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4.5. SR 03-17-1997ELK RIVER MUNICIPAL UTILITIES 322 King Avenue Elk River, Minnesota 55330 Phone (612) 441-2020 Fax (612) 441-8099 14,1997 To: Elk River City Council Hank Duitsman - Mayor John Diem. Daryl Thompson Larry Farber Roger Hokngren From: Bryan C. Adams - General Manager Elk River Municipal Utilities Subject: Watermain Extension Highland Avenue The developments of Lafayette Woods and Nordic Woods will effect how the Elk River Municipal Utilities operates the water distribution system. Because of the ground elevation of these developments, they will ultimately be in the high pressure water zone in Elk River. As a temporary measure, water pumping stations were made part of these two developments. These water pumping stations take available water from the lower pressure zone and pressurize it to serve the higher pressure zone of which these two developments are a part of. The long term solution is to fie this area into the already existing high pressure water zone. This is accomplished by installing a water main along Proctor Avenue and Highland Road as shown on the attached marked-up map. The proposed water main is highlighted in blue. This area will then be pressurized with the "Hillside" water tower and the two water pressure stations will be then used for emergency purposes only. A side benefit to this project is the opportunity to provide adequate fire protection to Salk Junior High School. Financing this project will be through bonds. Enclosed is Maier Stewart & Associates (MSA) letter dated 1-10-97 reflecting the costs. The Elk River Municipal Utilities Commission has authorized this project to be constructed this year. MSA is doing the necessary design work. The water main is planned to be constructed on the north side of Highland Avenue. As long as the Utilities will be disrupting this area for this construction, does the City of Elk River have any desire to install sewer or sidewalk? Does the City have any other requirements? If you have any questions about the above, do not hesitate to call. cc: Pat Klaers Loft Johnson File lq3Ro AV[NL,~ I ~93RD I ;, .: i ; I \ , (NClT:~,N 100o000 . % /Y . SCHOOL i :¢HO('~_ - ' rPEE.r J ,;-~N.r. . '-, (NOT IN U,SE) --~: CO.~[LTI~X*G gGIEER,~ 1326 Energy Park Drive St. Paul, MN 55108 612-644-4389 1-800-888-2923 Fax: 612-644-9446 January 10, 1997 File: 235-013-10 Mr. Bryan Adams General Manager Elk River Municipal Utilities 322 King Street Elk River, MN 55330 RE: HIGHLAND ROAD TRUNK WATERMAIN EXTENSION Dear Mr. Adams: CIVIL [NGINEERING: ENVIRONMENIAI. MUNICIPAL[ JNING ,SOLID WASTE STRUCTURAl SURVEYING TRAFFIC TRANSPORTATION ELECTRICAL/MECHANICAL ENGINEERING: HVAC POWER DISTRIBLfflON 5CADA SYSTEM CONTROLS '~mCES IN: .... NEAPOLIS PRIOR LAKE ST. PAUL WASECA Please find enclosed for your review and comment, preliminary plans for the above- referenced project. The plans include the following items: 1. Extension of 3,200 feet of 16" DIP watermain along Highland Road from Cottages of Elk River to Proctor Street. 2. Extension of 1,200 feet of 16" DIP watermain along Proctor Street from Highland Road to 195th Lane NW (Lafayette Woods). 3. Extension of 1,300 feet of 12" DIP watermain from Highland Road to Sauk Junior High School. From these preliminary plan sheets, a revised cost estimate has been prepared and is shown below: COST ESTIMATE Highland Road Proctor Street (N. of Highland Road) Sauk Junior High School Watermain* Total Estimated Construction Cost 28% Overhead Total Estimated Project Cost $250,000.00 77,000.00 83.000,00 $410,000.00 114.800,00 $524.800,00 * Sauk Junior High School watermain should be paid for by.the School District · because it provides direct fire flow benefit. Mr. Bryan Adams January 8, 1997 Page Two You will note this estimated cost is lower than the amount shown in the Northwest Area Water Facilities Report of November 1996 for trunk watermain. This is due to less total length of pipe and a more detailed estimate at this time. It is our recommendation that the following issues be addressed prior to final completion of the plan set: 1. Contact the School District and determine an agreement for extensioh of watermain through school property. 2. Determine if the City Council wants to construct concrete sidewalk along Highland Road as part of project restoration. 3. Present the project to the City Council to determine if sanitary sewer should be considered along Highland Road as part of the project. 4. Coordinate construction of trunk watermain through Cottages of Elk River with the Developer. Please feel free to contact us with any questions you may have. We would like to meet with you in the near future to discuss your ideas and review comments for incorporation into the final design of the plan set. Sincerely, MSA, CONSULTING ENGINEER TJM:tw Enclosure 013-0806.jan ~ity of MEMORANDUM iver Mayor & City Council FROM: DATE: Pat Klaers, City Administra~tor March 17, 1997 SUBJECT: Highland Avenue Watermain Project The Municipal Utilities is proposing to construct a trunk water line project in and along the north side of Highland Avenue from Proctor Road to Jackson Avenue. This project will improve the overall water system and delay the need for a water tower in the northwest area. With the installation of water on Highland Avenue the question is raised regarding whether or not sewer should also be installed at this time. It is usually desirable to have both municipal utilities installed at one time, but the installation of sewer is not recommended at this time based on a lack of need for the project, no desire on the city's part to assess out the cost of the sewer project, and no desire on the city's part to "hold" the cost of the sewer until it is assessed out to benefited property owners. It should be noted that there are no plans to assess the water improvement to the benefited property owners, but if and when sewer is installed and assessed, then the water lateral benefit will also be assessed to benefited property owners. The Utilities are asking the city to issue a G.O. Revenue Bond for this project. Formal action is necessary to comply with this request. The Utilities want to bid out and award this project as soon as possible. Since water is going to be installed in and along the north side of Highland this summer, it is also relevant for the City Council to discuss the need and cost of a sidewalk along this route. The cost of the sidewalk for one side of the road is in the $50-$55,000 range. There is not a substantial savings for installing the sidewalk in conjunction with this project. A sidewalk cost is about $16 per running foot, and doing the sidewalk project on the north side of Highland in conjunction with the watermain work would cost the city about $13 per running foot. For the 3500 feet of sidewalk on the north side of Highland, this amounts to about a $10,000 savings. There is no south Highland sidewalk cost savings for doing the work in conjunction with this project. It is known that there is a desire for a sidewalk along Highland, but there are lots of areas in the city where new or reconstructed sidewalks are desired. If 13065 Orono Parkway ° P.O. Box 490 · Elk River, MN 55330 ° (612) 441-7420 · Fax: (612) 441-7425 the city is to finance this expense or share this expense with property owners through an assessment project, then the city should look at this project in the context of the entire city street and sidewalk needs along with the available dollars to meet these needs. If the sidewalk is to be partly assessed out, then there may be less of a desire for this improvement. Regarding the need for sidewalks in the city, I think that you can look at almost any area in the old core village and see a need for new or replaced sidewalks. Areas that immediately come to mind include the sections of the city both east and west of the library, the Railroad Drive area, and the area south of School Street east of Jackson Avenue. Because the trunk water improvement project does not significantly reduce the cost of the sidewalk, the city can wait to do the project until it has looked at other areas of the city; unless the sidewalk project is going to be 100 percent assessed out to benefited property owners. The financing of a sidewalk on Highland may have an impact on how other sidewalks are financed throughout the city. Highland was removed from the MSA system a few years ago, so no MSA funding is available for the sidewalk. The city finances its share of street and sidewalk projects from the capital project reserve fund. Improvements that have been authorized which will come from the capital projects reserve in 1997, include: Lowell Street (city's share $47,000); Joplin Street south of County Road 30 (city's share $101,000); Joplin Street/Highway 10 intersection and signal (city's share $76,000); and north Highway 10 frontage road at Joplin Street (city's share $81,000). Additionally, other discussed projects which have not been ordered include: Jarvis and 156th (city's share is unknown); railing on the south side of the bridge at the Lake Orono dam (city's share $21,000); and the Dodge Avenue/5th Street project ($400,000 project of which the city's share is $265,000). All of the above information is being provided in order to make the City Council aware that there is a lot of capital improvements going on which have already been ordered and there is a limited amount of funds available for these types of projects. Without getting into too much detail at this time, I think it is safe to say that money is tight for the city to fund a Highland sidewalk project. The City Council should get together in a CIP worksession to review where we are at and what additional projects the Council wants to undertake as it relates to available funding for projects. Accordingly, staff recommends that any sidewalk to be installed along Highland be delayed until further review by the Council takes place. On the other hand, if the City Council wants to assess out the sidewalk project, then we are talking about the project of a different nature which could move forward at any time. Recommendation It is recommended that the City Council approve a motion authorizing the trunk water improvement project. It is recommended that the city take no action on installing sewer with this water project and that the sidewalk project be delayed until future Council review can take place. s:kcouncilXhighland.doc