CITY OF ST. PAUL PARK

1. CITY OF ST. PAUL PARK 2014 STREET & UTILITY IMPROVEMENT PROJECT CITY COUNCIL MEETING November 18, 2013

2. Street Reconstruction Program

3. Study Area • Pullman Avenue • 2nd Street to 6th Street: • 3rd Street • Pullman Avenue to 13th Avenue

4. Existing Conditions Pullman Avenue (2nd Street to 3rd Street) Pullman Avenue (4th Street to 3rd Street)

5. Proposed Street Improvements: Pullman Avenue • Complete Street Reconstruction • 2nd Street to 3rd Street: 36’ wide • 3rd Street to 6th Street: 44’ wide • Concrete Curb and Gutter • 2nd Street to 3rd Street: install new • 3rd Street to 6th Street: remove and replace • Concrete Sidewalk • 3rd Street to 6th Streeton north side

6. Proposed Utility Improvements • Sanitary Sewer Improvements • Pullman Avenue between 2nd Street and 6th Street • Upgrade existing facilities to accommodate trunk sanitary sewer • Water Main Improvements • Pullman Avenue between 3rd Street and 6th Street • Maintenance records indicate numerous breaks • Frequency of breaks typically increases in cast iron pipe (CIP) water main more than 40 years in age • Storm Sewer Improvements • Pullman Avenue • Replace as necessary to install sanitary sewer and water main • 3rd Street • Standing water/icing in street • Accelerated pavement deterioration • Road patching as necessary to install storm sewer

7. Project Costs • Total Estimated Project Cost: $1,460,690 • Pullman Avenue • Street and Storm Sewer$863,690 • Sanitary Sewer and Water Main $475,100 • 3rd Street • Storm Sewer $121,900

8. Project Funding • Total Estimated Project Cost: $1,460,690 • Street and Storm Sewer Assessments $195,540 • Utility Assessments $13,000 • City Utility Funds $618,200 • City CIP Funds $633,950

9. Estimated Assessments • Residential (33%) • Per front foot • $94.65 • Assessments • Range: $1,100 - $9,500 • Average: $4,500 • Commercial (40%) • Per front foot • $131.67 • Assessments • Range: $3,300 - $13,200 • Average: $6,300

10. Similar Projects

11. Preliminary Project Schedule • Neighborhood Open House Nov. 7, 2013 • Present Feasibility Report to City Council Nov. 18, 2013 • Project Public Hearing/Order Project Dec. 16, 2013 • Approve Plans/Authorize Bids Feb. 2014 • Assessment Hearing May 2014 • Construction June–Sept. 2014 • First Payment with Property Taxes May 2015

12. 2016 Proposed Improvements • Complete Street Reconstruction • 36’ face-to-face of curb • Concrete Curb and Gutter • Install new

13. 2016 Proposed Utility Improvements • Sanitary Sewer Improvements • 2nd Street between 11th Avenue and Pullman Avenue • Upgrade existing facilities to accommodate future trunk sanitary sewer for River’s Edge development to the south • Storm Sewer Improvements • Address flat slopes to ensure proper drainage • 11th Avenue between 2nd Street and 3rd Street • 2nd Street • 1st Street – between 10th Avenue and 11th Avenue • Sitlow Park drains to rock garden installed by Public Works • Storm water remains in rock garden until it has infiltrated • Rock garden has been know to hold water for several days • Road patching as necessary to install storm sewer

14. Next Steps: • Resolution to Accept Feasibility Report and Set Public Hearing Date and Time • Proposed Public Hearing December 16, 2013

15. Questions???