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HomeMy WebLinkAbout6582 - ADMIN Resolution - City Council - 1980/06/30RESOLUTION NO. 6582 RESOLUTION AMENDING CAPITAL IMPROVEMENT PROGRAM 1980 - 1984 WHEREAS, a five-year Capital Improvement Program was prepared which takes into account the implementation of policies and programs previously established by the Council, the urgent need and necessity for certain projects, the appro- priate sequence of construction of projects in relationship to other projects, and the capital expenditures necessary to carry on a balanced program, and WHEREAS, the five-year Capital Improvement Program allows the City to carry projects in accordance with predetermined priorities and helps stabilize tax rates as well as revealing the source and extent of funds needed in future years, and WHEREAS, the City Council has previously prepared five-year Capital Improvement Programs which are annually reviewed and extended an additional year, and WHEREAS, scheduling of Capital Improvement projects allows the public to become aware of long-range municipal needs and provides a mechanism for coordi- nation of projects with one another and to the City's long-range Comprehensive Plan, and WHEREAS, the City Council adopted the Capital Improvement Program 1980-84 on February 25, 1980 by Resolution No. 6501; and WHEREAS, new information on construction costs and construction feasibility has been developed, NOW THEREFORE BE IT RESOLVED that the City Council of the City of St. Louis Park, Minnesota, hereby amends the Capital Improvement Program 1980-84 as indicated on the Capital Improvement Schedule dated June 30, 1980, which is attached and made a part hereof. Adopted by the City Council June 30, 1980 Reviewed for Administration: Approved as to Form and Legality: — ///i it* ity ,7 ern- City Manager (Acting) fa SE ii fit.Evis`ows 4eE ,v 4i) 141 te i rr e A) CITY OF ST. LOUIS PARK Fem. 6- 30 -8o CAPITAL IMPROVEMENT PROGRAM 1980 -1984 • REVISED P1 - Signifies no change to project program year P2 - Signifies project deferred to the stated program year • -1- 11111 STREET PROGRAM PROJECT DESCRIPTION W. 31st Street & Virginia Avenue Joppa, Lynn, Monterey Ind. areas so. of TH 7 Louisiana Avenue bridge between CLR & Mtka. Blvd. Hwy; 7 east of Hwy. 100 1980 1981 $ T $ 150,000 60,000 900,000 500,000 700,000 Status La. Ave.: Walker St. to Oxford St. - Phase I & V1454,4)801.0304,4444.,...., Phase II Library Lane illighborhood vd. - "fie t\' ! . South Hannan Lake Area Vernon Ave. area between W. 25'Z St. & Mtka. Blvd. including Xenwood, and W. 26th Street E. Hannan Lake Area & Burd Place Eliot View Rd. - Kentucky Ln. Area Wooddale Ave./TH 7 Ind. Area Excelsior Blvd. - West of Meadowbrook Rd. to •thodist Hospital rance Ave. area between cedar Lake Ave. & No. to City Limits (overlay) (Ewing) 500.000 150,000 349,000 '- 220,000 2801 oO -36i ;e96 350,000 400,000 100,000 P1 P2 1981 P2 1981 P2 1984 P1 rt P2 1981 P1 P1 P2 1981 P2 1982 P2 1981 P2 1981 P c. 4 Ai reveal b/01 go -2 - STREET PROGRAM PROJECT DESCRIPTION 1980 1981 Status $ -$ I North Virginia Circle 122,500 P1 Louisiana Ave. - West 32nd St. to Mtka. Blvd. 500,000 P2 1982 Texa Tonka Area Willow Park Area No. Fr. Rd. Hwy. 12 (Kilmer Area) Virginia Avenue bridge CLR extension - Jewish Comm. Ctr. to Mpl s . Westwood Hills Curve N.E. City Hall Dakota Avenue & Colorado Ave. between CLR & Edgewood Ave. and 14th Street east of Colorado Avenue 185,000 P1 190,000 150,000 450,000 350,000 100,000 190,000' 170,000 South Wolfe Park Area 35,000 Dakota Ave. between West 27th St. & Mtka. & Hampshire Court north of West 26th Street 100,000 CSAH 18 - Mtka. Blvd. to So. City Limits 500,000 Hwy. 100 at W. 36th St. area 2,000,000 Virginia Ave. - So. of CLR to W. 28th Street 130,000 Ford Road between Crestridge Dr. & Jefferson (Kilmer area) /3 e% 2//2e ISC v l3 erten se0Al 100,000 P2 1982 P1 P2 1983 P2 1984 P2 1982 P2 1983 P2 1982 P2' 1982 P1 P1 P1 P1 P1 is -o, coo F4as,L,(1j1 Qves4tOn PROJECT DESCRIPTION Sidewalks -1- PLAZAS, WALKS, TRAILS 1980 1981 Excelsior Boulevard - Brunswick Avenue to Meadwobrook Manor Apartments 40,000 Mtka. Blvd. - Utah to Aquila (south side) 65,000 W. 36th & Wooddale to T.H. 7 10,000 Lake St. - Dakota to Mtka. Blvd. Random Work - Excelsior Blvd. - T.H. 100 to Dakota Louisiana, W. 22nd to T.H. 12 CLR - Texas Ave. to CSAH 18 Status P1 P1 P2 1982 50,000 P2 1981 25,000 P1 Bus Plazas 010.01. /Excelsior Boulevard/Quentin 7,000 G 4'30 '2°) Inglewood and Minnetonka Blvd. 7,000 P1 Shelard Park 7,000 P1 W. 36th St. & Aquila Ave. 7,000 P1 Cedar Lake Road & Texas Avenue 7,000 P1 Excelsior Blvd. & Brookside Avenue 6,000 P1 -400ddale & W. 36th 7,000 P1 Texas & West 37th Street 8,000 P1 Louisiana Avenue & T.H. 12 So. Fr. Rd. 6,000 P1 PROJECT DESCRIPTION T.H. 100 & W. 16th Hampshire & CLR T.H. 12 and Ford Road Excelsior Blvd. & Meadowbrook Road W. 39th at Wooddale Wyoming & W. 36th T.H. 12 & Colorado Excelsior Blvd. at Louisiana Avenue County Rd. 18 & W. 16th Street Texas Avenue & T.N. 12 Trails -2- 1980 1981 Status St. Louis Park Library 8,000 P1 East City Hall Conn. to Carpenter Park 10,000 P1 16th & Zarthan to Colorado (tunnel) 50,000 P2 1983 Wooddale - T.H. 7 to W. 36th Street 6,000 P2 1982 Target-Knollwood Franklin -Westmoreland Monterey -W. 3$th Dakota Park-CLR Birchwood Area Trail to Dakota Park 10,000 20,000 4,000 25,000 60,000 P2 1982 r PROJECT DESCRIPTION Aquila Park - Northside to 33rd St. looping and Aquila to Mtka. Boulevard Lake Forest Lamplighter Pond Trail Ottawa-Mtka. Blvd. to Recreation Center Spur Line - T.H. 7 to Virginia Ilannan-Cobblecrest Trail Louisiana Ave. Trail Excelsior Blvd. to . 22nd) Chicago-N.W. RR trail (west to east City limits) Burlington Northern RR trail (west to east City limits) -3- PLAZAS, WALKS, TRAILS _ 1980 1981 30,000 Status P2 1933 I.1pis. Northfield and Southern RR trail (north to south City limits) Pedestrian Bridges-- audsedad'Velistal 4 -?0-P Peter ridges— Peter Hobart - Eliot View 300,000 P2 1982 W. 36th & Bass Lake 300,000 P2 1983 Ottawa-T.H. 7 to Bass Lake 500,000 P2 1984 41Iprooddale & Hwy. 7 PROJECT DESCRIPTION -1- STORM SEWERS 1980 1981 $ $ Status Settling Basins 25,000 25,000 P2 1981 *rihurst —4-670.09 P1 W. 16th St. Force Main & Lift Station 55,000 P1 Bass Lake 150,000 P2 1982 Belt Line Boulevard T.H. 12 - Louisiana to Pennsylvania TOTALS $155,000 $175,000 PROJECT DESCRIPTION Amhurst Area Infiltration = inflow city-wide Flag Ave. So. of W. 20th -1- SANITARY SEWERS 1980 1981 Status $ �$ 150,000 P1 /oa oec) -&6,000 P2 1981 10,000 P1 Jessie -Hillsboro Area 25,000 P2 1981 Belt Line Boulevard Development Lift Station - 28th and Rhode Island TOTALS $240T000— $ 757000 PROJECT DESCRIPTION -1- WATER UTILITIES 1980 1981 Status Altitude Valve Tank#3 15,000 R City Hall Control Panel 300,000 R Remove Elevated Tank #1 Abandon Well #1 40,000 P2 1982 Amhurst Area - W. 36th. Street - County Road 18 150,000 P1 t6 Aquila Avenue L uisiana41 e —ro O ford--deop P1 Boone Avenue - 28th to 29th Street loop 65,000 P2 1982 Carbon Treatment Plant Well Nos. 10 & 15 airway Lane loop W. 32nd and Utah Dr. to Texas Ave. loop Xylon-30'z-31st St. loop 301, Virginia to Utah Avenue loop Belt Line Blvd. Development T.H. 7 Monterey to Toledo w/conn. to Belt Line Boulevard Oxford -Brunswick to Eddewo d Loop Shelard Park loop Generator - Sta. #1 Generator - Sta. #6 150,000 10,000 20,000 15,000 10,000 P2 1981 P1 P1 P1 P1 6, PROJECT DESCRIPTION _ 1980 1981 idb4ock light on Geo. $ T $ between 32 & 33 Streets -1- STREET LIGHTING Status CLR - T.H. 100 to Jewish Community Center 75,000 P1 Texas Ave. - T.H. 7 to West 36th Street 30,000 P2 1982 Gorham Industrial Area 50,000 P1 Twin Lakes Area - ,Incandescent lamp renovation 50,000 Dropped Wooddale Ave - Lake to W. 36th Street 75,000 P2 1982 Louisiana Ave. from Mtka. to CLR 75,000 P2 1981 4111.38th St. & Ottawa arking Lot 75,000t.' P1 W. 35 Commercial Area Webster to Yosemite 40,000 Dropped W. 36th Street - Texas Avenue to Aquila 75,000 P1 Mtka. Blvd. - County Road 18 to Hwy. 100 Louisiana Ave. - Mtka. Blvd. to W. 32nd Park Center Blvd. (Part of interchange project) W. 33rd St. - Library to High School Excelsior Blvd. - T.H.100 to Louisiana �eit Line Boulevard 250,000 P2 1983 40,000 P2 1982 50,000 P2 1982 80,000 P2 1984 PROJECT DESCRIPTION -1- TRAFFIC SIGNALS _ 1980 1981 $ T ' Excelsior Blvd. - Monterey Revisions 5,000 R Aquila & 37th Revisions 150,000 P2 1981 Wooddale & W. 36th Street 60,000 P2 1982 Texas & W. 37th St. 60,000 P2 1982 Hampshire and Minnetonka Boulevard 50,000 P2 1982 W. Lake Street and Zarthan 45,000 P1 Betty Crocker Dr. and Ford Road 60,000 P1 it Lake Road and .ginia Avenue 50,000 P1 Excelsior Boulevard & Meadowbrook Road 50,000 P1 Hwy. 7 & Ottawa 50,000 P2 1984 Vernon Avenue & Gamble Drive 50,000 P1 Hwy 12 S. Frontage Road & Vernon 50,000 P1 W. 36th St. & Flag Avenue Excelsior Boulevard & Meadowbrook Lane Excelsior Blvd. & Brookside Revision 1 "iisiana & Oxford • June 30, 1980 TO: City Council FROM: Office of City Manager SUBJECT: Capital Improvement Program Background On May 5, 1980, the Council reviewed M&C No. 80-23, entitled "Capital Improvement Program - Financing and Interest Cost". This report was intended to provide the Council with an update on this subject and it included revisions to the previously adopted Capital Improvement Program. After review and discussion, the Council approved a motion authorizing preparation of a resolution to amend the Capital Improvement Program. The Council also set a study session for June 30, 1980 to disucss capital improvement cost, funding, and the relationship of these factors to the City's bonding program and bond rating. Current Status Since May 5, 1980, there has been consideration given to several addition- al adjustments. In addition, more information is now available because several hearings have been held and additional bids have been received. An example of a new change is the Elliot View Road - Kentucky area project, sometimes referred to as Cedarcrest, which was rescheduled from 1982 back to 1980 as it was shown in the original report. Not all of the projects listed for 1980 will necessarily be approved and constructed. Some of the projects remain questionable with respect to their economic feasibility. An example in this category is the extension of Belt Line Boulevard. Attached is the reprint of the revised schedule submitted to the Council on May 5, 1980. However, the penciled in notations represent the adjust- ments that should be considered, taking into account, the changes since May 5, 1980. Also attached is a resolution amending the Capital Improvement Program to take into account the proposed changes. The City's Finance Director and a representative from Miller - Schroeder will be present at the meeting.