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HomeMy WebLinkAbout2006-138 CCRMember Kay Lasman introduced the following resolution and moved its adoption: RESOLUTION NO. 2006-138 RESOLUTION ADOPTING CAPITAL IMPROVEMENT PROGRAM WHEREAS, the City Council of the City of Brooklyn Center annually adopts a 1 Capital Improvements Program; and WHEREAS, attached hereto and incorporated herein by reference as exhibit A is the documentation for the said 2007-2021 Capital Improvements Program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the 2007-2021 Capital Improvements Program as set forth in exhibit A to this resolution be and hereby is adopted. December 11, 2006 % /7.t,, ,iytaC..- Date , Ma#r ATTEST: UWL 1 1Mx&~ City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Kathleen Carmody and upon vote being taken thereon, the following voted in favor thereof: Myrna Kragness,-Kathleen Carmody, Kay Lasman, and Diane Niesen; and the following voted against the same: Mary O'Connor; whereupon said resolution was declared duly passed and adopted. RESOLUTION NO. 2006-138 Exhibit A City of Brwk&n Center 2007 CAPITAL IMPROVEMENT PROGRAM PROFILE The 2007 Capital Improvement Program (CIP) is a planning document that presents a fifteen-year overview of scheduled capital projects to address the City's goals for maintaining public infrastructure. The CIP includes a long-term financing plan that allows the City to allocate funds for these projects based on assigned priorities. The fifteen-year horizon of the CIP provides the City with an opportunity to evaluate project priorities annually and to adjust the timing, scope and cost of projects as new information becomes available. The information contained in this plan represents an estimate of improvement costs based on present knowledge and expected conditions. A capital improvement is defined as a major non-recurring expenditure related to the City's physical facilities and grounds. The 2007-2021 CIP makes a concerted effort to distinguish between major maintenance projects contained in the City's operating budgets and capital improvement projects financed through the City's capital funds and proprietary funds. Typical expenditures include the cost to construct roads, utilities, parks, or municipal structures. The CIP is predicated on the goals and policies established by the City Council, including the general development, redevelopment, and maintenance policies that are part of the City's Comprehensive Plan. A primary objective of the CIP is to identify projects that further these goals and policies in a manner consistent with funding opportunities and in coordination with other improvement projects. CIP Project Types The Capital Improvement Program proposes capital expenditures totaling $94 million over the next 15 years for basic improvements to the City's streets, parks, and public utilities. A brief description of the three functional areas is provided below. Public Utilities The City operates five utility systems, four of which have projects included in the CIP water, sanitary sewer, storm drainage, and street lighting. Nearly 90 percent of the public utility improvements are constructed in conjunction with street reconstruction projects. The remaining portion of public utilities projects include improvements to water supply wells, lift stations and force mains. Street Improvements Street improvements include reconstruction of neighborhood streets and reconstruction of arterial and collector streets. Proposed improvements include the installation or reconstruction of curb and gutter along public roadways. As noted earlier, street improvements are often accompanied by replacement of public utilities. Park Improvements Park improvements include the construction of trails, shelters, playground equipment, athletic field lighting and other facilities that enhance general park appearance and increase park usage by providing recreational facilities that meet community needs. Page 2 RESOLUTION NO. 2006-138 Exhibit A CIP Funding Sources Capital expenditures by funding source for the fifteen-year period are shown in Table 1 and the accompanying chart. Major funding sources are described below. Public Utility Funds Customers are billed for services provided by the City's water, sanitary sewer, storm sewer, and street lighting public utilities. Fees charged to customers are based on operating requirements and capital needs to ensure that equipment and facilities are replaced to maintain basic utility services. Annually the City Council evaluates the needs of each public utility system and establishes rates for each system to meet those needs. Capital Projects Fund This fund is comprised of transfers from the General Fund, repayment of debt from the Golf Course operating fund, and transfers from liquor operations. Typically the City Council has directed these funds towards municipal facilities such as parks, trails, public buildings and other general purpose needs. Special Assessment Collections Properties benefiting from street improvements are assessed a portion of the project costs in accordance with the City's Special Assessment Policy. Every year the City Council establishes special assessment rates for projects occurring the following year. Rates are typically adjusted annually to maintain the relative proportion of special assessments to other funding sources. Street Reconstruction Fund The Street Construction Fund provides for the cost of local street improvements along roadways that are not designated as municipal state aid routes. A majority of the revenue for this fund is generated from general fund transfers and franchise fees charged for the use of public right-of-way by natural gas and electric utility companies. The City's ability to provide adequate revenue for the Street Construction Fund is one of the main limiting factors in determining the rate at which future street and utility improvements can be accomplished. Municipal State Aid (MSA) Fund State-shared gas taxes provide funding for street improvements and related costs for those roadways identified as MSA streets. The City has 21 miles of roadway identified as MSA streets and is therefore eligible to receive funding based on this designation. The annual amount available is approximately $750,000 and provides for maintenance and construction activities within the City's MSA street system. TABLE 1- Capital Improvement Program Summary by Funding Source Total Funding Need 2007-2021 Water Utility j Sanitary Sewer Utility Storm Drainage Utility Street Lighting Utility .'Municipal State Aid Street Reconstruction Fund Capital Projects Fund $14,470,000 $12,716,000 $19,285,000 $995,000 Special Assessment Collections TOTAL i $9,808,000 $13,756,000 $2,276,000 $20,300,000 $93,606,0001 Average Annual Percent of Funding Need Total Need $965,000 15% $848,000 14% $1,286,000 21% $66,000 1% $654,000 10% $917,000 15% $152,000 2%.' $1,353,000 22% $6,241,0001 100/ Page 3 RESOLUTION NO. 2006-138 Street Con: 15% Capital Improvement Program by Funding Source Special Assessments 22% Capital Proj. 2% 1 Exhibit A VISA Street light 10% 1 % Sanitary Sew er 14% cage 21% Table 2 provides an overview of projects and funding sources for the 2007 Capital Improvement Program. Annual breakdowns for each project year are accompanied by a brief description of each project. Water 15% Page 4 RE - C I P P ROM-CT AREAS 2007 - 20 1 3 1 ' L Legend Complete e Shingle Creek Parkway ~ Freeway Boulevard Mverwood Neighborhood ear_ Maranatha Neighborhood ~ Xerxes Avenue and North ~ Aldrich Neighborhood 1 CAlvee BROOKLYN CENTER Humboldt Avenue (53rd to 57th) e>_ Dupont Avenue ~ Twin Lk N / Lakeside Neighborhood e Logan Neighborhood e Unity Avenue way Drive ~ East Palmer Lake Neighborhood erg Kylawn Park Neighborhood September 2006 RE CIP PRMMCT AREAS 2014 - 2021 i 1 XBRO;OKLYN TER Complete aMoMMIDWangstad Park Neighborhood aslil@lMo 63rd Avenue North Freeway Park Neighborhood easiOND, Freeway Blvd West fi Vincent Neighborhood anonoia Partmer Lake West Neighborhood ~ Evergreen Neighborhood ennnMMO Firehouse Park Neighborhood e Interstate Neighborhood ~ Logan/Lilact57th Avenue ~ Grandview Neighborhood ~ Ryan Lake Industrial Park September 2006 Table 2 Capital Improvement Program Revised October 12, 2006 Special Street MSA Storm Drainage Sanitary Sewer Water Street Light Capital Projects Total Project Project Assessments Reconst. Fund Fund utility utility utility Utility Fund Cost 2007 Shingle Creek Parkway (Note 2) $96,500 1 $0 1 $295,000 1 $18,000 1 $268,000 1 $38,000 $36,000 1 1 $0 $751,500 _ Freeway Boulevard (Note 2) _ $412,600 1 $80.000--l $548,000 1 $102,566-1 $55,000 _I _ $53.000- $6- _ 1 $0 $1,251,100 Lift Station No. 2 Force Main $0 1 $0 1 $0 1 $0 1 $375,000 1 $0 $0 _ $0 1 $375,000 Storm Water Ponds 12-002 & 12-003 Rehab $0 1 $0 1 $0 1 $105,000 1 $0 1 $0 1 $0 _ 1 $0 $105,000 Kylawn Park Improvements 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $215,0 00 $215,000 1 Rlverwood Neighborhood 1 $787,000 1 $1,110,500 1 $0 1 $1,181,000 1 $621,000 1 $679,700 1 $75,000 . 1 $0 $4,454,200 2007 Subtotal $1,296,100 $1,190,500 $843,000 $1,406,500 $1,319,000 $770,700 $111,000 $215,000 $7,151,800 2008 Maranatha Neighborhood 1 $1,017,756 1 $904,740 I $0 1 $1,046,520 1 $846,600 1 $780,300 1 $61,200 1 $0 I $4,657,1161 Northway Drive i $362,100 1 $73,440 1 $0 1 $97,920 1 $18,360 1 $40,800 1 $0 1 $0 $592,6201 `West Palmer Park Building I $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $222,360 $222,360 69th Ave Sidewalk Replacement 1 $0 I $0 1 $0 1 $0 I $0 1 $0 1 $0 1 $25,500 $25,500 l Xerxes Avenue (Note 1) 1 $376,380 I $0 1 $801,210 1 $0 1 $89,250 1 $132,600 I $10,200 1 $0 1 $1,409,640 2008 Subtotal $1,756,236 $978,180 $801,210 $1,144,440 $954,210 $953,700 $71,400 $247,860 $6,907,23 2009 Aldrich Neighborhood 1 $441,130 i $801,108 1 $0 1 $1,446,156 I $244,494 ( $131,090 I $36,414 I $0 $3,100,3 Humboldt Ave N (53rd to 571h) 1 $240,332 1 $0 1 $0 1 $0 1 $83,232 1 $78,030 1 $26,010 1 $0 $427,6 i Welland 639W participation with SCWMC 1 $0 1 $0 1 $0 1 $163,343 $0 1 $0 1 $0 1 $0 $163,34 Shingle Creek Pkwy/691h Overlay 1 $0 j $0 I $286,110 1 $0 $0 1 $0 I $0 I $0 $286,110 Emergency Bypass for Lift Station 6 1 $0 i $0 I $0 1 $0 $98,838 I $0 I $0 1 $0 $98,838 Northport Park Building 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $83.232 $83,232 Riverdale Park Building 1 $0 1 $0 I $0 1 $0 1 $0 1 $0 1 $0 1 $46,818 $46,8181 2009 Subtotal $681,462 $801,108 $286,110 $1,609,499 $426,564 $209,120 $62,424 $130,050 $4,206,337 1 2010 Dupont (Note 21 1 $816,069 1 $0 1 $1,363,652 1 $562,440 1 $307,750 1 $286,526 1 $24,408 1 $0 1 $3,360,8461 Twin Lk N / Lakeside Neighborhood I $904.149 I $1,304,225 I $76,407 I $1,107,901 1 $968,883 1 $902,027 1 $53,060 1 $0 1 $5,316,652 West Central Park Trall Improv. 1 $0 1 $0 I $0 I $0 1 $0 1 $0 1 $0 1 $139,018 1 $139,018 2010 Subtotal $1,720,218 $1,304,225 $1,440,059 $1,670,341 $1,276,633 $1,188,553 $77,468 $139,018 $8,816,516 2011 man Neighborhood 1 $972,024 1 $905,9.96 $0 1 $872,440 $394,005__ _ $719_,817 _$54,122 $0 $3,918,404 Traffic Signal Replace at SCP and 1-94 - $0 I $0 $303.081 I $0 $0 $0..... $0 - - $0 ---$303.081 Storm Water Pond 12-005 Rehab _ $0 1_ $0 _ $0 _ - $48,709 $0 _ $0 $0 _ $0 $48,709 Shin le Ck Trail l nprov. CH to CR 10 $0 I $0 $0 $0 $0 $0 $0 $70,358 $70,358 Willow Lane Park Shelter - .-$0 I $0 $0 - $0 $0 $0 $0 - - - $51,957 - $51,957 l unity Avenue - - $180,766 1 $127,727 $0 I -___-"$8t3,759 $14,072 $205,662 $12,989 $629,976 2011 Subtotal $1.152,790 $1,033,723 $303,081 $1,009,909 $408,077 $925,479 $67,111 $122,315 $5,022,4851 CA O l~ F-3 O z z O N O w 00 PArip 7 Table 2 Capital Improvement Program Revised October 12, 2006 Special Street MSA Storm Drainage Sanitary Sewer Water Street Light Capital Projects Total Project Project Assessments Reconst. Fund Fund Utility Utility Utility Utility Fund Cost 2012 Evergreen Park Fence $ Court Reconst. $0 1 $0 1 $0 1 $0-1 $0 1 _ $0 _I $0 1 _$76,182 $76,182 Evergreen Athletic Field Lighting Replace $0 1 $0 1 $0 1 _ $0 $0 _ - $0 1 $0 1 $93,847 $93,847 Water Tower No. 2 - Painting $0 1 $0 , $0 1 $0 $717,653 1 $0 1 $0_ $717,653 Storm Water Pond 18-001 Rehab $0 1 $0 1 $0 1 $154,571 1 $0 $0 1 $0 1 $0 $154,571 Storm Water Pond 46-001 Rehab $0 1 $0 1 $0 1 $38,643 1 $0 $0 1 $0 1 $0 $38,643 JEast Palmer Lake Neighborhood $768,440 1 $858,975 1 $0 1 $756,295 1 $344,473 $314,663 1 $39,747 1 $0 $3,082,594 j` 2012 Subtotal $768,440 $858,975 $0 $949,509 $344,473 $1,032,316 $39,747 $170,028 $4,163,489 j` 2013 Kylawn and Firehouse Trail Replacement 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $47,299 1 $47,299 Baseball Backstop Replacements 1 $0 1 $0 1 $0 1 $0 1 $0 1 _$0 $0 1 $19,145 $19,145 .Storm Water Pond 60-001 Rehab i $0 1 $0_ i $0 1 $16,892-1 - $0 1 $0 1 $0 1 $0- $16,892 _ Arboretum South Parking Lot Reconst. $0 1 $0 I $0 1 $0 _I $0 _ $0 1 $0 1 $19,1.45 _ $19,145 Kylawn Park Neighborhood (Note 4) $1,358,152 1 $866,019 1 $537,179 1 $878,407 1 $1,004,537 $957,238 1 $50,677 1 SO $5,652,209 2013 Subtotal $1,358,152 $866,019 $537,179 $895,299 $1,004,537 $957,238 $50,677 $85,588 $5,754,69 2014 Central Park Tennis Courts Resurfacing 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $74,665 1 $74,66 - Storm Water Pond 50-001 Rehab 1 $0 1 $0 1 $0 1 $68,921 1 $0 1 $0 1 $0 1 30__ j $68,92 Willow Lane Trail Replacement 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $0 1 $40,204 $40,20 iWangstad Park Neighborhood (Note 4) 1 $1,515,116 1 $1,001,654 1 $396,297 1 $964,896 1 $1,074,021 1 $1,005,100 1 $51,691 1 $0 1 $6,008,775 1 2014 Subtotal $1,515,116 $1,001,654 $396,297 $1,033,817 $1,074,021 $1,005,100 $51,691 $114,869 $6,192,564 2015 Baseball Fence Replacement $0 1 $0 1 $0 1 $0 _I $0 1 $0 1 $0_ 1 $35,150 $35,150 Freeway Park Trail Replacement $0 1 $6 -1 $0 1 $0 1 $0 1 $0_ 1 $0 1 $28,120 $28,120 Water Tower No. 3 Painting _ $0 1 $0 1 $0 $0 1 $0 1 $410,081 I $0 1 $0 $410,081 Lions Park Trail Replacement $0 1 $0 1 $0 1 $0 1 $0 1 -$0 _1 $0 1 $56.240__._ ) $56,240 163rd Avenue North Improv. (Note 1) $285,885 1 $0 1 $2,009,396 1 $0 1 $111,306 1 $90,218 1 $52,725 1 $0 1 $2,549,531 jFreeway Park Neighborhood $1,084,957 1 $1,040,434 1 $0 1 $936,156 1 $878,745 1 $820,162 1 $44,523 1 $0 1 $4,804,9751 2015 Subtotal $1,370,841 $1,040,434 $2,009,396 $936,156 $990,052 $1,320,460 $97,248 $119,509 $7,884,096 2016 1.Eveqjreeen Park Trail Replacement 1 $0 1 $0 j $0 1 $0._. _ $0 I_ _..$0.._ 0 $0 - $0 1-_ $50.194 951 1 $11 $50,194 951 $11 13rooklyn Bivd q!ty Entrance Signs $0 1 _ $0 $0 I-__ $0 0___ $ , , SCorm Water Pond 12-004 Rehab e L $0 - $0 $0 - - 1 $66,925 _ - - I $0 - $0 $0 $U $0 $0 1 _ $0 853 $35 $66,925 853 $35 691h Avenu Gre enwa Fence Rehab $0 $0 $0 , . . :Water Tower No. 1 Painting $0 1 $0 $0 1 $0 - $0 $358,528 $07 $0 - $358,528 freeway Blvd West (Note 1) :Vincent Neighborhood $234,238 1 $83,656 1 $0 $131,460 1 _ $215,117 $0 $0 1 1 $178_069 $0 $50,194 $0 - - $29 877 $0 $0 $0 _ $0 $449,355 - _ $473,257 t N :P l Lak W i hb h d - 196 1 $975 $657 301 - $0 678 1 198 1 $1 _ $812 663 - $752 908 $50 1941 1 $0 446 939 1 $4 a mer e es e g or oo , , , , , , , , , i I 2016 Subtotal $1,293.090 $788,761 $215,117 $1,443,672 $862,857 $1,141,313 $50,194 $97,998 $5,893,0011. CA 0 C'' y O z z P N O O 9 w 00 Paae 8 Table 2 capital lm Oc obe ~12, 29006 Revised ~ MSA Street Fund Proeect ne_ u~ 1. za~ sub"ota► Total Nrolect t Caul Protects cost guest 1 `9h fug Water $i1' $115,8 $g 99 $o $7 11 Sg3,388 8115.804 San:~U mower Storm praina9e UtditY ..rte"'"'~ $0 ~94 615 J1g4,615 0 $0 een4.09T 1JISA fund led to ME` fund praura9$ drainage costs a t to ycava t Std rau~98 001 led to Storm costs ailoca street and storm aprons cuu"~'on is ailoca gutter. a ~ structure cos ax. d to sand ~m ~t area all~te ,Sp, Fund p" 3 to MSA Fulvd & gutter, apron we 2. Storm dr~ge awated Kota 3 SSU+rm s Ystem costs. tes witlirn p • Street and siarrn dm cost au►n9 MSA Nola 4. spacial s RWConsi. Fu A~ $0 g0 $700 922 ~$152g,181 $700922 cer! $1,526.181 tNote 02ubtotat hod ~5ubt~l 134 $1,499,36 36 $1499.3 $0 $2,116223 116,223 $7'0707 $gg,388 $707 01i $1.304.324 $o a $ $0 $48,11 $0 $107A,Q35 i0 $1.Q~6~ 1020935 ---z'"' t4 $1090 688 .7 ~ $146 $d $45.276 , $6' $1,099, $10 $1 17q 595 1248.330 3,069 $1219.871 ,3 069 ~ ' $0 $~0 986 $0 $211,117 $540.086 436747 $211,117 ;436,747 Utility $0 $118,121 ,~,g629 $733 591 $69629 $826.8`14 $g51,7ii 844 $826, $206,977 1.117 O O O W oA 10c-le 9 RESOLUTION NO. 2006-138 Exhibit A Shingle Creek Parkway Improvements The Shingle Creek Parkway project area extends from County Road 10 to 400 feet south of John Martin Drive. The project area extends a total of 1828 feet in length and is bounded by commercial properties and public open space. Streets This segment of roadway is a Municipal State Aid route. Shingle Creek Parkway is currently a four lane divided roadway with curb and gutter. A concrete median runs the length of the road dividing north and southbound traffic. The existing pavement and curb were installed in 1969. The street pavement and portions for the curb has deteriorated along the project corridor. Concrete curb is beginning to disintegrate along the joints at some locations within the project area. r~ 00 RD NO 10 - BASS LAKE RD .1 J ( \ , The project area is adjacent to the proposed Opportunity Site Redevelopment Area that is currently under study by the City of Brooklyn Center. The existing pavement thickness ranges from 7 to 10- inches of bituminous pavement. The anticipated street improvements consist of the replacement selected curb, concrete medians and a 3-inch mill and overlay will be considered as part of the project design process. Water main The existing water main along the Shingle Creek Parkway consists of 16-inch diameter cast iron pipe and 8-inch diameter water services originally installed in 1969. In 2005, water main was repaired along the portion of Shingle Creek Parkway between John Martin Drive and I-694 at several locations during reconstruction of the roadway. A condition survey by KIM consultants determined that this portion of the water distribution system is generally in fair to good condition. Water main improvements along the northern portion of Shingle Creek Parkway consisted of the replacement of bolts at tee fittings and valves as well as the replacement of various hydrants. Similar water main repairs are expected for the southern portion of Shingle Creek Parkway. Sanitary Sewer The existing sanitary sewer along Shingle Creek Parkway consists of 8-inch diameter PVC, 12-inch diameter RCP and 12" DIP force main installed in 1969. Lift Station No. 9, located on the west side of Shingle Creek Parkway, was replaced in 1999. Anticipated improvements to the sanitary sewer system include the replacement of the sanitary force main from the lift station to the discharge point south of County Road 10 and miscellaneous repairs to the existing 8-inch diameter sanitary sewer based on the results of a televising inspection. Storm Sewer The Shingle Creek Parkway project area has two main segments of storm sewer main. The first segment is 54-inch diameter reinforced concrete pipe (RCP) installed in 1969. The second segment is 15-inch diameter RCP installed in 1981. Both lines drain to Shingle Creek. Anticipated storm sewer improvements consist of mirror repairs to the system such as replacement of catch basin castings and rings. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Freeway Boulevard Improvements The Freeway Boulevard Improvement Project extends from the bridge over Shingle _ Creek to Camden Avenue. The project also \ includes the portion of James Circle and Shingle Creek Parkway south of Freeway Boulevard as shown on the figure above. The total project length is 7650 feet. Freeway Boulevard and Shingle Creek Pkwy are Municipal State Aid Routes. Adjacent residential properties. Streets The Freeway Boulevard street section is currently 40 to 65 feet wide with concrete curb and gutter. The original pavement and curb were installed between 1963 and 1970. Extensive repairs were made to the pavement and curb in 1990 (City Project Number 1989-26). The 1990 improvements included widening the street, placing a 2-inch overlay over existing pavement and replacement of curb along Freeway Boulevard from 400 feet west of Shingle Creek Parkway to Fremont Avenue. The pavement has deteriorated as expected given the higher volumes of truck and bus traffic using this roadway. Proposed street improvements consist of replacing approximately 20 percent of the curb along Freeway Blvd between the bridge and Shingle Creek Parkway, between Freemont Avenue and Camden Avenue and on Shingle Creek Pkwy between the Interstate Bridge and Freeway Blvd. Pavement improvements consist of a 3 to 4-inch mill and overlay throughout the entire project area. The cost estimate includes the replacement of two traffic signal cabinets and signal equipment at various locations along 65`h Avenue. Water main The existing water main along Freeway Boulevard consists of 8-inch diameter cast iron pipe (installed in 1961 and 1969) east of Shingle Creek Parkway and 12-inch diameter cast iron pipe (installed in 1974) west of Shingle Creek Parkway. The condition of this water main is generally good. Water main breaks have occurred near the intersection of Freeway Boulevard and Humboldt Avenue. Water main was replaced in the intersection of Humboldt Avenue and Freeway Boulevard as part of the Humboldt Avenue reconstruction project in 2006. After reconstruction of the intersection, it has been determined the water main on Freeway Boulevard generally is in good condition. No substantial water main replacement is scheduled for this project. Sanitary Sewer The existing sanitary sewer along Freeway Boulevard was originally installed between 1960 and 1974. 10-inch diameter sewer extends from Shingle Creek Parkway to Humboldt Avenue. Between Humboldt and Dupont, the sanitary sewer reduces down to an 8-inch diameter pipe to the east. Several spot repairs to the sanitary sewer were completed along Freeway Boulevard during the 1990 improvement project. Lift Station No. 10, located east of Shingle Creek on Freeway Blvd, was reconstructed in 1985. Project Summary 2007 Capital Improvement Program land uses include industrial, commercial, and RESOLUTION NO.2006-138 Exhibit A Freeway Blvd Improvements Continued At this time, replacement of sanitary sewer is not anticipated with the proposed project. A televising inspection of the system is necessary to determine if additional sanitary sewer repairs are warranted to supplement to repairs completed in 1990. "In-line flow monitoring was completed along the segment of sanitary sewer between Humboldt Avenue and Dupont Avenue to determine if this segment of 8-inch diameter sewer has sufficient capacity for the existing land use conditions. Flow monitoring over a three week period showed the average flow of 73 GPM with flows ranging from 60 to 120 GPM. The peak flow was measured at 200 GPM. The segment of 8-inch diameter sanitary sewer between Humboldt Avenue and Dupont Avenue has gravity flow capacity of approximately 300 GPM. Storm Sewer Two trunk storm sewers extend through the project area. A 36-inch diameter reinforced concrete pipe sewer (installed in 1974) conveys runoff from the intersection of Shingle Creek Parkway and Freeway Boulevard into Shingle Creek. The second trunk storm sewer consists of 60, 66, and 72- inch diameter reinforced concrete pipe that conveys runoff from south of I-694 and along Freeway Boulevard, eventually discharging to the Mississippi River. In 1990, additional catch basins were added and several existing storm sewer structures were relocated to allow for widening of the street. No substantial storm sewer replacement is scheduled for this project except for minor repairs to catch basin castings and rings. 1 1 Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Riverwood Neighborhood Improvements The Riverwood Neighborhood project area is bounded by Highway 252 on the west, 73`d Avenue on the north, Interstate 694 on the south and the Mississippi River on the east. The project area includes a total of 12,588 feet of local streets. The neighborhood consists of approximately 159 single family residential properties, 7 multifamily residential lots (zoned R5) and the Riverwood Townhome complex (zoned R3). Streets The streets in the Riverwood project area are approximately 30 feet wide with no curb and gutter. A majority of the streets within the neighborhood were originally installed between 1961 and 1968. The portion of Dallas Road between 72"d and 73`d Avenue was partially reconstructed in 1985. The street pavement condition is considered very poor throughout most of the neighborhood. Street improvements are anticipated to include installation of subgrade stabilization materials, drain tile, curb and gutter, concrete driveway aprons, and new bituminous pavement. The cost estimate also includes a 2-inch mill and overly along West River Road. Water main 2SN The water main in the Riverwood project area consists of 6-inch, 8-inch and 10- inch diameter cast iron pipe (CIP) installed between 1961 and 1968. High corrosion rates have been noted within the project area due to the presence of clay and organic soil materials. Twenty-two water main breaks have occurred throughout the neighborhood over the past 20 years. Proposed water main improvements include the replacement of all conveyance pipes, valves, fittings and hydrants. Sanitary Sewer The sanitary sewer serving most of the Riverwood project area is 8-inch diameter vitrified clay pipe. A reinforced concrete pipe trunk sanitary sewer extends through the neighborhood from Highway 252 at 70s' Street to Willow Lane and continues south along Willow Lane to Interstate 694. A majority of the sanitary sewer was installed between 1960 and 1968. Lift Station No. 7, located along Willow Lane, was replaced in 1990. The existing 8-inch diameter sanitary sewer throughout most of the neighborhood is in poor condition. A vast majority of the 8-inch diameter sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The proposed sanitary sewer improvements include replacement of existing 8-inch diameter sanitary sewer pipe and existing access structures. The CIP cost estimate includes cured-in-place pipe rehabilitation for sanitary sewer along West River Road. Rehabilitation of the trunk sewer is not included in the current project cost estimate. 1 Storm Sewer Two large diameter trunk storm sewer lines convey storm water drainage from areas west of Highway 252 through the Riverwood neighborhood and discharge to the Mississippi River. Segments of these trunk storm sewers could be preserved during reconstruction of the neighborhood. The remaining portion of the neighborhood is drained by small diameter storm sewer constructed in the early 1960s. Much of the small diameter storm sewer must be reconfigured to reduce local flooding and preserve street pavement. Water quality treatment measures should be included in the reconstruction of the drainage system within the project area to treat runoff prior to discharging into the river. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Maranatha Neighborhood Improvements The Maranatha Neighborhood Improvement Project area is bounded by the western city limits, Noble Avenue on the east, Interstate 94 on the south and 69th Avenue on the north. The total project length is 14,341 feet. The neighborhood consists of approximately 223 residential properties and 3 commercial properties. ,=I Streets ' - A majority of the streets in the Maranatha Neighborhood are currently 30 feet wide with no curb and gutter. Pavement was originally installed between 1954 and 1960. The street pavement is deteriorated throughout most of the neighborhood due to the age of the pavement and inadequate drainage in most areas. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The water main in the Maranatha project area consists of 6-inch and 8-inch diameter cast iron pipe installed between 1956 and 1974. Scott Avenue and portions of 67'b Avenue contain 12-inch ductile iron pipe installed in 1974. Lee, Major and 70'' Avenue contain 6" ductile iron pipe installed in 1985. Water records indicate that four main breaks have occurred within the neighborhood. Minor water quality problems have also been reported by residents. Proposed water main improvements include replacement of 6 and 8-inch diameter water mains and services in the project area south of 69'h Avenue. Replacement of water main along 69`h Avenue, Scott Avenue and the crossings under Interstate 94 are not included within the scope of this project. Sanitary Sewer The sanitary sewer within the neighborhood consists of 8-inch diameter vitrified clay pipe installed between 1956 and 1966. A majority of the sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. Cured- in-place pipe rehabilitation is proposed along, Scott, Major and Lee Avenues. Replacement of the remaining sanitary sewer pipes and access structures is also proposed as part of the project. Storm Sewer An expansion of the storm drainage system within the project area is necessary to reduce local flooding and preserve street pavement. Storm water runoff from the western portion of the neighborhood currently drains overland to a corrugated metal pipe storm sewer along 68s` Avenue eventually discharging into Toledo Avenue in Brooklyn-Park. Runoff from the western portion of the project area drains to one small diameter storm sewer system at the intersection of Orchard Avenue and 68`h Avenue. Proposed storm sewer improvements include replacement of the undersized storm main along the eastern boundary of the project, replacement of all corrugated metal storm sewer pipe and expansion of lateral storm sewer pipes to collect runoff from each street within the neighborhood. Preliminary project design should also include the evaluation of installing in-line water quality treatment devices to partially treat storm water runoff prior to discharging from the neighborhood. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Xerxes Avenue Improvements The Xerxes Avenue Improvement Project area includes Xerxes Avenue from Shingle Creek Parkway to the I-694 bridge, Xerxes from Northway Drive to T.H. 100, 55th Avenue and 56`h Avenue as shown on the adjacent figure. The total project length is 5,003 feet. Adjacent land uses are primarily commercial (C1A and C2) with some multifamily residential properties near Shingle Creek Parkway and Northway Drive. Streets Xerxes Avenue, 55th Avenue and 56th Avenue are designated Municipal State Aid Routes. The existing streets within the project area have bituminous pavement with concrete curb and gutter. A majority of these street segments were constructed in the early 1960s. The current pavement conditions range from very poor on the north end and fair to poor on the south end of the project area. A majority of the curb along the southern end of the project is highly deteriorated. The proposed improvements, based on a recent condition survey, include the replacement of 100 percent of the existing curb along Xerxes Avenue south of Northway Drive and 20 percent curb replacement along 55`h and 56th Avenues. Pavement improvements include a 3-inch mill and overlay along the portion of Xerxes north of I-694 and full depth pavement replacement along the remaining portion of Xerxes Avenue as well as 55th and 56th Avenues. Water main The existing water main within the project corridor consists of 12-inch diameter cast iron pipe installed in 1961 along Xerxes Avenue and 6-inch diameter cast iron pipe along 56'h Avenue installed in 1966. Public water main is not located within 55`h Avenue. Water records indicate one main break has occurred within the project area. The condition of the existing water main is generally good, except for high corrosion conditions near T.H. 100. Proposed water main improvements include the replacement of 12- inch diameter water main along Xerxes Avenue between 55th Avenue and T.H. 100. The project cost estimate also includes the replacement of some miscellaneous valves and hydrants as necessary. Sanitary Sewer The existing sanitary sewer within the project corridor consists of 8-inch diameter vitrified clay pipe installed in 1964. Sanitary sewer is not located within 55th and 56th Avenues. The current condition of sanitary sewer is generally fair throughout most of the project area. The sanitary sewer is scheduled to be televised during the planning phase of the project. The current project cost estimate includes replacement of sanitary sewer from 55th Avenue to T.H. 100 and replacement of existing structure castings. Storm Sewer A trunk storm sewer line extends along Xerxes Avenue south of County Road 10 and discharges to the regional storm water treatment system within the Centerbrook Golf Course. The portion of Xerxes Avenue north of County Road 10 drains eastward into Shingle Creek. A televising inspection must be performed to documents the condition of the existing pipe. The storm sewer system along Xerxes Avenue has not required extensive maintenance in the past. The anticipated drainage improvements include replacement of catch basin castings and minor pipe repairs. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Northway Drive Improvements The Northway Drive Improvement Project area extends from County Road 10 to Shingle Creek as shown on the adjacent figure. The total project length is 2593 feet. Adjacent land uses include commercial (C 1 A and C2), and high density residential (R5) properties. x 1 / V~ CO RD NO 10 Streets I The existing streets within the project area have bituminous pavement with concrete curb and gutter. These street segments were constructed in the 1967 and 1969. The current pavement condition is poor due to normal deterioration and several street patches due to underground utility work. A majority of the existing curb and gutter within the project area is highly deteriorated. Proposed street improvements include the replacement 100 percent of the existing curb and full depth pavement replacement. Water main The existing water main within the project corridor consists of 8-inch and 10-inch diameter cast iron pipe installed in 1967 and 1969. Water records indicate two main breaks have occurred within the neighborhood. The water main within the project area is generally in good condition. Water main repairs should be limited to the replacement of miscellaneous valve and hydrants based on current conditions. Sanitary Sewer The existing sanitary sewer within the project corridor consists of 8-inch diameter vitrified clay pipe and 8-inch Armco truss pipe installed in 1967 and 1969. Substantial problems with the sanitary sewer in the project area have not been noted at this time. The sanitary sewer is scheduled to be televised during the planning phase of the project. The current project estimate includes minor repairs to the sanitary pipe and replacement of structure castings. Storm Sewer The storm sewer system along the western portion of Northway Drive drains to the Xerxes Avenue drainage system. The storm sewer along the eastern portion of Northway Drive flows east and discharges directly into Shingle Creek. Scheduled storm sewer improvements include the replacement of approximately 400 feet of piping near the eastern intersection of County Road 10, replacement of catch basin castings and installation of an in-line sediment removal structure upstream from the discharge outlet to Shingle Creek. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Aldrich Neighborhood Improvements The Aldrich Neighborhood project area extends from Dupont Avenue to Interstate 94 and from 59" Avenue to 57`h Avenue. The project area contains a total of 8,010 linear feet of local streets. The neighborhood consists of approximately 103 residential properties. Streets The majority of the streets in the project area were originally ULJ constructed in 1968 through 1969. Existing streets are generally 30 feet wide with no curb and gutter. The street M r-r-7 1 pavement is deteriorated throughout most of the neighborhood -RB due to the age of the pavement and inadequate drainage. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and full depth replacement of bituminous street pavement. Water main The existing water main in the Aldrich Neighborhood area consists of 6-inch, 8-inch and 10-inch diameter cast iron pipe (CIP) throughout the project area and 24-inch diameter steel water main along 59`' Avenue. A majority of the existing CIP waterman was installed between 1964 and 1968 and is believed to have an internal lining. New segments of 8-inch diameter water main and sanitary sewer were installed on the southern part of Camden Avenue as part of the 1996-06 project. A condition survey must be conducted for the existing water system in the neighborhood to determine the extent of corrosion. Water records indicate one main break has occurred within the neighborhood. The water main is in fair condition based on current maintenance records. The current project cost estimate includes replacement of watermain along Aldrich, Bryant and Camden Avenues due to isolated areas of corrosion or as necessary to allow for the replacement of sanitary sewer and trunk storm sewer within the neighborhood. Sanitary Sewer The existing sanitary sewer consists of 8-inch diameter vitrified clay pipe lateral sewers along local streets and a 12-inch diameter reinforced concrete trunk sewer along the Xcel easement between 57`h Avenue and 58 h Avenue. These sewers were originally installed between 1959 and 1962. Approximately 75 percent of the sanitary sewer is subjected to problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair to poor. The current project cost estimate includes replacement of approximately 50 percent of the 8-inch diameter sanitary sewer. The sanitary sewer located along Camden Avenue must be lowered to facilitate the installation of a new trunk storm sewer between 57 h and 59`h Avenues. Storm Sewer A substantial portion of the southeastern section of the city drains through two trunk storm sewers located along 59'h Avenue and along the west side of Interstate 94. These trunk storm sewers, installed in 1952, are under-sized and do not provide sufficient capacity to convey storm water runoff through the neighborhood and under Interstate 94. The installation of new trunk storm sewers along Camden Avenue, 59s` Avenue and under I-94 is necessary to prevent local flooding. The current project cost estimate includes the replacement of storm sewer throughout the project area, boring a new trunk storm line under Interstate 94 and installation of two precast water quality treatment devises. A detailed description of the proposed storm drainage improvements are further described in a feasibility report titled "59`h Avenue Trunk Storm Sewer Improvements" prepared by Bonestroo & Associates in 2006. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Humboldt Avenue South Improvements The Humboldt Avenue South project area extends from 53'd Avenue to 57"' Avenue. The project area contains a total of 2,660 linear feet of local streets. The neighborhood consists of approximately 56 residential properties. Streets This segment of roadway is a Hennepin County Roadway. Humboldt Avenue was originally constructed between 1966 and 1969. Existing streets are generally 36 feet wide with no curb and gutter. The street pavement is deteriorated due to the age of the pavement and inadequate drainage. This project is included in the City's CIP due to a potential cost sharing agreement for the street and drainage improvements and funding for water main and sanitary sewer improvements as described below. Water main The existing water main in the Humboldt Avenue South project area consists of 6- inch diameter cast iron pipe (CIP) installed in 1966. A condition survey must be conducted for the existing water system in the project area to determine the extent of corrosion. The water main is in fair condition based on current maintenance records. The current project cost estimate assumes that water main will be replaced between 5P and 55te Avenues to coincide with sanitary sewer replacement. Sanitary Sewer The existing sanitary sewer consists of 8-inch diameter vitrified clay pipe lateral sewers. These sewers were originally installed in 1952. Sanitary sewer between 53'd and 55th Avenues is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The current project cost estimate includes replacement of sanitary sewer between 53`d and 55'h Avenues. Storm Sewer The storm sewer on Humboldt Avenue consists of 18" steel corrugated pipe that drains to a trunk line of 55`h Avenue. This storm sewer was installed in 1952. The current project cost estimate includes replacing 100 percent of the storm sewer. The cost estimate assumes that Brooklyn Center may contribute to a portion of the storm drainage cost for the project. Project Summary 2007 Capital Improvement Program RESOLUTION NO..2006-138 Exhibit A Dupont Avenue Neighborhood Improvements The Dupont Avenue Neighborhood project area extends from 73rd Avenue to 570' Avenue. The total project length is 10,007 feet. The neighborhood consists of : approximately 140 residential properties and the Brooklyn Center High School property and one city parcel. Streets The entire length of the project area is designated as a Minnesota State Aid Route. The majority of the streets in the project area were originally constructed between 1963 and 1968. The existing street between 570' Avenue and 670' Avenue is 42 feet wide with _ concrete curb and gutter. The existing street between 670' Avenue and 73rd Avenue are 30 feet wide with no curb and gutter. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement between 590' Avenue and Lilac Drive N and between 670' Avenue and 73rd Avenue. Proposed improvements for the remaining areas include 20 percent curb replacement, 10 percent sidewalk replacement and installation on new street pavement. Water main The existing water main in the south portion of the project area is 6-inch diameter cast iron pipe installed in 1968 and 1969. Dupont Avenue between Interstate 94 and 690' Avenue contains a 30-inch steel water main installed in 1963. The water main between 690' Avenue and 73°' Avenue consists of 6-inch and 12-inch cast iron pipe installed in 1961 and 1962. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. However, there is a history of water main breaks along Dupont Avenue between 690' and 73rd. The current project estimate includes complete water main replacement between 590' Avenue and Lilac Drive N and between 670' Avenue and 73`d Avenue. No water main replacement is expected in the remaining areas. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1960, 1961 and 1967. Approximately 25 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current project cost estimate includes 100 percent sanitary sewer replacement between 570' Avenue and Lilac Drive N and between 670' Avenue and 73rd Avenue. No sanitary sewer replacement is expected in the remaining areas. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the existing trunk storm sewer lines flowing to the Mississippi River. These hunk storm lines area located on 700' Avenue, 650' Avenue, 590' Avenue and 570' Avenue. The current project cost estimate includes 100 percent storm sewer replacement between 570' Avenue and Lilac Drive N and between 670' Avenue and 73rd Avenue. The cost estimate also includes the replacement of approximately 5 catch basins and approximately 700 feet of smaller diameter lateral storm pipe in the remaining areas. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Twin Lake North Improvements The north portion of the Twin Lake North project area extends from County Road 10 to 55d' Ave, and from Admiral Lane to Brooklyn Blvd. The south portion of the project area extends from 53rd Ave. to 50'h Ave., and from East Twin Lake Blvd to Highway 100. The total project length is 15,745 feet. The neighborhood consists of approximately 209 residential properties (Rl and R4) and 4 commercial properties (C 1). Streets 51$` Avenue east of Brooklyn Blvd is a designated Municipal State Aid Route. The majority of the streets in the project area were originally constructed in 1965 and 1967. Existing streets are generally 30 feet wide with no curb and gutter. The service road along Brooklyn Boulevard is currently 25 feet wide. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage pavement. and placement of bituminous street Water main The existing water main in the north portion of the project area is 6-inch diameter cast iron pipe installed in 1965. The south portion of the project area contains 6-inch and 8-inch diameter cast iron pipe installed in 1966 and 1967. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. However, there is a history of water main breaks along East Twin Lake Blvd. and Great View Avenue. The current project estimate assumes complete replacement of the water main within the project area. Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1956 and 1958. The south portion of the project area contains 8-inch diameter VCP installed in 1958 and 1960. Approximately 75 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Further investigation of the sewer line within Brooklyn Boulevard is necessary to determine if cured-in-place pipe rehabilitation is necessary or warranted. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the regional storm water treatment facility in Centerbrook Golf Course. Runoff from the portion of the project area south of 53`d Avenue and West of France Avenue is conveyed to Twin Lake. A portion of the existing storm sewer system within the project area could be salvaged, although it is anticipated that expansion of the system and higher capacity will be needed to minimize local flooding. The current project cost estimate assumes complete replacement of the storm sewer system as part of the scheduled neighborhood improvements. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Logan Neighborhood Improvements The Logan Neighborhood project area extends from Logan Avenue to Humboldt Avenue and from 73rd Avenue to 69 h Avenue. The project area includes a total of approximately 12,321 feet of local streets. The neighborhood consists of approximately 210 single family residential properties (RI) and 1 multi-family residential property (R5). Streets The majority of the streets in the project area were originally constructed in 1962 through 1969. Existing streets are generally 30 feet wide with no curb and gutter. Poor surface drainage and low stability subgrade material has resulted in deteriorated pavement throughout the neighborhood. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main Existing water main in the Logan Neighborhood area consists of 6-inch and 10-inch diameter cast iron pipe installed between 1960 and 1969. Higher corrosion rates have been noted within a majority of the project area. Water records indicate thirteen main breaks have occurred within the area. Several isolation valves have also failed within the project area. Complete water main replacement within the project area is scheduled. Sanitary Sewer Existing sanitary sewer within the neighborhood consists of 8-inch and 10-inch diameter vitrified clay pipe originally installed in 1960 and 1965. A short segment of sanitary sewer along Irving Avenue was installed in 1978. Approximately 30 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. A televising inspection is necessary to determine the extent of sanitary sewer replacement is justified. The current project cost estimate includes the replacement of 50 percent of the sanitary sewer pipes and access structures within the neighborhood. The cost estimate also includes cured-in-place pipe rehabilitation for the 10-inch diameter sanitary sewer extending along 71s` Avenue from Logan Avenue to Humboldt Avenue. The actual cost may be reduced upon completion of a condition survey. Storm Sewer The existing storm sewer in the project area ranges in size from 18-inch to 33-inch diameter reinforced concrete pipe. The project area contains one trunk storm line running through an easement from 73`d Avenue to 71' Avenue, then flowing east to Humboldt Avenue. The current project cost estimate assumes that an expansion and replacement of a vast majority of the storm sewer system will be necessary as part of the scheduled neighborhood improvements. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Unity Avenue Improvements The Unity Avenue project area extends from the north city limits to 69'h Avenue. The total project length is 2,786 feet. The neighborhood consists of approximately 100 residential properties (R3). Streets The Unity Avenue was originally constructed in 1978. The existing street is 30 feet wide with concrete curb and gutter. The overall pavement condition rating is fair. Private streets adjacent to Unity Avenue, such as 71". 72nd and 73`d Circle, are not included as part of the project. Proposed street improvements consist of the reconstruction of the of bituminous street pavement and replacement of concrete curb as necessary based on the extent of water main replacement on the west side of Unity Avenue. Water main The existing water main in the project area is 8-inch and 10-inch diameter WJ r--r-rimu U ductile iron pipe installed in 1977 and 1978. The corrosion rate within the project area has not been thoroughly documented at this time. The Public Utility Division will excavate and inspect various fittings to determine the extent of water main replacement that is warranted. Water records indicate that two main breaks have occurred within the neighborhood. The current project estimate includes replacement of water main along Unity Avenue. Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch and 10-inch diameter poly vinyl chloride (PVC) pipe installed in 1977. The condition of the sanitary sewer system within the neighborhood is rated as good. The current project estimate includes replacement sanitary sewer castings only. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the storm water ponds surrounding Unity Avenue. The existing storm sewer in the project area consists of 15-inch to 24-inch diameter reinforced concrete pipe installed in 1978. The current project cost estimate includes replacing storm structure castings and isolated portions of lateral storm sewer as necessary. Project Summary DRAFr 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A East Palmer Lake Neighborhood Improvements The East Palmer Lake Neighborhood project area extends from Penn Avenue to Morgan Avenue and from 69th Avenue to 73`d Avenue. The project area includes a total of approximately 10,460 feet of local streets. The neighborhood consists of approximately 169 single family residential properties. Streets The majority of the streets in the project area were originally constructed between 1962 and 1969. Existing streets are generally 30 feet wide with no curb and gutter. Poor surface drainage and low stability subgrade material has resulted in deteriorated pavement throughout the neighborhood. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main Existing water main in the East Palmer Lake Neighborhood area consists of 6- inch diameter cast iron pipe installed between 1960 and 1969. Water records indicate that no water main breaks have occurred within the project area. The Public Utility Division will excavate and inspect various fittings to determine the extent of water main replacement that is warranted. Approximately 50 percent of the water main within the project area is scheduled for replacement. Sanitary Sewer Existing sanitary sewer within the neighborhood consists of 8-inch and 10-inch diameter vitrified clay pipe originally installed in 1960 and 1965. Approximately 30 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. A televising inspection is necessary to determine the extent of sanitary sewer replacement is justified. An estimated 50 percent of the sewer system is in poor condition. The current project cost estimate assumes replacement of 50 percent of the sanitary sewer pipes and access structures. The actual cost may be reduced upon completion of a condition survey. Storm Sewer The existing storm sewer ranges in size from 15-inch to 21-inch diameter reinforced concrete pipe. The project area contains three small storm sewer lines that run to Palmer Lake. Much of the small diameter storm sewer must be reconfigured to reduce local flooding and preserve street pavement. The current cost estimate assumes replacement of all storm sewer in the project area. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Kylawn Park Neighborhood Improvements The north portion of the Kylawn Park Neighborhood project area extends from County Road 10 to 61$` Ave, and from June Ave to Brooklyn Blvd. The south portion of the project area includes 58 h Place and Major Ave. The total project length is 15,311 feet. The neighborhood consists Y of approximately 279 residential properties (RI and R4) and 1 commercial property (C1). Streets June Avenue from County Road 10 to 61' Avenue is designated as a Municipal State Aid Route. The majority of the streets in the project area were originally constructed in 1965 and 1968. Existing streets are - generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main on June Ave is 8-inch diameter cast iron pipe installed in 1955. The remaining project area consists of 6-inch cast iron pipe installed between 1963 and 1966. A majority of the existing water main is believed to have a cement basal internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. Water records indicate that three main breaks have occurred within the neighborhood. In general, cast iron water main is highly vulnerable to leaks and breaks when disturbed by replacement of adjacent sanitary sewer as noted below. The current project estimate includes complete replacement of water main within the project area. Sanitary Sewer The sanitary sewer along Major Avenue consists for 8-inch diameter vitrified clay pipe (VCP) installed in 1967. The remaining project area contains 8-inch and 10-inch diameter vitrified clay pipe installed between 1956 and 1959. Approximately 90 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer The storm water runoff from the southeast portion of the project area is collected in the existing storm sewer system and conveyed to the regional storm water treatment facility in Centerbrook Golf Course. Runoff from the southwest portion of the project area is conveyed to the Northport Park storm water pond. Expansion of the storm system and increased conveyance capacity is needed to minimize local flooding. The current project cost estimate assumes complete replacement of the storm sewer system as part of the neighborhood improvements. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Wangstad Park Neighborhood Improvements The Wangstad Park Neighborhood extends from Noble Ave. to Brooklyn Blvd and from 63'd Ave. to 61' Ave. The total project length is 15,884 feet. The neighborhood consists of approximately 257 residential properties (RI and R4) and 6 commercial properties (C1). Streets June Ave. from 61" to 63`d is a designated Municipal State Aid Route. The majority of the streets in the project area were originally constructed between 1966 and 1968. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main in the project area is 6-inch and 8-inch diameter cast iron pipe installed in 1955 and between 1960 and 1969. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. Water records indicate that three main breaks have occurred within the neighborhood. In general, cast iron water main is highly vulnerable to leaks and breaks when disturbed by replacement of adjacent sanitary sewer as noted below. The current project estimate includes replacement of the water main within the project area. Sanitary Sewer The sanitary sewer the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed between 1956 and 1960. Approximately 90 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer The Wangstad Park Neighborhood has only one short stretch of storm sewer on 61' Ave. An expansion of the storm drainage system within the project area is necessary to reduce local flooding and preserve street pavement. The existing storm sewer in the project area flows from France Ave. to Brooklyn Blvd. The pipe size and material are unknown. The cost estimate for this project area assumes new storm sewer installation in the entire project area. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A 63`d Avenue Improvements qffiffid The 63rd Avenue project area extends from the west City Limits to Brooklyn Boulevard. The project area contains a total of 5,709 linear feet of local streets. The neighborhood consists of approximately 55 residential properties (RI to R4) and 1 commercial zoned property (C2). Streets This segment of roadway is designated a Municipal State Aid Route. 63rd Avenue was originally constructed in 1965. The existing street is 43 feet wide with concrete curb and gutter. Proposed street improvements consist of the replacement of curb and gutter to improve drainage, full depth replacement of bituminous street pavement and complete sidewalk replacement. Water main The existing water main in the 63`d Avenue project area consists of 6-inch and 10-inch diameter cast iron pipe (CIP) installed between 1956 and 1958. A condition survey must be conducted for the existing water system in the project area to determine the extent of corrosion. Water records indicate three main breaks have occurred within the project corridor. The water main is in fair condition based on current maintenance records. The current project cost estimate includes replacement of approximately 10 to 20 percent water main and miscellaneous hydrants as necessary in the project area. Storm Sewer 63`d Avenue contains two storm drainage systems. The first drainage system is made of 12-inch and 15- inch diameter reinforced concrete pipe. This system flows to Orchard Avenue and then to the storm drainage pond in Cahlander Park. The second storm system ranges from 18-inch to 36-inch reinforced concrete pipe. This system drains to Brooklyn Boulevard and then to Shingle Creek. The current project cost estimate includes replacing a. majority of catch basin structures, castings and various pipe laterals. Sanitary Sewer The existing sanitary sewer consists of 8-inch diameter vitrified clay pipe lateral sewers. These sewers were originally installed between 1956 and 1960. Approximately 35 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to - maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current project cost estimate includes cast-in-place pipe (CIPP) in 35 percent of the sanitary sewer. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Freeway Park Neighborhood Improvements The Freeway Park Neighborhood project area extends from Grimes Ave to Xerxes Ave and from 69 h Ave to Interstate 94. The project area includes a total of approximately 12,869 feet of local streets. The neighborhood consists of approximately 216 residential properties. Streets " earn AVC M The majority of the streets in the project area were INTERSTATE 94 originally constructed between 1967 and 1968. Existing streets are generally 30 feet wide with no curb and gutter. Poor surface drainage and low stability subgrade material has resulted in deteriorated pavement throughout the neighborhood. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main Existing water main in the Freeway Park Neighborhood consists of 6-inch diameter cast iron pipe installed between 1956 and 1960. Existing water main along France Ave. consists of 16-inch cast iron pipe installed in 1956. This water main is tied in with water tower 1 on the corner of 69`h Ave. and France Ave. Higher corrosion rates have been noted within a majority of the project area. Water records indicate thirteen main breaks have occurred within the area. The current cost estimate assumes 100 percent of the water main in the project area will be replaced. Sanitary Sewer Existing sanitary sewer within the neighborhood consists of 8-inch diameter vitrified clay pipe originally installed between 1956 and 1961. A sanitary sewer trunk line consisting of 21-inch diameter corrugated metal pipe nuns along Ewing Avenue, 68"' Avenue. and Drew Avenue. A cured-in-place liner was installed along the 21-.inch diameter trunk sanitary sewer as part of project 1995-11. This portion of the sanitary sewer collection system is not proposed to be replaced with the project. Approximately 50 percent of the remaining sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. At least 50 percent of the sewer system is in poor condition. Replacement of the 8-inch diameter sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer The Freeway Park improvement area consists of five small diameter storm sewer lines draining to 69m Avenue and Interstate 94. The existing storm sewer ranges in size from 12-inch to 21-inch diameter reinforced concrete pipe. The current cost estimate assumes replacement of the storm sewer in the improvement area to increase conveyance capacity and minimize local flooding during larger storm events. 1 Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Freeway Boulevard West Improvements The Freeway Blvd West project area extends from Xerxes Avenue. to the Shingle Creek Bridge. The project area contains a total of 2,826 linear feet of local streets. The neighborhood consists of approximately 9 commercial/industrial properties. Streets This segment of roadway is designated as a Municipal State Aid Route. Freeway Blvd was originally constructed in 1974. Existing streets are generally 45 feet wide with concrete curb and gutter. The street pavement exhibits a moderate rate of deteriorated due to higher volumes of traffic. The current cost estimate assumes street improvements that consist of approximately 15 percent curb replacement, 10 percent sidewalk replacement, 25 percent concrete apron replacement and a 2-inch mill and overlay of the bituminous pavement. Water main The existing water main in the Freeway Blvd West project area consists of 12-inch diameter cast iron pipe (CIP) installed in 1974. The water main is in good condition based on current maintenance records. The current project cost estimate includes no water main replacement. Sanitary Sewer The existing sanitary sewer along the weft half of the project area consists of 15-inch diameter reinforced concrete pipe installed in 1996. The existing sanitary sewer on the east half of the project area consists of 8-inch diameter vitrified clay pipe installed in 1974. The condition of the sanitary sewer system within the neighborhood is rated as good. The current project cost estimate includes no sanitary sewer replacement. Storm Sewer The storm sewer on Freeway Blvd consists of 12-inch to 30-inch diameter reinforced concrete pipe that drains to Shingle Creek. This storm sewer was installed in 1974. The current project cost estimate includes replacing structure castings and isolated pipe laterals as necessary within the project area. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Vincent Neighborhood Improvements The Vincent Neighborhood project area extends -from the Centerbrook Golf Course to 53'd Avenue and from Highway 100 to Vincent Avenue. The total project length is 1,616 feet. The neighborhood consists of approximately 15 residential properties. Streets i The majority of the streets in the project area were originally/ constructed in 1956. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water in The existing water main in the project area consists of 6-inch diameter cast iron pipe installed in 1973 and 12-inch and 16-inch diameter steel water main installed in 1965. A majority of the existing water main is believed to have a cement based internal liner. Water records indicate one main break has occurred within the neighborhood. The current project estimate includes replacement of the 6-inch diameter cast iron water main within the project area. Sanitary Sewer The sanitary sewer in the project area consists of 9-inch diameter vitrified clay pipe (VCP) installed in 1954. The sanitary sewer in the project area extends along back property lines north of 53`s Avenue then runs south along Vincent Avenue. The entire sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as por. The current project estimate includes replacement of the sanitary sewer along Vincent Avenue and cured-in-place rehabilitation of the sanitary sewer along the rear yards. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system south of 53'd Avenue. The current project cost estimate assumes installation of new storm sewer in the neighborhood due to the need to increased capacity of local storm sewers and address minor local flooding issues. 1 Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Evergreen Park Neighborhood Improvements 1 The Evergreen Park Neighborhood project area extends from. Humboldt Ave. to State Highway 252 and from 69th Ave. to 73`d Ave. Dupont Ave. is not included in the project area. The total project length is 16,996 feet. The neighborhood consists of approximately 214 residential properties (RI to R5). 4 I ~I i Streets a 70th Avenue is designated as a Municipal State Aid Route. , A. v The majority of the streets in the project area were originally constructed between 1963 and 1966. Existing Fir streets are generally 30 feet wide with no curb and gutter. 70th Ave. from Dupont to Hwy 252 has concrete curb and - gutter and ranges in size from 30 to 65 feet wide. 70th Ave. was constructed in 1982. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The Evergreen project area contains a complex water main system. This area contains five municipal wells and one water tower. The existing water main ranges in size from 6-inch diameter cast iron pipe to 30-inch ductile iron pipe. The main line water main in the residential areas generally consists of 6-inch cast iron pipe installed between 1961 and 1965. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. However, there is a history of water main breaks along 72nd Ave., Woodbine Lane and Camden Ave. Water records indicate twenty main breaks have occurred within the neighborhood. The project design process must include a detailed hydraulics study using the City's water distribution computer model to determine any warranted modifications to water main sizes and configuration. The current project estimate assumes replacement of the older cast iron water main. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1961 and 15-inch reinforced concrete pipe installed in 1960. The south portion of the project area contains 8-inch diameter VCP installed in the 1958 and 1960. Approximately 25 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair. The current cost estimate includes 50 percent replacement of the sanitary sewer. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the Mississippi River. Emerson Ave., Bryant Ave. and Camden Ave. have storm drainage systems that flow to 70dh Ave. and then to the Mississippi River. The trunk line on 70d' Ave. consists of pipe ranging in size from 42-inch to 66-inch reinforced concrete pipe installed in 1960. The current project cost estimate assumes complete reconstruction of the existing storm system in the project area. The condition of the trunk storm sewer pipe along 70th Avenue must be evaluated to determine the remaining service life. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Palmer Lake West Improvements The Palmer Lake West Neighborhood project area extends from the north City limits to 69`h Ave. and from France Ave. to West Palmer Lake Dr. The total project length is 11,621 feet. The neighborhood consists of approximately 198 residential properties. Streets The majority of the streets in the project area were originally constructed in 1956 and 1957. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main is 6-inch diameter cast iron pipe installed in 1956 and 1957. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. However, the project area has a history of water main breaks along West Palmer Lake Dr., Ewing Ave. and Woodbine Lane. Water records indicate seven main breaks have occurred within the area. The current project estimate includes complete water main replacement. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1956 and 1957. Lift station 3 is located in the project area on West Palmer Lake Drive. The lift station was reconstructed in 1982, the force main was replaced in 1992, and the control cabinet was replaced in 2003. Approximately 75 percent of the sanitary sewer in the project area is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer An expansion of the storm drainage system within the project area is necessary to reduce local flooding and preserve street pavement. A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to a regional storm water management pond adjacent to Palmer Lake. A trunk storm sewer line extends along back property lines north of Urban Ave. This line consists of 54-inch diameter reinforced concrete pipe installed in 1956. Expansion of the existing storm sewer system and higher capacity will be needed to minimize local flooding. The current project cost estimate assumes reconstruction of the existing storm sewer system within the street right-of-way, but does not include the replacement of the 54-inch diameter trunk storm sewer within the rear yards. Project Summary 2007 Capital Improvement Program RESOLUTION NO.2006-138 Exhibit A Firehouse Park Neighborhood Improvements The Firehouse Park Neighborhood project area extends from 69' Avenue to Interstate 94 and from Humboldt Avenue to Highway 252. Dupont Avenue and 650' Avenue are not included in the project area. The total project length is 21,456 feet. The neighborhood consists of approximately 305 single family residential properties (Rl) and 14 multi-family properties (R4 and R5). Streets 67"' Avenue is designated as a Municipal State Aid Route. The majority of the streets in the project area were originally constructed between 1964 and 1967. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is poor. Proposed street improvements =.m consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main in the project area is 6-inch and 8-inch diameter cast iron pipe installed between 1961 and 1969. In 1974, a 16-inch diameter ductile iron water main was installed along 64"Ave. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. The current project estimate includes replacement of approximately 50 percent of the water main within the project area. The estimated water main costs will need to be refined by conducting fiuther field inspections. Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed between 1961 and 1968 and between 1971 andl974. Approximately 25 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewee system within the neighborhood is rated as fair. The current project estimate includes replacement of approximately 50 percent of sanitary sewer pipes and access structures. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the trunk storm sewer line on 65th Avenue, and then to the Mississippi River. Runoff from the portion of the project area north of 68th Avenue is conveyed to the trunk storm sewer line on 69"' Avenue. The current project cost assumes reconstruction and expansion of the residential storm sewer system, but does not include replacement of the trunk storm sewer along 65t' and 69th Avenues. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Interstate Neighborhood Improvements The Interstate Neighborhood project area extends from Interstate 94 to 59 h Avenue and from Dupont Avenue to Lyndale Avenue. The total project length is 14,821 feet. The neighborhood consists of approximately 214 residential properties (Rl). Streets The majority of the streets in the project area were originally constructed in 1968 and 1969. Existing streets are generally 30 feet wide with concrete curb and gutter. The street pavement is showing signs of distress throughout most of the neighborhood. Proposed street improvements consist of the replacement of curb and gutter as necessary and placement of bituminous street pavement. %IL~ Water main The existing water main in the project area consists of 6-inch and 8-inch diameter cast iron pipe installed in 1969. Colfax Avenue contains a 24-inch steel water main installed in 1964. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time, but there is no history of water main breaks in the project area. In 2019, the water main system will be in service for 50 to 55 years. Cast iron water main is highly vulnerable to leaks and breaks when disturbed by replacement of adjacent sanitary sewer. The current project estimate assumes complete replacement of the water main. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1960. Approximately 90 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the storm trunk line on 59 h Avenue and then to the Mississippi River. Replacement of the trunk storm sewer along 59'b Avenue and an in-line water quality treatment device is proposed as part of the Aldrich Neighborhood Street and Utility Improvement project. The current project cost estimate assumes complete reconstruction of the storm drainage system within the neighborhood due to the need to increased capacity of local storm sewers and the expansion of the system to address minor local flooding issues. I Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Logan, 59th and Lilac Drive Improvements This project area includes Logan Avenue from 57'b Avenue to Lilac Drive N, 59'h from Lilac Drive N to Dupont Avenue and Lilac Dr. N from Logan Avenue to 59d' Avenue. The total project length is 3,761 feet. The neighborhood consists of approximately 19 residential properties (RI to RS) and 5 commercial zoned properties (C1 and C2). Streets I J I M M MMPNMPN The entire project area is designated as a 11 , 4 L±J L±~ " ~ 4-4 Municipal State Aid Route. The majority of the streets in the project area were originally constructed in 1966. The existing roads are 30 to 35 feet wide. Logan Avenue and Lilac Dr. N have concrete curb and gutter, and 59 h Avenue has no curb. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main along Logan and Lilac Dr. is 10-inch diameter cast iron pipe installed in 1965 and 16-inch diameter cast iron main along 59s` Avenue installed in 1969. A majority of the existing water main is believed to have a cement based internal liner. The corrosion rate within the project area has not been thoroughly documented at this time. Utility records indicate that there has been one water main break along Logan Avenue. However, the Public Utilities Division will need to excavate and inspect various fittings to determine the extent of water main replacement that is warranted. The current project estimate includes replacement of water main along Logan Avenue and Lilac Dr. N. Sanitary Sewer The only sanitary sewer in the project area runs along Logan Avenue. This sanitary sewer was lined with cured-in-place pipe (CIPP) in 2005. Manhole casting replacement is the only proposed sanitary sewer improvement for the project. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing trunk line along 59'h Avenue. This line consists of 24" to 36" corrugated metal pipe. A second storm lines runs south along Logan Avenue to 57"' Avenue. This line consists of 21" to 42" RCP installed in 1988. The current project cost estimate assumes replacement of the corrugated metal pipe alone 59`' Avenue as part of the scheduled neighborhood improvements. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Grandview Park Neighborhood Improvements The Grandview Park Neighborhood project area extends Interstate 694 to 57"' Avenue and from Logan Avenue to Dupont Avenue. The total project length is 28,821 feet. The neighborhood consists of approximately 345 residential properties (Rl) and 4 multi-family properties (R6). Streets The majority of the streets in the project area were originally constructed between 1964 and 1969. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood. The overall pavement condition rating is fair to poor. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. water main The existing water main in the north portion of the project area is 6-inch and 8-inch diameter cast iron pipe installed between 1964 and 1969. A 16-inch steel water main runs along Emerson Avenue from 57" to 59'". A majority of the existing water main is believed to have a cement based internal liner. Water records indicate two main breaks have occurred within the neighborhood. The current project estimate includes replacement of approximately 50 to 75 percent of the water main within the project area. The 16-inch steel water main along Emerson Avenue potently could be replaced with C900 plastic water main Sanitary Sewer The sanitary sewer in the north portion of the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1960 and 1963. Approximately 50 percent of the sanitary sewer is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair to poor. The current project estimate includes replacement of approximately 50 to 75 percent of the sanitary sewer system within the project area. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to the trunk storm sewer line on 59'h Avenue and then to the Mississippi River. A portion of the existing storm sewer system within the project area could be salvaged, although it is anticipated that expansion of the system and additional conveyance capacity will be needed to minimize local flooding. The current project cost estimate includes replacement of 75 percent of the local drainage system within the neighborhood. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A 1 Ryan Lake Industrial Park Improvements The Ryan Lake project area includes Lilac Drive N from 48s` Avenue to the dead end, 48`A Avenue and Dusharm Drive from Drew Avenue to the dead end and 47'" Avenue from Drew Avenue to the dead end. The total project length is 1,932 feet. The neighborhood consists of approximately 12 industrial properties and 3 multi- family properties (R5). Streets U J The majority of the streets in the project area were originally constructed in 1958 and 1960. Existing streets are 25 to 40 feet wide with no curb and gutter. The street pavement is deteriorated and in poor condition. Proposed street improvements consist of the reconstruction of the street subgrade, installation of curb and gutter to improve drainage and placement of bituminous street pavement. Water main The existing water main on Lilac Drive N and 48h Avenue consists of 10-inch diameter cast iron pipe installed in 1958. The water main on 47`h Avenue consists of 6-inch cast iron pipe installed in 1960. A majority of the existing water main is believed to have a cement based internal liner. Water records indicate one main break has occurred on Lilac Drive N. The current project estimate assumes complete replacement of the water main in the project area. The cost estimate also includes the cost of jacking new water main under the railroad tracks from Dusharm Drive to 49`' Avenue. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in1960. The sanitary sewer along 47h Avenue and 48 h Avenue is subjected to frequent problems with root intrusion. Root sawing must be performed on an annual basis to maintain the system conveyance capacity. The condition of the sanitary sewer system within the neighborhood is rated as fair to poor. Complete replacement of all sanitary sewer pipes and access structures are proposed as part of the project. Storm Sewer A majority of the storm water runoff from the project area is collected in the existing storm sewer system and conveyed to Ryan Lake. Runoff from Lilac Drive is conveyed to storm drainage ditches along Highway 100. The current project cost estimate assumes reconstruction of all of the existing storm sewer system. The cost estimate also includes installation of a small storm water management pond at the intersection of 48 h Avenue and Dusharm Drive. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Storm Water Improvements Wetland 639W The Twin and Ryan Lakes Nutrient TMDL Report and the 2003 Twin Lakes Management Plan identify DNR Wetland 639W as a significant source of phosphorus to the Twin Lakes/Ryan Lake system. These reports indicate that Wetland 639W contains high levels of phosphorous within the sediments that have accumulated from the upstream watershed. Water quality sampling conducted in 2003 indicated that the average total phosphorous concentrations double between the inlet and outlet of the wetland. Wetland 639W contributes an estimated 730 pounds of total phosphorous per year into Upper Twin Lake and nearly half of this is in readily available dissolved form. This load represents one of the largest sources of the total phosphorus to Upper Twin Lake. The purpose of this project is to substantially reduce the amount of phosphorous release from Wetland 639W by modifying the hydraulic characteristics and/or implementing active treatment methods. Three alternatives for achieving this have been proposed in past studies: 1.) partial diversion of flow around the wetland; 2.) dechannelization and increased storage within the wetland; and 3.) an alum ferric chloride treatment system. The initial project development phase would include a feasibility study to determine the most appropriate and cost effective option for achieving a reduction in phosphorous loads release from the wetland. This project would be implemented through a cooperative arrangement between the Shingle Creek Watershed Management Commission and the Cities of Brooklyn Center, Brooklyn Park, Crystal and New Hope. The estimated project cost included in the Capital Improvement Program consists of the estimated portion of the total project cost for Brooklyn Center. Storm Water Management Basins In 2005, the City of Brooklyn Center hired the consulting firm of Bonestroo Rosene Anderlik & Associates to conduct a condition assessment of 30 storm water management ponds located throughout the City. The assessment process resulted in a list of improvements to address problems with shoreline erosion, sediment accumulation, inlet and outlet blockages and other miscellaneous maintenance issues. Below is a description of the projects that were not considered routine annual maintenance work normally addressed as part of the annual operating budget for the Storm Drainage Utility. Storm Water Pond 12-002 Pond 12-002 is located within the west central portion of the golf course. The basin receives runoff from approximately 400 acres within the southwest portion of the City. Pond deficiencies noted during the inspection include, shoreline erosion along the eastern portion of the pond; an erosion channel that has cut through the berm separating pond 12- 002 from pond 12-003; and a large volume of accumulated sediments within the pond. Proposed improvements consist of repairing erosion areas and removal of a portion of the accumulated sediment. Storm Drainage Project Summaries 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Storm Water Pond 12-003 Pond 12-002 is located within the west central portion of the golf course and includes a concrete headwall structure connecting Ponds 12-002, 12-003 and 12-004. The basin receives runoff from approximately 400 acres within the southwest portion of the City, the same drainage area as 12-002. Pond deficiencies noted during the inspection include shoreline erosion along the north and east. sides of the pond. The concrete headwall structure is filling with sediment with an average of one foot of sediment in the trench and three feet of sediment near the weir outlet. Proposed improvements consist of repairing erosion areas, removal of sediment from the headwall trench and near the outlets of the headwall structure. Storm Water Pond 12-004 Pond 12-004 is located within the northern portion of the golf course. The basin receives runoff from the Brookdale Shopping Center. The pond has lost approximately 20 percent of the wet volume due to sediment accumulation over the first 8 years of operation. By the year 2016, the pond is expected to loose approximately 45 percent of the wet volume due to sediment accumulation. Proposed work consists of the removal of accumulated sediments to restore the water quality treatment function of the storm water pond. Storm Water Pond 12-005 Pond 12-005 receives runoff from the upstream ponds 12-002 and 12-004. The condition survey revealed that an excessive volume of sediment has accumulated in the pond and has decreased the wet storage volume necessary to provide water quality treatment. The proposed work consists of removing the accumulated sediment. Storm Water Pond 18-001 Pond 18-001 is located northwest of Northport Park. The pond receives runoff from approximately 120 acres of upstream drainage area. This basin has filled with an extensive amount of sediment over the past 40 to 50 years. A majority of this basin is likely classified as jurisdictional wetland under the Wetland Conservation Act. However, the basin has lost many of the wetland values due to the accumulation of sediment. The proposed project consists of excavating sediment from the basin to restore the flow capacity through the wetland and restore a wet pool volume with an average depth of 2 to 3 feet in the central part of the wetland. Fringe areas would be restored with native wetland species. Storm Water Pond 46-001 Pond 46-001 is located within the northern portion of Orchard Lane Park. The pond receives runoff from approximately 60 acres of residential development located west of Orchard Lane Park and approximately 50 acres located north of Interstate 94/694. The pond is was originally design as a detention basin without wet volume to provide additional water quality benefit. The proposed improvements consist of excavating wet storage volume below the invert of the outlet pipe to increase the water quality treatment performance of the basin. Storm Drainage Project Summaries 2007 Capital Improvement Program RESOLUTION NO.2006-138 Exhibit A Storm Water Pond 50-001 Pond 50-001 is located within Cahlander Park. The pond receives runoff from approximately 230 acres of upstream residential development. Due to the large watershed to pond area ratio, this pond is subject to higher rates of sediment accumulation and potential erosion issues. Traces of hydrocarbon pollutants were noted in the sediment during the most recent site inspection. The proposed project consists of dredging and properly disposing of sediment from the pond and repairs to various shoreline erosion issues. Storm Water Pond 60-001 Pond 60-001 is located west of Xerxes Avenue and south of Brooklyn Drive within Central Park. The pond receives runoff from approximately 85 acres of upstream residential development. This pond was constructed in 2003. By 2013, preliminary estimates indicate that approximately 30 to 40 percent of the wet volume will be lost due to sediment accumulation. The proposed work consists of removal of sediment and installation of a skimmer structure to enhance the water quality treatment performance of the pond. 1 Storm Drainage Project Summaries 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Brooklyn Boulevard City Entrance Signs Proposed improvements include painting the existing City entrance signs and cedar fences surrounding the signs. 69'h Avenue Greenway Fence Rehabilitation Proposed construction includes refinishing the wood fence along the north side of the 69`h Avenue greenway. West River Road Trail Improvements Proposed construction includes replacement of the bituminous trail along West River Road from 73`d Avenue to 66`h Avenue. A ten foot wide trail section is proposed. Central Park East Trail Improvements Proposed construction includes replacement of the bituminous trail system within the eastern portion of Central Park. The trail segment proposed for replacement is between Interstate 94 and the south City Mall parking lot, east of Shingle Creek. A ten foot wide trail section is proposed along the main trail corridor and an eight foot wide trail section is proposed for the adjacent pedestrian trails. Play Ground Equipment Replacement Proposed construction includes replacing park play ground equipment over a five year period. A total of 20 parks with playground equipment are located within Brooklyn Center. Four parks are scheduled for replacement each year over the five year period. An assessment of the play ground equipment will need to be done to determine replacement priority. Park and Trail Improvements 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Park and Trail Improvements City of Brooklyn Center Kylawn Park Improvements Proposed construction activities include the replacement of existing shelter building, minor repairs to the trail lighting system and removal of the two existing tennis courts. The Kylawn Park building is substantially deteriorated and no longer used as a warming house for winter activities. The new structure is scheduled to include picnic facilities, one unisex restroom and a small utility area. West Palmer Park Improvements Proposed construction activities include the replacement of the existing shelter building and replacement of four park lights. The new structure is scheduled to include picnic facilities, one unisex restroom and a small utility area. The new shelter will be consistent with other destination park facilities. 69`h Avenue Sidewalk Improvements Proposed construction includes replacing portions of the concrete sidewalk and bituminous trailway along 69`h Avenue from the west city limits to Brooklyn Boulevard. The bituminous trail segments in the project area are in poor condition and the concrete sidewalk segments are in fair to good condition. The existing bituminous trail segments are located between the west City limits and Toledo Avenue and between Perry and Noble Avenues. The remaining pedestrian path is concrete sidewalk. The project cost estimate assumes replacement of the existing bituminous trail with concrete sidewalk and replacement of approximately 25 percent of the remaining concrete sidewalk. Northport Park Building Proposed construction activities include the replacement of the existing shelter building. The new structure will include picnic facilities and some limited storage space and an integrated enclosure for a portable restroom. Restrooms are not included in the proposed building plan. Riverdale Park Building Proposed construction activities include the replacement of the existing shelter building with a small picnic shelter and installation of one security light. West Central Park Trail Improvements Proposed construction includes replacing the bituminous tr ail system within Central Park west of Shingle Creek. The project cost estimate includes relocation of a portion of the bituminous trail along Shingle Creek away from the creek edge to prevent flooding and sinking of the new trail. An eight foot wide trail section is proposed. Shingle Creek Trail Improvements Proposed construction includes replacement of the trail system along Shingle Creek from the south City Hall parking lot to County Road 10. Parallel biking and walking trails would be removed and replaced with a single ten foot wide trail section. Willow Lane Park Building The old Willow Lane Park building was lost to a fire in 2004. Proposed construction activities include the installation of a small picnic shelter and installation of one security light. Park and Trail Improvements 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Evergreen Park Fence and Tennis Court Reconstruction Proposed construction includes replacement of the soccer field fence and gate, replacement of the baseball and softball outfield fences and resurfacing the tennis courts within Evergreen Park. Kylawn Park Trail Improvements Proposed construction includes replacement of the bituminous trail system along the north part of Kylawn Park and through the playground area. An eight foot trail is proposed. The south portion of the trail system, installed in 1998, is not scheduled to be replaced. Firehouse Park Trail Improvements Proposed construction includes replacement of the entire bituminous trail system within Firehouse Park. Extension of the north trail section to the north baseball diamond is also proposed. An eight foot wide trail section is proposed. Baseball Backstop Replacements Proposed construction includes replacement of the baseball backstop fences at Central Park, Freeway Park and Willow Lane Park. Arboretum Park South Parking Lot Reconstruction Proposed construction includes replacement of the bituminous pavement within the south parking lot of Arboretum Park. Central Park Tennis Court Resurfacing Proposed construction includes the removal of two existing tennis courts and resurfacing of the two remaining two tennis courts within Central Park. Willow Lane Park Trail Improvements Proposed construction includes replacement of the trail system within Willow Lane Park. An eight foot wide trail section is proposed. Baseball Fence Replacement Proposed construction includes replacement of the line fences at Central Park and East Palmer Lake Park and the replacement of the line and outfield fences at Northport Park. Freeway Park Trail Improvements Proposed construction includes replacement of the trail system within Freeway Park. An eight foot wide trail section is proposed. Lions Park Trail Improvements Proposed construction includes replacement of the trail system within Lions Park. Parallel biking and walking trails would be removed and replaced with a single ten foot wide trail section. Evergreen Park Trail Improvements Proposed construction includes reglacement of the bituminous trail within Evergreen Park. Replacement of the trail along 70` Avenue is not part of the project. An eight foot wide trail section is proposed. Park and Trail Improvements 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A Miscellaneous Water Main and Sanitary Sewer Improvements 1 Lift Station No. 2 Force Main Lift Station No. 2, located along Lyndale Avenue, receives wastewater flow from a service area of approximately 1,680 acres or approximately 30 percent of the city. Wastewater is then pumped into a force main that conveys the flow south from the lift station to a point approximately 700 feet south of 53`d Avenue in Minneapolis. The force main then crosses under Interstate Highway 94 and discharges to a Metropolitan Council Environmental Services (MCES) interceptor located on the west side of Interstate Highway 94. The portion of the force main extending from the lift station to the highway crossing was originally installed in 1959. The force main crossing under the highway was replaced around 1980 during expansion of Interstate 94. As-Built record plans for the newer segment of force main under the highway are not available in the City's engineering records. Sewer utility staff members have indicated that this segment of force main was constructed with ductile iron pipe. Significant leakage or breakage of the force main along the Mississippi River poses risk of environmental impacts to surrounding surface waters. Wastewater discharged from a break of this force main would be released directly into the Mississippi River. Emergency by-pass pumping would be very difficult to implement. The installation of temporary piping or hoses from the lift station, across the 53rd Avenue Bridge, to the downstream MCES interceptor would require several hours to implement in order to by-pass the existing force main. The proposed force main replacement project would consist of constructing approximately 2000 feet of 16-inch diameter ductile iron force main parallel to the existing force main alignment. The feasibility study for the project should investigate the possibility of maintaining the existing force main for use as an emergency by-pass line. Replacement of the force main will require coordination with the City of Minneapolis, the Minnesota Department of Transportation, and Three Rivers Park District. Emergency Bypass for Lift Station No. 6 Lift Station No. 6, located at 3900 Lakebreeze Avenue, receives wastewater flow from a service area of approximately 130 acres within the southwest portion of the city. Wastewater is then pumped into a force main that conveys the flow north from the lift station under the Canadian Pacific Railroad tracks to a Metropolitan Council Environmental Services (MCES) interceptor extending along 50'h Avenue North. Prior to the Trunk Highway 100 improvements at the France Avenue interchange, the city had a casing under the railroad tracks for the purposes of installing an emergency by-pass line from the lift station to the MCES interceptor along 50`h Avenue. During the TH 100 project, this casing was removed as part of the grade adjustments completed along the railroad tracks. Installation of a temporary by-pass line from the lift station to the interceptor would be very difficult and time consuming now that a casing under the railroad tracks is not available. In the event of a force main break, wastewater would be discharged into the MnDOT right-of-way and eventually into downstream surface waters until an emergency bypass could be installed. Project Summary 2007 Capital Improvement Program RESOLUTION NO. 2006-138 Exhibit A The proposed project consists of installing a new 10-inch diameter casing under the railroad tracks by horizontal directional drilling methods. Access structures would also be placed at both the north end and south end of the casing to allow access for installation of a temporary bypass hose. Centerbrook Golf Course Water Main Improvements Proposed construction includes replacement of the existing 16-inch diameter steel watermain through the Centerbrook Golf Course from Russell Avenue to the Shingle Creek pedestrian bridge. Replacement of an existing 16-inch valve near Water Tower No. 3 is also included in the project. A section of this water main was excavated in 2005 to repair a leak. Further inspection revealed that the timber pilings were partially deteriorated and isolated sections of the exterior coating on the steel water main were beginning to fail. Water Tower No. 1 Painting The 500,000 gallon elevated storage tank located at 696' Avenue and France Avenue was last painted in 1999 with completed interior reconditioning and exterior spot repairs. The estimated service life for the paint coating is 15 years. The proposed paint coating improvements consist of interior spot repair and exterior coating replacement. Water Tower No. 2 Painting The one-million gallon elevated storage tank located at 69`h Avenue and Dupont Avenue was last painted in 1997 when spot repairs were completed for the interior coating and the exterior of the structure was painted. The estimated service life for the paint coating is 15 years. The proposed paint coating improvements consist of complete replacement of the interior and exterior paint coatings. Water Tower No. 3 Painting The 1.5 million gallon elevated storage tank located within the Centerbrook Golf Course was last painted in 1998 with completed interior reconditioning and exterior spot repairs. Exterior spot repairs were also completed on the fluted column in 2005 as part of an exterior pressure washing project. The proposed paint coating improvements consist of interior spot repair and exterior coating replacement. Project Summary 2007 Capital Improvement Program