HomeMy WebLinkAbout1993-186 CCR1
Member Barb Kalligher introduced the following resolution and
moved its adoption:
RESOLUTION APPROVING REVISED COST ESTIMATES, IMPROVEMENT
PROJECT NO. 1990 -10, 69TH AVENUE CONSTRUCTION
WHEREAS, City Council resolution number 90 -66 ordered improvement
project 1990 -10, the reconstruction of 69th Avenue North from Noble Avenue
North to Shingle Creek Parkway; and
WHEREAS, resolution number 91 -160 estimated the total cost of the
project as of June, 1991 to be $7,669,780, and resolution number 92 -286
estimated the cost as of December, 1992 to be $7,645,920; and
WHEREAS, more detailed information now available allows for a
more realistic estimate of cost.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City
of Brooklyn Center, Minnesota, that the estimated cost of improvement
project 1990 -10 is hereby amended according to the following schedule:
PART 1 ROADWAY COSTS
A. STREET CONSTRUCTION COSTS
Roadway construction, including storm drainage $2,528,400
surcharge, basic landscaping, wetland
mitigation, and compensating storage
PHASE 1- Soil Correction and Wetland Mitigation
PHASE 11- Road Construction
PHASE 111- Road in Palmer Lake Area
Special landscaping and fencing
Phase 1
Phase 11
Phase 111
Traffic signals at France Avenue
Private utility relocation and street lighting
Irrigation system
SUBTOTAL, CONSTRUCTION COSTS
RESOLUTION NO. 93 -186
June, 1991
Estimate
200,000
95,000
350,000
N/I
$3,173,400
Dec, 1992 Oct, 1993
Estimate Estimate
$2,273,000 $2,215,155.87
675,000
948,000
650,000
210,000
20,000
164,600
25,400
80,500
258,109
131,000
758,458.49
980,555.96
476,141.42
$218,622.65
20,000.00
173,222.65
25,400.00
80,500.00
258,109.00
49,525.60
$2,952,609 $2,821,913.12
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Resolution No. 93 -186
Consultant costs design
Project concept
Phase I
Phase II
Phase III
Landscaping Phase II
Landscaping Phase III
B. ENGINEERING AND OTHER COSTS RELATING
TO STREET IMPROVEMENTS
Consultant costs construction
Phase I
Phase II
Phase III
Landscaping Phase II
Landscaping Phase III
Staff costs engineering (2
Legal and administrative costs (2
Testing, etc. (1 -1 /2
Bonding costs
Archaeological services
Capitalized interest
SUBTOTAL, ENGINEERING COSTS
C. RIGHT OF WAY ACQUISITION
Direct Payments to Owners
a. Acquisition
Residential
Commercial
b. Relocation
Residential
Commercial
Professional Services
a. Evergreen Land Services (Acquisitions)
b. Conworth Inc (Relocation)
c. Holmes and Graven (Legal)
d. Maintenance Security
e. Appraisals
f. Board of Commissioners (Condemnation)
Building Demolition
Building Resale
280,000
N/I
N/I
230,000
N/I
56,500
56,500
37,900
28,000
20,000
$708,900 $945,788 $974,274.60
2,000,000 1,993,103
1,778,103
215,000
500,000 440,270
339,360
100,910
156,000 202,232
80,000 70,305
40,000 39,508
30,000 52,032
6,000 8,635
N/I 15,013
N/I 16,740
20,000 15,271
(130,000) (136,263)
400,900 $359,209.96
184,200 184,126.81
35,000 35,000.00
127,000 80,383.09
8,800 8,800.00
34,900 39,900.06
11,000 11,000.00
336,990 $368,872.98
134,500 135,000.00
80,490 111,872.98
85,000 85,000.00
32,000 32,000.00
5,000 5,000.00
59,100 53,063.45
59,100 53,063.45
20,000 4,463.33
59,466 59,466.00
10,232 10,232.00
65,903.42
$1,995,603.00
1,778,103.00
217,500.00
$440,270.00
339,360.00
100,910.00
$202,232.34
70,304.90
39, 507.50
52,031.99
8,635.49
15,012.96
16,739.50
15,271.39
(136,262.99)
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Resolution No. 93 -186
D. CONTINGENCY
GRAND TOTAL, ROADWAY COSTS
REVENUE SUMMARY: ROADWAY
PART II CITY UTILITY IMPROVEMENTS
A. WATER MAIN IMPROVEMENTS
B. SANITARY SEWER IMPROVEMENTS
SUBTOTAL, SANITARY SEWER
C. CONTINGENCY
Other Costs 39,380 36,429 $36,428.93
a. Taxes Titles 24,380 27,373 27,372.93
b. Miscellaneous (Utilities, Survey, Testing, 15,000 9,056 9,056.00
Supplies, Well Sealing, Other)
NET SUBTOTAL, RIGHT OF WAY COSTS $2,585,380 $2,551,042 $2,553,542.67
388,200 389,840 89,368.63
$6,855,880 $6,839,280 $6,439,099.02
State Aid Funds: Unspecified $3,750,880 $2,357,572
MSA #1496 2,038,521.27
MSA #2911/2900 1,270,563 1,182, 711.92
MSA #2912 (Bonds) 2,955,000 3,000,000 3,000,000.00
Water Utility Fund 550 550.00
Sanitary Sewer Utility Fund 200 200.00
Storm Drainage Utility Fund 4,520 32,391.07
Hennepin County 55,875 55,875.00
Special Assessments 150,000 150,000 128,849.76
$6,855,880 $6,839,280 $6,439,099.02
Construction costs $304,700 $329,000 $368,027.14
PHASE 11 252,000 260,664.65
PHASE 111 77,000 107,362.49
Consultant costs engineering 48,400 32,850 47,118.73
Staff costs engineering (2 6,100 6,600 7,682.63
Legal and administrative costs (2 6,100 6,600 7,682.63
SUBTOTAL, WATER $365,300 $375,050 $430,511.13
Construction costs $285,400 $315,000 $283,601.70
Consultant costs engineering 45,600 30,660 51,481.58
Staff costs engineering (2 5,700 6,300 5,672.03
Legal and administrative costs (2 5,700 6,300 5,672.03
$342,400 $358,260 $346,427.35
106,200 73,330 16,104.37
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Resolution No. 93 186
GRAND TOTAL, UTILITY COSTS $813,900 $806,640 $793,042.85
REVENUE SUMMARY: UTILITIES
Water Utility Fund 420,100 412,555 $446,615.50
Sanitary Sewer Utility Fund 393,800 394,085 346,427.35
$813,900 $806,640 $793,042.85
GRAND TOTAL PROJECT COSTS,
ROAD AND PUBLIC UTILITIES $7,669,780 $7,645,920 $7,232,141.87
ATTEST:
October 25, 1993
Date Todd Paulson, Mayor
‘,2 411.04
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly seconded
by member Kristen Mann and upon vote being taken thereon,
following voted in favor thereof:
Todd Paulson, Dave Rosene, Barb Kalligher, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.