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3.0. HRSR 02-12-2001 "T--1-Tern 3 . • Howard R. Green Company p Y February 7, 2001 File: 813320J-0325 Honorable Mayor and City Council Honorable Chairman and HRA Commissioners City of Elk River 13065 Orono Parkway P.O. Box 490 Elk River, MN 55330-0490 RE: DOWNTOWN SIDEWALK REPLACEMENT PROJECT Dear Council Members and Commissioners: Attached to this correspondence are several pieces of information to assist you in your deliberations relative to the proposed downtown sidewalk replacement project. They are as follows: • 1. TENTATIVE DOWNTOWN SIDEWALK SCHEDULE In discussions held with the City and Municipal Utilities staff, it was felt that an early construction schedule was preferable to later in the year. This was assumed for a couple of reasons. First, in the 1988 major downtown construction project, the business owners at that time indicated that early construction was preferable to later in the summer based on their business patterns. Also, Bryan Adams, General Manager of the Elk River Municipal Utilities, indicated that he felt they would save money on the underground electric installation if it could be done early in the season rather than later in the year when there is a great demand for subcontractors that do this type of work. A tentative schedule for the sidewalk replacement that was put together by staff indicates how the project could proceed, assuming an assessment of a portion of the cost is to be levied against the benefited property owners. As you can see from the schedule, the preliminary feasibility study would need to be ordered on February 12, a final decision on the amount of the assessment would need to be determined on February 26, with both the public hearing and assessment hearing held on March 19. Prior to that evening of hearings, an informational meeting would be held with both the business owners and the property owners of the downtown area. That would be held at City Hall on Thursday, March 1. The schedule assumes that the adoption of the final assessment roll and the ordering of the improvement would take place on March 19, along with direction from the City Council to approve plans and authorize advertisement for bids. Bids could be received and presented to the City Council at their April 16th meeting. We are assuming construction on the sidewalk would begin the week after and S O:\PROJ\813320J\0325\Ltr 02-07-01 CC.HRA.doc 1326 Energy Park Drive • St. Paul, MN 55108 • 651/644-4389 fax 651/644-9446 toll free 888/368-4389 • Honorable Mayor and City Council Honorable Chairman and HRA Commissioners February 7, 2001 Page Two be completed prior to the Art Soup celebration in mid-June. ERMU could begin their work around April 1st to get a head start on the sidewalk contractor. If, in fact, all construction could not be complete by this time due to weather or some other circumstance, the specification would require that the Contractors have things in an acceptable condition for the Art Soup celebration, then complete whatever remaining work is to be done after the celebration. If none of the project cost is assessed, the construction schedule could be moved up approximately one month, beginning in mid- March, allowing more time to be complete prior to the Art Soup festival. 2. TYPICAL ASSESSMENTS For the City Council and the HRA's consideration, three different spreadsheets have been prepared which show typical assessments. Along with the three spreadsheets, a map is enclosed which identifies each of the parcels by tax identification number so that the assessment spreadsheets can be cross-referenced with the actual property. The three different spreadsheets have been based on assessments of $1,100, $1,300, and $1,500 per unit. A unit was determined to be a separate tax identification number. Therefore, if a property such as Dr. Jarmoluk's has two tax identification numbers for a single building, it was determined to be two units. The same is true of the Bank of Elk River property which has three tax identification numbers. Then each different • assessment amount was further shown divided by three different methods. Those methods are on a strictly per unit basis, strictly front footage basis, and a combination of both with 50% unit based and 50% front footage based. Also enclosed are three typical amortization schedules for various sized total assessment amounts. For any assessment amount up to $1,000, a 3-year term was assumed, and for over$1,000, a 5- year term was assumed. When staff reviewed and discussed this assessment information, it was the opinion of staff that the 50% front footage/50% unit method of spreading assessments seemed to be the most equitable. As you can see from any of the preliminary assessment rolls, the City owns five parcels in the downtown area. These include the old hardware store site which is considered two units because of two different tax identification numbers, the downtown parking lot at Main Street and Jackson Avenue, and the two access points to other parking areas, one next to the Sunshine Depot and the other next to the Houlton Mall area. 3. PRELIMINARY FEASIBILITY STUDY If, after discussion between the HRA and City Council on February 12, it is felt that there will be some type of assessment, even if the final amount has not been determined, we would recommend that the City Council take the action to order the preliminary feasibility study in order to maintain the tentative schedule laid out in item #1 above. Attached for the City Council's consideration is a resolution which would order the preliminary feasibility study. This study would then be prepared and presented to the City Council at their February 26 meeting. • C:\My Documents\Ltr 02-07-01 CC.doc Howard R.Green Company CONSULTING ENGINEERS • Honorable Mayor and City Council Honorable Chairman and HRA Commissioners February 7, 2001 Page Three If you have any questions regarding this information, I will be in attendance at both the HRA and City Council meetings on February 12, 2001. Sincerely, Howard R. Green Company Terry J. surer, P.E. TJM:tw Attachments • O:\PROJ\813320J\Q3251tr 02-07-01 CC.HRA.doc Howard R. Green Company CONSULTING ENGINEERS • Item #3. MEMORANDUM TO: Housing and Redevelopment Authority Mayor & City Council FROM: Pat Klaers, City Administrator DATE: February 12, 2001 SUBJECT: Downtown Sidewalks Now that the sidewalk product and design have been selected, City Engineer Terry Maurer has the majority of the responsibility for moving the downtown sidewalk project forward in 2001. A critical issue with the sidewalk program is timing. The Utilities have expressed a desire to start the project as soon as possible and be completed before the Arts Soup Festival. This timing of the Utilities works well with the construction project at King and Main. Although an "official" inquiry has not been made, it is expected that having the construction project completed as soon as possible is better for the downtown business owners versus having the project done in the fall. In order to accommodate this anticipated time frame, the city needs to move forward with some action steps in the 429 assessment process as soon as possible. Even with having the first step in the 429 process take place on February 12, it may still be close to get the project done by around mid June. The city, based on the attached schedule, won't be able to begin construction on its part of the project until toward the end of April, and we are trying to coordinate the timing of the Utilities project with the city project as the sidewalk removal will be a common element in both projects. It should be noted that if the city does not go through the assessment process, we would save a month in the schedule and would be ready to begin construction on the sidewalk replacement program as soon as weather permits. The only other timing issue to note is the weather. If the city follows the attached schedule and started construction toward the end of April, we should be able to complete everything within six weeks and be out of the downtown area by mid June. The Utilities need at least 60 days for their project and will have to start prior to us. They can do some work around the King and Main site and maybe take the lead on the sidewalk removal on the north side. A rash of poor weather that would limit construction activity could hamper a tight construction time frame, but we think we are safe in saying everything should be completed by mid June. Staff wanted to have a meeting or two with the HRA on costs and assessment options prior to having the neighborhood meeting with the downtown business and property owners. In this manner, in addition to the product and the design for the sidewalks, we could also discuss assessments. Based on the scenarios laid out by the city engineer, it is staffs opinion that a combination unit and front footage assessment approach is the best and fairest for downtown property owners. Either way, the city is a significant property owner and will receive assessments for this project. What amount to assess is a judgment call for the City Council and HRA. A certain minimum amount needs to be assessed in order to cover the administration/engineering cost for going through the assessment process while assessing too much could spark opposition to the project by the property and business owners. "Hard feelings" shouldn't develop when we assess only 15 to 20 percent of the cost of a project, but it could happen. Where the balance • exists will be anyone's guess. The three assessment options show revenues being received that range from $42,900 to $58,500. As noted in January, the HRA's share of the project will be paid off over time and will be funded via an internal loan from one of the city's reserves. In this manner, there will still be some HRA funds available on an annual basis for other projects. If no other projects arise, the HRA can pledge more monies to the repayment of the sidewalk project in any given year. • TENTATIVE DOWNTOWN SIDEWALK SCHEDULE Project No. 812420J-0325 February 12 • HRA discussion on sidewalk assessment based on draft assessment rolls. (Decision could be made or postponed to February 26 regular meeting.) ■ CC discusses assessment and HRA action if any has been taken. RESOLUTION: Order Preliminary Feasibility Study February 23 • Place ads in Star News for Public Hearing and Assessment Hearing to be held on March 19. Ads to appear on 2/28 and 3/7 for both Public Hearing and Assessment Hearing. February 26 • HRA continues assessment discussion if no action was taken on February 12. • CC discusses HRA action and takes action on assessment. RESOLUTION: Receive Feasibility and Order Public Hearing for March 19. RESOLUTION: Determine Cost to be Assessed and Preparation of Assessment Roll (Assessment Hearing March 19) February 27 • Mail notices for both Public Hearing and Assessment Hearing (in separate envelopes) to affected properties. March 1 • Informational Hearing with building owners and business owners at City Hall at 6:00 p.m. (notices to be mailed to building owners and hand delivered to business owners). March 19 • CC holds both Public Hearing and Assessment Hearing. After hearings are closed: RESOLUTION: Ordering the Improvement RESOLUTION: Adopting Final Assessment Roll RESOLUTION: Approving Plans and Authorizing Advertisement for Bids April 12 • Bids are opened at City Hall. April 16 • CC considers the bids. RESOLUTION: Accepting Bid and Authorizing Execution of Contract April 23 • Start construction on both sidewalk replacement and ERMU underground electric work. June 15 • Complete both construction projects prior to Art Soup community celebration. Note: If project cost is not assessed, construction could start up to a month earlier. I 0:\PROJ\812420j\0325\Downtown Sidewalk Schedule.doc RESOLUTION 01 - A RESOLUTION FOR THE CITY OF ELK RIVER A RESOLUTION OF THE CITY OF ELK RIVER ORDERING A PRELIMINARY FEASIBILITY REPORT IN THE MATTER OF THE DOWNTOWN SIDEWALK REPLACEMENT IMPROVEMENT OF 2001 WHEREAS the City has determined that it should consider improving certain property by replacing the existing decorative sidewalk in the downtown area (the improvement); and WHEREAS Council must first secure a preliminary feasibility study in order to consider making the improvement; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota: This matter shall be referred to Howard R. Green Company who is requested to • provide to the City Council a report advising, in a preliminary way, whether the proposed improvement is feasible and whether the improvement should thus be made as proposed or in connection with some other improvement and the estimated cost of the improvement as recommended. Passed and adopted this 12th day of February, 2001. ATTEST: Stephanie A. Klinzing, Mayor Sandra A. Peine, City Clerk i O:\PROJ\812420j\0325\RESOLUTION 2-6-01.doc ASSESSMENT SCHEDULE • Example for Review Constant Principal Payment Method Project: Downtown Sidewalk Replacement Lot: Project No.: Block: Parcel: Addition: Owner: Interest Start Date: DECEMBER 1,2001 Repayment Period(Years): 3 Interest Rate: 6.50% (Estimated) Assessment Quantity Unit Measure Unit Price Amount SIDEWALK IMPROVEMENTS $500.00 YEAR ANNUAL PAYMENT PRINCIPAL PAYMENT INTEREST PAYMENT PRINCIPAL REMAINING 2001 $0.00 $0.00 $0.00 $500.00 2002 $201.93 $166.67 $35.26 $333.33 2003 $188.33 $166.67 $21.67 $166.67 2004 $177.50 $166.67 $10.83 $0.00 $567.76 TOTAL OF ANNUAL PAYMENTS • 812420J\0564\Amortization Schedule ASSESSMENT SCHEDULE • Example for Review Constant Principal Payment Method Project: Downtown Sidewalk Replacement Lot: Project No.: Block: Parcel: Addition: Owner: Interest Start Date: DECEMBER 1,2001 Repayment Period(Years): 5 Interest Rate: 6.50% (Estimated) Assessment Quantity Unit Measure Unit Price Amount SIDEWALK IMPROVEMENTS $1,300.00 YEAR ANNUAL PAYMENT PRINCIPAL PAYMENT INTEREST PAYMENT PRINCIPAL REMAINING 2001 $0.00 $0.00 $0.00 $1,300.00 2002 $351.68 $260.00 $91.68 $1,040.00 2003 $327.60 $260.00 $67.60 $780.00 2004 $310.70 $260.00 $50.70 $520.00 2005 $293.80 $260.00 $33.80 $260.00 2006 $276.90 $260.00 $16.90 $0.00 $1,560.68 TOTAL OF ANNUAL PAYMENTS i • 812420J\0564\Amortization Schedule ASSESSMENT SCHEDULE Example for Review Constant Principal Payment Method Project: Downtown Sidewalk Replacement Lot: Project No.: Block: Parcel: Addition: Owner: Interest Start Date: DECEMBER 1,2001 Repayment Period(Years): 5 Interest Rate: 6.50% (Estimated) Assessment Quantity Unit Measure Unit Price Amount SIDEWALK IMPROVEMENTS $2,000.00 YEAR ANNUAL PAYMENT PRINCIPAL PAYMENT INTEREST PAYMENT PRINCIPAL REMAINING 2001 $0.00 $0.00 $0.00 $2,000.00 2002 $541.04 $400.00 $141.04 $1,600.00 2003 $504.00 $400.00 $104.00 $1,200.00 2004 $478.00 $400.00 $78.00 $800.00 2005 $452.00 $400.00 $52.00 $400.00 2006 $426.00 $400.00 $26.00 $0.00 $2,401.04 TOTAL OF ANNUAL PAYMENTS S 812420J\0564\Amortization Schedule • • • o v 70 . 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