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HomeMy WebLinkAbout2011-09-07 PACKET 04.G.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # ZJ DATE 09/07/11 Aso PREPARED BY Finance Robin Roland ORIGINATING DEPARTMENT STAFF AUTHOR COUNCIL ACTION REQUEST Adopt resolutions declaring costs and calling for the public hearing on the 2011 Pavement Management Howards Addition (District A) and Pine Coulee & Countrywood (District 1) projects STAFF RECOMMENDATION Staff is recommending that the Council adopt the resolution declaring the costs and ordering the preparation of the assessment roll for the 2011 Pavement Management Howards Addition (District A) and Pine Coulee & Countrywood (District 1) projects, and then adopt the resolution calling for the hearing on the proposed assessment. BUDGET IMPLICATION BUDGETED AMOUNT ADVISORY COMMISSION ACTION ❑ PLANNING ❑ PUBLIC SAFETY ❑ PUBLIC WORKS ❑ PARKS AND RECREATION ❑ HUMAN SERVICES /RIGHTS SUPPORTING DOCUMENTS DATE ACTUAL AMOUNT FUNDING SOURCE REVIEWED APPROVED DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ MEMO /LETTER: ❑ RESOLUTION: ADMINISTRATORS COMMENTS f City Administrator Date COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER M City of Cottage Grove Memo TO: FROM: DATE M Honorable Mayor and City Council Ryan Schroeder, City Administrator Robin Roland, Finance Director Jennifer Levitt, City Engineer Brenda Peper, Assistant Finance Director August 22, 2011 Declare costs to be assessed for 2011 Pavement Management and call for public hearing on October 5, 2011 Introduction On September 1, 2010 the City Council authorized that a feasibility report be prepared for the 2011 Pavement Management Area. The 2011 Pavement Management Area is for Pine Coulee and Countrywood (District 1) and Howard's Addition (District A) as established by the 1994 Pavement Management Program. The City Council held a workshop session on October 20, 2010 to discuss the various elements of the proposed improvements. The workshop session provided the necessary guidance to define the scope of the improvements. The Council approved the feasibility report on November 3, 2010 and called for a public hearing to be held on December 1, 2010. A neighborhood meeting was held on November 9, 2010 for the project. A public hearing was held on December 1, 2010 for the project and the Council ordered the improvements. The plans and specifications were approved on March 3, 2011 and the project was awarded to Hardrives, Inc. on April 20, 2011. Discussion The proposed assessment amounts follow the adopted Infrastructure Management Task Force (IMTF) policy calling for 45% of the project costs to be assessed equally to all properties in the improvement area. There is one exception parcel in the Pine Coulee neighborhood that is zoned agriculture and the assessment amount is based upon a special benefit appraisal per the IMTF policy. The City's practice is to assess for improvement projects once the project is substantially complete which has been interpreted to mean a drivable surface (or the wear course paving is complete). The roadway improvements are substantially complete, but there may be some restoration work that continues this fall and into the spring. City Council 2011 Pavement Management Declare Costs Page #2 Recap of the project costs and funding: Howards Addition Streets Storm Sewer Pine Coulee Park Park Improvements Construction Costs $105,594.89 $47,517.70 45% $ - $ - $58,077.19 Playground/ $20,947.94 $9,426.57 Total Contractor Assessed $785.55 Storm Park shelter Property Tax Per Lot & Other costs Amount % utility Funding Levy Equivalent Pine Coulee & Countrvwood Streets $852,360.47 $383,562.21 45% $ - $ - $468,798.26 $4,342.82 Storm Sewer $166,997.69 $75,148.96 45% $57,645.18 $ - $34,203.55 $851.50 $1,019,358.16 $458,711.17 45% $57,645.18 $0.00 $503,001.81 $5,194.32 Howards Addition Streets Storm Sewer Pine Coulee Park Park Improvements Construction Costs $105,594.89 $47,517.70 45% $ - $ - $58,077.19 $3,959.81 $20,947.94 $9,426.57 45% $7,230.93 $ - $4,290.44 $785.55 $126,542.83 $56,944.27 45% $7,230.93 $0.00 $62,367.63 $4,745.36 $131,899.39 $0.00 0% $ - $45,663.29 $86,236.10 $131,899.39 $0.00 0% $0.00 $45,663.29 $86,236.10 $1,277,800.38 $515,655.45 40% $64,876.10 $45,663.29 $651,605.54 The current assessment amounts for Pine Coulee /Country Wood and Howards Addition and are respectively, $5,194 and $4,745. This compares to the original projected assessment amounts based on the engineer's estimate of $6,000 for Pine Coulee and Countrywood and $6,150 for Howards Addition. The action requested at this meeting is to adopt the resolutions declaring the costs to be assessed and calling for a public hearing to consider the assessments. Following these actions staff will prepare assessment notices that will be sent to the benefiting property owners, and publish the notice in the newspaper. The assessment notices will show the proposed assessment amounts included in the attached list. Staff Recommendation Staff recommends adoption of the attached resolutions declaring the costs to be assessed and calling for a public hearing on October 5, 2011. Action Requested Adopt a resolution declaring the costs to be assessed and calling for a public hearing to be held on October 5, 2011. RESOLUTION NO. 11- RESOLUTION DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT ROLL FOR THE 2011 PAVEMENT MANAGEMENT HOWARDS ADDITION (DISTRICT A) AND PINE COULEE & COUNTRYWOOD (DISTRICT 1) PROJECTS WHEREAS, contracts were let for the 2011 Pavement Management Howards Addition (District A) and Pine Coulee & Countrywood (District 1) projects and the contract price for such improvements was $986,073 with expenses incurred in the construction of improvements and other construction amounting to $291,727. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, as follows: 1. The net cost of such improvements to be assessed is declared to be $515,624. 2. The Finance Director, with the assistance of the City will calculate the proper amount to be assessed for such improvements against every assessable lot or piece of parcel or land within the district affected without regard to cash valuation as provided by law, and shall file a copy of proposed assessment roll in the City Clerk's office for public inspection. 3. The City Clerk shall, upon completion of such assessment roll, notify the City Council therefor Passed this 7th day of September, 2011. Myron Bailey, Mayor Attest: Caron M. Stransky, City Clerk RESOLUTION NO. 11- RESOLUTION CALLING FOR PUBLIC HEARING ON THE 2011 PAVEMENT MANAGEMENT HOWARDS ADDITION (DISTRICT A) AND PINE COULEE & COUNTRYWOOD (DISTRICT 1) PROJECTS WHEREAS, by Resolution 11- , passed by the City Council on September 7, 2011, the Council directed the Finance Director to prepare the proposed assessment roll for the 2011 Pavement Management Howards Additons (District A) and Pine Coulee /Countrywood (District 1) Project and WHEREAS, the City Clerk has notified the Council that such assessment roll is complete and filed in her office for public inspection. NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, as follows: 1. A hearing shall be held on the 5th day of October 2011 at 7:30 p.m. to pass upon such proposed assessment roll. 2. The Finance Director is hereby directed to cause a Notice of Hearing on the proposed assessments to be published in the Washington County Bulletin, the official newspaper of the City, at least two (2) weeks prior to the hearing and shall state in the notice the total cost of the improvement and the proposed interest rate of 7 %. The Finance Director shall cause mailed notices to be given to the owner of each parcel described in the assessment roll. Passed this 7th day of September 2011 Myron Bailey, Mayor Attest: Caron M. Stransky, City Clerk A H Q V .� Ir N Z W i r O Z m U_ N Q Z J VI r E m 0 J J C LL w m u H LL Q'. IVVVVVJ Q J J W CL Q O W U O O p C �' O p Y F- K 2: Q 1O 2' w Q Q... ¢ —S� W `S x Q0 0 �~ ou v�2 �0'S S m Ez �'� o� ¢,.. 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