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8.6. SR 09-02-2014 City of Elk - Request for Action River O. To Item Number Mayor and City Council 8.6 Agenda Section Meeting Date Prepared by General Business September 2, 2014 Justin Femrite, P.E., City Engineer Item Description Reviewed by Yale Street Feasibility Study Jeremy Barnhart, COD Deputy Director Reviewed by Cal Portner, City Administrator Action Requested Approve,by motion,the feasibility study for the future extension of Yale Street from Yale Court south 3,200-feet to a new proposed intersection with Trunk Highway 10/169. Background/Discussion Representatives from Bolton&Menk Inc.will be prepared to make a presentation of this study. Upon hearing of the findings,the City Council is asked to approve the report. Staff will be prepared to take further direction as it relates to next steps toward implementation of the improvements. This includes taking direction on formal negotiations for property acquisition to facilitate the improvements. Financial Impact No expenditures above previously approved engineering fees are required with this action. This improvement project is not included or budgeted in the current 5-year Capital Improvement Plan. Attachments ■ Yale Street Feasibility Study P a w E A E U s r NaA f RE] L Feasibility Report for Yale Street Street and Utility Improvements City of Elk River, MN BMI Project No. N15.108487 July 28, 2014 City of Submitted by: Bolton & Menk, Inc. 7533 Sunwood Drive NW Ramsey, MN 55303 P: (763) 433-2851 F: (763) 427-0833 BOLTON 8, Nei ENK, ING Consulting Engineers&Surveyors BQL-TON 8- M F:= N K , I NC::, Consulting Engineers & Surveyors " 7533 Sunwood Drive NW• Ramsey, MN 55303 Phone (763)433-2851 • Fax(763)427-0833 www.bolton-menk.com July 28,2014 Honorable Mayor and City Council 13065 Orono Parkway NW Elk River,MN 55330 RE: Yale Street Street and Utility Improvements Project No.: N15.108487 Honorable Mayor and City Council Members, Enclosed for your review is the Yale Street- Street and Utility Improvements Feasibility Report.The report includes street and utility improvements to extend Yale Street from Yale Court south to a future intersection along Trunk Highway 169. This report includes the proposed improvements,estimated construction costs and right-of-way impacts. Sincerely, BOLTON & MENK, INC. Cody Holmes,P.E. Project Engineer Cc: Justin Femrite,P.E.,City Engineer Mark Kasma,P.E., Senior Principal Engineer DESIGNING FOR A BETTER TOMORROW Bolton &Menk is an equal opportunity employer I 11 CERTIFICATION Feasibility Report for Yale Street Street and Utility Improvements I hereby certify that this plan, specification or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. By: —A,- �� Cod olmes,P.E. License No. 49143 Date: July 28,2014 and ����,�� '�� � ,,,,(())'��'' By: C 1��,(/I/�-Tl6l.Ga/ Mark D.Kasma,P.E. License No.21282 Date: July 28,2014 City of Elk River, Minnesota CERTIFICATION Yale Street/Street and Utility Improvements I 11 TABLE OF CONTENTS INTRODUCTION...................................................................................................4 SANITARYSEWER...............................................................................................4 WATERMAIN........................................................................................................4 STORM SEWER AND PONDING.........................................................................4 STREETS ...............................................................................................................5 PERMITS...............................................................................................................5 RIGHT-OF-WAY IMPACTS .................................................................................5 ESTIMATEDCOSTS.............................................................................................5 FUNDING...............................................................................................................6 RECOMMENDATIONS.........................................................................................6 APPENDIX A FIGURE 1 —PROPOSED UTILITIES FIGURE 2—STREET AND STORM SEWER IMPROVEMENTS FIGURE 3—AFFECTED PARCELS TYPICAL SECTION CROSS SECTIONS—X1 THRU X14 APPENDIX B PRELIMINARY COST ESTIMATE City of Elk River, Minnesota TABLE OF CONTENTS Yale Street/Street and Utility Improvements INTRODUCTION The proposed Yale Street connection has been studied thru previous planning efforts and the 171St AUAR which was completed in 2011. The goal of this report is to identify the improvements,prepare construction cost estimates and identify right-of-way impacts. Public Improvements include the following: • Bituminous Street • Concrete Curb and Gutter • Concrete Sidewalk • Watermain • Sanitary Sewer • Storm Sewer • Ponding • Turf Restoration • Striping and Signage SANITARY SEWER The existing sanitary sewer is located within a utility easement on the Greater Minnesota Credit Union Property. As per the City's 171St Avenue Area AUAR,a I0-inch diameter polyvinyl chloride pipe (PVC) will be extended south to the proposed future Trunk Highway(TH) 169 intersection. See Figure 1 in Appendix A for the proposed layout. Sewer depths range from 10-22 feet deep. 6-inch sanitary sewer services are proposed for nine (9)existing businesses and three (3)future businesses on the southerly portion of the project. WATERMAIN The existing watermain is located in the TH 169 westerly ditch between the Greater Minnesota Credit Union and Super America. The existing water is a 16-inch diameter pipe. As per the City's 171St Avenue Area AUAR, a 16-inch diameter ductile iron pipe (DIP)will be extended south to the future TH 169 intersection. See Figure I in Appendix A for the proposed layout. 2-inch diameter watermain services are proposed for the nine(9)existing businesses and three(3) future businesses on the southerly portion of the project. In addition to the mainline improvements along Yale Street. Per the City's 171St Avenue Area AUAR, an 8-inch watermain will be extended beneath TH 169 for looping purposes. STORM SEWER AND PONDING The existing storm sewer for the Yale Street area consists of a pond located on the First Storage of Elk River,LLC property and a pond located northwest of the Yale Court cul-de-sac. These ponds outlet to the Mississippi River. The proposed improvements consist of a storm sewer conveyance system with pipes ranging from 12-18 inch diameter pipes. Ponds are proposed on the southerly portion of the improvements,on the Appletime Child Care property and the expansion of an existing pond located northwest of the Yale Court cul-de-sac. The pond expansion will include the need for additional property from the lot owned by Elk River Ford,Inc. Figure 2 in Appendix A identity the improvements. City of Elk River INTRODUCTION Yale Street/Street and Utility Improvements Page 4 STREETS Street Improvements will begin at Yale Court and extend south approximately 3,200-feet south to the future TH 169 intersection.Figure 2 in Appendix A identifies the proposed layout. Roadway width is proposed to be 38-feet face of curb to face of curb. The improvements also include a 6-foot wide concrete walk,B618 concrete curb and gutter,bituminous surfacing and roadway connections at 170'Avenue Northwest and 167'Avenue Northwest.The typical section can be found in Appendix A. PERMITS Permits will be required from the following agencies: • Minnesota Department of Health(Watermain) • Minnesota Department of Transportation(Drainage and Work Within the Right-of-Way) • Minnesota Pollution Control Agency(Phase II General Stormwater Permit for Construction Activities) • Minnesota Pollution Control Agency(Sanitary Sewer) RIGHT-OF-WAY IMPACTS Figure 3 in Appendix A identifies right-of-way impacts. In total,252,277 square feet(5.79 acres)of property are required to be secured as City right-of-way. The two(2)largest purchases are the lots owned by Elk River Ford,Inc. (Vacant and 1.45 acres) and the property owned by the Specht,Doris,Edwin and Erwin Trust(Vacant and 2.12 acres).An additional 52,691 square feet(1.21 acres)are needed for temporary grading. In addition to the above,the Minnesota Department of Transportation(MnDOT)will have to approve turning over MnDOT right-of-way along the west side of TH 169 from the north side of 167'Avenue Northwest to 670-feet north. The width required is 66-feet. Total area is 44,240 square feet(1.02 acres). ESTIMATED COSTS Proposed construction costs for the Yale Street- Street and Utility Improvements include: • Bituminous Street • Concrete Curb and Gutter • Concrete Sidewalk • Sanitary Sewer • Watermain • Storm Sewer and Ponding • Turf Restoration • Striping and Signage Appendix B identifies a preliminary cost estimate that includes estimated quantities and unit prices. The cost estimate includes a contingency factor of 10%to account for any elements of construction that are unknown at this time.They also include indirect projects costs of construction such as engineering,legal fees, administrative costs,and bond interest which together are estimated at 15%of the project construction cost.The total project cost is estimated at$2,320,347 and is based on current public construction cost information. City of Elk River STREETS Yale Street/Street and Utility Improvements Page 5 The City should anticipate costs in the range of$4.00- $6.00 per square foot(SF)for the purchase of right-of-way. $0.50 -$1.00 per SF for temporary easements. No costs have been included for purchasing right-of-way or temporary easements. FUNDING The City proposes to utilize Municipal State Aid(MSA)Funds for the street and storm sewer costs.This cost is estimated at$1,458,901. The City proposes to utilize Sewer and Water Trunk Funds for the sewer and watermain oversizing and watermain looping. This cost is estimated$340,054. The City proposes to access the sewer and water portion of the project to nine (9)existing businesses and three (3)future lots. The sanitary sewer assessment is estimated at$21,924. The watermain assessment is estimated at$21,526. RECOMMENDATIONS The improvements that are recommended in this report will meet the City's needs to provide streets and utilities to the Yale Street extension area. They are also consistent with the City's 171St Avenue Area AUAR. From an engineering standpoint,this project is feasible,cost effective and necessary, and can best be accomplished by letting competitive bids for the work. We recommend that this take place after securing necessary right-of-way and temporary easements from private property owners and MnDOT. 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ITEM UNITS QTY UNIT PRICE TOTAL PRICE STREETS 1 MOBILIZATION LS 1.00 $60,000.00 $60,000.00 2 TRAFFIC CONTROL LS 1.00 $10,000.00 $10,000.00 3 REMOVE CURB AND GUTTER LIN FT 726 $5.00 $3,630.00 4 REMOVE BITUMINOUS PAVEMENT SQ YD 11436 $3.00 $34,308.00 5 REMOVE LIGHT POLE EACH 8 $200.00 $1,600.00 6 SAWING BIT PAVEMENT(FULL DEPTH) LIN FT 1857 $3.00 $5,571.00 7 SUBGRADE EXCAVATION CU YD 7000 $7.00 $49,000.00 8 COMMON EXCAVATION CU YD 16000 $8.00 $128,000.00 9 POND EXCAVATION CU YD 5117 $8.00 $40,936.00 10 GRANULAR BORROW CU YD 10000 $5.00 $50,000.00 11 AGGREGATE BASE(CV)CLASS 5 TON 8000 $12.00 $96,000.00 12 TYPE SP 12.5 WEARING COURSE MIX(4,E) TON 1702 $75.00 $127,650.00 13 TYPE SP 12.5 NON WEARING COURSE MIX(4,B) TON 2128 $70.00 $148,960.00 14 CONCRETE BLOCK RETAINING WALL SY 40 $250.00 $10,000.00 15 4"CONCRETE WALK SQ FT 19600 $4.00 $78,400.00 16 CONCRETE CURB&GUTTER DESIGN B618 LIN FT 7400 $12.00 $88,800.00 17 COMMON TOPSOIL BORROW CU YD 1500 $20.00 $30,000.00 18 SEED, FERTILIZER,&MULCH ACRE 5 $2,000.00 $10,000.00 19 SODDING TYPE LAWN SQ YD 3000 $3.50 $10,500.00 20 PARKING LOT REMOVE&REPLACE SQ YD 1600 $30.00 $48,000.00 21 STRIPING AND SIGNAGE LS 1 $6,000.00 $6,000.00 SUBTOTAL STREETS COST $1,037,355.00 10%CONTINGENCIES $103,730.00 TOTAL STREETS COST $1,141,085.00 INDIRECT COSTS(15%) $171,200.00 TOTAL STREETS COST $1,312,285.00 YALE STREET FEASIBILITY PRELIMINARY COST ESTIMATE CITY OF ELK RIVER NO. ITEM UNITS QTY UNIT PRICE TOTAL PRICE STORM SEWER 1 REMOVE CULVERT(RCP) LF 120 $10.00 $1,200.00 2 CONST DRAINAGE STRUCTURE DESIGN G LF 25 $260.00 $6,500.00 3 CONST DRAINAGE STRUCTURE DES 48-4022 LF 80 $250.00 $20,000.00 4 CASTINGS EACH 15 $700.00 $10,500.00 5 12" RC PIPE CULVERT LF 230 $32.00 $7,360.00 6 15" RC PIPE CULVERT LF 1024 $34.00 $34,816.00 7 18" RC PIPE CULVERT LF 466 $40.00 $18,640.00 8 12" RC PIPE APRON EACH 2 $600.00 $1,200.00 9 15" RC PIPE APRON EACH 4 $620.00 $2,480.00 10 18" RC PIPE APRON EACH 6 $650.00 $3,900.00 11 RANDOM RIPRAP CLASS IV CU YD 88 $80.00 $7,040.00 12 STORM DRAIN INLET PROTECTION EACH 15 $150.00 $2,250.00 SUBTOTAL STORM SEWER COST $115,886.00 10%CONTINGENCIES $11,580.00 TOTAL STORM SEWER COST $127,466.00 INDIRECT COSTS(15%) $19,150.00 TOTAL STORM SEWER COST $146,616.00 YALE STREET FEASIBILITY PRELIMINARY COST ESTIMATE CITY OF ELK RIVER NO. ITEM UNITS QTY UNIT PRICE TOTAL PRICE SANITARY SEWER 1 CONNECT TO EXISTING SANITARY SEWER MANHOLE EACH 1 $1,500.00 $1,500.00 2 10" PVC SANITARY SEWER PIPE LF 3005 $50.00 $150,250.00 3 4.0' DIAMETER SANITARY SEWER MANHOLE VF 208 $250.00 $52,000.00 4 SANITARY SEWER MANHOLE CASTING EACH 13 $750.00 $9,750.00 5 10"x 6"SANITARY SEWER WYE EACH 12 $375.00 $4,500.00 6 6"SANITARY SEWER SERVICE PIPE LF 500 $40.00 $20,000.00 SUBTOTAL SANITARY SEWER COST $238,000.00 10%CONTINGENCIES $23,790.00 TOTAL SANITARY SEWER COST $261,790.00 INDIRECT COSTS(15%) $39,300.00 TOTAL SANITARY SEWER COST $301,090.00 YALE STREET FEASIBILITY PRELIMINARY COST ESTIMATE CITY OF ELK RIVER NO. ITEM UNITS QTY UNIT PRICE TOTAL PRICE WATERMAIN SUMMARY 1 16"x 16"WET TAP WITH GATE VALVE EACH 1 $6,500.00 $6,500.00 2 16" DIP WATERMAIN LF 2925 $80.00 $234,000.00 3 10" DIP WATERMAIN LF 115 $50.00 $5,750.00 4 8" DIP WATERMAIN LF 260 $34.00 $8,840.00 5 6" DIP WATERMAIN LF 80 $30.00 $2,400.00 6 HYDRANT EACH 5 $3,500.00 $17,500.00 7 16"GATE VALVE EACH 1 $4,500.00 $4,500.00 8 10"GATE VALVE EACH 1 $3,500.00 $3,500.00 9 8"GATE VALVE EACH 1 $2,000.00 $2,000.00 10 6"GATE VALVE EACH 5 $1,500.00 $7,500.00 11 MJ FITTINGS LBS 3406 $6.00 $20,436.00 12 2"CURB BOX EACH 12 $350.00 $4,200.00 13 2"CORPORATION STOP EACH 12 $300.00 $3,600.00 14 2"TYPE K COPPER LF 600 $30.00 $18,000.00 SUBTOTAL WATERMAIN COST $338,726.00 10%CONTINGENCIES $33,870.00 TOTAL WATERMAIN COST $372,596.00 INDIRECT COSTS(15%) $55,920.00 TOTAL WATERMAIN COST $428,516.00 WATERMAIN LOOP SUMMARY 1 24"STEEL CASTING LF 280 $300.00 $84,000.00 2 8" DIP WATERMAIN LF 300 $34.00 $10,200.00 3 TRAFFIC CONTROL LS 1 $10,000.00 $10,000.00 SUBTOTAL WATERMAIN COST $104,200.00 10%CONTINGENCIES $10,410.00 TOTAL WATERMAIN COST $114,610.00 INDIRECT COSTS(15%) $17,230.00 TOTAL WATERMAIN LOOP COST $131,840.00