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HomeMy WebLinkAbout2007-158 CCRMember Kay Lasman introduced the following resolution and moved its adoption: RESOLUTION NO. 2007-158 RESOLUTION ADOPTING CAPITAL IMPROVEMENT PROGRAM WHEREAS, the City Council of the City of Brooklyn Center annually adopts a Capital Improvements Program; and WHEREAS, attached hereto and incorporated herein by reference as Exhibit A is the documentation for the said 2008-2022 Capital Improvement Program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that the 2008-2022 Capital Improvement Program as set forth in Exhibit A to this resolution be and hereby is adopted. December 10, 2007 Date Mayor ATTEST: JV-/ W m 7 . City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Mark Yelich and upon vote being taken thereon, the following voted in favor thereof: Tim Willson, Kay Lasman, Mary O'Connor.,- Dan Ryan, and Mark Yelich; and the following voted against the same: none; whereupon said resolution was declared duly passed and adopted. RESOLUTION NO. 2007-158 crryar BROOKLYN CENTER 15-Year Capital Improvement Program Years 2008-2022 City of Brooklyn Center For Street Improvements Public Utility Improvements Park Infrastructure Improvements December 2007 RESOLUTION NO. 2007-158 City of Brooklyn Center 2008 CAPITAL IMPROVEMENT PROGRAM PROFILE The 2008 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 2008-2022 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 $88 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 CEP water, sanitary sewer, storm drainage, and street lighting. A vast majority 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, water towers, 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. CIP (2008 - 2022) RESOLUTION NO. 2007-158 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 Udlity 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 Improvements 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 Reconstruction 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 Reconstruction Fund is currently 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 2008-2022 Water Utility $13,745,000 Sanitary Sewer Utility $12,106,000 Storm Drainage Utility $18,010,000 Street Lighting Utility $898,000 Municipal State Aid $8,996,000 Street Reconstruction Fund $12,840,000 Capital Projects Fund $2,597,000 Special Assessment Collections $19,156.000 TOTAL 1 $88.348,0001 Average Annual Funding Need $916,000 $807,000 $1,201,000 $60,000 $600,000 $856,000 $173,000 $1,277,000 $5,890.000 Percent of Total Need 16% 14% 20% 1% 10% 14% 3% 22% 100% CIP (2008 - 2022) RESOLUTION NO. 2007-158 Capital Improvement Program by Funding Source Special Assessments 22% Capital Prof. 3% Street Cons 14% MSA 10°/0 Street Ught 1% Water 16% 20% Sanitary Sewer 14% gage Table 2 provides an overview of projects and funding sources for the 2008 Capital Improvement Program. Annual breakdowns for each project year are accompanied by a brief description of each project. 1 CIP (2008 - 2022) RESOLUTION NO. 2007-158 CIP PROJECT AREAS 1 2008 - 2013 cwdf BROOKW CDVT" Complete (62.3 miles - 59%) =lWin Lake N1 Lakeside Neighborhood eta Maranatha Neighborhood Vincent Neighrborhood ~ Xerxes Avenue and Northway Drive i Logan Neighborhood rAldrich Neighborhood r Unity Avenue HuMboldt Avenue (53rd to 57th) _ East Palmer Lake Neighborhood Shingle Creek Pkwy 169th Overlay ~ Kylawn Park Neighborhood ear DupontAvenue November 2007 RESOLUTION NO. 2007-158 CIP PROJECT AREAS 2014 - 2022 ' ~ Evergreen NeoborhoW a BROOKLYN CM"" November 2007 1 Table 2 Capital Improvement Program (2008 - 2022) Revised November 30, 2007 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 I 2008 IMaranatha Neighborhood Reconstruction $1,017,000 1 $905,000 1 $0 1 $1,047,000 1 $727,000 1 $780,000 1 $61,000 1 $0 1 $4,537,000 Lift Station No. 2 Force Main l $0 1 $0 1 $0 1 $0 1 $400,000 $0 I $0 1 $0 1 $400,00 Northway Drive Reconstruction 1 $362,000 1 $74,000 1 $0 1 $98,000 I $19,000 $41,000 1 $0 $0 $594000 , (West Palmer Lake Drive Resurfacing 1 $0 1 $45,000 1 $0 1 $0 I $0 1 $0 1 $0 1 $0 $45 ,000 (June Avenue Resurfacing (57th to 63rd Ave) 1 $0 1 $0 1 $15,000 1 $0 I $0 $0 $0 I $0 $15,0001 Shingle Ck Trail - Central Park to CR 10 1 $0 $0 $0 J $0 I $0 I $0 _ $-0- 1 $90,000 , $90,0001 IArboretum South Parking Lot Reconstuction $0 _$D $D I $0 I $0 I $0 I $0 1 $19,000 1 $19,0001 I1Nest Central Park Trail Rehabilitation $0 $0 $0 I $0 1 $0 1 $0 1 $0 1 $135,000 1 $135,000 69th Ave Sidewalk Replacement $0 $0 I $0 1 $0 1 $0 1 $0 1 $0 1 $25,500 1 $25,5001 (Xerxes Avenue 1 $376,000 $26,000 1 $802,000 ! $0 1 $55,000 1 $133,000 1 $18,000 1 $0 1 $1,410:0000 2008 Subtotal $1,755,000 $1,050,000 $817,000 $1,145,000 $1,201,000 $954,000 $79,000 $269,500 $7,270,500 2008 Iftrich Neighborhood 1 $441,000 I $801,000 1 $0 1 $1,447,000 { $245,000 1 $132,000 1 $36,000 1 $0 1 $3,102.0001 etland 639W participation with SCWMC 1 Golf Course Waterrnain Replacement terbrook $0 I $0 $0 $0 1 $0 1 $0 1 $165,000 1 $0 1 $0 1 $0 I $0 1 $120,000 $0 $0 I 1 $0 1 $0 I $165,000 $120,000 V e Water Ponds 12-002 812-003 Dredging $0 $0 $0 $110 000 0 0 1 , $ 1 $ $0 1 $0 x110,000 gle Creek Pkwy/69th Overlay $0 I $0 ( $295,000 1 $0 $0 1 $0 $0 1 $0 I $295,000 IFmergency Bypass for Lift Station 6 $0 I $0 1 $0 I $0 $98,000 $0 $0 1 $0 I $98,0001 (Northport Tennis Court Resurfacing $0 1 $0 I $0 1 $0 $0 $0 $0 1 $18,000 I $18,0001 Pest Palmer Park Tennis Court Resurfacing ve d I $0 $0 $0 1 $0 $0 I $0 $0 I $18,000 $18,0001 (Ri r ale Open Picnic Shelter $0 $0 $0 1 $0 I $0 I $0 1 $0 1 $65,000 1 $65,0001 2009 Subtotal $441,000 $801,000 $295,000 $1,722,000 $343,000 $252,000 $36,000 $101,000 $3,991,000 2010 Dupont Avenue Reconstruction I $816,000 $0 $1,365,000 1 $563,000 1 $308,000 $290,000 1 $25,000 1 $0 I $3,367,000 Twin Lake North / Lakeside Neighborhood $904,000 $1,305,000 $77,000 1 $1,108,000 1 $970,000 $902,000 1 $53,000 1 $0 i $5,319,000 (Vincent Neighborhood I $75,000 1 $117,000 I $0 1 $155,000 1 $45,000 1 $26,000 1 $0 1 $0 $418,000 Willow Lane Open Picnic Shelter I $0 1 $0 $0 1 $0 I $0 $0 { $0 1 $70,000 $70,000 Kylawn and Firehouse Park Trail Rehab. { $0 $0 $0 1 $0 I $0 1 $0 I $0 1 $62,000 $62,000 2010 Subtotal $1,795,000 $1,422,000 $1,442,000 $1,826,000 $1,323,000 $ 1,218,000 $78,000 $132,000 $9,236,000 2011 Logan Neighborhood Reconstruction Lift Station No 9 Force Main Re lacement $972,000 { $0 _ $906,000 $0 _ $0 0 $_873,000 1 $395,000 0 $720,000 1 _ $54,000 $0 $3,920,000 . p I_. $ _ $0 $415,00 $0 j $0 $0 $4 1 5,000 Traffic Signal Replace at SCP and 1-94 $0 $0 _1~ $303,000 $0 $0 I - $0 1 $0 $0 . . $ ,000 Storm Water Pond 12-005 Rehab - - - $0 $0- $0 I $_4_9.000 $0 I $0 1 $0 $0 $49 $49.0001 West Palmer Park Building Replacement - - - - - $0 - $0 $0 $0 s $0 $0 1 _ - - $0 $270,000 _ _ _ $270,000 Unity Avenue Reconstruction $181,000 $128,000 $0 1 $89,000 1 $15,000 $206,000 $13,000 1 $0 $632,000f 2011 Subtotal $1,153,000 $1,034,000 $303,000 $1,011,000 $825,000 $926,000 $67,000 $270,000 $5,589,000) °z z 0 tv O O v 00 Table 2 Capital Improvement Program (2008 - 2022) Revised November 30, 2007 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 8 Court Reconstruction 1 $0 I $0 1 $0 1 $0 I $0 1 $0 1 $0 I $77,000 1 $77,000 (Evergreen Athletic Field Lighting Replacement 1 $0 ; $0 1 $0 1 $0 1 $0 1 $0 1 $0 { $105,000 I $105,000 ]Northport Park Building Replacement 1 $0 $0 1 $0 $0 $0 1 $0 $0 $275,000 $275,0001 lWater Tower No. 2 - Painting 1 $0 $0 1 $0 1 $0 1 _ $0 I $718,000 T $0 $0 $718,0001 SWater Pond 18-001 Rehab $0 $0 _$0 $155,000 I $0 $0 $0 $0_ $155,0001 Water Pond 46-001 Rehab $0 $0 $39,000 $0 $0 $0 $0 $39,0001 ast Palmer Lake Neighborhood Reconstruction $768,000 $860,000 $0 1 $756,000 1 $345,000 1 $315,000 1 $40,000 1 $0 1 $3,084,000 2012 Subtotal $768,000 $860,000 $0 $950,000 $345,000 $1,033,000 $40,000 $457,000 $4,453,000 2013 Baseball Backstop Replacements I $0 1 $0 1 $0 1 $0 1 $0 $0 1 $0 1 $20,000 1 $20,000 Storm Water Pond 60-001 Rehab 1 $0 1 $0 1 $0 $17,000 j $0 $0 1 $0 ` $0 1 $17,000 1Humboldt Ave N (53rd to 57th) Reconstruction 1 $260,000 1 $0 ' $0 $0 1 $100,000 1 $90,000 1 $28,000 1 $0 1 $478,000 ]Kytawn Park Neighborhood Reconstruction 1 $1,358,000 1 $866,000 1 $538,000 $878,000 1 $1,005,000 1 $958,000 1 $51,000 $0 1 $5,654,000 2013 Subtotal $1,618,000 $866,000 $538,000 $895,000 $1,105,000 $1,048,000 $79,000 $20,000 $6,169,000 2014 Central Park Tennis Courts Resurfacing 1 $0 $0 $0 1 $0 1 $0 1 $0 1 $0 1 $75,000 $75,000f IStorm Water Pond 50-001 Rehab $0 1 $0 $0 1 $69,000 1 $0 1 $0 1 $0 $0 $69,000( 1Willow Lane Trail Reconstruction $0 1 $0 $0 1 $0 1 $0 ) $0 1 $0 $40,000 $40,00 1Wongstad Park Neighborhood Reconstruction 1 $1,515,000 1 $1,002,000 1 $397,000 1 $965,000 1 $1,075,000 1 $1,005,000 1 $52,000 $0 0 $6,011,000 2014 Subtotal $1,515,000 $1,002,000 $397,000 $1,034,000 $1,075,000 $1,005,000 $52,000 $115,000 $6,195,000 2015 113aseball Fence Replacement 1 $0 $0 $0 $0 $0 1 $0 $0 $35,000 $35,0001 11'reeway Park Trail Replacement $0 $0 $0 $0 $0 1 $0 $0 $28,000 $28,0001 Water Tower No. 3 Painting $0 $0 $0 $0 $0 I $410,000 . - $0 $0 $410,0001 Lions Park Trail Replacement $0 $0 $0 $0 $0 I $0 $0 $57,000 $57,0001 163rd Avenue North Reconstruction $286,000 $0 $2,009,000 $0 _ $112,000 1 $90,000 $53,000 $0 $2,550,0001 1Freeway Park Neighborhood Reconstruction $1,085,000 $1,040,000 $0 $937,000 $880,000 1 _ 820,000 $820,000'-' $45,000 $0 $4,807,000] 2015 Subtotal $1,371,000 $1,040,000 $2,009,000 $937,000 $992,000 $1,320,000 $98,000 $120,000 $7,887,000 2016 Evergreeen Park Trail Replacement $0 1 _ $0 1 $0 1 $0 $0 1 $0 $0 $50,000 1 $50,0001 Brooklyn Blvd City Entrance Signs _ $0 1 - _ $0 d _ $0 1 so- $0 1 $0 - $0 1 $12,000 1 $12,0001 Storm Water Pond 12-004 Rehab $0 _ $0 _ $0 1 $67_,000 _ $0 1 $6 $0 1 $0 1 $67,000 69th Avenue Greenway Fence Rehab $0 $0 1 $0 I $0 $0 1 ` $0 $0 1 $36,000 _ $36,000 Water Tower No. 1 Painting I $0 $0 $0 1 $0 $0 1 $360,000 $0 $0 1 $360,000 Freeway Blvd West Reconstruction i. $235,000 - I $0 - $215,000 1 $0 $0 1 $0 $0 $0 $450,000 mer Lake West Neighborhood Reconstruction Pal $975,000 $660,000 $0 1 $1,200,000 $813,000 1 _ $753,000 $50,000 $0 $4,451,000 L_._ 2016 Subtotal $1,210,000 $660,000 $215,000 $1,267,000 $813,000 $1,113,000 $50,000 $98,000 $5,426,0001 P U C t-" 7- 0 z C N 0 O J 06 Table 2 Capital Improvement Program (2008 - 2022) Revised November 30, 2007 Project 2017 (West River Rd Trail Replacement (Evergreen Neighborhood Reconstruction I 2017 Subtotal Special Street MSA Storrs Drainage Sanitary Sewer Water Assessments Reconst. Fund Fund Utility Utility utility $0 1 $0 $0 $0 1 $0 1 $0 I $1,527,000 1 $700,000 1 $1,195,000 I $1,500,000 1 $710,000 1 $1,305,000 I $1,527,000 $700,000 $1,195,000 $1,500,000 $710,000 $1,305,000 2018 Central Park East Trail Replacement I $0 1 $0 $0 $0 1 $0 I $0 1 Firehouse Park Neighborhood Reconstruction 1 $1,903,000 1 $1,050,000 1 $405,000 1 $2,116,000 1 $827,000 1 $735,000 1 2018 Subtotal $1,903,000 $1,050,000 $405,000 $2,116,000 $827,000 $735,000 2019 Park Playground Equip _Replacement I $0 ( $0 1 ;Interstate Neighborhood Reconstruction $1,120,000 $1,025,000 I 2019 Subtotal $1,120,000 $1,025,000 i 2020 ;Park Playground Equip Replacement $0 $0 ILogan/Lilac/57th Avenue Reconstruction 1 $450,000 $0 (Grandview Neighorhood Reconstruction 1 $2,070,000 $950,000 2020 Subtotal $2,520,000 $950,000 2021 Park Playground Equip Replacement I $0 1 $0 1 Ryan Lake Industrial Park 1 $335,000 1 $165,000 1 2021 Subtotal $335,000 $165,000 2022 (Palmer Lake Trail Mill and Overlay 1 $0 $0 {Northwest Area Neighborhood / 51st Ave Mill & Overlay 1 $125,000 1 $215,000 i 2021 Subtotal $125,000 $215,000 $0 I $0 L $0 I $0 $0 1 $1,670,000 I $1,090,000 1 $1,020,000 $0 $1,670,000 $1,090,000 $1,020,000 Street Light Capital Projects Total Project 0 Utility Fund Cost y $0 1 $115,000 1 $115,0001 $65,000 1 $0 I $7,002,0001 Z $65,000 $115,000 $7,117,000 O [J $0 1 $98,000 1 $98,0001 O $70,000 1 $0 1 $7,106,0001 1 $70,000 $98,000 $7,204,000 to 00 $0 $203,000 I $203,000 $46,000 $0 $5,973,000 $48,000 $203,000 $6,176,0001 $0 ' $0 1 $0 1 $0 1 $0 1 $207,000 1 $207,000 $1,075,000 I $0 ( $46,000 I $150,000 1 $20,000 $0 i $1,741,000 $305,000 i $1,465,000 i $1,175,000 1 $1,100,000 1 $84,000 1 $0 1 $7,149,0001 $1,380,000 $1,465,000 $1,221,000 $1,250,000 $104,000 $207,000 $9,097,000 $0 I $0 I $0 I $0 I $0_1 $211,000 $211,0001 $0 1 $437,000 1 $211,000 I $541,000 1 $32,000 1 $0 $1,721,0001 $0 $437,000 $211,000 $541,000 $32,000 $211,000 $1,932,000 $0 I $0 1 $0 $0 1 $0 1 $180,000 $180,000 $0 I $35,000 I $25,000 $25,000 1 $0 1 $0 $425,000 $0 $35,000 $25,000 $25,000 $0 $180,000 $605,0001 . RESOLUTION NO. 2007-158 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 69's Avenue on the north. The total project length is 14,341 feet. The neighborhood consists of approximately 225 residential zoned properties. 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 - _ j 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"' 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'" 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. Replacement of 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 68' Avenue eventually discharging into Toledo Avenue in Brooklyn Park. Runoff from the western portion of the groject area drains to one small diameter storm sewer system at the intersection of Orchard Avenue and 68 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Xerxes Avenue Improvements The Xerxes Avenue Improvement Project area includes Xerxes Avenue from Shingle Creek Parkway to the 1-694 bridge, Xerxes from Northway Drive to T.H. 100, 55"' Avenue and 56`6 Avenue as shown on the adjacent figure. The total project length is 5,003 feet. Adjacent land uses are primarily commercial (CIA and C2) with some multifamily residential properties near Shingle Creek Parkway and Northway Drive. Streets Xerxes Avenue, 5501 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. ~in b No to 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 30 percent curb replacement along 55"' and 56"' Avenues. Pavement improvements include a 3-inch mill and overlay along the portion of Xerxes north of I-694 (not pictured above) and full depth pavement replacement along the remaining portion of Xerxes Avenue as well as 55th and 560i 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 560i Avenue installed in 1966. Public water main is not located within 550i 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 possible high corrosion conditions near T.H. 100. Proposed water main improvements could include the replacement of 12-inch diameter water main along Xerxes Avenue between 550i 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 55" and 560' 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 to determine the extent of necessary repairs. The current project cost estimate includes replacement of sanitary sewer from 55°6 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 document 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 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. 4/ a Y CORONO10 Streets f \7-/ 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 of 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 to determine the extent of necessaryrepairs. 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. 1 Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 1 Aldrich Neighborhood Improvements The Aldrich Neighborhood project area extends from Dupont Avenue to Interstate 94 and from 59`s Avenue to 57d' 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 Fur constructed in 1968 through 1969. Existing streets are generally 30 feet wide with no curb and gutter. The street pavement is deteriorated throughout most of the neighborhood MMLHEI 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 throughout the project area and 24-inch diameter steel water main along 59th Avenue. A majority of the existing cast iron 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 57th Avenue and 58th 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 57d' and 59d' 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, 59th 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Humboldt Avenue South Improvements The Humboldt Avenue South project area extends from 53`d Avenue to 57 h Avenue. The total project length is approximately 2,660 linear feet. 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 (C1P) 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 53`d and 55`h Avenues to coincide with sanitary sewer replacement. Sanitary Sewer The existing sanitary sewer consists of 8-inch diameter vitrified clay gipe lateral sewers. These sewers were originally installed in 1952. Sanitary sewer between 53`d and 55 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-inch diameter corrugated metal pipe that drains to a trunk line along 55s' 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. 1 Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Dupont Avenue Neighborhood Improvements The Dupont Avenue Neighborhood project area extends from 73rd Avenue to 57th 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 57`b Avenue and 67th Avenue is 42 feet wide with concrete curb and gutter. The existing street between 67th 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 59th Avenue and Lilac Drive N and between 67th Avenue and 73`d 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 port ion of the project area is 6-inch diameter cast iron pipe installed in 1968 and 1969. Dupont Avenue between Interstate 94 and 69th Avenue contains a 30-inch steel water main installed in 1963. The water main between 69th Avenue and 73rd 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 WE thoroughly documented at this time. However, there is a history of water main breaks along Dupont Avenue between 69th and 73rd. The current project estimate includes complete water main replacement between 59th Avenue and Lilac Drive N and between 67th Avenue and 73rd Avenue. No water main replacement is anticipated 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 57th Avenue and Lilac Drive N and between 67th Avenue and 73`d Avenue. 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 trunk storm lines area located on 70th Avenue, 65th Avenue, 59th Avenue and 57th Avenue. The current project cost estimate includes 100 percent storm sewer replacement between 57 h Avenue and Lilac Drive N and between 67th Avenue and 73'd 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Twin Lake North Improvements The north portion of the Twin Lake North project area extends from County Road 10 to 55"' Ave, and from Admiral Lane to Brooklyn Blvd. The south portion of the project area extends from 53rd Ave. to 50s' 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 (RI and R4) and 4 commercial properties (C1). 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, installatign 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 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. The current cost estimate includes an in-line treatment device to remove sediment prior to discharging runoff into Twin Lake. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 1 Logan Neighborhood Improvements The Logan Neighborhood project area extends from Logan Avenue to Humboldt Avenue and from 73`d Avenue to 69m 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 (Rl) 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 71' Avenue from Logan Avenue to Humboldt Avenue. The actual cost may need to be adjusted 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. The current estimate does not include replacement of the trunk storm sewer noted above. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 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", 72°d 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 r=M diameter 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 Elevated corrosion rates have been documented within this segment of watermain. 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 2008 Capital Improvement Program the neighborhood. The current project RESOLUTION NO. 2007-158 I East Palmer Lake Neighborhood Improvements The East Palmer Lake Neighborhood project area extends from Penn Avenue to Morgan Avenue and from 69th Avenue to 73rd 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. The replacement of approximately 50 percent of the water main within the project area is currently included in the project cost estimate to facilitate replacement of sanitary sewer as noted below. 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Kylawn Park Neighborhood Improvements The north portion of the Kylawn Park 3 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 58a' Place and Major Ave. The total project length is 15,311 feet. The neighborhood consists of approximately 279 residential l properties (RI and R4) and 1 commercial property (C1). Streets ® r~ i June Avenue from County Road 10 to 61" Avenue is designated as a Municipal State Aid Route. The LLl L1ll 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 Avenue 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 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 complete replacement of water main within the project area to facilitate the replacement of sanitary sewer as noted below. 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. I Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Wangstad Park Neighborhood Improvements The Wangstad Park Neighborhood extends from Noble Ave. to Brooklyn Blvd and from 63`d Ave. to 61St Ave. The total project length is 15,884 feet. The neighborhood consists of approximately 257 residential properties (RI and R4) and 6 commercial properties (C 1). Streets June Avenue from 6151 to 63'a 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 to facilitate the replacement of sanitary sewer as noted below. Sanitary Sewer The sanitary sewer the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed between. 1956 and 1960. Approximately 85 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 61St Avenue. 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 Avenue. 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 63rd Avenue Improvements 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 63rd 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 20 percent water main and miscellaneous hydrants as necessary in the project. area. 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. Storm Sewer 63rd Avenue contains two storm drainage systems. The first drainage system consists 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. Project Summary - 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Freeway Park Neighborhood Improvements The Freeway Park Neighborhood project area extends from Grimes Ave to Xerxes Ave and from IN b zE3 69'h Ave to Interstate 94. The project area includes a total of approximately 12,869 feet of t local streets. The neighborhood consists of approximately 216 residential properties. Streets IQ 1 16 -2:..L o _ a The majority of the streets in the project area were EMVE 94 originally constructed between 1967 and 1968. ~e~r c^r 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 trunk feeder from Water Tower No. 1 on the corner of 69t` Avenue. and France Avenue. 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 runs along Ewing Avenue, 68`s Avenue. and Thew 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 69* 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. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Freeway Boulevard West Improvements The Freeway Blvd West project area extends from a 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. The existing street is 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 %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 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 west 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Vincent Neighborhood Improvements The Vincent Neighborhood project area extends from the Centerbrook Golf Course to 53`s 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 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 main The existing water main in the. project area consists of 6-inch diameter cast iron pipe installed in 1973 and 12-inch and lb-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 d 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 poor. 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. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Palmer Lake West Improvements The Palmer Lake West Neighborhood project area extends from the north City limits to 69`" 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 No. 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Evergreen Park Neighborhood Improvements The Evergreen Park Neighborhood project area extends from Humboldt Ave. to State Highway 252 and from 69`h 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 (Rl to R5). Streets 70th Avenue is designated as a Municipal State Aid Route. The majority of the streets in the project area were originally constructed between 1963 and 1966. Existing streets are generally 30 feet wide with no curb and gutter. ~ P e., _C:1 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. 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 70'h Ave. and then to the Mississippi River. The trunk line on 70`h 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. The project estimate includes construction of a stormwater pond located to the north of 70'h Avenue and east of Camden Avenue to treat regional storm water runoff prior to discharging to the Mississippi River. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Firehouse Park Neighborhood Improvements The Firehouse Park Neighborhood project area extends from Ll( - ~ 69th Avenue to Interstate 94 and from Humboldt Avenue to ❑ , Highway 252. Dupont Avenue and 65`s 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 (RI) and 14 multi- _ family properties (R4 and R5). % Streets 67`h Avenue is designated as a Municipal State Aid Route. i 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 consist of the f reconstruction of the street subgrade, installation of curb and ,~R, tom' - - 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 further 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 sewer 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 65`h Avenue, and then to the Mississippi River. Runoff from the portion of the project area north of 68'h Avenue is conveyed to the trunk storm sewer line on 69 h 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 65th and 69 a Avenues. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Interstate Neighborhood Improvements The Interstate Neighborhood project area extends from Interstate 94 to 591' Avenue and from Dupont Avenue to Lyndale Avenue. The total project length is 14,821 feet. The neighborhood consists of approximately 214 residential properties (R1). 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. 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. 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 to facilitate the sanitary sewer replacement noted below. 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's Avenue and then to the Mississippi. River. Replacement of the trunk storm sewer along 59 h 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. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Logan, 59th and Lilac Drive Improvements This project area includes Logan Avenue from 57'h Avenue to Lilac Drive N, 59"' from Lilac Drive N to Dupont Avenue and Lilac Dr. N from Logan Avenue to 59"' Avenue. The total project length is 3,761 feet. The neighborhood consists of approximately 19 residential properties (RI to R5) and 5 commercial zoned properties (C 1 and C2). Streets kL-"= r-T---i m r-' ®®m I r The entire project area is designated as an A PT::~(1 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 59t" 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 59'" 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 Drive only. 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 h 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'b Avenue as part of the scheduled neighborhood improvements. Project Summary 2008 Capital Improvement Program RESOLUTION NO. 2007-158 1 Grandview Park Neighborhood Improvements The Grandview Park Neighborhood project area extends interstate 694 to 57m 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. 1 ~ 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 57s' to 59 h. 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 59d' 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 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Ryan Lake Industrial Park Improvements The Ryan Lake project area includes Lilac Drive N from 48th Avenue to the dead end, 48th Avenue and Dusharm Drive from Drew Avenue to the dead end and 47th 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 The majority of the streets in the project area were r' originally constructed in 1958 and 1960. The western portion of 47th Avenue and Drew Avenue were reconstructed in 2002. The western portion of 48th Avenue'was reconstructed in 2005. The remaining street sections 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 48th Avenue consists of 10-inch diameter cast iron pipe installed in 1958. The water main on 47th Avenue consists of 6-inch cast iron pipe installed in 1960. 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 49th Avenue. Sanitary Sewer The sanitary sewer in the project area consists of 8-inch diameter vitrified clay pipe (VCP) installed in 1960. The sanitary sewer along 47t' Avenue and 48th 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 48th Avenue and Dusharm Drive within City owned property adjacent to Ryan Lake. Project Summary , 2008 Capital Improvement Program RESOLUTION NO. 2007-158 Park and Trail Improvements City of Brooklyn Center 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. Arboretum Park South Parking Lot Reconstruction Proposed construction includes replacement of the bituminous pavement within the south parking lot of Arboretum Park. West Central Park Trail Improvements Proposed construction includes replacing the bituminous trail 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. 69th 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 Tennis Court Resurfacing Proposed construction includes the resurfacing and rehabilitation of the tennis courts located within Northport Park. Maintenance of this facility has become an increased priority due to the elimination of tennis courts within Kylawn Park in 2007. West Palmer Park Tennis Court Resurfacing Proposed construction includes the resurfacing and rehabilitation of the tennis courts located within West Palmer Park. Maintenance of this facility has become an increased priority due to the elimination of tennis courts within Kylawn Park in 2007. Riverdale Park Open Picnic Shelter Proposed construction activities include the replacement of the existing shelter building with a small picnic shelter and installation of one security light. The picnic shelter structure would be similar in design to the open picnic shelters located within Firehouse Park and Happy Hollow Park. Park and Trail Improvements 2008 CIP RESOLUTION NO. 2007-158 Willow Lane Park Open Picnic Shelter The former 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. The picnic shelter structure would be similar in design to the open picnic shelters located within Firehouse Park and. Happy Hollow Park. 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. 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. West Palmer Park Improvements Proposed construction activities include the replacement of the existing park 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 the park building constructed in Kylawn Park in 2007/2008. 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. Evergreen Athletic Field Lighting Replacement Proposed construction includes replacement of the elevated outdoor lighting system for the athletic fields located within Evergreen Park. This project includes replacement of the existing lighting system. The project does not include substantial expansion of the current lighting system. Northport Park Building Proposed construction activities include the replacement of the existing shelter building. The new structure is scheduled to include picnic facilities, one unisex restroom and a small utility area. The new shelter will be consistent with the park building constructed in Kylawn Park in 2007/2008. Baseball Backstop Replacements Proposed construction includes replacement of the baseball backstop fences at Central Park, Freeway Park and Willow Lane 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. Park and Trail Improvements 2008 CIP RESOLUTION NO. 2007-158 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 replacement 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. Brooklyn Boulevard City Entrance Signs Proposed improvements include painting the existing City entrance signs and cedar fences surrounding the signs located along Brooklyn Boulevard at the Minneapolis and Brooklyn Park borders. 69'b Avenue Greenway Fence Rehabilitation Proposed construction includes refinishing the wood fence along the north side of the 69d' Avenue greenway between Brooklyn Boulevard and Palmer Lake Drive. West River Road Trail Improvements Proposed construction includes replacement of the bituminous trail along West River Road from 73`d Avenue to 66 b 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 Hall 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. Palmer Lake Trail Mill and Overlay Proposed construction includes resurfacing of the existing trail system extending around Palmer Lake. This trail was last reconstructed in 2005 with an expected maximum service life of 15 to 20 years due to the soil stability issues within the park area. Park and Trail Improvements 2008 CIP RESOLUTION NO. 2007-158 Park and Trail Improvements City of Brooklyn Center 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. Arboretum Park South Parking Lot Reconstruction Proposed construction includes replacement of the bituminous pavement within the south parking lot of Arboretum Park. West Central Park Trail Improvements Proposed construction includes replacing the bituminous trail 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. 69* 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 Tennis Court Resurfacing Proposed construction includes the resurfacing and rehabilitation of the tennis courts located within Northport Park. Maintenance of this facility has become an increased priority due to the elimination of tennis courts within Kylawn Park in 2007. West Palmer Park Tennis Court Resurfacing Proposed construction includes the resurfacing and rehabilitation of the tennis courts located within West Palmer Park. Maintenance of this facility has become an increased priority due to the elimination of tennis courts within Kylawn Park in 2007. Riverdale Park Open Picnic Shelter Proposed construction activities include the replacement of the existing shelter building with a small picnic shelter and installation of one security light. The picnic shelter structure would be similar in design to the open picnic shelters located within Firehouse Park and Happy Hollow Park. Park and Trail Improvements 2008 CIP RESOLUTION NO. 2007-158 Willow Lane Park Open Picnic Shelter The former 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. The picnic shelter structure would be similar in design to the open picnic shelters located within Firehouse Park and Happy Hollow Park. 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. 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. West Palmer Park Improvements Proposed construction activities include the replacement of the existing park 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 the park building constructed in Kylawn Park in 2007/2008. 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. Evergreen Athletic Field Lighting Replacement Proposed construction includes replacement of the elevated outdoor lighting system for the athletic fields located within Evergreen Park. This project includes replacement of the existing lighting system. The project does not include substantial expansion of the current lighting system. Northport Park Building Proposed construction activities include the replacement of the existing shelter building. The new structure is scheduled to include picnic facilities, one unisex restroom and a small utility area. The new shelter will be consistent with the park building constructed in Kylawn Park in 2007/2008. Baseball Backstop Replacements Proposed construction includes replacement of the baseball backstop fences at Central Park, Freeway Park and Willow Lane 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. Park and Trail Improvements 2008 CIP RESOLUTION NO. 2007-158 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 replacement 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. Brooklyn Boulevard City Entrance Signs Proposed improvements include painting the existing. City entrance signs and cedar fences surrounding the signs located along Brooklyn Boulevard at the Minneapolis and Brooklyn Park borders. 69'b Avenue Greenway Fence Rehabilitation Proposed construction includes refinishing the wood fence along the north side of the 69th Avenue greenway between Brooklyn Boulevard and Palmer Lake Drive. West River Road Trail Improvements Proposed construction includes replacement of the bituminous trail along West River Road from 73d Avenue to 6e 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 Hall 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. Palmer Lake Trail N911 and Overlay Proposed construction includes resurfacing of the existing trail system extending around Palmer Lake. This trail was last reconstructed in 2005 with an expected maximum service life of 15 to 20 years due to the soil stability issues within the park area. Park and Trait Improvements 2008 CIP RESOLUTION NO. 2007-158 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. This large wetland complex is located adjacent to the Crystal Airport. Three alternatives for achieving this have been proposed in past studies: l.) partial diversion of flow around the wetland; 2.) decharinelization 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. Storm Drainage Project Summaries 2008 CIP RESOLUTION NO. 2007-158 Proposed improvements consist of repairing erosion areas and removal of a portion of the accumulated sediment. 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 Storm Drainage Project Summaries 2008 GIP RESOLUTION NO. 2007-158 storage volume below the invert of the outlet pipe to increase the water quality treatment performance of the basin. 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. I Storm Drainage Project Summaries 2008 CIP RESOLUTION NO. 2007-158 Miscellaneous Water Main and Sanitary Sewer Improvements 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 53`d 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 430 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 50d' 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. Misc. Water and Sewer Project Summary 2008 CIP RESOLUTION NO. 2007-158 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 69`' Avenue and France Avenue was last painted in 1999 with complete 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 coatmgs. painted million gallon elevated storage tank located within the Centerbrook Golf Course was last Water Tower No. 3 Painting The 1.5 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. Misc. Water and Sewer Project Summary 2008 CIP