HomeMy WebLinkAbout2.b. Special Assessment Overview - 2009 Street Improvements Project, City Project #426AGENDA ITEM: Special Assessment Overview 2009
Street Improvements Project, City Project
#426
AGENDA SECTION:
PREPARED BY: Morgan Dawley, PE, Project Manager
AGENDA NO. 2.0.
ATTACHMENTS: Funding Project Costs; Location Map
APPROVED BY:
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RECOMMENDED ACTION: Discussion
!C ROSEMOUNT
City Council Special Work Session: January 14, 2009
BACKGROUND:
SUMMARY:
CITY COUNCIL
Staff will provide a brief overview of the proposed assessments at the meeting.
EXECUTIVE SUMMARY
At the December 16, 2008 Regular City Council meeting, the project costs for the 2009 Street
Improvements Project, City Project #426 were declared and a public hearing set for January 20, 2009.
Prior to the public hearing for the proposed special assessments, Staff would like to review the proposed
assessments and assessment methodology with Council. Attached for Council information is a summary
of the project costs and proposed assessment rates for the project.
G: \ENGPROJ\ 426\ AssessmentPIesentationCSW1- 20- 09.doc
Prepared By: PCO
Date: 1/8/2009
2009 Street Improvement Project: Estimated Project Cost
Estimated Construction Cost
Estimated LEAF
Estimated Total
Surface Improvements
790,800.00
237,300.00
1,028,100.00
Sanitary Sewer Improvements
219,800.00
65,900.00
285,700.00
Watermain Improvements
324,600.00
216,200.00
97,400.00
64,900.00
422,000.00
281,100.00
Storm Sewer Improvements
Total
1,551,400.00
465,500.00
2,016,900.00
2009 Pavement Management Program: Estimated Project Cost
Seal Coat Improvements
175,700.00
52,200.00
8,800.00
2,600.00
184,500.00
54,800.00
Shannon Parkway Improvements
Totals 227,900.00
11,400.00
239,300.00
Proposed Funding
2009 Street
Improvement Project
2009 Pavement
Management Program
Total
Street CIP Fund
583,600.00
239,300.00
822,900.00
Special Assessments
420,000.00
420,000.00
Sanitary Sewer Utility Fund
285,700.00
285,700.00
Water Utility Fund
422,000.00
422,000.00
Storm Utility Fund
191,100.00
191,100.00
Storm Core Fund
114,500.00
114,500.00
Total
2,016,900.00
239,300.00
2,256,200.00
2009 Street Improvements Project
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