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HomeMy WebLinkAboutPavement Management Plan PAVEMENT MANAGEMENT PLAN SUPPLEMENT � � '� PREPARED BY STAFF ON FEBRUARY 8, 2011 2/9/2011 Pavement Management Plan-2011 Supplement The City of Centerville adopted a Pavement Management Study and Plan dated October 9, 2003. This plan was the basis for improvement projects in 2004 and 2009. This plan identified one additional list of streets that needed reconstruction which is scheduled for 2015. The city currently has 17 miles of paved streets. The city streets are generally 32 feet wide from face of curb to face of curb and have concrete curb and gutter. The City of Centerville's Pavement Management plan consists of four distinct parts—annual crack filing, seal coating, mill and overlay, and total street reconstruction. Crack Fillins� This is done on an annual basis in order to mitigate the damage caused by water penetrating the base of the street through surface cracks in the asphalt. Budget $15,000 included in annual General Fund operations. Seal Coatins� Seal coating is a process of laying down oil and covering it with rock in order to extend the useful life of the road surface. Each section of street is completed approximately every six years. The City plans to seal half the streets at a time resulting in a project every three years. The budget contains $60,000 each year which accumulates in fund balance until the third year when a project is completed. 'I Budget: $60,000 in annual General Fund operations. '� Street Reconstruction There is one major street reconstruction project left within the city to get all of the city streets to substantially the same standard of construction. Areas are shown on the map attached as Exhibit A. They consist of—Area 1: South Robin Lane North Robin Lane West Robin Lane ' Cardinal Drive; Area 2: Peterson Trail, Fox Run, Houle Circle & Ha�eld Road; Area 3: 73rd Street between Mill Road and the portion completed in 2009; Area 4: Center Street east of Dupre along with Sumac and Ivy Courts; Area 5: Mound Trail and LaValle Drive watermain; Area 6: ', Downtown streets (except Centerville Road s of Main and not including streetscapes). Areas 1, 4, 5 and 6 include the cost of city water in the project. It is anticipated that the cost of water would i be paid by the Water Fund in the same manner as 2009 and then collected upon hookup in the form of a connection fee. Area 6 has some sanitary sewer costs that would be paid by the Sewer fund. Cost estimates are contained on the attached Exhibit B. In order to fund this project it is anticipated that the City will issue improvement bonds in the amount of about $3.5 million that are repaid through a combination of tax levies and special assessments as shown on the attached Debt Service and Levy Summary-Exhibit C. The policy of past practice is to assess approximately 25% of street reconstruction. Estimated 2015 Project Cost in 2011 dollars: �4,487,500 Mill and Overlav The newest component to the capital improvement plan is the mill and overlay as maintenance. This is not a complete reconstruction of the street, but rather milling off part or all of the surface and then reapplying the asphalt surface. The first mill and overlay in the plan is proposed for 2020 and is estimated to cost about $1.2 million. If the Council wishes to avoid issuing debt for the project and special assessment for part of the cost, it is recommended that the City begin 2/9/2011 levying in advance for this project on an annual basis. The second project would be five years later and would require a slightly higher advance levy of about $200,000 per year. This would have the advantage of softening the levy impact when projects are actually done and would avoid the contentious public hearings that often go with improvement projects along with the need for issuing debt. For a street by street timeline of mill and overlays please see the attached Exhibit D. A number of cities pay for the entire cost of mill and overlay as a maintenance item as is being suggested here. If everyone knows they will get their turn at mill and overlay without assessment the taxpaye�s may be supportive of the levy. 2012 Budget Impact: $136,500 or if delayed to start in 2013: $153,000 Prepared by City stafF with information supplied by Bonestroo and Associates and Northland Securities. Costs are approximate and will need to be updated as we get closer to the project dates. These estimates provide information for planning purposes. Dallas Larson, Administrator Febru�ry 8, 2011 I I I I e ~ I PE` R - _ -- = i �, _ � a ;_j A�rea 5 �; '�� � � � �; � � � , - - - j • i � '�� ,- � ,, i � 'y ,i �� Watermal� only � '� � � ; ' : ' �_ .����=�fi�= ��� �� _-�� � _ � . \' _ � _ , � �� � N - F–i � ` 'tI, _ I � ' �� -r=- � �_� w �- , ••• ' J �:, � j� � , i( r , � - — ; � ...-.. ---� � � - - — -- - — - � � , �� � ' I ` �., '� ' � . . i � � � �' � ����� �"� - � -- �- ' _ _ o . � i �a\i��,. � � ~�'� � � = i ` � __ .-� 1 ; �... : I ' � - I ��.� . l' --� s _ , . " � 1 � --�--- � - -- � - � �- � � . , . - a -- - � _- _ - � � %i - � .. �:� 1 ��i .�....a,. _ . �'_ •., _ � / , � _, a-. o V ` � : � l���� y [ '� � � � � .�. . � . � ` � i � , _ G. ,. � � Y � - ����' , _ � � " 2 � � � v' `� � �� - � � �- ` �� �,F - _ � t � ��: � � � ,� �, � ��r _ � ,-C \� � ,\�� / ,�_ ,� - - � _ , , _ � , ..�. , �, , , c � ' - . '�� � `-- �� � � � �� - ��i - _- ' _ j M �_-___� �\ S\ _ �' `^' 1 � - � � � { A i/ f ;; �,��E Area 6 : � ;=- � � _�\�, � � , _ , � _ �� � qy � � � pt � - _� i _ - , _ ' � 1 E L ..�, � � ' � _ - 7 , I ; � � �__ 1 J N EN Downto Al4[i - J -� �,_ k � — ' � � 1 _�__� � i � ' I i y ' � _ � �,� —� i 1 �� J : ' i. �1.,,.--w.''. --_ _ _ _ — V � _' _ _ _ — i� � � r - - - - ___r_ � I ,, E �, - _ : � � � - � �' w � -- I T I o �oo ,aoo K � i �_ � � ••( i 1 � ` �. I ( _ � � � Scale in feet ;_�- �- �� � � �� � � r � a I � PROPOSED BINMINOUS PA1H p ,(� �: �� -_- �o.� ' '� � �_�'. . ��,�• � � 1 . �y ,j � � � �� � � PROPOgD CONCRETE 90EWALK `� ` �v'� � - �' , Q,.1��� ; A � � EXISTING BINMINWS 7RNL t. ;� _._ . i � c��1� , f � µ i \ � � E%ISITNG CONCRETE SIDEWAUC -- — — � ' . — ... . � � I �: i i m NUMBER OF NEW WAiER SERNCES PROPOSm ��� i J ���-q� K� . J �� � i Q PARCQ NOT CURREN7LY $ERVED WITM pTY WAlER ' ! � � _ ( _ 'w ���, � A1- WA7ER MNN E%IENSKXI WITI SERNCES ��.�:� �� �� " .._ v � � xi��� "� � � ,, _ —�I �� ` ',.--- .. ... ._ .� I � -��� •�Edi _.- � '� A2�- SERNCE INSTALUITON ONLY � , , � " Y.. . � _� , <' � - . . ' � . . ,�� I � � �. � . . � s n > `I ' i � B- FULL RECON N11H WM� SERNCES. NEW CURB k ORNN7ILE ' -'� I 1 �•� !�_._. '� , , ". . � . �_ � ' �. ' � g 1 _ C1- NLL DEP1H RECON WITH CURB SPOT REPAIRS k DRAIN7ILE '- � � _ � �� � C4- fULI DEPTi RECON MA1H WA1. CURB SPOT REPAIRS k DRAINME �; �` Y,� ' ., iT' I ...l �,,.. � -: -- . I . .. _.-_.. -- �-- . ���`�: Dt- fULL BINYINOUS Rddt WIM CVRB SPOT REPANiS k DRANIILE , �� t�....- � tl . 1 1 ' i - :. ,, �,,. � D2�- NLL BIIUMIN0U5 RkR IM7H SERNCES. CURB �OT REPNRS k ORNNIILE ' � � � ` . ..._.� � �� � � � -1'a 6 . .� !4 �k � E- EDGE MILL k OVERUY N1TH CURB SPOT REPAIRS �` y ~._ -- _ l _ . �`n:a.i _ r .r ,� � - .. J . �' � ; . ` r � � �, � � � - � ASSESSMENT WILL VARY - � �, � ����� � .` � x � � � . , � DPoNqNC WAiER SUPPLY MANACpAEHT AREA _. . -_ � - � � � � � � - �' I ._—. 4 . _- _.-��--}�- � .('' � "- � � i -_ _- . � - _ I �CONNECTIDN CMARCE WILL BE MPLJm IN LIEU OF WAIER ' ^ �_ . . �, , y � . �� `" I ` _� � _ I , ? ...,...� , � . . . .. . .. _ . .. _.. . _ . � � MAIN ASSSESSIIENT � -•/ � -� � Y. � C . . I� � 'r..��� � ----� '. _> ti m �i � t. I� --- - - PROPOSEDIMPROVEMENTS � CITY OF CENTERVILLE FIGURE 2 ��� 2009 STREET AND UTILITY IMPROVEMENT PROJECT 2015 Improvement Project 61607158F002.DWG DATE:2/18/08 COMM:616-07-158 Area 4 � Incomplete- Scheduled for 2015 Reconstruction EXHIBIT A To 2011 SUPPLEMENT TO PAVEMENT MANAGEMENT PLAN Exhibit B 2015 Reconstruction Plan Street Water Sewer Storm Total Area 1 29,060 29,060 South Robin Lane 147,200 43,800 191,000 North Robin Lane 147,000 37,000 184,000 West Robin Lane 143,000 32,000 175,000 Cardinal Drive 144,000 42,000 186,000 Area 2 39,500 39,500 Peterson Trail 309,000 309,000 Fox Run 135,000 135,000 Houle Circle 156,000 156,000 Ha�eld Road 190,000 190,000 Area 3 73rd Street 255,000 255,000 Area 4 30,950 30,950 Center Street East of Dupre 397,000 165,000 562,000 Ivy Court 111,000 37,000 148,000 Sumac Court 111,000 37,000 148,000 4a Liftstation Abadonment 92,000 92,000 Area 5 Lavelle 50,000 50,000 Mound Trail 99,000 99,000 Area 6 Downtown Area 549,000 177,000 182,000 600,000 1,508,000 Totai 2,794.200 T19,800 274,Q00 699,510 4,487,510 'Estimates derived from: Downtown: 2007 Downtown infrastructure plan Area 1-4: Appendix B of 2009 Street Project cost estimates ±'? (ICV.!nt��a:�� i�nc(c J !�J� . _�C/C�.�` . ,.E.�,'���c� u'�1C� ��.�E'Ci SCBJ''B Exhibit C Debt Service and Levy Summary Inr�aOon City of Centerville 1.50'% 2008 2009 2010 2011 2012 2013 2014 2015 2016 Tax Levies General Fund Tax Levy 1,806,400 1,685,920 1,727,561 1,739,600 1,826,400 1,853,796 1,881,603 1,909,827 1,938,474 Mill Overlay portion of Levy - 153,360 153,360 153,360 153,360 Existing Debt Service Levy 179,200 357,900 504,100 529,200 529,000 564,000 564,000 564,000 564,000 New Debt Issue 85,000 Total Le 1.985,600 2.043,820 2,231,661 2,268,800 2,355,400 2,571.756 2.598.963 2,627,187 2.740,834 % Increases 29% 92% 1.7% 3.8% 9.2% 1.1% 1.1% 4.3% ' The tax impact on a typical homeowner of the 5153,360 mill overlay portion of the levy would be approxlmatley S90 per year Tax Levies General Fund Tax Lery 1,967,552 �,997,065 2,027,021 2A57,426 2,088,287 2,119,612 2.151,406 2,183,677 2,216,432 Mill Overlay portion of Levy 153,360 153,360 153,360 153,360 208,440 208,440 208,440 208,440 208,440 Existing Debt Service Levy 574,000 574,000 465,000 465,000 240,000 235,000 230,000 225,000 - New Debt Issue 85,000 85,000 250,000 250,000 400,000 400,000 400,000 40Q000 400,000 Total 2,779;912 2,$09,4215'''�' "�7[;� %Increases '4';� 1.�% 3.1'Z 11%� 04 0.9% C9?� 0.9%� -64�;��. Exhibit D Mill and Overlay Plan 80 per foot 35% Engineering 2020 Feet Cost Revoir Street 1,200 129,600 Old Mill Road 1,900 205,200 Eagle Trail 3,960 427,680 Portage Way 450 48,600 Pioneer Lane 400 43,200 South Brian Drive 1,950 210,600 Brian Court 500 54,000 Cottonwood Court 1,000 108,000 11,360 1,226,880 2Q25 Lake Land Circle 2,700 291,600 Dupre Road 2,600 280,800 Deer Court 500 54,000 Hunters Trail 1,150 124,200 Meadow Lane 1,250 135,000 Meadow Circle 900 97,200 Meadow Court � 550 59,400 9,650 1,042,200 2030 Deer Pass Drive 1,000 108,000 Steven Lane 475 51,300 i Mill Road 2,600 280,800 I (South) Dupre Road 3,350 361,800 I Mallard Way 700 75,600 Patridge Place 2,150 232,200 I 10,275 1,109,700 2035 I Mound Trail 3,350 361,800 I , Beaver Pond Way 2,800 302,400 � Widgeon Circle 450 48,600 , (West) Dupre Road 2,600 280,800 Hunters Ridge Lane 1,400 151,200 � 10,600 1,144,800 2040 Tourvi!!e Circle 475 51,300 Center Street 2,050 221,400 Pheasant Lake 1,100 118,800 Oak Circle 500 54,000 Dupre Road 950 102,600 (North) Brain Drive 3,600 388,800 Lamotte Drive 1,175 126,900 Heritage Street 1,400 151,200 11,250 1,215,000 2Q45 Peltier Lake Drive 3,700 399,600 Centerville Road - - Clearwater Drive 600 64,800 Clear Ridge 1,500 162,000 Garange View 500 54,000 Praire Drive 1,350 145,800 Fox Run 1,450 156,600 Exhibit D Brian Drive 1,950 210,600 Brian Way 1,000 108,000 72nd Street 1,050 113,400 Unity Avenue 950 102,600 ' 72nd 1/2 Street 475 51,300 Twin Lakes Avenue 725 78,300 73rd Street 2,700 291,600 17,950 1,938,600 2050 Ivy Court 500 54,000 Center Street 1,900 205,200 Sumac Court 500 54,000 No�th Robin Lane 500 54,000 Cardinal Drive 500 54,000 South Robin Lane 500 54,000 West Robin Lane 520 56,160 Quebec Street 1,050 113,400 73rd Street 2,700 291,600 HayField Road 700 75,600 Pete�son Trail 2,150 232,200 ' Houle Circle 200 21,600 Westview 500 54,000 � Centerville Road 300 32,400 Sorel 750 81,000 '� Guiffon 300 32,400 Heritage Street 600 64,800 I Mound Trail 3,300 356,400 17,470 1,886,760 I I I Exhibit D Brian Drive 1,950 210,600 Brian Way 1,000 108,000 72nd Street 1,050 113,400 Unity Avenue 950 102,600 72nd 1/2 Street 475 51,300 Twin Lakes Avenue 725 78,300 73rd Street 2,700 291,600 17,950 1,938,600 2050 Ivy Court 500 54,000 Center Street 1,900 205,200 Sumac Court 500 54,000 North Robin Lane 500 54,000 Cardinal Drive 500 54,000 South Robin Lane 500 54,000 West Robin Lane 520 56,160 Quebec Street 1,050 113,400 73rd Street 2,700 291,600 Hayfield Road 700 75,600 Peterson Trail 2,150 232,200 Houle Circle 200 21,600 Westview 500 54,000 Centerville Road 300 32,400 Sorel 750 81,000 Guiffon 300 32,400 Heritage Street 600 64,800 Mound Trail 3,300 356,400 17,470 1,886,760 I � � � � 0 � e��z e � Established 1857 � � �� PAVEMENT ANAGE�I+IENT STUDY � � . � Cent�rvil��, M��nesota t � O�r �3 ' File No. ��b-�t3-1�1 r � �� t o. � �� � �� ` � Engir�eers & Ard�l�erts ; � �' • Bonesiroo, Roze�, ArMerllk and Aszoclates, Inc. is an Affhmative Action/Equal Opportunity Employer � Bonestroo and Employee Owned PrFncipals: Otto G. Bonestroo, P.E. • Marvin L. SOrvala, P.E. • Glenn R. Cook, P.E. • Robert G. Schunich[, P.E. • � Rosene Jerry A. Bourdon, P.E. • Mark A. Hanson. P.E. 1 Rnderlik & Senior Consuttants: Robert W. Rosene. P.E. • Joseph C. Anderllk, P.E. � Richard E. Tumer, P.E. • Susan M. Eberlin, C.PA. Assoclate Princlpals: Keith A. Gordon, P.E. • RoOert R. Pfefferle. P.E. • Richarq W. Fosier, P,E. • David O. Loskota, P.E. • A ssocia#es Michael T. Rautmann, P.E. • Ted K. Fieltl, P.E. • Kenneth P. AnOerson, PE. • Mark ft. Rolis, P.E. • David A. Borxstroo, M.B.A. . � � Sidney P. WIIliamson, P.E., L.S. • Ag�xs M. Ring, M.B.A. • Allan Rick Schmid[. P.E. • Thomas W. Peterson, P.E. • En ineers b Architects �ames R. MalanG. P.E. • Miles B. Jensen, P.E. � L. Phfllip Gravef III, P.E. • Oaniel J. EOgercon, P.E. •(smaef MarNnez, P.E. • 9• Thomas A. Syfko, P.E. • Shelqon J. Johnson • Dale A. Giove. P.E. • Thomas A. Roushar. P.E. • Rolxri J. Devery. P.E. Offices: St. Paul, St. Cloud, Rochester and Willmar. MN • Milwaukee, W! • Chicago, IL � VNeGsite: www.bonestroo.com � October 9, 2003 I � Honorable Mayor and City Council � City of Centerville i ' 1880 Main Street Centerville, MN 55038 i ; 1 Re: Pavement Management Study Bonestroo File No. 616-03-131 ' Dear Mayor and Council: � In accordance with your authorization, we have prepared a Pavement Management Plan for the City of Centerville. This plan addxesses the needs for rehabilitating the older streets and associated utility improvements in the City. The primary purpose of this planas to provide the City Council and its � staff with a planning tool to assist them in discussing future improvement projects with its residents. The plan discusses proposed street rehabilitation, necessary utility improvements, estimated costs, ' possible assessments and a recommended capital improvement program for 2004 through 2012. Please contact us to discuss any portion of this study or the project in general. � Yours very truly, ' BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. ���� w � ' Thomas W. Peterson I I hereby certify that this report was prepared by me I , or under my direct supervision and thai I am a duly Registered Professional Engineer under the laws of ' the State of Minnesota. �'�r �ll Thomas W. Peterson, P.E. � Date: October 9. 2003 Reg. No. 16610 ' 2335 West Highway 36 ■ St. Paul, MN SS113 � 651-636-4600 ■ Fax: 651-636-1311 I ' � � � � Table of Contents � ' � Letter of Transmittal ........................................................................................................................ l Tableof Contents ............................................................................................................................ 2 i ExecutiveSummary ......................................•---.............................................................................. 4 � � Figure 2- Reconstruction Schedule 2004 - 2009 .................................................••--................... 5 Table 1- Estimated Street Assessments .................................................................................. 6 � Table 2- Yearly Estimated Cost Summary .............................................................................7 Policy Decisions and Recommendations .................................................................................... 7 � Background ................................................................................................................................. 8 � Introduction ..................................................................................................................................... 8 I i I Street Cycle ..:....................................................................................................................... 8 � Table 3- Maintenance Program .............................................................................................. 9 Figure1- Street Life Cycle .......................................................................................................10 '' Residents/City Officials Expectations ....................................................................................... l l FxistingConditions .......................................................................................................................13 � Street Areas/Conditions .............................................................................................................13 ',I Street Surface Evaluation ..........................................................................................................13 �� Figure 3- Pavement Condirion Indices .....................................................................................14 Table 4- Pavement Condirion Ranking ............................................................15 .................... Proposed Improvements - Street ...............................................................................................15 Figure 4- Typical Street Repairs ...............................................................................................16 � Storm Sewer ..............................................................................................................................17 Sanitary ...........................................................................................................................17 ` Water Main Repairs ..................................................................................................................18 - Figure 5- Storm Sewer Improvements .....................................................................................19 � Figure 6- Water Main Improvements ..................................................................................•--..20 i ' ' Centerville Pavernenr Management Study 2 , I ' i � CostEstimate ................................................................................................................................ 21 ' Table 5 - Rehabilitation Costs ...............................................................................................21 Assessments.................................................................................................................................. 22 ' � Table 6- Suggested City Assessment Policy ................. 22 . ....................................................... � Proposed 2004 Sireet Improvements Estimated Costs and Assessments .............................. 23 ' Figure 7- 2004 and 2006 Proposed Street Improvements ........................................................ 24 � Figure 8- 2009 Proposed Street Impmvements ........................................................................25 Tabie 8- 2U04 Project Costs ..................................................................................................... 26 Table 9- Yeazly Cost Esrimates ................................................................................................27 Revenue......................................................................................................................................... 28 � Pro�ect Schedule ............................................................................................................................29 � Appendix A— Cost Estimates for Seai Coat, Mi1UOverlay and Reconstruct Appendix B— Utility Costs for Sanitary Sewer, Storm Sewer and Water Main � � � � - � � I � � � � r � '' Centerville Pavement Management Study 3 i� � � Executive Summa� � Purpose of the Study In 2003 the City of Centerville authorized the preparation of a Pavement Management Plan to � determine the current condition of the existing pavement network. The Plan also provides a detailed street rehabilitation multi-yeaz program that incorporates utility improvements. The purpose of this � report is to provide information and recommendations to guide decision making for maintaining and rehabilitadng City streets and utilities including: � 1 Develo in a ca ital im mvement lan that will reserve and/or im rove the uality of the ) P S P P P P P 9 � City's streets for least cost, 2) Developing and implementing a plan that will help allocate where funds are best spent, ' � 3) Preparing a systemaric plan and a workable method of financing, and 4) Providing information for the public to i�e better informed and involved in decision making. � 'I Summary of Findings � The study idendfies the current pavement condition for each city street and at what point in a street's ' life is the most cost effective for maintenance. The study recommends a rehabilitation program �. between the years 2004-2009 as shown on Figure No. 2. Listed in Table 2 are the estimated costs to rehabilitate the 6 miles of streets, which inctude utility costs (water main and storm sewer) required r on certain City streets where known problems exist or additional piping is needed. � In general, most of the city streets fall in the Reconstruct or Seal Coat category. This is due to the fact that many of the streets north of Hwy.14, built between 1987 and 1992, did not incoiporate sand � subgrade material below the gravel base. These streets need to be reconstructed with sand and draintile, where normally a less-expensive Mi1VOverlay option would have been recommended. � Some mill and overlay work is proposed in 2004 and 2009. � Most city streets have surmountable concrete curb and gutter that is in good condition. During � reconswction, cturb would remain and only the paved roadway excavated. Typically, the oldest streets would be reconstructed and repaired first. I �' Centervitle Pavement Management Study 4 r_- c� r- t� � t�.�: r:_- c:-:: r'�: r��x. c._: �., t:: f c: _. c: - e �:r r'" �"- � '.� uy� -- GIT1 Of lIMO=AR[t = ll � � T i 41 Z O ,, m � � m o .......... ....... 0 �i � I FF � I g � � h' � � � � I" a 9 � �° � � I � �. �� � ,�. � b u �� � � I � � N { g I �' I Z I I � m � I � I , - I t , � � � I . � I � I 1 �� - I � ,. a� �,.� �..., � � , , . , I . -. � I - -- -- - --- I � � - -�-- -- -__- � ' I � � � I � , b � � . z I - — � I � , I � , �� �� � ` - - � � _ �� - �� F H �� _� _ :� .� i � — � ';�_, ��� F � — � I ' � I l I :. � � _ _ -- " " I i � _ � F I ' 7 i� : i � � I i .,. � . - — — --- - ;,-'. � I - � . I � _ � � � � ,' _ - - - � .� : �� :, � :��:.: ; , �,_. :: _ __ ___ ___���__-� : i � s 1 - �,.. o. �,.o �.... i�� ' ; � - - � � - _ �°� 1 _ _ '' � - -- --- -- ---� �� „ o. .�.o ..... RECONSTRUCT SCHEDULE — 2004-2009 �'� Bonestroo � � Rosene Anderllk 8� CENTERVILLE, M(NNESOTA FIGURE 2 1'� qssociates PAVEMENT MANAGEMENT STUDY 6160'131F01.DWG JULY 2007 COMM.� 615-Oi-131 � � � � � Pmposed assessments are computed on a front foot basis, assuming a 75' minimum and 90' maximum assessable footage to residential property in areas where new concrete curb is constructed j and in areas where existing concrete curb will be saved. The estimated assessments to residential property on a typica133 foot wide street (back-to-back) are summarized in Table 1. � Table 1 Estimated Street Asse.SSments � Reconstruct save most elristin concrete curb , 75' minimum frontage $2,371l1ot 90' maximum frontage $2,547/Iot � Reconstruct, instail new concrete curb � 75' minimum frontage $2,939/lot � 90' maximum frontage $3,526/lot I � 1Vlill and Overlav �` I 75' minimum frontage $170/lot 90' maximum frantage $200/lot I � The estimated cost for the overall program proposed herein and presented on Figare No. 2 is � summarized in Table 2. � � � � � ' ' Centerville Pavement Management Study 6 i i � I � � Table 2- Yearly Estimated Cost Summaiy Item Resident Cost Ci Cost Pro'ect Cost � ty a � 2004 Seal Coat $0 $120,300 $120,300 2004 Reconstruct $639,700 $1,9b6,7UQ $2,606,400 � 2004 Mill-Ovexlay $8,100 $72,200 $80,300 ' 2004 Utilities $713,000 $254,000 $967,OQ0 � 2006 Seal Coat 0 96 40Q 95 400 $ $ , $ , � 2009 Reconstruct $583,300 $1,871,100 $2,454,400 � 2009 Mill-Ovezlay $11,900 $107,100 $119,000 2009 Utilities (est) $175,OQ0 $175,000 $350,400 � TOTAL $2,131,000 $4,662,800 $6,793,80ti � Policy Decisions and Recommendations � T'he City has various optians on how it elects to maintain its bituminQUS surfaced streets. As noted previously, many streets were constructed without gtanular subgrade materiat and draintile. As a result, these streets will need to be reconstructed at some point to meet City Street standards. Miil �' and overlay techniques can be used on streets that ex rience frost boils in the s rin . Pe P g � The ma�orit of maintenance from 2003 — 2009 will involve reconstruction and seal coatin . The J Y S � streets bordered by Main Street, 20`� Avenue, 73 � Street and Mill Road all were constructed in the � late 1980's — early I990's. Their concrete curbs aze generally in good condition, but the driven � roadway areas are showing signs of significant deterioration. Seal coating these streets will not � increase their life, and reconstruction is the recommended im rovement method. Newer streets will P � require crack sea�ing and seal coating on a regular basis, in addition to occasional mil] and overlay. I �� It is recommended the City present this Capital Improvement Study to citizens and property owners ' at a City Council meeting. Additional informational meetings would be held specificaily for those I � property owners included in the street project proposed for that year, and feasibility reports prepared. � ' �� Centerville Pavement Management Study � I � � Background � Basic source data was collected to develop the information and recommendations presented in this study. The data collected consisted of the following: � � 1) An evaluation of all Ciry streets to produce a numerical pavement condition index (PCn which rates the existing condition of the pavement based on a visual surface inspection. A � PCI =1 means the pavement has completely deteriorated; while a PCI =10 means it is brand new. � 2) An inventory of the year built, length, curb type and last maintenance performed. 3) Discussions with Public Works about storm sewer deficiencies, water main needs and sanitary sewer repairs. � This data was studied and professional judgment (from both an engineering perspective and ' rehabilitation perspective) was applied to develop the opinions and recommendations presented . � herein. � . Introduction � � i Street Life Cycle � The City of Centerville is similaz to other communities with local streets approaching the end of their useful life. The City must consider budgeting for more expensive programs to maintain its streets, � other than routine seal coats. Figure No. 1 identifies the life cycle of a typical street and the required maintenance based. on its condition. � Asphalt pavements perform well, deteriorating slowly through the first 10 years of the streets life, i and then tend to fail rapidly. In the early years of a street's life, crack repair/seal coat is the recommended maintenance. As the pavement condition begins to deteriorate further and streets :� become older, seal coat applicadons are no Ionger recommended as the most cost effective maintenance. A street's condition will deteriorate 40°90 during the first 75°Xo of its life, while the next !; � 40% of deciine takes place in only 129�0 of a streets life. This cridcal juncture typically occurs 15 to 20 years after a street is built, as shown on Figure No. 1. ;� Centerville Pavement Management Study 8 i _'. . ..-- ..._...___'-'�_ ... -'_' '_ "__'".. . ___"' _"' � � � lfiree maintenance programs listed in Table 3 may be considered for maintaining the streets. The table notes at what point in a street's life each maintenance program should be considered, and the estimated cost per lineal fooC. l � Tabte 3 - Maintenance Program � Percent in Life Cycle Estimated Cost i Maintenance to be considered PCI Per Lin. F� � Crack Repair/Patch/Seal Coat 0— 75% 6— 9 $4.50 —$6.00* Mill and 4verlay 60 — 85°Io 4— 6 $50.00 —$57.00 � Reconstruct 80 —100% 1— 4 $214.00 — $255.00 � * Street width from 33' — 42' (back to back curb) � Cities like Centerville will typically �nance seal coat projects internally through their general fund. However, due to the high cost of overlay and reconstruction type projects, it is difficuIt for � cities to finance these types of projects internally. Therefore, additional revenue sotu'ces need to be considered. One way to help finance an overlay and reconstruction type project is to assess � the pro�rties abutting the street. � , � � � � � ! ; � , 'I ; � � � � Centerville Pavement Management Study 9 __ - --- — ... . � � ; � TYPICAL MAINTENANCE NUMBER VERBA� CONDITION RATING RATIN GROUPING NUMBER RATING R PAIR � 10------- COST/L . F . —'�—, Excel {ent ��� � � � � No Repoir 9 Povements thot (8 have ��cc�e o� Typical Street Life � 8 Very Good no distress. ��`� � .-. ♦ z Povements thct have \ � � 7 Good o significant level � Seo! Coot (=3.00–�6.00) F,., of distress. � non–lood reloted. � � � � 6 Pcvements tnat nove � Q o significant tevel � � U ot distress. � • � c load related. � Z Overlay (=40.00–t50.00) W Foir �4-5) I � � W 4 � a Pavements hot hove �� a. mojor distress. ♦ ', `-' 3 Pccr `� � � � Reconstruction �(=150.00–t255.00) � 2 Very Poor Povements thot hove (0-3) � � significont amounts � � ' of mojor distress. � � ` � Failed ` � � � � 3 15 (YEARS) 20 25 � � � � � STREET LIFE CYCLE � eoneatroo Aoaene ,� CENTERVILLE. MINNESOTA FIGURE 1 � Anderllk 8 , � Associates I PAVEMENT MANAGEMENT STUDY � 61603131 F02.OWG JUIY 2003 COMM.: 616-03-131 _1.�. I � � � i I t Residents/City Df,�cia�ls Expectaxions ; Local streets were constructed to serve the property that abuts them. They were fully financed by i -, � � developers when they were first constructed or were constructed as part of a urility improvement I � project, which was assessed to abutting properties. As streets deteriorate through time, residents � should accept some of the financial responsibility for maintaining the street that abuts their property. � Therefore, many communities will assess a portion of the overall cost of overlay and reconstruction � type projects. When residents are asked and expected to accept assessments for street improvement projects, City officials must have a proven and effective program to present. However, satisfying �,, r each resident's expectations is difficult. Questions raised by concerned residents include: � � • Is my street really in need of repair at this time? � � Is the proposed method of repair the best possible alternative? • Is the proposed assessment fair and consistent with what other residents will be expected to � pay in the future? i� If those questions can be answered by City officials, residents will hopefully accept street improvement projects. However, it should be noted the answers to these questions will be � interpreted differently, depending on what is important to each resident. Therefore, ali types of rehabilitation programs must be considered by the City to satisfy what they believe wil] be the best � solution. �� Listed below are a few street rehabilitation programs that can be cunsidered reasonable options. '! • Continue to crack seal; patch and seal coat streets indefinitely until total reconstruction is , �' required. I • Construct timely overlay projects to extend the usefullife of a street. � • Elect not ta seal coat and patch certain streets near the end of their expe�ted life, knowing ' street reconstruction is required in the neaz future. � � I j � I i Centerville Pavement Management Study , 11 .. 1 � � � Each program has advantages and disadvantages: r • Seal coaring and crack sealing sends a message to residents that the City is doing the best it � can within its hudget. However, it is not the most prudent way for the City to spend its 1 money when seal coat applications are not cost effective. This approach may not satisfy the expectations of all the residents who expect a quality street abutting their home. � • Milling and overlaying is a cost effective approach to maintaining a public street, provided the street is in � condition that can accept an overlay. This method delays street � reconstruction, but residents may not accept it because the most opportune time to construct an overlay is when a street appears to be in reasonably good condition. In some cases � overlay projects are considered a band-aid approach to sireet maintenance. However, overlay i projects are considerably less costly than total street reconstruction. � • Electing not to seal coat streets in poor condition and waiting for reconstruction is cost I effective for the City because monies are not being wasted on unnecessary seal coat � materials. This allows all the streets to d teriorate to a condidon where residents will accept a reconstruction project. However, residents who expect a quality street sometimes must I , wait several years before the majority of a street has deteriorated to a condition where all I residents will accept a street reconstruction project. � In summary, the purpose of this Pavement Management Plan is to help the City of Centerville � � develop the best plan for rehabilitating its streets and satisfying the needs of its residents as well as � addressing the issues with existing utilities. The existing street subgrade in 60% of the City's streets consists of clay material that dces not have good drainage characteristics. This material attributes to a � shorter life of existing pavements. Once a new mad section with draintile and freely draining sand material is placed, the pavement and curbing will have a longer life and future street rehabilitadon � (besides seal coating) will involve milling and overlay rather than total reconstruction. � � � Centerville Pavement Management Study 12 � � E�sting Conditions � � Street AreaslCond�tions The condition of a street will vary for a number of reasons: � • Surface candition (roughness, cracking, alligatoring) • Drainage (street pmfile/street cross-section/storm sewer/draintile) � • Street section (bituminous/gravel base thickness) • Subgrade soil (sand, clay, silt) � • Amoundtype of traff'ic • Age � • Maintenance (seal coadpatching) � All of the above items contribute to whether a street will be in poor, fair, or good condition. It is not � uncommon for streets in the same area, constructed at the same time, to vary in condition. This makes it difficult to develvp an efficient street rehabilitation program that will satisfy everyone. � However, most of the streets in Centerville do follow a general conditian rating. � Street Surface Evaluation Bonestroo performed a walking/driving survey inspection that covered 100°� of the surface of each � pavement section to determine the current condition of the pavement netwark. The pavement was rated using the widely accepted PASER (PAvement Surface Evaluation and Rating) System. The ' � methodology is based on a numeric rating system ranging fron� 10 for a newly surfaced street to 0 for a failed surface. The results of the pavement condition survey aze shown on Figure No. 3: From the I � ' n seal coatin . The ratings rt has been deternuned that the ma�onty of the streets are �n eed of g � pavement surface condition corresponds to the rankings which are presented on Figure No. 3 and sumrnarized in Table 4. � � � Centerville Pnvement Management Study 13 � � � I I ;� Table 4- Pavement Condition Ranking � � . i ,� � PCI Pavement Recommended � I � Rating Condition Maintenance � � � 8 -10 Excellent Do Nothing � ,� . 6- 7 Good Seal Coat � ��. 4- 5 Fair Overlay or Reconstruct � � � 1— 3 Paor Reconstruct � � � � It is recommended that a follow-up pavement condition survey be perFormed on one-third of the � � street network on an annual basis. The surveys should be conducted in the spring of each year so � the information can be used to update and confnYn the findings for the current and upcoming � � construction seasons. � � , Prouased Improvements � � � Street ; Various street improvements may be considered when a seal coat application is no longer a cost ;� effective solution. The improvements #o be considered are: � � - • Mill and overlay existing bituminous surface if existing street condition will accept an � overlay. Existing concrete curb and gutters remain in-place. � Reconstn�ct street by removing existing curb and gutter, bituminous surfacing, gravel base, � and subgrade material. Install geotextile fabric, draintile, sand subgrade, aggregate base, bituminous pavements and concrete curb and gutter. � • Reconstruct street by leaving the concrete curb and gutter in-place, then removing and replacing the road material as noted pzeviousiy. � Figure No. 4 presents Typical Street Repairs for each street improvement. It should be noted that ;� sections of existing curbs that are cracked �r settled can be sawcut, removed and replaced when the option to leave curbs in-place is chosen. '� Centerville Pavement Management Study 1 S i - -. __ _ _ �.. —' — " - - - .. _ _. . ... . . I I � `C. � Vorioble Variable � � Ex. Concrete Curb ' to Remain (Typ)* , 0.02'/ft. � Mill Existing Povement & Overlay With Type 41 Bituminous Weor Course (1 1/2") Ex. Draintile Remaining Bituminous Pavement. � Aggregate Base & Subgrade Material � *NOTE: Sma{I Sections of Curb Removoi/Reptacement are likeiy. � MILL AND OVERLAY � � Varioble Variable � � Surmountable Concrete Curb And Gutter ,� .� : : � See Oetaiis 8elow ,','f�i•.'i.�.x?}d� �' '} fl,tiGr��. � ��-;�;5 �'�r =.� . v= l ��� �> 0.02'/ft. I ; ;�,�::,;�.F- .".. �_ � �..ti> -'.;>�._�., 'i, ,.� �• Type 41 Bituminous Wear Course (1 1/2") ' Type 31 Bituminous Base Course (1 1/2") � Aggregote Base Course (6") , � Select Gronulor Borrow (20") , Geotextile Fabric � RECONSTRUCT New 4" PVC Drvintile (Typ) � � DRAINTILE LOCATION DRAINTILE LOCATION � WHEN CURB dc GUTTER WHEN CURB & GUTTER � IS REMOVED/REPLACED REMAINS fN—PLACE � � , �� i �� : : ti�" .. :..�,e: ` :�k �,�.� •tY` ti.l ;, . .:t. � •�'4::i'v��.S:��.:b;�:FN•�r'• j'`w .�: I � � TYPICAL STREET REPAIRS � Rosene� I � Andertik d j CENTERVILLE, MINNESOTA FIGURE 4 � Asaociatee � � PAVEMENT MANAGEMENT STUDY i � 61603131F03.DWG JUNE 2003 COMM.: 6t6-03-131 I 11� � _ -- - - - -- --- - - - -.. - - - - - -- - - � - - I �1 ; �f � � ' ! Storm Sewer � When street unprovements/repairs are being considered, the existing storm sewer system needs to be � � reviewed. The design standards for storm sewer systems have changed and improved since many of � the streets and storm sewers were constructed in Centerville. Presently it is recommended the � drainage area to ihe upstream end of any storm sewer system be no greater than 3-5 acres. This minimizes the amount of storm water reinoff being conveyed down a street's surface and improves � � iniersection drainage. I i The City of Centerville has some storm sewer systems that p�rform poorly due to undersized pipes/structures and flat pipe grades. Placing lazger pipe and reconstructing catch basins and � manholes to help collect storm water would be advantageous on many streets. � Figure No. 5 is a map of the City that shows storm sewer extensions that are antici�ated when streets � are reconstructed. This layout is based on a brief review of the City's existing system; however, a more detailed design and study will be perfoimed during prepazation of feasibility reports and � construction plans for these areas. In addition to storm sewer extensions, it is necessary to install PVC draintile to p�per2y drain the street subgrade. � � � Mvst homes in the City have basement sumps and sump pumps that dischazge groundwater to low �� areas around the home. In some cases it may be necessary to provide connections to the City storm r sewer for sump pump water, to prevent deterioration of street pavements. i � � � � � Sanitary Sewer � '� When overlay and reconstruction type projects are considered for an area, the existing sanitary sewer � I system needs to be reviewed to make sure repairs are done before street reconstruction. As part of �'� the review, pipes will be televised and ihe associated report reviewed by the Engincer. This review ,, will deternune if repairs/upgrades are required. � � � , Centerville Paveme�rt Management Study 17 t � All sewers in the Ciry have been televised previously. While some small sections appear to need ' repair, most sewers in the city are adequate and no additional work is necessary. It is recommended that sewer tapes be reviewed and manholes inspected as part of each reconstruction project. � � Water Main Repairs When overlay and street reconstruction type projects are considered for an azea, it is recommended � the history of the existing water main system be reviewed. If repairs/upgrades are required, they should be done with the project. � As shown on Figure No. 6, several residential streets in the City do not have water main. When � streets such as Shad Avenue and Center Street are reconstructed, new water main will be extended. � Service lines, hydrants and gate valves will also be installed to meet the City's standards. , . , � � � i �! 't � �1 ; 1 1 Centerville Pavemertt Management Study 18 I — _ r r t a� i���e � a� ��� r s� tr� �� i CITY OI LIMO \�It[• � � , ......r ....... � .I � � � � � � � b � g � � � r � i � � � #' � i = � � I . � S � I 3 � � . � Q Z I . . S � I . � � � - � � " I I � � I I ' � � I ' � . . � � � � , � _ ' CIT• Of 1�N0 L�It�b � - � ' r - ---- ------------ ( � � � ...._. ', • I I � , ' � "� � � � - � . - a' . � i-_ .. � � I I' � • ... '. � , � , � , . , _ ' ' . : : ..... � I . - i _. '. • • . -• . � ' �. -..' � . � '`- I � _ .� � � ,...� � 3 .' ' . , ..' T ,, � , „�, . '1 • . • . . .. • . � .I � • • . - ... � : .•-• . � . �� • . .. .. _ '�, .� . .� ' � . . • �> • _ • , ' . " _ - I , I . • ' . , . . , • .. .. . I � .. ` . . . . .: - I � °. _ • : . . .... ._ • .. .. . . I , :.,,� . . .. ....... . , - ' • • - I � ,t. : ' ' . . � . ..___ •�- .. : ��i � � L _ _ _ _ _ _ � ' . . . • - . . . . . . . " ' ' � • •• � . ' . . . . . " " " � . • . . . . - . . . ' a � •' v , ' . ' ' • . r � . � . ...... . ...' . -- . .. . • I � , . % .. ... � : : •:: • - • : °, : . ... .- I � _ . . _ _ . . � . . : _ , . . • . . � I . . . . , ., ,._.... , . ., �..... - • • • � � �.-.aa ..,,., • ----- -- _ ' ' �. � � ' � nitr or uwa uRts r � • - : � e • • j � � � � i � � � . . . • N . I r . . . � ....,... ",-,.. � , E I -- �— --- € t �— ---� i ;. — —= —� — ; � CIiT Oi "���LIMO LAMEf ^ I I I u �sa� r�r w a STORM SEWER IMPROVEMENTS � B v Rosene CENTERVILLE, M�NNESOTA FIGURE 5 andeHik & � Assoc�ates PAVEMENT MANAGEMENT STUDY 61603731F01.bWG JUNE 2003 COMM.: 616-03-131 � � � � � �s w w� � �t � � � � r � � r� +� CIiY 01 LINO LAR[6 �. � . m _ _ _ � _ � _ � 1 I ay I I � � � � � la I �� I � � � � I � � I b j � � � �• I N i � � I � ; I ' Z � I � � � I ' I I _ I � I i � I � T I � I I i � i I � o��r ar uMO uK[s - � � � � r ---- -- -- -- -- � • � I � I � - � � � i I � , � , a I � I I � € ' I � _ S .� 1 _- -. e� I -k= - �1 + .� � sI I � � - „� - i _ � _ � � �I � � �� - " I I � I i � , I - � j f �:., - I I � � �: �i� I L _ _ _ _ _ _ ( p _ _ i I . i •+.� ' ' . n - ., i • - � • • . .. .. . .. . �.....« � -. -• . �' " • • ' � '' J . . �:..:.: � �.a:.; ' — — — — — r.�.� — — I � ���::�..�..��• - OITT Of lINO L�N[• � I � . . � .. . . o +' } "� '.� ___" I I � ! I --- �— --- € f' — ---J i CItT 0��'LIMO L�kl� ' ��I �u mu� �Yi� s ' II I I I '� WATER MAIN IMPROVEMENTS � Bonestroo i 0 Rosene I CENTERVILLE, MINNESOTA FIGURE 6 Anderlik & � Associates PAVEMANT MANAGEMENT STUDY ' ; 61603131FOt.DWG JUNE 2003 COMM.: 616-03—t37 I — — I � � I � I I � � Cost Estimate � � � i� The costs associated with street rehabilitation will vary, depending upon the amount of construction � � needed. Seal coating is a relatively inexpensive method of maintenance. On the ather hand, the cost I�; � to reconstruct roads is far greater than milling, patching, and constructing a bituminous overlay. . � �, Each road in the City has been anaiyzed, and recommended repairs are described. � � ; The estimated cost per lineal foot of street rehabilitation (measured along street centerline) is shown � � on Table 5. i � � � i , Table 5 - Rehabilitation Casts i � (Residential Street — 33' Back-to-Back) � � � Seal Coat $4.21/LF �� Mill and Overlay $44.16/LF �� � Reconstruct (Existing curb & gutter remains in place) $151.51/LF , ,� Reconstruct (Remove and replace curb & gutter) $221.95/LF i i i The various rehabilitation methods include seal coat, milUoverlay and ceconstruct. Reconstcvction is � further divided into com lete temovaUre lacement of curbs vs. s t re airs of existin concrete curb , P P Pa P g ' and gutter. , � I The mill and overlay estimate assumes 10% of the street will need patching and the outer 6 feet of �� the pavement on each side is rxulled off. This method of rehabilitation also assumes that the concrete � � � curb and gutter is in fairly good shape and 10% of the total length wouid be removed and replaced. � A bituminous wear course 1 thick would be conswcted after aIl curbs and atches were i � , P � complete. � � ' I / Centerville Pavement Management Stualy 2� � � I Costs are based on the typical Centervilie street width of 33' back-to-back of surmountable concrete , curb and gutter (30 feet face-to-face). T'he actual bituminous pavement width between the curbs is � 28'4". Costs are also listed in Appendix C for streets wider or narrower than 33'. Estimated utility costs for new water main, storm sewer extensions and sanitary sewer repairs are � listed separately in Appendix B. � All cost estimates include a 10% condngency factor and 30% indirect costs. Indirect costs include engineering design, construction inspecdon, legal, aci�ni.nistrative, testing and interest on the bond. ' � Assessments � Street improvement projects, whether new or reconstruction, are generally assessed totally or in part � to the abutting property owners. These costs are typically assessed on a front foot basis. The City of � Centerville has not developed a policy for assessing street reconstiuction type projects. One purpose of this Pavement Management Study is to suggest an assessment policy. This policy can be adjusted ; � or modified as necessary to meet the needs of the City: , Table 6— Suggested City Assessment Policy � Infrastructure Property ; Imarovement Owner Citv � Street Seal Coat 0% 100% Street MilUOverlay 10°l0 90% � Street Reconstrucrion 25°Jo 75°1'0 Concrete Curb & Gutter* 75°10 25% ;� Sanitary Sewer Repairs 0% 100% Water Main** 100% 0% Storm Sewer SQ% 50°!0 � Sidewalks 25% 75% � * Applies only where no curb and gutter existed before reconstruction , ** All costs over and above a 6" diameter aze financed by City Trunk Fund , Centerville Pavement Managernent Study 22 I — -- � � � It is recommended the City assess property abutting street reconstruction projects on a front foot basis in accordance with the rates established in this report. � It is also recommended residential property be assessed a minimum 75. front feet (F.F.} and a � maximum 90 F.F. an their short side, regardless of side yard or backyard lengths. Shown in Table 8 is the ro sed 2004 Street Im rovement Pro'ect. Streets aze listed alon with centerline f�ta e , P Po P J g g I � estimated costs and proposed residential assessment amounts. Figure �10. 7 shows the proposed improvements on a City map, which includes seal coating, mill and overlay and street reconstrucpon. ' � Proposed 2(N14 Street Improvements Estimated Costs and Assessments The project streets are listed on Page 1 of Table 9. The total cost for street improvements (seal � coat, reconstruct and mill) is $2,800,000. Approximately 25% of this totaI, or $650,000� will be assessed to property owners wha abut the streets and receive benefit. The street reconstruct , assessment ranges from $2,500 to $3,p00 per lot. � Most of the 2004 project streets will require water mains and storm sewers to be installed. The � total cost for these new utilities within the city right-of-way is $967,000, as shown in Table 8. New water main is assessed 100% to residents, up to a 6-inch diameter pipe. Storm sewer is split � SO-50 between residents and the City. The estirriated assessment per lot for water main and storm sewer is $4,000 to $5,000. � I All streets proposed for reconstruction in 2004, except Dupre Road, will need concrete curb and � gutter to replace existing bituminous curbs. The estimated assessment for curb and gutter, which is based on 75% homeowner cost, is $1,000 per lot. 1 Combining the street, utility and curb assessments, the total range is $7,500 to $9,000 per lot. i t � Centerville Pavement Management Study 23 ii r � � � -- � � � — CITT Ot 1�M0 L11M[f I � «•....... ....... I I�I � . . � 1_ � • '� � �k � I �e � �$ I ,, � �. � �� I b � e � � � �� I � I � '� h Z I �r � � . 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U V U U UU U U V V U U � 6 m a. � N E ' _ �2f24�2{Fi�F�TUNN�A�����A�N� ¢ K66¢�¢66R tt6GG¢Q¢S¢¢ � � � V16��� J ��� � ����� ��8���������������� �� � �������� � � � �r �■ � � � � �. � �r � � � � � � � �r � � � � It is also recommended multiple family properties be assessed similar to residential property. Listed , below is a suggested front foot amount for each unit based on property type and the estimated percentage of value campared to residential property. , � FF/Unit , Duplex -(80% of 75 Fk� 60 F'F Townhomes -(60°l0 of 75 Fk� 45 FF I Apartments -(40% of 75 FF� 30 FF , An alternative to the front footage assessment would be to assign an average cost per lot for all single � family lots with proportional rates for all other residential housing types. � It is recommended commercial and industrial property be assessed the full rate, based on the construction incu�ed, and be assessed for their entire frontage abutting the street project. Tn same � cases, if commerciaUindustrial properties have minimal frontage abutting the project, it may be appropriate to assess on a per lot basis or adjusted in some manner to reflect beneft received. � _ _ _ Table 6 shows suggested assessment percentages for utility upgrades for sanitary sewer, water main , and storm sewer. Appendix B gives estimated costs for various pipe sizes and appurtenances. New water main is typically assessed 100°!0 of the equivalent 6-inch diameter with all oversizing costs � paid through City Trunk Funds. It is fett that additional storm sewer or storm sewer repairs add considerable benefit to property owners and a 50% assessment was figured. � � Revenue ' , Managing the city's infrastructure is a ve'ry large undertaking. As shown in this report, total street project costs of approximately $6,763,542 are anticipated through the year 2009 to upgrade streets. � , Approximately 23°Io or $1,583,654 will be assessed to benefited property owners. The remaining $5,179,888 must be financed through bonds, general fund, special city funds, or County � participation. � Centerville Pavement Management Study 28 r � , Proiect Schedule ' City Council orders preparation of Report February 26, 2003 Evaluate all Roads using PASER method April — May, 2003 ' Present Draft Pavement Management Report (PMR) July 23, 2003 Council orders Feasibility Study for 2004 , Residential Street Improvements September 2003 Council receives Final Report, reviews Assessment ' Policy at Workshop October 2003 � Public Information Meeting on PMR and Assessment Policy November 2003 � ' Council and staff review financial requirements and 2004 project specifics December 2003 ' Public Hearing Notice published and mailed to affected property owners December 2003 ' , Public Hearing for 2004 Street Improvements January 2004 Authorize preparation of plans and specifications January 2004 ' ' City Council approve plans/specs, authorize advertising March 2004 i ; Open bids and award contract April 2004 I, Begin construction — 2004 Street Improvements May 2004 Complete Construcrion August 2004 ', Assessment Roll and Hearing 5eptember — October 2004 , . ' , , � Centerville Pavement Management Study 29 ' -._ -- --- - -. _.. .. ... _ . . _ ....._ . _ _. � �, ' , � � ' o � � V � � � � . Established 1857 I ` � � � A endix A PP � � � � � � . � � � � � � � � � � � � � � � � � � � � � � � � , i Appendix A - Cost Estimates Seai Coat - Crack Seal Cost per Lineal Foot of Street Street Seal Width B-B Crack Coat Total Total Total (feet Seal Rock Oil Construction +1096 +30°� � 25 0.48 0.92 0.76 2.16 2.38 3.09 j 27 0.52 1.00 0.83 2.3G 2.59 3.37 29 0.57 1.08 0.90 2.55 2.81 3.65 j 31 0.61 1 17 0 97 2 75 3.03 3 93 � 'r �.a- i �€. ;irj nx n i x r� i :a �S'"i' - ,r' � � ��� r � r�' e�` � V �� "^�� 1 Z� � �',r {' .n�sra, c r � : .33.. �:,�, , �;� ,�;:: � .ty�.�,.;�',�a�a�.. .�" �5��33�� �4;21 35 0.70 1.33 1.11 3.14 3.46 4.50 � 37 0.74 1.42 1.18 3.34 3.67 4.78 39 0.79 1.50 1.25 3.54 3.89 5.06 41 0.83 1.58 1.32 3.73 4.11 5.34 43 0.87 1.67 1.39 3.93 4.32 5.62 45 0.92 1.75 1.46 4.13 4.54 9.80 r � � � � � � r � � r +■� � � r � � � � r�s Appendix A - Cost Estimates Mill and Clverlay � � � Cost per Lineal Foot of Street � Street Width B-8 Outer 6' 10.0090 C 8 G Driveway Tota1 + � py, + 3Q� feet Millin Patch Overla Re air Re air Sodding Constr Contingencies Indirect Costs 25 3.33 3.33 $8.82 $10.00 a.08 0.50 $26.99 $28.69 538.80 , 27 �3.33 $3.60 59.53 �10.00 $1.00 �0.50 �27.96 $30.76 a39.99 29 $3.33 $3.87 $10.23 $10.00 $1.00 $0.50 a28.93 $31.83 aA1.38 31 $3.33 $4.13 $10.94 $10.00 $1.00 $0.50 $29.91 $32.90 �L2.77 . v: 3�� �';.. �3�3�� $4:4Q�'�s°=x�(1�65 ..'.���'�Uk00���`�.� ���?Q � `.� ��$�'.5Q;�' �`�..�$��.$8 , :M��.s� �:s''.�33'9�3 � ���*�Y -�=�t:16°= 35 $,3.33 $4.67 $12.35 $10.00 $1.00 $0.50 $31.85 $35.04 �45.55 � 37 $3.33 $4.93 $13.06 $10.00 $1.00 $0.50 $32.82 $36.11 �46.94 � 39 $3.33 $5.20 513.76 $10.00 $1.00 $0.50 $33.80 $37.18 �48.33 41 $3.33 $5.47 $14.47 510.00 $1.00 $0.50 $34.77 $38.25 a49.72 � 43 $3.33 E5.73 $15.18 a10.00 $1.00 $0.50 $35.74 $39.32 a�1.11 45 $3.33 $6.00 515.88 a10.00 $1.00 $0.50 $36.71. $40.39 552.50 : I nnuuover�ay 2 -- , � � � � � � � � � � � � � � � � � � ,� , i Appendix A - Cost Estimates Reconstructlon Cost per Lineal Foot of Street Remove and Replace Curb and Gutter I t wid�h I ' to b�k BllumNwus BNumh�ous Rem 3 Rep 4' Drafn Ciaas S Select Reclaim Const. + 10X + 30% feet W�r Baae C 8 G Tlb Baes Granular Excavafion 8it Fabric Dtivev� 3odd Total Contl enc�s Indkect Costs 25 9.33 .81 24.00 12.00 11.98 5.00 513.00 s5.56 54.50 S12•50 $4.80 5131.4$ 5144.63 5488.02 27 10.07 9.53 4.00 512.00 512.87 26.85 13.98 .00 54.83 512.50 S4.8d 137.42 181.16 5196.51 29 10.62 10.23 4.00 S12•00 573.75 528.70 14.93 .44 5.17 12.50 s4.80 5143.35 3187.68 5204.98 31 11.57 10.9�i 24.00 312.00 574.84 30.58 15.89 56.89 55.50 ;t2.50 54,80 149.28 5784.21 s213.47 .. : �r'�J'�•. y . � . . . . . . . . . . � . . . : . . ... .. . . . � .., . .,. . .. . .. .�. . . 54.80:=`, . . _: 55:21 17Q:'F3: . . , . �221.g5; t� �;�. 12'31... �r. fii.85r :� `;�'�532:41��"�;� 9H :,. : . .:.3'12.50 ^: >:� - �. _;���. {. . _..33 �, . �' '�"?�524,00"� �! .,� 12500 �..,.x., 553. 35 13.06 512.35 s24.00 12.00 578.42 34.26 17.81 57.78 .17 s72•50 54.80 161.14 5177.26 i230.44 37 s13.80 513.08 524.00 512.00 517.30 36.11 18.7B 58.22 .50 572.50 54.80 5167.08 E183.T8 5238.92 39 14.55 513.76 524.00 s12-00 518.19 37.96 19.74 58.67 6.83 512.50 54.80 5173.01 5790.31 s247.40 41 1b.30 :11.47 24.00 512.00 19.08 9.81 20.70 59.11 j7.1T 512.50 .80 178.94 196.83 S25S.88 43 18.04 15.18 24.00 12.00 19.97 1.67 s21.67 9.58 s7.50 12.50 .80 5184.87 s203.36 i2B4.37 45 516.79 515.88 524.00 512.00 520.85 i43.52 i22.63 510.00 i7.83 512.50 54.80 5190.80 5209.88 5272.85 Reconstruction � Cost pe� Lineal Foot of Street Curb and Gutter Remains in Place aeec w�dn, b back Bkuminous BNumk�ous Rem b Rep 4" Drain Class 5 Select Reclafm Const. + 10°� + 309k eet Wear Base C b G Tile Baae Grarwtar Excavation Bit Fabric Drivewa Soddfn Total Cond rxies Indirect Costs 25 9.33 .82 3.00 12.00 9.02 18.82 59.79 55.56 53.39 $2.00 0.50 82.23 90.45 5117.58 27 10.07 59.53 53.00 S12•00 59.91 20.68 s10.75 56.00 53.72 $2.00 0.50 $88.16 $98.97 5126.07 29 510.8? 510.23 53.00 12.00 510.79 522.53 511.71 ;6.44 s4.06 $2.00 $0.50 $94.09 $103.50 5134.55 31 11.57 10.94 53.00 s12•00 511.68 24.38 12.68 58.89 54.39 S2•0� 50.50 5100.02 5110.02 3143.03 ,-_ ;� g :,' 1'l<65:""'>. ; .OU�:�� �2`04 .� ��;. :1E: _ �� 26:23�„�� 'l.�.B;�*�,'��": 7.s33f� T-��^ :<�2,�.s.��:.;.52,00�....::;: ;$0::50ra� ,$'IQ5'&5 ���.::r$'�.�'6'155r �.. ', 15� �1, 35 13_08 12.35 53.00 ;12.00 513.46 28.08 14.60 57.78 5.08 S2•00 50.50 111.89 $123.07 �5160.00 37 13.80 573.08 53.00 12.00 514.34 529.94 s15.57 8.22 $5.39 $2.00 �0.50 $117.82 5129-60 5168.48 39 14.55 13.78 .00 12.00 15.23 S31.T9 518.53 s8.87 $5.72 $2.00 �0.50 �123.75 �136.12 �i176.96 41 15.30 514.4T Z3.00 S72•00 516.12 533.64 517.49 9.11 56.06 52.00 $0.50 5129.68 5142.65 5185.44 43 18.04 S15.t8 .00 312•00 a17.01 535.49 518.46 59.58 Z8.39 52.00 50.50 s135.81 $149.17 5193.93 45 16.79 15.88 Z3.00 512.00 517.89 537.34 19.42 510.00 56.72 a2•00 50.50 141.55 $155.70 5202.41 � _.. - - - - I � ' � I ' I ' ' 0 , V �� � � � �'stabl�,shed 1857 � � � � , Appendix B _ _ _ _ ._ __ � � � � � � I � I � � � . � .' 1 Appendix B- Utility CQSts 1 Sanitary Sewer ' - - "fotai ltem Unit Unit Price +10% +30% 8' PVC, SDR 35 LF $20.00 $22.00 $29•00 ' 10" PVC, SDR 35 LF $23.00 $25.30 $33.00 24" PVC, SDR 35 LF $44.00 $48.40 563.00 Standard manhole, 4' diameter EA $2,500.00 $2,750.00 �3,575.00 ' Services EA $650.00 $715.00 $930.00 - ' Storm Sewer _ _ Total ttem Unit Unit Price +10% +30°k ' 12" RCP LF $25.00 ' $27.50 $29.00 � 15" RCP LF $27.50 " $30.25 536.00 I 18" RCP LF $30.00 ' $33.00 539.00 , 21" RCP LF $32.OQ ' $35.20 $42.00 24" RCP LF $34.00 ' $37.40 S44•00 27" RCP LF $45.00 ' $49.50 �59.00 30" RCP LF $50.50 * $55.55 566.00 ' 36" RCP LF 7.00 ' $73.70 $87.00 42" RCP LF $95.00 ' $104.50 �124.00 48' RCP LF $111.00 ' $122.10 5144.00 , Catchbasin EA $1,550.00 "' $1,705.00 $2,015.00 Manhole EA $1,750.00 " $1,925.00 $2,275.00 ' Unit Price includes improved pipe foundation and removal of ex�stmg pipe ' " Unit Price includes new structure and �emoval of existing structure I I ' Water Main , Total Item Unit Unft Price +10% +30% � ' 6" PVC Watermain LF $23.00 $25.30 �'27.00 8' PVC Watermain LF $26.00 $28.60 534.00 10` PVC Watermain LF �330.00 $33.00 539.00 ' 12• PVC Watermain LF $33.00 $36•30 S4�•0� Hydrant EA $1,800.00 $1,980.00 $2,340.00 Gate valve EA $750.00 $825.00 5975.00 Services EA $620.00 $682.00 5806•00 , ' ' , ' . I ... -- -- - �. terviC�le � �iskecf 1857 . � I � I i � Downtown Redevelopment Comprehensive infrastructure Plan City of Centerville October 2007 Project Number: 000616-07161-0 � eonestroo 2335 Highway 36 W St. Paul, MN 55113 Te1 65 1-63611600 Fax 651-636-1311 I www.bonestroo.com I I o�tone� , o, Zoo� ,.'� Bonestroo Honorable Mayor and City Council City of Centerville 1880 Main Street � Centerville, MN 55038-9794 ' Re: Downtown Redevelopment Comprehensive Infrastructure Plan City of Centerville Bonestroo File No.: 000616-07161-0 Dear Mayor and Council: Thank you for allowing us the opportunity to assist in the im ant elements of ructure that wil� serve your newly developed downtown area. The infor co in this report I be the framework for plans and specifications developed as the projec s from ptanning to reality. We would be pleased to meet with you at an ' meeting or w to discuss the findings of this report and to address any concerns you may ha Sincerely, BONESTR00 I� �q� � Mark Statz City En ' r 651- 9 , I hereby certify t �s plan, sp ication, or report was prepared by m der direct superoision and that I am a duly Li rofessional Engineer under the laws of the St of Minnesota. � Mark Statz, PE � Date: October 10. 2007 Reg. No. 42717 I � CITY OF CENTERVILLE - DOWNTOWN REDEVELOPMENT COMPREHENSIVE INFRASTRUCTURE PLAN Table of Contents Letter Transmittal ..................................................................................................................................1 Tableof Contents ...................................................................................................................................... 2 Introduction .............................................................................................................................................. 3 Figure Project Overview ................................................................................................................................... 4 Figure Streets and ROW Needs ........................................................................... ........................................... 5 Streets ........................................................................................................ ..... ................................. 2 lmprovements.............................................................................................. `................................................. 2 Cost Estimate ......................................................................................... ..... ...........................................2 Figure 3.1 — Sanitary Sewer Option 1 ...................................................... ............. ..................................... 3 Figure 3.2 — Sanitary Sewer Option 2 ........................................... ...................... ............................... 4 Sanitary ................................................................. ..................................... ....................... 5 Improvements ................................................................. ............... ............................. :................ 5 Cost Estimate ........................................................................... ........ .........,............... .......................5 Figure — Water Main Option 1 .................................................. ..............................................................6 figure — Water Main Option 2 ................. .................................. ......................................................... 7 WaterMain .................................................... ...............,.......... .............................................. 8 Improvements ..................................................... .... ....................... .:............................................ 8 � Cost Estimate ......................................................... ...... .... ................................................... 8 � Figure 5— Storm Sewer, Pondin InfilVation ............. ... ..:.......... .......................................................... 9 , Figure 5— Storm Sewer, P , tion ................ .................... ................................................................ 9 j StormWater Managem .............. ..................... ........................,................................................10 Proposed Stormwate a ent ..... :.......................... :.........................................................................10 � CostEstimates ....................... .. ........... ...............................................................................11 I Figure6 .1- ............ � .................. .....................................................................................12 � Figurerails an � ". ks....... ..........................................................................................................13 Fig - Trails and Side Altema .:...............................................................................................1 A Fiure ' hting .................. ............ .......................................................................................................15 Figure - ape ................. . ....................................................................................................................16 Figure - Cro 'ons ........... .....................................................................................................................17 figure - Cross s ...... ........................................................................................................................18 St�eetscape and Trails .. :.................................................................................................................19 Improvements .............. ....................................................................................................................................19 Cost Estimate ...................................................................................................................................................... 20 CostEstimates ........................................................................................................................................ 21 figure - Potential Phasing .............................................................................................................................. 22 PotentialPhasing .................................................................................................................................... 23 Recommendations .................................................. ................................................................................. 23 Schedule ................................................................................................................................................. 24 Appendices............................................................................................................................................. 25 CITY OF CENTERVILLE - DOWNTOWN REDEVELOPMENT COMPREHENSIVE INFRASTRUCTURE PLAN I � Introduction As the City has prepared to redevelop its downtown, many efforts have been made to make sure different � elements of the project are in order. A study was completed by Damon-Farber to give the development an , overall framework and to present design principles and guidelines. This will ensure the area has continuity and a connection to the history of Centerville. The City's Finance Director has worked diligently to keep the project economically feasible. This report was commissioned to plan the infrast cture to serve the nearly 375 new homes and 63,000 square feet of retail space that will occupy the n area. Figure 1 illustrates the project area and the proposed uses of the lots within the t area. -} � City of Centerville Project No: 616-07-1610 Downtown Redevelopment �i �nQ�r� Page 3 II , �� � � � �� � e� � �t - r .. �, � „ ,, � �° �� � �� .�-.k ' 7,—,—_.._.,�. �,� ��� �p." ,�a � � � �� � y �,. ;, � � �, , c- � -c �'�� ` � �� ��� � k ` � � � �� { ' � y _�,� ��.�'� ,x � ,,' � � � y ' � j�� "� F a !.' - ,ia N � .1 . � " � .� x� � � ` " . _� . y. � :% � l C �� � ,. �.c '� r # ° �:E; .. . � {§�',x �, � �, s �_ � y � �'���.� � ��`� ' � �a� ` ��,' Multi Faml y Units� �� � �: . ��, � � �, � � .� .� �� ' � �� � �� 40 Units`ix- ° Retail/Office Townhomes ��� � � .� �Retail(Office � ��� , � - 6000 SF , ' 7 Units '� � � ' 14000� SF x £ , RetaiUOffice� �` * 8000 SF ;'„'�,�� . � �,_ - " ; ::�; ., �. ;y: � � �... CSA�;F #�4� � �� ` .� � �• �: , � �,� � , _,� �� � _, � -- ��� - � ;� ' � ; , � r° ` Multi-Farriily Units� Multi-Family�U,nits = �, 48 Units �: 6Q Units ��r.� � � ��� '��Retail/Office '�°�� Reta,il/Office ��� � jy �: " �, _ 15000 SF� , 20�000 SF �� �E� - �� a ?� fi � ; -�� N� Towmhomes �. � , � ,� ���,_ ,� . �� , ��� �58 Unit � . � � ,;�;, �:. � �, � N.� _ � �� ,���� '�� �µ ' Multi-FamiLy Units. M"ulti-Family Units ""`� 41 Units �.; � �� ��,- 72 Units �� � � �;. I - �; � ; �r � :. ��.,��•� � �� : � x�.,r ,�„��; � ;�� �m ��'�' i � �: _ �� -.�� , _ , , " . : �, ,, ^�' � � `� Townhomes � �� � , ,.16�rnts �- � Townhomes� �� .� . ,,,,� "� �, -� ��" ��� - ��� 32 Units � �� ��-. � �. � r; ��� .:�.'� �'' '�,-' '� +rr ���. � f t, �-a� �.'y� r� :�1F: � �, � . . .n :: �� �` �- ;� � a � �� � .��y.F , �y' Deveioper's Phasing �, ; ��-� �`� ~�� "° « :� - Phase 1 �;.��� �� w+ " "" , �.,- � � Phase 2 . . �e> x x'. .. - Phase 3 � �` x , �.�: � � � z ..� - Phase 4 �� �w* ' ' �, � ; •�. y � ,� ,�. � c ,�,, x- x�a , Figure 1 Project Overview N � Downtown Redevelopment W �� E � Bonestroo Comprehensive Infrastructure Plan S Feet City of Centerville 200 ,00 0 20o cervt!!e �p��- I:\616\61607161\GIS\projects\Figure �-Project Overview.mxd October 2007 � , � . t�; , � �r �.; . ; .,. �,: � � � ��� �� ° ----- Proposed ROW � � � <.,�, , � � � �� � ��'� � �� � `�"��" �� Existing ROW � -� � , a.: � ��� s .�� � �� � '� Parcel Base Map � �` '' � � Proposed Vacated ROW } �' ` � Alternate ROW h w , s.�' a�!s y4' ' ��� ; b . ��� ; . m � . : � •� Existing Vacated ROW � m. � 4 �, �'� {� �� '� �, A/8 Proposed Street Typical Section � � � „ (See Figures 9 & 10) �� ,�. ��, a. � w � � �� � - f .d'� � �� _ w � ,.�� � � s ����`�►�t` ��: �����`���i1��� i. ,� ,�; ��� . - , ;-x � . � � �g���� *`r�8,�� ��� a-�-������ �f � � `M,��9 �;L �s��+� � �� `� $Q' j�j�� �'�� �� 60' � , . ` ._y" I �� �,� � . � � � . �.��� ROW i �� �� ROW ���,i N j��� � , , i ��' � _�# � ` �'� �f R�..� .. _ "� .� � �� ` '•,�""' € , '���4, o � F � �0 0 �f�� o °� O �'� �* �� .. ° o � O o �,� , .. - . . , � , � a , � ' a , __ � � ` Y .,.. .. . - ^i zsx`�.", ` S0� � 60� .. v♦:. �,.: , �, 5 �,. �:. �-�: ROW i R � W tfi �•�,i b° i .� � i �� ; � ,�:� =� � � ��� . + . �� ► �� �:�� � ! �� "� ` ♦� � �` ,j � � " ��� ± � � >::: . �`- � p ���I' �� *� �����' ��♦ �, �� � :� ..o.� � � � � *� ' !�� �� ►4�� . � `60' 80 ROW .��r; � ��t ►� ����� . � ' ��„ ROW ; k'` �` ` � ♦ ► � • � O o O �• � _ � � ' � : : � � � � ., , , _ . .. . . : .� ;��.�- � � . . � . . �� < ..�w � . , � s .� � «�� = 80' � ��, . � � �� � � ° ,� f;� ; �'� �� �:; � rv - ; o- ,:� � ' ROW � � �� - .,., . .v , � ,y[ `* " ; � � , r s� , � . � � � . �� , ° '1 "� �..v� � ` #1' '� ,?�'', �� Figure 2 ROW Needs N ;� Downtown Redevelopment W E Bonestroo Comprehensive Infrastructure Plan S City of Centerville Feet � 200� 100 0 200 tervifCe 1:\616\61607161\GIS\projects\Flgure 2-Streets 8 ROW.mxd October 2007 Streets IMPROVEMENTS The streets will be reconsVucted as part of the overall redevelopment of the area. Figure 2 illustrates the roadway right-of-way and the general horizontal alignment of the streets proposed as part of this project. The streets within the project can essentially be divided into three categories. These categories are as follows and are illustrated in Figures 9 and 10: Tvae A Cross Section: This type of layout includes only Cent ad and consists of an eighty foot right of way and a fifty-six fo eet ' cluding on-street parking. T�,pe B1 Cross Section: This layout includes all othe iden 'al streets wit p�oject a�ea and consists of a sixty foot r' of way a d a twenty-eight e t width. This section does not c n-stree rking. T�r,pe 62 Cross Section: This layout pertains to the h f el Street on ei er side of Centerville Road. This section is me as 61, but incorporates on-street parking. These cross sections along with their respective ica ill be de further in the Streetscape and Trails section of the report. ''��?' Currently, the City does lan to ruct the dea nd portion of Heritage Street, east of Progress ' Road. The costs asso ' 'th the c ruction of this 5 oot portion of roadway are itemized ' throughout the report as a ate city wishes t nstruct this section of road, these costs would I be considered e publi r COST MATE �. The table ge 'zes the projec costs incurred in constructing the sVeets to city standard. BLE 1- STREET RECONSTRUCTION COST ESTIMATE Item Total Price A Cross Section $303,600 ion B1 Cross Section $230,900 Section 62 Cross Section $107,500 ConsVuction Cost $642,000 Contin encies (5%) $32,100 En ineerin , Admin., Le al, Bondin (30%) $192,600 Total Cost E866,700 Altemate Addition - Herita e St�eet (E. ofPro ressJ $68,600 , �,�; . � �., �., � �� ,. �:�,.� � � ..�,..�� .� ;�-��- c �. -�; � � , i �'���� ��`° � � o Existing Manhole ' � � o Proposed Manhole � E Lift Station � y � Invert Elevation :� '.fi�, � 889.55 � � R :_ , �..' 9os Estimated FFE :� "' � � ��' �� � �.. �— Existing Sanitary Pipe � } ;�` � � '� � � ��� �— proposed Sanitary Pipe �` ���f--` �`" � Proposed Service Stub �,� ��., •f�•• Existing Sanitary Forcemain ' � ■■■■■� Existing Sewer To Be Abandoned ' ��_ . �,� `4: � : � :` Parcel Base Map ;,� * . . s ���;� Phase 1 � � �: �: �> �.� -:►���;'.f � . . � ° � ��: �� r� ,` 9 16 x , « �. r , ...�,,`"�y'^.y,. �' Z � s "`.� ' , , = � F � t: �- - � -� � ,�. 6 5 sas s� £ � , 1 ; j '��� saz s� „y �� 0 . � � 4 � � <� ° '« ��� 7� � 9'l2 � . , � .: ; , �,. ., � 0 . 1A .. 7= �� � 890.55 �.; 8 151 �� �*� r 888.38 � 7 `c aso 8 i74 890.31 ;, _ 859.07 888.43 8 2 �tt���, , � � � �,'°. 9 887.66 - 149 �: „. :. ,>.. � .. � , � �Y' � 888.00 - ' �"'�% - 43 w� .. . 148 675 ' � 889.23 �"'' \ 5 ass.s, Temporary service 6 7 7 eaa.s� aaa.�i 3 s as ss �. 890.47 to be provided. i� �`36 4 � ;�; ,� �� � 4�.. � a .� _ ��� � : . w r � � �� � . v.. , i!; ,,'�, �,. �, �.� ,, ' � � � . 4 ; ��" �'� .A;' . � ' . r . : � .-.�..� �... , ._ F = t _ � _ S� " � . , . e . � . . ' e.r:�, .. I v i� � Y ' ...H � -� t ,, � � �. . a # ,�. : , .,. �. � i� . � ` t i � �# }� �� " . .. ? � * =,r Figure 3.1 Sanitary Sewer - Option 1 One Service Per Complex N '�� Downtown Redevelopment W�i�''F Bonestroo '� Comprehensive Infrastructure Plan S Feet � City of Centerville 300 150 o soo t"`�`ttE I:\616\61607161\GIS�prqects\Sanitary Sewer-0ptl.mxd October 2007 ^, ; •� � � � a:� ..: �_ -`� '�,- ' . ,� � - `�,w.' '" . , ; � '`� � '�� °� h � �� � F � � � � #� :°� o Existing Manhole ¢ �,�-. � � �.`� � � R�o � � � o Proposed Manhole �°�' . •:' ` �� "` ■ � �' '�� ' ��,�� �_ � � � �� �� Lift Station � � � � -�� �� . �r� „ � �+�. � � � �� � ; �"' � 8B9�s5 Invert Elevation ��. �� ��� ` $ � "� � � ` 906 Estimated FFE ��`A .< � a � p. � P . ``; ��`` �'"� � . �-- Existing Sanitary Pipe �' � v � : ` 4 �'�'°.;y� —�— Proposed Sanitary Pipe ,..: � ' s�,° � ;' .. `;� , • , ~ � Proposed Service Stub � • � �''� •��•• Existing Sanitary Forcemain ��� � � :�` ■■■�■� Existing Sewer To Be Abandoned � '� � . � t , Parcel Base Map � � ��_�' Y� ��_ ; � � x� Phase 1 '�a�"`` ;�r� «:: r . � Townhomes to be � '��� ��', � �� �� °: designed with proper ' � -"° I ` setbacks to sewer. 2 2 g s �. , 27 ° ` s 6 5 sea.s� � �., ;y ' � 887 37 0 �. � . � � 4 ' g �� 7 �� > :�.; 912 .� � .: � . ;..�- _ , . � � 1A � ^ . V . 7: .. . � - � �� X �9 .��. 889.87 889.23 8 .' S1 I *q� � �� ° 888.38 r�„•� � � y� 7 >�; � .o s- 8 ' S74 i.• �' 890.31� ��889?71 889.07 888.43 � , . ` 8 �� 9 ' as�'ss � 2 �as - �:�. �: � ass.00 ssi.o� � 890.11 ,y,. - .:� ���.. 891.27 148 675 � 889r23 j �> I 5 889.31 ~ r , � ,, . , - . �. .. , ��� . . -' �. . � � �,;. s�_ , . .:�. ., �888 31 �. 888 71 _... 3 �889.99 .890.47 � �' � ° .�,��. 6 �€ �-=, _� ,��. 7 �.-_.�.. �, , �, .. � ,. �� � ; 36 � g . � :. �;° -. 4 � �. > «e't, 3^.,,'�` ..� I�`. f y - T . . . _ . . a . . .�T.t . �r� . � - i . wv :,.>. ,'".. f ��°� �:' . � e �' � � ' � .- 890.03 � 890!7t . 891.19 ,�„� fe,� � � 889�.03 � 889.43 ? � � + • ' �.��<' �.,� ,�..� , ,� a � ,�t�`��,�,. ,,�� ," ".s ./ � ,�a,.w,� ' `��i' a re a y ;�: -o '��t�" ��, ��r +�r�» �; v� �, 8 �;� ,.. , q� ,>,. � _ ,r _ t H�w; � . �' Figure 3.2 Sanitary Sewer - Option 2 N � One Servcie per Townhome ,�,�� Downtown Redevelopment '�' Bonestroo Comprehensive Infrastructure Pian Feet Clt of Centerville 300 150 0 300 �rerville Y 1 xLWU./L15 I:\616\61607161\GIS\projects\Figure3.2 Sanitary Sewer.mxd October 2007 i I I Sanitary Sewer IMPROVEMENTS In order to provide service to the proposed buildings, additions to the sanitary system must be considered. To analyze the expected sanitary sewer additions needed, the finish floor elevation for each of the proposed buildings was estimated based on the existing topography of the area. In addition to this, an assumption regarding the status of an underground parking system had to be made. The mptions were based on knowledge of similar buildings and correspondence with the developer. Pipe was calculated at a minimum grade from the nearest existing ole. these minimum, conservative elevations, it was determined whether or not servi o be avai o the proposed building with the existing system. If service was available, a wa dded out to ter of the proposed lot. In the case that the proposed building cou ot be se d by the existing ystem, pipe and manholes were designed to be removed and p as nec ry in order to all ervice. Figures 3.1 and 3.2 depict the proposed options available. Optio ows one service installed per townhome complex while Option 2 installs a ' idual service to e wnhome unit. It is recommended that the City chose Option 1 in order to keep c COST ESTIMATE The following is a gener d versio ; the costs ass ' ted with constructing the sanitary sewer improvements descri � RY S R COST ESIIMATE 0 tion 1 0 tion 2 Total Price Total Price Removals $2,200 $4,200 Connection to "n $12,000 $12,000 VC Sanita Se $85,300 $187,000 Sewer S ures $32,500 $62,500 tion $2,200 $4,500 Construction Cost $134,200 $270,200 Contin encies (5°�) $6,700 $13,500 , En ineerin , Admin., Le al, Bondin (30%) $40,300 $81,100 Total Cost $181,200 $364,800 I i i . City of Centerville Project No: 616-07-1610 Downtown Redevelopment # Bonestr+o�o Page 5 str i ,.; r� � � , . ,;x . _ o-. : . .:.. ,. . .: .. ... . . _. , �� �: �e�. �_� -. . �. .a'?�'°''� ' � $ . �y.:1�. � '�" r '�y '� � . -,�.. � �' { E � � ��, � �' ,�' � `'�� �:' �� {�}- Existing Hydrant � � _'; � �'� �'������' `� ��;��,�„.�--f` ti�'�,..� - ��" ' ; � �� 0 Existing Valve �� � � e , � : f � �° � �� -� .�, ����,. T 8 � : _..� - ~ ��' � ��� ��* �; Existing Pipe * � � � - �: � � ' S � s" � �� . s � �� � � � , � �, ��" ��� �`��� �s° ---- g ��� � � � '�� � .� � � � �' Existin Private �'" � �� �� � *� �-�, � � � � � � �� "� Proposed Watermain � �� �� �_ � �, �� �' � `�'-� , �" � ,� � � » ,`�;,� ,�, � � ; �: • , _> � '° �; - � ---- Proposed Private Watermain � �°� �� ' ' ��.�� ' � # `��"'� Y Proposed 6" Service � - ��.� � '� � �' '� � -� � � �r ���� Parcel Base Map ` ' � ��"' � �< Homes Not Currently . � - � N � �,, . E �> � � � �` " =�"x * � F���, Served by City Water ' ' � , , '�`�- � ,, � h �� Phase 1 �� � '�;* . . � t ;; A�. y� y � !� .� ,afTS �4 ._.� � , �!"F_ � S 5 . . _ . `� �.�� ti. * 12" watermain on CSAH 14 to be '"� '" installed with county project in 2008. �, � � .� � , � ; , � � � �� �� � � � �` �;. �, �.�; � *, �; .� ��,� �. �� � �,= c ; x � �� F �. ' � .,. ' . I � � � � � aiu< , � T��� �!� . � T�� m s �� � . . : � I � , . �= � i�` .. G x'.7 } °� � � �: - " � �o be pr+�ti„� X� I � � � _ �" � ,� � x T ,. � �.: � � h '�,,. � . ;5�`� . _ . . .. . .... _., m . .. .. .. ; ' ..:.,4!R�-..�. . ,.�. '. . . ' . . � . .. .. � � . . � ;� >, , . . _ " � �� �-�. , � - �. , �=� - � :�. a �„ � �.,, � <.� �. � � . t , . . . . ...�`.- � .�. . � .. , . � .:5t� .°s"`" ...., , . �, � � � .. � � �� s '"` � . � � .. . � ��, .. _ < � � : _«, .. � ,. _ w � � : - . �.,.. �x, . . . � . . :.. ,._, .. .. „ . , .:.. . . �_,�� '- �:.. _ . . . � . ' � „ - �.,> � � " . " � . . 4 #' - .� '9'��. ,, . .+� dt' . z . a��` n.3»::.�•, . ��. ��..d1 . . f: . s r t?. ' ' ,_.. d ' � ,1 ,� • . . : � � � y� � � . � , � v.. � , . ,. � . + -. . . . � � r , � � _ . ���. .. . .r9t m>� ., � . . . .. . ��� 4 �� . .. . . t� � . . . .. �' e } .. , t � i, � � , ` , � Figure 4.1 Watermain - Option 1 N One Service Per Complex w�"�E '� Downtown Redevelopment �' Bonestroo Comprehensive Infrastructure Plan Feet City of Centerville 300 �50 0 300 �te� 1.wN ar7 LM I:\616\61607161\GIS\projects\Figure 4.1 -Watermain.mxd October 2007 ` - .��� ' �.�,r,�r, ..��. �a41 *'.� z:�aff��`..� . �r+�^.�*., ..,.a` � _ F�s�..g -,z � � ��' �� ���" �,�„ �"'''r� � � q � {,� Existing Hydrant .�� � � , � , � ��� ��� �� � `��'� � ��� � Existin Valve I = g �,��� � � �, � � � 0 9 � � � � Ye j �� ��� , �f `� Existing Pipe * '� • ° � ,�� � � ---- Existing Private # �� } " ' � ��` u � �; � � � � proposed Watermain � ��� I � � s,�,. ��~�� , � ��:; � ;u , ---- Proposed Private Watermain v � ;•�� � , �� �� � �.� �� Parcel Base Map ,� z � x� �` r�� *�'` Homes Not Currently �� ��, �. � � ,� , -: � �',�, " � � � � _ �`� 's � t Served by City Water � �� -� ��` ����' Phase 1 I �. � _� - � � � ��-� � #' �' '� � � �'��; � '��' �,;.�'��`� * 12" watermain on CSAH 14 to be �'�v� � installed with county project in 2008. _ -� � � x , � "' , �.»� �� , r,� , �' � a � � � t� ��. . ��� , ��C. �,. ,. , . ., . ... , � , . . -� � a- ,>. � � - .. `�� ���� ��� ... i �� # �� , �.��� ��§ I - r " �k ir��� . .� a�' `�` ,. �-- `. + �a .� ; , # �� . �� �. �. : .� : ��'�,� y�°x � �. ;� � .. � '� `� � ._ . � � «,��. . -�- . � .�'� .. . x ., � � , . , �- . . . ��'" .. . . .... .: , . � ;'s ... . �,.. . � .,.,.:� � . ,n _x : . . , �... � . Y ..... � n,' �t � , � y�� ,. ��w ��_ �� y gY� � r � g � �� ,�' & . � ' �`� # {�"�� ��. y�'��,: . � . , . � � �3 '�.`k �..',. u � .. a , . �` � i N' ` � V1° �I�' , �' Temporary service ;` � '� � .�, �,, �� � �. � �"x °�'�' to be provided. �' �� � � �� � .. � „� :: � 4 � �� ��%�.�. �*�. r- � � F 4,- � � � � :� . , � '. j _ � � Ot ' � , t. =.�- s'%�>�A � .�Y � ... :. � '.,,�3 h" L�x,� �� 4 ,. k �. .. .µ , , . ... . ^ " , ,... . .. , ,� u . � �tix� � . �` _�* . .. .. . y A , ' � .. ..: '�z �,.� � F ' � uc,w � _ � � �4 . �.: ?? 'a r �4 � �x�' � ' � f � " � ,�.`� � �-' r.tar � � � � x��k � � `� � .. �� � " � �Y ,�� � S t� �s,� » « �° t g � �; � � 1r . :�� � � � a�"�4+'�' Z � g I � ' � �`., , �.. ., .. . >e . ,«,,. ,. " r " '' �'�4 >� '.i ' �. _ � ,x.,y . , a , . � .aa;m '..+.,$ .� ` `� ±.' x . . °t �. ,� - a '� �':��: ,. � �' � '�� . _. " � *�,="'� .�+�: S� . E .. „ `> +k . • . � ' � �� ,' ,. � � �, �. P .�_ � � � � , , � � � F v �'� � �� }p N �,r ^ x . s _ # i.'��� ,rdf� _` �. 3+�.' .. . . � r ^5 . .. . ' �r`,� ' "� - sF�� .. � � � . � ,. � � �q . . � . � . �,.-. ' x g < -� ' � . �Ri rv . � ,�, s F _ Y. _ ` � =� ,.5� u . !�ri �$s �' '� 's $r. Y�t �� . ... ..z, pF^ . -�" � , ... � .� � � .. . �� , — '. _ , � �� � � � � �',�,�. '� ����s�� _., . , _ _�, w : : � , � ,. � y% ��� _ �,K,,�� �? k�a��.:: � "� ` , � .� e �� � ��,� �,w � �,, � , j , � � � �, � �� � >� � ' "�" � � � � . � �� > - . � r � ,�± �, ,,, ,,. —,�.- __ � � r .�, x� � � . „- � � .� �; �: , .� v �� � . � Figure 4.2 Watermain - Option 2 N One Service Per Townhome .�� W E Downtown Redevelopment Bonestroo s Comprehensive Infrastructure Plan Feet , 300 150 0 300 �' tervifle City of Centerville ��.�..�.��.��_�, I:\616\61607161\GIS\projects\Figure 4.2-Watermain.mxd October 2007 Water Main IMPROVEMENTS Along with the other utility improvements, it is necessary to upgrade the water system for fire flow and to add additional pipe in order to provide water service to the proposed new buildings. The estimated average daily demand for the area once it is developed is 120,000 gallons. The demand may peak up to 250,000 gallons per day at its maximum, These estimates are based on statistics for th ropolitan area and general published data. Using these numbers it is conservative to assume the ter use for the developed area will be 3,200 gallons per acre per day, In 2005 the City completed construction of a 0.5 million gallon r wer. Thi r, along with the existing two primary wells, will be sufficient to serve the full velo d area assum e previously stated demand. It should be noted, however, that the fa' of one o the wells on a p m d day would result in the City running out of water and bei u o serv residents. )t is, t ore, strongly recommended that the City proceed with their plans ir eIL ' i It has been determined through analysis that ater system is ca f providing a fire flow of 2,500 gpm for 3 hours to the downtown redevelopm is is equivale ;000 gallons of water, � leaving 50,000 gallons for typical operations du th ich is exa the capacity of the tower. All � mains can maintain this fire flow with the excepti of t -end node on Westview Street. It i is just under 2,500 gpm. If n this node can oped dow connect with the water main on Main Street. See Append� for a �n-depth disc ion of the analysis. I ��� , Similarly to the sewer servic �� tio ' ure 4.1) sho ne service installed per townhome complex i while Option 2' 4.2) ins in o each townhome unit. tt is recommended that the City chose ater s in order to keep costs down. I CO � TE �. The following c� imate repr nts the project cost of the proposed water improvements. TABLE 3- WATER MAIN COST ES7IMATE Item tion 1 Total 'on 2 Total Connect existin $6,000 $6,000 ater main $51,100 $54,000 Valves and H drants $35,800 $48,300 Fittin s $16,800 $24,000 Services $21,500 $68,700 Constructian Cos $131,200 $201,000 Contin encies (5%) $6,600 $10,100 En ineerin , Admin., Le al, Bondin (30%) $39,400 $60,300 Total Cos $177,200 5271,400 Ciry of Centerville Project No: 616-07-1610 Downtown Redevelopment �i �n�� Page 8 � t� I �� � � � � r._ `� �''� � ' ;i ��,��� � � ;� �, � •, , � � ��� �� � ��� I � ; � � '� f � i„_ ��.. 4 �. � '�-°"-����ys�a�' . rt ;� �' ' � � �' � , t , I F� �,, „r � .s'. �-�; / '�`� & � 7 � 1 �' �k . �� �' .�. �� �� � � � ,� � . '�s�. � F � � - �,� � � � r µ . ,. .' , _ . ,. ' . , , I � �*St .,n f 7�. I � �. � �� � � �# a= � i I P � �� x 4 �, 5 ; _, x � I �� ��' � � � i � k „�� +, ,� k" � 4 �,' � '. � �� fi � � ;� � �l � � � � £ �_,: p;� " nl �� �_ � \ :� �: — � a � r R� I �-� �' �. - ,�:#-«..v . i >u.'�: �- - � , .t e • "€t. , , -r V.�v �4. ,: � s. E .: ' � "e*n C. ' 9�N±2 � � .... + . .:. . x . .. p y , � � . � ,�_. x �. , t .� ., '.. I '. ,... v �... i �' �� # 2. .*� } y m # �� 2 � f Oi,,: ��� I II � '�- ��` � ��� - . ���� �' '� �. � , � �� � � �.�, � � .' ��A� '��� �.� ��� ' �- �� � ,� _ � � �� �, . m �: � � � � � � �� .� � � � >� � ' �� `�. � �� � � ���� � x:. �� �� �� �� ���,, �' �. ,. r ' : ,�..� ; •� ' � � A , _ � � � �` � 1� � � ^�"� i� ��" �� � " k' � rm.�+��AYn�.� l} �� M� II �� �#�'�� Y. P } Sti � � , . .... � .. �� ' �.�. }y OI . .� . � " . . ' � . .. .. . , , . , � . . � ' ts �.: i � ,t; � = � LEGEND — Proposed BMP ��' " ` -� 0 Existing Pond r . r I" if�u�il ..� �. �� t=� .. � . . � M��� ���'� ' ��� �� Approximate Subdistrict Boundary � � Pervious Pavement r — Future Pond r - < a . _..` �'; , ' - �d•=, _"' � Option 2 Pond Location � — — � Option 2 Outlet Pipe Future Storm Pipe * Existing Storm Pipe �� y* � • Future Storm Structure � �' - � Existing Storm Structure ♦ Future Flared End Section , 'a�, � � , G Existing Flared End Section � ' Figure 5- Stormwater Management N , � Downtown Redevelopment W E � �� �onestroo Comprehensive Infrastructure Plan S Feet City of Centerville 300 150 0 300 �` tervi�le �,.�s,s_ �.� I:\616\61607161\GIS\projects\Proposed Cond.mxd October 2007 Storm Water Management PROPOSED STORMWATER MANAGEMENT The redevelopment area has been evaluated based on our current understanding of the Rice Creek Watershed District (RCWD) Rules. This understanding is based upon the written versions of the current and proposed rules as well as our meetings and other correspondence with watershed staff. In order to meet the requirements of the watershed, we have employed t e of a variety of Best Management Practices (BMP's). This combination of BMPs offers the ion to stormwater treatment. The BMPs include traditional NURP style ponds, rain ga s, pe avements and irrigation. The most significarrt of these BMPs is the irrigation strat The ide is that by storing w er and releasing it via an irrigation system, we satisfy the ne ation r'rements. Altho e watershed rules do not specifically address the use of this str ee nfident that ey will approve of such a system based on our meetings with their staff and adm tor, The most expensive part of that system will be the pumps, controls and irriga ' ing. We have s a range of costs in our estimate, ' indicating that the cost will vary greatly depen the system i d and how it is designed. I We believe, from our initial calculations that the S en mmunity Center pond could be , used, without major modifi ' the purpose rage. Ob sly, this would require some type of I agreement between the ' and t rch. If the c annot reac an agreement with the church, an altemative would be uct a p `in Laurie Lam P rk. This pond would be fairly deep and its additional cost is shown on st e as an addit al alternative. � Previous e� � ithou `' rigation sys em were much higher due to the need for large amoun pervious pave eet t °_ D' filtration requirements. j �, City of Centerville Project No: 616-07-1610 Downtown Redevelopment � �n�r� Page ] 0 I I � COST ESTIMATES The foilowing table depicts the costs that would be incurred to meet the requirements of RCWD. TABLE 4- STORM SEWER AND STORMWATER COST ESTIMATE Item Total Price Storm Sewer $321,600 Pervious Pavement $37,800 Rain ardens $105,000 Common Excavation, onds $17,400 Irri ation S stem ,000 Groundwater Su I Well $, 00 Construction $789,800 Contin enci %) 9,500 En ineerin , Admin., Le al, Bo ' �o) 00 cost al, Alternate Addition - Storm Water 0 tion nd Location $286,2 � � City of Centerville Project No: 616-07-1610 Downtown Redevelopment �i �n�r� Page 11 I �� 1 � f � r �# I� { -� , a �l f r. i'`� T I. � C�+� I�_. !. t_ t. �._ E:�'41 C�� r . '• �"'� � ���.�.,,,.,� rk�_ � t � ���( ���Tj ��..����'Jt_ t t " � �/ � � S ��� �tF t-•_. � � // �Ti t � ; I % / f/-�1' �; ' ? 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['i <1 � :� L�l �� � �� _�._ --� ' �� - INJIII—FAYLY TONf1101ES S6 UN7S � `� - ���g i INlLT—FA1�Y UN15 ; i ' r . 72 UINIg 1"_ I,_ - � ,; i.,. �,_ i�� _ ; i ;.� � `; ��'h� '� I �i. t:f � 70M�1101E5 16 UIN1S TOMIIOIIES 3Y UM75 � �� LEGEND � � vaaPOem oaaaeo co�� �� � � � [ PR�OBED PARMIEI PMKW�i STALL '� ��.=� ' �� '� l' i i j f 1 i Gr 00r lOd 200r � � �1, I �+' SCALE IN F'EET Downtown Streetscape � City of CenterviNe FIGURE 6.1 ��� Downtown Redevelopment Comprehensive Infrastructure Plan 61607161F006.1-8.DWG DATE:9/19/07 COMM:616-07-161 ; i � ""ch /4 LE I_�4�:E:��"�Ti;i:Y\ � . JTER� L E � � � i N LEGE D ? �,rs��t�E�� s������- uc��c��._ � � a�oaos�v �' w�oE sco� oor�� soEw�uc ' �..� -•.� , �� i'� l�rE�T�1iE'dJ SIREET �' ;� � � �� PROPOSED IG MADE B11lMNN0US PA7HYUY l/ F_, , � �� EbSTNG /C M�E BIAIMNOUS PA7MMAY I� t,l Li I � � DOS7NG E� M�E CGI1CRElE S�EWALIC �� !-- t � � ��0 PROP06ED PEDISiRIAN CROSSYIIAIJf ' '-�-�._�__ � � � �� PROPOSED �CTd�I 70 COlNi7Y 1RAll ? � � __ � � � � � �� � � � � ��� ALIENNAIE �70lArEC110N i0 COUI�ITY iRAk SY�TErI ri C � ''e i' f��niN �,T�E�� �:.ti.h`.1-i. 14 f � I / r' � � r �J 1� 1 r O O , `�;, ;! / ,. ;,' � �� ' .• - `� � '� t` ;�l - \ f � ../ . �.____� � }.,��' , �is� C7 t,.1 - `j / ,°� � -1 ` � ,, � � � � �_ Y f � �"� �?� �.1 � / � � 3 {:> t ... � ��`�, �.. �"� � �a� �i � f � 3 O O � f �/,' C.; � �1 �-� s i i i� ��� i `i 5._>-�. ,-�'� � , , �4 } � ; � � � ,,��. �, ; ������� r f������ o 0 0 0 ��� � � ``�. �`�, ' ��� �. 1`�, ���`� � �-�. f �+�� '- �t � , ' i � �, - ? , �j � ��; y__ _ � ° t� � , �, ��.. j ``; _ ,` , � .< j �_ � i ; ti t � �-��� l . � -t' ti,. ,� ! �; , _._.__.________________.___.._—___.., �� �� � , � , , �� – _....... - ---- -___...._ �.------.. __.__-__ � __._ __ _ _ _ _ __ ___.__ _ _. , ____._ .__�_.... _ _ _ �__ Z � � ..�.. � .... ,_ ❑ 3 ; � � t E ' j 3 I � � �, � � � �, � \ , , �1 i r� �� �`� +�;� � r v � ; r- _ _.. ...__. _._ � � i -°- � -- �— i .. _-- � � - - t I —�''_ �� � k g � � � r��mnrt�mrmrn�m�mmnminminrmtmm�nn�rmmnnmrmmnnnrmrmmm ? � � � ! ° / ' , , _ t � k , 1 .--__..._ :-_.._._ ...�, _.._.._.- - _,. _ � = ��,�.!t�li . ".�: s,� 4t�p`F'G�o� c,,��:� � R I �_ �..._.,. �, ' - ,. �;. � — , � e "e ! 4 s �, , _ � t � � � F i _._ _.__ _ i I � „_ _._ � � : A � _ '`* , i , - E � � � � � � k x - � �'� ��.� 4 __ A l , _ � �_._.. - . .._.. __.._ � ��� ��i ; ; - ; � ; ( r I � '' � � , Y � � j . . . , . :. � � � . , � - _.� I ,, _4 � � `-.. _ _ � ! _ �.— — ---# G � . _ 3 � I � � F ' i : , : f � # � � � � � i i � ' _ � . . - ' �..-�__' _ .-_ ; ...__ _ __ _ ._ ., _ i ` . _.._ ...a...-:! 1 � i ` � _ _. i _ _ ! ! � ! 1 ' I �t � ; - i _...�., i � � I 1 - � � I n-- i � ( a � ! � G I � ( E �. __ . _ ._...,._. � � � , f �_ � f �� �o' �sj ,so # �o �, < i � , m ..___ _-- -- '__._ i � � � ��'te'���� , i._ _. _... __ € E �.. � �.. .. .. . _.....__... _._ ...�_._._.., t 1 e i ��� � � _- _- Downtown Trail and Sidewalk Layout I City of Centerville FIGURE 6.2 � Bonestroo Downtown Redevelopment Comprehensive Infrastructure Plan I 61607161F006.2.DWG DATE:9/19/07 COMM:616-07-161 I ak r � � ,�� . , ,; ,, E � ;, , I� k�;" ' ( �. f � �( E I—' , �F f l. � � � t_ 1 �' ; _ � �t �' Y �� � ��; , r �r.��� � -- �� �- 1�� , r r,�_r"�. � ,� ti�;_ 'r< < c � �, i �,// ,'� � . � �`, � k � _ , r � r.. 4'�� � I 1 � � E � � %��f / / ��':'� f r 1 ,, r � r _ y • • • } t,�-i � :.1 � I ;' `' ' a.�aoo�� w�n-v�r uns r' � �� r+�N�/o�� - �,�'��°� aaoo sF i { �_, , . ; , , „ � ���� �✓�=�� ° r �;�lh�•i � ���` _( c °, �- �..._:�.1 �f�_���_� . , -. _ . . , I. , _ ;� ; --- - __ � _ ;� �>� • . � �- �_ i" � ' �-- ` w�n- 1 � � ?' FAMLY � ; � �/�` � rs �rs : � �- �� �xn-v�r ua�s � � a� �r��r� � f r �' �a000 sr � 1r�7k� '�.QOD $f �. ,% 4,� , �,�� �� + -'i`�_ . (. • • �� t- �_ � , . . l� - ( 1 ,;, � .; . , - .__, ;-, , ;%i =— �;;� w�n-Fanr �ow�ra�s ee u�ns � 1 �� 4 UIM75 M1171-FAI�Y UN78 :. � - M U1i75 t : x i ;` �'i ' _ 1 % - . I � r-' - f'. r1 � -- ---- - - -----____...----.r. 101MN11q�E.�S 16 1MI1S � �� � �� �� �1 .1 LEGEND � `� ' 1 � � J J i O 0000R�me a�s�w�w uarc { � 1 ��? ( • �,�►,� �►,� �,� � '''. I � � � ;- � �� �,, , � ,':; � :' a aa ,on aao� � �� , - ---__.__ _-----__.__..._ 1 i � �F-f�� - - — - Downtown Lighting � City of Centerville FIGURE 7 � Downtown Redevelopment Comprehensive Infrastructure Plan 61607161F006.1-8.DWG DATE:9/19/07 COMM:616-07-161 / � 1 1 / `� � � �� � � �_?�!>�=�ttt1�.�� EeLE?��Eil if�l�l'�� .� �� t - _ ., x� — - ; �;�;I--iC�?C)1_. � ; , f �� 1 � � � , �!vES ��`l��,� � , r<.'E_E:_ r __ �_ � , _ , . ; �. ,�' . ,�, --. - - 7� 7 i - y,� f -- ti rr't-:' - r� i �� [ � �. 3 � j �� ,�r �:� ) �` �/ �' f / �� � ..� � t,�`� � w� .� � F� � I� f ,� , ,� - / �__ � ,' � %;J,' � � i � i �- � � �� � � t �> �+.000 sv wu�n-vu�r u�ers �e �o u�rs ��� aer�/o� � � a000 sF a000 s ' .,�� - � �� ' � �.;,,- ` _ ` �'�/ � �`'ti �� � c n � ! � � � _.:�' �E iV� �,if`� `.J � �C� � $ 1_,.�.i�.i�. I `� t i' i ' ,l� WLII- �`.� . f � , FAUILY � ' � UN75 � ri'� �� j NULT-i/1YLY INiTS ,t � i ` ��� _ � ;' � pp � p,g Z0.000 SF f �/� � -;� ,� / � r `- �_._______.. �, ' � �_ � �; � � � � ..�.. r. � � � � � ��I 4--- r�- _., ; �.__.-- �_ .� � ,r "' INJL71-FANLY '' TONfM101E5 36 UN7S � `' UN1S 4 1� s / __. H UINiS � WL71-FANLY UN75 + � f �"t X__ 72 UN75 { -� �� ,, Li. � -;�( �- L�_! � � ��� �.r' l � i iJ.t � 1 1 r _ .� ( -- - ` l l - _�v_� ' lOMN101ES iC INNiS TOM�lIOMES 32 UN75 t � ��� � � L����.a ; j ' t� �,, LEGEND � � ;� ` I � ; � i � � �/ �. weuc ,ue* l .', ; �r r` Q 7REE M at��E F f 1 i r�, 1 � � ;`� O 7REE M T1RF BOUEVARD �� F' � „� � i � � � t_.�'� , � - - IRRAGA110N , i �, � 'i ', � �r; a sC ,ao� son � � ' ' �*Y � _ ; `�;. SCALE IN FEET ' Downtown Landscape City of Centerville FIGURE 8 � Bonestroo Downtown Redevelopment Comprehensive Infrastructure Plan 61607161F006.1-8.DWG DATE:9/19/07 COMM:616-07-161 � : �` :�.. '��: � �. ��� A ff '.�' e b ,.��' ' a '� `�.` � , �� �� � ' � #5 �"� � � � . � �. . ¢. �;.,� - . � � �� :� �„ [ �+ {, . p � �e .,; '�� "�'f � ._ }��� .�C ! ��4 ,. � s ,� .a... §.--' .� ':s^� s `"� r ���`'.` S "�%� �'`,��'- �' u. �� . �,• '��� �� ��} 5 � �� �:�.�` �" � .� �• � � � �; � � � � �� � w r =_ > � ��, � ��, � � � � : �, � �„� � � ,�„` „ ,� � � ,�'�"�' . K x � � �` � � ,t : °� t''7c��; ss' � S +G_'. �' a A k� ��`��� �'� � ` L ,+ :t? k "a .'. ' � # # "`r �� ' � � :,� � . ,r� ,- "" � k=.� �' „i � . . I y . t � *~ f y � #� N�k. � r� .. � 4' � � ,;.� ::a F,- °�t v' r� �i$ ��. * �, . . -.. �`::.�, � I y � . ?��'7 � ,.=s r , SeGtion A Recommended Design for CSAH 21/ Centerviile R�# � � � ������ �� � �` � � �� ~ � i I I � :,�� 2 ,� . I ¢ �� ; � ��w.a � , ��. �, ��;-, ��. .�_ ., �. -�, � � �. �, � I � � ,�:;�, �,, , . . . �, � �, . T� . ..y � �� .+ ' . � �� ., .q:. "*it S�t - a.-,:-:... , z:.. .- �vv , � � � � "�_^`�`� ' i �_� w • �:,_ � , � � � SeCtiOn B 1 Rec�mmended Design for Loc� Canmerc�al and Nei�bort�ood Streets x F ,.�°` ���-_- :._ ,� ��- �x; Downtown Street Sections � City of Centerville FIGURE 9 BoneStroo Downtown Redevelopment Comprehensive Infrastructure Plan DATE:iQ/2/07 C4MM:616-07-161 i � i �: ��� - � ���� � � � � � � �� � � . �. � ��.' �� �, r �, �,�. �; ;, -� � _ xW: F � ,., w° . . - � � � �Itw� `v .� `� I �� � ..�r � � � 9. ,� �, ;�, , , . . rA_ � ;: � �. �T� .� � �. , � , • � � x �k- �5, , . ���_ �;��> � �.:� ��,� � �.� � �" � � � � �� � _ , * :' .runr� �[ riMnMC av.ca,+ac w�oox �rc. z�ea Y Mf�NC COIIRiC MI%MK SPIk81bC �NC07 SPEF 4369 7� NCli-IEARWC CWR�'. Y1(7URE �N'�BiJIE 1MD6T �EC. 37lA 4' N[�WMG CWNR W%Nti lVNC�SU]W YMpO! SSC T150 i2' �GPE,CA7F 614. Qt$$ S 1007I IXU�1ED Qt�KL. MIDO' �EC 2211 i� Ad(AEQA}E BJSE, SiASS 5 ORA\EA. M�DDT SPEC. 22f1 CFNifRNLAL ROAC � NNWW �ik1k I i�'�1'kr�'_ 17�_ ��' i?"k�� '4�'kri!'?f� tr� '?n 'kil�' '�t�Y��ti ri ,T+�it� "���k���k' �§� ��� ?�� �'§�f'_ ,�'_ �r'_' rf' r !fi - 1$� �UW1G COURSC rM%fuRL l'/�[1±6�908 Mq6i 31'CC 31F6 Y H4X-M[N4MC Otl1M5C Y%7URE tYMMS5030! MNODT'SO[C. 1010 K AWMEG�IE 8�. G1A55 4 YNOOi SMC 22» 2IY SRECI GRNNl.AR BpRROM aomnac rneac �' oowcanc w,uc wwor srcc. un ♦• �r,acw�c e+�s[. aaas a ww.. urocT �vcs. zz++ D01M�o�3mcE7S 4FTle 6 WVOREiC. 90E'fAIX T�fC81 S�IOt1S � Downtown Street Sections I � Clty of Centerv111e FIGURE 14 Bonestroo Downtown Redevelopment Comprehensive Infrastruc,ture Plan DATE :�a�z�o� COMM:616-07-161 Streetscape and Trails IMPROVEMENTS The streetscape extension has been designed to compliment the existing streetscape plans for C.S.A.H 14. Many cities have 1-2 cross streets that become the focal point of the downtown. C.S.A.H. 14 and Centerville Rd have been identified as the main corridors through the downtown district. In efforts to visually designate these streets as main thoroughfares the number of street trees and lights are concentrated on these two roads. An urban cross section will also reinforce t ' al identity. This includes sVeet parking with bump outs along Centerville Road, a 6` stam olore 'concrete section abutting the back of curb, sVeet trees planted in structural soil and tr and potential planters and benches. The City could consider custom made light pole banners, I art s res, an informational kiosk, and custom designed entry features to further personaliz ' force t ntown center. An integral colored intersection at Centerville Road and I SVeet uld vibrantly ma in Street intersection pattern. This intersection would greatly c t the ur section and des e the downtown along Centerville Road. !t adds visual interest an utio to crossing p estrians. The intersection layout can be seen illustrated in Figure 6.1. �, I Plain scored concrete 6' wide has been placed ominant leve flow will occur. The use of concrete in the marked areas is preferred ove 'tu i nify a n , consistent, downtown feel. Based on proposed multi-family, retail, and townh I s will support pedestrian traffic flow among residential, reta' lots, and des ons such a e elementary school and St. Genevieve Church. F There are two concepts pro � for '` � ntown trail sidewalk plan. Figure 6.2 shows the preferred concept which ' a trail s t orth of the senior center to provide additional recreation seni surroundin neighbors in this area. This off road section of trail then co ts to a propo tion o ret sidewalk that connects to a patch of existing sidewalk. This alignment wou meet ith the existing sidewalk at Meadow Lane. At this point a crosswalk s be provided a ain th to the recreational opportunities and regional Vail east of Centerville Ro roposed tr s shown that links to Laurie Lamotte Memorial Park and the Regional Trail. Many park re alre creating their own path at this crossing. This concept shows a practical and safe way to link idents and seniors to greater park and trail amenities and is consistent with the City's trail and sidew lanning. Please see Appendix C for the City's comprehensive trail and sidewalk plan. It also all ws Heritage Street to stay consistent with the surrounding sections of roads and compliment the urban residential environment of the proposed development. Figure 6.3 represents one bituminous Vail connection along Heritage Street. This connection would bypass the senior center and the east link to Laurie Lamotte Memorial Park. Decorative lighting is located within a one block radius from C.S.A.H. 14 and Centerville Road. Again lighting and trees have been concentrated among the highest traveled roads with 10-12 lights per street block at approximately 50' spacing. On the side streets, 6 lights are proposed per sVeet block at approximately 100' spacing. These lights are estimated to have a 35' span of light at 100 watt voltage. Ciry of Centerville Project No: 616-07-1610 Downtown Redevelopment � . �11eSt1� Page 19 Alternate lights have been shown on the attached plans as an option for the City. Lighting should be provided by the developer at the East end of Heritage Street if this portion becomes privately owned. Lights along the bituminous trail will promote a safe environment. Lights on the north side of the senior center are shown as alternate based on the City's decision of where to place this portion of the Vail. The lighting can be seen in Figure 7. Street trees in the boulevard are a less expensive approach than lighting to designate the downtown zone and provide a green aesthetically pleasing downtown center. Trees are spaced approximately 50' apart on side streets and evenly spaced along Centerville Road. This layout is consistent 'th the tree planting along Main Street. Trees placed in tree grates are differentiated from trees plant g boulevards on the attached Figure 8. Figure 9 and 10 represent the typical street sections and relation ip o pedes Section A shows the recommended Damon Farber design for Centerville Road wit t arking on sides of the road. On street parking will serve as a convenient access to ma the commercial and re es that will front Centerville Road. Section 61 shows the recomm sign fo e remaining sid in the downtown area. On-street parking is not necessary, as the ar ' s in almost ev block surrounding Centerville Road. Future residents can enjoy more space and screening from these larger parking lots by providing a wider boulevard less on street park ection B2 shows the areas in the downtown center that could justify on street p ong Sorel Stree �n fr nt of St. Genevieve Church on the North side of Sorel Street. These parkin e erve as a co ent access to local businesses, the church, and other community fun ns. COST ESTIMATE The following costs ar project be incurred t an�form the downtown area into a focal point of . the city. TABLE E COST ESTIMATE Item Total Price In ion Tre $57,400 ° Wal and Tra $307,400 Li htin $353,600 Plantin d Irri ation $134,800 Other nities $153,800 Construction Cost $1,007,000 Contin encies (5%) $50,400 En ineerin , Admin., Le al, Bondin (30%) $302,100 Total Cost $1,359,500 Alternate Addition- Connection to Coun T�ails $100,200 City of Centerville Project No: 616-07-1610 Downtown Redevelopment � Bonestroo Page 20 Cost Estimates The following table represents the total costs that will be incurred for this project and the possible additions that could be made. A 30% cost has been added to the total construction cost for engineering, administration, legal and bonding costs expected to be incurred as part of this project. Additionally, a 5% contingency cost has been added in to account for changes in bidding prices and other unknown variables. TABLE 6- TOTAL PROJECT COST ESTIMATE ��k�ll �IC2 SVeets - $86 ,700 Sanita Sewer $181,200 Water Main 77,200 Storm Sewer & BMP's $ 200 Sveetsca e & Landsca e � $1,3 Total Pro'ect Cost $3,650, PossibkAdditions✓U�r/uctions to TotalPro' Altemate Addition - Herita eet (E. ofPro ress) $68,600 Altemate Addition - Sanita ion 2 ' $183,600 Altemate Addition - Water Mai $94,200 Alternate Addition - Storm Water tion tion $286,200 Altemate Addition- Connection to n ails $100,200 For more detailed estim please ppendix 0. t�� City of Centerville Project No: 616-07-1610 Downtown Redevelopment �i �nQ�r� Page 21 I ; t � � , LEGEND /' �j � �j � � �' I PHASE 1 S7REETS dt UitUitES i � ' . � ; �� PHASES 2-4 STREETS dc Ul1LIl1ES t °... '`; �_ ;'':%� t$ � F€ � r �- r � l � r`? Fi 1' � �#: i G PHASE 1 STREETSCAPE Y �P `�, ' � � i" ` � � : 4 I C� �� � i PHASE 2—� STREETSCAPE ta ;, r = f - �,�;'-j -� - - -'� - v+lE� > , � �.;�- I ,��a� �; � � i I � � f � �-- U ' �000�� w�n-F�w�r u�ns +o uats ��� � �"� aaoo sF � �;��-__. , _ �� __ � ��; � i � � ��`� (y d � i. Y_. I . G t., �- � _ � � € t� ���";.� ; �� �'� I h. , �.. � I � i ., , = r�. . `�; I :1. f YU171— v � . � �4� fAIILY �,. , . ✓/ r ' �� �� �, �� �� 60 UIN75 Y �lMTS - t��'' 13,000 Sf ����� E ', � ,�`�i` ��� r.� ��-.�_ �m, - �� �-� � � r_? c� � �- _ � �. _. �y,;= .,�_; � - . f f wxn-Fww.r - mww+ouES ss uw�s fv at�uwis wu�n-FUnr uNns -' � �� , A . �._. rl uwrs �� �! � r( i,._ �I `} � �� i ��y J t l � � uS s �. i_ ' � �o�wa�$ �e {�ars `° � k � � � rov��o��s sz uns , _ _ � ��' � i � �; 'i :,� i t ; j.,, � �� , � �` , V � � ._ C SO IOG 700 { SCALE IN FEET Proposed Phasing � � City of Centerville FIGURE 11 BOI�Str00 Downtown Redevelopment Comprehensive Infrastructure Plan 61607161FOO11.DWG DATE:10/9/07 COMM:616-07-161 Potential Phasing The completion of the proposed infrastructure is needed at varying times throughout the developer's four phases, As such, the improvements detailed throughout this report can be divided into two separate phases if the City so desires. Phase 1 of the public infrasVucture improvements would correspond with Phase 1 of the developer's proposed buildings. The second phase of infrastructure improvements would take place with the construction of the developer's Phases 2 through 4. This general concept can be seen depicted in figure 11. The following cost estimate correlates with the identified potential pha ' TABLE 7- TOTAL PROJECT COST ESTIMATE SE 1 Phase 1 T Sueets $6 Sanita Sewer $88,2 Water Main $103,100 Storm Sewer & BMP's $293,500 � SUeetsca in $405,400 Total Phase 1 Cost 51,537,700 I TABLE 8- TOTAL PR CT CO � �� E PHASE 2- I Phase 2- Total Price ' SVeets $219,400 I Sanit wer $93,200 W $73,900 Storm Se MP' $772,700 I a in $953,900 2-4 $2,113.100 I Recomm tions It is the findings of this dy that the improvements are necessary, feasible, and cost effective. It is recommended that the City Council for the City of Centerville adopt this report and its recommendations as a guide for development of the proposed improvements. Please refer to the following Figure for the proposed schedule. City of Centerville Project No: 616-07-1610 Downtown Redevelopment � �n�� Page 23 City of Centerville Downtown Redevelopment Project Schedule terUifCe ��� DATE �-�► ZOOS rasK July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. 1 EAW � 30-Day o Comment Respon es to Commen s and � fep > �„ Period,� FOF R D Auth. Submi Draft Su mit E d of CC NOD EAW to Cit and No ice co ment Approve Publishe Prep. Devel per to QB p riod FOF/RO in EQB CC Publish � 5 bmit Approves Legal Notice � t EQB in Paper � � Designl � ' Bidding �ity/De�lo r, urvey Work and Cc�unt rep.5tudy �� pre e Plans & S ecs Reviiw Revisions Bidding Contracts Auth. �C Aprove uthorize Subm t I omments A prove Open Not e to Infrestructure tudy Survey/ Draft PI ns � Due Plans Bids Pro eed Study & Au h. Plans uthorize I Plans ur ApProv I Study � Permitting/ I ; C0115t1'UCti011 Permitt ng Construction Send Plans ut Begin Co struction Constr ction #'B01'1QSt1�00 forPermi s Com lete Appe i , i f � � f � l I i I � City of Centerville Project No: 616-0'7-1610 Downtown Redevelopment � �n��� Page 25 � Memorandum �" sonestroo 70: Mark Statz Project: DT Red. Comprehensive Date: 10/2/2007 Z335Highway36W Infrastructure Plan SL Paul, MN 55113 From: Mark Rolfs Client: City of tenterville Tel 651-636-4600 Fa�c651-636•1311 Re: Downtown Redelvelopment Hydraulics File No: 616-07161 ww�.bonestroo.com Mark: � � We have reviewed the proposed Centerville downtown redevelopment with respect to the water system. The redevelopment area and usage is essentially the same as we previously reviewed in October of 2006. At that time we estimated that the fully developed average day demand would be approximately 120,000 gallons per day and the maximum day demand would be approximately 250,000 gallons per day. These estimates were based on experienced residential demands in the metropoiitan area for the apartment and townhouse areas, and from general published data for retail areas. It was assumed that the retail area would include a reasonable percentage of restaurant area which it the most intensive water use land use type ex ected within this retail area. These assumptions translated to an overall water use of approximately 3,200 gallons per gross acre per day. We feel that the numbers above are conservative. The current deveiopment plan includes 4°� more residential development and 6% less Retail/Office development than was listed in the October Land Use Plan, so we feel that the previously developed numbers are still accurate. The analysis portion of this mema consisted of updating the hydraulic model of the Centerville water system that was prepared during the report phase for the 0.5 MG elevated tank that was completed in 2003. The tank itself was completed in 2005. The hydraulic model was updated to match the 2006 Maximum Day Demand of 848,000 gallons. The model was also updated to include the new 0.5 Mg Elevated Tank and to reflect the fact that the existing 100,000 gallon tank was removed. In addition, all of the mains that have been constructed since the 2003 hydraulic model was prepared were added to the model. This updated hydraulic model was then used to evaluate the ability of the Centerville Water System to provide service to the fully developed downtown redevelopment. With the construction of the 0,5 MG elevated ta�1k, and with planned construction of a third well as outlined in the feasibility report for the elevated tank, it is anticipated that the tenterville water system will be able to serve a fully developed maximum day demand of 1,67 MGD. It is important to note that for the purpose of this analysis it was assumed that both of the existing wells were producing at there rated capacity, and that it will be necessary for the City of Centeroille to drill a third well in order to pravide firm capacity. If the third well is not drilled, and the City expands to a maximum day demand of 1.67 MGD, the City will run out of water in the event of a wel� faiiure. The maximum day demand experienced in 2006 was 0.848 MGD on July 19, 2006. That summer was hot and dry during late lune and July, so we feel that this 2006 maximum day demand should be a reasonably conservative indicator of where the current state of development is at in the City of Centerville. The 2007 maximum demands included large transfers to Lino Lakes which are not as meaningful to the Centerville system. This means that the City has the ability to accommodate an additional 0.82 MGD of maximum day demand. Subtracting the anticipated maximum day demand from the downtown redevelopment leaves 0.57 MGD of maximum day demand available for other development within the City ot Centerville. This translates to approximately 640 SF homes of equivalent development. For the purposes of this analysis, it was assumed that an additional 200 homes would be constructed in the southern residential area of Centerville, and it was assumed that the remainder of the future demand would occur in the Industrial Park located east of the new 0, 5 MG elevated tank. The updated model showed that the system can support the downtown development and the maximum day demand of 1.67 MGD. With two wells operating, the 0.5 MG tank fluctuates approximately 20 feet to keep up with the peak hourly demands associated with heavy summer usage. The tank i5 satisfactorily refilled overnight, prior to the next day's demands. The most I detailed part of the analysis looked at fireflows in the downtown area. Attached is hydraulic Fig. 1 which was based off of Figure 4 of the main report. It was determined that the supply, storage, and distribution system are capable of providing a fireflow of 2,500 gpm for 3 hours to the downtown redevelopment area. This limit is based on the size of the water tower, A fireflow of 2,500 gpm for 3 hours translates to 450,000 gallons of water. Leaving 50,000 gallons for operational consideration, and the ability of the wells to produce water equal the maximum day demand, this fireflow volume just matches the tank volume. As shown on Figure 1, all nodes shown as green are able to meet a flreflow of at least 2,500 gpm. The only node downtown that cannot meet 2,500 gpm is J-470. J-470 is a dead-end main and can provide a flow of just under 2,500 gpm. If it is determined that 1-470 needs to be ab{e to provide a fireflow of 2,500 gpm, it would need to be looped back to J-465. One additional analysis was performed concerning the possibility of adding an 8 inch main between Nodes 1-505 and J-515 on Figure t. This addition increased the available fireflow to the immediate area by 7°k, but since the desired 2,500 gpm was available without this pipe, it was not included in the final recommendation. Page1 of3 In summary, the Centerville water system is able to serve the fully developed downtown redevelopment with and overall maximum day demand of 1.67 MGD, and can provide for a 2, 500 gpm fireflow to nearly all intersections of the downtown area. Page 3 of3 I , � 1�-`� � ,, �.' , P- 1 J- 89 � �. P 108 . . �� J- 4 : ; ; � , :. J;-470 _ P- 2 ; , � _ i 1� - 6 i - i , , ; � _ J- 2(J _� � ,-. � :.�...: � . , _ _ -- I J-465 _ _ r . � __ I - _ � � � � __ � =60 5 � � i . � _ -510 ; � _ ---�-- __ 7 �- .6_� J 76 505 P-5 0 `" P- 05 J-30 P _ 9 5 -77 , . . , ; , Memorandum :� Bonestroo 2335 Highway 36 W To: Mark Statz Project: Centerville Downtown Date: 9/20/2007 St. Paul, MN 55113 From: Earth Evans Client: City of Centerville Tel 651-636-4600 Fax 651-636-1311 Re: Stormwater System File No: 616-07-161 www.bonestroo.com Remarkr. This memo summarizes our preliminary stormwater system design and analysis for the Centerville Downtown Redevelopment project. The existing site is primarily developed with a ' mix of residential and commercial land uses. Proposed development includes medium and high density residential and mixed use commercial sites. Proposed stormwater management measures will be designed to meet the City of Centerville, Rice Creek Watershed District (RCWD) and Minnesota Pollution Control Agency National Pollution Discharge Elimination System (MPCA NPDES) General Construction Permit requirements. The most sVingent of these requirements in terms of stormwater management is RCWD. Compliance with these requirements will meet or exceed the requirements of the City and NPDES. City and Bonestroo staff met with RCWD to discuss their proposed new rules on 9/13/07. These rules are slated to be accepted by the RCWD Board in December of 2007 and will therefore apply to the proposed site. Based on these discussions, infiltration and bioretention practices for the site were sized on the following criteria. • For all new im�ervious - best management practices (BMPs) designed to infiltrate and/or retain the runoff volumefrom the two-year (2.8 inch) storm event. Proposed new impervious (assuming 50-75% impeNious) = 7 acres • For all existing impervious - the treatment requirement is to provide infiltration volume adequate for the 0.8-inch event. Existing impervious (including offsite drainage area) = 9 acres. Rate control is also required, but this is generally met by providing BMPs sized to meet the above requirements. A total of approximately 2.2 ac-ft of bioretention volume is required. Note that this sizing criterion is different than the verbiage in the rules dated June 13, 2007. At the writing of this memo, RCWD had not made a final decision on the redevelopment standard, but based on discussions with Carl Almer at EOR this method was the original irrtent of the rule and has therefore been pursued. Based on the Soil Survey, soils are roughly 60% hydrologic soil group (HSG) B/D and 40% HSG B. The BMPs provided to meet the above RCWD requirements will include a combination of several features — rain gardens, depressed parking lot islands, pervious pavement with underground storage, and stormwater ponds as shown on the attached figure. An innovative method of utilizing the stormwater generated from downtown to irrigate nearby LaMotte Park is also proposed. Irrigation System Two ponds within the development on the east and west sides of the site are proposed to provide the primary water quality treatment. These ponds are routed downstream to either of two pond options. Option 1: Route both downtown ponds via a large gravity pipe to the existing pond in St Genevieve's Church property. Option 2: Route both downtown ponds to a future constructed pond in LaMotte Park. Option 1 is dependent on discussions with St Genevieve's Church and detailed analysis of the existing pond. A pump would then be consVucted from either pond option connected to a proposed irrigation system in LaMotte Park. The irrigation system would reuse the downtown siormwater on the LaMotte Park fields, essentially eliminating discharge for small storm events. An adjacent groundwater supply well is recommended to feed the pond during dry conditions and allow for continued field irrigation. The concept of the irrigation system was discussed with RCWD staff. Ongoing discussions will be necessary to finalize the detailed system, but it is considered an acceptable BMP. There are � numerous benefits to irrigation systems utilizing stormwater — reduces runoff volume, spreads stormwater over large su�face area, beneficial for low permeability soils, provides evaporation, I biological uptake and soil adsorption, high pollutant removal efficiency, Utilizing the irrigation system provides the majority of the required bioretention volume needed to meet RCWD requirements for the downtown redevelopment. A portion of the area north of CSAH 14 cannot be gravity piped into this system based on existing grades and would require smaller scale BMPs as shown. Area 4 adjacent to Centerville Lake would also require small scale BMPs onsite. Refer to the attached sheet for general assumptions regarding the preliminary stormwater system design. I I Centerville lake TMDL Study Both Centerville Lake and Clearwater Creek are listed as impaired waterbodies by the MPCA — I a waterbody that does not meet water quality standards and designated uses because of "pollutant(s), pollution, or unknown causes of impairment". Clearwater Creek is impaired for fish and invertebrate index of biotic integrity and Centerville Lake is impaired for nutrients. RCWD is in the process of completing a TMDL study for CenteNille Lake. Additional stormwater analysis may be necessary once the TMDL study is accepted. � Projed Project Na Page � tlient Prepared by Date 3/ � � t � taiculations tor Reviewed by Date • _ : ; , , . ; . ; ; , ; ! - ._.__�S��r_rn.4'�.4# .r: ' D.SM���vl___ .SSK�n�ia.tiaS __. -- - ----�-- - -- � --- ---• i - --. '_._ ...._!_ , - _i__...... , , ; I ' _ .. ...� . 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A • , St , � � i � �, ' ^ � ^ .,.. — — ` _ � � � 5 �;'/ I B 5 . � , � I ��, i i � I 400 0 400 800 Bonestroo : J ��� ^ � :°: ' ' � � � - , 3 ;i� m snbic�mc�.0 se�x�rs-w.�rcisr.o.. �omxnro erezizao� ua�,ab ++r cn. /" \ _° / Street Reconstruction Cost Estimate � Bonestroo Reconstruct Streets Section A Section B1 Section B2 Altemate No. Item Units Unit Price Total Price Total Price Total Price Q 7otal Price CL Length' 1200 1482 586 325 1 MOBILIZATION LS $10,000.00 1 $10,000.00 1 $10,000.00 0.5 $5,000.00 0.25 $2,500.00 2 TRAfFIC CONTROL LS $5,000.00 1 $5,000.00 1 $5,000.00 0.5 $2,500.00 0.25 E1,250.00 3 PR07ECilON Of CATCH BASIN IN STREET EA $250.00 6 E1,500.00 14 $3,500.00 0 $0.00 1 $250.00 4 PROTECTI�N OF CATCH BASIN, NON-STREET EA $100.00 0 $0.00 0 $0.00 0 $0.00 0 E0.00 5 SILT FENCE LF $3.00 2,400 $7,200.00 2,964 $8,892.00 1,172 $3,516.00 650 $1,95p.00 6 ADJUST MH EA $250.00 0 $0.00 10 $2,500.00 0 $0.00 2 $500.00 7 ADIUST GV EA $150.00 0 $0.00 10 b1,500.00 0 $0.00 4 $600.00 S COMMON EXCAVATION (P) CY $4.00 3,867 $15,466.&7 4,323 $17,290.00 2,165 $8,&59.78 948 53,791.67 9 SUBGRADEEXCAVATION CY $6.00 1,160 $6,960,00 1,297 57,780.50 649 $3,896.90 284 $1,706.25 10 SUBGRADE PREPARATION - STREET SY $0.55 7,733 $4,253.33 4,940 $2,717.00 2,474 $1,360.82 1,083 5595.83 11 SELECT GRANULAR BORROW (C� CY $13.00 1,160 $15,080.00 4,041 $52,535.53 2,Q24 $26,312.67 886 $11,520.95 12 GEOTEXTILE FABRIC, TYPE V SY $1.65 0 $0.00 4,940 $8,151.00 2,474 $4,082.47 1,083 $1,787.50 13 AGGREGATE BASE, CLASS 5 TN $12.00 5,104 $61,248,00 2,174 $26,083.20 1,089 $13,063.89 477 $5,720.00 14 6618 CONCRETE CURB AND GUTTER LF $9.00 2,400 $21,600.00 2,964 $26,676.00 7,172 $70,548.00 650 $5,850.00 15 REMOVE BITUMINOUS PAVEMENT SY $1.00 3,467 83,466,67 4,281 $4,281.33 1,693 $1,692.89 939 $938.89 16 REMOVE CURB & GUTTER LF $1,00 2,400 $2,400,00 0 $0.00 0 $0.00 0 $0.00 17 4" PERFORATED POLYETHYLENE PIPE LF $4.OQ Q $0,00 2,964 $11,856.00 1,172 54,688.00 650 $2,600.00 I 18 1YPE LV 3 NON WEARING COURSE MIXTURE (B) TN $52.00 0 $0.00 454 $23,632.96 240 $12,459.66 100 55,182.67 19 TYPE LV 3 WEARING COURSE MIXTURE (B) TN 853.00 0 $0.00 341 $18,065.58 180 $9,524.45 75 $3,961.75 20 TYPE SP 4 BITUMINOUS MIXTURE TN $60.00 2,392 $143,520,00 0 $0.00 0 $0.00 0 $0.00 21 4" DOUBLE SOLID LINE, YELLOW EPDXY LF $1.00 1,200 $1,200.00 0 $0.00 0 50.00 0 $0.00 22 4" SOLID LINE, WHITE EPDXY LF $0.50 2,400 $1,200,00 0 $0.00 0 $0.00 0 $0.00 23 12" SOLID STOP LINE (BAR), WHITE EPDXY LF $9.00 120 $7,080.00 0 $0.00 0 50.00 0 $0.00 24 PAVEMENT MESSAGE. LEFT TURN ARROW - EPDXY EA $150.00 6 $900.00 0 $0.00 0 $0.00 0 $0.00 25 BITUMINOUS MATERIAL FOR TACK COAT GL $2.20 693 $1,525.33 198 $434.72 104 E229.19 43 595.33 Conswction Cost $303,600.00 $230,895.82 $107,534.72 550,800.64 Contlngencies (5%) $15,180.00 $11,544.79 $5,376.74 $2,540.04 Engineering (30%) $91,080,00 $69,268.75 $32,260.42 $15,240.25 Totai Cost 5409,860.00 5311,709.36 E745,171.87 E68,581.13 Const. Cost per Foot ;253.00 ;155.80 5183.51 t156.31 LF Phase 1 1200 696 368 325 LF Phase 2-4 0 786 218 0 ASSUMPTIONS: Typical Section Wear 4 in. 1.5 in. 1,5 in. 1.5 in. Base 2 in. 2 in. 2 in. 2 in. CL5 12 in. 8 in. 8 in. 8 in. Select Granular Borrow D in. 20 in. 20 in. 20 in. Street Width 56 ft B/B 28 ft BB 36 ft B/B 28 ft B/B Bit. Width 52 ft 24 ft 32 ft 24 ft ' I:\616\61607161\Design\Cost Estimates for Report.xls Street Reconstruction Cost Estimate �!/. � i "R' Cl5 �dth 58 ft 30 ft 38 ft 30 ft I COUNiI' OVERIAY COSTS I MOBILIZATION LS $5,000.00 7 $5,OQ0.00 � TRAFFIC CONTROL LS E5,000.00 1 55,000.00 MILLING SY 51.50 2,456 $3,683.33 � BITUMINOUS PATCHING (REM. & REPLAC� SY $15.00 500 57,500.00 BITUMINOUS MATERIAL FOR TACK COAT GL 82.20 123 5270.11 iYPE SP 4 BITUMINOUS MIXTURE TN b60.00 270 $16,206.67 4" DOUBLE SOLID LINE, YELLOW EPDXY LF 51.00 850 $850.00 4" SOLID LINE, WHfTE EPDXY Li $0.50 1,700 $850.00 12" SOLtD STOP LINE (BAR), WHITE EP()XY LF E9.00 24 $216.00 PAVEMENT MESSAGE, LEFT TURN ARROW - EPDXY EA $150.00 2 $300.00 CoraUUCtion Cost $39,876.11 Contingenceis (5%) Et,993.81 Engineering, Admin., Legal, Bonding (3096) 511,962.83 Total Project Costs 553,832J5 I:\616\61607161\Design\Cost Estimates for Report.xis Sanitary Sewer Cost Estimate � Bonestroo Sanitary Sewer 0 tion 1 0 tion 2 No. Item Units Unit Price Q Total Price Total Price 1 Remove sanitary pipe LF $1 0 $0 760 $760 2 Abandon Sanitary Pipe In-Place LF $2 600 $1,200 200 $400 3 Remove sanitary manhole EA $500 2 $1,000 6 $3,000 4 Connect to existing sanitary sewer EA $2,000 6 $12,000 6 $12,000 5 4' diameter sanitary manhole EA $2,500 13 $32,500 25 562,500 6 8"x4" Wye EA $125 0 $0 106 $13,250 7 8"x6" Wye fA $150 12 $1,80Q 0 $0 8 4" Service Pipe LF $15 0 $0 1060 $15,900 9 6" Service Pipe LF $17 360 $6,120 0 $0 10 PVCsanitarypipe LF $35 22t0 E77,350 4510 $157,850 11 N Inspection LF $1 2210 $2,210 4510 $4,510 Construcdon Cost ;134,180 5270,170 CoMingencies (5%) 56,709.00 $13,508.50 Engineering (3096) $40,254.0 $81,051.0 Total Cost ;181,143 ;364,730 Sanftary Sewer - Phase 1 I tion 1 0 tiwn 2 No. ftem Units Unit Price Tocal Price Total Price ' 1 Remove sanitary pipe LF $1 0 $0 400 $400 2 Abandon Sanitary Pipe In-Place LF $2 600 $1,200 100 5200 3 Remove sanitary manhole EA $500 2 $1,000 4 $2,000 4 Connect to existing sanitary sewer EA $2,000 & $12,000 6 $12,000 5 4' diameter sanitary manhole EA 52,500 5 E12,500 8 $20,000 6 8"x4" Wye EA $125 0 $0 60 $7,500 7 8"x6" Wye EA $150 6 $900 0 $0 8 4" Service Pipe LF $15 0 $0 600 $9.000 9 6" Service Pipe LF $17 180 $3,060 0 $0 10 PVC sanitary pipe LF $35 960 $33,600 1425 $49,875 11 N Inspectlon LF $1 960 $960 1425 $1,425 Constr�don Cost 565,220 $102,400 Contingencies (5%) 53,261.00 $5,120.00 Engineering (30%) $19,566.0 $30,720.0 Total Cost ;88,047 5138,240 1:�616\61607161\Design\Cost Estimates for Report.�ds i I Sanitary Sewer Cost EsUmate I � Bonestroo i � Sanitary Sewer - Phase 2-4 Option 1 OpUon 2 r No. Item Units Unit Price Qty Total Price Qty Total Price 1 Remove sanitary pipe LF S1 0 $0 360 $360 2 Abandon Sanftary Pipe In-Place LF S2 0 $0 100 $200 3 Remove sanitary manhole EA 5500 0 $0 2 $1,OQU 4 Connect to existing sanitary sewer EA $2,000 0 $0 0 $0 5 4' diameter sanicary manhole EA E2,500 8 $20,000 17 $42,SU� 6 8"x4" Wye EA 5125 0 $0 46 $5,750 7 8"xs" Wye EA E150 6 $900 0 $� 8 4" Servke Pipe LF $15 0 SO 460 Y6,900 9 6" Service Pipe Lf E17 180 $3,060 0 $0 10 PVC sanitary pipe LF $35 1250 E43,750 3085 $107,975 11 N Inspection LF $1 1250 $1,250 3085 $3,085 Construction Cost 568,960 3167,770 CoMingencies (5%) $3,448.OU f8,388.50 Engineering (30%) $20,688.0 $50,331.0 Total Cost 593,096 5226,49a I:\616161607161\Design\Cost Estimates for Report.xls I Water Main Cost Estimate v�` BOnestr�� Water Main 0 tion 1 0 tion 2 No. Item Units Unit Prx:e Total Price Total Price 1 Connect ro Existing EA $1,000 6 $6,000 6 $6,000 I 2 12" Water Main LF $30 650 $19,500 650 519,500 3 8" Water Main LF $23.00 7375 $31,625 1500 $34,500 4 12" GV and Box EA $2,000 3 $6,000 3 $6,000 5 8" GV and Box EA $1,200 4 E4,800 4 $4,600 ' 6 Hydrant wlvalve EA $2,500 10 $25,000 15 $37,500 , 7 Ductile Iron Fittings LB $4 4200 $16,800 fi000 $24,000 6 Corp Stop EA $100 0 $0 106 $10,600 9 Curb Stop EA $125 0 $0 106 E13,250 10 1" Type K Copper Service Pipe LF S14 0 $0 1060 $14,840 11 6" Valve on Service EA $750 19 $14,250 1fi $12,000 12 6" Service Pipe LF $20 360 $7,200 900 $18,000 ConsUUCtan Cost $131,175 $200,990 ContingenCies (5%) $6,558.75 $10,049.50 Engir�ering (30%) $39,352.5 560,297.0 Total Cost t177.086 5271.337 Water Main •Phase 1 0 tion 1 0 tion 2 No. Item Units Unit Price Total Price Totai Price 1 Connect to Existing EA $1,000 3 $3,000 3 $3,000 2 12" Water Main LF S30 0 $0 0 $0 3 8" Water Main LF $23.00 1375 $3i,625 1375 $31,fi25 4 12" GV and Box EA $2,000 0 $0 0 $0 5 8" GV and Box EA $1,200 4 $4,800 4 $4,800 6 Hydrant w/valve EA $2,500 7 $17,500 10 $25,000 7 Ductile Iron Fittings LB a4 2000 $8,000 4000 $16,000 8 Corp Stop EA $100 0 $0 60 $6,000 9 Curb Stop EA $125 0 $0 60 $7,500 10 1" Type K Copper Service Pipe LF $14 0 $0 600 $8,400 11 6" Valve on Service EA $750 10 $7,500 10 $7,500 12 6" Service Pipe LF $20 200 $4,000 500 810,000 Cor�structan Cost $76,425 $119,825 Contlngencies (5%) $3,821.25 $5,991.25 Engineering (3096) $22,927.5 E35,947.5 Totat Cost 5103,174 t161,764 Water Main - Phase 2-4 0 tion 1 0 tion 2 No. Rem Units Unit Prke Total Price Total Price 1 Conrrect to Existing EA $1,0� 3 $3,000 3 $3,000 2 12" Water Main LF $30 650 $19,500 650 $19,500 3 8" Water Main LF $23.00 0 $0 125 $2,875 4 12" GV and Box EA $2,000 3 $6,000 3 $6,000 5 8" GV and Box EA $1,200 0 $0 0 $0 6 Hydrant w/valve EA $2,500 3 $7,500 5 $12,500 7 Ductile Iron Fittings LB $4 2200 $8,800 2000 $8,000 8 Corp Stop EA b100 0 EO 46 $4,600 9 Curb Stop EA 5125 0 $0 46 $5,750 , 10 1" Type K Copper Service Pipe LF $14 0 $0 460 $6,440 11 6" Valve on 5ervice EA 5750 9 $6,750 6 $4,500 12 6" Service Pipe LF $20 160 $3,200 400 $8,000 ConsUuCtion Cost $54,750 $81,165 Contingencces (5%) $2,737.50 $4,058.25 � Engineering (30%) $16,425.0 $24,349.5 Total Cost S73,913 5109,573 � I:\616\61607161\Design\Cost Estimates for Report.xis Stormwater Management Cost Estimate � Bones#roo Stormwater Mana ement No. Item Units Unit Price Total Price 1 12" RCP Storm Sewer LF 1175 $26 $30,550 2 15" RCP Storm Sewer LF 500 $26 $13,000 3 18" RCP Storm Sew� LF 970 S30 829,100 4 21 " RCP Storm Sewer LF 560 $35 $19,600 5 24" RCP Storm Sewer LF 200 S40 $8,000 6 36" RCP Storm Sewer LF 750 $60 $45,000 7 42" RCP Storm Sewer LF 1000 $70 $70,000 4' diameter storm sewer CBMH, R-3067V casting 8 and adjusting rings, inc. 3' sump EA 23 $2,500 $57,500 9 4' diameter STMH, inc. 3' sump EA 11 $2,500 $27,500 10 4' diameter beehive overflow structure EA 3 $2,500 $7,500 11 Outlet Strucwre EA 2 $3,000 86,000 12 Pervious pavement (assumes 4' rock depth) SF 2700 S14 837,800 Raingarden (includes seed, no draintile,l8" 13 engineered materials) SF 10500 $10 E105,000 Comman Excavation (assumes 2' bounce and excavation is from HWL to bottom, and 3' depth 14 below outlet) CY 1150 86 $6,900 15 21" FES EA 1 $1,400 $1,400 16 36" FES EA 1 $2,100 $2,100 17 24" FES EA 1 $1,100 81,100 18 12"FES EA 1 $700 $700 19 42" FES EA 1 $2,500 $2,500 20 Irrigation Sys[em, pump and convols EA 1 $300,000-8500,000 $300,000 , 21 Excavation of St Gen. pond CY 1750 $6 $10,500 ' 22 Groundwater supply well and controls EA 1 $8000 -$10,000 $8,000 ConsWCtion Cost Optlon 1 5789,750 Contlngencies (596) 839,488 Engineering (30%) $236,925 TMaI Cost 57,066.163 23 42" RCP Storm Sewer LF 800 S70 $56,000 II ! Common Excavation (auumes 8' depth, NWL ' 24 898, existir�g grade 911) CY 26000 S6 $156,000 ' Constructfon Cost Option 2 51,001,750 CoMingencies (596) 550,088 Engineering (3096) $300,525 , Total Cos[ =1,352,363 ' 25 Pervious pavement (auumes 4' rock depth) SF 32670 $14 5457,380 I CoraVUCUon Cost Optlon 3 $811,130 ' Comingencies (596) $40,557 Engineering (30%) $243,339 Total Cost =1,095,026 I:\616\61607161\Design\Irrigation analysis\Downtown storm sewer.xls Streetscape Cost Estimate � Bonestroo Streetscape Preferred Conce t PHASE 1 PHASE 2-4 Item Uniu Unit Price Total Price Total Price Total Price /Merser[ia► TreeUnents 8" Colored Concrete -Roadway Integral color 600 SY $85 $51,000 600 E51,000 0 SO Color Hardener 45 SY $25 $1,125 45 $1,125 U $0 6" solid line cross walk 580 LF S5 $2,900 400 $2.000 180 $900 Aggregate base (C� Class 5 95 CY $25 $2,375 95 $2,375 0 30 SuMotel $57,400 $56,500 $900 , Wa/kways & Trails 4" Colored Concrete/ Stamped in portions -Walkway 1,630 SY $65 $105,950 475 530,875 1,155 $75,075 4" Regular Concrete 3fi,100 SF $4 $126,350 9,900 534,650 26,200 $91,700 Bituminous Trail (10' wide) 13,500 SF $2 $27,000 1,500 $3,000 12,000 $24,000 Pedestrian Ramp 35 EA $350 $72,250 8 $2,800 27 89,450 Truncated Domes 280 SF $45 $12,600 64 $2,880 216 $9,720 Proposed Connection to County Trail System SEE BELOW $23,200 $23,200 $0 Subtotel $307,350 $97,405 $209,945 lighting Pedestrian Light Fixtures 84 EA $3,500 $294,000 22 577.000 62 5217,000 Concrete Bases & Wiring 84 EA $500 $42,000 22 $11.000 62 $31,000 Conduit-Lighting 8,800 LF $2 $17,600 2,300 $4,600 6,500 $13,000 Subtotel 5353,600 $92,600 $261,000 Plantings Trees 102 EA $400 540,800 28 $11,200 74 $29,600 Irrigation 1 LS $50,000 $50,000 1 10000 1 $40,000 Fertilizer 540 LB $5 $2,700 150 $750 390 $1,950 Mulch 230 SY $10 $2.300 63 $630 167 $1,670 Structural Soils 520 CY $75 539,000 140 $10,500 380 528,500 Subtotel 5134,800 $33,080 $101,720 OtherAmenities Tree Grates 38 EA $1,100 $41,800 12 $13,200 26 $28,600 Benches 8 EA $1,500 512,000 3 $4,500 5 $7,500 Trash Receptacles 4 EA $1,000 54,000 1 $1,000 3 $3,000 Planters 16 EA $500 $8,000 4 52,000 12 $6,000 Public Art (Range: 10,000-40,OOOJ 2 EA $40,000 $80,000 0 $0 2 $80,000 City & Regional Trail Map & Display 1 EA $8,000 58,000 0 $0 1 $8,000 Subtotel $153,800 $20,700 $133,100 Construction Cost $1,006,950 8300,265 $706,665 Conti�ugenciee (5%) E50,348 $15,014 $35,333 Engineering (30%) $302,085 $90,086 $222,599 Total Cost 51,358,383 5405,385 5964.598 I:\616\61607161\Word\Work_In_Progress\Streetscape Costs_092007.x1s Streetscape Cost Estimate � Bonestroo Pro Connection to Cou Trail Item Qty. Units Unit Price Tot�l P�ice Wa/kways BiWminous Trail (10' wide) 3,000 SF E2 56,000 Pedestrian Light Fixtures 4 EA $3,500 814.000 Concrete Bases & Wiring 4 EA $500 S2,OOQ Conduit-LighUng 600 LF $2 $1,200 ComUuction Cost E23,200 CoMingencies (5%) $1,160 Enginee�ing (3096) $7,308 Total Cost S31,666 Altertiate Addition -Altemate Connection to Co� Trail I[em Qty. Units Unit Price Total Price Wa/kways Bituminous Trail (10' wide) 27,500 SF $2 $55,000 4" Regular Concrete 1,950 SF $4 $6,825 Pedestrian L'ght Fixtures 8 EA $3,500 $28,000 Concrete Bases & Wiring 8 EA 5500 $4,000 Conduit-Lighting 1,400 LF $2 $2,800 Constnktan Cost 596,625 CoMi�ncies (5%) $4,631 Engineeriog (3096) $30,437 �' Total Cost 5131,893 ' I I:\616\616071611Word�Work_In_Progress\Streetscape Costs_092007.x1s