FEASIBILITY REPORT PROJECT Z06 VICTORY DRIVE FROM COMMENCEMENT BLVD. TO TIGER DRIVE STREET AND UTILITY IMPROVEMENT PROJECT CITY OF MARSHALL, MINNESOTA February 26, 2013 FEASIBILITY REPORT PROJECT Z06 VICTORY DRIVE FROM COMMENCEMENT BLVD. TO TIGER DRIVE STREET AND UTILITY IMPROVEMENT PROJECT CITY OF MARSHALL, MINNESOTA I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. By: ___________________________________ Glenn J. Olson, P.E. Registration No. 41557 TABLE OF CONTENTS TITLE PAGE .............................................................................................................................1 CERTIFICATION PAGE ..........................................................................................................2 TABLE OF CONTENTS ...........................................................................................................3 1.0 SCOPE ..............................................................................................................................4 2.0 BACKGROUND ..............................................................................................................4 3.0 EXISTING CONDITIONS ...............................................................................................5 4.0 PROPOSED IMPROVEMENTS......................................................................................5 5.0 STATEMENT OF PROBABLE COST............................................................................6 6.0 PROPOSED ASSESSMENTS .........................................................................................6 7.0 FEASIBILITY CONDITIONS/QUALIFICATIONS ......................................................7 8.0 PROPOSED PROJECT SCHEDULE ..............................................................................7 APPENDIX FIGURE 1 - PROPOSED PROJECT AREA -3- FEASIBILITY REPORT PROJECT Z06 VICTORY DRIVE FROM COMMENCEMENT BLVD. TO TIGER DRIVE STREET AND UTILITY IMPROVEMENT PROJECT CITY OF MARSHALL, MINNESOTA 1.0 SCOPE The preparation of this Feasibility Report, as authorized by the City Council covers the proposed construction of Victory Drive from Commencement Boulevard east to Tiger Drive. Victory Drive shall be constructed for commercial development. A 5 foot wide sidewalk will be constructed along both sides of the street and will be extended along the south side of Commencement Boulevard to connect with the existing sidewalk along Tiger Drive. The surface water shall be collected in a storm sewer and discharged into the existing 36” diameter storm sewer line located in the adjacent property south of the proposed project. Storm water pond facilities are located provided downstream of the connection point to provide detention for the high storm events. The proposed street construction includes grading, granular base, bituminous pavement, sidewalk, and miscellaneous work associated with the Street Construction. Utilities include construction of watermain, sanitary sewer, storm sewer and street lighting. 2.0 BACKGROUND This project is part of a commercial development including a multi-sport complex for the Southwest Minnesota Amateur Sports Commission, car dealership, a hotel, restaurant and other commercial business. A grading plan as well as a surface water management plan has been completed for the commercial development. The surface water management plan includes storm water ponds on both sides of T.H. 23 and the expansion of the existing Tiger Park Pond. Construction of the storm water ponds and site grading is currently under contract and is scheduled to be completed early this summer. Previously the City petitioned the Lyon County Board of Commissioners for transfer to the City of Marshall, for that part of Drainage System Branch 10 of county Ditch 60B, lying within the City limits of the City of Marshall. With the construction of the three storm water detention ponds no change to the discharge pipe size or location at the City limits is anticipated at this time. -4- 3.0 EXISTING CONDITIONS Previously, the alignment of Victory Drive was agricultural land. It is bordered by T.H. 23 to the west, the Marshall Public High School and Schwan’s Development Property to the east and southeast. A very deep 27-inch trunk sanitary sewer line runs along the T.H. 23 corridor. Marshall Municipal Utilities has a 16-inch watermain along Tiger Drive south of the High School property. Storm sewer flows through a 30 foot wide utility easement in the property along the alignment of Victory Drive. Currently, there is a construction project to improve the storm sewer system within the development area. The work includes construction of a storm pond west of T.H.23 on SMSU property, construction of a storm pond in the intersection of T.H.23 and East College Drive, the expansion of the existing Tiger Park storm pond and other storm sewer improvements. The entire storm water facility drains to County Ditch 60B east of Marshall. 4.0 PROPOSED IMPROVEMENTS Victory Drive shall be located within a 66 foot wide right of way. The street shall have a width of 40 feet, face to face of curbs, consisting of two 13.5 foot wide driving lanes with 13 foot wide center turn lane. The street will be constructed with B618 curb and gutter, a 6-inch thick bituminous pavement, 15” thick Class 5 granular and geotextile fabric. The street is designed with a 10-ton design to accommodate heavier traffic loads for the commercial development area. A 5 foot wide sidewalk will be constructed along both sides of the street and will be extended along the south side of Commencement Boulevard to connect with the existing sidewalk along Tiger Drive. A portion of the sidewalk may be installed under the development contract of the Amateur Sports project. Storm water treatment for this project is currently being constructed in the Tiger Park Drainage Improvements Project. All of Victory Drive and related drainage is proposed to drain to the Tiger Park Drainage Improvements Project being constructed in conjunction with Southwest Minnesota State University, Southwest Minnesota Amateur Sports Commission, and the related commercial development planned for the adjacent property. Storm sewer proposed on Victory Drive will include the construction of catch basins and storm manholes to connect to the storm sewer improvements being constructed in the Tiger Park Drainage Improvements Project. The proposed project includes the construction of a branch sewer main off of the deep 27-inch trunk sanitary sewer line which runs along the T.H. 23 corridor. A 12” PVC sewer main and related manhole structures will be installed from the trunk sewer east along Victory Drive and beyond to the city limits. Service lines will be extended into each lot along the route to serve future development. The proposed project includes the construction of a watermain along Victory Drive from the 16-inch watermain on Tiger Drive extending to the north side of Commencement Blvd. An 8” PVC main, fittings and hydrants will be installed. The 8” watermain will be bored under Commencement Blvd. to the north providing future service and looping. Street lighting will be provided by Marshall Municipal Utilities. -5- 5.0 STATEMENT OF PROBABLE COST The estimated costs to complete the proposed improvements are shown below. The estimated construction costs include a 10% allowance for contingencies and a 16% allowance for administrative and engineering costs. The unit prices for each item of work used in determining the estimated cost of construction are based on previous projects similar in nature and are subject to change. Street Construction Sanitary Sewer Construction Watermain Construction Estimated Construction Cost $450,000 $220,000 $150,000 $820,000 Contingencies (10%) Total Estimated Construction Cost $82,000 $902,000 Estimated Engineering and Administration (16%) Total Estimated Project Cost 144,000 $1,046,000 6.0 PROPOSED ASSESSMENTS The Adjacent Property Owners will be assessed for the improvements according to the following recommended procedures: Sanitary Sewer and Watermain and Associated Items: The sanitary sewer mains and watermains shall be assessed to the adjacent benefited commercial properties. All of the assessable costs will be spread to the benefitted properties in accordance with the City’s and MMU’s current Special Assessment Policy. Streets and Associated Items: The streets and associated items will be assessed as follows: Commercial properties will be assessed for a 10-ton design, including curb and gutter, base, drainage, and sidewalks. All of the assessable costs will be spread to the benefitted properties in accordance with the City’s current Special Assessment Policy. Street Lighting: Street lighting will be provided by MMU according to their existing policy and will not be assessed. If the Adjacent Property Owner(s) request any special lighting, all additional costs will be assessed to the property owner(s). A preliminary assessment roll showing the estimated assessments for each parcel benefited by the project, City participation and participation by others (if applicable) will be prepared at a later date for consideration by the City Council. -6- 7.0 FEASIBILITY/CONDITIONS/QUALIFICATIONS The proposed improvements as described in this report are necessary, cost-effective, and feasible from an engineering standpoint. The feasibility of this project is contingent upon the findings of the City Council pertaining to project financing and public input. 8.0 PROPOSED PROJECT SCHEDULE The following is the anticipated schedule for the project, assuming the City Council elects to proceed with the proposed improvements. Date March 12, 2013 April 2013 May 2013 June 2013 June/July 2013 October 2013 Item Improvement Hearing Advertise for Bids Open Bids Assessment Hearing Begin Construction End Construction -7-