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HomeMy WebLinkAbout7A, 2011 PMP Feasibiltiy Study-24kR3....NHILIAS Action wig A Request for Council Prepared By: Terry Maurer, Public Works Director Matt Woodruff, Civil Engineer Council Meeting Date: October 25, 2010 2011 Pavement Management Program Feasibility Report Budgeted Amount: $1,747,000 (engineering and construction) Actual Amount: $1,703,700 (engineering and construction) Funding Source: PIR, Enterprise Funds, Special Assessments Recommendation: Please see memo. No formal Council action being requested. Supporting Documents: 25, 2010 from Terry Maurer and Matt Woodruff prepared by the City of Roseville Engineering Staff Memorandum dated October Draft Feasibility Report DATE: October 25, 2010 EN HILLS MEMORANDUM TO: Honorable Mayor and City Council Members Patrick Klaers, City Administrator FROM: Terry Maurer, Public Works Director Matt Woodruff, Civil Engineer SUBJECT: 2011 Pavement Management Program Feasibility Report Background At the August 30, 2010 meeting, the City Council approved Resolution 2010 -041 ordering the Feasibility Report for the 2011 Pavement Management Program (PMP) project. City staff has completed the report, which is being presented to the Council as a draft. Additional direction is being requested regarding the assessments to the multi- family /townhouse (R -3) properties. As requested by the City Council at the October 11, 2010 worksession, City staff has included three options within the report for assessing the properties that will receive a benefit from the proposed improvements. A copy of the draft Feasibility Report is attached for your review. After the City Council decides which of the three options should be used for an assessment methodology, City staff will finalize the report. City staff would then formally submit the report to the Council at the November 8, 2010 meeting along with a resolution receiving the Feasibility Report and setting the Public Hearing for December 13, 2010. Financial Implications Please refer to the estimated costs, proposed funding, and preliminary assessments in the attached report. Council Action Requested Direction on modification of the City's Assessment Policy to include R -3 and R -4 zoned residential properties. City Council Meeting Metro- inet\ ardenhills \Admin \Council\Agendas Packet Information\2010 \10 -25 -10 Regular\Packet Information\10-25- 10Memo_2011 PMP_DraftFeasRep.doc Page 1 of 1