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HomeMy WebLinkAbout2016-02-17 PACKET 04.J. Feasibility Report for Summers Landing Development Street and Utility Improvements Prepared for: City of Cottage Grove, Minnesota February 17, 2016 Stantec Project No. 193803448 I hereby certify that this 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. __________________________________________________ David R. Sanocki, P.E. Reg. No. 40973 February 17, 2016 CITY OF COTTAGE GROVE TABLE OF CONTENTS TABLE OF CONTENTS.......................................................................................................................................... 1 PROJECT SUMMARY .......................................................................................................................................... 2 INTRODUCTION ............................................................................................................................................... 2 PROJECT SCOPE ............................................................................................................................................ 2 Required Improvements ........................................................................................................................... 2 Required Easements ................................................................................................................................. 4 Required Permits ........................................................................................................................................ 4 Construction Coordination ...................................................................................................................... 4 PROJECT COSTS ............................................................................................................................................. 5 Estimated Construction Costs ................................................................................................................. 5 Area Charges ............................................................................................................................................. 6 City Fees ...................................................................................................................................................... 6 Hadley Avenue and 95 Street Assessment ......................................................................................... 7 th Builder Escrow ............................................................................................................................................. 7 Developer Cost Summary ........................................................................................................................ 8 FINANCING ..................................................................................................................................................... 9 RECOMMENDATIONS TO COUNCIL............................................................................................................ 9 PROJECT SCHEDULE ........................................................................................................................................ 10 APPENDIX Summers Landing Preliminary Cost Estimate Street Preliminary Cost Estimate Hadley Avenue & 95 th FIGURES Figure 2 Summers Landing Utility Map Figure 3 Summers Landing Sidewalk/Trail Map Figure 4 Summers Landing Phasing Map Figure 5 Sanitary Sewer Extension – SE Corner of Pinehill Elementary School Figure 6 Handley Avenue Improvements – 90Street to 100 Street thth Summers Landing Development - Street and Utility Improvements 1 CITY OF COTTAGE GROVE PROJECT SUMMARY INTRODUCTION The City is currently working with Summergate Companies on developing a proposed 383 lot development known as Summers Landing. The development is located on the west side of Hadley Avenue, north of 95 Street and south of 90Street. The developer is proposing to thth complete this development in six phases (see figure 4 in the appendix of this report). The developer has petitioned the City to complete the Summers Landing 1 Addition – street and st utility improvements through the 429 process with construction starting in 2016. This report will address the proposed utility and street improvements for the Summers Landing Development. The development proposes to construct 383 single family lots. Each of the lots will receive City sanitary, water, and street improvements. PROJECT SCOPE : This project consists of utility and street improvements in the general location shown in Figure 1 Figure 1 – General Project Location Summers Landing Development - Street and Utility Improvements 2 RI EQUIRED MPROVEMENTS This project includes the construction of public sanitary sewer, water main, storm sewer, and public streets to service the proposed development. The proposed utility layout for the Summers Landing 1 Addition is shown on figure 2 in the appendix of this report. Sanitary sewer, water st main, storm sewer, and street improvements are proposed for all lots in the Summers Landing 1 st Addition development. SS ANITARY EWER The sanitary sewer for the 1 phase of this development will be served from the existing sanitary st sewer located at the intersection of 95 Street and Mississippi Dunes Boulevard. Figure 2 in the th appendix of this report shows the proposed sanitary sewer extension through the Summers Landing 1 Addition. The sanitary sewer lines within the Summers Landing 1 Addition will be stst eight inches in diameter and will be extended to the north and west edges of the plat to help serve future development phases. Sanitary sewer to service the northern half of the Summers Landing development, phases four through six as shown on figure 5 in the appendix of this report, will be extended as part of the Hadley Avenue Reconstruction project. The Hadley Avenue Reconstruction project is scheduled to start in June, 2016. WM ATER AIN Ductile iron water main will be installed throughout the development and will be between eight inches and eighteen inches in diameter. The proposed Summers Landing 1Addition water st main will connect to the existing water main located at the intersection of 95 Street and th Mississippi Dunes Boulevard. A connection to the proposed water main on the east side of the development near 94 Street is proposed to provide a looped system and will be connected as th part of the Hadley Avenue Reconstruction project. Water services will be provided for the islands and berm landscaping features to allow for irrigation. The developer will be installing 12” or 18” trunk water main improvements as part of the development improvements. A water main oversizing credit will be provided to the developer as water main trunk improvements are installed with each phase of the development. SS TORM EWER The Summers Landing 1 Addition will include the installation of public storm sewer for the st development, and will include the construction of a new storm water pond and infiltration area near the northwest corner of the development to collect and treat runoff from the site. Treated storm water will then be directed west of phase 1 of this development. The developer will be responsible to construct a temporary emergency overflow ditch or piped storm sewer outlet west of the proposed 1Addition pond and infiltration area. Costs associated st with the temporary emergency overflow have not been included in this report and are assumed to be part of the developer’s 1 Addition site grading costs. st SS/P TREETS AND IDEWALKATHWAYS The accesses to the 1 Addition will be from the intersection of 95 Street/Mississippi Dunes stth Boulevard and Hadley Avenue/94 Street South. Future connections to the north and west are th anticipated. Summers Landing Development - Street and Utility Improvements 3 This report proposes to install permanent curb and gutter and place the first lift of bituminous for all streets. A bituminous wedge will be placed to protect the curb and gutter until the final lift of bituminous is placed. The cost for the final lift of bituminous has been included in this report. It is estimated that the final lift of bituminous would be installed approximately three years after the bituminous base lift has been placed or when at least 90% of the homes are constructed Common Excavation for the streets was not included in this report because it is assumed that the Developer’s grading contractor will be completing this task. If this work is not done prior to the street and utility work, there would be additional costs added for the common excavation of the street areas. Concrete driveway aprons will be constructed for each lot that proposes to have a sidewalk installed adjoining the lot. An eight foot pedestrian trail will be constructed along the west side of Hadley Avenue, north side of 95Street and east/west through the middle of the th development. Figure 3 in the appendix of this report shows the proposed development sidewalk and trail locations. The City will be collecting cash from the developer to construct, as part of the Hadley Avenue Reconstruction Project, the trails proposed along Hadley Avenue and 95 th Street. A portion of the cash for the Hadley Avenue and 95 Street trails, based on the number th of lots constructed, will be collected during each phase of the development. A landscaped privacy berm is also being proposed. Maintenance of this landscaped area will be the responsibility of the homeowners association. The developer will also be responsible for the costs associated with constructing the Hadley Avenue turn lanes adjacent to the development, a portion of the Hadley Avenue construction costs from 90Street to 95Street (excluding turn lanes and trails), a portion of the 95 Street ththth construction costs from Hadley Avenue to Mississippi Dunes Boulevard and a portion of the roundabout costs at 95Street and Hadley Avenue. These improvements are proposed to be th constructed as part of the Hadley Avenue Reconstruction project and assessed to the developer over a ten year period. RE EQUIRED ASEMENTS All public utilities will be located under the public street right-of-way and within dedicated utility easements. RP EQUIRED ERMITS This project requires the following permits: MPCA General Storm Water Permit (NPDES Permit) MPCA Sanitary Sewer extension Permit MN Department of Health Water Main Permit CC ONSTRUCTION OORDINATION Utility and trail extensions from the Hadley Avenue Reconstruction Project will require the Summers Landing development contactors to stay in regular contact with the Hadley Avenue Reconstruction contractors in order to coordinate work schedules, site access, testing, etc. Summers Landing Development - Street and Utility Improvements 4 PROJECT COSTS ECC STIMATED ONSTRUCTION OSTS A detailed cost estimates has been prepared for the construction of the utilities and streets to serve this development (See Appendix). All costs are based on 2016 construction pricing. Indirect costs for administration, legal, engineering, and contingencies associated with the project have not been included in this report. No costs have been included for capitalized interest. Table 1.1 – Estimated Construction Costs for the Summers Landing Development – Single Family Estimated Estimated Construction Construction Cost (All Cost 2016 Site improvement Phases) Per Lot (Phase1) Per Lot General$401,550$1,048 $95,035$1,728 Sanitary Sewer $1,106,080$2,888 $182,920$3,326 Water Main $1,456,925$3,804 $246,040$4,473 Services $929,235$2,426 $134,140$2,439 Storm Sewer$1,062,560$2,774 $229,715$4,177 Street Improvements $2,949,653$7,701 $536,182$9,749 Sidewalks $523,150$1,366 $95,905$1,744 Trails$74,230$194 $0$0 Lighting $328,140$857 $51,340$933 Subtotal $8,831,523$23,059 $1,571,277$28,569 $133,370$348 $348 Bituminous Trails $19,152 (1) $124,705$326 $326 Sanitary Sewer Extension $17,908 (2) $7,500$20 Water Main Extension $7,500$136 (3) Subtotal $265,575$694 $44,560$810 ($287,716)($751) ($26,610)($484) Water Main Credit for Oversizing ($287,716)($751) Subtotal ($26,610)($484) Total Estimated 2016 Construction Costs $8,809,382$23,002 $1,589,227$28,895 2016 Improvement Escrow (40%) $635,691 Final Streets Escrow (125%) $184,856 Total Escrow$820,547 (4) Proposed trails to be constructed as part of the Hadley Avenue Reconstruction Project. Trails (1) will be located along the west side of Hadley Avenue and the north side of 95 Street adjoining th the Summers Landing development (see figure 3 in the appendix of this report). Sanitary sewer extension to service the northern half of the Summers Landing development (2) will be constructed as part of the Hadley Avenue Reconstruction Project. Sanitary sewer will be extended from the southeast corner of the Pinehill Elementary School property to the west side of Hadley Avenue (see figure 5 in the appendix of this report). This sanitary extension is not needed for Summers Landing 1 Addition but will be needed for phases 4 through 6 of the st development. Summers Landing Development - Street and Utility Improvements 5 A water main extension to loop the water at 94Street will be constructed as part of the (3)th Hadley Avenue Reconstruction Project. The developer will be responsible for the water main cost associated to connect the water main on the east side of Hadley Avenue at 94 Street. th The developer will be required to provide an escrow to the City for the proposed (4) improvements in Summers Landing 1 Addition totaling $820,547. This amount is 40% of the total st estimated construction cost for the proposed 2016 improvements ($635,691) and 125% of the total estimated construction cost for the final streets ($184,856). The developer also will have to submit a separate site grading and erosion control escrow, in the amount of $101,625, prior to commencement of site grading operations. AC REA HARGES The total area of Summers Landing development is 160 acres. Area charge credits for ponding below the high water level area (11.2 acres) and Hadley Avenue and 95 Street road right away th (6.88 acres) has been figured into the area charges. The net acreage that will be used to calculate the area charge is141.92 acres and will be split among the proposed 383 residential lots. Table 1.2 - Area Charges, Summers Landing Development - Single Family Total All Phases Per Lot Total Phase 1Per Lot Area Charges Sanitary Area Charge $ 196,133 $ 512 $ 28,160$512 Water Area Charge $ 344,866 $900 $ 49,500$900 Storm Area Charge –single family $997,414 $2,604 $143,220$2,604 Total Area Charges $1,538,413 $4,016 $220,880$4,016 CF ITY EES The below referenced amounts apply to this project and are listed in the 2016 City Fee schedule: Table 1.3 – City Fees, Summers Landing Development - Single Family Total All Phases Per Lot TotalPhase 1 Per Lot Cash City Supplied Pole & Luminaires $144,400 $377 $22,800 $415 Seal Coating: Streets $61,030 $159 $9,030 $164 Seal Coating: Bituminous Trails $13,325 $35 $4,713 $86 Street Light Utility and Surcharge$33,459 $87 $4,805 $87 Park and Open Space Markers $11,960 $31 $2,185 $40 Park Dedication Fee$599,012 $1,564 $86,020 $1,564 $863,186 $2,254 Total Cash $129,552 $2,356 Summers Landing Development - Street and Utility Improvements 6 HA95SA ADLEY VENUE AND TREET SSESSMENT TH The below references amounts will assessed to the developer over the next ten years: Table 1.4 – Hadley/95 Street Assessment, Summers Landing Development – Single Family th Developer Responsibility Developer AssessmentsTotal Costs(Percent) Cost Hadley Avenue turnlanes adjacent to Summers Landing $53,511100%$53,511 Hadley Avenue costs: 90 Street to 95 thth Street (excludes turn lanes & trails adjacent to development) $941,76630% $282,530 95 Street costs: Hadley Avenue to th Mississippi Dunes Blvd. (excludes trails adjacent to development) $527,46050%$263,730 Roundabout costs (Intersection of 95 th Street & HadleyAvenue) $1,167,69240% $467,077 Non-participating (Water main, Hadley Avenue south of 95Street & 95 Street thth east of Hadley Avenue)$1,642,5010% $0 Total Construction Costs $4,332,930 $1,066,848 30% Indirect Costs (legal, engineering and administration) $1,299,879 $320,054 Total Project Costs $5,632,809 $1,386,902 BE UILDER SCROW The below referenced escrows will be collected for each lot at the time the building permit is issued: Table 1.5– Builder Escrow, Summers Landing Development - Single Family Builder Escrow Per Lot Yard & Boulevard Sod $3,943 Driveway Apron* $654 Boulevard Trees –Interior**$428 Sidewalk Replacement -Interior Lot $778 Curb Stop Inspection $300 Property As-built Survey & Corner Pin Placement $1000 Total Escrow Added to Building Permit $7,103 * Lots that have sidewalk adjoiningproperty ** Adjustments needed for corner lots Summers Landing Development - Street and Utility Improvements 7 DCS EVELOPER OST UMMARY The following table summarizes the developer’s costs for this project. These costs are the developer’s costs only for the Summers Landing 1Addition Improvements. st Addition - Single Family Table 1.6 - Developer’s Cost Summary, Summers Landing 1 st Total All PhasesPer Lot Site Improvements TotalPhase 1 Per Lot General$401,550$1,048 $95,035 $1,728 Sanitary Sewer $1,106,080$2,888 $182,920 $3,326 Water Main$1,456,925$3,804 $246,040 $4,473 Services $929,235$2,426 $134,140 $2,439 Storm Sewer$1,062,560$2,774 $229,715 $4,177 Street Improvements $2,949,653$7,701 $536,182 $9,749 Sidewalks $523,150$1,366 $95,905 $1,744 Trails $74,230$194 $0 $0 Lighting $328,140$857 $51,340 $933 Subtotal $8,831,523$23,059 $1,571,277 $28,569 $133,370$348 $348 Bituminous Trails$19,152 $124,705$326 $326 Sanitary Sewer Extension $17,908 $7,500$20 Water Main Extension $7,500 $136 Subtotal $265,575$694 $44,560 $810 ($287,716)($751) ($26,610) ($484) Water Main Credit for Oversizing ($287,716)($751) Subtotal ($26,610) ($484) 2016 Estimated Construction Cost $8,809,382$23,002 $1,589,227 $28,895 Area Charges Sanitary Area Charge $ 196,133$ 512 $ 28,160 $512 Water Area Charge $ 344,866$900 $ 49,500 $900 Storm Area Charge – single family$997,414$2,604 $143,220 $2,604 Total Area Charges $1,538,413$4,016 $220,880 $4,016 Total All PhasesPer Lot Cash Total Phase 1 Per Lot City Supplied Pole & Luminaires $144,400$377 $22,800 $415 Seal Coating: Streets$61,030$159 $9,030 $164 Seal Coating: Bituminous Trails $13,325$35 $4,713 $86 Street Light Utility and Surcharge$33,459$87 $4,805 $87 Park and Open Space Markers $11,960$31 $2,185 $40 Park Dedication Fee $599,012$1,564 $86,020 $1,564 $863,186$2,254 Total Cash $129,552 $2,356 $11,210,981$29,272 Total Costs $ 1,939,659 $35,267 Summers Landing Development - Street and Utility Improvements 8 Table 1.7 - Assessment Summary, Summers Landing 1Addition - Single Family st Developer Responsibility Developer AssessmentsTotal Costs(Percent) Cost Hadley Avenue turnlanes adjacent to Summers Landing $53,511100%$53,511 Hadley Avenue costs: 90 Street to 95 thth Street (excludes turn lanes & trails adjacent to development) $941,76630% $282,530 95 Street costs: Hadley Avenue to th Mississippi Dunes Blvd. (excludes trails adjacent to development) $527,46050%$263,730 Roundabout costs (Intersection of 95 th Street & HadleyAvenue) $1,167,69240% $467,077 Non-participating (Water main, Hadley Avenue south of 95Street & 95Street thth east of Hadley Avenue)$1,642,5010% $0 Total Construction Costs $4,332,930 $1,066,848 30% Indirect Costs (legal, engineering and administration) $1,299,879 $320,054 Total Project Costs $5,632,809 $1,386,902 FINANCING The developer has petitioned the City to complete the Summers Landing 1 Addition – street st and utility improvements through the 429 process with construction starting in 2016. The developer will finance the all applicable Area Charges and other City fees described in this report. RECOMMENDATIONS TO COUNCIL It is the finding of this report that the proposed improvements are necessary and cost effective. The following recommendations are made: Adopt this report as the guide for development of the proposed improvements. The Developer installs the public improvements with construction being substantially completed by September 1, 2016. The Developer install the final lift of bituminous for the streets after three years or after 90% of the homes in the development have been constructed. RCA EQUEST FOR OUNCIL CTION Approve Feasibility Report and Order the preparation of Plans and Specifications for this project. Summers Landing Development - Street and Utility Improvements 9 PROJECTSCHEDULE The following project schedule assumes that the project would begin in the spring of 2016. Neighborhood Meeting February 18, 2016 Approve Plans and Specifications, Approve Preliminary and March16, 2016 Final Plat, Approve Development Agreement and Set Bid date Bid DateApril 21, 2016 Bid Award May 4, 2016 Substantial Completion September 1, 2016 Summers Landing Development - Street and Utility Improvements 10 APPENDIX Summers Landing Preliminary Cost Estimate 2/11/2016 Item TotalEstimatedEstimatedPhase 1Phase 1 Estimated Unit QuantityQuantityTotal Cost PART 1 - GENERALUnit CostTotal Cost 1MOBILIZATIONLS6$15,000.00$ 90,000.00 1.0 $15,000.00 2TRAFFIC CONTROLLS6$1,500.00$ 9,000.00 1.0 $1,500.00 3STREET SWEEPER WITH PICKUP BROOMHR60$125.00$ 7,500.00 10.0 $1,250.00 4TEMPORARY HYDROMULCHSY80,900$0.50$ 40,450.00 22,420.0 $11,210.00 5SEED AND HYDRO MULCHSY63,500$0.60$ 38,100.00 18,150.0 $10,890.00 6TOPSOIL BORROW (LV)CY7,050$25.00$ 176,250.00 1,975.0 $49,375.00 7BIOROLLLF11,500$3.50$ 40,250.00 1,660.0 $5,810.00 TOTAL PART 1 - GENERAL$401,550.00$95,035.00 PART 2 - SANITARY SEWER 88" PVC SANITARY SEWER PIPE, SDR 35, 10-20' DEEPLF17,530$37.00$ 648,610.00 2,990.0 $110,630.00 94' DIA SANITARY MH, INCL. R-1642-B CSTG & HDPE ADJ. RINGSEA82$2,900.00$ 237,800.00 14.0 $40,600.00 104' DIA SANITARY MANHOLE OVERDEPTHLF665$120.00$ 79,800.00 102.0 $12,240.00 11CONNECT TO EXISTING SANITARY MANHOLEEA13$2,000.00$ 26,000.00 1.0 $2,000.00 12TELEVISE SANITARY SEWERLF17,530$2.00$ 35,060.00 2,990.0 $5,980.00 138" X 4" PVC WYE, SDR 26EA383$160.00$ 61,280.00 53.0 $8,480.00 14IMPROVED PIPE FOUNDATIONLF17,530$1.00$ 17,530.00 2,990.0 $2,990.00 TOTAL PART 2 - SANITARY SEWER$1,106,080.00$182,920.00 PART 3 - WATER MAIN 156" DIP WATER MAIN, CL. 52, INCL. POLY WRAPLF555$34.00$ 18,870.00 100.0 $3,400.00 168" DIP WATER MAIN, CL. 52, INCL. POLY WRAPLF15,250$35.00$ 533,750.00 3,330.0 $116,550.00 1712" DIP WATER MAIN, CL. 52, INCL. POLY WRAPLF2,800$50.00$ 140,000.00 600.0 $30,000.00 1818" DIP WATER MAIN, CL. 51, INCL. POLY WRAPLF3,450$60.00$ 207,000.00 - $0.00 196" GATE VALVE AND BOXEA43$1,500.00$ 64,500.00 9.0 $13,500.00 208" GATE VALVE AND BOXEA54$2,000.00$ 108,000.00 12.0 $24,000.00 2112" BUTTERFLY VALVE AND BOXEA9$2,500.00$ 22,500.00 3.0 $7,500.00 2218" BUTTERFLY VALVE AND BOXEA10$3,500.00$ 35,000.00 - $0.00 236" MEGALUGEA198$35.00$ 6,930.00 36.0 $1,260.00 248" MEGALUGEA355$50.00$ 17,750.00 73.0 $3,650.00 2512" MEGALUGEA59$125.00$ 7,375.00$0.00 2618" MEGALUGEA71$175.00$ 12,425.00$0.00 27HYDRANTEA43$3,300.00$ 141,900.00 9.0 $29,700.00 28DUCTILE IRON FITTINGSLB14,320$6.00$ 85,920.00 1,400.0 $8,400.00 29CONNECT TO EXISTING WATER MAINEA13$1,700.00$ 22,100.00 1.0 $1,700.00 30SALVAGE 8" PLUGEA1$100.00$ 100.00 1.0 $100.00 31CONCRETE HYDRANT ACCESS PADEA43$250.00$ 10,750.00 9.0 $2,250.00 32IMPROVED PIPE FOUNDATIONLF22,055$1.00$ 22,055.00 4,030.0 $4,030.00 TOTAL PART 3 - WATER MAIN$1,456,925.00$246,040.00 PART 4 - SERVICES 334" PVC, SCH. 40, SANITARY SERVICE PIPE LF21,380$17.00$ 363,460.00 3,070.0 $52,190.00 344" PVC, SCH. 40, SANITARY RISER PIPE LF960$17.00$ 16,320.00 140.0 $2,380.00 351" CORPORATION STOPEA395$175.00$ 69,125.00 58.0 $10,150.00 361" CURB STOP & BOXEA395$350.00$ 138,250.00 58.0 $20,300.00 371" TYPE "K" COPPER WATER SERVICELF21,380$16.00$ 342,080.00 3,070.0 $49,120.00 TOTAL PART 4 - SERVICES$929,235.00$134,140.00 PART 5 - STORM SEWER 3812" RCP STORM SEWER, CLASS 5LF5,000$28.00$ 140,000.001195.0$33,460.00 3915" RCP STORM SEWER, CLASS 5LF3,830$30.00$ 114,900.00297.0$8,910.00 4018" RCP STORM SEWER, CLASS 5LF2,840$35.00$ 99,400.00780.0$27,300.00 4121" RCP STORM SEWER, CLASS 5LF1,770$42.00$ 74,340.0060.0$2,520.00 4224" RCP STORM SEWER, CLASS 3LF1,660$50.00$ 83,000.00500.0$25,000.00 4327" RCP STORM SEWER, CLASS 3LF760$60.00$ 45,600.00$0.00 4430" RCP STORM SEWER, CLASS 3LF355$70.00$ 24,850.00355.0$24,850.00 452' X 3' CB W/R-3067-V & HDPE RINGSEA14$1,700.00$ 23,800.005.0$8,500.00 464' DIA STORM SEWER CBMH, INCL. R-4342 AND HDPE ADJ. RINGSEA25$2,300.00$ 57,500.006.0$13,800.00 474' DIA STORM SEWER CBMH, INCL. R-3067-VB AND HDPE ADJ. RINGSEA65$2,300.00$ 149,500.0015.0$34,500.00 484' DIA STORM SEWER CBMH W/ SUMP, INCL. R-3067-VB AND HDPE ADJ. RINGSEA15$2,300.00$ 34,500.002.0$4,600.00 49POND OUTLET STRUCTUREEA5$6,000.00$ 30,000.001.0$6,000.00 50STORM MANHOLE OVERDEPTHLF180$250.00$ 45,000.0040.0$10,000.00 5112" RCP FLARED END SECTION, INCL. TRASH GUARDEA6$1,300.00$ 7,800.001.0$1,300.00 5215" RCP FLARED END SECTION, INCL. TRASH GUARDEA5$1,500.00$ 7,500.002.0$3,000.00 5318" RCP FLARED END SECTION, INCL. TRASH GUARDEA3$1,800.00$ 5,400.00$0.00 5421" RCP FLARED END SECTION, INCL. TRASH GUARDEA3$2,100.00$ 6,300.00$0.00 5524" RCP FLARED END SECTION, INCL. TRASH GUARDEA2$2,500.00$ 5,000.00$0.00 5627" RCP FLARED END SECTION, INCL. TRASH GUARDEA3$2,800.00$ 8,400.00$0.00 5730" RCP FLARED END SECTION, INCL. TRASH GUARDEA2$3,200.00$ 6,400.002.0$6,400.00 58CLASS III RANDOM RIPRAPCY260$100.00$ 26,000.0060.0$6,000.00 59IMPROVED PIPE FOUNDATIONLF16,215$1.00$ 16,215.003225.0$3,225.00 60PROTECTION OF CATCH BASIN IN STREETEA104$150.00$ 15,600.0021.0$3,150.00 61STORM DRAIN INLET PROTECTIONEA25$125.00$ 3,125.006.0$750.00 62TELEVISE STORM SEWERLF16,215$2.00$ 32,430.003225.0$6,450.00 TOTAL PART 5 - STORM SEWER$1,062,560.00$229,715.00 PART 6 - STREETS 63REMOVE BITUMINOUS PAVEMENTSY600$5.50$ 3,300.00500$2,750.00 64SAWING BITUMINOUS PAVEMENTLF840$5.50$ 4,620.00450.0$2,475.00 65SUBGRADE EXCAVTION (EV)CY5,000$10.00$ 50,000.00780.0$7,800.00 66SUBGRADE PREPARATION - STREETSY76,500$1.00$ 76,500.0013070.0$13,070.00 674" PVC, SCH. 40, 3 CONDUIT PRIVATE UTILITY CROSSINGLF2,080$11.00$ 22,880.00650.0$7,150.00 6812" AGGREGATE BACKFILLCY25,500$18.00$ 459,000.004330.0$77,940.00 698" AGGREGATE BASE, CLASS 5, 100% CRUSHEDSY76,500$7.00$ 535,500.0012950.0$90,650.00 702" TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)SY61,030$8.00$ 488,240.0010005.0$80,040.00 71BITUMINOUS WEDGELF41,950$4.00$ 167,800.006620.0$26,480.00 72B618 CONCRETE CURB AND GUTTERLF41,950$12.00$ 503,400.006620.0$79,440.00 73CONNECT DRAINTILE TO STRUCTUREEA98$150.00$ 14,700.0024.0$3,600.00 744" PERFORATED PVC DRAIN TILE, SDR 26LF1,960$10.00$ 19,600.00480.0$4,800.00 75SIGN PANELS TYPE CSF195$40.00$ 7,800.0045.0$1,800.00 Page 1 of 3 Item TotalEstimatedEstimatedPhase 1Phase 1 Estimated Unit 75PERMANENT BARRICADEEA24$150.00$ 3,600.007.0$1,050.00 TOTAL PART 6 - STREETS$2,949,653.00$536,182.00 PART 7 - SIDEWALKS 76COMMON EXCAVATION - SIDEWALKCY2,940$12.00$ 35,280.00 515.0 $6,180.00 774" AGGREGATE BASE, CLASS 5, 100% CRUSHEDSY10,600$8.00$ 84,800.00 1,880.0 $15,040.00 786" CONCRETE SIDEWALKSF79,500$4.50$ 357,750.00 13,850.0 $62,325.00 79CONCRETE PEDESTRIAN CURB RAMPSF4,840$5.00$ 24,200.00 1,320.0 $6,600.00 80TRUNCATED DOME SURFACESF352$60.00$ 21,120.00 96.0 $5,760.00 TOTAL PART 7 - SIDEWALKS$523,150.00$95,905.00 Part 8 - TRAILS $0.00 81COMMON EXCAVATION - TRAILCY500$12.00$ 6,000.00 $0.00 82GEOTEXTILE FABRICSY2,200$3.00$ 6,600.00 $0.00 836" AGGREGATE BASE, CLASS 5, 100% CRUSHEDSY2,200$10.00$ 22,000.00 $0.00 842.5" TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)SY1,950$18.00$ 35,100.00 $0.00 85CONCRETE PEDESTRIAN CURB RAMPSF330$5.00$ 1,650.00 $0.00 86TRUNCATED DOME SURFACESF48$60.00$ 2,880.00 TOTAL Part 8 - TRAILS$74,230.00$0.00 PART 9 - LIGHTING 81ASSEMBLE AND INSTALL CITY SUPPLIED LUMINAIRE AND POLE, TYPE A-1EA76$600.00$ 45,600.0012.0$7,200.00 82CONCRETE POLE BASE, TYPE A-1EA76$800.00$ 60,800.0012.0$9,600.00 83CONNECT TO FEEDPOINTEA6$1,500.00$ 9,000.001.0$1,500.00 84CABINETEA4$5,000.00$ 20,000.001.0$5,000.00 85#6 AWG WIRELF70,260$1.50$ 105,390.009,960.0$14,940.00 86HANDHOLEEA48$600.00$ 28,800.008.0$4,800.00 871.5" NON-METALLIC CONDUITLF23,420$2.50$ 58,550.003,320.0$8,300.00 TOTAL PART 9 - LIGHTING$328,140.00$51,340.00 TOTAL PART 1 - GENERAL$401,550.00$95,035.00 TOTAL PART 2 - SANITARY SEWER$1,106,080.00$182,920.00 TOTAL PART 3 - WATER MAIN$1,456,925.00$246,040.00 TOTAL PART 4 - SERVICES$929,235.00$134,140.00 TOTAL PART 5 - STORM SEWER$1,062,560.00$229,715.00 TOTAL PART 6 - STREETS$2,949,653.00$536,182.00 TOTAL PART 7 - SIDEWALKS$523,150.00$95,905.00 TOTAL Part 8 - TRAILS$74,230.00$0.00 TOTAL PART 9 - LIGHTING$328,140.00$51,340.00 Est. Total Construction Costs$8,831,523.00$1,571,277.00 Est. Indirect Costs (30%)$0.00$0.00 $133,370.00 Reimbursement to City - Hadley Avenue & 195th Street Trails$19,152.35 $124,705.00 Reimbursement to City - Sanitary Sewer$17,908.03 $7,500.00 Reimbursement to City - Water Main$7,500.00 $ (287,716.00) Water Main Oversizing Credit$ (26,610.00) $8,809,382.00 Est. Total Project Costs$1,589,227.38 2016 Est. Escrow (40%)$635,690.95 $184,856.25 Final Streets Escrow (125%) $820,547.20 Total Escrow Page 2 of 3 Item TotalEstimatedEstimatedPhase 1Phase 1 Estimated Unit SITE GRADING & EROSION CONTROL 1SITE GRADING RESTORATION: RE-SPREAD TOPSOIL (P)CY71,000$2.00$142,000.0010650.0$21,300.00 2SITE GRADING RESTORATION: MnDOT 250 SEED & MULCHAC134$800.00$107,200.0020.0$16,000.00 3MISC. SITE GRADINGLS6$5,000.00$30,000.001.0$5,000.00 $12,000.002.0$2,000.00 4EROSION CONTROL - TEMP. ROCK CONSTRUCTION ENTRANCEEA12$1,000.00 $96,000.004800.0$14,400.00 5EROSION CONTROL - SILTFENCE, MACHINE SLICEDLF32,000$3.00 6EOF & SWALE SEED/BLANKETSY17,300$3.00$51,900.002600.0$7,800.00 $7,500.0010.0$1,250.00 7STREET SWEEPER WITH PICK UP BROOMHR60$125.00 $446,600.00$67,750.00 TOTAL - SITE GRADING, EROSION CONTROL, LANDSCAPING Escrow (150%)$669,900.00$101,625.00 FINAL STREETS: (DEV RESPONSIBILITY AND COVERED IN FINAL STREET PLANS) 1REMOVE AND MILL BITUMINOUS WEDGESY37,300$3.00$111,900.005900.0$17,700.00 2REMOVE & REPLACE CONCRETE CURB & GUTTER (PRIOR TO WEAR COURSE LF4,200$45.00670.0 $189,000.00$30,150.00 PAVING) 3REMOVE & REPLACE CONCRETE SIDEWALK (PRIOR TO WEAR COURSE PAVING)SF7,950$12.001390.0 $95,400.00$16,680.00 $500.00$43,500.00$6,500.00 4ADJUST FRAME & RING CASTINGEA8713.0 $250.00$17,000.00$3,250.00 5ADJUST VALVE BOXEA6813.0 $488,240.00$72,240.00 61.5" TYPE SP 9.5 VIRGIN WEARING COURSE MIXTURE (3,C)SY61,030$8.009030.0 $9,165.00455.0$1,365.00 7BITUMINOUS MATERIAL FOR TACK COATGAL3,055$3.00 $ 954,205.00$147,885.00 TOTAL - FINAL STREETS Escrow (125%)$ 1,192,756.25$184,856.25 SANITARY SEWER EXTENSION (SE CORNER OF PINEHILL ELEMENTARY SCHOOL TO WEST SIDE OF HADLEY) $0.00 18" HDPE DIRECTIONAL DRILLEDLF1,135$80.00$ 90,800.00 $0.00 24' DIA SANITARY MH, INCL. R-1642-B CSTG & HDPE ADJ. RINGSEA3$2,900.00$ 8,700.00 $0.00 34' DIA SANITARY MANHOLE OVERDEPTHLF140$120.00$ 16,800.00 $0.00 4CONSTRUCT MANHOLE OVER EXISTING SANITARY PIPEEA1$5,000.00$ 5,000.00 $0.00 5TELEVISE SANITARY SEWERLF1,135$2.00$ 2,270.00 $0.00 6IMPROVED PIPE FOUNDATIONLF1,135$1.00$ 1,135.00 TOTAL - SANITARY SEWER EXTENSION$124,705.00$0.00 WATER MAIN EXTENSION (E SIDE OF HADLEY TO WEST SIDE OF HADLEY) $3,500.00 18" DIP WATER MAIN, CL. 52, INCL. POLY WRAPLF100$35.00$ 3,500.00 100.0 $100.00 28" MEGALUGEA2$50.00$ 100.00 2.0 $300.00 3DUCTILE IRON FITTINGSLB50$6.00$ 300.00 50.0 $3,400.00 4CONNECT TO EXISTING WATER MAINEA2$1,700.00$ 3,400.00 2.0 $100.00 5SALVAGE 8" PLUGEA1$100.00$ 100.00 1.0 $100.00 6IMPROVED PIPE FOUNDATIONLF100$1.00$ 100.00 100.0 TOTAL - WATER MAIN EXTENSION$7,500.00$7,500.00 BITUMINOUS TRAILS (W SIDE OF HADLEY & N SIDE OF 95TH STREET) $0.00 1COMMON EXCAVATION - TRAILCY900$12.00$ 10,800.00 $0.00 2GEOTEXTILE FABRICSY3,810$3.00$ 11,430.00 $0.00 36" AGGREGATE BASE, CLASS 5, 100% CRUSHEDSY3,810$10.00$ 38,100.00 $0.00 42.5" TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)SY3,380$18.00$ 60,840.00 $0.00 5CONCRETE PEDESTRIAN CURB RAMPSF880$5.00$ 4,400.00 $0.00 6TRUNCATED DOME SURFACESF130$60.00$ 7,800.00 TOTAL - BITUMINOUS TRAILS$133,370.00$0.00 Page 3 of 3 FIGURES 465878 ¯ ( $$ G@ !. 2 32 16 15 17 1 31 G !. Outlot N 14 18 G !. 30 )) HH HHHH HHHH Outlot )L ) @ ) ) 13 1929 Temporary 21 Hydrant 12 2028 û * @ ) HH HH ) HH )HHHH 20 û ** Outlot H 11 21 27 G@ G û!. !. * @ G * !. )))) HHHHHHHH 19 26 10 22 Proposed * Sanitary Sewer 18 Proposed 25 Proposed 12 3 Storm Sewer 4 Water Main 23 5 924 7 8 6 17 ) G ) !. ) Outlot ) )) ) HHHH HH ) K 16 G G !.) !. G !. 1 2 15 3 4 13 5 12 711 68910 14 @ @ Outlot A ) ) HHHHHHHH HH HH HH 465878 Project Location 050100150200 Sanitary Pipe Infiltration Existing Water Feet Sanitary Manhole Storm Pipe 1:2,400 (at original document size of 8.5x11) Existing Sanitary Storm Catch Basin )Watermain Existing Storm @ Storm Beehive CB Sidewalk/Trail * Storm FES Pond Project Location193803348 Storm Manhole Prepared by JHR on 2016-2-2 Technical Review by DS on 2016-2-2 û City of Cottage Grove, MN Storm RipRap Client/Project City of Cottage Grove, MN G Water Hydrant !. Summers Landing Notes 193803348 Coordinate System: WCCS 1. Base features produced under license with Washington County, 2. Figure No. Stantec, City of Cottage Grove. 2 Title Disclaimer: Stantec assumes no responsibility for data supplied in electronic format. The recipient Summers Landing Utility Map accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provision of the data. Page 01 of 01 464238465878 90TH ST. S.90TH ST. S. ¯ ( $$ 322 16 15 17 1 31 Outlot N 14 18 30 Outlot L 13 1929 21 12 2028 Proposed 5' 20 Outlot H 11 21 27 Sidewalk Throughout 19 26 10 22 18 25 12 3 4 23 5 924 78 6 17 Outlot K 16 1 2 315 4 13 5 1112 678910 Proposed 8' Bitumino 14 s Trail Outlot A . S. 95TH ST 464238465878 Project Location 0100200300400 Feet 1:4,840 (at original document size of 8.5x11) Project Location193803348 Proposed Sidewalk Prepared by JHR on 2016-2-2 Technical Review by DS on 2016-2-2 City of Cottage Grove, MN Proposed Trail - Installed as Part of the Hadley Avenue Client/Project City of Cottage Grove, MN Reconstruction Project Summers Landing Notes 193803348 Coordinate System: WCCS 1. Base features produced under license with Washington County, 2. Figure No. Stantec, City of Cottage Grove. 3 Title Disclaimer: Stantec assumes no responsibility for data supplied in electronic format. The recipient Summers Landing Trails Map accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provision of the data. Page 01 of 01 464238465878 ¯ 90TH ST. S. ( $$ 12 1715 17 16 2322211918 20 252413 14 222526 23242726 21 20 28 2930 16 31 32 1819 11 Outlot S Outlot 15 10 V 9 10 1514131211 16 17 1918 33 4734 9 20 1448 30 32 29 31 28 278 49 25 Phase 6 26 Phase 4 8 13 50 35 46 7 12 7 1211 13 Outlot I 51 10 9 45366 8 Outlot 23 76 22 52 11 T 4414 37 24 Outlot 5 Outlot6 4 5 5321 3 10 R 2 U 4338 1 15 25 Phase 5 5 18 19 544 17 920 16 20 39 42 4 213 55 8 4140 11 19 12 3 13 14 22 18 2 Outlot J 5615 716 17 2 23 571 6 10 9 Outlot 1 8 1 7 2426 5 58 5134 6 4Q 2 3 7 5 92N 8 9 59 10 4 11 1 2 3 12 4 3 5 321 6 4 12 5 7 11106 11 98108 9 137 12 13 14 2 15 Park A 16 1 Park B 17 8 7 9 10 11 12 13 14 2 43 87651 109 15 11 6 16 17 18 12 Outlot Park C 13 Phase 2 M 5 35 4 34 12 36 37 36 393837 1 4038 41 39 13 42 23 3 43 33 13 12 2 9 2235 Phase 3 2 32 14 16 8 11 15 3 2117 34 7 1 15 31 Outlot 10 6 Outlot 4 N 33 20Outlot 14 18 16O 30 L 59 2829 Outlot G 32 5 17 19 13 30311929 Outlot 427 8 21 P6 18 12 3 18 2028 7 Phase 1 26 20 2 19 Outlot H 11 2127 17 25 20 1 19 21 2322 24 26 1022 16 11 18 25 1 1012 153 24 23 57924 8 9 36 4 5 6 7 817 14 Outlot K 13 16 L 12 1112 15 3 14 13 5 12 67891011 102 43 65 7 8 914 Outlot E Outlot A Outlot D Outlot F 95TH ST. S. 464238465878 Project Location 0200400 Feet 1:5,000 (at original document size of 8.5x11) Proposed Development Phase Boundaries Project Location193803348 Prepared by JHR on 2016-2-2 Technical Review by DS on 2016-2-2 City of Cottage Grove, MN Client/Project City of Cottage Grove, MN Summers Landing Notes 193803348 Coordinate System: WCCS 1. Base features produced under license with Washington County, 2. Figure No. Stantec, City of Cottage Grove. 4 Title Disclaimer: Stantec assumes no responsibility for data supplied in electronic format. The recipient Summers Landing Phasing Map accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provision of the data. Page 01 of 01 DP X l r r o e a t f w > s D : i , n a 1 g t 9 e n 3 : > 8a 0 0 m 2 3 /90TH STREET S 4e 0 4 :5 8 / W > X2 0 S: \\ X1 1 6 V 9 - , 3 1> 1 8 0 9 \\ : 31 a 5 8 c a 0 t m 3 i > v 4 e 4 8 \\ X 1 S 9 N 3> 8 O 0 , 3 4 4 8 4 SS P 8 R \\ C C L A , D 1 > 9 \\ 3 D 8 0 w 3 g 4 > 4 \\ 8 T X a S k X e T > O f f \\ P r > e l m i n a r > PINEHILL y \\ 1 9 3 8 > 0 ELEMENTARY 3 4 4 8 X S SCHOOL > N U . d w > g EXISTING SANITARY PIPE > > > N G O > I N T I I > D PROPOSED SANITARY EXTENSION D N D > CONSTRUCT MANHOLE OVER A A L EXISTING SANITARY PIPE > H S T R > 4 E M E 400 LF335 LF 400 LF > EXISTING > >>>>> >>>> >>>> R>>>>> >>>> >>>> > M SANITARY U U > T S MANHOLE U SS F S > E > V A > Y > E L > D A > H > > > 92ND STREET S > S H E A V R AK S N K E E R S V S A A A M V E L E L L S A A H H NG I D D N N N 2 O AI E L T I R S D U R TD E A U M F M 0200400 U S SANITARY SEWER EXTENSION - SE CORNER OF PINEHILL ELEMENTARY SCHOOL CITY OF COTTAGE GROVE FIGURE:5 SUMMERS LANDING 1ST ADDITION 2335 Highway 36 W St. Paul, MN 55113 DATE:2/17/2016PROJ. NO.:193803448 www.stantec.com 90THST 92NDST 94THST 95THST 97THST 98THST 100THST PlotDate:02/11/2016-5:18pm Drawingname:V:\\1938\\active\\193803447\\CAD\\Dwg\\193803447XPFO2.dwg Xrefs:,XSXT,CGimage,48PRCL,S14147-BNDY,_HATCH,193803447XSNO