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4.3 2024 Street Renewal Project Ordering Feasibility Report Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner November 13, 2023 PRESENTER(s) REVIEWED BY: ITEM #: City Engineer Wagner Assistant City Administrator/Human Resources Hille 4.3 – Feasibility Report for 2024 Street Renewals STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff recommends the City Council approve Resolution ordering the preparation of a feasibility report regarding improvement of streets within Vasseur’s Oak Grove 3rd and 4th Additions and Halls 1st, 2nd, and 3rd Additions. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2024 Capital Improvement Plan has the Vasseur’s Oak Grove 3rd and 4th Additions and Halls 1st, 2nd, and 3rd Additions areas identified as a Street Renewal Project. The streets are all paved with ditches. Originally Paved Overlaid Sealcoat Fogseal PCI Rating Proposed Vasseur’s Oak Grove 3rd and 4th 1977 1999 2005 --- 45 Reclaim Halls 1st, 2nd, and 3rd 1979 1999 2005 --- 54 Reclaim The existing roadway consists of a 3 ½” bituminous surface approximately 20 -24 feet wide. The streets are narrower than the City’s typical section. The pavements are experiencing block, alligator, edge cracking, and thermal cracking due to its age. Storm water analysis of Vasseur’s Oak Grove 3rd and 4th Additions will be completed to determine if improvements are warranted. Typically, pavements within PCI Ratings of 50 or less are in their final stages of useful life and will need to be reconstructed in the very near future. Staff is requesting a feasibility report be completed to determine the best method of street renewal. The report is required per Statue 429 in order to assess benefiting property owners. The report will provide estimated project costs, identify benefiting properties and funding options, and estimate assessment amounts. The 2024 Capital Improvement Plan has $1,186,000 allocated for the project. Potential Project timeline is as follows: Council Orders Feasibility Report 11/13/23 Council Received and Accepts Feasibility Report and Sets Public Improvement Hearing Date 1/8/24 Public Improvement Hearing and Order Plans and Specifications 2/12/24 Council Approves Plans and Specifications and Orders Advertisement for Bids 3/11/24 Open Bids 4/17/24 Council Awards Project 4/22/24 Construction May/June/July/August 2024 Assessment Hearing August or September 2024 SUPPORTING DOCUMENTS ATTACHED: • Resolution 2023-74 • PCI Rating Map – 2023 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Resolution 2023-74 ordering the preparation of feasibility report regarding improvement of streets within the Vasseur’s Oak Grove 3rd and 4th Additions and Halls 1st, 2nd, and 3rd Additions areas. BUDGET INFORMATION FUNDING: BUDGETED: Assessments Fund # 201 - Pavement Management Yes