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10.1 SR 03-07-2022Request for Action To Item Number Mayor and City Council 10.1 Agenda Section Meeting Date Prepared by Work Session March 7, 2022 Cal Portner, City Administrator Item Description Reviewed by County Road 33 Trail Discussion Reviewed by Action Requested Discuss and provide staff direction. Background/Discussion Councilmember Westgaard has made further inquiries regarding the County Road 33 reconstruction and further options for trail construction. Mr. Westgaard would like to share the information and further discuss a city trail addition. Financial Impact N/A Mission/Policy/Goal City Mission Statement Attachments Sherburne County Cost Estimate - Updated Aerial Map February 7, 2022 Sherburne County Info Packet The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires pi ospei ly. M TUREJ Updated.• August 2020 SRF Comm No 13725.00 H:\Highways\C. S.A. H\33\SP 71-633-002-CSAH 33 Realignment (2023)\SP 71-633-002_1 Design\City trail\Copy of 13725_Trail Estimate_R1 - Smith PRINTED: 3/1/2022 3:01 PM SHERBURNE CO. CSAH 33 - CONCEPTUAL TRAIL COST Concept Cost Estimate (based upon 2020 bid price information) Prepared By: SRF Consulting Group, Inc., Revised December 30, 2021 CSAH 33 Trail Sherburne County City of Elk River ITEM DESCRIPTION UNIT UNIT PRICE EST. QUANTITY EST. AMOUNT COST SPLIT COST SPLIT PAVING AND GRADING COSTS GrP 2a 2106 Common Embankment CV cu. vd. $6.00 25,500 153 000 GrP 4b Bituminous Walk / Trail 1 s d. 6.00 10,340 62 040 GrP 4c ADA Pedestrian Curb Ram each 1800.00 8 14 400 GrP 5 Concrete Curb and Gutter lin. ft. 28.00 9,085 254 380 Additional Tree Clearin /Grubbin to construct trail acre 10000.00 1.3 N43 13 000 SUBTOTAL PAVING AND GRADING COSTS: $496,820 DRAINAGE, UTILITIES AND EROSION CONTROL Dr 5 1 Drainage - urban 1 1 30% 150 000 $75,000 SUBTOTAL DRAINAGE, UTILITIES AND EROSION CONTROL $150,000 $75,000 $75,000 RETAINING WALLS & OTHER MINOR STRUCTURAL COSTS RW 1 Box Culvert - 2 ft. 3 050 20 61,000 61 000 RW 2 Cattle Pass N. N.ft. 300 20 $6,000 $6,000 RW 3 1 Reinforced Soil Sloe (RSS) & Mod. Block Retaining Walls 3 sq. vd. 160 950 $152,000 $30,400 $121,600 RW 281 Lange Block GravitV Wall 3 s . ft. 48 1,000 $48,000 $48.000 SUBTOTAL RETAINING WALLS & OTHER MINOR STRUCTURAL COSTS: $338,250 $30,400 $307,850 LIGHTING COSTS SGL 3 At Grade Intersection Lighting (permanent - non signalized)! 4 each 18 000 SGL 4 Modi Li htin Unit at TH 169 Exit Ramp I I each 10 000 SUBTOTAL LIGHTING COSTS: SUBTOTAL CONSTRUCTION COSTS: $985,070 $105,400 $879,670 MISCELLANEOUS COSTS A$50,OOO M 2 Non Quantified Minor Items 1 1 5% 1 11 1 6 000 44 000 SUBTOTAL MISCELLANEOUS COSTS: $6,000 $44,000 ESTIMATED TOTAL CONSTRUCTION COSTS without Contingency: $1,035,070 $111,400 $923,670 1 1 Contingency or "risk" I 1 10% 1 $105,0001 $12,000 $93,000 ESTIMATED TOTAL CONSTRUCTION COSTS PLUS CONTINGENCY: $1,140,070 $123,400 $1,016,670 OTHER PROJECT COSTS: R/W ACQUISITIONS (ADD. TEMP EASEMENT FOR TRAIL) sq. ft. $1.00 70000 1 $70,000 $70,000 DESIGN ENGINEERING Lump Sum 1 $140,000 1 1 $140,000 $140,000 SUBTOTAL OTHER PROJECT COSTS 1 $210,000 $210,000 TOTAL PROJECT COST 1 $1,350,0701 $123,400 $1,226,670 NOTE: (1) 8" aggregate base class 5 (2) Does not include excavation. (3) Additional cost for Reinforced Soil Slopes and/or smaller large block retaining walls are anticipated in key locations to reduce impacts to wetlands and private properties. (4) Intersection / Ped lighting, 7 "T" intersections, 2 light units per intersection, separate service cabinets and equipment. Estimate does NOT include any costs for Construction Administration. City E Fiver January 27, 2022 Dear Resident: I am writing regarding Sherburne County's proposed reconstruction and realignment of CSAH 33 and the possible addition of a city trail along the new corridor. (See reverse for map) Road construction and reconstruction are the most efficient and effective times to add infrastructure as the size and scope of the project, the project planning, engineering, right-of-way acquisition, and equipment mobilization is all done at the same time. The Elk River Trails Master Plan includes a future trail connection along this corridor. The Elk River Parks and Recreation Commission recently reviewed the corridor plan and master plan and recommended the City Council add a trail to the project. The city trail master plan can be reviewed at Elkrivermn.gov/TrailsMasterPlan. The county plans to begin road construction in 2023. Due to the short turnaround to meet the county's project timeline, the City Council needs to decide whether to add the trail to the project. The Elk River City Council cordially invites you to share your thoughts and concerns regarding a trail addition at their next meeting on Monday, February 7 at 6:30 p.m. at City Hall. If you are unable to attend the meeting, you are encouraged to provide public comment by sending an email to me at mheckerkElkRiverMN.gov. Your comments will be shared at the meeting. If you have any further questions, please do not hesitate to contact me. Sincerely, Michael Hecker Parks and Recreation Director 13065 Orono Parkway Elk River, MN 55330 763.635.1000 P 0 W E R 1 0 0 Y NATUREI E1kRiverMN.gov PROJECT MAP Visit co.sherburne.mn.us/ for more information. IS'RF To: From: Date: Subject: Copied: Memorandum SBF No. 13725 Justin Femrite, PE City of Elk River Nate Will, PE December 13, 2021 City Trail Addition along CSAH 33 from TH 169 to CSAH 13, Sherburne County David Roedel, PE Sherburne County In response to our discussions related to the addition of a City Trail, the following information documents our understanding of the location and design criteria that relates to the City Trail. Included with this memo is an exhibit of the roadway that shows how the City Trail would likely fit along the south side of CSAH 33 and shows a comparison of the approximate additional preliminary construction limit impacts for both the rural ditch option (current 30% design) and with the addition of the 10-foot trail. Also included are the conceptual cross sections and a copy of the preliminary construction estimate. Criteria used to add City Trail along CSAH 33: 1. Add concrete curb and gutter paralleling the south shoulder edge of CASH 33. a. High speed road use 4-inch curb height. b. Use B424 concrete curb and gutter. c. Maintain 8-foot shoulder width measured from travel lane to face of curb. 2. Maintain a 10-foot boulevard measured from face of curb to north edge of trail. a. Exceptions to this will be along right turn lanes upon approaching an intersection. The Bikeway Manual offers guidance to reduce the boulevard to 6-foot minimum for roadways with design speeds of 50 and 55 mph at side street intersections. In extreme situations, further reduction of the boulevard to 2.67 feet (2 feet from back of curb to trail) is allowed. Additional evaluation and coordination with both the County and City is needed to finalize the design at the side street intersections to maximize safety while minimizing impacts to adjacent properties. • The attached layout currently shows a 6-foot boulevard along the right turn lanes. www.srfconsuIting.com 3701 Wayzata Boulevard, Suite 100 1 Minneapolis, MN 55416-3791 1 763.475.0010 Equal Employment Opportunity/ Affirmative Action Employer Justin Femrite, PE December 14, 2021 City of Elk River Page 2 • Potential street signs along the right turn lanes would need to be evaluated for clearzone requirements. Street signs that impact the clearzone would be installed outside the trail to meet clearzone requirements. b. Space within the boulevard is needed for mailboxes while providing minimum clearzone for trail. Most street signs would be allowed within the boulevard area assuming adequate width is provided on either side of sign to meet the 2-foot clearzone requirement to the trail and a 10-foot clear area measured from the travel lane. c_ Residential driveway impacts may increase to accommodate trail cross slope (max. 1.5%) constructed through driveways. 3. 10-foot-wide City Trail with a design section per Elk River Std Plate 2012 (2.5-inches bituminous and 6-inches aggregate base class 5). 4. A minimum 2-foot clearzone is required along either side of the trail. a. In areas of environmental concern or potentially large fill impacts to adjacent property, consider steepening the inslope to 1V:2H along the south side of the trail. This requires the clearzone to be increased from 2 feet to 5 feet, along with the consideration of adding a safety rail or fencing. ii. These areas include the Trott Brook crossing and existing wetland areas along the south side of CSAH 33 west of Quincy Road (Refer to cross sections attached with this memo). b. In several key locations, the conceptual grading impacts are relatively large and may severely impact existing wetlands. Additional design will be needed to review the potential for using retaining walls or potentially a 1V:1H reinforced soil slope (RSS) system. Additional soil borings would be necessary for this option. 5. Construct intersection lighting at the side street intersections (Auburn St, Yale St, Vance St, Smith St, Ulysess St, Qunicy Rd, and Brook St) to improve pedestrian safety. Construction Cost Summary Table 1 below summarizes the estimate construction costs for the CSAH 33 project and the additional costs for the City Trail. These estimated costs do not include additional costs for preliminary/final design or construction staking/administration, and costs for additional right-of- way or easements (temporary or permanent) as needed for the City Trail. A detailed copy of the estimated construction costs is attached with this memo. Table 1. Estimated Construction Cost Summary Description Estimated Cost CSAH 33 without trail $6,958,000 City Trail $1,370,000 Estimated Total Project: $8,328,000 Justin Femrite, PE City of Elk River Additional Design / Project Costs December 14, 2021 Page 3 Prior to adding the proposed City Trail, the County completed a topographical survey, developed a preliminary layout, held a virtual public engagement process, compiled a 30% Plan, completed the Wetland TEP and MnDOT CRU approval process, and confirmed the overall drainage guidance to be followed through final design. These items were established before adding the City Trail. Additional professional services will be needed to incorporate the City Trail into the County's CSAH 33 project. We anticipate the following professional services will be needed, but are not limited to: • Revision to the overall Project Schedule • Topo surveys — south of CSAH 33 / west of Auburn St and potentially driveways (as needed) • Wedand Delineation / LGU / TEP amend previous delineation report • MnDOT CRU — coordinate / clear additional trail areas • Environmental Documentation o Coordinate with MnDOT Federal Aid Staff to add City Trail to CATER o Review and update Noise Wall Analysis for trail • Update Preliminary design and layout to add City Trail o Confirm typical section rural to urban (south side) ■ Wider grading limits in key areas ■ Additional tree impacts / damages on private property o Review potential profile changes on CSAH 33 to reduce impacts south side of trail • Coordinate additional soil borings for widened trail embankments and/or walls • Identify need for retaining walls • Review driveway grading / tie-ins for trail cross slope • Review overall stormwater approach / redesign drainage system completely o Replace driveway culverts with storm system o Daylight storm sewer outside trail - impacts to properties o Identify new stormwater treatment areas / methods • Prepare materials for Public Engagement to highlight City Trail addition. • Update 30% Construction Plan and Estimate to reflect City Trail improvements • Review and coordinate need for additional Permanent and Temporary Easements • Final Design — incorporate additional trail / ped ramp items • Coordinate with MnDOT D3 on involvement needed for trail connection at TH 169 exit ramp. Justin Femrite, PE City of Elk River December 14, 2021 Page 4 SRF is working to identify the additional design costs that will be needed to incorporate the City Trail improvements into the CSAH 33 project. These costs will be coordinated with the County and City prior to initiating any additional work beyond what, as of this date, has been previously completed and that is related to the City Trail attachments included with this memo. We anticipate a formal amendment would be approved by the County with a formal agreement from the City of Elk River. H:AProjects\13000\13725\—Sent\other\E1kRiver\211116_Trail Criteria and Layout\ 13725_TrailMemo_R1.docx SHfABUAME CSAH 33 (205th Ave NW) couxTr RECONSTRUCTION AND REALIGNMENT PROTECT PROJECT MAP PROJECT AREA ISSUES CSAH 33, between Auburn St and CSAH 13, has safety, capacity and operational issues. Improvements will support continued growth along the corridor and improve mobility for large trucks and other vehicles that use the roadway. Several key issues include: Substandard horizontal curves and a dangerous "S" curve Limited shoulder width and difficult side slopes Increased heavy truck traffic hauling materials across the northern suburbs Safety issues at existing intersections, including need for dedicated right turn lanes and left bypass lanes. Unsafe sightlines at several key intersections CSAH 33 crash rate is 4 times higher than the average statewide crash rate for similar facilities. PROPOSED IMPROVEMENTS The project is anticipated to be fully reconstructed in 2023. When completed, improvements will increase safety for drivers and pedestrians and improve traffic flow. Project limits include 0.9-miles of existing align- ment and 0.8-miles of new alignment. The project will: » Add dedicated right -turn lanes along CSAH 33: • Yale St, Vance St, Ulysses St, and Smith St » Add left -turn bypass lanes: Auburn St, Yale St, Vance St, Ulysses St, Smith St and on CSAH 13 at County Road 34. Add dedicated left -turn and right -turn lanes at the improved CSAH 33 and Quincy St intersection Construct new alignment of CSAH 33 east of Quincy St: reduce east/west vehicle trips by 1.2 miles remove the dangerous "S" curve from CSAH 33 » Flatten horizontal curves on CSAH 33 between Vance St and Smith St PROJECT SCHEDULE » Reconstruct CSAH 33 to meet current 10-ton roadway design Construct a new roundabout at the new alignment of CSAH 33 at CSAH 13 approximately 600 feet south of County Road 34 improve difficult right turn movements at CSAH 33/13 Widen shoulders and improve side slopes to reduce potential rollovers. Increase sight distance within corridor to improve driver safety. » New crossing over Trott Brook Drainage and stormwater treatment improvements throughout corridor Public preliminary Engagement Ongoing :Design Environmental Investigations Fall 2020/ (wetlands, noise, cultural) Summer 2021 Summer 2021 2020 STAY CONNECTED 2021 Final ` Right of Way Design Acquisition Fall 2021 Fall 2021 - Summer 2022 2022 Construction -Winter/Summer 2023 2023 SRF Comm No 13725.00 H:\Projects\13000\13725\Design\Cost Estimates\13725_Trail Estimate_R1.xlsx IS'RF SHERBURNE CO. CSAH 33 - CONCEPTUAL TRAIL COST Concept Cost Estimate (based upon 2020 bid price information) Prepared By: SRF Consulting Group, Inc., Revised December 30, 2021 CSAH 33 Trail Sherburne County City of Elk River ITEM DESCRIPTION UNIT UNIT I PRICE EST. QUANTITY EST. AMOUNT COST SPLIT COST SPLIT PAVING AND GRADING COSTS GrP 2a 12106 Common Embankment CV cu. d. 6.00 25 500 153,000 153 000 GrP 4b Bituminous Walk / Trail 1 s d. 25.00 10 340 258 500 258.500 GrP 4c IADA Pedestrian Curb Ram each 1800.00 8 114,400 14 400 r oncrete Curban utter in. Additional Tree Clearin /Grubbin to construct trail acre 10000.00 1.3 13 000 13 000 SUBTOTAL PAVING AND GRADING COSTS: $693,280 $693,280 DRAINAGE, UTILITIES AND EROSION CONTROL Dr 5 Draina e - urban 1 30% 208 000 $104,000 $104,000 SUBTOTAL DRAINAGE, UTILITIES AND EROSION CONTROL $208,000 $104,000 $104,000 RETAINING WALLS & OTHER MINOR STRUCTURAL COSTS RW 1 Box Culvert - 2 lin. ft. 3.050 20 61.000 61.000 RW 2 Cattle Pass I In. ft. 300 20 6 000 6 000 RW 3 Reinforced Soil Sloe RSS & Mod. Block Retainin Walls 3 s d. 160 950 152 000 30 400 121 600 KW 26 are oc ravi a scl. SUBTOTAL RETAINING WALLS & OTHER MINOR STRUCTURAL COSTS: $338,250 $30,400 $307,850 LIGHTING COSTS SGL 3 At Grade Intersection Li htin (permanent - non si nalized 4 each 18 000 7 126 000 126,000 SGL 4 Modif Liahtina Unit at TH 169 Exit Ramp I I each I 0 000 11 1.00 $11D.UIDU 10 000 SUBTOTAL LIGHTING COSTS: $136,000 $10,000 $126,000 SUBTOTAL CONSTRUCTION COSTS: $1,375,530 $144,400 $1,231,130 MISCELLANEOUS COSTS M 2 Non uantified Minor Items 1 1 5% 70 000 $8,000 $62,000 SUBTOTAL MISCELLANEOUS COSTS: $70 000 $8 000 ji $62 000 ESTIMATED TOTAL CONSTRUCTION COSTS without Contingency: $1,445,530 $152,400 $1,293,130 1 lContingency or "risk" 15% $217,0001 $23,000 1 $194,000 ESTIMATED TOTAL CONSTRUCTION COSTS PLUS CONTINGENCY: $1,662,530 $175,400 $1,487,130 OTHER PROJECT COSTS: RAN ACQUISITIONS (ADD. TEMP EASEMENT FOR TRAIL) sq. ft. $1.00 70000 1 $70,0001 $70,000 DESIGN ENGINEERING Lump Sum I $180,000 1 1 $180,0001 $180,000 SUBTOTAL OTHER PROJECT COSTS 1 $250,0001 $250,000 TOTAL PROJECT COST L 1 $1,912,5301 $175,400 1 $1,737,130 NOTE: (1) 2.5' Bituminous and 6" aggregate base class 5 per Elk River Std Plt 2012 (2) Does not include excavation. (3) Additional cost for Reinforced Soil Slopes and/or smaller large block retaining walls are anticipated in key locations to reduce impacts to wetlands and private properties. (4) Intersection / Ped lighting, 7 "T intersections, 2 light units per intersection, separate service cabinets and equipment. Estimate does NOT include any costs for Construction Administration. PRINTED: 12/30/2021 12:32 PM