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HomeMy WebLinkAbout7.a. Autumn Path Extension Project, City Project 2019-07 Order Improvement and Preparation of PlansI:\City Clerk\Agenda Items\Approved Items\Clerk Processed\2019\12-03-2019 CCM RM\7.a. Autumn Path Extension Project, City Project 2019- 07 Order Improvement and Preparation of Plans.docx EXECUTIVE SUMMARY City Council Regular Meeting: December 3, 2019 AGENDA ITEM: Autumn Path Extension Project, City Project 2019-07: Order Improvement and Preparation of Plans AGENDA SECTION: Public Hearing PREPARED BY: Brian Erickson, PE, Director of Public Works/City Engineer Stephanie Smith, PE, Assistant City Engineer AGENDA NO. 7.a. ATTACHMENTS: Resolution; Affidavit of Mailing Public Hearing Notice APPROVED BY: LJM RECOMMENDED ACTION: Adopt a Resolution Ordering the Improvement and the Preparation of Plans and Specifications for the Autumn Path Extension Project, City Project 2019-07. BACKGROUND On November 19, 2013, the City Council received the Feasibility Report for public improvements related to the Bella Vista development. One of the roads identified in the report was Autumn Path. Autumn Path’s alignment is proposed to weave between the Bella Vista property and the neighboring property (PID 34-02200-25-010). The neighboring property has not dedicated needed right-of-way therefore Autumn Path extension has not yet been constructed. As a result, the developer does not have access to the future Bella Vista 7th Addition until Autumn Path is constructed. On June 4, 2019, the City Council approved the final plat for Caramore Crossing on the neighboring property (PID 34-02200-25-010). A condition of approval for this plat is the dedication of a roadway, drainage and utility easement to allow construction of Autumn Path to the northern property line. The Caramore Crossing developer, DR Horton, intends to plat and dedicate the easement in spring of 2020. In order to begin construction of Autumn Path in early spring/summer of 2020, the design work would be scheduled for winter 2019. On November 4th, 2019 the Council received an update of the Feasibility Report for Autumn Path. The report found this project, as proposed, to be feasible, cost effective, and necessary. At that meeting, the Council called for a public hearing on this project to take place December 3rd, 2019. PROPOSED IMPROVEMENTS The Autumn Path Improvement Project, City Project 2019-07, would consist of construction of a 42-foot wide asphalt collector roadway with curb and gutter. Pedestrian facilities will include trail and sidewalk on each side of the road. Storm pipe will be constructed to ponds within the Bella Vista development. Watermain will be installed the full length of the road along with some sanitary sewer. 2 COSTS & FUNDING The estimated cost for the project is $1,738,000. This amount includes a 10% increase for contingency and 25% increase for overhead such as engineering, legal, financing and administrative costs. The cost by improvement type is shown in the table below: PROJECT COST ESTIMATE Surface Improvements $1,267,100 Sanitary Sewer Improvements $24,500 Watermain Improvements $345,100 Storm Sewer Improvements $101,300 TOTAL $1,738,000 The design and construction costs for the Autumn Path Improvement Project, City Project 2019-07, are budgeted in the proposed 2020-2029 CIP in the amount of $1,510,000 for 2020. The funding anticipated for the project is shown in the table below. The street improvements will be funded by developer fees and assessment of abutting property. The City is ordering a special benefit appraisal of the benefitting property to assist with determination of the assessment amount. The Street CIP fund would cover shortfall from assessments until all assessments are paid. Utility work would be funded by the respective utility core funds. PROJECT FUNDING ESTIMATE Developer Fees (collected with Bella Vista) $684,200 Special Assessment $684,200 Sanitary Core Fund $24,500 Water Core Fund $345,100 TOTAL $1,738,000 3 SCHEDULE Should the Council approve this resolution, the proposed project schedule is shown below. Items marked “CC” will require City Council approval in order to move forward. CC Improvement Hearing, Order Improvement and December 3, 2019 Authorize Preparation of Plans & Specs CC Approve Plans & Specs and Order Advertisement for Bid February 4, 2020 Bid Opening March 3, 2020 CC Award Contract March 17, 2019 CC Set Assessment Hearing April 21, 2020 Public Open House April 2020 CC Assessment Hearing, Approve Assessment Roll May 19, 2020 Construction Start May/June 2020 Substantial Completion September 2020 RECOMMENDATION Staff askes the Council to open the public hearing to receive comment on the project. After the hearing, staff recommends the Council adopt the attached resolution ordering improvement and preparation of plans for the Autumn Path Extension Project, City Project 2019-07. CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2019 - 88 A RESOLUTION ORDERING THE IMPROVEMENTS AND PREPARATION OF PLANS FOR AUTUMN PATH EXTENSION PROJECT, CITY PROJECT 2019-07 WHEREAS, a resolution of the City Council adopted on the 4th day of November, 2019, fixed a date for a Council hearing on City Project 2019-07 for the improvement of Autumn Path from Bonaire Path to approximately 2600 feet north and; WHEREAS, ten days’ mailed notice and two weeks published notice of the hearing was given, and the hearing was held thereon on the 3rd day of December, 2019, at which all persons desiring to be heard were given an opportunity to be heard thereon. NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROSEMOUNT MINNESOTA: 1. Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report. 2. Such improvement is hereby ordered as proposed in the council resolution adopted 4th day of November, 2019. 3. Such improvement has no relationship to the comprehensive municipal plan. 4. WSB and Associates, Inc. is hereby designated as the engineer for this improvement. The engineer shall prepare plans and specifications for the making of such improvement. 5. The city council declares its official intent to reimburse itself for the costs of the improvement from the proceeds of tax exempt bonds. ADOPTED this 3rd day of December, 2019. William H. Droste, Mayor ATTEST: Erin Fasbender, City Clerk