462506.516CASTING ASSEMBLY (CATCH BASIN)EACH5$750.00$3,750.00 472506.522ADJUST FRAME AND RING CASTINGEACH10$400.00$4,000.00 482506.602CASTING ASSEMBLY (SANITARY)EACH4$650.00$2,600.00 492506.602CASTING ASSEMBLY (STORM)EACH6$650.00$3,900.00 502521.5014'' CONCRETE WALKSQ FT900$5.00$4,500.00 512521.5112.5" BITUMINOUS WALKSQ FT100$3.50$350.00 522531.501CONCRETE CURB & GUTTER DESIGN SPECIALLIN FT620$17.00$10,540.00 532531.618TRUNCATED DOMESSQ FT88$35.00$3,080.00 542563.601TRAFFIC CONTROLLUMP SUM1$7,500.00$7,500.00 552564.531SIGN PANEL TYPE CSQ FT80$35.00$2,800.00 562564.602SIGN PANEL TYPE DEACH10$300.00$3,000.00 572573.530STORM DRAIN INLET PROTECTIONEACH22$150.00$3,300.00 582575.505SODDING TYPE LAWN (INCL. TOPSOIL & FERT.)SQ YD80$5.00$400.00 592582.501PAVEMENT MESSAGE (LEFT-THRU ARROW) EPOXYEACH4$250.00$1,000.00 602582.501PAVEMENT MESSAGE (LEFT ARROW) EPOXYEACH14$200.00$2,800.00 612582.501PAVEMENT MESSAGE (RIGHT ARROW) EPOXYEACH4$200.00$800.00 622582.5024'' SOLID LINE WHITE - EPOXYLIN FT6820$1.00$6,820.00 632582.5024'' DOUBLE SOLID LINE YELLOW - EPOXYLIN FT5430$2.00$10,860.00 642582.50212" SOLID LINE WHITE - EPOXYLIN FT30$5.00$150.00 652582.503CROSSWALK MARKING - EPOXYSQ FT150$5.00$750.00 Subtotal Schedule B - Shannon Parkway Surface Improvements $244,630.00 + 10% Contingencies$24,470.00 Subtotal (Rounded)$269,100.00 + 20% Indirect Cost$53,900.00 Schedule B Total - Shannon Parkway Surface Improvements $323,000.00 C. 2014 PAVEMENT MANAGEMENT PROGRAM MAINTENANCE 662356.604BITUMINOUS SEAL COATINGSQ YD33000$1.45$47,850.00 Subtotal Schedule C - 2014 Pavement Management Program Maintenance$47,850.00 + 5% Indirect Cost$2,392.50 Schedule C Total - 2014 Pavement Management Program Maintenance$50,242.50 Grand Total - 2014 Street Improvement Project$564,342.50 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 Oinion of Probable Cos pt WSB Project:Design By: 2014 Street Improvement ProgramKAK Project Location:Checked By: City of Rosemount City Project No.: 437 WSB Project No:Date: 1916-4511/20/2012 MN/DOT Estimated Item Estimated Specification DescriptionUnitTotal Estimated Total Cost No.Unit Price No.Quantity D. 145TH STREET SURFACE IMPROVEMENTS 672021.501MOBILIZATION (5%)LUMP SUM1$3,800.00$3,800.00 682104.501REMOVE CURB & GUTTERLIN FT160$6.50$1,040.00 692104.509REMOVE CASTINGEACH7$75.00$525.00 702104.509REMOVE SIGNEACH13$30.00$390.00 712104.511SAWING CONCRETE PAVEMENT (FULL DEPTH)LIN FT60$5.00$300.00 722232.501MILL BITUMINOUS SURFACE (2.0") (P)SQ YD4680$1.00$4,680.00 732350.501BITUMINOUS PATCH MATERIALTON10$100.00$1,000.00 742360.501TYPE SP 12.5 WEARING COURSE MIX (2,C) 2.0" THICKTON590$58.00$34,220.00 752357.502BITUMINOUS MATERIAL FOR TACK COATGALLON520$2.50$1,300.00 762504.602RECONSTRUCT VALVE BOXEACH3$500.00$1,500.00 772506.522ADJUST FRAME AND RING CASTINGEACH4$400.00$1,600.00 782506.602CASTING ASSEMBLY (SANITARY)EACH3$650.00$1,950.00 792506.602CASTING ASSEMBLY (STORM)EACH4$650.00$2,600.00 802531.501CONCRETE CURB & GUTTER DESIGN SPECIALLIN FT160$17.00$2,720.00 812563.601TRAFFIC CONTROLLUMP SUM1$5,000.00$5,000.00 822564.531SIGN PANEL TYPE CSQ FT60$35.00$2,100.00 832564.602SIGN PANEL TYPE DEACH4$300.00$1,200.00 842565.602LOOP DETECTOREACH4$1,500.00$6,000.00 852573.530STORM DRAIN INLET PROTECTIONEACH16$150.00$2,400.00 862575.505SODDING TYPE LAWN (INCL. TOPSOIL & FERT.)SQ YD110$5.00$550.00 872582.501PAVEMENT MESSAGE (RIGHT-THRU ARROW) EPOXYEACH1$250.00$250.00 862582.501PAVEMENT MESSAGE (LEFT ARROW) EPOXYEACH1$200.00$200.00 872582.501PAVEMENT MESSAGE (RR CROSSING) EPOXYEACH1$500.00$500.00 882582.5024'' SOLID LINE WHITE - EPOXYLIN FT1420$1.00$1,420.00 872582.5024'' DOUBLE SOLID LINE YELLOW - EPOXYLIN FT1010$2.00$2,020.00 882582.50212" SOLID LINE WHITE - EPOXYLIN FT40$5.00$200.00 Subtotal Schedule D - 145th Street Surface Improvements $79,465.00 + 10% Contingencies$7,950.00 Subtotal$87,400.00 + 20% Indirect Cost$17,500.00 Schedule D Total - 145th Street Surface Improvements $104,900.00 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 Oinion of Probable Cos pt WSB Project:Design By: 2014 Street Improvement ProgramKAK Project Location:Checked By: City of Rosemount City Project No.: 437 WSB Project No:Date: 1916-4511/20/2012 MN/DOT Estimated Item Estimated Specification DescriptionUnitTotal Estimated Total Cost No.Unit Price No.Quantity E. 145TH STREET PEDESTRIAN IMPROVEMENTS 482021.501MOBILIZATION (5%)LUMP SUM1$1,100.00$1,100.00 492104.501REMOVE CURB & GUTTERLIN FT180$6.50$1,170.00 502104.509REMOVE CONCRETE WALKSQ FT700$3.00$2,100.00 512531.501CONCRETE CURB & GUTTER DESIGN SPECIALLIN FT180$17.00$3,060.00 522575.505SODDING TYPE LAWN (INCL. TOPSOIL & FERT.)SQ YD120$5.00$600.00 532521.5112.5" BITUMINOUS WALKSQ FT3120$3.50$10,920.00 542531.608TRUNCATED DOMESSQ FT80$35.00$2,800.00 Subtotal Schedule D - 145th Street Pedestrian Improvements $21,750.00 + 10% Contingencies$2,180.00 Subtotal$23,900.00 + 20% Indirect Cost$4,800.00 Schedule D Total - 145th Street Pedestrian Improvements $28,700.00 Grand Total - 145th Street Surface and Pedestrian Improvement Project$133,600.00 Grand Total - 2014 Street Improvement Program$697,942.50 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 Oinion of Probable Cos pt WSB Project:2015 Street Improvement Project/BeyondDesign By:PO Project Location:City of Rosemount Checked By:KAK City Project No.:445 WSB Project No:1916-75Date:11/20/2012 MN/DOTEstimated ItemEstimatedEstimated Total SpecificationDescriptionUnitTotal No.Unit PriceCost No.Quantity F. DANBURY AVENUE SURFACE IMPROVEMENTS 12021.501MOBILIZATION (5%)LUMP SUM1$60,600.00$60,600.00 22101.501CLEARINGACRE1$2,500.00$2,500.00 32101.502CLEARINGTREE30$350.00$10,500.00 42101.506GRUBBINGACRE1$2,500.00$2,500.00 52101.507GRUBBINGTREE30$350.00$10,500.00 62104.501REMOVE BITUMINOUS CURB AND GUTTERLIN FT12500$1.25$15,625.00 72104.503REMOVE CONCRETE DRIVEWAY PAVEMENTSQ YD60$7.00$420.00 82104.505REMOVE BITUMINOUS PAVEMENTSQ YD20000$3.00$60,000.00 92104.505REMOVE BITUMINOUS DRIVEWAY PAVEMENTSQ YD1800$5.00$9,000.00 102104.509REMOVE SIGNEACH4$30.00$120.00 112104.511SAWING CONCRETE PAVEMENT (FULL DEPTH)LIN FT800$5.00$4,000.00 122104.513SAWING BITUMINOUS PAVEMENT (FULL DEPTH)LIN FT20$4.00$80.00 132105.501COMMON EXCAVATIONCU YD27000$7.00$189,000.00 142105.522SELECT GRANULAR BORROW (CV)CU YD23000$7.00$161,000.00 152105.525TOPSOIL BORROW (LV)CU YD100$15.00$1,500.00 162105.604GEOTEXTILE FABRIC TYPE VSQ YD23000$3.50$80,500.00 172112.501SUBGRADE PREPARATIONROAD STA62.7$125.00$7,837.50 182211.501AGGREGAGTE BASE CLASS 5 (100% CRUSHED)TON9000$10.00$90,000.00 192360.501TYPE SP 12.5 WEARING COURSE MIXTURE 2,CTON2200$58.00$127,600.00 202360.502TYPE SP 12.5 NON WEARING COURSE MIXTURE 2,CTON2200$58.00$127,600.00 212360.503TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3.0'' THICKSQ YD2500$30.00$75,000.00 222357.502BITUMINOUS MATERIAL FOR TACK COATGALLON1000$2.50$2,500.00 232531.501CONCRETE CURB & GUTTER DESIGN B618LIN FT12500$12.00$150,000.00 242531.5076" CONCRETE DRIVEWAY PAVEMENTSQ YD550$55.00$30,250.00 252504.602IRRIGATION SYSTEM REPAIREACH5$250.00$1,250.00 262540.602SALVAGE AND REINSTALL MAILBOXEACH32$100.00$3,200.00 272563.601TRAFFIC CONTROLLUMP SUM1$5,000.00$5,000.00 282564.531SIGN PANEL TYPE CSQ FT12.5$35.00$437.50 292564.602SIGN PANEL TYPE DEACH2$300.00$600.00 302573.502SILT FENCE, TYPE HEAVY DUTYLIN FT12500$1.50$18,750.00 312575.530STORM DRAIN INLET PROTECTIONEACH33$150.00$4,950.00 322575.501SEEDING (INCL TOPSOIL, FERT, MULCH, DISC ANCHOR)ACRE3$1,000.00$3,000.00 332575.523EROSION CONTROL BLANKET CATETGORY 3SQ YD8000$2.00$16,000.00 Subtotal Schedule F - Danbury Way Surface Improvements$1,271,820.00 + 10% Contingencies$127,190.00 Subtotal (Rounded)$1,399,000.00 + 25% Indirect Cost$349,800.00 Schedule F Total - Danbur Wa Surface Imrovements$1,748,800.00 yyp K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 Oinion of Probable Cos pt WSB Project:2015 Street Improvement Project/BeyondDesign By:PO Project Location:City of Rosemount Checked By:KAK City Project No.:445 WSB Project No:1916-75Date:11/20/2012 MN/DOTEstimated ItemEstimatedEstimated Total SpecificationDescriptionUnitTotal No.Unit PriceCost No.Quantity F1. DANBURY AVENUE SURFACE IMPROVEMENTS (NON-ASSESSABLE) 12105.501COMMON EXCAVATIONCU YD27000$7.00$189,000.00 22105.522SELECT GRANULAR BORROW (CV)CU YD23000$7.00$161,000.00 32105.604GEOTEXTILE FABRIC TYPE VSQ YD23000$3.50$80,500.00 Subtotal Schedule F1 - Danbury Way Surface Improvements$430,500.00 + 10% Contingencies$43,050.00 Subtotal (Rounded)$473,600.00 + 25% Indirect Cost$118,400.00 Schedule F1 Total - Danbur Wa Surface Imrovements$592,000.00 yyp G. DANBURY AVENUE STORM SEWER IMPROVEMENTS 342104.501REMOVE SEWER PIPE (STORM)LIN FT160$8.00$1,280.00 352104.509REMOVE DRAINAGE STRUCTUREEACH7$150.00$1,050.00 362104.509REMOVE CASTINGEACH7$75.00$525.00 372451.602GRANULAR FOUNDATION MATERIALTON500$10.00$5,000.00 382501.51515" RC PIPE APRON WITH TRASH GUARDEACH1$750.00$750.00 392501.51518" RC PIPE APRON WITH TRASH GUARDEACH1$750.00$750.00 402501.51521" RC PIPE APRON WITH TRASH GUARDEACH2$1,250.00$2,500.00 412501.51524" RC PIPE APRON WITH TRASH GUARDEACH1$1,500.00$1,500.00 422502.5414" PERF PVC PIPE DRAINLIN FT1100$6.00$6,600.00 432503.54115" RC PIPE SEWER DESIGN 3006 CL VLIN FT2530$30.00$75,900.00 442503.54118" RC PIPE SEWER DESIGN 3006 CL IIILIN FT950$35.00$33,250.00 452503.54121" RC PIPE SEWER DESIGN 3006 CL IIILIN FT225$40.00$9,000.00 462503.54124" RC PIPE SEWER DESIGN 3006 CL IIILIN FT35$45.00$1,575.00 472506.501CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020LIN FT135$250.00$33,750.00 482506.501CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1EACH13$1,250.00$16,250.00 492506.516CASTING ASSEMBLYEACH20$500.00$10,000.00 502511.501RANDOM RIPRAP CL IVTON26$100.00$2,600.00 512511.515GEOTEXTILE FILTER FABRIC TYPE IVSQ YD40$3.00$120.00 Subtotal Schedule G - Danbury Avenue Storm Sewer Improvements$202,400.00 + 10% Contingencies$20,240.00 Subtotal (Rounded)$222,600.00 + 25% Indirect Cost$55,700.00 Schedule G Total - Danbur Avenue Storm Sewer Imrovements$278,300.00 yp H. 2015 PAVEMENT MANAGEMENT PROGRAM MAINTENANCE 522356.604BITUMINOUS SEAL COATINGSQ YD107,220$1.45$155,468.49 Subtotal Schedule H - 2015 Pavement Management Program Maintenance$155,468.49 + 5% Indirect Cost$7,780.00 Schedule H Total - 2015 Pavement Manaement Proram Maintenance$163,200.00 gg Grand Total - 2015 Street Improvement Project$2,190,300.00 K:\01916-750\Quantity\Preliminary\2013-2015 Feasibility Cost Estimate KAK 101012 2014 SIP Assessment Calculations Carrollton 2nd Addition Surface Improvements - Single Family Carrollton 2nd Addition Assessable Project Cost$191,100 Assessment Rate35% Total Assessment$66,885 Assessable Units57 Assessment per Unit$1,173.42 Assessment per Unit (Rounded)$1,180.00 145th Street Assessment Calculations 145th Street Surface Improvements - Commercial 145th Street Assessable Project Cost$104,900 145th Street Frontage$1,780 Cost per Foot$58.93 Assessable Percentage of Roadway100% Assessment Rate35% Assessment Per Front Foot$20.63 145th Street Assessable Frontage630 Total Assessment$12,997 Total Assessment (Rounded)$13,000 2015/Beyond SIP Assessment Calculations Danbury Avenue Surface Improvements - Rural Residential Assessable Project Cost$1,435,100 Assessment Rate35% Total Assessment$502,285 Assessable Units32 Assessment per Unit$15,696.41 Assessment per Unit (Rounded)$15,700 APPENDIX B 2012Pavement Condition Index Map Proposed 3-year CIP: 2013-2015andBeyond Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 120TH ST W COBBLESTONE CT 132ND CT W 91 132ND ST W 133RD ST 134TH ST W BONAIRE PATH E BIRDSONG CT 136TH ST W 136TH ST W COLESHIRE BRONZE CORLISS TRL PKWY 137TH ST 138TH ST W BELVIDERE 83 139TH ST W CT 140TH ST E 140TH ST W 140TH CIR 84 DAVENPORT 84 CT 85 143RD ST W BLACKBERRY 83 BLOOOMFIELD U 145TH ST W AURORA AVE 78 PL COBALT DR 91 L 147TH 146TH ST W 92 CT 147TH ST W BOYSENBERRY CT 148TH ST W 91 36 U. 148TH BRENNER 91 ST W CT DECEMBER WAY CIR 65 152ND ST E DECEMBER TRL DARTMOOR CT 152ND COLUMBARY CIR 64 154TH ST W 155TH ST W CORNELL TRL 81 48 TRL DARLING PATH Todays OCIInspection YearNot Inspected 0 - 35 Reconstruct2011UMore 36 - 60 Overlay201242/52 61 - 90 Sealcoat2013 91 - 100 Do Nothing Path: T:\GIS\City\Maps\Departmental Maps\Engineering\2012 TodaysOCI.mxd Current Pavement Condition Index (PCI) Map ¯ November 2012 Feet Rosemount, MN 01,5003,000 ª GXW §A@ ? ¥ GXW ± GXW Legend 2014 2015 ± 2014 and 2015 Street Improvements Mill and Overlay 07501,500 Feet Rosemount, MN APPENDIX C Public Comments –Recent Phone Inquiries Feasibility Report 2014-2015 Street Improvement Program City of Rosemount Project No. 445 WSB Project No. 1916-75 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2012 - A RESOLUTION RECEIVING THE FEASIBILITY REPORT AND ORDERING THE PUBLIC IMPROVEMENT HEARING 2013 STREET IMPROVEMENTS PROJECT CITY PROJECT 445 WHEREAS, the City Council deemed it necessary and expedient that the City of Rosemount, Minnesota, consider constructing certain improvements, to-wit: City Project 445, 2013 Street Improvements Project,in the City as described in and in accordance with the feasibility report prepared by the City Engineer; and WHEREAS, the City Council has been advised by the City Engineer that said utility and 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 20,2012. 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 two publications 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. NOW THEREFORE BE IT RESOLVED, the City Council of the City of Rosemount accepts the feasibility report for City Project 445 and places it on file. NOW THEREFORE IT BE FURTHER RESOLVED, by the City Council of the City of Rosemount that the public hearing be scheduled to consider City Project#445, 2013 Street Improvements Project, to be held on Tuesday, December 4, 2012 at 7:30 o'clock p.m. or as soon thereafter as possible, in the Council Chambers of the City Hall. ADOPTED this 20th day of November, 2012. William H. Droste,Mayor ATTEST: Amy Domeier, City Clerk F. 0 �j , H CR,• 3e Q ON. �P, CROCUS Q toy Qty 142ND ST m Q d Z , DA NPORT O CT W I 61,11 .p (G =3 m o O C 0k`\,�pJ o� 7 W AVE PATH pN y� m DI Q Q \ 143RD ST G 143RD ST VY > co �MORANT a 3 143RD STW �Q 143; . i W 9 <Z. WAY a UPPE 143RD H E a c <° 144T,y m o ' v o O Z z I7r S,.W -_. , 144THST VV' > P� � - _ w > l 145TH ST W CRESCENTCIR _` 45TH ST W < a.77 U U145TH ST,W STW ul4 HC �„ W �re T JUI45TH a Q 146TH_< J • p 9L V L. 147TH .J CC a Q r� i LOWE 147TH ST ; 7 c c v� 46 STW 1_ i J > 147TH ST W V C Q c 1. H r`NO_ . 00 S. 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