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Home My WebLink About1992-286 CCR1 Member Philip Cohen introduced the following resolution and moved its adoption: PART I ROADWAY COSTS A. STREET CONSTRUCTION COSTS "NOTE: Cost is estimated at this time RESOLUTION NO. 92 286 RESOLUTION APPROVING REVISED PROJECT COST ESTIMATES 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 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 number 1990 -10 is hereby amended according to the folowing schedule: June, 1991 As Approved EStimatp Or Estimated December, 1992 Estimate Roadway construction, including storm $2,528,400 $2,299,977 $2,273,000 surcharge, basic landscaping, wetland mitigation, and compensating storage PHASE l Soil Correction and Wet /and 732,607 675,000 PHASE 1/ Road Construction 917,370 948,000 PHASE 111- Road in Palmer Lake Area 650,000 650,000 Special landscaping and fencing 200,000 210,000 210,000 Phase 1 20,000 Phase 11 164,600 Phase 111 25,400 Traffic signals at France Avenue 95,000 80,500 80,500 Private utility relocation and street lighting 350,000 258,109 258,109 Irrigation system N/I 80,000 131,000 SUBTOTAL, CONSTRUCTION COSTS $3,173,400 $2,928,586 $2,952,609 1 1 RESOLUTION NO. 92 -286 B. ENGINEERING AND OTHER COSTS RELATING TO STREET IMPROVEMENTS $708,900 $788,870 $945,788 Consultant costs design 280,000 324,290 400,900 Project concept 195,000 184,200 Phase 1 33,100 35,000 Phase 11 81,290 127,000 Phase III N/I 8,800 Landscaping Phase 1 14,900 34,900 Landscaping Phase II N/I 11,000 Consultant costs construction 230,000 265,680 336,990 Phase 1 124,850 134,500 Phase II 103,830 80,490 Phase III N/I 85,000 Landscaping Phase 1 32,000 32,000 Landscaping Phase II 5,000 5,000 Staff costs engineering (2 56,500 56,500 59,100 Legal and administrative costs (2 56,500 56,500 59,100 Testing, etc. (1 -1/2 37,900 37,900 20,000 Bonding costs 28,000 28,000 59,466 Archaeological services 20,000 20,000 10,232 SUBTOTAL, ENGINEERING COSTS $708,900 $788,870 $945,788 C. RIGHT OF WAY ACQUISITION $2,585,380 $2,577,381 $2,551,042 Direct Payments to Owners a. Acquisition 2,000,000 2,000,000 1,993,103 Residential 1,778,103 Commercial 215,000 b. Relocation 500,000 500,000 440,270 Residential 339,360 Commercial 100,910 Professional Services 156,000 156,000 202,232 a. Evergreen Land Services (Acquisitions) 80,000 80,000 70,305 b. Conworth Inc (Relocation) 40,000 40,000 39,508 c. Holmes and Graven (Legal) 30,000 30,000 52,032 d. Maintenance Security 6,000 6,000 8,635 e. Appraisals N/I 15,013 f. Board of Commissioners (Condemnation) N/I 16,740 Building Demolition 20,000 15,271 15,271 Building Resale 1 1 1 RESOLUTION NO. 92 -286 Other Costs 39,380 42,373 36,429 a. Taxes Titles 24,380 27,373 27,373 b. Miscellaneous (Utilities, Survey, Testing, 15,000 15,000 9,056 NET SUBTOTAL, RIGHT OF WAY COSTS D. CONTINGENCY GRAND TOTAL, ROADWAY COSTS REVENUE SUMMARY: ROADWAY MSA #1496 MSA #1496/2911 MSA #2911 MSA #2900 MSA #2912 (Bonds) Water Utility Fund Sanitary Sewer Utility Fund Storm Drainage Utility Fund Hennepin County Special Assessments PART II CITY UTILITY IMPROVEMENTS A. WATER MAIN IMPROVEMENTS B. SANITARY SEWER IMPROVEMENTS $2,585,380 388,200 $6,855,880 $3,750,880 2,955,000 150,000 $6,855,880 $2,577,381 $2,551,042 388,200 389,840 $6,683,037 $6,839,280 $2,357,572 $3,471,892 592,924 677,639 3,000,000 3,000,000 550 550 200 200 4,520 4,520 55,875 55,875 150,000 150,000 $6,683,037 $6,839,280 Construction costs $304,700 $329,000 $329,000 PHASE 11 $252,000 252,000 PHASE /l/ 77,000 77,000 Consultant costs engineering 48,400 33,490 32,850 Staff costs engineering (2 6,100 6,600 6,600 Legal and administrative costs (2 6,100 6,600 6,600 SUBTOTAL, WATER $365,300 $375,690 $375,050 Construction costs $285,400 $285,400 8315,000 Consultant costs engineering 45,600 30,140 30,660 Staff costs engineering (2 5,700 5,700 6,300 Legal and administrative costs (2 5,700 5,700 6,300 SUBTOTAL, SANITARY SEWER $342,400 $326,940 $358,260 1 1 RESOLUTION NO. 92 -286 I C. CONTINGENCY GRAND TOTAL, UTILITY COSTS REVENUE SUMMARY: UTILITIES Water Utility Fund Sanitary Sewer Utility Fund December 14, 1992 Date ATTEST: Deputy Clerk 106,200 $813,900 $813,900 GRAND TOTAL PROJECT COSTS. ROAD AND PUBLIC UTILITES $7,669,780 420,100 432,040 412,555 393,800 375,980 394,085 $7,491,057 $7,645,920 Toddlaulson, Mayor 105,390 73,330 $808,020 $806,640 $808,020 $806,640 The motion for the adoption of the foregoing resolution was duly seconded by member Celia Scott and upon vote being taken thereon, the following voted in favor thereof: Todd Paulson, Celia Scott, Jerry Pedlar, Dave Rosene, and Philip Cohen; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.