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HomeMy WebLinkAbout2016/02/29 - ADMIN - Agenda Packets - City Council - RegularAuxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. AGENDA FEBRUARY 29, 2016 7:00 p.m. SPECIAL CITY COUNCIL MEETING – Council Chambers 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Resolutions, Ordinances, Motions and Discussion Items 2a. Outdoor Recreation Facility Project Recommended Action: If the Council desires to move forward with this project, the following action is recommended: Motion #1: Motion to designate 19 different contractors as the lowest responsible bidders, as identified in the attached staff report, and authorize execution of contracts with those firms for the Outdoor Recreation Facility - Project No. 24145019. The total value of the contracts is $6,645,787. Motion #2: Motion to approve a bid alternate to bid package #1 of the indoor refrigeration contract in the amount of $608,000 to include floor, piping and equipment for the outdoor facility. Motion#3: Motion to approve a contract with RJM Construction in the amount of $562,821 for construction management, on-site supervision and insurance. Motion #4: Motion to approve amendment to the financial agreement with the St. Louis Park Hockey Association for the outdoor recreation facility project increasing their contribution by $400,000 to a total $1.95 million. 3. Public Hearings 3a. 2016 Pavement Management and Connect the Park! Construction Project Recommended Action: Mayor to close public hearing.  Motion to Adopt Resolution accepting the project report, establishing improvement project No. 4016-1000 for the 2016 Pavement Management project, approving plans and specifications and authorizing advertisement for bids for this project.  Motion to Adopt Resolution accepting the project report, establishing improvement project No. 4016-2000 for the 2016 Connect the Park! project, approving plans and specifications and authorizing advertisement for bids for this project. 4. Communications 4a. SWLRT Update St. Louis Park Economic Development Authority and regular City Council meetings are carried live on Civic TV cable channel 17 and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at www.parktv.org, and saved for Video on Demand replays. The agenda is posted on Fridays on the official city bulletin board in the lobby of City Hall and on the text display on Civic TV cable channel 17. The agenda and full packet are available by noon on Friday on the city’s website. Meeting: Special City Council Meeting Date: February 29, 2016 Action Agenda Item: 2a EXECUTIVE SUMMARY TITLE: Outdoor Recreation Facility Project RECOMMENDED ACTION: If the Council desires to move forward with this project, the following action is recommended: Motion #1: Motion to designate 19 different contractors as the lowest responsible bidders, as identified in the attached staff report, and authorize execution of contracts with those firms for the Outdoor Recreation Facility - Project No. 24145019. The total value of the contracts is $6,645,787. Motion #2: Motion to approve a bid alternate to bid package #1 of the indoor refrigeration contract in the amount of $608,000 to include floor, piping and equipment for the outdoor facility. Motion#3: Motion to approve a contract with RJM Construction in the amount of $562,821 for construction management, on-site supervision and insurance. Motion #4: Motion to approve amendment to the financial agreement with the St. Louis Park Hockey Association for the outdoor recreation facility project increasing their contribution by $400,000 to a total $1.95 million. POLICY CONSIDERATION: Does the City Council wish to proceed with the construction of this project? SUMMARY: Over the past two years the City has worked with RSP Architects and RJM Construction on the design of a multi-use recreational facility on the campus of the Rec Center. The idea was presented to the Council when the Hockey Association expressed interest and willingness to provide funding to help finance such a project. The amount committed by the Hockey Association was $1.55 million to be paid to the City over time. The Hockey Association recently met and has committed an additional $400,000 for a total of $1.95 million. This facility would be used as a covered ice rink in the winter months for hockey, open public skating, broomball and other special skating events. In the spring the facility would be converted to a covered, turfed field. In the summer and fall the venue presents numerous opportunities for new and expanded programs and events. FINANCIAL OR BUDGET CONSIDERATION: Staff is asking Council to approve the bids, bid alternate and the contract with RJM Construction as listed above, all of which total $7,816,608. In addition to the bids listed above, there are additional costs that the city has directly secured pricing for (i.e. dasher boards, turf, Zamboni, bleachers) bringing the total cost for the project to approximately $8.51 million. Staff has identified possible ways to reduce the project to approximately $8.11 million through a value engineering exercise. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion February 16, 2016 Council Report Bid Analysis Hockey Association Agreement & Letter Prepared by: Cindy Walsh, Director of Operations and Recreation Approved by: Tom Harmening, City Manager Special City Council Meeting of February 29, 2016 (Item No. 2a) Page 2 Title: Outdoor Recreation Facility Project DISCUSSION BACKGROUND: Over the past two years staff has worked with RSP Architects and RJM Construction on the design of a multi-use recreational facility on the campus of the Rec Center. This facility would be used as a covered ice rink in the winter months for hockey, open public skating, broomball and other special skating events. In the spring the facility would be converted to a covered, turfed field. This would allow for activities like baseball, softball, soccer and lacrosse that struggle to get outdoor fields due to snow/ice/wet conditions. This would also provide a venue for special events like the annual egg hunt and the Children First Ice Cream Social, eliminating concern for inclement weather cancelling these types of events. In the summer and fall the venue presents numerous opportunities for new and expanded programs and events such as weddings, movies in the park, farmers markets, pet expos, theater performances and fitness classes. This facility will provide a unique opportunity for a wide range of activities and events and serve as a tremendous community asset. At the July 28, 2014 Study Session, staff presented Council with the feasibility study cost estimate of $4.7 million. Per Council direction staff then moved on to the schematic design phase where the architects and engineers began designing and defining the projects scope. On January 26, 2015, Council authorized staff to move into the design development phase and secure a written agreement with the Hockey Association for their financial commitment of $1.55 million. At that time the project was estimated to cost $5.6 million. On July 20, 2015, staff advised Council that the latest cost estimates were $5.84 million. RSP Architects and Blackwell Engineering continued to refine the drawings to meet ADA requirements and insure that the design of the roof could meet the wind and snow loads associated with Minnesota weather. As council is aware, staff did extensive soil borings and test pits in the area of the proposed Outdoor Arena. The site work and grading was bid last October to get an idea of what that would cost. At the November 16, 2015 council meeting staff recommended that council reject those bids to give staff an opportunity to apply for grant money. Grants were applied for and the city was awarded $165,000. As a part of the report on November 16, staff indicated that the project estimate was $7.1 million. HOCKEY ASSOCATION CONTRIBUTION: The St. Louis Hockey Association had originally committed to contributing $1.55 million to this project. After the bids were received and costs were higher than anticipated, the hockey association board met and agreed to contribute an additional $400,000. This brings their total contribution to $1.95 million. To date, they have contributed $400,000. They plan to contribute $100,000 each year until their contribution has been fulfilled. CONSTRUCTION MANAGER SERVICES: The City is using an agency construction manager (CM) delivery method for this project. With the CM approach, the City serves as the general contractor for the project. The Construction Manager, RJM Construction, will act as the city’s advisor and represent the City’s interests throughout planning, design and construction. Therefore, the City will be entering into multiple construction contracts rather than a single contract with a general contractor. A very similar approach was used for the recent replacement of the City’s two fire stations. Special City Council Meeting of February 29, 2016 (Item No. 2a) Page 3 Title: Outdoor Recreation Facility Project PRESENT CONSIDERATIONS: In addition to the bid results, there are costs that the city has directly secured pricing for (i.e. dasher boards, rink floor, turf, Zamboni, etc.), bringing the total cost for the project to $8.51 million. With some value engineering we plan to do, the cost of this project is anticipated to be $8.11 million. After realizing that the bids came back higher than expected, the St. Louis Park Hockey Association met and committed an additional $400,000 towards this project. The areas of the project that saw a significant increase from earlier estimates, or that were added to the project after code review, included: Glue Laminated Construction (structure holding up fabric roof), Tensile Membrane Structure (fabric roof material), Structural Steel and Erection (steel cabling used in roof structure), addition of a canopy over the ramp leading up to the plaza area (ADA requirement) and increased design of bleachers to act as a means of code required exiting from Rec Center (plaza area). BID INFORMATION AND ANALYSIS: Bids were received on February 2, 2016. There were 20 (19 + 1 for the rink floor) work scope items that were bid for this project. City staff and RJM have reviewed the bids and determined the lowest cost combination of bids. In addition to the 19 items that were bid, staff is recommending approval a bid alternate for the outdoor rink floor. The rink floor was previously bid out with the indoor refrigeration project but not accepted at that time due to this project not being approved. RJM has provided a summary of the bids (see attached). The summary lists the cost estimate, low bidder, low bid and variance from estimate. Complete bid tabulation of all bids, and copies of all the bids received, are available for review at City Hall. Staff is recommending that we accept the low bid in all cases with the exception of the Tensile Membrane Structures. The low bidder was Birdair. As RJM was reviewing the bid with all of the low bidders they discovered that a material omission on the part of Birdair occurred which resulted in their bid not conforming to the specification. Because of that, we are recommending approval to the 2nd low bidder, Span Systems Inc. City Attorney, Soren Mattick, has been involved in this decision. OPERATING REVENUE PROJECTIONS FOR THE OUTDOOR FACILITY: Our earlier pro-forma showed a 98% operating cost recovery. Staff has been very conservative with this estimate. This was based on selling $41,000 of ice rental, $1,000 of turf time and $2,000 of dry floor activities for a total revenue of $44,000. Expenses are estimated to be $44,750. Again, this is very conservative. After one year of operating, the City of Edina is collecting $78,000 in ice rental revenue from their hockey association. We believe we can generate a similar amount which would put us in the black approximately $33,250 on ice sales alone. Special City Council Meeting of February 29, 2016 (Item No. 2a) Page 4 Title: Outdoor Recreation Facility Project PROPOSED FINANCING: City of St. Louis Park  Rec Center Indoor Arena Refrigeration Replacement   & Outdoor Facility Project Cost  February 16, 2016    Original Project  Costs  (as of July 2015)   Current Project  Costs  (as of 2/16/16)       Difference  Indoor Refrigeration Replacement $   4,400,000  $   4,390,000  $    (10,000) Outdoor Facility $   5,650,000  $   8,895,000    $ 3,245,000 Combined Project Cost $ 10,050,000  $ 13,285,000  $ 3,235,000   Debt Issuance Costs $      300,000  $      300,000  $                 ‐     Total Costs of Projects $10,350,000   $13,585,000  $3,235,000 City of St. Louis Park  Funding for Rec Center Indoor Arena Refrigeration Replacement   & Outdoor Facility Project  February 16, 2016    Total Costs of Projects  $    13,585,000   Sources of Funds   G.O. Bonds  $    10,000,000   Grants & Rebates              606,000   Value Engineering             400,000   Hockey Association Donation              400,000 (already received)  Park Improvement Fund            1,500,000   General Fund              679,000   Total Sources of Funds  $    13,585,000   NOTE – At least four affirmative votes of the Council is necessary to approve the bids and authorize the construction of the outdoor facility project. Per the City’s Charter, at the time the Council is asked to approve the $10 million G.O. bond issue to fund the indoor refrigeration and outdoor facility project, at least six affirmative votes of the Council would be required. It is expected staff will bring a request to approve the issuance of bonds within the next few months. NEXT STEPS: If Council awards the project on February 29, 2016, contracts will be executed within the next 2 weeks. Construction will begin by the end of March. Construction will be complete by the end of the year. Barring unforeseen circumstances, the facility should be ready for use in January, 2017. Meeting: Special Study Session Meeting Date: February 16, 2016 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Outdoor Arena Project RECOMMENDED ACTION: Staff desires to review with Council the results of the bids received for the project and discuss next steps. POLICY CONSIDERATION: Does Council want to proceed with approval of the bids at an upcoming special Council meeting (perhaps February 29) and move forward with this project? SUMMARY: Over the past two years the City has worked with RSP Architects and RJM Construction on the design of a multi-use recreational facility on the campus of the Rec Center. At least part of the momentum for considering this project came from interest expressed by the Hockey Association and their willingness to provide funding to help finance the project (ultimately $1.55 million over time). At the July 28, 2014 Study Session, the council was presented with the results of the feasibility study for this project. At that time the estimated cost was $4.7 million. At the July 20, 2015 meeting the Council was asked to approve plans and specs and authorize advertisement for bids. At that time the estimate was $5.84 million. As process continued and the roof structure was further designed, it became apparent that the costs would exceed the earlier estimate. When staff asked Council on November 16, 2015 to reject the grading and site work bids and reauthorize the advertisement of bids for the entire project, the project estimate was $7.1 million. FINANCIAL OR BUDGET CONSIDERATION: The results from the February 2, 2016 bid closing came in at $7.29 million. In addition to the bid results, there are $1.22 million in costs that the city has directly secured pricing for (i.e. dasher boards, rink floor, turf, Zamboni, etc.) bringing the total cost for the project to approximately $8.51 million. Upon subtracting the $165,000 in grant funding which has been secured, the project cost comes to $8.345 million. Staff has identified possible ways to reduce the project cost to approximately $7.472 million through a value engineering exercise and by taking into consideration as a revenue source the savings from the Rec Centers Indoor Refrigeration project coming in under the original budget. This amount does not take into consideration the deduction of $1.55 million via the donation being provided over time by the Hockey Association ($400,000 contributed thus far). Between now and next Tuesday staff and our consultants will continue its analysis and the numbers above are subject to change. Staff will also reexamine how the project was proposed to be financed to see if a different approach could mitigate impacts. Thus far $287,000 has been spent on this project VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Previous Council Reports Site Diagrams Prepared by: Jason Eisold, Rec Center Manager Reviewed by: Cindy Walsh, Director of Operations and Recreation Approved by: Tom Harmening, City Manager Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 5 DISCUSSION BACKGROUND: Over the past two years staff has worked with RSP Architects and RJM Construction on the design of a multi-use recreational facility on the campus of the Rec Center. This facility would be used as a covered ice rink in the winter months for hockey, open public skating, broomball and other special skating events. In the spring the facility would be converted to a covered, turfed field. This would allow for activities like baseball, softball, soccer and lacrosse that struggle to get outdoor fields due to snow/ice/wet conditions. This would also provide a venue for special events like the annual egg hunt and the Children First Ice Cream Social, eliminating concern for inclement weather cancelling these types of events. In the summer and fall the venue presents numerous opportunities for new and expanded programs and events such as weddings, movies in the park, farmers markets, pet expos, theater performances and fitness classes. This facility will provide a unique opportunity for a wide range of activities and events and serve as a tremendous community asset. At the July 28, 2014 Study Session, staff presented Council with the feasibility study cost estimate of $4.7 million. Per Council direction staff then moved on to the schematic design phase where the architects and engineers began designing and defining the projects scope. On January 26, 2015, Council authorized staff to move into the design development phase and secure a written agreement with the Hockey Association for their financial commitment of $1.55 million. At that time the project was estimated to cost $5.6 million. On July 20, 2015, staff advised Council that the latest cost estimates were $5.84 million. RSP Architects and Blackwell Engineering continued to refine the drawings to meet ADA requirements and insure that the design of the roof could meet the wind and snow loads associated with Minnesota weather. As council is aware, staff did extensive soil borings and test pits in the area of the proposed Outdoor Arena. The site work and grading was bid last October to get an idea of what that would cost. At the November 16, 2015 council meeting staff recommended that council reject those bids to give staff an opportunity to apply for grant money. Grants were applied for and the city was awarded $165,000. As a part of the report on November 16, staff indicated that the project estimate was $7.1 million. PRESENT CONSIDERATIONS: The bid results from the February 2, 2016 bid closing came in at $7.29 million. In addition to the bid results there are $1.22 million in costs that the city has directly secured pricing for (i.e. dasher boards, rink floor, turf, Zamboni, etc.), bringing the total cost for the project to $8.51 million. The areas of the project that saw a significant increase from earlier estimates, or that were added to the project after code review, included: Glue Laminated Construction (structure holding up fabric roof), Tensile Membrane Structure (fabric roof material), Structural Steel and Erection (steel cabling used in roof structure), addition of a canopy over the ramp leading up to the plaza area (ADA requirement) and increased design of bleachers to act as a means of code required exiting from Rec Center (plaza area). OPERATING REVENUE PROJECTIONS FOR THE OUTDOOR RINK: Our earlier pro- forma showed a 98% operating cost recovery. Staff has been very conservative with this estimate. This was based on selling $41,000 of ice rental, $1,000 of turf time and $2,000 of dry floor activities for a total revenue of $44,000. Expenses are estimated to be $44,750. Again, this is very conservative. After one year of operating, the City of Edina is collecting $78,000 in ice rental Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 6 revenue from their hockey association. We believe we can generate a similar amount which would put us in the black approximately $33,250 on ice sales alone. NEXT STEPS: Staff met with the St. Louis Park Hockey Association leadership to inform them of the bid results. As anticipated, they still very much want to partner with the City on this facility. The have committed financially to the capital cost of $1.55 million. In addition, they have committed to the use of the rink which is referenced above in the revenue projections. Staff from Finance and Operations and Recreation Departments are also looking at how we planned to fund this project and ways we can adjust the approach to help mitigate impacts. We will have more information on that at the study session. There are three options on how to proceed with the project: 1. Move forward by awarding the bids at the special council meeting on February 29. Construction would begin late March with completion by the end of December 2016. Staff would start scheduling the winter use of the rink January 2017 and then move into spring and summer programming of the facility. 2. Redesign the project to include a metal roof rather than the glue-laminated construction and fabric roof that is currently designed. This would require rejecting the bids at the special council meeting on February 29 and delay the project by a year. Constructing the project with a metal roof would potentially save $1 million. 3. Reject the bids at the special council meeting on February 29 and decide not to do the project, or at least put it on hold. Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 7 February 24, 2016 Cindy Walsh Operations and Recreation Director City of St. Louis Park 5005 Minnetonka Blvd. Minneapolis, MN 55416 RE: City of St. Louis Park Outdoor Refrigeration Project Recommendations for Award of Contract Dear Ms. Walsh, On February 2, 2016 bids were received at the City of St. Louis Park for the Outdoor Refrigeration project. A total of number sixty-three (63) bids were received for nineteen (19) bid categories. Attached is a bid summary by trade for each bid category. RJM has completed its review of the bids and in addition to the bid review, we have also conducted a scope review with the apparent low bidder for each bid and quote category. Based on the results of these reviews we recommend to the City Council that they award the contracts as follows: BID CATEGORY AWARD AMOUNT 3A – Concrete $670,000.00 Gresser Company 3Checkered Flag Blvd. Shakopee, MN 55379 3B – Precast Structural Concrete $72,446.00 Molin Concrete 415 Lilac Street Lino Lakes, MN 55014 Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 8 4A – Masonry $223,200.00 Northland Concrete & Masonry Co. 12026 Riverwood Drive Burnsville, MN 55337 5A – Structural and Misc. Steel Mtl. $107,599.00 DAKA Corporation 955 Industrial St. NE Pine City, MN 55063 5B – Structural and Misc. Steel Install $74,950.00 High Five Erectors II 3005 4th Avenue East P.O. Box 477 Shakopee, MN 55379 6A – Miscellaneous Construction $262,600.00 Ebert Construction 23350 County Rd 10 Corcoran, MN 55357 6B – Glue Laminated Construction $1,822,072.00 Timber Systems 162 S. Saginaw Street Lapeer, MI 48446 7A – Waterproofing $105,000.00 RAM Construction Services of Minnesota 3065 Spruce Street, Suite 104 Little Canada, MN 55117 7B – Roofing Systems $57,400.00 Flynn Midwest LP 15525 32nd Ave North Plymouth, MN 55447 13A – Tensile Membrane Structures $1,346,000.00 Span Systems, Inc 90 Pine Street Manchester, NH 03103 Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 9 21A – Fire Protection Systems $24,300.00 Frontier Fire Protection 75 County Road B East Little Canada, MN 55117 22A – Plumbing Systems $161,000.00 Horwitz, Inc. 4401 Quebec Avenue North New Hope, MN 55428 23A – HVAC Systems $111,950.00 Horwitz, Inc. 4401 Quebec Avenue North New Hope, MN 55428 26A – Electrical Systems $349,770.00 DJ Electric Service Inc. 12537 195th Circle NW Elk River, MN 55330 31A – Earthwork/Site Utilities $652,124.00 Rachel Contracting 4125 Napier Court NE St. Michael, MN 55376 32A – Asphalt Paving $36,000.00 Northland Paving, LLC 21716 Kenrick Avenue, Suite A Lakeville, MN 55044 32B – Concrete Sidewalks/Curb/Gutter $51,680.00 Curb Masters, Inc. 496 Farwell Avenue S. St. Paul, MN 55075 32C – Landscaping $78,000.00 Great Northern Landscapes 19720 Iguana St. NW Elk River, MN 55330 Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 10 32D – Decorative Metal Fence $27,500.00 Century Fence 14839 Lake Drive PO Box 277 Forest Lake, MN 55025-0277 The bid values listed above are base bid and do not include the acceptance of any alternates. If you should have any questions, please contact by phone at 952-893-8248. Sincerely, Tara Blotske Project Manger Tara Blotske CC: Brian Recker – Sr. Vice President Ted Beckman – Vice President of Preconstruction Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 11 ESTIMATE DATE: PROJECT:St. Louis Park - Recreational Outdoor Complex ARCHITECT: DRAWING DATE: 10/29/2015 2/2/2016 Difference DESCRIPTION Sub Contractors/Notes Estimate Actual Construction Costs 3A - Concrete Gresser $648,359 $670,000 $21,641 3B - Precast Structural Concrete Molin $65,294 $72,446 $7,152 4A - Masonry Systems Northland Concrete $221,316 $223,200 $1,884 5A - Structural and Misc. Steel Material DAKA Corp. $83,200 $107,599 $24,399 5B - Structural and Misc. Steel Install High Five $32,100 $74,950 $42,850 6A - Miscellaneous Construction Ebert $262,679 $262,600 ($79) 6B - Glue Laminated Construction Timber Systems $1,545,000 $1,822,072 $277,072 7A - Waterproofing Ram $67,500 $105,000 $37,500 7B - Roofing Systems Flynn Midwest $45,700 $57,400 $11,700 13A - Tensile Membrane Structures Span Systems Inc.$935,000 $1,346,000 $411,000 21A - Fire Protection Systems Frontier Fire $22,307 $24,300 $1,993 22A - Plumbing Systems Horwitz $173,500 $161,000 ($12,500) 23A - HVAC Systems Horwitz $215,000 $111,950 ($103,050) 26A - Electrical Systems DJ Electrical $345,565 $349,770 $4,205 31A - Earthwork / Site Utilities Rachel $660,000 $652,124 ($7,876) 32A - Asphalt Paving Northland Paving $57,000 $36,000 ($21,000) 32B - Concrete Sidewalks/Curb/Gutter Curb Masters $48,781 $51,680 $2,899 32C - Landscaping Great Northern Landscapes $84,865 $78,000 ($6,865) 32D - Decorative Metal Fence Century Fence $11,200 $27,500 $16,300 General Conditions RJM Construction $259,723 $261,224 $1,501 General Liability Insurance RJM Construction $52,057 $59,358 $7,301 Builders Risk Insurance RJM Construction $29,181 $33,273 $4,092 Building Permit $64,600 $58,341 ($6,259) Bond $46,139 $0 ($46,139) $5,976,065 $6,645,787 $669,722 Contingency $298,803 $337,315 $38,512 Contractors Fee RJM Construction $185,109 $208,966 $23,857 Total Construction Estimate $6,459,977 $7,192,068 $732,091 February 2, 2016 Subtotal Construction Costs RSP January 11, 2016 Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 12 February 24, 2016 St. Louis Park Arena RJM Construction Management Fee Proposal General Conditions Costs Description Quantity Unit Unit Cost Total Project Executive 176 HRS 115.40$ In Fee General Superintendent 44 HRS 98.90$ 4,352$ Superintendent 1320 HRS 95.90$ 126,558$ Project Engineer 528 HRS 65.40$ 34,531$ Project Manager 440 HRS 95.40$ 41,976$ Scheduler 44 HRS 65.40$ 2,878$ Safety Director 44 HRS 98.90$ 4,352$ Subtotal General Conditions Expenses 214,646$ Reimbursable Expenses Description Quantity Unit Unit Cost Total Cell Phone 44 WK 15.00$ 660$ Blue Prints 10 MO 120.00$ 1,219$ Postage & Delivery 10 MO 125.00$ 1,270$ Temporary Toilets 10 MO 300.00$ 3,048$ Office Equipment 10 MO 125.00$ 1,270$ Site Trailer 10 MO 550.00$ 5,500$ Trucking/Deliveries 66 HRS 73.90$ 4,877$ Truck 1408 HRS 4.00$ 5,632$ Small Tools 44 WK 200.00$ 8,800$ Fuel 44 WK 75.00$ 3,300$ Electronic Documentation 44 WK 100.00$ 4,400$ Internal Equipment 44 WK 150.00$ 6,600$ Subtotal Reimbursable Expenses 46,578$ Construction Management Fee** Description Quantity Unit Unit Cost Total Construction Management Fee 1 LS 2.85%208,966$ General Liability Insurance** Description Quantity Unit Unit Cost Total General Liability Insurance 1 LS 0.89%59,358$ Builders Risk Insurance** Description Quantity Unit Unit Cost Total Builders Risk Insurance 1 LS 0.45%33,273$ Total Cost of Construction Management Services 562,821$ ** Based on a construction value of $7,292,574. Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 13 Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 14 185888v1 AGREEMENT BETWEEN CITY OF ST. LOUIS PARK AND THE ST. LOUIS PARK HOCKEY ASSOCIATION RELATING TO OUTDOOR HOCKEY RINK ADDITION WHEREAS, the City of St. Louis Park is exploring the feasibility of constructing a multi- use facility addition to the Recreational Center which includes a seasonal covered and refrigerated outdoor hockey rink at an estimated cost of $8.5 million (“Project”); WHEREAS, the St. Louis Park Hockey Association, a/k/a St. Louis Park Hockey Boosters Inc., d/b/a the St. Louis Park Hockey Association (“SLPHA”) has contributed $400,000 to the City for capital improvements at the Recreational Center to be determined jointly by the City; and WHEREAS, SLPHA is willing to pledge an additional One Million, Five Hundred, Thousand Dollars ($1.5 million) and make a commitment to pledging Fifty Thousand Dollars ($50,000) towards an item(s) in the Project to be named later, for a total pledge of $1.95 million; NOW THEREFORE, the parties agree as follows: 1. Contingency. This agreement is contingent upon the City approving the Project by March 2, 2016. 2. $400,000 Contribution. The parties acknowledge that a portion of the $400,000 previously donated by SLPHA for Recreational Center capital improvements has been expended on consultant expenses relating to the feasibility analysis of the Project. The balance of the $400,000 will be used for the Project. 3. Additional $1.55 Million Contribution. SLPHA will contribute $1.55 million, in addition to the $400,000 previously donated to the City, toward the Project costs payable to the City in sixteen (16) annual installments of at least $50,000 each on or before June 30 and Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 15 185888v1 December 31 of each subsequent year until a total of $1.55 million has been paid. SLPHA may prepay any portion or all of the $1.55 million at any time. Any such prepayment shall count towards the next year’s unpaid obligation. The City of St. Louis Park will invoice the SLPHA annually $100,000 up to sixteen (16) years or until the balance of the $1.55 million contribution is paid, for payments due pursuant to this paragraph 3. 4. SLPHA Statement Regarding Funding and Priority. a. The SLPHA raises funds through a variety of sources, including but not limited to a pull tab charitable gambling operation. These additional fundraising sources allow the SLPHA to offer to its youth members below market rates for participation in its programs, a key component of the health and purposes of the SLPHA. While the SLPHA does not anticipate any adverse changes to its fundraising ability, factors outside the control of the SLPHA, including government actions, changes in law, changes in control of its charitable gambling partner(s), natural disasters and other unforeseen events could make meeting its obligations under this agreement and still maintaining its current, relative level of cost structure and programming difficult or impossible to achieve. b. Notwithstanding the forgoing, the SLPHA and the City agree that any gambling proceeds in excess of lawful expenditures by SLPHA for the operation of its charitable gambling enterprise and payment of reasonable and historical expenses of operation of its youth hockey programming (surplus funds), shall first be paid to the City to satisfy the obligations of paragraph 3 of this agreement. Nothing in this agreement shall be interpreted as requiring the SLPHA to increase any other source of income in order to create surplus Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 16 185888v1 funds, however, the SLPHA shall be required to maintain its fees and dues at the same relative level as used for the 2014-15 season. i. Reasonable and historical expenses of operation of youth hockey programing of the SLPHA includes, but is not limited to such things as: ice time, coaching, uniforms and spirit wear, advertising, promotions, support of St. Louis Park High School Blue Line Clubs, expenses for leagues, tournaments, and travel, administrative costs, equipment maintenance and replacement and such other incidental costs as may, in the judgment of the SLPHA board be necessary for the operation of the hockey programming. ii. Reasonable and historic expenses of operation of the youth hockey programming does not include, for purposes of this agreement, donations to non-hockey youth organizations, general community charity or similar expenditures. Such expenditures are allowed by this agreement once the payments made pursuant to paragraph 3 are made for any given year. iii. The City and SLPHA agree, that in the event that the SLPHA Board, acting through its President, gives notice prior to December 1 of any given year of its intent not to meet its obligation under this agreement, the City and SLPHA shall, prior to any legal action, negotiate in good faith for resolution of the issue, and if resolution cannot be achieved by January 30 of the following year shall engage in mediation. Failure to resolve the dispute in mediation shall entitle either party to demand arbitration with a three person arbitration panel (each side selecting Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 17 185888v1 one arbitrator and the two arbitrators select a third) whose decision shall be binding on both parties. 5. Ice Time Purchase and Usage Rights. a. It is anticipated that the City will operate the hockey rink in the addition from approximately mid-October through mid-March of each year weather permitting. During this period, except for certain times set aside for public use for open skating and/or open hockey and City sponsored programs and events, the SLPHA will be given the right of first refusal for all weekday ice times between 5 and 10 p.m., as well as all weekend times between 7 a.m. and 10 p.m.; weekdays which are not St. Louis Park school days will constitute as weekends for purposes of this provision. b. Commencing with the 2016-2017 season for a total of ten years, SLPHA will each year purchase a minimum of 150 hours of ice time on the Project outdoor rink at the overall usage rate established by the City less $5 per hour. The initial request for ice time by the SLPHA shall be made annually by September 1. After this date all remaining outdoor ice time shall be made available to the general public for purchase. c. SLPHA and the City intend to discuss in good faith, naming and advertising rights for the addition, and the City shall not award naming or advertising rights without first engaging in an interactive process with SLPHA. 6. This Agreement constitutes the entire agreement between the parties and supersedes all prior oral or written agreements and understandings. ST. LOUIS PARK HOCKEY BOOSTERS, INC. A/K/A ST. LOUIS PARK HOCKEY ASSOCIATION Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 18 185888v1 Dated:__________________ By:___________________________________________ Paul Wandmacher, President By:___________________________________________ Christian Barry, Treasurer CITY OF ST. LOUIS PARK Dated:__________________ By:___________________________________________ Jake Spano, Mayor By:___________________________________________ Thomas K. Harmening, City Manager Special City Council Meeting of February 29, 2016 (Item No. 2a) Title: Outdoor Recreation Facility Project Page 19 Meeting: Special City Council Meeting Date: February 29, 2016 Public Hearing Agenda Item: 3a EXECUTIVE SUMMARY TITLE: 2016 Pavement Management and Connect the Park! Construction Project RECOMMENDED ACTION: Mayor to close public hearing.  Motion to Adopt Resolution accepting the project report, establishing improvement project No. 4016-1000 for the 2016 Pavement Management project, approving plans and specifications and authorizing advertisement for bids for this project.  Motion to Adopt Resolution accepting the project report, establishing improvement project No. 4016-2000 for the 2016 Connect the Park! project, approving plans and specifications and authorizing advertisement for bids for this project. POLICY CONSIDERATION: Does the City Council wish to continue implementation of the City’s Pavement Management Program and the Connect the Park! initiative? SUMMARY: The Engineering Department is proposing to complete the 2016 Connect the Park! sidewalk improvements in conjunction with the annual pavement management project in the Minnehaha, Aquila and Cobblecrest Neighborhoods. Annually the pavement management project rehabilitates several miles of local residential streets. This year, the streets to be rehabilitated are located in Pavement Management Area 5 shown on the attached project map. The street rehabilitation work consists of removing and replacing the existing bituminous pavement and replacing portions of concrete curb and gutter as needed. Other work includes sewer repairs and select watermain replacement. Connect the Park! is the city's 10-year Capital Improvement Plan to add sidewalks, trails, and bikeways throughout the community. This year the sidewalk segments identified in the Connect the Park! plan are located in Pavement Management Area 5. FINANCIAL OR BUDGET CONSIDERATION: These projects are included in the City’s Capital Improvement Program for 2016. The project cost estimate for pavement management is estimated to be $2,568,000. Funding will be provided by a combination of Pavement Management and Utility Funds. The project cost estimate for the Connect the Park! project is estimated at $529,000. Funding will be provided by General Obligation Bonds. Additional information on the breakdown of the funding can be found in the remainder of the report. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Resolutions for Improvement Projects 2016 Pavement Management & Connect the Park! Map Connect the Park CIP Map Prepared by: Jack Sullivan, Senior Engineering Project Manager Aaron Wiesen, Project Engineer Reviewed by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 2 Title: 2016 Pavement Management and Connect the Park! Construction Project DISCUSSION BACKGROUND: Staff received important feedback and direction during the Council study session on February 8, 2016 related to water service replacement, street narrowing, tree preservation and sidewalk continuity over Minnehaha Creek. That input was used to finalize the project scope and impacts between the February 8th study session and this project report. The final project scope is outlined in the following pages of this report and highlights of these recommendations from council are summarized in the following paragraphs. Water Service replacement and tree removal: The following decision process allowed staff to reduce tree removals on Utah Avenue from 20 trees to 8. 1. Establish the construction limits for the infrastructure project (sidewalk, watermain, street, etc) based on typical design standards. 2. Identify trees within the construction limits that are impacted by construction. 3. Inventory the species, size, and health of the tree with City Forester for guidance. 4. If health or species of the tree is deemed to not be desirable then removal of the tree is recommend. 5. Determine if there are options to build the infrastructure without removal or substantial impact to tree. 6. If there is not a way to build the infrastructure without damage that is deemed to be to severe then recommend removal of tree. 7. The City typically replaces trees on a one for one basis. After the project is complete, either that fall or the following spring the City will plant trees in the right of way to compensate for the impacted trees. Roadway narrowing: Staff used the scope and impacts associated with the proposed construction to assess the width of a roadway and make recommendations on potential modifications. The majority of the roadways within residential neighborhoods of St. Louis Park range in width from 28 to 30 feet wide. Both 33rd and 34th Street within the project limits are excessively wide at 36 feet. Staff typical only narrows roadways where appropriate minimum widths for safe travel of vehicles, buses, emergency response vehicles and winter maintenance activities will remain. In addition, narrowing is mainly considered only when other construction activities will require the existing curb and gutter and pavement to be removed. This allows the flexibly to rebuild the road in the most appropriate location. There are many benefits to narrowing streets such as:  Environmental benefits in reduced storm water run-off and use of road building materials  Traffic calming can be achieved by narrowing the road width. This narrower visual corridor gives drivers the que to slow down.  Allows once underutilized space to be recaptured for other public purposes such as sidewalks or additional green space for tree planting. For these reasons staff is recommending narrowing for:  33rd Street from 36 feet to 30 feet by moving the south curb line north six feet.  34th Street from 36 feet to 28 feet by moving the south curb line north 8 feet. This provides enough room to install a 5 foot concrete sidewalk and a 5 foot boulevard within the right of way and have a minimal impact on existing trees and other utilities within the right of Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 3 Title: 2016 Pavement Management and Connect the Park! Construction Project way. Even if the proposed sidewalk along this segment of roadway is not approved by Council, staff still recommends narrowing of the street to 28 foot for the above stated benefits.  34th Street across Minnehaha Creek is proposed to be narrowed from 30 feet to 24 feet to facilitate the construction of a sidewalk. There is more discussion on this in the next section. Continuity of Sidewalk: One of the primary goals of the Connect the Park! Initiative is to create a connected network of sidewalks, trails and bikeways throughout the City. The Connect the Park! plan indicated sidewalk spanning from the southwest portion of the project up to the northeast corner of the project limits. During design the segment of sidewalk on 34th Street over the Minnehaha Creek was identified as not being able to fit within the constraints of the corridor. In addition, there is a project to reconstruct the bridge over the creek in the next five years. The reconstruction of the bridge is expected to have significant impacts on the surrounding roadways. For these reasons staff was reluctant to invest heavily in to a solution for the sidewalk at this location. However, as a result of discussions with the residents and the Council staff looked more closely at design options that allow for a safe and continuous sidewalk from the west side of the creek to the east side during the interim time period. Staff is recommending to narrow the road from 30 feet to 24 feet to construct a back of curb style sidewalk in this location. The roadway narrowing will require parking to be restricted to one side of the road only. Staff is recommending that the north side be signed for no parking. Staff has not yet presented this recommendation to the residents in the affected area. If Council directs staff to move forward on this project staff would reach out to the residents in this area to gain input and provide a recommendation at the April 4, 2016 bid award along with a No Parking resolution. Pavement Management Program Overview The City’s Pavement Management Program proactively addresses the condition of the residential streets within the city. Many of these streets are now approaching 40 years of age or more. The city’s residential streets are still in relatively good condition due to the fact that the streets were built well, are generally situated on good soils, utilize curb & gutter for drainage and have been well maintained. City maintenance crews have continually worked to keep residential streets in good condition using maintenance strategies such as patching, crack filling and seal coating. However, as pavements age, more aggressive maintenance strategies are needed to prolong their life. The Pavement Management Program was developed to extend pavement life and enhance system- wide performance in a cost-effective and efficient way by providing the right pavement strategy at the right time. Using the City’s pavement management software, staff obtains street condition ratings and monitors their performance. Staff then evaluates the condition of streets and selects cost-effective treatments to extend pavement life. 2016 Proposed Project This year’s work, Project No. 4016-1000, will be performed in Area 5 of the City’s eight pavement management areas. It includes work in the Minnehaha, Aquila and Cobblecrest Neighborhoods. The attached map identifies the streets in Area 5 that have been selected for rehabilitation and outlines the various work to be performed on each street. Selection was based on street condition and field evaluations to determine current conditions of the pavement, curb and gutter, and the city’s underground utilities. A team of staff members from Streets, Utilities, and Engineering worked together to select streets and to recommend appropriate rehabilitation techniques for inclusion in this year’s Pavement Management Project. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 4 Title: 2016 Pavement Management and Connect the Park! Construction Project Many of the streets within the project area will have random curb and gutter replacement and new asphalt surfacing. However, some of the streets will have a more robust infrastructure upgrade such as watermain and water service replacement and the installation of sidewalk. These more impactful construction activities are addressed in the following sections of the report. The residential streets selected this year for rehabilitation were all originally constructed in a similar fashion. The structure of most of the streets consists of 3.5 inches to 4.5 inches of asphalt pavement over fill of sand. Staff has determined that an appropriate treatment for rehabilitating the streets consists of removing the old asphalt pavement and 6 inches of fill material and replacing it with 6 inches of aggregate base and 3.5 inches of new pavement. The thicker asphalt section is being used to provide for heavier vehicles, such as garbage trucks, and the increased volume of traffic on the streets. This will also allow for flexibility of future maintenance. For example, with a 2-inch thickness of asphalt, a typical mill and overlay is not possible because the asphalt layer is too thin. With 3-1/2 inch thickness, 1.5 inches of asphalt can be milled off and replaced with the same thickness of new pavement. Watermain Replacement on Utah Avenue, 33rd Street and 34th Street The watermain on these streets are approximately 65 years old and experiencing deterioration. The work will consist of the replacement of the watermain and the water services to the curb stop. The watermain is approximately 7.5 feet deep and located in and runs parallel to the street. In order to replace the watermain in the street, the asphalt pavement is removed and the street is open cut to the depth of the watermain. In most cases the curb line closest to the watermain needs to be removed prior to the watermain replacement otherwise the curb will fall in to the watermain trench. The removal of the entire curb line on one side of the street gives the city an opportunity to determine where the curb is replaced and to modify the width of the roadway. Both 33rd Street and 34th Street are proposed to be narrowed as part of the project. 34th street is recommended to be narrowed from 36 feet to 28 feet from Sunset Ridge to just east of Utah Avenue. 33rd street is recommended to be narrowed from 36 feet to 30 feet from Aquila Avenue to just east Utah Avenue. No restrictions on parking are anticipated with the street narrowing. Utah Avenue will have entire curb removal on both sides of the street. The street width will stay the same at 30 feet. The water services connect to the watermain and run perpendicular to the curb stop and then to the house. The curb stop is located between the curb and gutter and the right of way line. The City owns the water service between the water main and the curb stop while the property owner owns the water service between the curb stop and the house. As a part of this project, the water service is proposed to be replaced between the watermain and the city owned curb stop. The water service is also approximately 7.5 feet deep and must be open cut to replace. Replacing the water services has significant impacts on existing trees, landscaping, sidewalks, driveways, retaining walls, etc. Water Service Replacement - Tree Impacts In order to remove and replace the existing water services on Utah Avenue and 34th Street in their original location, boulevard trees in the public right of way will be impacted. In these cases the curb stop is located within a few feet the existing tree or the tree has grown around the curb stop. Staff worked with the city’s natural resources coordinator and the utility division to determine the best approach for avoiding or minimizing tree impacts associated with the water service Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 5 Title: 2016 Pavement Management and Connect the Park! Construction Project replacement. The city has identified alternatives that may prevent tree removal while still providing the necessary water connection for the resident. Each property was evaluated and a recommended method of replacement was identified. The tree impacts are quantified in this report. Utah Avenue Eight (8) trees would need to be removed for utility and sidewalk work (6 for water services and 2 for the proposed sidewalk between 30 ½ Street and Minnetonka Boulevard). These 8 trees were evaluated as poor condition trees or green ash trees and were recommended for removal by the city’s natural resource coordinator. There are 12 trees that have been evaluated and are considered healthy and in good condition.  Staff recommends that the existing water service not be replaced for five (5) houses to reduce impact to six (6) boulevard trees. The existing water service will be connected to the new watermain in the street.  Staff recommends that the 6 water services be rerouted around the boulevard tree by intercepting the existing water service line at a point beyond the tree and installing the new curb stop in the boulevard (and city right of way) to reduce the impact to six (6) boulevard trees. While city staff will make every attempt to minimize impacts to the boulevard trees during construction, the trees may still experience root damage due to the watermain replacement. If impacts to the trees are too severe the trees may be removed. Residents that are expected to have tree removal have been notified (letter sent Feb. 10th) and asked to discuss the process with staff in advance of the council meeting. City staff has heard from 1 of the 8 affected properties. Street  Contacted  City?   Impacted Property  Tree Size and  Species Reason for Removal  Utah Avenue  (Between 32nd St  and Minnetonka  Blvd)    3139 Utah Avenue 18" Green Ash  Water Service & Risk  to Emerald Ash Borer    3129 Utah Avenue 10" Green Ash  Water Service & Risk  to Emerald Ash Borer         Yes 3065 Utah Avenue 11" Norway Maple  Water Service & Poor  Health          3064 Utah Avenue 11' Norway Maple  Water Service & Poor  Health          3049 Utah Avenue 14" Green Ash  Water Service & Risk  to Emerald Ash Borer          3029 Utah Avenue 9" Norway Maple  Water Service & Poor  Health          3024 Utah Avenue 12" Green Ash  Sidewalk & Risk to  Emerald Ash Borer           8105 Minnetonka  Blvd 4" Sugar Maple  Sidewalk & Poor  Health  Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 6 Title: 2016 Pavement Management and Connect the Park! Construction Project 34th Street Six (6) trees would need to be removed for utility and sidewalk work. The trees are located within 4 feet of the watermain in the street. The watermain is approximately 7.5 feet deep and must be excavated to be replaced. The watermain removal will require the curb and gutter to be removed. The trees are currently growing right at the back of the curb and gutter. In order to remove the watermain in the street, the trees will take major root damage and the health of the trees will be in jeopardy. The impacts to the tree roots could be too severe for the trees to survive. The trees could also become a safety hazard in heavy winds due to the root damage. Residents that are expected to have tree removal have been notified (letter sent Feb. 10th) and asked to discuss the process with staff in advance of the council meeting. City staff has heard from only one of the eight affected homeowners that have tree removal due to construction activities. Street  Contacted  City?    Impacted  Property  Tree Size and  Species Reason for Removal   34th Street  (Between Aquila  Avenue and Texas  Avenue)         Yes  3400 Boone  Avenue 22" Black Cherry  Root Damage from  Sidewalk    3401 Zinran  Avenue 6" Hackberry  Root Damage from  Sidewalk    8215 34th Street 6" Ash  Water Service & Tree in  Sidewalk                      8015 34th Street 18" Maple  Water Service & Tree in  Sidewalk       8107 34th Street 6" Ash  Watermain, Water Service  & Tree in Sidewalk       8101 34th Street 30" Maple  Watermain, Water Service  & Tree in Sidewalk       48" Maple  Watermain, Water Service  & Tree in Sidewalk       8031 34th Street 30" Black Locus  Watermain, Water Service  & Tree in Sidewalk  33rd Street The construction activates along 33rd Street are for the most part limited to within the existing curb lines therefore no tree impacts are anticipated. Sidewalk Construction In addition to the street rehabilitation project, the Engineering staff is recommending sidewalks be built on Flag Avenue, 34th Street, Aquila Lane, Aquila Avenue and Utah Avenue. These sidewalks are identified in the Connect the Park! Capital Improvement Plan and an extensive public engagement process with the neighborhood has been completed in conjunction with the Pavement Management program. Additional information on the proposed sidewalk construction can be found in the following segments of this report. Private Utility Construction Utility companies have been contacted to inform them of the city’s proposed construction work and schedule. For those companies that have buried utilities, staff has asked them to consider replacing aging systems prior to our paving of the streets. CenterPoint Energy has indicated that they have significant upgrades to their gas main lines and service lines planned on the majority of the streets in the project area this spring. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 7 Title: 2016 Pavement Management and Connect the Park! Construction Project Public Process: Open houses were held in December 2015 and January 2016 as an opportunity for residents to learn more about the proposed 2016 pavement management and sidewalk segments and to gain insight on the proposed plans. Staff presented to the residents the following design criteria that we would use to evaluate the feasibility of roadway and sidewalk construction.  Pavement, curb and gutter and sidewalk condition  Drainage and other city underground utilities  Minimize impacts to city boulevards  Minimize tree impacts  Driveway grades  Driveway lengths  Maintain a minimum of one side on street parking  Distance from proposed sidewalk to homes  Location of private utilities that occupy the boulevards (electric, gas, communications) Other items discussed:  Staff discussed the Right of Way policy for addressing private amenities in the public right of way.  Snow removal  Sidewalk replacement  Funding This first meeting on December 17, 2015 was attended by 33 property owners out of 723 addresses that represented 552 single family homes, 162 condominium residents, 5 apartments, three commercial properties and one nursing home. The goal of the first meeting was to educate the residents on the process and gain feedback on their concerns and issues related to the proposed roadway and sidewalk construction. Many residents asked questions, wrote post it notes on the layouts and provided suggestions for modifications to this base design. Staff tried to incorporate these comments into a refined design. The following are the key issues staff heard in this initial open house:  Concern about impacts to trees and other vegetation in the boulevard  Close proximity of the sidewalk to the house  Shortening driveway lengths  Sidewalks were not needed  Narrowing of 34th Street from 36 feet to 28 feet by moving the south curb line north  Narrowing of 33rd Street from 36 feet to 30 feet by moving the south curb line north If property owners were unable to attend the meetings, or if they had specific concerns that they wanted to walk through, staff offered to meet with them on site. Using the information gathered from the first round of open houses, individual site visits, phone calls and emails, staff revised the sidewalk design to try to minimize the number of impacts within the boulevards. When impacts could not be avoided, staff proposed mitigation of the impacts. The proposed final design plans were presented to residents at a second open house meeting on January 26, 2016. This meeting was attended by 24 property owners out of 723 addresses affected. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 8 Title: 2016 Pavement Management and Connect the Park! Construction Project These meetings were held in a similar format to the first round were residents were able to ask questions and staff asked for their feedback. Staff shared with the residents the next steps in the process and informed them of opportunities to contact staff and Council members, the upcoming study session and future Council reports prior to start of construction. Engineering staff worked closely with Operations and Recreation staff to ensure the network of sidewalk being built would meet the objectives for tree preservation/ replanting and acceptable widths and design features for snow removal on community sidewalk segments. Staff also worked closely with Operations and Recreation, Police and Fire to understand appropriate street widths for efficient snow removal and safe travel for emergency response vehicles. Connect the Park! Sidewalk Program Overview Connect the Park! is the city's 10-year Capital Improvement Plan to add sidewalks, trails, and bikeways throughout the community. The Connect the Park! Capital Improvement Plan was approved by Council in June of 2013. In 2014, the CIP was modified in order to take advantage of some of the other projects already identified in the City’s CIP and minimize construction scheduling impacts from other transportation projects proposed by Hennepin County, MnDOT and Southwest LRT. The proposed segments and associated build year for this plan can be found in the attached graphics. A Connect the Park! communication plan was created with the help of the City’s communications department that included a website “connectthepark.org”, an action plan for resident engagement that includes open houses, social media, and the use of email to share information about the project as well as receive feedback. Proposed 2016 Connect The Park! Segments In total, 6,227 feet (1.18 miles) of new sidewalks are recommended for construction in 2016.  Flag Avenue (Between Minnehaha Circle and 34th Street)  34th Street (Between Flag Avenue and Aquila Lane)  34th Street (Between Aquila Lane and Texas Avenue)  Aquila Lane (Between 34th Street and south of Boone Avenue)  Aquila Avenue (Between north of Boone Avenue to Minnetonka Boulevard)  Utah Avenue (Between 30 ½ Street and Minnetonka Boulevard) Public Process: This is the third construction season for the plan. Staff has utilized the last nine months to engage the public in the design process. The public process for the sidewalk segments were integrated in to the open houses for the 2016 pavement management program. Staff utilized the same design criteria for sidewalks that is outlined in the Pavement Management Program evaluation. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 9 Title: 2016 Pavement Management and Connect the Park! Construction Project SIDEWALK SEGMENTS The following six sidewalk segments are discussed in more detail Flag Avenue from Minnehaha Circle to 34th Street Segment Overview: This sidewalk is planned to be constructed in conjunction with the 2016 Pavement Management project. Community Significance: This area of town is currently underserved by pedestrian facilities. The installation of sidewalk on this street will connect the existing trail on Flag Avenue (south of Minnehaha Circle) to 34th Street. Public Process: Staff has held two public open houses and on-site meetings with residents to discuss issues and concerns. Design: The construction of a five foot wide concrete sidewalk with a five foot boulevard along the west side of Flag Avenue. At the intersection of Flag Avenue and 34th Street, the sidewalk crosses 34th Street and continues to the east on the north side of 34th Street. There is a retaining wall proposed at the southwest corner of Flag Avenue and 34th Street due to the grade of the existing yard. The sidewalk will also be against the back of the curb for approximately 75 feet at this corner. There are eight (8) trees that will need to be removed along Flag Avenue for the construction of this segment of sidewalk. Three impacted properties were contacted and notified of the tree removals. City staff has heard from 1 of the 3 affected properties. Walk Type: This is proposed to be 527 feet of community sidewalk and would be maintained by the City for snow removal. Construction Schedule: This sidewalk segment is planned to be built in conjunction with the Pavement Management street reconstruction project scheduled to be completed in the summer of 2016. Street  Contacted  City?  Impacted  Property  Tree Size and  Species  Reason for  Removal  Flag Avenue  (Between  Minnehaha Cir  and 34th St)        Yes           9101  Minnehaha  Ct  2" Apple Tree in Sidewalk  2" Apple Tree in Sidewalk  2" Maple Tree in Sidewalk  2" Maple Tree in Sidewalk  12" Linden Tree in Sidewalk              9100  Minnehaha  Ct  16" Maple  Root Damage from  Sidewalk       10" Maple  Root Damage from  Sidewalk         Yes 9101 34th  Street 4" Oak Tree in Sidewalk  Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 10 Title: 2016 Pavement Management and Connect the Park! Construction Project Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 11 Title: 2016 Pavement Management and Connect the Park! Construction Project 34th Street from Flag Avenue to Aquila Lane Segment Overview: This sidewalk is planned to be constructed in conjunction with the 2016 Pavement Management project. Community Significance: This area of town is currently underserved by pedestrian facilities. The installation of sidewalk on these streets will connect to the proposed sidewalk on Flag Avenue to the proposed sidewalk on 34th Street and Aquila Lane, the city park, elementary school and Three Rivers Regional Trail. Public Process: Staff has held two public open houses and on-site meetings with residents to discuss issues and concerns. Design: The construction of a five foot wide concrete sidewalk with a four foot boulevard along the north side of 34th Street. At the intersection of 34th Street and Aquila Lane, the sidewalk crosses 34th Street and continues east on 34th Street on the south side of the street. The sidewalk also continues north on Aquila Lane on the west side to Cavell Lane. There is one (1) tree that will need to be removed along 34th Street for the construction of this segment of sidewalk. The impacted property was contacted and notified of the tree removal. City staff has heard from 0 of the 1 affected properties. Street  Contacted  City?  Impacted  Property  Tree Size  and Species  Reason for  Removal  34th Street (Between Flag  Avenue and Aquila Lane)    9012 34th  Street 20" Spruce  Root Damage  from Sidewalk  There is a segment of street on 34th Street from Decatur Lane to 34th Street that was programed to only have a mill and overlay at this time. This segment has the wood timber bridge over Minnehaha Creek that is programed to be replaced within the next five years. The reconstruction of the bridge has impacts that may stretch from Decatur Lane to 34th Street. The direction given to staff at the Study session was to evaluate design options that allow for safe and continuous sidewalk from the west side of the creek to the east side during the interim time period. Staff is recommending to narrow the road from 30 feet to 24 feet to construct a back of curb style sidewalk in this location. The roadway narrowing will require parking to be restricted to one side of the road only. Staff is recommending that the north side be signed for no parking. Staff has not yet presented this recommendation to the residents in the affected area. If Council directs staff to move forward on this project staff would reach out to the residents in this area to gain input and provide a recommendation at the April 4, 2016 bid award along with a No Parking resolution. The width of the road, location and style of walk are considered as an interim improvement. Once the bridge is reconstructed the segment of roadway and sidewalk from Decatur Lane to Aquila to 34th Street will need a public process to determine the ultimate roadway cross section. Walk Type: This is proposed to be 1,053 feet of community sidewalk and would be maintained by the City for snow removal. Construction Schedule: This sidewalk segment is planned to be built in conjunction with the Pavement Management street reconstruction project scheduled to be completed in the summer of 2016. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 12 Title: 2016 Pavement Management and Connect the Park! Construction Project Street narrowing and interim sidewalk to be installed along the north side of 34th Street. Parking in the segment will be prohibited. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 13 Title: 2016 Pavement Management and Connect the Park! Construction Project 34th Street from Aquila Lane to Texas Avenue Segment Overview: This segment is not part of the Connect the Park! plan but was added by staff to complete a connection from the sidewalk network in the western neighborhoods with the regional trail, two city parks and the mass transit options available on Texas Avenue. This sidewalk is planned to be constructed in conjunction with the 2016 Pavement Management project. Community Significance: This area of town is currently underserved by pedestrian facilities. The installation of sidewalk on these streets will connect to the proposed sidewalk on 34th Street to the existing sidewalks on Aquila Avenue, Zinran Avenue, Utah Avenue, Texas Avenue, and the regional trail. Public Process: Staff has held two public open houses and on-site meetings with residents to discuss issues and concerns. Design: The construction of a five foot wide concrete sidewalk with a five foot boulevard along the south side of 34th Street. The City is proposing to narrow the street from 36 feet to 28 feet to minimize tree impacts and driveway grades from Sunset Ridge to Texas Avenue. The City is replacing the watermain and water services on 34th Street from Aquila Avenue to Texas Avenue which includes the removal of the curb and gutter on the south side of the street. There are 8 trees that will need to be removed along 34th Street for the construction of this segment of sidewalk and the replacement of the water services. The impacted properties were contacted and notified of the tree removals. City staff has heard from 1 of the 7 affected properties. Walk Type: This is proposed to be a 2,818 feet of community sidewalk and would be maintained by the City for snow removal. Street  Contacted  City?  Impacted  Property  Tree Size and  Species Reason for Removal    34th Street  (Between Aquila  Lane and Texas  Avenue)  Yes 3400 Boone  Avenue 22" Black Cherry  Root Damage from  Sidewalk     3401 Zinran  Avenue 6" Hackberry  Root Damage from  Sidewalk               8215 34th  Street 6" Ash  Water Service & Tree in  Sidewalk       8015 34th  Street 18" Maple  Water Service & Tree in  Sidewalk       8107 34th  Street 6" Ash  Watermain, Water Service  & Tree in Sidewalk         8101 34th  Street  30" Maple  Watermain, Water Service  & Tree in Sidewalk         48" Maple  Watermain, Water Service  & Tree in Sidewalk          8031 34th  Street 30" Black Locus  Watermain, Water Service  & Tree in Sidewalk  Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 14 Title: 2016 Pavement Management and Connect the Park! Construction Project Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 15 Title: 2016 Pavement Management and Connect the Park! Construction Project Aquila Lane from 34th Street to 450 feet south of Boone Avenue Segment Overview: This sidewalk is planned to be constructed in conjunction with the 2016 Pavement Management project. Community Significance: This area of town is currently underserved by pedestrian facilities. The installation of sidewalk on these streets will connect to the proposed sidewalk on 34th Street to the existing sidewalks on Aquila Lane on the east side of the street. Public Process: Staff has held two public open houses and on-site meetings with residents to discuss issues and concerns. Design: The construction of a five foot wide concrete sidewalk with a four foot boulevard. The City is proposing that the sidewalk be installed on the west side of Aquila Lane to Cavell Lane. There the sidewalk would cross the street to the east side and continue till it meets the existing sidewalk that ends approximately 450 feet south of Boone Avenue. There are 5 trees that will need to be removed along Aquila Lane for the construction of this segment of sidewalk. The impacted properties were contacted and notified of the tree removals. City staff has heard from 1 of the 5 affected properties. Street  Contacted  City?  Impacted  Property  Tree Size and  Species Reason for Removal  Aquila Lane  (Between 34th St  and south of Boone  Ave)     Yes     3324 Aquila  Lane  12" Hackberry Tree in Sidewalk  10" Bi‐Color Tree in Sidewalk    3314 Aquila  Lane 20" Ash  Root Damage from  Sidewalk          3239/3243  Aquila Lane 12" Hackberry Tree in Sidewalk          3215 Aquila  Lane 12" Pine Tree in Sidewalk  Walk Type: This is proposed to be 969 feet of community sidewalk and would be maintained by the City for snow removal. Construction Schedule: This sidewalk segment is planned to be built in conjunction with the Pavement Management street reconstruction project scheduled to be completed in the summer of 2016. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 16 Title: 2016 Pavement Management and Connect the Park! Construction Project Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 17 Title: 2016 Pavement Management and Connect the Park! Construction Project Aquila Avenue from 500 feet North of Boone Avenue to Minnetonka Boulevard Segment Overview: This sidewalk is planned to be constructed in conjunction with the 2016 Pavement Management project. Community Significance: This area of town is currently underserved by pedestrian facilities. The installation of sidewalk on these streets will connect to the existing sidewalk on the east side of Aquila Avenue to the existing sidewalk on Minnetonka Boulevard. Public Process: Staff has held two public open houses and on-site meetings with residents to discuss issues and concerns. Design: The construction of a five foot wide concrete sidewalk with a five foot boulevard. The City is proposing that the sidewalk be installed on the east side of Aquila Avenue. There are 5 trees that will need to be removed along Aquila Avenue for the construction of this segment of sidewalk. The impacted properties were contacted and notified of the tree removals. City staff has heard from 2 of the 5 affected properties. Street  Contacted  City?  Impacted  Property  Tree Size and  Species  Reason for  Removal  Aquila Avenue  (Between north of  Boone Ave and  Minnetonka Blvd)               3031 Aquila  Avenue 2" Crab Tree in Sidewalk   Yes  3025 Aquila  Avenue 20" Ash  Root Damage  from Sidewalk     3019 Aquila  Avenue 20" Maple  Root Damage  from Sidewalk   Yes  3013 Aquila  Avenue 28" Elm  Root Damage  from Sidewalk          3001 Aquila  Avenue 30" Maple  Root Damage  from Sidewalk  Walk Type: This is proposed to be 517 feet of community sidewalk and would be maintained by the City for snow removal. There is currently sidewalk along the west side of Aquila Avenue from Boone Avenue to Minnetonka Boulevard and approximately 500 feet of sidewalk on the east side of Aquila Avenue near 31st Street. For the continuity of the snow removal and the proximity to Aquila School staff is recommending these two segments of sidewalk become community sidewalks and would be maintained by the City for snow removal. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 18 Title: 2016 Pavement Management and Connect the Park! Construction Project Construction Schedule: This sidewalk segment is planned to be built in conjunction with the Pavement Management street reconstruction project scheduled to be completed in the summer of 2016. Existing sidewalk shown in green is recommended to become a community walk and have snow cleared by city staff Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 19 Title: 2016 Pavement Management and Connect the Park! Construction Project Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 20 Title: 2016 Pavement Management and Connect the Park! Construction Project Utah Avenue from 30 ½ Street to Minnetonka Boulevard Segment Overview: This segment is not part of the Connect the Park! plan but was added by staff to complete a connection from Minnetonka Boulevard to 30 ½ Street and the large population of residents who live along 30 ½ Street. This sidewalk is planned to be constructed in conjunction with the 2016 Pavement Management project. Community Significance: The installation of sidewalk on these streets will connect to the existing sidewalk on the west side of Utah Avenue to the existing sidewalk on Minnetonka Boulevard. Public Process: Staff has held two public open houses and on-site meetings with residents to discuss issues and concerns. Design: The construction of a five foot wide concrete sidewalk with a five foot boulevard. The City is proposing that the sidewalk be installed on the west side of Utah Avenue. There are 2 trees that will need to be removed along Utah Avenue for the construction of this segment of sidewalk. These 2 trees were also evaluated as poor condition or green ash trees and were recommended for removal by the city’s natural resources coordinator. The impacted properties were contacted and notified of the tree removals. City staff has heard from 0 of the 2 affected properties. Street  Contacted  City?   Impacted  Property Tree Size and Species  Reason for  Removal  Utah Avenue  (Between 30.5 St  and Minnetonka  Blvd)        3024 Utah  Avenue 12" Green Ash  Sidewalk & Risk to  Emerald Ash Borer    8105  Minnetonka  Blvd 4" Sugar Maple  Sidewalk & Poor  Health  Walk Type: This is proposed to be 361 feet of residential sidewalk and would be maintained by the adjoining property owners. Construction Schedule: This sidewalk segment is planned to be built in conjunction with the Pavement Management street reconstruction project scheduled to be completed in the summer of 2016. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 21 Title: 2016 Pavement Management and Connect the Park! Construction Project Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 22 Title: 2016 Pavement Management and Connect the Park! Construction Project Combining the Connect the Park! sidewalk and trail improvements with the Pavement Management program allows staff to inform affected property owners, gain valuable feedback and ultimately deliver a project that is cost effective for the community. ADDITIONAL COMMUNICATION: Staff has received a limited amount of communication from residents, neighborhood groups and businesses expressing their feedback on the proposed sidewalk segments during our public process and Staff has included correspondence from residents with this Council report. IMPACTS, EASEMENTS AND RIGHT OF ENTRY: The proposed roadway, utility and sidewalk construction activities for 2016 are challenging to build in a fully development community such St. Louis Park. The design and implementation of these segments require flexibility in design standards and creativity in design alternatives. Each sidewalk segment is unique and requires its own set of design solutions to minimize and mitigate impacts to the community. The designs presented to the residents and in this report acknowledge that tree loss and temporary impacts to private property are two very sensitive issues. The proposed design endeavors to balance the need for increased pedestrian facilities within the City with the impacts to residents who live along these proposed sidewalks, trails and bikeways. If these projects are approved, staff will work with residents to obtain the easements and right of entry documents necessary to construct the various sidewalk and trails. FINANCIAL OR BUDGET CONSIDERATION: The following table outlines the estimated project cost and anticipated funding sources for Pavement Management and Connect the Park! Pavement Management Estimated Costs Project No. 4016-1000 Construction Cost $2,233,000 Contingencies (5%) $112,000 Engineering & Administration (10%) $223,000 Total $2,568,000 Connect the Park! Estimated Costs Project No. 4016-2000 Construction Cost $460,000 Contingencies (5%) $23,000 Engineering & Administration (10%) $46,000 Total $529,000 Funding Sources Pavement Management Fund $1,661,000 Watermain Fund $700,000 Storm Sewer Fund $146,00 Sanitary Sewer Fund $61,000 Connect the Park! GO Bonds $529,000 Total $3,097,000 Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 23 Title: 2016 Pavement Management and Connect the Park! Construction Project NEXT STEPS: Staff will reach out to residents affected by the restricted parking along 34th Street between Decatur Lane and 200 feet east of Minnehaha Creek. Staff is expecting to present a “No Parking” resolution at the April 4, 2016 council meeting for Council consideration. The project is anticipated to start in May and will last approximately 6 months. Work on any one block will usually last about five to six weeks. Streets with watermain work may take longer to complete. During that time, crews will replace the curb and gutter, if needed, then remove the pavement, grade the street, and then pave the first layer of bituminous. During this work, residents will nearly always have access to their driveways and overnight parking will be allowed on the street. However, driveways will not be accessible for one week if concrete aprons are replaced. The final layer of bituminous is typically placed near the end of the project and will result in another day of disruption for any one block. Should the City Council approve this Project, the following schedule is proposed: Council Study Session February 8, 2016 Approval of Plans/Authorization to Bid by City Council February 29, 2016 Advertise for bids March 2016 Bid Opening March 24, 2016 Bid Tab Report to City Council; Award contract April 4, 2016 Begin Construction May 2016 Project Completion November 2016 Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 24 Title: 2016 Pavement Management and Connect the Park! Construction Project RESOLUTION NO. 16-____ RESOLUTION ACCEPTING THE PROJECT REPORT, ESTABLISHING IMPROVEMENT PROJECT NOS. 4016-1000 APPROVING PLANS AND SPECIFICATIONS, AND AUTHORIZING ADVERTISEMENT FOR BIDS FOR IMPROVEMENT PROJECT NO. 4016-1000 WHEREAS, the City Council of the City of St. Louis Park has received a report from the Project Manager related to the 2016 Local Street Rehabilitation Program. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The Project Report regarding Project No. 4016-1000 is hereby accepted. 2. Such improvements as proposed are necessary, cost effective, and feasible as detailed in the Project Report. 3. The proposed project, designated as Project No. 4016-1000, is hereby established and ordered. 4. The plans and specifications for the making of these improvements, as prepared under the direction of the Project Manager, or designee, are approved. 5. The City Clerk shall prepare and cause to be inserted at least two weeks in the official City newspaper and in relevant industry publications an advertisement for bids for the making of said improvements under said-approved plans and specifications. The advertisement shall appear not less than ten (10) days prior to the date and time bids will be received by the City Clerk, and that no bids will be considered unless sealed and filed with the City Clerk and accompanied by a bid bond payable to the City for five (5) percent of the amount of the bid. 6. The Project Manager, or designee, shall report the receipt of bids to the City Council shortly after the letting date. The report shall include a tabulation of the bid results and a recommendation to the City Council. Reviewed for Administration: Adopted by the City Council February 29, 2016 City Manager Mayor Attest: City Clerk Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 25 Title: 2016 Pavement Management and Connect the Park! Construction Project RESOLUTION NO. 16-____ RESOLUTION ACCEPTING THE PROJECT REPORT, ESTABLISHING IMPROVEMENT PROJECT NOS. 4016-2000 APPROVING PLANS AND SPECIFICATIONS, AND AUTHORIZING ADVERTISEMENT FOR BIDS FOR IMPROVEMENT PROJECT NO. 4016-2000 WHEREAS, the City Council of the City of St. Louis Park has received a report from the Project Manager related to the 2016 Connect the Park! project. WHEREAS, to take advantage of contract pricing and minimize construction disruption, these segments will be bid with Project no. 4016-1000: Pavement Management Project; NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The Project Report regarding Project No. 4016-2000 is hereby accepted. 2. Such improvements as proposed are necessary, cost effective, and feasible as detailed in the Project Report. 3. The following segments are hereby established and ordered:  Flag Avenue (Between Minnehaha Circle and 34th Street)  34th Street (Between Flag Avenue and Aquila Lane)  34th Street (Between Aquila Lane and Texas Avenue)  Aquila Lane (Between 34th Street and south of Boone Avenue)  Aquila Avenue (Between north of Boone Avenue to Minnetonka Boulevard)  Utah Avenue (Between 30 ½ Street and Minnetonka Boulevard) 4. The plans and specifications for the making of these improvements, as prepared under the direction of the Project Manager, or designee, are approved. The Project Manager is allowed to make adjustments to these plans and specifications, such as narrowing the width of boulevards or sidewalks, in cases where special circumstances exist in the field, such as the location of trees, provided that these adjustments will make a material difference in addressing any special circumstances that may exist. 5. The City Clerk shall prepare and cause to be inserted at least two weeks in the official City newspaper and in relevant industry publications an advertisement for bids for the making of said improvements under said-approved plans and specifications. The advertisement shall appear not less than ten (10) days prior to the date and time bids will be received by the City Clerk, and that no bids will be considered unless sealed and filed with the City Clerk and accompanied by a bid bond payable to the City for five (5) percent of the amount of the bid. Special City Council Meeting of February 29, 2016 (Item No. 3a) Page 26 Title: 2016 Pavement Management and Connect the Park! Construction Project 6. The Project Manager, or designee, shall report the receipt of bids to the City Council shortly after the letting date. The report shall include a tabulation of the bid results and a recommendation to the City Council. 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AVEBROWNDALE AVELOUISIANA CIRLOUISIANAAVECAMBRIDGE ST G ETTYSBURGAVE3 5T H ST MINNEHAHA CIR N FLAG AVE WAYZATA BLVD WAYZATA BLVD !f !f !f !f 89:w 89:w Westwood Hills Nature Center Bass Lake PreserveLouisiana Oaks Wolfe Park Aquila Park Twin Lakes Park Dakota Park Texa-Tonka Park Edgebrook Park Lamplighter Park Browndale Park Nelson Park Ford Park Northside Park Shelard Park Cedar Manor Park Carpenter Park Cedar Knoll Park Fern Hill Park Ainsworth Park Otten Pond Walker Field Pennsylvania Park Birchwood Park Elie Park Jersey Park Minikahda Vista Park Lilac Park Keystone Park Willow Park Hampshire Park Freedom Park Carroll Hurd Park Oregon Park Sunset Park Center Park Roxbury Park OAK HILL PARK Webster Park Knollwood Green Bass Lake Park Cedarhurst Park Isaac Walton League/Creekside Justad Park Jorvig Park Jackley Park Town Green Park Connect the Park!Proposed 10 Year Sidewalks CIP Sidewalks CIP 2015 2016 2017 2018 2019 2020 2021 2022 2023 1 Miles Ë Trail Bridges !f 2014 !f 2018 !f 2019 !f 2020 89:w Pedestrian Crossing Signal Proposed Amendments Current Sidewalks Lakes Parks Railroad !!Current Trails Roads Special City Council Meeting of February 29, 2016 (Item No. 3a) Title: 2016 Pavement Management and Connect the Park! Construction Project Page 28   Meeting: Special City Council Meeting Date: February 29, 2016 Written Report: 4a EXECUTIVE SUMMARY TITLE: SWLRT Updates RECOMMENDED ACTION: None at this time. POLICY CONSIDERATION: Updates are provided to keep the City Council informed as the SWLRT project moves forward. SUMMARY: 106 Historical Review Over the past several years the SPO has been assessing the SWLRT project effects on historic properties along the corridor. In St. Louis Park three properties were identified: the Peavey-Haglin Experimental Grain Elevator, the Chicago, Milwaukee, St. Paul & Pacific Railroad Depot (both on the historic register) and the Hoffman Callan Building (eligible for historic designation). City staff and a representative from the St. Louis Park Historical Society have been consulting parties during this process. There are not any adverse effects identified to any of these properties, however there will be a “Construction Protection Plan” for the historic depot and grain elevator. Additional information is in the “Discussion” portion of this report. Noise Wall Neighborhood Meeting On February 18th there was a neighborhood gathering on the proposed noise wall west of Wooddale Avenue. Seven neighbors gathered with SPO and city staff to learn about the location and type of noise wall. The wall will be largely unseen, and neighbors were able to discuss several aspects of the project with staff. Graphics showing the location of the wall are attached. Station Design Committee The first meeting of the Station Design Committee was held on February 23rd. The Committee is working with City Staff and Southwest Project Office (SPO) to offer color and theme ideas that will be used to create options for the graphic panels and colors for the station platforms. Aesthetic and Safety Enhancements to SWLRT Bridges in St. Louis Park Staff is continuing to cooperate with Three Rivers Park District and the SPO to identify potential aesthetic and safety enhancements to the Beltline Regional Trail Bridge and the bridge structures at Louisiana Avenue and Minnehaha Creek along the SWLRT line. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Noise Wall Graphics Prepared by: Meg McMonigal, Planning and Zoning Supervisor Jack Sullivan, Senior Engineering Project Manager Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Special City Council Meeting of February 29, 2016 (Item No.4a) Page 2 Title: SWLRT Updates DISCUSSION Section 106 Historical Review Section 106 of the National Historic Preservation Act of 1966 (commonly referred to as Section 106) prescribes how federal agencies must consider the effects of action on historic properties prior to taking on a project such as SWLRT. The federal governments consults with the Minnesota State Historic Preservation Officer (SHPO) to identify historic properties and make a determination on the proposed project’s effect. Any identified adverse effects on historic properties must be avoided, minimized and/or mitigated. The state consults with other parties, including in St. Louis Park’s case, the city and the Historical Society. City Staff and a representative from the St. Louis Park Historical Society have been consulting parties for this process. In St. Louis Park three properties were identified:  the Peavey-Haglin Experimental Grain Elevator (on the historic register),  the Chicago, Milwaukee, St. Paul & Pacific Railroad Depot (on the historic register), and  the Hoffman Callan Building (eligible for historic designation). No adverse effect were identified to any of these properties. Originally there was a potential effect to the Depot because of the need for a noise wall; however the LRT cross-over track was moved to another location and the noise wall was moved west and it will not be in view from the Depot. The Hoffman Callan Building (also known as ASAP) was eligible due to its age (over 50 years) and its unique architecture as a round, concrete building. This building was removed late last year as a part of redeveloping the site and surrounding area for the Shoreham development. Through the development review process, the City required historic documentation prior to the demolition of the building and this has been completed. For the Grain Elevator and Depot, a “Construction Protection Plan” (CPP) will be required. This report requires inspection and documentation of the existing conditions at the buildings and sites, and establishes protection measures and procedures for them. A part of the CPP includes Vibrations Management and Remediation Measures. This includes pre- and post-construction surveying, and a methodology for monitoring vibration during the LRT project. All owners of historic property will be consulted during this process. A Memorandum of Understanding (MOU) is being prepared for all of the Consulting Parties to sign. Unless the City Council would like further review of this information, it would be appropriate that the MOU be signed by the City Manager Aesthetic and Safety Enhancements to SWLRT Bridges in St. Louis Park We have engaged the expertise of the consulting firm WSB & Associates to help staff and Three River Park District (who will own the regional trail bridge) to identify opportunities for enhancements to the regional trail bridge over Beltline Boulevard. The trail bridge is approximately 1,700 feet long and at its highest point reaches approximately 36 feet tall. Because of the expansive footprint of the bridge, the proximity to the proposed Beltline Boulevard station platform, and expected substantial redevelopment opportunities in this area, staff believes that this bridge structure needs aesthetic and safety enhancements above the minimal design offered by the SPO. The ideas that staff are exploring in greater detail are bridge geometrics (a bowed truss instead of a box truss), bridge coloring, upgraded railing along the entire bridge length and the installation of pedestrian level lighting along the elevated trail. Staff believes these enhancements Special City Council Meeting of February 29, 2016 (Item No.4a) Page 3 Title: SWLRT Updates will have the potential to create a bridge structure that has the aesthetic quality of other recent St. Louis Park community infrastructure investments. Staff is suggesting that many of the design enhancements suggested for the Beltline regional trail bridge could be replicated at the bridge structures where the LRT line crosses over the Minnehaha Creek and Louisiana Avenue. Staff is expecting to bring bridge visualizations and potential costs components to the City Council in March or early April. The SPO has indicated that any proposed upgrades to the bridges are not currently identified nor is there funding available within the project budget for such improvements. Potential funding sources are being investigated by staff and we expect to present more information on this at future Council meetings. Other Updates CSAH #25 Concept Work City staff is working with Hennepin County on a Request for Proposals (RFP) to hire a consultant to create a new concept for an urban boulevard along CSAH #25 from Highway 100 to France Avenue (city border). The intent is to create one to two concepts that that address auto, bike, transit and pedestrian mobility and the interface with adjacent property. These will be forwarded to the City Council and County for approval before moving to a next phase. State Bonding Last year we submitted a bonding request on our SWLRT items to the State to be included in the Governor’s budget. The items were not included in that budget, however our Lobbyist Vic Moore is drafting language for bills that would appropriate money through state bonds. The requests would be for property acquisition for roadway connections, for trail connections and utility work near the stations. Additional information will be forthcoming as this process moves forward. 22 Proposed Noise Barrier Draft –Work in Process Special City Council Meeting of February 29, 2016 (Item No. 4a) Title: Approval of City Disbursements Page 4 23 Barrier Cross-section Special City Council Meeting of February 29, 2016 (Item No. 4a) Title: Approval of City Disbursements Page 5 24 Barrier Rendering Special City Council Meeting of February 29, 2016 (Item No. 4a) Title: Approval of City Disbursements Page 6 25 View of Barrier Along City Requested Trail Special City Council Meeting of February 29, 2016 (Item No. 4a) Title: Approval of City Disbursements Page 7