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HomeMy WebLinkAbout7.a. 2018 Street Improvements Project Public Hearing, City Project 2018-01I:\City Clerk\Agenda Items\Approved Items\7.a. 2018 Street Improvements Project Public Hearing, City Project 2018-01.docx EXECUTIVE SUMMARY City Council Meeting: March 6, 2018 AGENDA ITEM: 2018 Street Improvements Project Public Hearing, City Project 2018-01 AGENDA SECTION: Public Hearing PREPARED BY: Brian Erickson, PE, Director of Public Works/City Engineer AGENDA NO. 7.a. ATTACHMENTS: Resolution; Comment Sheet; Location Map APPROVED BY: LJM RECOMMENDED ACTION: Motion to Adopt a Resolution Ordering the 2018 Street Improvements Project, City Project 2018-01. ISSUE Hold the Improvement Public Hearing and consider ordering the 2018 Street Improvements Project. The estimated total project cost is $1,491,182.99, which includes construction cost, engineering, finance, and administration. BACKGROUND On February 5, 2018, the Rosemount City Council received the Feasibility Report and authorized Plans and Specifications for the 2018 Street Improvements Project, City Project 2018-01. Staff will present a brief overview of the project and respond to questions that Council members or the public may have regarding the proposed improvements. A summary of the proposed improvements and estimated project cost and funding is provided below. Proposed Improvements The 2018 Street Improvement Project includes mill and overlay of streets south of CSAH 42, between Diamond Path and Shannon Parkway. The attached map illustrates the proposed streets. Schedule It is proposed bids will be opened April 19, 2018, the Assessment Public Hearing will be held May 15, 2018. Construction should begin in June 2018 and is anticipated to be completed, including all restoration items, by August 2018. Public Informational Meeting Prior to the public hearing, staff hosted a public informational meeting for property owners on January 30, 2018 to address questions and comments regarding the project and proposed assessments. Cost and Funding A summary of estimated project costs and proposed funding is provided below: 2 Table 1 - Estimated Assessments Item Amount Total Project Cost $1,491,183 Assessable Project Cost $1,259,633 Total Assessment (35% of Assessable Project Cost) $440,872 Assessment | Single Family Unit $1,335 Assessment | Multi-Family Unit $117 Table 2 - Proposed Funding Funding Source Total Street Capital Improvement Fund $818,761 Assessments $440,872 Water Utility Fund $14,000 Sanitary Sewer Utility Fund $73,500 Storm Sewer Utility Fund $60,200 Parks and Grounds Fund $83,850 Total $1,491,183 SUMMARY Staff is requesting that the City Council adopt the attached resolution ordering the project for the 2018 Street Improvements Project, City Project 2018-01. CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2018 - A RESOLUTION ORDERING THE PROJECT 2018 STREET IMPROVEMENTS PROJECT CITY PROJECT 2018-01 WHEREAS, the City Council has received and accepted the Feasibility Report on February 5, 2018 for City Project 2018-01, and WHEREAS, the City Council held a Public Hearing on March 6, 2018. NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Rosemount hereby orders the improvements of the 2018 Street Improvements Project, City Project 2018-01. ADOPTED this 6th day of March, 2018. William H. Droste, Mayor ATTEST: Erin Fasbender, City Clerk Proposed 2018 Street Improvement Project MILL & OVERLAY01,600800 Feet Estimated Area 60,440 SY