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2023_1024_PWETCPacket
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10/26/2023 8:28:27 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/24/2023
Commission/Committee - Meeting Type
Regular
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with the providers during detail design. Note that no private sanitary service work <br />will be included in the project scope so any residents who have settled or cracked <br />sanitary sewer services are encouraged to have their service repaired as needed <br />prior to construction start. <br />M. Driveways <br />As a part of plan preparation, staff will review the size, location and material of all <br />existing driveways in an effort to bring them into conformance with City Code at the <br />time of reconstruction. This primarily means that driveways will be a maximum of 26 <br />feet wide within the right-of-way. Staff will work with residents to provide a final <br />design that minimizes any additional impact to existing driveways and minimizes <br />stormwater runoff that traverses down the driveways from the roadway. <br />N. Trees <br />Impacts to or remove of trees will be evaluated and minimized during detail design. <br />How we bid and contract any tree removals will be consider new requirement <br />related to the endangered Northern Long Eared Bat. <br />O. Permits <br />Permits may be required for the proposed project, including by not limited to: <br />• NPDES Erosion & Storm water- Minnesota Pollution Control Agency (MPCA) <br />• Stormwater Permit — Rice Creek Watershed District <br />• Right-of-way Permit - Ramsey County <br />During final design for the project, City staff will coordinate verify the need for <br />permitting and work with respective agencies to ensure all requirements are met. <br />FINANCIAL IMPACT <br />A. Preliminary Expenditures <br />EXPENDITURES <br />Street construction <br />$1,250,000 <br />pathway construction <br />$200,000 <br />stormwater improvements <br />$425,000 <br />sanitary sewer repairs <br />$25,000 <br />watermain repairs/improvements <br />$100,000 <br />Estimated total expenditure <br />$2,000,000 <br />B. Proposed Revenue <br />The $2,000,000 estimated project costs have been budgeted for in the Capital Improvement <br />Plan for 2024 construction. Assessments are per the adopted Special Assessment Policy. <br />REVENUE <br />Municipal State Aid Funds $784,000 <br />Project 24-02 County Road B Reconstruction Feasibility Report <br />15 <br />Page 41 of 82 <br />
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