2010-02-23_PWETC_AgendaPacket - Laserfiche WebLink

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No more than 25% of the city of Roseville's share of the street reconstruction project costs shall be assessed. City of Roseville costs are detailed in the city cost participation summary table included in Appendix B. The city cost participation for the project was determined in accordance with the current Ramsey County cost participation policy for projects receiving federal funds. Any utility replacement/repair to be funded by the appropriate utility fund and not become part of the assessable portion of the project. MSA funds shall pay for all remaining street reconstruction project costs. Street Assessment Summary City of Roseville share of cost for Street Reconstruction Ramsey County Inspection (12%) Roseville Engineering Cost (5%) Right-of--Way Acquisition Total Assessable Project Cost Total Frontage (feet) Recommended Street Assessment: 100% of project cost/foot 25% of project cost/foot Total Assessments $ 199,600.00 $ 44,700.00 $ 9,980.00 $ 25,000.00 $ 279,280.00 1,791.06 $ 155.93 $ 38.98 $ 69,820.00 There are a total of 10 properties to be assessed for the street reconstruction. The total amount to be funded through assessments is $69,820.00. A preliminary assessment roll is included in Appendix C. The preliminary assessment roll details the proposed assessments by individual property. 7. PROJECT SCHEDULE The following is the proposed schedule for the project. City Council Receives Feasibility Report February 8, 2010 Public Hearing/City Council Authorize Plans & Specs, March 8, 2010 Approve Plans & Specs & Municipal Consent Bid Opening May 2010 Start Construction June 2010 Construction Complete Fa112011 8. SUMMARY AND RECOMMENDATIONS Based upon the analysis completed as a part of this report, the proposed Ramsey County TH 36/Rice Street Interchange improvements, Roseville City Project 09-11, are feasible, necessary, and cost effective. We recommend the following: 9