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HomeMy WebLinkAbout[07] Engineer CIP '��� Council Agenda Item 7 crr�t�x�rt:,icxswrs MEETING DATE: September 19,2013 AGENDA ITEM: 2014 Draft Public Works/Engineering CIP SUBMITTED BY: Administration BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: BACKGROiJND INFORMATION: As part of the Budget process the City annually reviews the Engineer/Public Works Capital Improvement Plan(CIP). To start the discussion the City Engineer and Public Works Director prioritize the list with the top projects. The prioritization is located in the far left column. This is the first discussion of the items and typically a one to three year plan is considered and financial planning for the projects beings. BUDGET/FISCAL IMPACT: $ ATTACHMENTS: Request for Council Action 2014 Summary CIl' 2014 Detail Project Sheets REQUESTED COUNCIL ACTION: Discussion on Public Works/Engineer CIP This page intentionally left blank c� z w Q$ 3 8 88Q' � 8 8 8 8 8 $ 8 $5� 8 m^ � � , . , � � 25 � m0 25 0 � E5 2pp5 �pp o 0 0 � � o � � � � , � � o Q � � , � � � , � � �5 a Q ' 25 25 25 7p5 25 p m N . � 1M �+-. 00 :� � N� N N H � H � .� 1�A � l 0 V�1 Ym- V�1 1 7 1 1� OMD �D O N N �m f�1 .. .. �. . � � F S S O S� O � .O � �. O��O .O � ��S ��O��... S S � O . . S S O S� �O O � , g � , , , � $ , , , � $ , , , $ � g . , , , , g , � � . , � , s „ g , , , , � $ . , g g , g � m O � m OC�O . .M OO1�i �. .O . m� � � 10 �o N � V M l0 � M M G fV �� V: � ti � M . N N . N N � 01 �O � O � O � O� :O� O� O O O O O O O 9 � � � i. � � � �� � i � i � � � , � i � � � i i i i � i i � � � � � � i � i � i � � i � � � � i � � O N N �rl� a-1` Nt V1 O� N N O O O m N � M . .S M .-1 . � rl �.1� I� rl VI t0 L!1 t!1 M N. M 171 . 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JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Street Overlays TOTAL COST: $218,000.00 2013 BUDGET: $107,000.00 PROJECT CATEGORY: Improvements other than Buildings DESCRIPTION: Street Maintenance Program JUSTIFICATION: Account Code: Will depend on bond issue Street overlays prolong the life of the streets before a total reconstruction is needed. 'The City also sealcoats/crack fills the streets annually to prolong the street lives(see Public Works CIP). The street overlays are anricipated on an as needed basis at about the 15-20 year mark after construction/reconstrucrion. Overlays are paid for by levy and special assessments. The 2013 overlays are proposed to be on Cedar Street: 1 st Ave NE to Northland Dr, 1 st Ave NE:Cedaz Street to Date Street,Date Street: lst Ave NW to lst Ave NE, lst Ave NW:CSAH 75 to Date Street,Minnesota Street east of 20th Ave,and lst Ave NE,Lancer Street:East of 20th Ave,and Ridgewood Court. The street overlays follow the Pavement Management Plan (PMP). T'he City is at somewhat of a crossroads with respect to the pavement maintenance on several of the proposed streets as many are tied to proposed water main upgrades(See ENG-1327).The proposed water main improvements were contemplated to occur as the area redevelops;however,the pavements are in a such condition that the overlays are needed soon to prolong the pavement life. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total General Levy: Streets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Debt Levy-Streets 0.00 39,000.00 0.00 0.00 0.00 0.00 39,000.00 Property Owner Special Assessments 0.00 68,000.00 0.00 0.00 0.00 0.00 68,000.00 PROJECT COSTS PROJECT STARTING DATE: 2013 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other NEIGHBORHOOD: Total $0.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-1a ENG-1301 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Street Overlays TOTAL COST: $140,000.00 2073 BUDGET: $0.00 PROJECT CATEGORY: Improvements other than Buildings DESCRIPTION: Street Maintenance Program JUSTIFICATION: Account Code: Will depend on bond issue Street overlays prolong the life of the streets before a total reconstruction is needed. The City also sealcoats/crack fills the streets annually to prolong the street lives(see Public Works CIP). The street overlays are anticipated on an as needed basis at about the 15-20 year mark after construction/reconstruction. Overlays are paid for by levy and special assessments. "The 2014 overlays are proposed to be on Baker Street:2nd Ave SE to 7th Ave SE;7th Ave SE:Baker St to Minnesota St. The street overlays follow the Pavement Management Plan(PMP). PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total General Levy: Streets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Debt Levy-Streets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Property Owner Special Assessments 0.00 0.00 34,095.00 0.00 0.00 0.00 34,095.00 PROJECT COSTS PROJECT STARTING DATE: 2014 Preliminaries Land Acquisltion PROJECT COMPLETION DATE: ongoing Construction Equipment and Other NEIGHBORHOOD: Total $0.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-1b ENG-1301 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Street Overlays TOTAL COST: $275,000.00 2013 BUDGET: $0.00 PROJECT CATEGORY: Improvements other than Buildings DESCRIPTION: Street Maintenance Program JUSTIFICATION: Account Code: Will depend on bond issue Street overlays prolong the life of the streets before a total reconshuction is needed. The City also sealcoats/crack fills the streets annually to prolong the street lives(see Public Works CIP). The street overlays are anticipated on an as needed basis at about the 15-20 year mark after construction/reconstruction. Overlays are paid for by levy and special assessments. The 2015 overlays are proposed to be in the Northland Area:Fir St E,2nd Ave NE,3rd Ave NE,4th Ave NE,Gumtree St E,and Hickory St E PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total General Levy: Streets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Debt Levy-Streets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Property Owner Special Assessments 0.00 0.00 0.00 232,515.00 0.00 0.00 232,515.00 PROJECT COSTS PROJECT STARTING DATE: 2015 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other NEIGHBORHOOD: Total $0.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-1c ENG-1311 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: CSAH 2 Reali nment Trail Phase II TOTAL COST: $330,000 2013 Budget: $0 PROJECT CATEGORY: Re ional trails DESCRIPTION: CSAH 2 Reali ent-trail between MN Street&4th Ave NW JUSTIFICATION: Account Code: 2oo-a52o2-530 Stearns County has awarded a construction contract for the realignment of CSAH 2 between I94 and CR 3 to be constructed in 2012/2013. Stearns County is paying for a rural2-lane roadway section. This estimate includes construction between the trail connection on Minnesota Street(near the St. Joseph population sign)to the sidewalk at 4th Avenue NW with lighting improvements for Phase I(constructed in 2012)and Phase II. This estimate does not include the segrnent from Minnesota Street to County Road 51 (Phase IIn. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 1/2 ¢ Sales Tax 330,000 330,000 PROJECT COSTS PROJECT STARTING DATE: 2014 Preliminaries $10,000 Land Acquisition $50,000 PROJECT COMPLETION DATE: 2015 Construction $270,000 Equipment and Other NEIGHBORHOOD: Clinton Village/Park Terrace Area Total $330,000 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initiais Date ENG-2a ENG-1311 CITY OF ST. JOSEPH CAPITAL iMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: CSAH 2 Reali nment Trail Phase III TOTAL COST: 2013 Budget: $0 PROJECT CATEGORY: Regional trails DESCRIPTION: CSAH 2 Reali ent-trail alon west side of CSAH 2 JUSTIFICATION: Account Code: 2oo-as2o2-sao Stearns County has awarded a construction contract for the realignment of CSAH 2 between I94 and CR 3 to be constructed in 2012/2013. Stearns County is paying for a rural2-lane roadway section. This estimate includes construction between the trail connection on Minnesota Street beginning at the intersection of CSAH 2 and Minnesota Street south to the intersection of CSAH 2 and County Road 51. It is assumed construction would occur within the right of way on the west side of CSAH 2. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 1/2 ¢ Sales Tax TBD 0 PROJECT COSTS PROJECT STARTING DATE: TBD Preliminaries Land Acquisition PROJECT COMPLETION DATE: TBD Construction $p Equipment and Other NEIGHBORHOOD: West Industrial Park area Total $0 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-2b ENG-1314 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Southwest Trunk Sewer TOTAL CO: $3,834,000 2013 Budget: PROJECT CATEGORY: Sanitary Sewer System-trunk DESCRIPTION: Construct a trunk sewer to serve the SW area JUSTIFICATION: Account Code: E602-49480-530/E602-49480-510 This plan provides for 6,000 feet of 24"-42"trunk sanitary sewer to be constructed along the south fork of the Watab River,from the existing Main Pump Station to I-94. The pipe will be sized to serve growth to the west from the cunent city limits to I-94,and along CSAH 2 southwest to I-94. The plan accounts for a 50'of acquired perpetual utility easements and 50'of acquired temporary construction easements,or approximately 7.5 acres for each.It is anticipated that actual construction will depend on potential development tied to CR2/3 realignment construction. In 2008/2009 the City updated the comprehensive sewer study to include the area to be served by the SW trunk sewer to analyze the future capacity needs. Easements are estimated to cost$73,000 in 2012. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Trunk Sewer(Main) 1,653,000 1,653,000 Trunk Sewer(Land) 73,000 73,000 Developer Assessments 2,108,000 2,108,000 PROJECT COSTS PROJECT STARTING DATE: 2014 Preliminaries $50,000 Land Acquisition $73,000 PROJECT COMPLETION DATE: 2015 Construction $3,711,000 Equipment and Other NEIGHBORHOOD: SW/W City Total $3,834,000 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-3 ENG-1315 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Southwest Trunk Water TOTAL COST: $1,314,000 2013 Budget: PROJECT CATEGORY: Water Main System DESCRIPTION: Construct a trunk water main-CSAH 2 to CSAH 75 JUSTIFICATION: Account Code: E601-49430-530 This plan provides for 4,800 feet of 16"trunk water main between CSAH 2 and CSAH 75 and 12"trunk watermain along CSAH 75 to lst Ave NW. It does not include cost for the lateral connections to the adjacent developments. City Council may consider the option to update the comprehensive water study to include future development needs along CSAH 2/3. It is anticipated this project may be developer/development driven. No easement or land acquisition costs are included. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Trunk Water(55%) 690,000 690,000 Developer Assessments(45%) 563,800 563,800 Water Revenue 50,000 50,000 PROJECT COSTS PROJECT STARTING DATE: 2014 Preliminaries $50,040 Land Acquisition PROJECT COMPLETION DATE: 2015 Construction $1,264,000 Equipment and Other NEIGHBORHOOD: W/SW City Total $1,314,000 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-4 ENG-1316 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Park Terrace Improvements TOTAL COST: $2,149,800 2013 Budget: $20,000 PROJECT CATEGORY: Reconstruct-utilities/street DESCRIPTION: Street&urility improvements JUSTIFICATION: ACCOU11t COd@: E602-49480-303/E601-49440-303/E651-49900-303 Unknown- new debt will be issued Reconstruction of water main,sanitary sewer,storm sewer,and street in the Park Terrace neighborhood. Construcrion includes 4th Avenue,Sth Avenue,Ash Street,and Birch Street. The water main is planned to be upsized,along with portions of the storm sewer for larger capacity. City Public Works televised the sewer lines in 2008 and killed some roots that were growing into the sewer mains. Since the 2011 feasibility report and public hearing process has expired,the Council will need to update the feasibility report and reconduct the Chapter 429 public hearing process. Council voted to not continue the project on 9-15-11. The 2013 budget is to update the feasibility report and to reappraise the project. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total General CIP Reserve 20,000 20,000 Devt Levy 1,688,160 1,688,160 Water Revenue Sewer Revenue Storm Revenue Special Assessments 422,040 422,040 PROJECT COSTS PROJECT STARTING DATE: 2013 Preliminaries 120,000 Land Acquisition PROJECT COMPLETION DATE: 2014 Construction 2,029,800 Equipment and Other NEIGHBORHOOD: Park Terrace Subdivision Total 2,149,800 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-5 ENG-1318 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Replace 12" Sanitary Sewer Under CR 75 TOTAL COST: $409,000 2013 Budget: $409,000 PROJECT CATEGORY: Sanitary Sewer System-trunk DESCRIPTION: Replace the existing 12" sanitary sewer line with a 42"trunk sewer JUSTIFICATION: ACCOUIIt COd@: E602-49480-530 This plan provides for the construction of a minimum 42"trunk sewer pipe to be jacked and bored under CR 75 south of the main lift station. This line will be able to handle increased wastewater flow,including wastewater carried by the new southwest trunk sewer. Depending upon the timing of the constxuction,this pipe will connect to either the existing main pump station or a new upgraded pump station. 5taff recommends the project be initiated with a feasibility study($15,000)to identify preliminary costs and altematives for connections to the head works and wet well at the main pump station. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Sewer Revenue 409,000 409,000 PROJECT COSTS PROJECT STARTING DATE: 2013 Preliminaries $15,000 Land Acquisition PROJECT COMPLETION DATE: 2013 Construction $394,000 Equipment and Other NEIGHBORHOOD: Old City Total $409,000 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-6 ' � I ENG-1319 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Millstream Park Driveway/Parking/Retain Wall TOTAL COST: $261,000 2013 Budget: PROJECT CATEGORY: Parks and Trails DESCRIPTION: Pave Millstream Park driveway and parking area. Build retaining wall. JUSTIFICATION: ACCOUIIt CO�I@: E205-45203-531/490-45203-531 This plan provides for paving the existing 39,000 square-foot parking lot and driveway with a three and one-half inch thick bituminous layer. The existing pavement would be reclaimed. A six-inch aggregate base would be used along the north drive and an eight-inch aggregate base would be used under the east lot, along the Watab River. This plan also includes a six-inch curb continuing along the north, east and west edges of the parking lot. A pond at the south end of the parking lot is included to handle storxn water runoff. Millstream Park needs some updating to correct erosion and drainage issues. The retaining wall will cost around$60,000. In addition,the project will consider maintaining the old CSAH 3 that is by-passed when the new CSAH 2/3 realignment occurs in 2012/2013. The CSAH 3 turn-back portion of the project is eligible to be paid far with 1/2C sales tax revenue. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Special Levy- 1/2¢ Sales Tax 201,000 201,000 General Levy: Parks ######### - 10,000 10,000 10,000 10,000 203,065 PROJECT COSTS PROJECT STARTING DATE: 2008 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2017 Construction 404,065 Equipment and Other NEIGHBORHOOD: NW City Total $404,065 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing lnitials Date ENG-7 ENG-1309 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Northland Heights-Jasmine Lane TOTAL COST: $402,000 2013 Budget: PROJECT CATEGORY: Utility/Street Extension DESCRIPTION: Extend street/utilities along Jasmine Lane JUSTIFICATION: ACCOUI1t COd@: E435-43120-530 The proposed project involves construction of approximately 6501ineal feet of street on Jasmine Lane,east of Northland Drive. The proposed street will connect Northland Heights to Northland Plat 8, allowing two access points to the Northland Heights development. Construction of Jasmine Lane is a condition of the Developer Agreement for Northland Heights. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Developer Assessments 314,400 314,400 Water Revenue 4,800 4,800 Sewer Revenue 48,500 48,500 Storm Revenue 34,300 34,300 PROJECT COSTS PROJECT STARTING DATE: 2016 Preliminaries $15,000 Land Acquisition PROJECT COMPLETION DATE: 2016 Construction $387,000 Equipment and Other NEIGHBORHOOD: Northland Heights Total $402,000 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-8 ENG-1335 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: First Avenue NE Improvements TOTAL COST: $840,000 2013 Budget: PROJECT CATEGORY: Utility extension DESCRIPTION: Street,water main, sanitary sewer improvements Fir St to Northland Plat line JUSTIFICATION: ACCOU11t COd@: E601-49440-530/E602-49480-530 Improvements include water main& sanitary sewer between Fir Street and the Northland lat line. The street is proposed as an urban section from Fir Street to CSAH 2. Utilities from CSAH 2 to Jasmine lane would be installed in the ditch to avoid disturbing the pavement. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Special Assessments 840,000 840,000 PROJECT COSTS PROJECT STARTING DATE: 2016 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2017 Construction $840,000 Equipment and Other NEIGHBORHOOD: N City Total $840,000 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-9 ENG-1325 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Existing Water Tower Maintenance TOTAL COST: $500,000 2013 Budget: 450,000 PROJECT CATEGORY: Water System-storage DESCRIPTION: Interior/Exterior(sandblast and paint)water tower maintenance JUSTIFICATION: ACCOUIIt COd@: E601-49435-300 Perform general maintenance needed for the interior and exterior of the existing water tower. Since the preparation of the 2006 Water Tank Evaluation Study,coating maintenance on the existing tower has been delayed due to an indefinite schedule to construct a second water tower. It is anticipated that the coating conditions and severity have continued to wear since the last evaluation was conducted. Public works staff has identified a short-term maintenance need to address the deteriorated access door. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Totat Water revenue 10,000 450,000 10,000 10,000 10,000 10,000 500,000 PROJECT COSTS PROJECT STARTING DATE: 2013 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2013, ongoing Construction $500,000 Equipment and Other NEIGHBORHOOD: city wide Total $500,000 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-10 ENG-1346 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: CSAH 2 Water Main Ad'ustments TOTAL COST: a30,000 2013 BUDGET: $0.00 PROJECT CATEGORY: Improvements other than Buildings DESCRIPTION: Water main and hydrant relocations for new CSAH 2 alignment JUSTIFICATION: Account Code: E601-49430-530 It is anticipated that construction of the new CSAH 2 alignment will require some adjustrnents to the existing 16-inch trunk watermain in-place along the existing road ditch.Adjustments will include relocation/adjusting fire hydrants and gate valves,adding insulation to protect against freezing due to reduced cover over the pipe,and/or lowering the pipe if necessary. The Work was bid with the CSAH 2 road improvements,and will be constructed in conjunction with the county road project. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2073 2014 2015 2016 2017 Total Water Revenue 30,000.00 30,000.00 PROJECT COSTS PROJECT STARTiNG DATE: 2012 Preliminaries $5,000.00 Land Acquisition PROJECT COMPLETION DATE: 2013 Construction 25,000.00 Equipment and Other NEIGHBORHOOD: Western city limits Total $30,000.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-11 ENG-1343 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Monument Sign TOTAL COST: $20,000.00 2013 Budget: 0.00 Improvements not Building DESCRIPTION: Welcome to St.Joseph sign JUSTIFICATION: Account Code: TBD The Welcome to St.Joseph sign on the western entrance to the City is located near 6th Ave NW on Co Rd 2. Staff budgeted funds for a new welcome to St. Joseph sign to be constructed when the Co Rd 2 bypass is installed if the Council decides this would be beneficial to the City. The new sign would be located further west close to the new Co Rd 2 alignment. The current sign is made out of brick and mortar that is not able to be relocated without damaging the structure. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total To Be Determined 20,000.00 20,000.00 PROJECT COSTS PROJECT STARTING DATE: 2013 Preliminaries Land Acquisition PROJECT COMPLETION DATE 2017 Construction Equipment and Other 20,000.00 NEIGHBORHOOD: Total $20,000.00 Presented to the City Council on Approved Denied Tabled Presented to the EDA on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-12 ENG-1345 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: CBD Alle Im rovements TOTAL COS7 $229,000 2013 BUDGET: $55,000.00 PROJECT CATEGORY: Improvements other than Buildings DESCRIPTION: Sanitary sewer and alley reconstruction JUSTIFICATION: Account Code: Will depend on bond issue Project includes reconstructing approximately 420 feet of alley between College Avenue and 1 st Avenue NW and 425 feet of alley between Minnesota Street and Ash Street that has deteriorated.The project also includes replacing clay tile sanitary sewer.Archive documents indicate the alley was last graded and paved in 1979 and considered for reconstruction in 2002,but ultimately not reconstructed. It is anticipated the alley would be reconstructed to its current width of 16 feet and similar in structure to the alley behind the LaPlayette(3.5 -4 inches of bituminous and 8 inches of aggregate base).The estimate presently does not account for expanded construction for parking in the central business district. It's contemplated this work could be constructed in conjunction with the developing city government campus project. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Debt Levy: Streets 16,200.00 44,000.00 60,200.00 Sewer Revenue 10,000.00 15,000.00 25,000.00 Property Owner S ecial Assessments 28,800.00 105,000.00 133,800.00 PROJECT COSTS PROJECT STARTING DATE: 2013 Preliminaries $16,200.00 Land Acquisition PROJECT COMPLETION DATE: 2014 Construction 212,800.00 Equipment and Other NEIGHBORHOOD: Central Business District Total $229,000.00 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-13 ENG-1344 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: South E-W Corridor ROW&Construction TOTAL COST: $2,425,500 2013 Budget: - PROJECT CATEGORY: Streets DESCRIPTION: Construction and Ri ht of Wa Ac uisition-CR 121 to 12th Ave JUSTIFICATION: ACCOU17t COd@: Unknown-new debt will be issued Right of Way acquistion and construction of Southern East-West Corridor from CR121 to 12th Avenue. The road will provide the southem access for the Graceview development. The road is envisioned to be constructed as two lanes with a center boulevard with a 4-lane ROW. The APO has a request in for federal transportion funds,but the project did not get included in the 2010 transportation bill. Since the street has regional significance as the southern loop around the city sales tax revenue can be used to construct this road. Deferred assessments to the south of the road are also considered for this project. In the future,the street is anticipated to connect to 20th Avenue to the east and the proposed Gateway Commons area near I-94. The projected costs include debt levy and 1/2C sales tax funds. The federal funds are not included in this estimate since the project did not make the 2010 federal transportation bill. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Debt Levy(40%) 50,000 900,200 950,200 1/2C Sales Tax(40%) 100,000 900,200 1,000,200 Developer Assessments(20%) 25,000 450,100 475,100 PROJECT COS7S PROJECT STARTING DATE: 2015 Preliminaries $50,000 �and Acquisition $500,000 PROJECT COMPLE710N DATE: 2016 Construction $1,875,500 Equipment and Other NEIGHBORHOOD: South City Totai $2,425,500 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-14 ENG-1305 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: SIS Phase 4 TOTAL COST: $566,820 2013 Budget: $566,820 PROJECT CATEGORY: Sanitary sewer pumping DESCRIPTION: Rehabilitate Upper and Lower Pan Interceptors JUSTIFICATION: Account Code: eso2-asaao-a�s Part of the St. Cloud Sewer Use Agreement is rehabilitating the interceptor system as deemed necessary. The City of St. Cloud conducted an extensive analysis of the sewer lines after the January 2008 Lower Pan interceptor collapse. The interceptor assessment found some sewer lines that would need rehabilitation over the next few years. In 2012,phase 4 of the interceptor rehabilitation project is scheduled to be completed. St. Cloud will continue to monitor these interceptors for deteriorization. If deteriorization slows down the phase 4 project will be held off. St. Cloud will issue a 10-year debt when the project starts. St.Joseph will make monthly payxnents for their share to the City of St.Cloud beginning in 2013. The rehabilitation will occur on the Upper and Lower Pan interceptors. St.Joseph only shares in 18.69%the cost of the Lower Pan interceptor per the SUS agreement. The total project cost is estimated at$3.968M, St.Joseph's share is$566,820. SIS Phase 4 was scheduled to be completed in 2012. The City of St. Cloud continues to monitor the condition of the pipes to determine the actual time the pipe needs to be rehabilitated. The interceptors are showing deteriorization. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total Sewer Revenue 0 566,820 566,820 St. Cloud Debt Pmts PROJECT COSTS PROJECT STARTING DATE: 2013 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2013 Construction $566,820 Equipment and Other NEIGHBORHOOD: Entire City Total $566,820 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-15 ENG-1348 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Lake Wobegon Trail Extension TOTAL COST: $1,736,694 2013 Budget: - PROJECT CATEGORY: Streets DESCRIPTION: Extend Lake Wobegon Trail from St. Joseph to Waite Park JUSTIFICATION: ACCOUnt COde: Unknown-new debt will be issued Right of Way acquistion and construction of the Lake Wobegon Trail extension from St. Joseph to CR 138 in Waite Park-based on the APOs 2010-2013 Transportation Improvement Program(TIP). Project not included in the 2010 federal appropriations bill. Council approved support of their portion of phase 1 of the trail extension in 2007. Stearns County reported they will be appraising the property to apply for a Legacy grant in 2012. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 1/2 cent Sales Tax 80,000 80,000 federaUState County 1,656,694 1,656,694 PROJECT COSTS PROJECT STARTING DATE: 2014 Preliminaries Land Acquisition $500,000 PROJECT COMPLETION DATE: 2014 Construction $1,236,694 Equipment and Other NEIGHBORHOOD: NE City Total $1,736,694 Presented to the City Council on Approved Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date ENG-76