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HomeMy WebLinkAbout3.B. Danbury Way Street and Utility Improvements, City Project 4534ROSEMOUNTEXECUTIVE SUMMARY r4i'L��1�lit�ID City Council Work Session: August 14, 2013 AGENDA ITEM: Danbury Way Street and Utility AGENDA SECTION: Improvements, City Project 453 Update PREPARED BY: Andrew J. Brotzler, PE, Director *,� AGENDA NO. Works / City Engineer ' ATTACHMENTS: Map APPROVED BY: RECOMMENDED ACTIONS: Discussion BACKGROUND The Danbury Way Street and Utility Improvement Project, City Project 453 is currently programmed to be completed in 2015/2016. The project was previously scheduled to be completed in 2010 but was deferred to advance other projects within the city. Over the past several years, the condition of the street has deteriorated significantly to the point that maintenance of the roadway is a growing challenge along with the receipt of phone calls and inquiries from residents as to when the project will be completed. Since 2007, the city has received 22 comments regarding road maintenance, potholes, and a lack of lighting. Based on the rural residential development along the roadway, the estimated assessments per unit based on the city's policy (35% of the street improvement cost) are significant. To assist with the review of this project and the proposed assessments, a general benefit appraisal consultation was completed. Based on this consultation, the estimated benefit associated with the project is $11,000 to $12,500 per unit. Following is a summary of the current estimated costs and funding sources for the project: • Estimated Project Cost $2,027,100 • Estimated Special Assessment Revenue $352,000 • Estimated Street CIP Funding $1,396,800 • Estimated Storm Utility Funding $278,300 At this time, staff would like to review the status of the project with Council and discuss the scheduling of public neighborhood meeting this fall. With the recent resident interest in the schedule for the completion of these improvements, the goal of a neighborhood meeting is to update the residents on the current anticipated schedule and preliminary estimated project costs and assessments. SUMMARY This is an information item only; no action is needed by the City Council at this time. G: \ENGPROJ \453 \Council Items \20130814 CCWS Benefit Appraisal Results For Assessments.docx 7 a m C 0 U O y L U o� a� w C CL 2 MCANDREWS RD W (C N A 0� A *Q' JQ` 10 COBBLESTONE CT H 38) DANUBE LN C/n1''fetlF DRUMCLIFF UMCLIFCT 0 FF CT LAKE CIO O� O m z CANADA QO o 7 �r W Q Q J J O Z '0 127TH CT W O�G't U 0 a /Z C'q `' °v Schwarz Pond Park a -Z o Z OT c G�Q► �� t CHARLSTON WAY C G �J�� CROLLY �O m EV Q'F' ti p0� G CT 131 ST ST W e D�RR . �Aar� ERM�ppR 4Q GQ` 2 V pOR w = DRUMCLIFFE Gl O��? Q L 133RD CT W C � U$HFFIV CRECCVRD O CA GO JGNt G�N .�' a,, FOR LL PN op- �G �pCHFORO QatK Shannof9p z qDF BIRGE r`S��ee Rive 00` D 2Q Park CORMA�R 0 �PRR.4 �n FpNflF ACTp 2 �'� y (N N % COUCHTOWN -o CARRAC& w E- s`t DAH Q CROSSRI G VXX P cPO 9TH �Op 94F UPPER 135TH ST W > Z t? O ��q CT Z p �''Or �P w W �- O % CROSSLOUGH� R< v am oycr v x w a FdF 110 y 3 DELLWOOD a Z x u 4 a 4 Ov G J�pQO 136TH ST W> z O w CT w a U z pJGN�g� oG�P P�Q y,P Q N > �, Z 136TH ST W j a Q w ¢ ON a m 05$ 0 3 ° yN 0 137TH ST O U � G4 0.V O PA�j = COLESHIRE agT/1 =a U CORLISSTRL N� v $aOX � a Q P O/C� F p U C ,PO p Q. C0W 37TH ST a z> Q' fo G�� j 0 FS `10 o 0 134TH ST W X .a° 0 d^ �N b Y� 61 Q U OO�,C m tM 138TH OgRN J Coo �' c v G�oSS �. NS " U �RRq Schwarz Pond Park _ CTF�( w = o Z OT c G�Q► �� P �OOW 14, N o > CUNN SH > PP 3 SCHWARZ Q� AT, n a N o W U POND o� Connemara z- °v Park ZOO' a o 04 C <ARr�pOq Schwarz Pond Park O WpV r F m COPPER POND m ;D 140 �9G a PP � 2 Q DE�ZP OARSMOUNpplHN CROCUS WAY w� 2 j �. .. naOR ���� Carroll, m ROSEM0UNT Danbury Way Street & Utility Improvements N MINNESOTA City Project 453, August 2013