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05/09/2006 - City Council Special (2)• SPECIAL CITY COUNCIL MEETING MAY 9, 2006 5:30 P.M. EAGAN ROOM-EAGAN MUNICIPAL CENTER AGENDA I. ROLL CALL AND ADOPTION OF AGENDA II. CITIZEN REQUEST RE: STORM DRAINAGE IMPROVEMENTS III. CONSIDER WINTER TRAIL MAINTENANCE REQUESTS IV. PUBLIC WORKS CAPITAL IMPROVEMENTS PLAN (CIP) V. OTHER BUSINESS VI. VISITORS TO BE HEARD VII. ADJOURNMENT 0 I Special Council Workshop • Agenda Memo May 9, 2006 H. STORM DRAINAGE IMPROVEMENT REQUEST — NORTH RIDGE DR DIRECTION FOR CONSIDERATION: REVIEW FLOODING CONCERNS AND PROVIDE DIRECTION REGARDING POTENTIAL IMPROVEMENT OPTIONS. FACTS: 0 On October 4, 2005, the City experienced a significant rainfall event of 5.4" in 24hrs that approached the City's 100 yr (1%) design standard (6"/24hrs). While numerous intersections andlow points throughout the city were temporarily flooded, there were reports of 2 structures along North Ridge Dr. that incurred flooding from separate backyard low points • During discussions with the affected property owner, it was. learned that the. property at 3865 North Ridge Dr. also incurred basement flooding during the July 2000 Super Storm. However, this was unknown to the City at that time and was • not included in any of the subsequent communitywide storm mitigation improvements. • The property owner (Tom Sandish) has requested that the City address these past flooding issues and provide improvements to eliminate future occurrences. Staff has performed some preliminary analyses and identified designs options with cost estimates for discussion and consideration by the Council. • The property owner has requested a level of protection greater that the city's design standards for storm' water management (8"/24hrs) with a specified maximum elevation. City staff will present the details of these options and provide comparisons to City Standards. • The July 2000 Super Storm mitigation improvements have totaled —$9.3 million to date and financed as follows: State grant - $5 million; Sanitary Sewer Trunk Fund - $2 million; Home Acquisition Resale - $0.79 million; and Water Trunk Fund — $1.5 million. The Finance Dept. recommends that any future projects relating to the July 2000 super storm event be financed through the Water Trunk Fund. ATTACHMENTS: • Fact sheet, pages and. • Preliminary construction drawing, w/o page number. • Aerial map, w/o page number. • NORTH RIDGE DRIVE — STRUCTURE FLOODING Issues: Two (2) residential structures (3865 & 3849 North Ridge Dr.) were impacted by flooding from high water elevations in their rear yards. Category: FB (Low entry above the 1% rainfall HWL and EOF but below the required freeboard elevations) Existing Conditions: • Low Entries Two homes south end have low entry elevations with potential impact from the same backyard low point: o 895 Knollwood Ct. — 886.84 (walkout) o 3865 North Ridge Dr. — 885.6 (walkout) One home north end has a low entry with potential impact from an "Emergency Over Flow" (EOF) from a backyard low point. o 3849 North Ridge Dr. — 887.35 (walkout) • Normal Water Level — NA (dry rear yard low points) • 1% Rainfall High Water Level (HWL) — 885.29 (south) • - 885.25 (north) • October 4, 2005 Rainfall Event (HWL) — 886.94 (south) - 887.97 (north) • Applicable Freeboard Criteria — 2 feet above HWL; 1 foot above EOF Actual Freeboard — 0.3' (south) - 0.35' (north) Meets City Freeboard Criteria? South - No North - No • Existing Emergency Overflow: South — Not Available North — 887.0 • 8" Rainfall Event HWL: South — 885.9 North — Not Applicable Special Considerations: A pipe was installed to drain the low area in the backyard of the affected residence to the storm sewer in North Ridge Dr. During the October 4, 2005 rainfall event, the storm sewer system outlet draining into pond JP -20.5 on the east side of North Ridge Dr. was clogged with debris limiting the system's capacity. In addition, runoff from backyards to the north caused by a clogged pond outlet (JP30.3)even further to the north, compounded the reduced capacity of the clogged storm sewer outlet resulting in the observed flooding. The backyard low point receives direct runoff from several adjacent backyard to the southwest and to the north. No street runoff is directed to this affected area. • a Description of Basic Improvements: The proposed basic improvement (Option #1) • involves increasing the outlet capacity of .the pipes that drain the southerly backyard low point to its ultimate downstream pond outlet on the east side of North Ridge Dr. The improvement proposes to increase the existing pipe sizes from 12", 18" and 21" to 18" & 30" along this route. Options #2 & #3 provide for an additional separate and secondary parallel pipe dedicated to drain just the backyard area to Pond JP -20.2 with no interconnection to the existing drainage system. The only difference between Option #2 & #3 is the alignment route as shown on the attached preliminary Plan & Profile drawing. All designs are based on the homeowner's request at 3865 North Ridge Dr to provide protection for an 8" rainfall event and maximum water elevation no greater than the existing ground elevation 10' away from its walkout entry. In addition, the EbF elevation between the north and south flooding areas should be lowered to provide a minimum of 1 foot of freeboard elevation between the low entry at 3849 North Ridge Dr and the highest elevation in the EOF located in the rear yard area of 3853 North Ridge Dr.. This EOF can be lowered to 886.35 without affecting the size of the improvements required for the south flooding area while still providing the needed flood protection to 3849 North Ridge Dr. The estimated cost of lowering the EOF based on this analysis assumes the backyard area of 3853 North Ridge Dr. would be regraded. A detail field survey has not been performed for this scope of work. If regrading the EOF is included, a more detailed field survey should be conducted to refine the cost estimate. Post improvement affect and cost estimate at south end (3865 North Ridge Dr.): • • Existing low entry elevation —885.6 • Existing elev. 10' away from low entry —884.5 • Rev. 1% Rainfall High Water Level —883.6 • 8 Rainfall HWL with Improvement —884.4 • Improvement Cost — (Includes 20% indirect costs) Option 1: $132,000 Option 2: $ 90,700 Option 3: $ 98,300 • Meets City's I% Freeboard Criteria YES • Meets 8" Rainfall Criteria YES Post improvement affect and cost estimate at north end (3849 North Ridge Dr.): • Existing low entry elevation —887.35 • Existing EOF elevation -887.0 • 1% Rainfall High Water Level —884.2 • 8" Rainfall HWL with Imp. —885.3 • Rev. EOF max. Elevation —886.35 • Improvement Cost — (Includes 20% indirect cost): $15,000 • Meets City's 1% Freeboard Criteria YES • Meets 8" Rainfall Criteria YES 3 1 Special Council Workshop Agenda Memo May 9, 2006 III. WINTER TRAIL MAINTENANCE PLAN REVIEW DIRECTION FOR CONSIDERATION: REVIEW AND COMMENT ON PROPOSED ADDITIONS AND DIRECT TO THE JUNE 6, 2006 COUNCIL MEETING FOR FORMAL ACTION. FACTS: • In 1998, the City Council adopted a Winter Trail Maintenance Plan that allows the Council to annually review and reconsider the extent of the trail system that is maintained during the, winter months. This review has been directed to be performed at the first available workshop after April 1 each year. • There are 2 separate Citizen Requests (CR), one Business Request (BR) and 1 • staff identified Additional Consideration (AC). Each request references the degree of compliance with the Council's current Policy adopted in June 1998. ATTACHMENTS: • Staff memo, pages r 4&d_. • Location maps, pages through • Council Policy, pages through . • i City of Eap MEMO TO: MAYOR AND CITY COUNCILMEMBERS THOMAS L. HEDGES, CITY ADMINISTRATOR FROM: THOMAS A. COLBERT, DIRECTOR OF PUBLIC WORKS DATE: APRIL 21, 2006 SUBJECT: CONSIDERATION OF ADDITIONAL SEGMENTS TO WINTER TRAIL MAINTENANCE PROGRAM BACKGROUND In October, 1996, the City Council implemented an experimental trial program for maintaining sidewalks and trails during the winter season on a select segment consisting of 3.8 miles primarily serving walkers to the elementary schools. They also adopted a policy and an ordinance requiring certain property owners to maintain the adjacent sidewalks. In the spring of 1998, the Council evaluated the program and considered expanding it throughout the City. Staff was directed to inventory the existing system (105 +/- miles), evaluate the priority uses of the sidewalks and trails, prepare a draft plan (46 +/- miles) and present it to the community for comments and suggestions. At a special workshop session held on May 26, 1998, the Council reviewed all the comments and modified the draft plan to address the needs and desires of the community. This final draft plan (54 +/- miles) was then presented to the public for final review and comments and subsequent Council adoption on June 2, 1998. Since then, the City Council has added approx. 8 miles of trails to the system (new construction along collector/arterial road upgrades meeting the trail policy criteria.) The current program consists of 62.4 miles of the total 126.5 mile system. (This does not include the internal Park trail system.) COSTS/BUDGETS The original 1998 annual budgeted cost was estimated at: The 2006 approved budget is: The last 5 year average annual cost has been: The highest cost year.. was the winter season of 2000/2001 at: The previous low cost year was 2002/2003 at: The cost for the 2005/2006 season was: CITIZEN REOUESTS: $180,000 (53 miles @ $3,400/mile). $74,800 (62.4 miles at $1,199/mile). $62,920 ($1,008/mile). $150,558 ($2;413/mile). $17,264 ($277/mile). $88,600 ($1420/mile) 1. Citizen Reauest #1 *Consider adding trail way located on the west side of Pilot Knob Rd. from 4397 Pilot Knob Rd. north to Balsam St. Rational: The requesting resident would like their children to be able to walk to Balsam Street on. a maintained trail to reach the bus stop located at Balsam and Sequoia. Additional 11_ , 60 feet (see map) Additional estimated cost $267.00 1,160 ft x.23 = $267.00 • Does not meet City Council Policy historical precedent. The City has established a policy that currently allows for plowing only on one side Major Arterial Roadways. Does not meet Petition Criteria set forth in Council Policy -Winter Maintenance of Sidewalk and Trail ways 10/15/96, (No petition) 5— Winter Trail Maint. Additional considerations 4-21-06 Page 2 2. Citizen Request #2. *Consider adding sidewalk on the south side of Oakbrook Terrace between Johnny Cake Ridge Road and the beginning of school property maintenance along the Deerwood School Southwest entrance. Rational. Residents in the Oakbrook Neighborhood would like their children to be able to walk to the neighborhood school on a maintained sidewalk off the busy street that connects to the south side of the school. Additional 994 feet (see map) Additional estimated cost $229.00 994 ft: x.23 = $229.00 Does not meet City Council Policy Criteria "Petition" (No petition submitted) Meets City Council Policy - Criteria #4 ("Local School Walking Route'). These are trails and sidewalks that are relied upon by the school districts for designated walkers under their bus transportation policy. ADDTIONAL CONSIDERATIONS • 1. Business Request - BR #1 In conjunction with the addition of the trail ways that will be installed as part of the rehabilitation of the Waters Business Park during the 2006 construction season, the Council may want to consider adding the following trail way segments; • Consider adding newly constructed segment of 8' bituminous trail on the west side of Lone Oak Drive from Lone Oak Road to Lone Oak Parkway (approx. 2,850 feet). •. Consider adding newly constructed segment.of 8' bituminous trail on the south/east side of Lone Oak Parkway from Lone Oak Drive to Northwest Parkway (approx. 1,950 feet). Additionally, two segments of sidewalk currently exist in this area as part of a future network: • Consider adding existing segment of 6' concrete sidewalk on the south side of Lone Oak Parkway from TH 149 to Lone Oak Drive (approx. 1,200 feet). • Consider adding existing segment of 6' concrete sidewalk on the north side of Northwest Parkway from TH 149 to Lone Oak Parkway (approx. 1,150 feet). Rational. Business representatives located in the Waters Development area have' requested that these trails be maintained during the winter to provide paths for employees to use for daytime exercise. Additional 7,150 eet (see map) Additional average cost $1,645.00 7,150 ft x.23 = $1,645.00 Meets City Council Policy - Criteria #2 (Community Collectors). "With 2 traffic lanes and safety lane/shoulders or 4 full lanes of traffic with volumes greater than 3, 000 vehicles per day and speed limits from 35-45 mph ". 9 • • 0 Winter Trail Maint. Additional considerations 4-21-06 Page 3 2. Additional Consideration - AC #1 Denmark Avenue (Wescott Rd to Duckwood Drive) • Consider adding newly constructed segment of 6' concrete sidewalk on the west side of Denmark Avenue from Wescott Road to Duckwood Drive (approx. 2,750 feet) Rational: This request includes the portion of sidewalk that will be constructed during the 2006 constructions season (Wescott to Crestridge) and the existing portion (Crestridge to Duckwood). Winter maintenance of these sidewalks would connect currently winter maintained sections to the north with areas to the south. . Additional 2 750 eet (see map) , Additional estimated cost $633.00 2, 750 feet. x.23 = $633.00 Meets City Council Policy - Criteria #2 (Community Collectors) "With 2 traffic lanes and safety lane/shoulders or 4 full lanes of traffic with volumes greater than 3,000 vehicles per day and speed limits from 35-45 mph ". Please let me know if additional information is necessary to consider these requests. Oil BA wo M'' k, F/mam Director of Public Works Enc: Location maps CC: Tom Struve, Supt of Streets & Eqpt 7 J.C.R. "' G�C11 � O A \P- TERR. CR #1 K 0- NjtY CLEMSON DR. 00J SA oR CT Citizen Requests w Winter Trail &Sidewalk Maintenance w Route Considerations for 200.6-2007 DEERWOOD CASHELL GLEN PATH0 a 0, rz ,\ 6 N � o� m =0 4 Z J a. 0 J on W W ZU Mb W W W 1 -'' w LSIGFRI�L Z� O STREET w Lt,: LU J O > a w CLEMSON CT. � HEMLOCK LR (' ��.-- O w_ BALSAM E. BAl ]DS CLEOME L ST. PON ROSA CIR �AUBURN CT. WA O Plowed In 2005-2006 Citizen Requests- CR #1, CR #2 a CR #2 340 170 0 SL 340 Feet A ■ . N Date., 41" Prepared by. My o/ Eagan Street Dept, SH F/e: L•l..Iantft etslhails4olowrteslcfflzensgxll nwte owrslderatlons 01 07.mxd Wv, Nf. IA v-, W., NO 'p " Al, -IMP 7777, ON �l 'A �R X g iP PS, V- E S, F , F Y4!"A m TN. M y +-4 Z kij; ."T V tW j V ra 4N 7i� �r Im, J1. Pi W, M tV yIw 3C 'i L J Tip., f, � to ,1:s P A, vp I i'm NN 'A. '? �, < '77.7, Wilderness Run Rd P Of M 114, E CR #1 Winter Trail Maintenance, Consideration 0 115 230 low �N Y%J PAR, ilackhawkWMiddl% 1 Waters Area �i Winter Trail & Sidewalk Maintenance m Route Considerations for 2006-2007 C O T O Z� O . FR OTHWES Q o T o: LU c� `p2F v_ o 11-0 �j LU O � . RD. 26} _1 F_ z 340 170 0 340 Feet N ' EEM Business Request - BR #1 ((�1,� Date: 413M U q of l Epo on aQull Prepared by. CIb of Eapn Street Dept., SH Fle: Ll..bnWtreetslhalls►rNowrtest WatersBxll—route=sideredons OB 07.mxd 1 vl tit �A,A 0 ✓ � ��L 1 1t1. � �r �V ' � r a AY') r�4g,t37`� .�nkrk � x, 1 ' YJ } ,",yam`/ r` � �'F4�� �� Ca.r d � I:� } 4F I y a k CJr r w iPf1,17 � � �it,��2lNJ, , r / �� \ ♦; yM��l "k li � 7n �i iG T Fi rr � 4 � .IyJ � � ,. SV j'4"•:` a _ i .) 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ID l DENMARK CT. vd"p L WESCOTT RD. n: Lu U- TWESC01TT RD v m LU O U U Z DEERCLIFF LN. 00 G � Plowed In 2005-2006 t4 Of EaQiIIl Additional Consideration - AC #1 13 340 170 0 340 Feet A I N Data: 4/3M Prepared by: City of Eagan Street Dept., SH Rle: L•l..kxntsbeetsltralls1plowtteslDenmark8x11_route oonsideradone OB 07.mxd • CITY COUNCIL POLICY SUBJECT: , Winter Maintenance of Sidewalk and Trailways. DATE ADOPTED: October 15, 1996 REVISED: Revised: June 2, 1998 Basis: The City of Eagan has received continued requests to have the sidewalk and trailway system maintained year around. In addition, the trail system plan element of the 1995 Park System Plan states "Prudent decision making regarding snow plowing must consider the actual amount of trail use gained given the level of investment required". After evaluating two seasons of winter maintenance on a limited segment (3.8 miles) of trails and sidewalks, the City Council decided to expand the program to meet the basic needs of the community and also modify the previous policy. Purpose: The City of Eagan has developed the following policy in order to respond in an orderly, consistent, and fiscally responsible manner to the desires of the community for a basic Winter Trail and Sidewalk Maintenance Program. After reviewing the extent of sidewalks 'and trails that exist within the community as of 1998 (110 +/- miles), the City Council has determined that those segments that meet the City's basic criteria shall have priority for performance of winter maintenance. After evaluating the cost associated with acquiring the specialty type equipment and the additional personnel resources necessary to provide a reasonable level of service expected by the public, the • City Council has determined that this new public service will be provided through private contractual services. 0 Criteria: The following criteria will be used to determine whether a segment of sidewalk and/or trailway should be included in the winter trail maintenance program: 1. Major Arterial Roads. These are thoroughfare roads with 4+ lanes, traffic volumes greater than 5,000 vehicles per day and speed limits of 45 mph or greater. 2. Community Collectors. With 2 traffic lanes and safety lane/shoulders or 4 full lanes of traffic with volumes greater than 3,000 vehicles per day and speed limits from 35-45 mph. 3. Neighborhood Collector Streets: Local streets approximately 1 mile in length with 2 traffic lanes and 2 safety lanes/shoulders, traffic volumes less than 3,000 vehicles per day and speed limits of 35 mph or greater. 4. Local School Walking Route These are trails and sidewalks that are relied upon by the school districts for designated walkers under their bus transportation policy. 5: Other: The Council's discretion will be used to designate other segments as necessary to provide continuity, designated recreational loops, etc. 19, Operational Policies Specific operational policies are hereby adopted to implement a Winter Trail and • Sidewalk Maintenance Program on a uniform basis. This will allow the City Council to evaluate the effectiveness, economics and acceptance of this program as necessary to determine the appropriateness of discontinuing, maintaining or modifying the program on a regular basis. 1. Sidewalk and trailway snow removal will be performed'only after a minimum of 2" of snow has accumulated resulting from a snowfall event. Accumulations resulting from drifting and/or depositions resulting from public street snow removal operations will be performed as determined necessary by the City. City-wide snow removal operations will begin within 24 hours after the cessation of the last (in case of multiple back-to-back storms) snowfall event and/or when deemed necessary by the City in coordination with public street snow removal operations. The City will attempt to complete all snow removal operations within 24 hours after beginning depending on the event and weather predictions. 2. Snow removal operations will be performed with equipment and operators retained through a private contractual service agreement. 3. The level of service will be limited to what can be provided by mechanical. equipment. Due to' the limitations of mechanical equipment and trail irregularities,. pathways may not be cleared or maintained to a dry pavement standard. No hand work will be performed by City or contractual personnel. Surface irregularities and slippery conditions may result. No ice control • (sanding or salting) will be performed by the City or contractor. 4.. It is to be expected that snow can be plowed, blown, swept or dumped on public right-of-way and easements on either side of the sidewalk/trail as needed for the best efficiency of operation. 5. Reasonable attempts will be made not to deposit excessive snow in driveways and/or private sidewalks if is operationally or mechanically controllable. However, the removal of any snow deposits that may result will be the responsibility of the adjacent property owner and/or occupant. 6. The City will not be responsible for sand, salt or incidental plow damage to turf or driveways, nor irrigation systems or any landscaping improvements located within public rights-of-way or easements. Any related repair will be the responsibility of the adjacent property owners and/or occupant. 7. In order to perform snow removal operations, pathways must remain free of any obstructions (i.e., vehicles, refuse containers, play equipment, implements, etc.) until the pathway snow clearing operation has been completed. If obstructions are encountered, the City's operation may skip the affected property frontage and the subsequent removal will be the responsibility of the adjacent property owner and/or occupant. 8.' School districts will be expected to perform snow removal operations on those segments of public trails and sidewalks adjacent to their property as necessary to accommodate designated walkers according to their bus transportation policy. • 1p Plan Adoption: • The sidewalks and trails designated to be maintained by the City of Eagan will be so referenced on the most recent map adopted by Council action and kept on file in the Department of Public Works. C7 Process: The plan adopted by Council action on June 2, 1998, incorporates approximately 54 miles of the total 110 +/- mile. system. With approximately 50% of the system not being maintained, it is anticipated there will be requests for other segments to be added. Due to the cost to add additional segments to the overall maintenance program, it is necessary that a need and benefit be demonstrated to justify the expenditure of additional funds. Subsequently, no segment will be considered unless accompanied by a petition of 50 properties lying within 1/4 mile of the segment to be considered. All requests will be considered only once per year at the first regular Council meeting in April for possible inclusion into the following season's program. G:A/7'C/MLSC/ W intaTmilPolicy 17 I v Special Council Workshop Agenda Memo May 9, 2006 IV. PUBLIC WORKS DEPT. 5 YEAR CAPITAL IMROVEMENT PROGRAM (PART III - INFRASTRUCTURE) DIRECTION FOR CONSIDERATION: AFFIRM or REVISE THE DRAFT 5 YR. CIP ('07-'l 1, PART III PUBLIC WORKS INFRASTRUCTURE) and DIRECT IT TO THE JUNE 6, 2006 COUNCIL MEETING FOR FORMAL CONSIDERATION OF ADOPTION. FACTS: • Every year, the City Council adopts a Capital Improvement Program (CIP) for the Community, that becomes the planning guide for initiating and programming various capital improvements. It is comprised of three parts: ➢ Part I' - Major Community FacilitiesBuildiiigs Part II - Major Equipment • ➢ Part III - Infrastructure (Parks & Public Works) • The Public Works Department has completed the preparation of its draft CIP, Part III (Public Works Infrastructure)for '07211 and would like to review it with the Council and incorporate any comments and/or revisions before presenting it for formal consideration and adoption at a regular Council meeting. • ATTACHMENTS: • Copy of the 3 ring binder of the 5 yr. CIP ('07211) was previously provided under separate cover. • Summary of Proposed 2007 Program, pages through 1$ + .. Proposed 2007 Improvements ($11,205,744) (2007 - 2011 Capital Improvement Program) LOCATION DESCRIPTION ARTERIAL & COLLECTORS ($5,398,400) 1. Hwy. 149 (Hwy 55 to IGHts) Upgrade to 4 Lanes with Median & Trail 2. Wescott Rd (Pilot Knob to Denmark) Overlay 3. Deerwood Dr (Blackhawk to Pilot Knob) Full width mill & Overlay LOCAL STREETS ($1,505,500 1. Killdeer Addition (Joyce Ct) Overlay 2. Shefield Addition Overlay 3. Thomas Center Dr (Cliff to Thomas Lake Rd) Overlay 4. Fawn Ridge 1st & 2nd Additions Overlay 5. Westbury Addition Overlay •6. Lexington Square Additions Overlay TRAILS ($331,155) 1. TH 149 (TH 55 to Wescott) New, East side 2. Thomas Lake Rd (Thos Center Dr to Highline trail) New, West side 3. Diffley Rd (Rahn to Balckhawk Rd) New, North side 4. Coachman Rd (Yankee Doodle to 800' south) New; East side SEALCOAT ($366,589) 563,983 Sq. Yds (Misc locations) Surface Maintenance INTERSECTION IMPROVEMENTS ($1,925,000) 1. Balckhawk Rd & Deerwood Dr. Signal, New 2. Blackhawk Rd & Silver Bell Rd Signal, New 3.. Cliff Rd & Thomas Lake Rd Signal, New 4. Diffley & Rahn Rd Roundabout - Design and Right of Way Acq. 5. Balckhawk Rd & Diffley Rd New Right Turn Lane, Signal revision • 6. Lexington Ave & Northview Park Rd Signal, New 7. Wescott Rd & TH 149 Signal, New 4 LOCATION DESCRIPTION • STREETLIGHTS ($41,000 1. Galaxie Ave.& Berkshire Dr Upgrade 2. Galaxie Ave. & Covington La. Upgrade (2) 3. Galaxie Ave. & Skyview Ct Upgrade 4. Galaxie Ave. & Safari Pass Upgrade 5. Gemini & Neil Armstrong Blvd. Install 6. Johnny Cake Ridge &. Highline Trail xing Install 7. Johhny Cake Ridge & covington Ln. Upgrade (2) 8. Lone Oak Pkwy & Northwest Pkwy Upgrade 9. Kensington Tr. & Lexington Ave. Upgrade 10. Deerwood Dr. & St. John Nuemann Driveways Upgrade (2) WATER TRUNK DISTRIBUTION ($50,000 TH 149 (Wescott To Azalea Way-IGHts) 1,000 ft new watermain WATER SYSTEM OPERATON & FACILITIES ($40,000) • 1. I?ull & inspect Wells #3 & #17 Rehabilitation SANITARY SEWER TRUNK CONVEYANCE ($0) NONE ANTICIPATED SANITARY FACILITIES & OPERATIONS ($145,000) 1. 5000 ft @ misc locations . New sliplining for root and infiltration control STORM TRUNK CONVEYANCE ($1,384,000) Lebanon Hills Regional Park Trunk Storm Outlet STORM FACILITIES & OPERATIONS ($20,000) Pond BP-18AA (Life Time Fitness) Silt Removal G:TMP07-11IPmpoeed 2007 Impmemente 0 0 Additional information for May 9, CC workshop: North Ride Dr Storm Drain Im rove ents Enclosed on pages __,t_ through q is an email with photos received from Mr. Sandish providing additional background information for the Council regarding the impact to his property from the Oct. 4, 2005 storm and his requested improvements. 5 -Year CIP Enclosed on pages S through are corrected copies of the Grand Summary spreadsheet for the 5 -yr CIP. Colored, 3 -hole punched copies will be distributed at the Council Workshop to be inserted into your binders. Aeon s/0-/0(01 Mr. Mayor and Council Members, I am submitting this letter as background Information regarding the drainage situation that exists at my property (3865 North Ridge Drive, Eagan, MN 55123). The body of this letter is the Information that I emailed to City Administrator Tom Hedges on October 51h, 2005. This recounts what happened on the evening of October 4'h and morning of October 5th, 2005. Included is the mention of other incidents related to the insufficient drainage, specifically a previous flood during July of 2000. 1 am also including pictures that were taken the morning of October 51h. That indicates the water height on the rear exterior of my house. The email text is as follows: I appreciate your visit to my property this morning to survey the damage that occurred as a result of the storm/sewer back-up last evening (101412005). As we discussed, the storm sewer in my backyard was not sufficient in removing the water from my property, as well as that of both my neighbor's properties, which drain into the sewer in my backyard, At approximately 9:30 p.m., I noticed that the water was not flowing into the drain and according to my neighbor; the water was actually flowing up from the drain as it traveled into all of our properties. Calls were placed to 911 to notify authorities and see if anything could be done. At approximately 10:00 p.m., a city worker named Rick arrived and looked at what was happening. He looked at the storm sewer in the street and indicated it was full and therefore the one in the backyard would certainly not accept any water. He then left promptly after that apparently to check something else. At approximately 10:30 p.m., the water had reached the house and began entering my basement. At approximately 11:30 p.m., the water had reached its peak, which was 2+ feet high on the house. Water was coming into the house rapidly. it was at this time that i observed the whirlpool finally start above the sewer indicating that it had started to drain. At approximately 2:00 a.m., I saw through the sliding glass basement door that the water had receded about 1 foot in height. At approximately 4:00 a.m,, the water had receded to the threshold of the sliding glass door and water stopped coming into the house. At approximately 7:00 a.m., you arrived and observed that the water in the backyard had fully drained into the storm sewer in my backyard. As you suggested, I'm noting that I recently (August) completed finishing basement. This was an extensive project. I'm also noting that a similar incident, although more extensive from an amount of water standpoint, happened in 2000 and resulted in 34" of water in my then unfinished basement.. Additionally, during a heavy rainstorm in June, water pooled to approximately 60 feet in diameter and approached the house. Again, water initially flowed back out of the drain for a lengthy period of time prior to actually taking water in. It never reached the house, but came within 10 feet. At that time, I asked that a city inspector come out and look at the drain to see if it was up to code. He informed me that it was. As you have suggested, my intention is for this email to serve as an official claim to the City of Eagan for the cost of the necessary clean-up and restoration. In addition, I hope that this email serves to note the need for an improvement to the existing water collection/drainage system that serves my property and those around me. Again, I appreciate and thank you for your timely visit this morning as well as for your assistance in recovering from this unfortunate incident. I look forward to hearing from you soon regarding this matter. Please let me know if I can provide any further information_ Thank you, Thomas F. Sandish 3865 North Ridge Drive Eagan, MN 55123 651-276-4000 mm CITY OF EAGAN 5 -YEAR CAPITAL IMPROVEMENT PROGRAM 2007-2011 GRAND SUMMARY CIP/07-11 GRAND SUMMARY 05!08!2006 ML• -1 -HOD OF FINANCING EQPT PRIVATE MAJOR UTILITY PROJECT TOTAL REVOLVING GENERAL PROPERTY STREET ENTERPRISE& YEAR CATEGORY DESCRIPTION CIP FUND FUND ASSESSMENTS FUND TRUNK FUNDS 3007 STREETS/ HIGHWAYS Collector & Arterial Improvements 55,398,400 535,000 55,363,400 Local Reconstruction S1,505,500 5471,000 S1,007,000 S27,500 Traits 5331,155 S10,000 S321,155 Sealcoat Maintenance 5366,589 SO S366,589 Intersection Improvements 51,935,000 SO S1,925,000 TOTAL, S9,516,644 SO 5516,000 58,983,144 537,500 2007 UTILITIES Streetlights S41,000 S41,000 Nater Trunk Distribution 550,000 SO S50,000 Nater - Facilities & Operations S40,000 540,000 Sanitary - Trunk Conveyance SO SO SO Sanitary - Facilities & Operations S145,000 S145,000 Storm Trunk Conveyance 51,384,000 51,384,000 Storm - Facilities & Operation 520,000 S20,000 TOTAL SI,680,000 SO SI,680,000 TOTAL -3007 S11?06.644 5516,000 S8,983,144 SI,707,500 3008 STREETS/ I•ItGHNAYS Collector & Arterial Improvements 51,450,500 5353,000 51,198,500 Local Reconstruction S2,636,700 5797,240 SI,695,460 $144,000 Traits 5156,870 50 S156,870 Sealcoat Mamicnance 5314,808 SO 5314,808 Intersection Improvements 5150,000 S150,000 TOTAL 54,708,878 SO S1;049r40 S3,515,638 S144,000 2008 UTILITIES Streetlights S28,000 S29,000 Nater Trunk Distribution SO 50 SO Nater- Facilities & Operations 5540,000 5540,000 Sanitary - Trunk Conveyance SO SO so Sammy - Facilities & Operations $400,000 5400,000 Storm - Trunk Conveyance S9,000 S9,000 Storm - Facilities & Operations $30,000 S20,000 AL S997,000 SO 5997,000 TOTAL -2008 S5,705,878 51,049,240 S3,515,638 S1,141,000 CIP/07-11 GRAND SUMMARY 05!08!2006 CITY OF EAGAN 5 -YEAR CAPITAL IMPROVEMENT PROGRAM 2007-2011 GRAND SUMMARY CIP/07--11 GRAND SUAR61ARY OSMW-006 METHOD OF FINANCING EQPT PRIVATE. MAJOR UTILnY PROJECT TOTAL REVOLVING GENERAL PROPERTY STREET ENTERPRISE& YEAR CATEGORY DESCRIPTION CIP FUND FUND ASSESSMENTS FUND TRUNK FUNDS 2009 STREETS/ HIGHWAYS Collector & Arterial Improvements 52,650,000 5260,000 52,390,000 Local Reconstruction S2,691,000 51,202,000 S1,454,000 535,000 Trails S139,500 so 5138500 Sealcoat Maintenance 5203,873 so S203,873 _ Intersection Improvements 5775,000 5775,000 TOTAL 56,458,373 So 51,462,000 S4,961,373 S35,000 2009 UTILITIES Streetlights SI8,000 S18,000 Water Trunk Distribution so so So Water - Facilities & Operations 5940,000 5940,000 Sanitary - Trunk Conveyance S50,000 s0 S50,000 Samttuy - Facilities & Operations S155,000 $155,000 Storm Trunk Conveyance so so Storm - Facilities & Operations so so TOTAL 51,163,000 s0 $1,I45.000 TOTAL -2009 57,621,373 51,462,000 54,961,373 S1,180,000 2010 STREETS/ HIGHWAYS Collector & Arterial Improvements S805,000 $140,000 S665,000 Local Reconstruction 52,321,000 S733,000 S1,538,000 $50,000 Trails S41,500 s0 S41,500 Sealcoat Maintenance SI74,736 so 5174,736 Intersection Improvements 5500,000 S500,000 TOTAL 53,842,236 so 5873,000 S' -)919a36 S50,000 2010 UTILITIES Streetlights S15,000 S15,000 Water Trunk Distribution S230,000 590,000 5140,000 Water- Facilities & Operations 560,000 S60,000 Sandary -Trunk Conveyance s0 So so Sanitary - Facilities & Operations S160,000 S160,000 Stam - Trunk Conveyance 50 so Storm - Facilities & Operations so so TOTAL $465,000 590,000 I S375,000 TAL -2010 S4,307,236 5963,000 S2,919,236 5425,000 CIP/07--11 GRAND SUAR61ARY OSMW-006 CITY OF EAGAN 5 -YEAR CAPITAL IMPROVEMENT PROGRAM 2007-2011 GRAND SUMMARY CIP107--11 GRAND SUM11tARY 05108/2006 METHOD OF FINANCING EQPT PRIVATE MAJOR UTILITY PROJECT TOTAL REVOLVING GENERAL PROPERTY STREET ENTERPRISE & YEAR CATEGORY DESCRIPTION CIP FUND FUND ASSESSMENTS FUND TRUNK FUNDS 2411 STREETS/ HIGHWAYS Collector &- Arterial Improvements S1,200,000 S200,000 S1000,000 Local Reconstruction 51,945,000 S603,000 51,321,000 $21,000 Trails 5234,000 SO $234,000 Scatcoat Maintenance S180,632 S190,631 Intersection Improvements 50 SO TOTAL 53,559,632 5803,000 S2,735,632 531,000 2011 UTILITIES Streetlights S10,000 S10,000 Water Trunk Distribution SO SO SO Water - Facilities & Operations 560,000 $60,000 Sanitary - Trunk Conve4 ance SO 50 50 Sanitary - Facilities & Operations 5165,000 5165,000 Storm - Trunk Conveyance SO SO Storm - Facilities & Operations SO SO TOTAL 5235,004 S4 5235,000 TOTAL - 2011 53,794,632 5803,000 52,735,632 S256,000 FUTURE STREETS/ HIGHWAYS Collector & Aricnal Improvements S32,450,000 54,315,000 528,135,000 Local Reconstruction Trails $3,022,570 54 S3,022,570 Sealcoat Maintenance Intersection Improvements 53,562,000 53,562,000 TOTAL 539034,570 54,315,000 534,719,570 FUTURE UTILITIES Strectliglus S4 SO Water Trunk Distribution 51,665000 5970,000 S695,000 Water - Facilities & Operations SO 54 Sanitary -Tnmk Conveyance S1,250,000 54 S1,250,000 Sanitary - Facilities & Operations So SO Storm Trunk Conveyance 5486,000 S486,000 itics & Operayons SO So TOTAL 53,401,000 S970,0001 I 52,431,000 TOTAL - Future 542,435,570 S5,285.000 I 534,719,570 I 52,431,000 CIP107--11 GRAND SUM11tARY 05108/2006 $45,000,000 $40,000,000 $35,000,000 $30,000,000 — ` $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 5 -YEAR CIP m PUBLIC WORKS DEPARTMENT GRAND SUMMARY 2007-2011 2007 2008 2009 2010 2011 Future YEARS 05108/2006 G:CIP07-I I/GRAND SUMMARY/Grand Sum Cht $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 5 -YEAR - PUBLIC WORKS DEPARTMENT PUBLIC WORKS DEPARTMENT 2007-2011 2007 2008 2009 2010 2011 Future Years 05/08/2006 G:CIP07-11/GRAND SUMMARY/Dept. Summary Chart Fm Streets/Highways ❑ Utilities • SPECIAL CITY COUNCIL MEETING MAY 9, 2006 5:30 P.M. EAGAN ROOM-EAGAN MUNICIPAL CENTER AGENDA I. ROLL CALL AND ADOPTION OF AGENDA II. CITIZEN REQUEST RE: STORM DRAINAGE IMPROVEMENTS III. CONSIDER WINTER TRAIL MAINTENANCE REQUESTS IV. PUBLIC WORKS CAPITAL IMPROVEMENTS PLAN (CIP) V. OTHER BUSINESS VI. VISITORS TO BE HEARD VII. ADJOURNMENT 0 I Special Council Workshop • Agenda Memo May 9, 2006 H. STORM DRAINAGE IMPROVEMENT REQUEST — NORTH RIDGE DR DIRECTION FOR CONSIDERATION: REVIEW FLOODING CONCERNS AND PROVIDE DIRECTION REGARDING POTENTIAL IMPROVEMENT OPTIONS. FACTS: 0 On October 4, 2005, the City experienced a significant rainfall event of 5.4" in 24hrs that approached the City's 100 yr (1%) design standard (6"/24hrs). While numerous intersections andlow points throughout the city were temporarily flooded, there were reports of 2 structures along North Ridge Dr. that incurred flooding from separate backyard low points • During discussions with the affected property owner, it was. learned that the. property at 3865 North Ridge Dr. also incurred basement flooding during the July 2000 Super Storm. However, this was unknown to the City at that time and was • not included in any of the subsequent communitywide storm mitigation improvements. • The property owner (Tom Sandish) has requested that the City address these past flooding issues and provide improvements to eliminate future occurrences. Staff has performed some preliminary analyses and identified designs options with cost estimates for discussion and consideration by the Council. • The property owner has requested a level of protection greater that the city's design standards for storm' water management (8"/24hrs) with a specified maximum elevation. City staff will present the details of these options and provide comparisons to City Standards. • The July 2000 Super Storm mitigation improvements have totaled —$9.3 million to date and financed as follows: State grant - $5 million; Sanitary Sewer Trunk Fund - $2 million; Home Acquisition Resale - $0.79 million; and Water Trunk Fund — $1.5 million. The Finance Dept. recommends that any future projects relating to the July 2000 super storm event be financed through the Water Trunk Fund. ATTACHMENTS: • Fact sheet, pages and. • Preliminary construction drawing, w/o page number. • Aerial map, w/o page number. • NORTH RIDGE DRIVE — STRUCTURE FLOODING Issues: Two (2) residential structures (3865 & 3849 North Ridge Dr.) were impacted by flooding from high water elevations in their rear yards. Category: FB (Low entry above the 1% rainfall HWL and EOF but below the required freeboard elevations) Existing Conditions: • Low Entries Two homes south end have low entry elevations with potential impact from the same backyard low point: o 895 Knollwood Ct. — 886.84 (walkout) o 3865 North Ridge Dr. — 885.6 (walkout) One home north end has a low entry with potential impact from an "Emergency Over Flow" (EOF) from a backyard low point. o 3849 North Ridge Dr. — 887.35 (walkout) • Normal Water Level — NA (dry rear yard low points) • 1% Rainfall High Water Level (HWL) — 885.29 (south) • - 885.25 (north) • October 4, 2005 Rainfall Event (HWL) — 886.94 (south) - 887.97 (north) • Applicable Freeboard Criteria — 2 feet above HWL; 1 foot above EOF Actual Freeboard — 0.3' (south) - 0.35' (north) Meets City Freeboard Criteria? South - No North - No • Existing Emergency Overflow: South — Not Available North — 887.0 • 8" Rainfall Event HWL: South — 885.9 North — Not Applicable Special Considerations: A pipe was installed to drain the low area in the backyard of the affected residence to the storm sewer in North Ridge Dr. During the October 4, 2005 rainfall event, the storm sewer system outlet draining into pond JP -20.5 on the east side of North Ridge Dr. was clogged with debris limiting the system's capacity. In addition, runoff from backyards to the north caused by a clogged pond outlet (JP30.3)even further to the north, compounded the reduced capacity of the clogged storm sewer outlet resulting in the observed flooding. The backyard low point receives direct runoff from several adjacent backyard to the southwest and to the north. No street runoff is directed to this affected area. • a Description of Basic Improvements: The proposed basic improvement (Option #1) • involves increasing the outlet capacity of .the pipes that drain the southerly backyard low point to its ultimate downstream pond outlet on the east side of North Ridge Dr. The improvement proposes to increase the existing pipe sizes from 12", 18" and 21" to 18" & 30" along this route. Options #2 & #3 provide for an additional separate and secondary parallel pipe dedicated to drain just the backyard area to Pond JP -20.2 with no interconnection to the existing drainage system. The only difference between Option #2 & #3 is the alignment route as shown on the attached preliminary Plan & Profile drawing. All designs are based on the homeowner's request at 3865 North Ridge Dr to provide protection for an 8" rainfall event and maximum water elevation no greater than the existing ground elevation 10' away from its walkout entry. In addition, the EbF elevation between the north and south flooding areas should be lowered to provide a minimum of 1 foot of freeboard elevation between the low entry at 3849 North Ridge Dr and the highest elevation in the EOF located in the rear yard area of 3853 North Ridge Dr.. This EOF can be lowered to 886.35 without affecting the size of the improvements required for the south flooding area while still providing the needed flood protection to 3849 North Ridge Dr. The estimated cost of lowering the EOF based on this analysis assumes the backyard area of 3853 North Ridge Dr. would be regraded. A detail field survey has not been performed for this scope of work. If regrading the EOF is included, a more detailed field survey should be conducted to refine the cost estimate. Post improvement affect and cost estimate at south end (3865 North Ridge Dr.): • • Existing low entry elevation —885.6 • Existing elev. 10' away from low entry —884.5 • Rev. 1% Rainfall High Water Level —883.6 • 8 Rainfall HWL with Improvement —884.4 • Improvement Cost — (Includes 20% indirect costs) Option 1: $132,000 Option 2: $ 90,700 Option 3: $ 98,300 • Meets City's I% Freeboard Criteria YES • Meets 8" Rainfall Criteria YES Post improvement affect and cost estimate at north end (3849 North Ridge Dr.): • Existing low entry elevation —887.35 • Existing EOF elevation -887.0 • 1% Rainfall High Water Level —884.2 • 8" Rainfall HWL with Imp. —885.3 • Rev. EOF max. Elevation —886.35 • Improvement Cost — (Includes 20% indirect cost): $15,000 • Meets City's 1% Freeboard Criteria YES • Meets 8" Rainfall Criteria YES 3 1 Special Council Workshop Agenda Memo May 9, 2006 III. WINTER TRAIL MAINTENANCE PLAN REVIEW DIRECTION FOR CONSIDERATION: REVIEW AND COMMENT ON PROPOSED ADDITIONS AND DIRECT TO THE JUNE 6, 2006 COUNCIL MEETING FOR FORMAL ACTION. FACTS: • In 1998, the City Council adopted a Winter Trail Maintenance Plan that allows the Council to annually review and reconsider the extent of the trail system that is maintained during the, winter months. This review has been directed to be performed at the first available workshop after April 1 each year. • There are 2 separate Citizen Requests (CR), one Business Request (BR) and 1 • staff identified Additional Consideration (AC). Each request references the degree of compliance with the Council's current Policy adopted in June 1998. ATTACHMENTS: • Staff memo, pages r 4&d_. • Location maps, pages through • Council Policy, pages through . • i City of Eap MEMO TO: MAYOR AND CITY COUNCILMEMBERS THOMAS L. HEDGES, CITY ADMINISTRATOR FROM: THOMAS A. COLBERT, DIRECTOR OF PUBLIC WORKS DATE: APRIL 21, 2006 SUBJECT: CONSIDERATION OF ADDITIONAL SEGMENTS TO WINTER TRAIL MAINTENANCE PROGRAM BACKGROUND In October, 1996, the City Council implemented an experimental trial program for maintaining sidewalks and trails during the winter season on a select segment consisting of 3.8 miles primarily serving walkers to the elementary schools. They also adopted a policy and an ordinance requiring certain property owners to maintain the adjacent sidewalks. In the spring of 1998, the Council evaluated the program and considered expanding it throughout the City. Staff was directed to inventory the existing system (105 +/- miles), evaluate the priority uses of the sidewalks and trails, prepare a draft plan (46 +/- miles) and present it to the community for comments and suggestions. At a special workshop session held on May 26, 1998, the Council reviewed all the comments and modified the draft plan to address the needs and desires of the community. This final draft plan (54 +/- miles) was then presented to the public for final review and comments and subsequent Council adoption on June 2, 1998. Since then, the City Council has added approx. 8 miles of trails to the system (new construction along collector/arterial road upgrades meeting the trail policy criteria.) The current program consists of 62.4 miles of the total 126.5 mile system. (This does not include the internal Park trail system.) COSTS/BUDGETS The original 1998 annual budgeted cost was estimated at: The 2006 approved budget is: The last 5 year average annual cost has been: The highest cost year.. was the winter season of 2000/2001 at: The previous low cost year was 2002/2003 at: The cost for the 2005/2006 season was: CITIZEN REOUESTS: $180,000 (53 miles @ $3,400/mile). $74,800 (62.4 miles at $1,199/mile). $62,920 ($1,008/mile). $150,558 ($2;413/mile). $17,264 ($277/mile). $88,600 ($1420/mile) 1. Citizen Reauest #1 *Consider adding trail way located on the west side of Pilot Knob Rd. from 4397 Pilot Knob Rd. north to Balsam St. Rational: The requesting resident would like their children to be able to walk to Balsam Street on. a maintained trail to reach the bus stop located at Balsam and Sequoia. Additional 11_ , 60 feet (see map) Additional estimated cost $267.00 1,160 ft x.23 = $267.00 • Does not meet City Council Policy historical precedent. The City has established a policy that currently allows for plowing only on one side Major Arterial Roadways. Does not meet Petition Criteria set forth in Council Policy -Winter Maintenance of Sidewalk and Trail ways 10/15/96, (No petition) 5— Winter Trail Maint. Additional considerations 4-21-06 Page 2 2. Citizen Request #2. *Consider adding sidewalk on the south side of Oakbrook Terrace between Johnny Cake Ridge Road and the beginning of school property maintenance along the Deerwood School Southwest entrance. Rational. Residents in the Oakbrook Neighborhood would like their children to be able to walk to the neighborhood school on a maintained sidewalk off the busy street that connects to the south side of the school. Additional 994 feet (see map) Additional estimated cost $229.00 994 ft: x.23 = $229.00 Does not meet City Council Policy Criteria "Petition" (No petition submitted) Meets City Council Policy - Criteria #4 ("Local School Walking Route'). These are trails and sidewalks that are relied upon by the school districts for designated walkers under their bus transportation policy. ADDTIONAL CONSIDERATIONS • 1. Business Request - BR #1 In conjunction with the addition of the trail ways that will be installed as part of the rehabilitation of the Waters Business Park during the 2006 construction season, the Council may want to consider adding the following trail way segments; • Consider adding newly constructed segment of 8' bituminous trail on the west side of Lone Oak Drive from Lone Oak Road to Lone Oak Parkway (approx. 2,850 feet). •. Consider adding newly constructed segment.of 8' bituminous trail on the south/east side of Lone Oak Parkway from Lone Oak Drive to Northwest Parkway (approx. 1,950 feet). Additionally, two segments of sidewalk currently exist in this area as part of a future network: • Consider adding existing segment of 6' concrete sidewalk on the south side of Lone Oak Parkway from TH 149 to Lone Oak Drive (approx. 1,200 feet). • Consider adding existing segment of 6' concrete sidewalk on the north side of Northwest Parkway from TH 149 to Lone Oak Parkway (approx. 1,150 feet). Rational. Business representatives located in the Waters Development area have' requested that these trails be maintained during the winter to provide paths for employees to use for daytime exercise. Additional 7,150 eet (see map) Additional average cost $1,645.00 7,150 ft x.23 = $1,645.00 Meets City Council Policy - Criteria #2 (Community Collectors). "With 2 traffic lanes and safety lane/shoulders or 4 full lanes of traffic with volumes greater than 3, 000 vehicles per day and speed limits from 35-45 mph ". 9 • • 0 Winter Trail Maint. Additional considerations 4-21-06 Page 3 2. Additional Consideration - AC #1 Denmark Avenue (Wescott Rd to Duckwood Drive) • Consider adding newly constructed segment of 6' concrete sidewalk on the west side of Denmark Avenue from Wescott Road to Duckwood Drive (approx. 2,750 feet) Rational: This request includes the portion of sidewalk that will be constructed during the 2006 constructions season (Wescott to Crestridge) and the existing portion (Crestridge to Duckwood). Winter maintenance of these sidewalks would connect currently winter maintained sections to the north with areas to the south. . Additional 2 750 eet (see map) , Additional estimated cost $633.00 2, 750 feet. x.23 = $633.00 Meets City Council Policy - Criteria #2 (Community Collectors) "With 2 traffic lanes and safety lane/shoulders or 4 full lanes of traffic with volumes greater than 3,000 vehicles per day and speed limits from 35-45 mph ". Please let me know if additional information is necessary to consider these requests. Oil BA wo M'' k, F/mam Director of Public Works Enc: Location maps CC: Tom Struve, Supt of Streets & Eqpt 7 J.C.R. "' G�C11 � O A \P- TERR. CR #1 K 0- NjtY CLEMSON DR. 00J SA oR CT Citizen Requests w Winter Trail &Sidewalk Maintenance w Route Considerations for 200.6-2007 DEERWOOD CASHELL GLEN PATH0 a 0, rz ,\ 6 N � o� m =0 4 Z J a. 0 J on W W ZU Mb W W W 1 -'' w LSIGFRI�L Z� O STREET w Lt,: LU J O > a w CLEMSON CT. � HEMLOCK LR (' ��.-- O w_ BALSAM E. BAl ]DS CLEOME L ST. PON ROSA CIR �AUBURN CT. WA O Plowed In 2005-2006 Citizen Requests- CR #1, CR #2 a CR #2 340 170 0 SL 340 Feet A ■ . N Date., 41" Prepared by. My o/ Eagan Street Dept, SH F/e: L•l..Iantft etslhails4olowrteslcfflzensgxll nwte owrslderatlons 01 07.mxd Wv, Nf. IA v-, W., NO 'p " Al, -IMP 7777, ON �l 'A �R X g iP PS, V- E S, F , F Y4!"A m TN. M y +-4 Z kij; ."T V tW j V ra 4N 7i� �r Im, J1. Pi W, M tV yIw 3C 'i L J Tip., f, � to ,1:s P A, vp I i'm NN 'A. 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ID l DENMARK CT. vd"p L WESCOTT RD. n: Lu U- TWESC01TT RD v m LU O U U Z DEERCLIFF LN. 00 G � Plowed In 2005-2006 t4 Of EaQiIIl Additional Consideration - AC #1 13 340 170 0 340 Feet A I N Data: 4/3M Prepared by: City of Eagan Street Dept., SH Rle: L•l..kxntsbeetsltralls1plowtteslDenmark8x11_route oonsideradone OB 07.mxd • CITY COUNCIL POLICY SUBJECT: , Winter Maintenance of Sidewalk and Trailways. DATE ADOPTED: October 15, 1996 REVISED: Revised: June 2, 1998 Basis: The City of Eagan has received continued requests to have the sidewalk and trailway system maintained year around. In addition, the trail system plan element of the 1995 Park System Plan states "Prudent decision making regarding snow plowing must consider the actual amount of trail use gained given the level of investment required". After evaluating two seasons of winter maintenance on a limited segment (3.8 miles) of trails and sidewalks, the City Council decided to expand the program to meet the basic needs of the community and also modify the previous policy. Purpose: The City of Eagan has developed the following policy in order to respond in an orderly, consistent, and fiscally responsible manner to the desires of the community for a basic Winter Trail and Sidewalk Maintenance Program. After reviewing the extent of sidewalks 'and trails that exist within the community as of 1998 (110 +/- miles), the City Council has determined that those segments that meet the City's basic criteria shall have priority for performance of winter maintenance. After evaluating the cost associated with acquiring the specialty type equipment and the additional personnel resources necessary to provide a reasonable level of service expected by the public, the • City Council has determined that this new public service will be provided through private contractual services. 0 Criteria: The following criteria will be used to determine whether a segment of sidewalk and/or trailway should be included in the winter trail maintenance program: 1. Major Arterial Roads. These are thoroughfare roads with 4+ lanes, traffic volumes greater than 5,000 vehicles per day and speed limits of 45 mph or greater. 2. Community Collectors. With 2 traffic lanes and safety lane/shoulders or 4 full lanes of traffic with volumes greater than 3,000 vehicles per day and speed limits from 35-45 mph. 3. Neighborhood Collector Streets: Local streets approximately 1 mile in length with 2 traffic lanes and 2 safety lanes/shoulders, traffic volumes less than 3,000 vehicles per day and speed limits of 35 mph or greater. 4. Local School Walking Route These are trails and sidewalks that are relied upon by the school districts for designated walkers under their bus transportation policy. 5: Other: The Council's discretion will be used to designate other segments as necessary to provide continuity, designated recreational loops, etc. 19, Operational Policies Specific operational policies are hereby adopted to implement a Winter Trail and • Sidewalk Maintenance Program on a uniform basis. This will allow the City Council to evaluate the effectiveness, economics and acceptance of this program as necessary to determine the appropriateness of discontinuing, maintaining or modifying the program on a regular basis. 1. Sidewalk and trailway snow removal will be performed'only after a minimum of 2" of snow has accumulated resulting from a snowfall event. Accumulations resulting from drifting and/or depositions resulting from public street snow removal operations will be performed as determined necessary by the City. City-wide snow removal operations will begin within 24 hours after the cessation of the last (in case of multiple back-to-back storms) snowfall event and/or when deemed necessary by the City in coordination with public street snow removal operations. The City will attempt to complete all snow removal operations within 24 hours after beginning depending on the event and weather predictions. 2. Snow removal operations will be performed with equipment and operators retained through a private contractual service agreement. 3. The level of service will be limited to what can be provided by mechanical. equipment. Due to' the limitations of mechanical equipment and trail irregularities,. pathways may not be cleared or maintained to a dry pavement standard. No hand work will be performed by City or contractual personnel. Surface irregularities and slippery conditions may result. No ice control • (sanding or salting) will be performed by the City or contractor. 4.. It is to be expected that snow can be plowed, blown, swept or dumped on public right-of-way and easements on either side of the sidewalk/trail as needed for the best efficiency of operation. 5. Reasonable attempts will be made not to deposit excessive snow in driveways and/or private sidewalks if is operationally or mechanically controllable. However, the removal of any snow deposits that may result will be the responsibility of the adjacent property owner and/or occupant. 6. The City will not be responsible for sand, salt or incidental plow damage to turf or driveways, nor irrigation systems or any landscaping improvements located within public rights-of-way or easements. Any related repair will be the responsibility of the adjacent property owners and/or occupant. 7. In order to perform snow removal operations, pathways must remain free of any obstructions (i.e., vehicles, refuse containers, play equipment, implements, etc.) until the pathway snow clearing operation has been completed. If obstructions are encountered, the City's operation may skip the affected property frontage and the subsequent removal will be the responsibility of the adjacent property owner and/or occupant. 8.' School districts will be expected to perform snow removal operations on those segments of public trails and sidewalks adjacent to their property as necessary to accommodate designated walkers according to their bus transportation policy. • 1p Plan Adoption: • The sidewalks and trails designated to be maintained by the City of Eagan will be so referenced on the most recent map adopted by Council action and kept on file in the Department of Public Works. C7 Process: The plan adopted by Council action on June 2, 1998, incorporates approximately 54 miles of the total 110 +/- mile. system. With approximately 50% of the system not being maintained, it is anticipated there will be requests for other segments to be added. Due to the cost to add additional segments to the overall maintenance program, it is necessary that a need and benefit be demonstrated to justify the expenditure of additional funds. Subsequently, no segment will be considered unless accompanied by a petition of 50 properties lying within 1/4 mile of the segment to be considered. All requests will be considered only once per year at the first regular Council meeting in April for possible inclusion into the following season's program. G:A/7'C/MLSC/ W intaTmilPolicy 17 I v Special Council Workshop Agenda Memo May 9, 2006 IV. PUBLIC WORKS DEPT. 5 YEAR CAPITAL IMROVEMENT PROGRAM (PART III - INFRASTRUCTURE) DIRECTION FOR CONSIDERATION: AFFIRM or REVISE THE DRAFT 5 YR. CIP ('07-'l 1, PART III PUBLIC WORKS INFRASTRUCTURE) and DIRECT IT TO THE JUNE 6, 2006 COUNCIL MEETING FOR FORMAL CONSIDERATION OF ADOPTION. FACTS: • Every year, the City Council adopts a Capital Improvement Program (CIP) for the Community, that becomes the planning guide for initiating and programming various capital improvements. It is comprised of three parts: ➢ Part I' - Major Community FacilitiesBuildiiigs Part II - Major Equipment • ➢ Part III - Infrastructure (Parks & Public Works) • The Public Works Department has completed the preparation of its draft CIP, Part III (Public Works Infrastructure)for '07211 and would like to review it with the Council and incorporate any comments and/or revisions before presenting it for formal consideration and adoption at a regular Council meeting. • ATTACHMENTS: • Copy of the 3 ring binder of the 5 yr. CIP ('07211) was previously provided under separate cover. • Summary of Proposed 2007 Program, pages through 1$ + .. Proposed 2007 Improvements ($11,205,744) (2007 - 2011 Capital Improvement Program) LOCATION DESCRIPTION ARTERIAL & COLLECTORS ($5,398,400) 1. Hwy. 149 (Hwy 55 to IGHts) Upgrade to 4 Lanes with Median & Trail 2. Wescott Rd (Pilot Knob to Denmark) Overlay 3. Deerwood Dr (Blackhawk to Pilot Knob) Full width mill & Overlay LOCAL STREETS ($1,505,500 1. Killdeer Addition (Joyce Ct) Overlay 2. Shefield Addition Overlay 3. Thomas Center Dr (Cliff to Thomas Lake Rd) Overlay 4. Fawn Ridge 1st & 2nd Additions Overlay 5. Westbury Addition Overlay •6. Lexington Square Additions Overlay TRAILS ($331,155) 1. TH 149 (TH 55 to Wescott) New, East side 2. Thomas Lake Rd (Thos Center Dr to Highline trail) New, West side 3. Diffley Rd (Rahn to Balckhawk Rd) New, North side 4. Coachman Rd (Yankee Doodle to 800' south) New; East side SEALCOAT ($366,589) 563,983 Sq. Yds (Misc locations) Surface Maintenance INTERSECTION IMPROVEMENTS ($1,925,000) 1. Balckhawk Rd & Deerwood Dr. Signal, New 2. Blackhawk Rd & Silver Bell Rd Signal, New 3.. Cliff Rd & Thomas Lake Rd Signal, New 4. Diffley & Rahn Rd Roundabout - Design and Right of Way Acq. 5. Balckhawk Rd & Diffley Rd New Right Turn Lane, Signal revision • 6. Lexington Ave & Northview Park Rd Signal, New 7. Wescott Rd & TH 149 Signal, New 4 LOCATION DESCRIPTION • STREETLIGHTS ($41,000 1. Galaxie Ave.& Berkshire Dr Upgrade 2. Galaxie Ave. & Covington La. Upgrade (2) 3. Galaxie Ave. & Skyview Ct Upgrade 4. Galaxie Ave. & Safari Pass Upgrade 5. Gemini & Neil Armstrong Blvd. Install 6. Johnny Cake Ridge &. Highline Trail xing Install 7. Johhny Cake Ridge & covington Ln. Upgrade (2) 8. Lone Oak Pkwy & Northwest Pkwy Upgrade 9. Kensington Tr. & Lexington Ave. Upgrade 10. Deerwood Dr. & St. John Nuemann Driveways Upgrade (2) WATER TRUNK DISTRIBUTION ($50,000 TH 149 (Wescott To Azalea Way-IGHts) 1,000 ft new watermain WATER SYSTEM OPERATON & FACILITIES ($40,000) • 1. I?ull & inspect Wells #3 & #17 Rehabilitation SANITARY SEWER TRUNK CONVEYANCE ($0) NONE ANTICIPATED SANITARY FACILITIES & OPERATIONS ($145,000) 1. 5000 ft @ misc locations . New sliplining for root and infiltration control STORM TRUNK CONVEYANCE ($1,384,000) Lebanon Hills Regional Park Trunk Storm Outlet STORM FACILITIES & OPERATIONS ($20,000) Pond BP-18AA (Life Time Fitness) Silt Removal G:TMP07-11IPmpoeed 2007 Impmemente 0 0 Additional information for May 9, CC workshop: North Ride Dr Storm Drain Im rove ents Enclosed on pages __,t_ through q is an email with photos received from Mr. Sandish providing additional background information for the Council regarding the impact to his property from the Oct. 4, 2005 storm and his requested improvements. 5 -Year CIP Enclosed on pages S through are corrected copies of the Grand Summary spreadsheet for the 5 -yr CIP. Colored, 3 -hole punched copies will be distributed at the Council Workshop to be inserted into your binders. Aeon s/0-/0(01 Mr. Mayor and Council Members, I am submitting this letter as background Information regarding the drainage situation that exists at my property (3865 North Ridge Drive, Eagan, MN 55123). The body of this letter is the Information that I emailed to City Administrator Tom Hedges on October 51h, 2005. This recounts what happened on the evening of October 4'h and morning of October 5th, 2005. Included is the mention of other incidents related to the insufficient drainage, specifically a previous flood during July of 2000. 1 am also including pictures that were taken the morning of October 51h. That indicates the water height on the rear exterior of my house. The email text is as follows: I appreciate your visit to my property this morning to survey the damage that occurred as a result of the storm/sewer back-up last evening (101412005). As we discussed, the storm sewer in my backyard was not sufficient in removing the water from my property, as well as that of both my neighbor's properties, which drain into the sewer in my backyard, At approximately 9:30 p.m., I noticed that the water was not flowing into the drain and according to my neighbor; the water was actually flowing up from the drain as it traveled into all of our properties. Calls were placed to 911 to notify authorities and see if anything could be done. At approximately 10:00 p.m., a city worker named Rick arrived and looked at what was happening. He looked at the storm sewer in the street and indicated it was full and therefore the one in the backyard would certainly not accept any water. He then left promptly after that apparently to check something else. At approximately 10:30 p.m., the water had reached the house and began entering my basement. At approximately 11:30 p.m., the water had reached its peak, which was 2+ feet high on the house. Water was coming into the house rapidly. it was at this time that i observed the whirlpool finally start above the sewer indicating that it had started to drain. At approximately 2:00 a.m., I saw through the sliding glass basement door that the water had receded about 1 foot in height. At approximately 4:00 a.m,, the water had receded to the threshold of the sliding glass door and water stopped coming into the house. At approximately 7:00 a.m., you arrived and observed that the water in the backyard had fully drained into the storm sewer in my backyard. As you suggested, I'm noting that I recently (August) completed finishing basement. This was an extensive project. I'm also noting that a similar incident, although more extensive from an amount of water standpoint, happened in 2000 and resulted in 34" of water in my then unfinished basement.. Additionally, during a heavy rainstorm in June, water pooled to approximately 60 feet in diameter and approached the house. Again, water initially flowed back out of the drain for a lengthy period of time prior to actually taking water in. It never reached the house, but came within 10 feet. At that time, I asked that a city inspector come out and look at the drain to see if it was up to code. He informed me that it was. As you have suggested, my intention is for this email to serve as an official claim to the City of Eagan for the cost of the necessary clean-up and restoration. In addition, I hope that this email serves to note the need for an improvement to the existing water collection/drainage system that serves my property and those around me. Again, I appreciate and thank you for your timely visit this morning as well as for your assistance in recovering from this unfortunate incident. I look forward to hearing from you soon regarding this matter. Please let me know if I can provide any further information_ Thank you, Thomas F. Sandish 3865 North Ridge Drive Eagan, MN 55123 651-276-4000 mm CITY OF EAGAN 5 -YEAR CAPITAL IMPROVEMENT PROGRAM 2007-2011 GRAND SUMMARY CIP/07-11 GRAND SUMMARY 05!08!2006 ML• -1 -HOD OF FINANCING EQPT PRIVATE MAJOR UTILITY PROJECT TOTAL REVOLVING GENERAL PROPERTY STREET ENTERPRISE& YEAR CATEGORY DESCRIPTION CIP FUND FUND ASSESSMENTS FUND TRUNK FUNDS 3007 STREETS/ HIGHWAYS Collector & Arterial Improvements 55,398,400 535,000 55,363,400 Local Reconstruction S1,505,500 5471,000 S1,007,000 S27,500 Traits 5331,155 S10,000 S321,155 Sealcoat Maintenance 5366,589 SO S366,589 Intersection Improvements 51,935,000 SO S1,925,000 TOTAL, S9,516,644 SO 5516,000 58,983,144 537,500 2007 UTILITIES Streetlights S41,000 S41,000 Nater Trunk Distribution 550,000 SO S50,000 Nater - Facilities & Operations S40,000 540,000 Sanitary - Trunk Conveyance SO SO SO Sanitary - Facilities & Operations S145,000 S145,000 Storm Trunk Conveyance 51,384,000 51,384,000 Storm - Facilities & Operation 520,000 S20,000 TOTAL SI,680,000 SO SI,680,000 TOTAL -3007 S11?06.644 5516,000 S8,983,144 SI,707,500 3008 STREETS/ I•ItGHNAYS Collector & Arterial Improvements 51,450,500 5353,000 51,198,500 Local Reconstruction S2,636,700 5797,240 SI,695,460 $144,000 Traits 5156,870 50 S156,870 Sealcoat Mamicnance 5314,808 SO 5314,808 Intersection Improvements 5150,000 S150,000 TOTAL 54,708,878 SO S1;049r40 S3,515,638 S144,000 2008 UTILITIES Streetlights S28,000 S29,000 Nater Trunk Distribution SO 50 SO Nater- Facilities & Operations 5540,000 5540,000 Sanitary - Trunk Conveyance SO SO so Sammy - Facilities & Operations $400,000 5400,000 Storm - Trunk Conveyance S9,000 S9,000 Storm - Facilities & Operations $30,000 S20,000 AL S997,000 SO 5997,000 TOTAL -2008 S5,705,878 51,049,240 S3,515,638 S1,141,000 CIP/07-11 GRAND SUMMARY 05!08!2006 CITY OF EAGAN 5 -YEAR CAPITAL IMPROVEMENT PROGRAM 2007-2011 GRAND SUMMARY CIP/07--11 GRAND SUAR61ARY OSMW-006 METHOD OF FINANCING EQPT PRIVATE. MAJOR UTILnY PROJECT TOTAL REVOLVING GENERAL PROPERTY STREET ENTERPRISE& YEAR CATEGORY DESCRIPTION CIP FUND FUND ASSESSMENTS FUND TRUNK FUNDS 2009 STREETS/ HIGHWAYS Collector & Arterial Improvements 52,650,000 5260,000 52,390,000 Local Reconstruction S2,691,000 51,202,000 S1,454,000 535,000 Trails S139,500 so 5138500 Sealcoat Maintenance 5203,873 so S203,873 _ Intersection Improvements 5775,000 5775,000 TOTAL 56,458,373 So 51,462,000 S4,961,373 S35,000 2009 UTILITIES Streetlights SI8,000 S18,000 Water Trunk Distribution so so So Water - Facilities & Operations 5940,000 5940,000 Sanitary - Trunk Conveyance S50,000 s0 S50,000 Samttuy - Facilities & Operations S155,000 $155,000 Storm Trunk Conveyance so so Storm - Facilities & Operations so so TOTAL 51,163,000 s0 $1,I45.000 TOTAL -2009 57,621,373 51,462,000 54,961,373 S1,180,000 2010 STREETS/ HIGHWAYS Collector & Arterial Improvements S805,000 $140,000 S665,000 Local Reconstruction 52,321,000 S733,000 S1,538,000 $50,000 Trails S41,500 s0 S41,500 Sealcoat Maintenance SI74,736 so 5174,736 Intersection Improvements 5500,000 S500,000 TOTAL 53,842,236 so 5873,000 S' -)919a36 S50,000 2010 UTILITIES Streetlights S15,000 S15,000 Water Trunk Distribution S230,000 590,000 5140,000 Water- Facilities & Operations 560,000 S60,000 Sandary -Trunk Conveyance s0 So so Sanitary - Facilities & Operations S160,000 S160,000 Stam - Trunk Conveyance 50 so Storm - Facilities & Operations so so TOTAL $465,000 590,000 I S375,000 TAL -2010 S4,307,236 5963,000 S2,919,236 5425,000 CIP/07--11 GRAND SUAR61ARY OSMW-006 CITY OF EAGAN 5 -YEAR CAPITAL IMPROVEMENT PROGRAM 2007-2011 GRAND SUMMARY CIP107--11 GRAND SUM11tARY 05108/2006 METHOD OF FINANCING EQPT PRIVATE MAJOR UTILITY PROJECT TOTAL REVOLVING GENERAL PROPERTY STREET ENTERPRISE & YEAR CATEGORY DESCRIPTION CIP FUND FUND ASSESSMENTS FUND TRUNK FUNDS 2411 STREETS/ HIGHWAYS Collector &- Arterial Improvements S1,200,000 S200,000 S1000,000 Local Reconstruction 51,945,000 S603,000 51,321,000 $21,000 Trails 5234,000 SO $234,000 Scatcoat Maintenance S180,632 S190,631 Intersection Improvements 50 SO TOTAL 53,559,632 5803,000 S2,735,632 531,000 2011 UTILITIES Streetlights S10,000 S10,000 Water Trunk Distribution SO SO SO Water - Facilities & Operations 560,000 $60,000 Sanitary - Trunk Conve4 ance SO 50 50 Sanitary - Facilities & Operations 5165,000 5165,000 Storm - Trunk Conveyance SO SO Storm - Facilities & Operations SO SO TOTAL 5235,004 S4 5235,000 TOTAL - 2011 53,794,632 5803,000 52,735,632 S256,000 FUTURE STREETS/ HIGHWAYS Collector & Aricnal Improvements S32,450,000 54,315,000 528,135,000 Local Reconstruction Trails $3,022,570 54 S3,022,570 Sealcoat Maintenance Intersection Improvements 53,562,000 53,562,000 TOTAL 539034,570 54,315,000 534,719,570 FUTURE UTILITIES Strectliglus S4 SO Water Trunk Distribution 51,665000 5970,000 S695,000 Water - Facilities & Operations SO 54 Sanitary -Tnmk Conveyance S1,250,000 54 S1,250,000 Sanitary - Facilities & Operations So SO Storm Trunk Conveyance 5486,000 S486,000 itics & Operayons SO So TOTAL 53,401,000 S970,0001 I 52,431,000 TOTAL - Future 542,435,570 S5,285.000 I 534,719,570 I 52,431,000 CIP107--11 GRAND SUM11tARY 05108/2006 $45,000,000 $40,000,000 $35,000,000 $30,000,000 — ` $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 5 -YEAR CIP m PUBLIC WORKS DEPARTMENT GRAND SUMMARY 2007-2011 2007 2008 2009 2010 2011 Future YEARS 05108/2006 G:CIP07-I I/GRAND SUMMARY/Grand Sum Cht $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 5 -YEAR - PUBLIC WORKS DEPARTMENT PUBLIC WORKS DEPARTMENT 2007-2011 2007 2008 2009 2010 2011 Future Years 05/08/2006 G:CIP07-11/GRAND SUMMARY/Dept. Summary Chart Fm Streets/Highways ❑ Utilities