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Resolution No. 2022-150 Receive Feasibility Report for 2023 Street Rehab Proj. Resolution No. 2022-150 Receiving Feasibility Report and Calling for Public Hearing on the 2023 Street Rehabilitation Project No. ST2023-01 Whereas, pursuant to Resolution 2022-83 approved by the Fridley City Council on July 11, 2022, a Feasibility Report has been prepared by the City of Fridley Public Works Department with reference to the improvements listed in Exhibit A, and this report was received by the City Council on December 19, 2022; and Whereas, the report cited above concludes that the proposed project is necessary, cost-effective, and feasible. Now, therefore be it resolved, that the City Council of the City of Fridley receives the Feasibility Report for the 2023 Street Rehabilitation Project No. ST2023-01. Be it further resolved that the City Council of the City of Fridley shall consider the improvement of such street in accordance with the report and the assessment of abutting property within the City of Fridley for all or a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429 at an estimated total cost of the improvement of $1,288,200. Be it further resolved that a public hearing on the 2023 Street Rehabilitation Project will be held at 7:00 p.m. on January 9, 2023 at Fridley City Hall following proper public notice as required by State law. th Passed and adopted by the City Council of the City of Fridley this 19 day of December, 2022. _______________________________________ Scott J. Lund – Mayor Attest: Melisa Moore – City Clerk Feasibility Report for 2023 Street Rehabilitation Project No. ST2023-01 December 2022 CITY OF FRIDLEY, MINNESOTA PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION FEASIBILITY REPORT FOR 2023 STREET REHABILITATION PROJECT NO. ST2023-01 December 2022 I hereby certify that this plan, specifications, or report was prepared by me or under my direct supervision and that I am a duly licensed Professional Engineer with the laws of the State of Minnesota. Ejhjubmmz!tjhofe!cz! Kbnft! Kbnft!Lptmvdibs! Ebuf;!3133/23/25! Lptmvdibs 18;67;24!.17(11( __________________________________Date: December 13, 2022 James P. Kosluchar, P.E 1 TABLE OF CONTENTS Description Page No. Introduction ........................................................................................................................................................... 3 Street Resurfacing Plan .................................................................................................................................... 4 Background ............................................................................................................................................................ 5 Proposed Improvements ................................................................................................................................. 8 Pavement Improvements ................................................................................................................................ 8 Shared-Use Bituminous Trail Improvements ...................................................................................... 11 Water Utility Improvements ........................................................................................................................ 12 Sanitary Sewer Improvements .................................................................................................................... 13 Storm Sewer Improvements ........................................................................................................................ 13 Private Utility Coordination ......................................................................................................................... 13 Estimated Costs .................................................................................................................................................. 14 Funding Sources ................................................................................................................................................. 14 Construction ......................................................................................................................................................... 15 Appendices ........................................................................................................................................................... 16 Figure A Ï Project Area Map .............................................................................................................. 17 Figure B Ï Opinion of Probable Cost .............................................................................................. 18 Figure C Ï Funding Sources Summary ........................................................................................... 20 Figure D Ï Project Schedule Ï Review/Revise As Needed ...................................................... 21 Figure E Ï Living Streets Worksheet ................................................................................................ 22 Figure F Ï Typical Roadway Sections .............................................................................................. 30 Figure G Ï Stinson Boulevard Bituminous Trail Options ......................................................... 33 2 Introduction The City of Fridley has an ongoing obligation to maintain its streets in an efficient manner, to provide a high level of service while maintaining a minimum budget. To enable the City to identify improvements that will provide for an efficient level of service and life-cycle cost, staff inspects and rates its pavements on a regular basis. The City also has developed a pavement improvement plan based on resurfacing pavement and base treatment with intermittent sealcoating. The goal is to provide maintenance improvements at scheduled intervals. For example: Activity Schedule Initial Construction Year 0 Sealcoating Year 8 Sealcoating Year 16 Resurfacing Year 24 Sealcoating Year 32 Sealcoating Year 40 Reconstruction Year 48 This is an ideal and aggressive sequence for street maintenance. Note that the final reconstruction may be substituted with resurfacing activities if roadway base is in good condition, with the intent to extend road life for an additional cycle of 24 years. Due to the variability with budgets, road configurations, traffic patterns, condition of utilities, source of funds, other projects, etc., the basic schedule above varies and fluctuates for each roadway segment. As part of identifying the best candidate for this yearÔs pavement resurfacing project, City of Fridley Engineering Division staff works with Street Maintenance Division staff to develop the list of candidate projects. The factors considered are physical characteristics, budgetary factors, and other considerations are listed to assist in selection of a best candidate. The Engineering Division monitors existing pavements through semi-annual inspections. From this inspection information, the Engineering Division prepares a Street Resurfacing Plan consistent with the Street Capital Improvement Plan, which designates candidate street segments for construction, reconstruction, and rehabilitation. The City of Fridley also performs preventative surface maintenance (e.g. sealcoating), routine crack sealing and pothole patching maintenance. The amount of street maintenance on this segment is increasing annually due to the rapid deterioration of the existing pavements. The Engineering Division has prepared a Street Resurfacing Plan consistent with the Long-Term Street Maintenance Program, which designates candidate street segments for construction, reconstruction, and rehabilitation. The Plan identifies the areas within the city and the anticipated year for maintenance projects. Please refer to the following map summarizing the Long-Term Street Maintenance Program. 3 Street Resurfacing Plan 2023-01 PROJECT 4 Background The 2023 Street Rehabilitation Project is composed of four project locations across the City of Fridley. The proposed project scope includes pavement rehabilitation and miscellaneous utility improvements across project locations. The project extents and street segment history of each project location are included below. See Figure A in the Appendices for a map of proposed project locations. Cheri Lane Ï Fillmore Street Street segments selected for rehabilitation include: RD 53 AVENUE from T.H. 65 to CHERI LN RD CHERI LANE from 680Ô N OF 53 AVE to FILLMORE STREET RD FILLMORE STREET from CHERI LN to 53 AVE The streets and underground utilities along Cheri Lane and Fillmore Street were initially constructed through the early 1990s and have received routine sealcoat treatment since rd construction, as recently as 2017. A 400-foot portion of Cheri Lane north of 53 Avenue received a mill and overlay pavement rehabilitation in 2019 in response to localized pavement deterioration. Generally, these streets provide 2-way traffic with no shoulder striping from the Marian Hills neighborhood to the east to Trunk Highway 65. Record thicknesses for pavement and underlying aggregate base across Cheri Lane and Fillmore Street are 5 to 6 inches and 6 inches, respectively. Street widths along both streets are 32 feet from curb face to curb face. rd The portion of 53 Avenue connecting Cheri Lane to Trunk Highway 65 (Central Avenue) was initially constructed in 1978, and last received sealcoat maintenance in 2007. This segment of rd 53 Avenue provides 2-way median-separated traffic from Highway 65 to the Marian Hills neighborhood and commercial properties to the east. East and westbound traffic are divided into 2 and 3 lanes, respectively, with widths ranging from 12 feet to 14 feet. A 4-foot wide concrete median divides the directions of travel. Record thicknesses for pavement and underlying aggregate base in this location are 7 inches and 6 inches, respectively. Collectively, these streets are categorized as a Municipal State Aid (MSA) route with an Annual Average Daily Traffic (AADT) of 2,600 vehicles per day. Heavy truck traffic along these segments rd is considered low to typical, with the majority of heavier vehicle traffic reserved to 53 Avenue the connecting 800 feet of Cheri Lane. 5 Great Northern Industrial Center Street segments selected for rehabilitation include: ST WAY from EAST RIVER RD to INDUSTRIAL BLVD 51 ST WAY to NORTH TERMINI EAST RIVER RD E SERVICE DRIVE from 51 The streets and underground utilities within the Great Northern Industrial Center were originally constructed from the late 1960s to the early 1980s. Since their initial construction, the streets st have received periodic maintenance, including a reconstruction along 51 Way in 1989 and routine sealcoating as recently as 2017. st 51 Way provides 2-way median-separated traffic from East River Road (County Road 1) and serves as the primary entrance to the industrial center. An 8-foot wide concrete median separates east and westbound traffic at the junction with East River Road, with traffic divided into delineated lanes ranging from 12 feet to 14 feet in width. The East River Road East Service Drive provides additional access to East River Road and serves 2-way traffic with no shoulder striping along the west side of the industrial center. The existing street width along the service st drive is approximately 40 feet wide. Record pavement and aggregate base thicknesses along 51 Way and the service drive range from 3 to 6 inches and 3 to 8 inches, respectively. st Both 51 Way and the service drive are categorized as Municipal State Aid routes with Annual Average Daily Traffic of approximately 1,600 and 1,950 vehicles per day, respectively. Heavy truck traffic along each segment is considered high as each serve as primary access routes to commercial properties within the industrial center. East River Road West Service Drive Street segments selected for rehabilitation include: EAST RIVER ROAD WEST SERVICE DRIVE from SOUTHERN TERMINI to NORTHERN TERMINI The underground utilities along this segment of the East River Road West Service Drive were originally constructed from the late 1960s to early 1970s in conjunction with the construction of the Georgetown Court Apartments. The roadway was formally constructed in 1974 as part of an Anoka County improvement project along East River Road. Presently, the street provides 2-way traffic with no shoulder striping and serves as the primary access to the Georgetown Court Apartments and Estates at Fridley. The existing roadway width is approximately 24 feet. A 4-foot wide concrete median divides traffic entering and existing from East River Road. Construction records indicate an existing pavement thickness of 3 inches and underlying aggregate base of 7 ½ inches. This segment is currently categorized as a local city street and receives an approximate Annual Average Daily Traffic of less than 500 vehicles per day. Heavy truck traffic along this segment is considered low to typical. 6 Stinson Boulevard Street segments selected for rehabilitation include: RD AVE to OSBORNE RD STINSON BOULEVARD from 73 The street and underground utilities along Stinson Boulevard were originally constructed in the early 1960s. Since its initial construction, the street has received periodic maintenance including a reconstruction project in 1994 and routine sealcoat treatment as recently as 2016. This portion of Stinson Boulevard also serves as the border between the cities of Fridley and Mounds View and is jointly owned and maintained by both municipalities. Currently, the street is approximately 38 feet wide and provides 2-way traffic with delineated 8- foot parking lanes on both sides. Construction records indicate an existing pavement thickness of 3 ½ inches and underlying aggregate base thickness of 8 inches. This portion of Stinson Boulevard is categorized as a Municipal State Aid route with an Annual Average Daily Traffic of approximately 500 vehicles per day. Heavy vehicle traffic along this segment is considered typical. 7 Proposed Improvements Overview The total project area includes approximately 2.0 miles of proposed street improvements across four distinct project areas. The proposed improvements include varying degrees of pavement resurfacing and spot curb repair as well as water utility, sanitary sewer, and storm sewer improvements. Due to varying property types and proposed improvements across project areas, staff prepared a virtual informational presentation in lieu of a traditional in-person project open house. The presentation was uploaded to the project website in August 2022 and invitations to view the presentation were mailed to residents and property owners in each project area. The presentation included a project overview and additional information on the proposed improvements, construction process, special assessments, and tentative schedule. A project questionnaire was included with the mailed invitation to encourage resident feedback and proactively coordinate with residents on future construction. Staff will compile resident feedback and address any comments and concerns in the final design as is feasible. Staff has also conducted a Living Streets evaluation of the project area and will address the findings as feasible in the design of the project. The worksheet has been included as Figure E of the appendices. In July 2022, Resolution No. 2022-83 was adopted by City Council to initiate the 2023 Street Rehabilitation Project No. ST2023-01 and prepare a preliminary report, plans, and specifications. Pavement Improvements Proposed pavement improvements are determined based upon several factors including the current pavement condition, last major roadway maintenance, and the need for coordinated utility improvements. The two pavement rehabilitation methods presented for this project are full-depth reclamation (FDR) and mill & overlay. Full-depth reclamation grinds and reduces the existing pavement to aggregate for in-place reuse in the roadway base. Mill & overlay Exhibit 1. Full-depth pavement reclamation. preserves some of the existing pavement, partially grinding and removing the pavement to a specified depth. In both instances, new asphalt is then installed to match the existing roadway conditions. To verify existing conditions and evaluate underlying soil conditions, geotechnical exploration was performed by Braun Intertec in each project location. 8 In addition to the pavement rehabilitation methods described, each project location would also receive spot replacement of severely damaged or heaved concrete curb & gutter as well as miscellaneous utility improvements. Cheri Lane Ï Fillmore Street Construction records and pavement cores along Cheri Lane and Fillmore Street indicate an existing pavement thickness of 4 ½ to 6 inches and rd aggregate base thickness of 3 to 8 inches. The 53 Avenue connection to Trunk Highway 65 was found to have an existing pavement thickness of 6 inches with a 8-inch thick underlying aggregate base. Current pavement distress patterns are consistent with typical signs of surface-level wear and indicate no significant deterioration of the roadway base. Findings from the geotechnical exploration Exhibit 2. Cheri Lane north of Menards Entrance. performed by Braun Intertec indicate a subgrade of sand to silty sand, which provide a suitable sub-base for pavement construction. Based upon the existing roadway sections, current pavement distresses, and underlying soil conditions, staff recommends a 2Ò mill and pavement overlay across all street segments in this project location. It is anticipated that a pavement mill and resurfacing should result in a pavement surface lasting 20 years or more. It should be noted that reflective cracking from the remaining existing pavement is to be expected after such milling and resurfacing. This distressing cannot be controlled without a full reconstruction of the roadway segment. Great Northern Industrial Center Construction records and pavement cores st along 51 Way and the East Service Drive indicate existing pavement thicknesses ranging from 6 to 8 inches with underlying aggregate base thicknesses of 6 to 8 inches. Present pavement distresses, as visible in Exhibit 3, indicate a top-down wear of the existing surface. Localized rutting is also present at the two entrances to the industrial st center at 51 Way and the Service Drive. Geotechnical exploration of the area indicates Exhibit 3. East River Rd Service Drive looking south. an underlying subgrade material of silty sand 9 to clayey sand. This material is expected to provide a suitable base for the proposed pavement improvements and does not require wide-spread soil correction. Based on the existing conditions presented above, staff recommends a standard local roadway pavement rehabilitation consisting of a 2Ò mill and pavement overlay. To address pavement rutting at st the entrances along 51 Way and the Service Drive, staff recommend a supplementary 3.5Ò mill and pavement overlay in these locations. East River Road West Service Drive Construction records and pavement cores along the corridor indicate a pavement thickness of 3 to 4 inches and underlying aggregate base thickness of 4 to 8 inches. Current pavement distresses, as seen in Exhibit 4, indicate a greater deterioration that is consistent with a pavement of this age. Additionally, severe fatigue cracking indicate potential failures in the underlying aggregate base. Exhibit 4. East River Rd E Service Drive looking south. Geotechnical exploration along the corridor indicates a subgrade soil ranging from sand to silty sand. This material is expected to provide a suitable base for the proposed pavement improvements and does not require additional soil correction. To address the deteriorating pavement and aggregate base conditions along the corridor, staff recommend a full-depth reclamation and pavement rehabilitation. The fortified reclaimed aggregate base section would be capped with a 3.5Ò bituminous pavement section, installed in two lifts and consistent with the CityÔs typical urban roadway section. Stinson Boulevard Construction records and pavement cores along the segment indicate a pavement thickness of 5 to 5 ½ inches with an underlying aggregate base of 8 inches. The existing pavement exhibits early-stage cracking (thermal cracking) and surface deterioration that is consistent with the age of the pavement and does not suggest any faults in the underlying base and subgrade material. Exhibit 5. Stinson Boulevard looking south. The geotechnical exploration performed in the area indicates an in-situ subgrade material 10 ranging from sand to silty sand. This material is expected to provide a suitable base for the proposed pavement improvements and does not require subgrade correction. From the conditions presented above, staff recommends a pavement rehabilitation consisting of a 2Ò mill and pavement overlay. As the roadway is located along the common border between Fridley and Mounds View, staff is suggesting a cost-share of the proposed pavement improvements. Shared-Use Bituminous Trail (Stinson Boulevard) In addition to the pavement improvements proposed along Stinson Boulevard (known in Mounds View as Pleasant View Drive), discussions between staff and the City of Mounds View are currently taking place to evaluate the feasibility of a shared-use bituminous trail along the corridor. The incorporation of the trail would fulfil goals in the CityÔs Comprehensive Plan and Active Transportation Plan, serving as a vital connection to existing Exhibit 6. Example shared-use bituminous trail. City and County pedestrian facilities at rd 73 Avenue and Osborne Road (County Road I). Staff of both cities are recommending design by the City of Fridley through a forthcoming joint powers agreement. Based upon the presence of additional driveways and side-street crossings along the Fridley side of the corridor, staff are recommending a shared-use trail option along the Mounds View side of the corridor. A summary of the currently proposed trail improvements and alternatives can be found in Figure E of the Appendices. Similar to the proposed pavement improvements, staff is suggesting sharing in the cost of such improvement. It should be noted that the recommended concept does not have a bearing on special assessments or feasibility of other proposed improvements, therefore, the addition of the shared-use path is not integral to this report and project authorization for elements that would be subject to special assessments. 11 Water Utility Improvements Cheri Lane Ï Fillmore Street In conjunction with the pavement improvements in the project area, proposed improvements to the water utility system will include the removal and replacement of two fire hydrants along Cheri Lane and Fillmore Street. These hydrants have been identified by Public Works staff for replacement due to their age and reduced utility. Hydrant assembly replacement would occur in the location of the existing hydrants and would additionally include the replacement of the hydrant gate valve and lead to the existing water main. Exhibit 6. Fire hydrant assembly replacement. Great Northern Industrial Center Proposed water utility improvements will include the removal and replacement of 11 fire hydrants assemblies along the Service Drive. These hydrants were identified by Public Works staff for replacement due to their age and reduced utility. Hydrant assembly replacement would occur in the location of the existing hydrants and would additionally include the replacement of the hydrant gate valve and lead to the existing water main. East River Road West Service Drive Staff have identified a need for distribution system improvements along the portion of watermain from the Georgetown Apartments north to Island Park Drive. The need for system improvements in this area are motivated by historic main breaks, existing infrastructure location, and the opportunity for system redundancy. The existing 12-inch main that currently feeds this portion of the system from the north has no in-place redundancy, presenting the potential for large service outages in the event of a break. Located beneath the shoulder of East River Road and a high-pressure gas main, access for maintenance and repairs to the existing line is also limited. Staff are recommending multiple improvements to the distribution system in this area, including the potential relocation of this portion of main and new system junctions at 5691 East River Road or Island Park Drive for added redundancy. The proposed system improvements are still in discussion, and are currently complicated by limited right-of-way, private utility conflicts, and coordination with adjacent governing agencies (MnDOT, Anoka County). Staff will evaluate multiple improvement strategies to develop a comprehensive improvement plan for the area. 12 Stinson Boulevard There are currently no proposed water utility improvements in the Stinson Boulevard project area in addition to those performed concurrently with other improvements. No severe defects to the existing main and system appurtenances were identified by Public Works staff in this project location. Water system appurtenances, including gate valves, located within the pavement improvement area will be either replaced or reset as part of the street improvement operations. Sanitary Sewer Improvements There are currently no proposed improvements to the sanitary sewer system in any project locations in addition to those performed concurrently with other improvements. Public Works staff evaluated the existing main, structures, and system facilities and did not identify any sever defects. Manhole castings and other facilities located in the pavement improvement area will either be replaced or reset as part of the street improvement operations. In coordination with the project, staff will provide inspection service on resident laterals to identify severe root intrusion at the main connection. Property owners have been notified and may coordinate with the Sewer Division to complete a video inspection of the service line. Excavations to repair and clean service laterals with severe root intrusions are born by the property owner, per City Code. Storm Sewer Improvements Proposed improvements to the existing storm sewer system across all project areas will include the spot replacement of severely damaged or heaved concrete curb & gutter as well as replacement of existing catch basin and manhole castings in poor condition. Storm sewer surface facilities, including catch basins and manhole castings, located in curb replacements or pavement improvement areas shall be readjusted Private Utility Coordination The proposed project scope will be provided to private utilities in an effort to coordinate system repairs and upgrades with the upcoming project construction. At this time, no private utilities have provided notification of upcoming upgrades or repairs in the proposed project area. 13 Estimated Costs The project cost is estimated to be $1,288,200. This estimate includes a 5% contingency for project engineering and administrative services. All costs expressed within this report are preliminary but are expected to stay within the budgeted amount. An itemized breakdown of estimated project costs can be found on Figure B of the Appendices. Funding Sources Street and utility rehabilitation projects are typically funded through a combination of funding sources, including Minnesota State Aid System (MSAS) funding, utility enterprise funds, and special assessments. Costs associated with the street rehabilitation work are subject to special assessment; utility work is not proposed to be subject to special assessment. The preliminary project budget as follows can be found in Figure C of the Appendices. Street Rehabilitation Funding The estimated cost of $767,000 for proposed pavement improvements will be funded using monies from special assessments to benefitting properties and the CityÔs MSAS account. The City will assess adjacent residential properties in accordance with its major street maintenance policy for local streets. Furthermore, benefitting non-residential properties will be assessed in accordance with the major street maintenance policy by method of front footage or parcel area. In total, these assessments will provide approximately $532,000 based on the full project scope and is currently only included for the proposed rehabilitated street segments. The following assessments are based on past history as applied by Council policies for Low Density Residential (single family, duplex) and Non-Low Density Residential (high density residential, commercial) properties. Using these past methods of calculating assessments, and considering our preliminary project budget, staff has estimated Low Density Residential assessments of approximately $3,000 and $3,700 per unit along Fillmore Street and Stinson Boulevard, respectively. Preliminary Non-Low Density Residential assessment rates are estimated at $37.36 and $43.60 per front footage along Cheri Lane and the Great Northern Industrial Center project areas, respectively, and $6,200 and $5,000 per acre for applicable parcels along the East River Road West Service Drive and Great Northern Industrial Center project areas. Variances in these assessment rates can be attributed to varying proposed improvements, roadway sections, and assessment distribution methods used across project areas. The remaining balance of approximately $235,000 for proposed pavement improvements will be reimbursed from the CityÔs Minnesota State Aid System account. Construction of a shared-use path along Stinson Boulevard would be funded by the Capital Investment Program funding for Trail and Sidewalk Upgrades and ADA Upgrades, and shared with the City of Mounds View, as the benefit is provided to both communities. 14 Water Utility Improvements The estimated cost of $387,000 for water main distribution systemimprovements will be funded using monies from the Water Utility Fund. In 2023, $875,000 in funding is identified within the CIP as a capital expenditure. Note that thesebudgeted water utility funds will be shared with improvements rd included in the 53 Avenue Trail and Walk Improvement Project No. ST2023-21. Sanitary Sewer Improvements The estimated cost of $20,000 for maintaining the sanitary sewer collection system will be funded using monies from the Sewer Fund. In 2023, $50,000 in funding is identified with in the CIP as a capital expenditure. These budgeted funds will be shared with improvements included rd in the 53 Avenue Trail and Walk Improvement Project. Storm Sewer Improvements The estimated cost of $115,000 for storm sewer improvements will be funded using monies from the Storm Water Fund. In 2023, $115,000 in funding is identified with in the CIP as a capital expenditure. Construction Construction sequencing will include access considerations for all properties. Minor exceptions to this may include critical construction items including asphalt and concrete construction, which is most likely to occur during weekday daytime hours. For all street segments, the project will be phased in a manner to best preserve access. Similarly, minor disruptions to utility services may occur during the project but this will be limited to several hours at most. In order to provide the best access and eliminate conflicts between contractors the project is proposed to start in May and conclude by September. 15 Appendices 16 Figure A Ï Project Area Map 17 Figure B - Opinion of Probable Cost 2023 STREET REHABILITATION PROJECT PROJECT NO. ST2023-01 CITY OF FRIDLEY, MN 12/13/2022 MnDOT UNIT TOTAL ESTIMATED ITEM NO.DESCRIPTIONNOTESUNITTOTAL AMOUNT SPEC NO.PRICEQUANTITY Part A - Streets 12021.501MobilizationLS$83,000.001$83,000.00 22104.503Sawing Bituminous Pavement (Full Depth)LF$3.001705$5,113.50 32105.607Common Excavation (P) (Excess Reclaim)CY$25.00314$7,850.00 42112.519Subgrade Preparation (P)RDST$600.0010.78$6,468.00 52215.504Full Depth Reclamation (P)SY$2.503221$8,052.50 62232.504Mill Bituminous Surface (2.0" Depth)SY$1.5031525$47,287.50 72232.504Mill Bituminous Surface (3.5" Depth)SY$4.003508$14,032.00 82331.603Bituminous Joint Saw & SealLF$3.00743$2,229.00 92357.506Bituminous Material For Tack CoatGAL$4.003560$14,238.00 102360.509Type SP 9.5 Wearing Course Mix (3,C)TON$95.004740$450,252.50 112360.509Type Sp 12.5 Non Wearing Course Mix (3,C)TON$90.00742$66,780.00 122563.601Traffic ControlLS$14,250.001$14,250.00 132582.5034" Solid Line PaintLF$0.50862$431.00 142582.5034" Broken Line PaintLF$0.505074$2,537.00 152582.5034" Solid Double Line PaintLF$1.001065$1,065.00 162582.50324" Solid Line PaintLF$5.0050$250.00 172582.518Pavement Message PaintSF$10.00681$6,810.00 Part A - Streets - SUBTOTAL $730,646.00 5% ENG/ADMIN $36,532.30 Part A - Streets - TOTAL $767,178.30 Part B- Sanitary Sewer 182506.602Adjust Existing Frame and Ring Casting (Sanitary)EA$750.0025$18,750.00 Part B- Sanitary Sewer - SUBTOTAL $18,750.00 5% ENG/ADMIN $937.50 Part B- Sanitary Sewer - TOTAL $19,687.50 Part C - Storm Sewer 192104.503Remove Concrete Curb & Gutter (Spot Replacement)LF$8.001385$11,076.00 202104.504Remove Bituminous Driveway PavementSY$9.0060$540.00 212104.504Remove Concrete PavementSY$20.0030$600.00 222104.504Remove Concrete WalkSY$20.0010$200.00 232360.5043" Bituminous Driveway W/ 6" Class 5 AggregateSY$60.0060$3,600.00 242506.602Adjust Existing Frame and Ring Casting (Storm)EA$750.0019$13,875.00 252521.5184" Concrete WalkSF$25.0090$2,250.00 262531.503Concrete Curb & Gutter Design B618LF$35.001385$48,457.50 272531.5046" Concrete Driveway PavementSY$100.0030$3,000.00 282573.502Storm Drain Inlet ProtectionEA$200.0033$6,600.00 292574.507Common Topsoil BorrowCY$50.0078$3,900.00 302574.508Fertilizer Type 3LB$2.0045$89.00 312575.505SeedingAC$5,000.000.14$675.00 322575.508Seed Mixture 25-151LB$5.0017$82.50 332575.508Hydraulic Bonded Fiber MatrixLB$4.00432$1,728.00 34SPECIALRepair/Replace Pet Fence Irrigation SystemLS$12,500.001$12,500.00 Part C - Storm Sewer - SUBTOTAL $109,173.00 5% ENG/ADMIN $5,458.65 Part C - Storm Sewer - TOTAL $114,631.65 Figure B - Opinion of Probable Cost 2023 STREET REHABILITATION PROJECT PROJECT NO. ST2023-01 CITY OF FRIDLEY, MN 12/13/2022 MnDOT UNIT TOTAL ESTIMATED ITEM NO.DESCRIPTIONNOTESUNITTOTAL AMOUNT SPEC NO.PRICEQUANTITY Part D - Water 352021.501MobilizationLS$10,000.001$10,000.00 362104.502Remove Hydrant And Gate ValveEA$2,500.0014$35,000.00 372104.502Remove Gate Valve And BoxEA$500.003$1,500.00 382104.502Remove Gate Valve BoxEA$400.003$1,200.00 392104.503Remove WatermainLF$30.00209$6,270.00 402104.503Remove Concrete Curb & GutterLF$8.0075$600.00 412104.504Remove Bituminous PavementSY$9.0099$891.00 422105.503Abandon Watermain In-Place (Sand Fill)LF$20.00665$13,300.00 432360.6043" Bituminous Driveway W/6" Class 5 AggregateSY$60.0099$5,940.00 442504.602Hydrant with 6" Gate Valve AssemblyEA$7,500.0014$105,000.00 452504.602Connect To Existing Watermain (Includes Excavation Pit)EA$2,000.003$6,000.00 462504.6026" Gate Valve & BoxEA$3,500.005$17,500.00 472504.6028" Gate Valve & BoxEA$4,500.001$4,500.00 482504.60212" Gate Valve BoxEA$1,500.003$4,500.00 492504.602Adjust Gate Valve & Box (Water)EA$500.0017$8,250.00 502504.6036" Watermain Ductile Iron Watermain, Class 52LF$115.00154$17,710.00 512504.6038" Watermain Ductile Iron Watermain, Class 52LF$115.0030$3,450.00 522504.608FittingsLB$15.001223$18,345.00 532505.603F&I 8" Watermain FPVC (Directional Bore Installation)LF$150.00665$99,750.00 542531.503Concrete Curb & Gutter Design B618LF$35.0075$2,625.00 552563.601Traffic ControlLS$5,000.001$5,000.00 562574.507Common Topsoil BorrowCY$50.0015$750.00 572574.508Fertilizer Type 3LB$2.005$10.00 582575.505SeedingACRE$5,000.000.01$50.00 592575.508Seed Mixture 25-151LB$5.005$25.00 602575.508Rolled Erosion Prevention Category 20SY$3.0040$120.00 Part D - Water - SUBTOTAL $368,286.00 5% ENG/ADMIN $18,414.30 Part D - Water - TOTAL $386,700.30 GRAND TOTAL (A+B+C+D) $1,288,197.75 Figure C - Funding Sources 12/13/2022 ST2023-01 Street Rehabilitation Project CRL Estimated Construction2022 Budgeted No.DescriptionAmountAmount 1Special Assessments*$531,980.00$660,000.00 2Water Fund$386,700.00$500,000.00 3Sanitary Sewer Fund$19,690.00$20,000.00 4Storm Water Fund$114,630.00$115,000.00 5MSA Funding$235,200.00$443,000.00 Grand Total$1,288,200.00$1,738,000.00 Special Assessment Breakdown Assessments (Cheri Ln - Fillmore St) LDR Single Family4.5x$ $13,500.003,000.00= Non-LDR Commercial 1978x=$ $73,900.0037.36 Cheri Ln - Fillmore St Total$87,400.00 Assessments (Northern Industrial) Non-LDR Commercial (Front Footage)3232x$ $140,920.0043.60= Non-LDR Commercial (Area/Acre)19.936,209.23x=$ $123,750.00 Northern Industrial Total`$264,670.00 Assessments (East River Road West Service Drive) Non-LDR Commercial (Area/Acre)22.0424,972.78x=$ $109,610.00 ERR W Service Drive Total$109,610.00 Assessments (Stinson Boulevard) LDR Single Family193,700.00x=$ $70,300.00 Stinson Boulevard Total$70,300.00 Assessment Grand Total$531,980.00 *Note that Special Assessments amounts are a calculated need for Estimated Amount, based on the project scope and ect estimate, and the Budgeted Amount is calculated based on the proj property information. Figure D Ï Project Schedule The tentative schedule for this project is as follows: PRELIMINARY ACTIVITIES Virtual Project Presentation: August 2022 Neighborhood Informational Meeting (Stinson) November 15, 2022 Preliminary Assessment Hearing: January 9, 2022 DESIGN AND SUBMITTALS Agency Submittals Complete: February 2023 Design Completed: February 2023 LETTING, AWARD, AND CONSTRUCTION Resolution Advertising for Bids: March 2023 First Advertisement for Bids: March 2023 Bid Letting: April 2023 Contract Award: April 2023 Begin Construction (earliest): May 2023 Complete Construction (deadline): September 2023 FINAL ACTIVITIES Final Assessment Hearing: October 2023 Certified Assessment Roll Complete: November 2023 Note: subsequent activities may be influenced by changes in schedule of previous activities. 21 Figure E Ï Living Streets Worksheet Project Narrative 1) Project Information: The 2023 Street Rehabilitation Project is composed of four project locations across the City of Fridley. The proposed project scope includes pavement rehabilitation and miscellaneous utility improvements across project locations. Cheri Ln RD o 53 AVENUE from T.H. 65 to CHERI LN RD o CHERI LANE from 680Ô N OF 53 AVE to FILLMORE STREET RD o FILLMORE STREET from CHERI LN to 53 AVE Stinson Blvd rd o 73 Avenue to Osborne Rd East River Rd West Service Dr o East River Road West Service Dr from southern termini to northern termini Great Northern Industrial Center ST o 51 WAY from EAST RIVER RD to INDUSTRIAL BLVD ST o EAST RIVER RD E SERVICE DRIVE from 51 WAY to NORTH TERMINI 2) Roadway Jurisdiction: City of Fridley 3) Project Name: 2023 Street Rehabilitation Project No. ST2023-01 4) Project Manager: Brandon Brodhag 5) Is the project area, or streets it intersects, referenced in any of the following plans or studies: CityÔs Active Transportation Plan Safe Routes to School Plan (Hayes, North Park, Stevenson, Fridley Middle) Roadway Corridor Study (ex: East River Road corridor study, TH 47/65 corridor study) Transit Overlay District Fridley Parks Master Plan 22 Local Water Management Plan Metropolitan CouncilÔs Regional Bicycle Transportation Network Stormwater Retrofit Analysis Other: 6)If so, how does the plan reference Living Street components within the project area or streets it intersects? Active Transportation Plan The Mississippi River Trail (MRT) parallels East River Rd W Service Dr Cheri Ln is listed as a street designated for trails/sidewalks in the Active Transportation Plan East River Road Corridor Study th Shows the East River Rd West Service Dr intersecting with the new 57 Aveneue Bridge Transit Overlay District Shows the East River Rd West Service Rd Dr being replaced with a new parkway to the west. Existing Conditions 7)Describe existing and projected modal volumes, if available: See feasibility study VolumesExistingProjected (Year) Average Daily Traffic Pedestrian Counts Bicycle Counts Truck Volumes Transit Volumes Speed Conditions 8)Detail crash data, if available, and known conflict locations: 23 a. Do crashes tend to be between certain modes? No b. Are there known conflict points between specific modes? No 9) Who are the users of the project area and through what mode do they travel? Cheri Ln o This roadway provides access to a commercial area (Menards) as well as a residential neighborhood. A 72-unit apartment complex is also located immediately off the roadway. Stinson Blvd o This roadway is primarily used by the immediate residential neighborhood. The rd route provides a connection between existing trails on 73 Avenue and Osborne Rd. East River Rd W Service Dr o This roadway serves residents of a multi-family housing complex and assisted living facility immediately off the roadway. The MRT is located immediately adjacent to the roadway and receives a large amount of foot and bicycle traffic. Great Northern Industrial Center This roadway provides access to a commercial and industrial area. 10) How does the existing area accommodate different modes travelling north-south and/or east-west? Are additional routes needed? Cheri Ln o Sidewalk approaches Cheri Ln from the south and west but terminates at the roadway with a pedestrian ramp. The pedestrian ramp does not have a connection to the east. Stinson Blvd rd o This roadway intersects with trails on 73 Avenue and Osborne Rd. A designated trail is provided on Central Avenue approximately ½ mile to the west and a designated sidewalk is located on Silver Lake Rd approximately ½ mile to the east. East River Rd W Service Dr o The MRT is located immediately adjacent to the roadway. Great Northern Industrial Center This roadway does not provide designated opportunities for the commercial/industrial area. 24 11) Are there any problematic or dangerous pedestrian crossings in the area? How can those crossings be addressed? If so, do they comply with the Local Road Research Board Uncontrolled Pedestrian Crosswalk Reference Guide? Cheri Ln o Yes, the existing sidewalk terminates at an unconnected pedestrian ramp. Stinson Blvd o Yes, there is an unconnected pedestrian ramp on the northside of Osborne Rd. If sidewalk or trail facilities are installed on Stinson, East River Rd W Service Dr o No Great Northern Industrial Center o No 12) Describe any public transit facilities along the project area: Cheri Ln o None Stinson Blvd o None East River Rd W Service Dr o There is a connection from the roadway to a sheltered stop via the MRT Great Northern Industrial Center o None 13) Describe any significant destinations along the routes or for which the project area is a connector (schools, parks, libraries, Civic Campus, commercial corridors): Cheri Ln o None Stinson Blvd o Provides connection to Spring Lake as well as near Flanery Park East River Rd W Service Dr o None Great Northern Industrial Center None 14) Are there areas of identified speeding or other dangerous driving? How can these areas be addressed? No 15) Describe any barriers to pedestrian/bicyclist movement in the project area. How can these barriers be addressed? 25 Cheri Ln o None Stinson Blvd o None East River Rd W Service Dr o None Great Northern Industrial Center o None 16) Are there known water quality or quantity concern in the project area or downstream of the project area? Cheri Ln o No Stinson Blvd o No East River Rd W Service Dr o No Great Northern Industrial Center o No 17) How does the existing area manage stormwater? How can stormwater management be improved? Cheri Ln o Runoff is directed to MnDOT ponds Stinson Blvd o Stormsewer system directs water to Central Ave and eventually Rice Creek. Opportunities to narrow the roadway would become more difficult due to the amount of coordination with residential neighborhoods. East River Rd W Service Dr o Stormsewer system directs water to Mississippi River Great Northern Industrial Center o Stormsewer system directs water to Mississippi River 18) Describe the existing landscaping. Any opportunities for enhanced vegetation or water conservation? Cheri Ln o The roadway is bordered by the 694 service road on the west/north side and a mixture of commercial/residential on the east/southside. There are diseased ash trees in front of the multi-family property as well as along Stinson. Stinson Blvd o The roadway is bordered by residential lawn. 26 East River Rd W Service Dr o The current roadway includes the MRT on the eastside and turf grass with some trees located within the Georgetown property on the westside. Great Northern Industrial Center o A large number of trees were planted here in 2017; however, they did not survive. This is mapped within the highest heat classification within MetroTransitÔs Extreme Heat Vulnerability Tool. 19) Mark any Living Streets components exist in the project and on streets that it intersects? X Trails, sidewalks, and on-street, striped bike lanes _____ Median islands _____ Accessible pedestrian signals _____ Curb extensions/bump outs _____ Narrower travel lanes/road diets _____ Speed limits and other traffic calming improvements _____ Safe crossing facilities, including pavement markings _____ Safe and effective lighting _____ Diverse tree plantings _____ Stormwater management _____ Pollinator-friendly/water efficient landscaping _____ Bike racks _____ Benches _____ Water fountains _____ Waste receptacles _____ Public art _____ Other components as determined based on latest and best ÑLiving StreetsÒ standards 20) Are there any areas that are Ñunder-litÒ? No 21) Describe any user needs/challenges along the project corridor that you have observed or been informed of: 27 None Proposed Conditions: 1) What public engagement has been done or is planned related to Living Streets components? Project outreach performed through project webpage. 2) What modes does the proposed facility accommodate? Primarily vehicular with potential new pedestrian and bicycle access on Stinson Boulevard. The MRT is in close proximity to the project area. Care should be taken during construction scheduling to minimize the impact on MRT users. 3) How does the proposed facility accommodate different modes north-south and/or east- west? North-south trail being considered on Stinson Boulevard. 4) How does the proposed facility assist different modes in reaching significant destinations? rd Proposed trail on Stinson connects trails on 73 Avenue and Osborne Road to provide direct connection to Spring Lake. 5) Does the proposed landscaping enhance the urban forest or promote pollinator habitat/water-efficient landscaping? No; however additional landscaping within the Great Northern Industrial Center should be considered as well as removal and replacement of ash trees on Cheri Ln. 6) Does the proposed project improve any identified water quality or quantity concerns within or downstream of the project area? No 7) Does the proposed project remediate any design challenges that prevent pedestrian/bicyclist movement? No, but design changes to the pedestrian ramp on Cheri Ln could be considered. 8) Provide an alternative cross section that was considered, list trade-offs associated with alternative cross-section: 28 9) If Living Streets components are not included, mark and explain which exception under the Living Streets policy is the motivation to not include the components: _____ The project involves a transportation system on which certain modes and users are prohibited either by law or significant safety reasons. _____ The street jurisdiction (Anoka County of the State of Minnesota for non-city streets) refuses suggested plans. __X___ The cost of accommodation is excessively disproportionate to the need or probable use. _____ The corridor has severe topographic, environmental, historic or natural resource constraints. _____ There is a well-documented absence of current and future need. _____ Other exceptions are allowed when recommended by the Public Works, Building & Community Standards, Parks and Recreation, and Police and Fire departments, and approved by the City Council. 29 Figure F Ï Typical Roadway Sections Cheri Lane Fillmore Street rd 53 Avenue 30 st 51 Way East River Road East Service Drive 31 East River Road West Service Drive Stinson Boulevard 32 MEMORANDUM Public Works Department Streets • Parks • Water • Sewer • Stormwater • Fleet • Facilities • Forestry•Engineering Date:12/12/2022 To:Wally Wysopal, City Manager From:James Kosluchar, Public Works Director Brandon Brodhag, Assistant City Engineer Carl Lind, Graduate Engineer RE:Stinson Blvd/Pleasant View Drive Trail Improvement Options Summary Staff have been working with the City of Mounds View for the City’s upcoming 2023 Street rd Rehabilitation Project No. 2023-01, which includes Stinson Blvd/Pleasant View Drive from 73 Avenue/County Road H2 to Osborne Road/County Road I. In conjunction with the proposed street and utility improvements along the corridor, staff coordinated with the City of Mounds View on the potential addition of a 10-foot-wide shared-use bituminous trail along the east side of the roadway. The Stinson Blvd/Pleasant View Dr corridor rd from 73Avenue to Osborne Road was identified by both Cities in their respective Active Transportation and Comprehensive Plangoals as a desired connection to inter-agency trail rd networks, as this connection of73Avenue and Osborne Road would be, located ½ mile or more from a multimodal connection. Originally, the City of Mounds View staff analyzed having the trail on the street segment east of Stinson Blvd/Pleasant View Drive (Spring Lake Road)between County Road H2 and County Road I. The existing conditions for Spring Lake Road present more challenges for constructing the trail, including tree impacts, roadway geometrics, and trail connections to existing facilities. th On November 15, the Cities of Fridley and Mounds View hosted a joint Neighborhood Meeting for the proposed improvements along Stinson Blvd/Pleasant View Drive. This meeting supplemented the initial virtual presentation on the 2023 Street Rehabilitation Project in August and introduced residents along the corridor to the proposed addition of a bituminous trail along the east side ofthe corridor. City of Fridley and Mounds View residents were able to give staff their feedback about the potential trail addition to the corridor. After the meeting, staff from Fridley and Mounds View met to discuss the feedback received and the next steps with City Council from each of the representative cities. Staff looked at different options for the corridor and created the list below. The five options currently being evaluated include (Attached arecross-sectionsfor each option): 1.Existing Conditions –Leave As-is 2.Trail Delineation Along Existing Pavement (Mounds View Side) 3.Bituminous Shared-Use Trail on Back of Curb (Mounds View Side) 4.Bituminous Shared-Use Trail with Boulevard Separation (Mounds View Side) 5.Bituminous Shared-Use Trail on Back of Curb (Fridley Side) Staff recommends Option 3 as the preferred option, as it provides physical separation from the road, minimizes impact to right-of-way keeping the road/trail combination narrow, and has fewer conflict points on the Mounds View side of the street (although the Fridley side of the street would be feasible). Funding for the street and trail improvements would be shared equally between the cities of Fridley and Mounds View. The City of Fridley funding for this project is derived from several sources including Municipal State Aid street funding, special assessments, Street Reserves – Trail Funding, and Utility CIP. The City of Mounds View would provide winter maintenance of the trail. The City of Mounds View City Council is supportive of the trail being constructed on the Mounds View side of Stinson Blvd/Pleasant View Drive; they passed a supporting resolution on December 12. Staff will begin incorporating the trail into the design of this project. JPK/BJB/CRL Attachments