01.05A - Highway 371 - Council Discussion on Road Turnbacks

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CITY OF PEQUOT LAKES TH 371 PROJECT ROADWAY TURNBACK IMPACTS UPDATED:2-23-15 MILEAGE ROAD SEGMENT/IMPACT (length only) DESCRIPTION RESPONSIBILITY ESTIMATED COST CSAH 11 from proposed bypass to Berquist Dr to bypass full urban reconstruction City will do project $ 659,000 1 west 0.7 Exist.TH 371 to Bergquist 2' mill and overlay,storm sewer and curb&gutter rehabilitation County funds received West of exist.TH 371 2' mill and overlay,storm sewer and curb&gutter rehabilitation CSAH 11 to E Sibley St full urban reconstruction with 8'shoulders $ 793,500 2 CR nm from CASH 11 to new 0.5 E Sibley St to new alignment 2' overlay with widening to provide 4'paved shoulders City will do project alignment County funds received New alignment to cul-de-sac removed as City desires this to become a private drive CR 168 to Woodman St full depth reclamation and resurfacing at existing width City will do project $ 4,200,000 3 TH 371 from CR 168 to CSAH 17 2.8 Woodman St to W Sibley St full urban reconstruction including roundabout at CSAH 11 County funds received W Sibley St to CSAH 17 full depth reclamation and resurfacing at existing width MnDOT cost share procedures lead to a 70%state/30%local breakdown for the interchange. $ 558,000 State will do project City 4 TH 371 interchange The County is proposing the same cost share with the City,whereas the City would pay 30%of funds Can this be fully the County cost,or 9%of the total interchange. funded w/CSAH funding? Olson Rd to Pow Wow Pt Rd frontage road Timberjack and Tasty Pizza Rd frontage road and cul-de-sac Evergreen Pt closing&vacating Evergreen Ln and extending Evergreen Pt to the east to connect to CR 107 State will do projects 5 W Tree Farm Rd 2.1 road split and cul-de-sac turn these back to the E Tree Farm Rd road split City Derksen Rd frontage road from CR 11 to Derksen Rd Langenbau Rd cul-de-sac Promoting part-time maintenance employee to full-time employee wages and benefits $ 21,000 Operating supplies salt/sand,UPM mix,cold mix,equip parts,plow edges,lubes $ 5,000 Annual increase in the City budget Contract services striping and crackfilling $ 10,000 6 for operating costs associated with Fuel City funds $ 5,000 the above 6.1 miles of road Repair/maintenance/services repairs on tools,equipment,trucks,mowers,loaders $ 5,000 segment turnbacks Street lighting and signals&signs electricity,repairs,operating supplies $ 34,000 ** **This amount could increase by$55,000 depending on the City of Jenkins municipal consent. Total $ 80,000 *** Snowplow/dump truck $ 200,000 Equipment and building needs Mower/tractor or contract services for$8,000*** $ 85,000 7 associated with the above 6.1 Salt/sand shed City funds $ 150,000 miles of road segment turnbacks Addition to existing building $ 230,000 Loader or contract services for$12,000*** $ 180,000 Total $ 845,000 Grand Total $ 7,135,500 8 Totals Lump sum payment from County in 2018 $ (5,652,000) Difference $ 1,483,500