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HomeMy WebLinkAbout11B CSAH 19-East Point Douglas Road Improvement Project City Council Action Request Form Meeting Date 8/10/2016 Department Community Development Agenda Category Regular Agenda Title CSAH 19/East Point Douglas Road Improvement Project Staff Recommendation Adopt the Resolution Nos. 2016-XXX and XXX approving the feasibility report and establishing a September 21, 2016, public improvement hearing date for the CSAH 19/East Point Douglas Road Improvement Project. Budget Implication Project is consistent with current approved CIP Attachments Feasibility Report Resolution No. 2016-XXX Resolution No. 2016-XXX To: Honorable Mayor and City Council Charlene Stevens, City Administrator From: Jennifer Levitt, P.E., Community Development Director/City Engineer Ryan Burfeind, P.E., Project Engineer Date: August 4, 2016 Re: CSAH 19/East Point Douglas Road Improvements  Approve Feasibility Report  Call for Public Improvement Hearing Background To address safety concerns at the intersection of East Point Douglas Road and CSAH 19, Washington County has been working on the CSAH 19 Improvements Project. The concept design phase of this project began in December of 2015, starting with a review of various alter- natives for traffic control at the intersection. The traffic control alternatives were reviewed throughout the concept and preliminary design phases and presented to the City Council at a workshop on February 17, 2016. The alternatives were then presented to the public at an open house on February 25, 2016. Based on the review and feedback, a six-leg roundabout was selected as the preferred alterna- tive. The preliminary design of the roundabout was shown to the public at an open house on May 24, 2016. The six-leg roundabout will allow for the permanent connection of East Point Douglas Road to CSAH 19 at its current location. On June 1, 2016, the City Council authorized a feasibility report for the reconstruction of the East Point Douglas Road from the east Wal-Mart entrance up to and including the intersection with CSAH 19. Information regarding the proposed improvements and assessments were presented to the City Council on August 3, 2016. At the intersection of CSAH 19 & East Point Douglas Road a six-leg roundabout is proposed which will incorporate the northbound Highway 61/10 on and off ramps. This would be very similar to the existing six-leg roundabout on Jamaica Avenue on the south side of Highway 61/10, which incorporates West Point Douglas Road and the on and off ramps. East Point Douglas Road is currently a two-lane rural ditch street section from the intersection with CSAH 19 to the east Wal-Mart entrance. This section is proposed to be reconstructed to an urban curb & gutter section with turn lanes, storm sewer, street lights, and sidewalk/trail. Sani- tary sewer and water main are also proposed to be extended from the east Wal-Mart entrance to the east side of CSAH 19. Utilities would also be stubbed into the future commercial devel- opment area as part of this project. Honorable Mayor, City Council, and Charlene Stevens CSAH 19/East Point Douglas Road Improvements August 4, 2016 Page 2 of 3 Discussion Feasibility Report On the basis of the Council’s previous action, a feasibility report has been prepared. Upon this analysis, the project is felt to be physically and financially feasible. The feasibility report is en- closed for the Council’s review. Call for Public Improvement Hearing The public improvements associated with the CSAH 19/East Point Douglas Improvements will benefit properties in the area. Therefore, for the costs to be assessed to all benefited properties, it will be necessary to hold a public hearing for the project. A hearing date of September 21, 2016, will afford the necessary time to publish legal notices and send out letters to affected property owners. Tiered Assessment Policy The Cottage Grove Special Assessment Policy includes the option of utilizing a tier system for assessments to capture benefiting properties without frontage. Per this policy, 50 percent of the total project costs would be assigned to benefiting properties on a percentage of parcel area, with City funds responsible for the remainder of the costs. As 98 percent of the benefiting area is currently commercial/industrial or planned as part of the 2030 Comprehensive Plan, the com- mercial/industrial policy was applied to this project. Cost allocation to benefiting properties is based on proximity to the project and trip generation. Based on these two factors, two tiers were identified for this project. Existing businesses west of Wal-Mart were omitted from the tiers as they were previously assessed for the Jamaica Avenue & Highway 61/10 roundabouts. Tier 1 was identified as Wal-Mart and the future commercial development area east of Wal-Mart. Tier 2 was identified as existing and future growth south of Highway 61/10. As there were no trips from Tier 2 anticipated for the East Point Douglas Road Reconstruction area, Tier 2 was included in the CSAH 19 roundabout only. Summary of Road and Infrastructure Improvements – CSAH 19 Roundabout The CSAH 19 & East Point Douglas Road intersection is currently a two-way stop with stop con- trol on East Point Douglas Road. This project proposes the construction of a six-leg roundabout which will incorporate the on and off ramps for northbound Highway 61/10. Trail improvements would include crosswalks for all six legs of the roundabout, and tie into the trail along East Point Douglas Road. Stormwater management requirements will be met by the construction of two infiltration basins along the north side of East Point Douglas Road, both east and west of CSAH 19. Street lighting would be constructed within the roundabout, along with landscaping in the roundabout center island and East Point Douglas Road median to the west. Finally, water main and sanitary sewer would be constructed along the western leg of the East Point Douglas Road and underneath CSAH 19 for future use. Below is a breakdown of the proposed assessments for the CSAH 19 roundabout project. Please note there is no proposed assessment for Wal-Mart as $214,500 was already collected as part of their development contract. Honorable Mayor, City Council, and Charlene Stevens CSAH 19/East Point Douglas Road Improvements August 4, 2016 Page 3 of 3 Property Tier Proposed Assessment Future Cottage View Development $348,432 James & Martha Ross 1 $14,012 Wal-Mart $214,500 already collected 3M Company $357,443 LPS Cottage Grove 2 $2,904 Xcel Energy $967 Summary of Road and Infrastructure Improvements – East Point Douglas Reconstruction East Point Douglas Road is currently a two-lane rural street section with ditches from the CSAH 19 intersection to the east Wal-Mart entrance. There is also a bituminous trail along the south side of the road. This project proposes to reconstruct the roadway as an urban curb & gutter section with turn lanes. The trail along the south side of East Point Douglas Road would be re- constructed, along with the continuation of sidewalk on the north side of the road to the future development access road. Stormwater management requirements will be met by the expansion of the existing basin near the east Wal-Mart entrance. Street lighting would be constructed along East Point Douglas Road, consistent with the existing lighting further to the west. Water main and sanitary sewer would be constructed from where they currently dead end near the east Wal- Mart entrance up to the CSAH 19 roundabout project. Finally, a trunk storm sewer would be in- stalled underneath East Point Douglas Road to serve as an overflow for the future commercial development ponding. Below is a breakdown of the proposed assessments for the East Point Douglas Reconstruction. Please note there is no proposed assessment for Wal-Mart as $214,500 was already collected as part of their development contract. Property Tier Proposed Assessment Future Cottage View Development $344,962 James & Martha Ross 1 $13,872 Wal-Mart $214,500 already collected Project Funding Analysis The total project cost for the CSAH 19 roundabout road and utility work is $3,112,034, with Cottage Grove’s portion of the work estimated at $1,719,734. According to the City’s policy, 50 percent of the total assessable project cost for road work and utilities is assessed against the benefiting properties utilizing the tiered system. The total project value that is assessed is $806,740. The Cost Estimate Summary can be viewed in Appendix C of the Feasibility Report. The total project cost for the East Pont Douglas Reconstruction road and utility work is $1,317,715. According to the City’s policy, 50 percent of the total assessable project cost for road work and utilities is assessed against the benefiting properties utilizing the tiered system. The total project value that is assessed is $440,989. The Cost Estimate Summary can be viewed in Appendix C of the Feasibility Report. Recommendation It is recommended the City Council adopt the attached resolutions approving the feasibility report and establishing a September 21, 2016, public improvement hearing date for the CSAH 19/East Point Douglas Road Improvement Project. Cottage J Grove �hete Pride and P�osperity Meet Feasibility Report for CSAH 19/East Point Douglas Road Improvements City of Cottage Grove, Minnesota August 2016 Project Number N14.112008 BOLTON 8� MENK, INC� Consulting Engineers&Surveyars • = BOLTON � M � NK , INC� . Consulting Engineers & Surveyors " 2035 County Road D East• Suite B • Maplewood, MN 55109-5314 Phone(651)704-9970• Fax(651) 704-9971 www.bolton-men k.com August 10, 2016 Honorable Mayor and City Council City of Cottage Grove 12800 Ravine Parkway South Cottage Grove, MN 55016 RE: CSAH 19/East Point Douglas Road Improvements BMI Project No. N14.112008 Honorable Mayor and City Council Members, Enclosed for your review is the CSAH 19/East Point Douglas Road Improvements Feasibility Report.The project scope includes street and utility improvements at the CSAH 19/East Point Douglas Intersection, including a portion of East Point Douglas Road approximately 1300 If west of CSAH 19, as identified in this report. This report describes the improvements necessary within the project area. Cost estimates for the proposed improvements are presented in the Report. We would be happy to discuss this report at your convenience. Please contact me at 651-968-7674 if you have any questions. Sincerely, BOLTON & MENK, INC. /"Uw"' � ( Michael Boex, PE DESIGNlNG FOR A BETTER TOMORROW Bolton &Menk is an equal opportunity employer Table of Contents Tableof Contents..........................................................................................................i Certification ................................................................................................................iii Introduction.................................................................................................................1 ExistingConditions.......................................................................................................1 Streets.................................................................................................................. 1 SanitarySewer......................................................................................................2 WaterMain...........................................................................................................2 StormSewer.........................................................................................................2 Proposed Improvements..............................................................................................3 Streets..................................................................................................................3 Trailand Sidewalk.................................................................................................3 SanitarySewer......................................................................................................4 WaterMain...........................................................................................................4 StormSewer.........................................................................................................4 StormWater Ponding............................................................................................4 ProjectPhasing.....................................................................................................5 Permits, Easements, &Right-Of-Way...........................................................................5 EstimatedCosts............................................................................................................5 CostAllocation......................................................................................................5 Financing..............................................................................................................9 PublicHearing..............................................................................................................9 ProjectSchedule ........................................................................................................ 10 Conclusion and Recommendations............................................................................ 10 City of Cottage Grove, Minnesota Table of Contents CSAH 19/East Point Douglas Road Improvements Page i Tables Table 1: Existing Street Section....................................................................................2 Table 2: Estimated Cost Summary................................................................................5 Table 3: CSAH 19 Roundabout Trips.............................................................................6 Table 4: East Point Douglas Road Trips.........................................................................7 Table 5: CSAH 19 Roundabout Assessment..................................................................7 Table 6: East Point Douglas Road Assessment..............................................................8 Table 7: East Point Douglas Road Assessment..............................................................9 Table 8: IMTF Cost Summary........................................................................................9 Table 9: Cost Per Unit Comparison............................................................................. 10 AppendixA: Figures................................................................................................... 12 Appendix 6: Cost Estimate Summary......................................................................... 19 Appendix C: Preliminary Assessment Roll..................................................................21 Appendix D:Assessment Calculations........................................................................25 City of Cottage Grove, Minnesota Table of Contents CSAH 19/East Point Douglas Road Improvements Page ii Certification Feasibility Report for CSAH 19/East Point Douglas Road Improvements City of Cottage Grove, Minnesota 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: �Ull[M•!/ � Michael Boex, PE License No. 44576 Bolton & Menk, Inc. Date: Au�ust 10, 2016 City of Cottage Grove, Minnesota Certification CSAH 19/East Point Douglas Road Improvements Page iii INTRODUCTION In 2013, East Point Douglas Road was constructed to an urban three-lane section in front of Walmart. Trunk utilities were also extended as a part of that project. Since 2013,the area has experienced increased traffic from the recent commercial development. Washington County, in partnership with the City of Cottage Grove, MnDOT, and the South Washington Watershed District, is proposing improvements to County Highway 19 (Innovation Road)which address safety and operations at East Point Douglas Road. In addition,the remaining unimproved section of East Point Douglas Road will be reviewed in conjunction with the intersection improvements. The City Council authorized the preparation of this Report on June 15T, 2016 to determine the feasibility of the proposed street and utility improvements. This feasibility report examines the following street segments: 1. East Point Douglas Road/CSAH 19 intersection improvements, including approach legs 2. East Point Douglas Road from approximately 1,300 If west of CSAH 19 (Walmart)to CSAH 19 If the City decides to proceed with the proposed street and utility improvements as described in this report, it is anticipated construction would begin in 2017 as shown in the project schedule found on page 10. EXISTING CONDITIONS Streets East Point Douglas Road is a designated MSA(Municipal State Aid) street and is classified as a major collector in the City's comprehensive plan from 80th Street to Innovation Road (CSAH 19). The segment of East Point Douglas Road adjacent to the easterly Walmart entrance (Cottage View Drive) was originally part of Highway 61 from approximately 1927-1958. Concrete paving from old Highway 61 is present under the existing roadway just east of this intersection. East Point Douglas Road was reconstructed in front of Walmart in 2013 to a 3-lane urban section 40 feet wide,from face of curb to face of curb,from East Point Douglas Lane (Groveland Cottages)to the easterly Walmart access road.The in-place pavement section of these streets was designed to be 6" of bituminous over 10" of aggregate base. The three lane section includes two eastbound through lanes and one westbound through lane. From Walmart to the east, East Point Douglas Road is a rural section two lane roadway 24 feet wide with 3-foot gravel shoulders. An 8 foot bituminous pathway is within the south boulevard the entire length of the street. A 6 foot concrete sidewalk is within the north boulevard from Jamaica Avenue to the east side of Walmart. Street lighting currently exists along the urban street section from Jamaica Avenue to the east side of Walmart. Innovation Road (CSAH 19) is under the jurisdiction of Washington County and serves as the main arterial for the developing East Ravine area. CSAH 19 includes two northbound through lanes and two southbound through lanes in this area. One of the southbound through lanes transitions to a right turn lane at the T.H. 61 interchange ramps. Stop signs currently control traffic on both legs of East Point Douglas Road as they approach CSAH 19. City of Cottage Grove, Minnesota Introduction CSAH 19/East Point Douglas Road Improvements Page 1 Coring of the pavement on East Point Douglas Road was performed to determine the thickness of the existing street section. This was used to design a recommended pavement section and anticipate necessary removals. See Figure 2 for the core locations. Table 1: Existing Street Section -- - . Bituminous No. �ocation Concrete(in) Aggregate Base(in) (in) 1 475 If West of CSAH 19 3-1/2" - 15" 2A 1075 If West of CSAH 19 3-1/2" - 17" 2 1275 If West of CSAH 19 3-1/2" 7-3/8" 9-1/4" 2B 1475 If West of CSAH 19 3-1/2" 7-1/2" 11-1/2" Sanitary Sewer The 30-inch diameter polyvinyl chloride (PVC) sewer adjacent to the VFW was extended in 2013 along East Point Douglas Road just east of Walmart. To date, no service connections have been made to this pipe. This trunk sewer connects to the Metropolitan Council Environmental Services(MCES)54-inch diameter South Washington County interceptor on the west side of the VFW. The interceptor conveys wastewater from Woodbury and Cottage Grove to the Eagles Point treatment plant. Water Main A 24-inch diameter ductile iron pipe (DIP)trunk water main currently extends southeast along East Point Douglas Road and terminates east of the Walmart property. The main was extended in 2013 from the VFW property to Walmart as a part of the East Point Douglas Street Improvement Project.This main operates on the City's Intermediate Zone. Storm Sewer The majority of the Cottage View site is located within drainage area ER-A9, consisting of 125 acres. A small portion of regional pond ER-P9 has been constructed east of Walmart to capture runoff from East Point Douglas Road. The regional pond was left unlined and was allowed to infiltrate as an interim measure to provide some mitigation for runoff volume increases. The ultimate trunk storm sewer outlet from ER-P9 has not yet been constructed. The regional pond currently discharges into a temporary 18-inch outlet which runs northwest along East Point Douglas Road for approximately 800 feet,then crosses East Point Douglas Road and discharges to an existing 24- inch cross-culvert under Highway 61. City of Cottage Grove, Minnesota Existing Conditions CSAH 19/East Point Douglas Road Improvements Page 2 PROPOSED IMPROVEMENTS Streets The purpose of this project is to improve the safety and operations of the CSAH 19/East Point Douglas Road intersection due to the increased traffic in the area from recent commercial development. The proposed improvements are primarily focused on addressing existing deficiencies at this intersection. CSAH 19 Improvements The improvements are proposed to extend from the Highway 61/10 interchange to approximately% mile north, with a focus on the East Point Douglas Road intersection. Storm drainage and bicycle/pedestrian accommodations are other important considerations in the design. Various alternatives were considered to address the safety and operational concerns in the project area including stop signs,traffic signals, a 4-legged roundabout and a 6-legged roundabout. A 6-legged roundabout design that includes CSAH 19, East Point Douglas Road, and the Highway 61/10 northbound ramps was selected as the preferred design based on technical analysis and stakeholder input. The proposed improvements include the following: • Construction of a 6-legged roundabout including the reconstruction of portions of CSAH 19, East Point Douglas Road, and the Highway 61/10 interchange ramps • Construction of 2 storm water ponding and infiltration areas • Street lightingforthe roundabout • Landscaping of the roundabout center circle including turf and landscape plantings • Bituminous trails around the perimeter of the roundabout The construction of the 6-legged roundabout shifts the west leg of East Point Douglas Road approximately 150 If to the south from its current location at County Road 19. East Point Douglas Road Improvements In conjunction with Washington County's proposed construction of a 6-legged roundabout at the intersection of CSAH 19, East Point Douglas Road, and the TH 10/61 westbound ramps;the City of Cottage Grove is proposing to extend the limits of the reconstruction of East Point Douglas Road approximately 900 feet further west to the Walmart entrance driveway. These additional improvements to East Point Douglas Road are proposed to include the following: • Reconstruction of East Point Douglas Road to an urban section with bituminous pavement, concrete curb and gutter, and storm sewer • Construction of a new roadway intersection (Ravine Parkway) approximately 500 feet west of CSAH 19 to serve future development along the north side of the roadway • New sidewalk/trail along both sides of East Point Douglas Road • Street lighting and boulevard tree plantings consistent with those currently installed along East Point Douglas Road west of the Walmart entrance Trail and Sidewalk A 6-foot wide concrete sidewalk will be constructed within the north boulevard of East Point Douglas Road, extending from the existing sidewalk near Walmart to the future Ravine Parkway intersection. City of Cottage Grove, Minnesota Proposed Improvements CSAH 19/East Point Douglas Road Improvements Page 3 The existing trail on the south side of East Point Douglas Road will be realigned as necessary along the approach to CSAH 19. A new trail will be constructed within the north boulevard of East Point Douglas Road from the future Ravine Parkway intersection to CSAH 19. The trails will be eight feet wide and separated from, and parallel to, each side of East Point Douglas Road. Trail will also be constructed around the new roundabout. The proposed trail will provide a link to the City of Cottage Grove's trail system and will link to Washington County's Cottage Grove Ravine Regional Park. Sanitary Sewer The existing trunk sewer on the east side of Walmart will be extended to serve future development to the east of CSAH 19. This trunk pipe will ultimately serve approximately 2,800 acres east of CSAH 19 and south of 90th Street. This trunk sewer pipe will extend along the east-west portion of East Point Douglas Road and will be stubbed out to the north at the Ravine Parkway intersection. Due to rising terrain near CSAH 19,the grade of the trunk pipe will be steepened and pipe size reduced. A future lift station is planned approximately 0.65 miles southeast of CSAH 19,with forcemain to CSAH 19. At the intersection of Ravine Parkway, a lateral 8-inch sewer pipe will be extended from the trunk to serve the remaining portion of the Cottage View site. Future sewer service north of the Cottage View site is intended to be from MCES MH-21. Water Main The 24-inch diameter ductile iron pipe (DIP)trunk water main along East Point Douglas Road is proposed to be extended from the existing stub adjacent to Walmart to the Ravine Parkway intersection. At this location, an 18-inch trunk would extend both east along East Point Douglas Road to CSAH 19 and north along Ravine Parkway.These improvements would operate in the Intermediate Zone. The future extension along Ravine Parkway would require a pressure reducing valve (PRV) at an elevation between 865 and 870 as it approaches the high pressure zone. Storm Sewer The storm water runoff from the construction of the new street would be conveyed by the proposed concrete curb and gutter and collected at low points and at street intersections. The lateral storm sewer system will be designed to a minimum 5-year return frequency in accordance with City policy as well as any applicable MSA requirements. In addition, a portion of the future trunk outlet pipe for ER-P9 is proposed to be constructed under East Point Douglas Road. This pipe will be bulkheaded for future use and will be extended underneath the road to avoid cutting into it in the future. It's anticipated that any further development will likely require the e�ension of the trunk outlet pipe. Storm Water Ponding As mentioned previously,the roundabout drainage is proposed to be accommodated in two storm water infiltration areas on the north side of the roundabout whereas East Point Douglas Road drainage will be routed to Pond ER-P9. Although there is a relatively small increase in impervious area along East Point Douglas Road,the existing storm water pond east of Walmart is proposed to be expanded. The expansion of the pond will meet existing rate and volume control levels. City of Cottage Grove, Minnesota Proposed Improvements CSAH 19/East Point Douglas Road Improvements Page 4 Project Phasing This project can be viewed in two parts;the roundabout improvements necessary to address the safety and operational concerns, and the reconstruction of East Point Douglas Road. Should the City decide to postpone the reconstruction of East Point Douglas Road,the City should plan to improve it once additional development occurs. Under either portion of the project,trunk utilities are proposed to be installed adjacent to the roadway improvements. Should the City decide to construct the roundabout portion of the project only,there would be a gap in the trunk utilities adjacent to the unimproved roadway section of East Point Douglas Road. This gap would be completed in the future once the final roadway improvements are made. PERMITS, EASEMENTS, & RIGHT-OF-WAY Permits from the Minnesota Department of Health (MDH) and the Minnesota Pollution Control Agency (MPCA) would be required for the water main and sanitary sewer construction. Because this project disturbs more than one acre of land, a Phase II General Storm Water Permit for Construction Activities from the MPCA is also anticipated. A MnDOT Short Form Permit for utility installation will likely be needed for the installation of the pond outlet pipe;the limits of which will be determined during final design. It is also anticipated that additional right-of-way will need to be acquired for the street and utility construction; Figure 5 depicts the additional right-of-way anticipated for this project. Temporary easements for grading will be analyzed during final design. ESTIMATED COSTS Cost estimates for the improvements have been prepared and are included in Appendix B. All costs for items to be constructed are based on anticipated unit prices for the 2017 construction season. All costs include a thirty(30) percent allowance for indirect costs associated with the project(engineering, administrative,financing, and legal) as well as a ten (10) percent contingency. No costs are included for capitalized interest during the construction period or before assessments are levied, and no costs have been included for any easement or right-of-way acquisition.The following is an overall summary of the estimated costs: Table 2: Estimated Cost Summary Location Estimated Project Cost CSAH 19 Roundabout $3,112,034.25 East Point Douglas Road Reconstruction $1,317,715.10 Total Estimated Project Cost: $4,429,749.35 Costs presented include 10%contingency+30%indirect costs Cost Allocation Assessments for this project will be based upon the "Infrastructure Maintenance Task Force Special Assessment Policy for Public Improvements," dated September 30, 2005, Revised August 8, 2012.All City of Cottage Grove, Minnesota Permits, Easements, & Right-Of-Way CSAH 19/East Point Douglas Road Improvements Page 5 benefiting properties are proposed to be assessed. Per the Commercial/Industrial policy,the City has the option to utilizing a tier system to capture benefiting properties without frontage. Fifty percent (50%)of the total project costs would be assigned to benefited properties on a percentage of parcel area. City funds would be responsible for the remaining portion of the project costs. Due to the fact that over 98%of the benefiting area is currently commercial/industrial or is anticipated to be per the 2030 plan, the commercial/industrial policy was applied to the entire project area. The estimated project assessments are as follows: Commercial/Industrial Land Use—Tier Method: Costs are apportioned to benefited properties based on proximity and trip generation. Considering those two factors, two tiers were considered for this project,those properties north and south of Highway 61 as shown on Figure 6. Existing businesses west of Walmart were omitted from the tiers because they were previously assessed for the Jamaica/61 Roundabouts, and there may be future improvements needed at Jamaica Ave. & East Point Douglas Road. In addition, background traffic was omitted due to the broad nature of the origin of the traffic. Table 3: CSAH 19 Roundabout Trips . . . . •. .... Existing New Trips Trips Through %of Total Through o Location /Sum Tier Trips (Growth) Roundabout Roundabout Existing South 1,810 0 1,810 4.50% 25.86% 2 South Growth Area 0 8,586 8,586 21.36% Walmart 4,065 325 4,390 10.92% 29.65% 1 Growth East of Walmart 0 7,529 7,529 18.73% Existing Businesses West of Walmart 1,926 872 2,798 6.96% Proposed Residential Northeast of Walmart 0 1,544 1,544 3.84% 44.48% - Background North 3,266 9,746 13,012 32.37% Background East 526 0 526 1.31% Totals: 11,593 28,602 40,195 100.00% Since there are no anticipated trips utilizing East Point Douglas from commercial/industrial land south of 61,Tier 2 was eliminated from the East Point Douglas Road analysis, as seen below. City of Cottage Grove, Minnesota Estimated Costs CSAH 19/East Point Douglas Road Improvements Page 6 Table 4: East Point Douglas Road Trips . . �. �. �... Existing New Trips Trips Through %of Total Through o Location /Sum Tier Trips (Growth) EPD EPD Existing South 1,810 0 0 0.00% 0.00% - South Growth Area 0 8,586 0 0.00% Walmart 4,065 325 4,390 29.83% 80.99% 1 Growth East of Walmart 0 7,529 7,529 51.16% Existing Businesses West of Walmart 1,926 872 2,798 19.01% Proposed Residential Northeast of Walmart 0 1,544 0 0.00% 19.01% - Background North 3,266 9,746 0 0.00% Background East 526 0 0 0.00% Totals: 11,593 28,602 14,717 100.00% Based on proximity and trips,Tier#1 for the Roundabout improvements shall be based on 100%of the parcel area, and Tier 2 shall be based on 4.61%of the parcel area. Table 5: CSAH 19 Roundabout Assessment � • �. .... � - � - - .. Location Tier Actual Area Adjusted Assessment per Assessment Area (Ac.) Factor Area (Ac.) Adj. Acre* Existing South South Growth Area 2 1,696.05 4.61% 78.11 $361,313.86 $4,625.88 Walmart Growth East of Walmart 1 96.29 100% 96.29 $445,425.66 Existing Businesses West of Walmart - - - Proposed Residential Northeast of Walmart - - - - Background North - _ _ _ Background East - _ _ _ Tota Is: 1,792.34 174.40 $806,739.52 *$834,666.83/ 174.40 Adjusted Acres = $4,625.88/acre City of Cottage Grove, Minnesota Estimated Costs CSAH 19/East Point Douglas Road Improvements Page 7 Based on proximity and trips,Tier#1 for the East Point Douglas Road improvements shall be based on 100%of the parcel area. Table 6: East Point Douglas Road Assessment �. �. �... � - � - - .. Location Tier Actual Area Adjusted Assessment per Assessment Area (Ac.) Factor Area (Ac.) Adj. Acre* Existing South South Growth Area Walmart Growth East of Walmart 1 96.29 100% 96.29 $4,579.80 $440,988.56 Existing Businesses West of Walmart - - - Proposed Residential Northeast of Walmart - - - - - Background North - _ _ _ Background East - _ _ _ Totals: g6,2g g6,2g $440,988.56 *$440,899.56/96.29 Adjusted Acres= $4,579.80/acre The preliminary Assessment Rolls can be seen in Appendix C. The parcels in each Tier are listed in the assessment roll and depict the proposed assessment amount by parcel.Additional assessment calculations are located in Appendix D. Alternate Method: For properties adjacent to the improved street surface,the policy also allows for costs to be allocated by the lineal feet abutting the street and parcel area. In this calculation, one-third of the project costs are apportioned based upon the number of linear feet abutting the improved street surface and two-thirds is apportioned among the areas of the properties. Since there are assessable properties on only one side of the street,fifty-percent(or effectively half the road)of the total project costs would be assigned to the benefited properties. City of Cottage Grove, Minnesota Estimated Costs CSAH 19/East Point Douglas Road Improvements Page 8 Table 7: East Point Douglas Road Assessment � . . - : � - - .. Property Frontage Amount Area Amount Total Apportioned Share APACHE CHIEF THEATRE CO 22.027.21.31.0008, 22.027.21.42.0001 $77,101.2 $345,638.44 $422,739.64 CHEERY COMPANY LLP 22.027.21.43.0004 ROSS MARTHA J &JAMES R 22.027.21.34.0002 $104,402.53 $17,369.01 $121,771.54 Totals: $181,503.73 $363,007.45 $544,511.18 As can be seen in the alternate calculation above,there is a large variation in the calculated benefit for the East Point Douglas Road portion of the project between the two methods (Tier vs. Frontage/Area). Due to this, special benefit appraisals should be conducted to confirm benefit. Additional assessment calculations for this method are located in Appendix D. Summary: Utilizing the Tier Method,the IMTF policy therefore allocates costs in the following manner: Table 8: IMTF Cost Summary ._ .� Tier Tier 1 Tier 2 Other Funds* Estimated Assessed Amount Assessed Amount Project Cost** CSAH 19 Roundabout $445,425.66 $361,313.86 $2,305,294.73 $3,112,034.25 East Point Douglas Road Reconstruction $440,988.56 $0.00 $876,726.54 $1,317,715.10 Totals: $886,414.22 $361,313.86 $3,182,021.27 $4,429,749.35 *See Appendix B for Fund Breakout **Total Project Cost(10%contingency+30% Indirect) Financing Assessments are proposed to be levied based on the City's current assessment policy.The remainder of the project would be financed through a combination of City funds such as the General Tax Levy and Enterprise funds for items such as storm sewer improvements. Figure 6 depicts the assessable parcels for the project. PUBLIC HEARING Because the properties within the project area benefit from the proposed improvements, and the project will be partiallyfunded through assessment, it will be necessaryforthe Cityto hold a public City of Cottage Grove, Minnesota Public Hearing CSAH 19/East Point Douglas Road Improvements Page 9 improvement hearing to receive comment on the proposed project and to determine further action to be taken. PROJECT SCHEDULE Below is the proposed schedule assuming starting construction in 2017: • 06/01/2016 Council Orders Feasibility Report • 08/03/2016 Council Workshop • 08/10/2016 Council Receives and Approves Feasibility Report Council Sets a Public Improvement Hearing Date • 09/21/2016 Council Holds Public Improvement Hearing Council Ordersthe Preparation ofthe Plans and Specifications • 02/15/2017 Council Approves the Plans and Specifications • 3/16/2017 Project Bid Date • 04/05/2017 Contract Award • Spring 2017 Begin Construction • September 2017 Complete Construction • September 2017 Council Sets Assessment Hearing Date • October 2017 Council Holds Assessment Hearing CONCLUSION AND RECOMMENDATIONS It is recommended that this report be used as a guide for the layout, design, and cost allocation for the public improvements to be made as part of the CSAH 19/East Point Douglas Road Improvements Project. It is further recommended that the owners of properties within the project limits be notified of the proposed improvements in orderto provide comment. To determine project feasibility, a comparison was made between the costs estimated herein and the costs experienced for other similar projects within the City. These comparisons, on a per linear foot construction cost basis (no indirect project costs), are shown in the following table: Table 9: Cost Per Unit Comparison . CSAH 19/East Point Douglas Road Improvements Project* (Estimated) $971/LF Ravine Parkway&85th Street South** (Bid Results) $827/LF East Point Douglas Road—Phase 1 (Bid Results) $845/LF *Excludes roundabout **Bridge costs not included in comparison The table above shows that the estimated costs to provide public utilities and streets are comparable to the previous projects, considering the proposed road sections, and therefore feasible. The proposed City of Cottage Grove, Minnesota Project Schedule CSAH 19/East Point Douglas Road Improvements Page 10 improvements are necessary to allow development in accordance with the City Comprehensive Plan. This project is cost effective based on existing conditions and acceptable standards proposed to construct the improvements. Financial responsibilities have been determined based on estimated project costs as well as adopted City policy. Funding sources consist of assessments to benefitted properties and use of existing designated City funds. From an engineering standpoint,this project is feasible, necessary, cost effective, and can best be accomplished by letting competitive bids for the work under one contract in order to complete the work in an orderly and efficient manner. City of Cottage Grove, Minnesota Conclusion and Recommendations CSAH 19/East Point Douglas Road Improvements Page 11 Appendix A: Figures City of Cottage Grove, Minnesota Appendix A: Figures CSAH 19/East Point Douglas Road Improvements Page 12 � . — T�--�� Fi,T;�?1 �"` �TTTTTTI �t� ._�� _.--- � :: I.. � J� .. 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I / / � �� � � \ � \��� � / / �` � �� � `� �� ♦ � / / �` � � �� � � ♦ ♦ ���� I , . ^ _ � � - � �� ♦ � `. o ioo zoo � �;ottlge BO LTO N 8c M E N K, 1 N C. COTTAGE GROVE, MINNESOTA Hoaz. Consulting Engineers & Surveyars SCALE FEET � �iT'OVe 2035 County Road D East,Suite B-Maplewood,Minnesota 55105 CSAH 19�EAST POINT DOUGLAS ROAD IMPROVEMENTS solmn&nnenk,inczois,nn2ighcs2eserved �hPrePrideandP�pSPerityMeet Phone:651-704-997,O,�boltloo elnk.�om@bolton-menk.com H:\COTT\N14ll2008\CAD\C3D\ll2008Po05.dwg8/4/201643135PM RIGHT-OF-WAY ACQUISITION FIGURE 5 � . — T�--�� Fi,T;�?1 �"` �TTTTTTI �t� ._�� _.--- � :: I.. � J� .. I -- ` -- � I 11 I I � T� � -- -- I I I L–� I \ � �y\�` � � � � � � � �� t � 90th Street South � � � - - � J � I 1I -- I I �� i I FI �I I -- � i� \� � � ) I � �LF j r–�-71 �� I t� V ��_ I I �`C� � �� � � �t , , � , . , . • >� � : � +--i---�+-1 i �-------- r �� i i i i :Lv',�� � y� II�QTIJ� i i i � il ------------ I � --��–� j ���\d � � �� �L]nU n� � � I I � I �, \ r---- I I I �\ �\ � � � np -------+--�--- ------------- --------------- –I- L — ------- � i r-� ; .�, � .\ _�LJLJ�\�p * � � �-----� I \\ � \`� l --�i--i�—i—iT--- �� � ``': \ �'� ��� / i r----- i i � �\� II i i i i \ ,� i . i r-----� i -------------- ��� i +� \ --� i i i i �� :i� •� i i ��� i � k=----- \�---� i i i i i i' i. I �� �� i i .� i � r----- �. �- - - �l-- — L=.�=�`�' � - - - - /�I ���T � T�� . � • I � --- � I I � -=�.-Tr_.T�_ �` �i: . � � i ��. � . - a � Appendix 6: Cost Estimate Summary City of Cottage Grove, Minnesota Appendix B: Cost Estimate Summary CSAH 19/East Point Douglas Road Improvements Page 19 Cost Estimate Summary CSAH 19/East Point Douglas Road City Funds Breakout Feasibility Report Total Cost Minus Assessable Amount Assessed Stormwater Utility Streetlight Public Landscape Location Total Cost* Trunk Oversizing County Share*** City Funds Sanitary Utility Fund Water Utility Fund MSA Funds General Levy Construction Cost Trunk Oversizing (50%) Amount** Fund Enterprise Fund Initiative �"�"�"�"�"�"�"�"� '�"�"�" "�"�"�"�"�"�" "�"�"�' �"�"�" "�"�"�' �"�"�" "�"�"�" "�"�"�' .�..�..�..�"�"�"�" '�"�"�' "�"�"� �"�"�"� CSAH 19 Roundabout Sanitary Sewer $116,835.00 $167,074.05 $38,581.40 $128,492.65 $64,246.33 $34,504.38 $0.00 $132,569.67 $132,569.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water Main $112,140.00 $160,360.20 $69,193.41 $91,166.79 $45,583.40 $24,481.19 $0.00 $135,879.01 $0.00 $135,879.01 $0.00 $0.00 $0.00 $0.00 $0.00 Streets/Storm Sewer $1,947,272.73 $2,784,600.00 $0.00 $2,784,600.00 $1,392,300.00 $747,753.95 $1,392,300.00 $644,546.05 $0.00 $0.00 $143,000.00 $65,000.00 $45,500.00 $391,046.05 $0.00 Subtotal -CSAH 19 Roundabout $2,176,247J3 $3,112,034.25 $107,774.81 $3,004,259.44 $1,502,129J2 $806,739.52 $1,392,300.00 $912,994J3 $132,569.67 $135,879.01 $143,000.00 $65,000.00 $45,500.00 $391,046.05 $0.00 East Point Douglas Road Reconstruction SanitarySewer $90,050.00 $128,771.50 $42,342.30 $86,429.20 $43,214.60 $34,998.63 $0.00 $93,772.87 $93,772.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water Main $117,820.00 $168,482.60 $97,404.45 $71,078.15 $35,539.08 $28,782.38 $0.00 $139,700.22 $0.00 $139,700.22 $0.00 $0.00 $0.00 $0.00 $0.00 Streets/Storm Sewer $651,409.09 $931,515.00 $0.00 $931,515.00 $465,757.50 $377,207.56 $0.00 $554,307.44 $0.00 $0.00 $118,300.00 $102,960.00 $60,060.00 $272,987.44 $0.00 Trunk Storm Sewer $62,200.00 $88,946.00 $88,946.00 $0.00 $0.00 $0.00 $0.00 $88,946.00 $0.00 $0.00 $88,946.00 $0.00 $0.00 $0.00 $0.00 ubtotal -EastPointDouglasRoadReconstruction $921,479.09 $1,317,715.10 $228,692J5 $1,089,022.35 $544,511.18 $44Q988.56 $0.00 $876,726.54 $93,772.87 $139,700.22 $207,246.00 $102,960.00 $6Q060.00 $272,987.44 $0.00 Totals-Project $3,097,726.82 $4,429,74935 $336,467.56 $4,093,281.79 $2,046,640.90 $1,247,728.08 $1,392,300.00 $1,789,721.27 $226,342.55 $275,579.23 $350,246.00 $167,960.00 $105,560.00 $664,033.49 $0.00 *Includes 10%Contingency+30%IndirectCosts **Actual Tier 1 and Tier 2 cost participation,City covers remainder ***Assumes 50%cost share of street&local storm sewer improvements AppendixC: PreliminaryAssessment Roll City of Cottage Grove, Minnesota Appendix C: Preliminary Assessment Roll CSAH 19/East Point Douglas Road Improvements Page 21 Preliminary Assessment Roll CSAH 19-Tier No 1 arce rea �us e rea ssessmen per cre o a ParcellD Owner PropertyAddress (Acres) (Acres�* (S/Acre) Assessment 2202721310008 APACHE CHIEF THEATRE CO LLP 26.32 26.32 $121,753.16 2202721340002 RO55 MARTHA 1&JAMES R 9430 EAST POINT DOUGLAS RD 5 3.59 3.59 $16,606.91 2202721420001 APACHE CHIEF THEATRE CO LLP 38.44 38.44 5177,818.83 2202721430004 CHEERY COMPANY LLP 6.68 6.68 $30,900.88 Totals 75.03 75.03 $4,625.88 $347,079.78 Preliminary Assessment Roll CSAH 19-Tier No 2 ssessmen per ParcelArea Adjusted Area Acre Total ParcellD Owner PropertyAddress (Acres) (Acres)* ($/Acre) Assessment 2202721330001 3M COMPANY 86.25 3.97 $18,374.07 2602721230001 3M COMPANY 25.5 1.17 $5,432.33 2602721320001 3M COMPANY 72.64 3.35 $15,474.70 2702721130001 3M COMPANY 1.53 0.07 $325.94 2702721130002 3M COMPANY 139.31 6.42 $29,677.59 2702721210001 3M COMPANY 95.04 4.38 $20,246.63 2702721230001 3M COMPANY 22.81 1.05 $4,859.28 2702721230002 3M COMPANY 11.46 0.53 $2,441.35 2702721230003 3M COMPANY 24.01 1.11 $5,114.92 2702721320001 3M COMPANY 79.79 3.67 $16,997.88 2702721340001 3M COMPANY 58.7 2.70 $12,505.02 2702721340002 3M COMPANY 18.83 0.87 $4,011.41 2702721410001 3M COMPANY 89.99 4.14 $19,170.81 2702721420001 3M COMPANY 2.03 0.09 $432.46 2702721420002 XCEL ENERGY 10575 INNOVATION RD S 4.54 0.21 $967.17 2702721420003 3M COMPANY 2.29 0.11 $487.84 2702721420004 LSP COTTAG E GROVE LP 9525 105TH STREET CT S 13.63 0.63 $2,903.64 2702721430001 3M COMPANY 10746 INNOVATION RD S 31.39 1.45 $6,687.10 2702721430002 3M COMPANY 0.13 0.01 $27.69 2702721440001 3M COMPANY 9.78 0.45 $2,083.46 2802721110001 3M COMPANY 10051 MILLER RD S 42.5 1.96 $9,053.89 2802721110002 3M COMPANY 57.18 2.63 $12,181.21 2802721120001 3M COMPANY 8515 100TH ST S 4.2 0.19 $894.74 2802721130001 3M COMPANY 56.51 2.60 $12,038.48 2802721240001 3M COMPANY 97.67 4.50 $20,806.90 2802721310001 3M COMPANY 90.56 4.17 $19,292.24 2802721410001 3M COMPANY 160.43 7.39 $34,176.84 3302721110001 3M COMPANY 36.36 1.67 $7,745.87 3302721120001 3M COMPANY 40.29 1.86 $8,583.09 3302721130002 3M COMPANY 22.97 1.06 $4,893.36 3402721110001 3M COMPANY 40.44 1.86 $8,615.04 3402721120001 3M COMPANY 51 2.35 $10,864.67 3402721140001 3M COMPANY 23.08 1.06 $4,916.79 3402721210001 3M COMPANY 31.28 1.44 $6,663.66 3402721210002 3M COMPANY 14.52 0.67 $3,093.23 3402721220001 3M COMPANY 45.13 2.08 $9,614.17 3502721210001 3M COMPANY 3.96 0.18 $843.61 3502721220001 3M COMPANY 15.5 0.71 $3,302.01 3502721220002 3M COMPANY 19.17 0.88 $4,083.84 3502721230001 3M COMPANY 21.99 1.01 $4,684.59 3502721240001 3M COMPANY 31.66 1.46 $6,744.62 Totals 1696.05 78.11 $4,625.88 $361,314.13 Preliminary Assessment Roll East Point Douglas Road-Tier No 1 Adjusted Area Assessment per Acre Total Parcel ID Owner Property Address Parcel Area(Acres) (Acres�* (S/Acre) Assessment 2202721310008 APACHE CHIEF THEATRE CO LLP 2632 2632 $120,54034 2202721340002 RO55 MARTHA 1&JAM ES R 9430 EAST POINT DOUGLAS RD 5 3.59 3.59 516,441.48 2202721420001 APACHE CHIEF THEATRE CO LLP 38.44 38.44 5176,047.51 2202721430004 CHEERY COMPANY LLP 6.68 6.68 $30,593.06 Totals 75.03 75.03 $4,579.80 $343,62239 Appendix D: Assessment Calculations City of Cottage Grove, Minnesota Appendix D:Assessment Calculations CSAH 19/East Point Douglas Road Improvements Page 25 Estimated Trip Generation CSAH 19/East Point Douglas Road Trips through %of Total through New Trips Proposed %of Total through Trips through East No Development Area(Location) Existing Trips East Point Douglas (Growth) Roundabout on Roundabout Point Douglas Rd Road CSAH 19 '_" "_"_"_"_"_"_"_"_ '_"_"_" "_"_"_' _"_"_"_"_"_"_"_"_"_"_" "_"_"_" 1 ExistingSouth(3M+ExistingBusinesses) 1,510 0 1,510 4.50% 0 0.00% 2 South Growth Area(3M Land) 0 S,SS6 S,SS6 21.36% 0 0.00% 3 Walmart 4,065 325 4,390 10.92% 4,390 29.83% 4 Proposed EPD Commercial(East of Walmart) 0 7,529 7,529 18.73% 7,529 51.16% 5 Existing EPD Businesses(West of Walmart) 1,926 S72 2,795 6.96% 2,795 19.01% 6 Proposed Residential(Northeast of Walmart) 0 1,544 1,544 3.84% 0 0.00% 7 Background North 3,266 9,746 13,012 32.37% 0 0.00% S Background East 526 0 526 1.31% 0 0.00% Totals-Project 11,593 28,602 40,195 100.00% 14,717 100.00% Roundabout Cost Contribution CSAH 19/East Point Douglas Road %of Total through Project Cost No DevelopmentArea�Location) TierNo. %ByTier ProjectAmount Adjusted%* Roundabout Contribution '_" "_"_"_"_"_"_"_"_ '_"_"_" "_"_"_' _"_"_"_"_"_"_"_"_"_"_" "_"_"_" 1 ExistingSouth(3M+ExistingBusinesses) 4.50% Z 25.86% 24% $361,313.56 2 South Growth Area(3M Land) 21.36% 3 Walmart 10.92% 1 Z9,65% 30% $445,425.65 4 Proposed EPD Commercial(East of Walmart) 18.73% 5 Existing EPD Businesses(West of Walmart) 6.96% $104,564.22 6 Proposed Residential(Northeast of Walmart) 3.84% $57,700.92 - 44.48% 7 Background North 32.37% $456,272.22 S Background East 1.31% $19,657.15 Totals-Project 100.00% $1,502,129.72 $1,474,934.05 *Removes utility costs for Tier 2 East Point Douglas Road Cost Contribution CSAH 19/East Point Douglas Road %of Totalthrough Project Cost No Development Area(Location) East Point Douglas Tier No. %ByTier Project Amount %ByTier Road Contribution '�" "�"�"�"�"�"�"�"� '�"�"�" '�'�'�'� �"�"�"�"�"�"�"�"�"�"�" "�"�"�" 1 ExistingSouth(3M+ExistingBusinesses) 0.00% $0.00 - 0.00% 2 SouthGrowthArea(3M Wnd) 0.00% $0.00 4 Walmart 29.83% 1 g0.99% 81% $440,9SS.56 5 Proposed EPD Commercial(East of Walmart) 51.16% 3 Existing EPD Businesses(West of Walmart) 19.01% $103,522.61 6 Proposed Residential(Northeast of Walmart) 0.00% $0.00 - 19.01% 7 Background North 0.00% $0.00 S Background East 0.00% $0.00 Totals-Project 100.00% $544,511.18 $544,511.18 Roundabout Cost Contribution CSAH 19/East Point Douglas Road Project Cost No Development Area(Location) Tier No. Actual Acres Area Factor Adjusted Acres Amount Assessed Assessment per Acre Contribution '�" "�"�"�"�"�"�"�"� '�"�"�" "�"�"�' �"�"�"�"�"�"�"�"�"�"�" "�"�"�" "�"�" 1 ExistingSouth(3M+ExistingBusinesses) 2 1696.05 5.46% 92.57 $361,313.56 2 South Growth Area(3M Land) 3 Walmart 1 114.12 100.00% 114.12 $445,425.66 4 Proposed EPD Commercial(East of Walmart) 5 Existing EPD Businesses(West of Walmart) 6 Proposed Residential(Northeast of Walmart) 7 Background North S Background East Totals-Project 1,810.17 206.69 $806,739.52 $3,903.13 $806,739.52 East Point Douglas Road Cost Contribution CSAH 19/East Point Douglas Road Project Cost No Development Area(Location) Tier No. Actual Acres Area Factor Adjusted Acres Amount Assessed Assessment per Acre Contribution '_" "_"_"_"_"_"_"_"_ '_"_"_" "_"_"_' _"_"_"_"_"_"_"_"_"_"_" "_"_"_" 1 ExistingSouth(3M+ExistingBusinesses) 2 South Growth Area(3M Land) 3 Walmart 1 114.12 100.00% 114.12 $440,9SS.56 4 Proposed EPD Commercial(East of Walmart) 5 Existing EPD Businesses(West of Walmart) 6 Proposed Residential(Northeast of Walmart) 7 Background North S Background East Totals-Project 114.12 114.12 $440,988.56 $3,864.25 $440,988.56 CSAH 19/East Point Douglas Road Total Project Cost Minus East Point Douglas Rd $1,089,022.35 Trunk Oversizing Front Footage&Area Analysis Half of road,no assessable $544,511.18 property owners on other side $544,511.18 Assessable Project Cost Frontage Analysis Front Footage 1/3rd of Assessed Property (Lineal Feet) Precent of Total Project Costs Apportioned Share APACHE CHIEF THEATRE CO 22.027.21.31.0008,22.027.21.42.0001 CHEERY COMPANY LLP 22.027.21.43.0004 375.01 42.48% $181,503.73 $77,101.20 ROSS MARTHA J&JAMES R 22.027.21.34.0002 507.80 57.52% $181,503.73 $104,402.53 Total 882.80 100.00% $181,503.73 $544,511.18 Project Cost Area Analysis 2/3rd of Assessed Property Area(Ac.) Precent of Total Project Costs Apportioned Share APACHE CHIEF THEATRE CO 22.027.21.31.0008,22.027.21.42.0001 CHEERY COMPANY LLP 22.027.21.43.0004 71.44 95.22% $363,007.45 $345,638.44 ROSS MARTHA J&JAMES R 22.027.21.34.0002 3.59 4.78% $363,007.45 $17,369.01 Total 75.03 100.00% $363,007.45 $544,511.18 Project Cost Commerical Summary Total Apportioned Property Frontage Amount Area Amount Share APACHE CHIEF THEATRE CO 22.027.21.31.0008,22.027.21.42.0001 CHEERY COMPANY LLP 22.027.21.43.0004 77,101.20 $345,638.44 $422,739.64 ROSS MARTHA J&JAMES R 22.027.21.34.0002 104,402.53 $17,369.01 $121,771.54 Total 181,503.73 $363,007.45 $544,511.18 RESOLUTION NO. 2016-XXX RESOLUTION APPROVING THE FEASIBILITY REPORT AND CALLING FOR A HEARING FOR THE EAST POINT DOUGLAS ROAD IMPROVEMENTS PROJECT WHEREAS, pursuant to the resolution adopted by the City Council on June 1, 2016, a report was authorized to be prepared by Bolton & Menk, Inc. for the East Point Douglas Road Improvements Project; and WHEREAS, the feasibility report has been prepared and does find the construction of said improvements to be necessary, cost-effective, and feasible; and WHEREAS, the City desires to assess the cost of said improvements to all benefited properties. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, Washington County, Minnesota, 1. The feasibility report, which was prepared pursuant to Resolution No. 2016-108 for the East Point Douglas Road Improvements Project, finds the improvements to be necessary, cost effective, and feasible and is hereby approved. 2. The City Council will consider the improvement of such streets, sanitary sewer, water main, storm sewer, storm water quality, and lighting in accordance with the feasibility report and the assessment of benefitting property for all or a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429, at an estimated total cost of the improvement of $1,317,715.10. 3. A public hearing shall be held on such proposed improvements on the 21st day of September 2016 in the Council Chamber of City Hall at 7:00 p.m. and the Clerk shall give mailed and published notice of such hearing and improvement as required by law. Passed this 10th day of August 2016. Myron Bailey, Mayor Attest: Joe Fischbach, City Clerk RESOLUTION NO. 2016-XXX RESOLUTION APPROVING THE FEASIBILITY REPORT AND CALLING FOR A HEARING FOR THE CSAH 19 IMPROVEMENT PROJECT WHEREAS, pursuant to the resolution adopted by the City Council on June 1, 2016, a report was authorized to be prepared by Bolton & Menk, Inc. for the CSAH 19 Improvement Project; and WHEREAS, the feasibility report has been prepared and does find the construction of said improvements to be necessary, cost-effective, and feasible; and WHEREAS, the City desires to assess the cost of said improvements to all benefited properties. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, Washington County, Minnesota, 1. The feasibility report, which was prepared pursuant to Resolution No. 2016-108 for the CSAH 19 Improvements Project, finds the improvements to be necessary, cost effective, and feasible and is hereby approved. 2. The City Council will consider the improvement of such streets, sanitary sewer, water main, storm sewer, storm water quality, and lighting in accordance with the feasibility report and the assessment of benefitting property for all or a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429, at an estimated total cost of the improvement of $3,112,034.25. 3. A public hearing shall be held on such proposed improvements on the 21st day of September 2016 in the Council Chamber of City Hall at 7:00 p.m. and the Clerk shall give mailed and published notice of such hearing and improvement as required by law. Passed this 10th day of August 2016. Myron Bailey, Mayor Attest: Joe Fischbach, City Clerk