Loading...
2016-10-17 Parks and Rec Comm Agenda Packet CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA AGENDA PARKS AND RECREATION COMMISSION Monday October 17, 2016 - 6:30 P.M. City Council Chambers 1. Roll Call 2. Approval of Agenda 3. Approval of the September 13, 2016 Minutes 4. Announcements 5. Dodd Road Trail Study Presentation 6. Natural Resource Management Plan 7. Copperfield Ponds Discussion 8. Basketball Courts Discussion 9. Buckthorn Tools Discussion 10. Summer Programming Recap 11. Par 3 Report 12. Commission Comments 13. Adjourn Auxiliary aids for persons with disabilities are available at least 120 hours in advance. If a notice of less than 120 hours is received, the City of Mendota Heights will make every attempt to provide the aids. This may not, however, be possible on short notice. Please contact City Administration at 651-452-1850. Meetings can be viewed anytime on-demand at: www.mendota-heights.com. MH Parks and Recreation Commission 9-13-2016 Page 1 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING September 13, 2016 The August meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, September 13, 2016 at Mendota Heights City Hall, 1101 Victoria Curve. Chair Paper called to order the parks and recreation commission meeting at 6:30 p.m. The following commissioners were present: Chair Paper, Commissioners: Jay Miller, David Miller, Pat Hinderscheid, Ira Kipp and Michael Toth. Staff present: Recreation Programmer Sloan Wallgren. Approval of Agenda Chair Paper added a discussion of the city’s Natural Resources Plan to the agenda, Commissioner Hinderscheid added Vandilism at Ivy Hills, EAB Plan and Dog Park to the agenda. COMMISSIONER HINDERSCHEID MADE A MOTION TO APPROVE THE AGENDA; COMMISSIONER DAVID MILLER SECONDED THE MOTION. AYES 6: NAYS 0 Approval of Minutes from August 8, 2016 COMMISSIONER HINDERSCHEID MADE A MOTION TO APPROVE THE MINUTES FROM THE AUGUST 8, 2016 PARKS AND RECREATION COMMISSION MEETING; COMMISSIONER SECONDED THE MOTION. AYES 6: NAYS 0 Announcements Mr. Wallgren did not have any announcements for the evening. Natural Resources Plan Leslie Pilgrim, a Mendota Height resident attending the meeting and just wanted the commission to be aware that the city has a Natural Resources Plan. Mrs. Pilgrim wants to make sure that the city is doing everything it can to follow the plan and update it if necessary. MHAA Presentation Mr. John Masica, the Executive Director for MHAA came to the meeting to see if there was an interest in making some alterations to the field at Victoria Highlands Park. Mr. Masica said that the association would like to use the field for older kid’s games. MHAA would like to install a temporary fence in the outfield, install a fence down the first base line and see the backstop improved. MHAA is looking for an association and city to contribute money to make the improvements. Mr. Wallgren stated that he would get costs to make the improvements and follow up with the commission. MH Parks and Recreation Commission 9-13-2016 Page 2 Dodd Road Study Update Mr. Wallgren updated the commission on the Dodd Road Trail Study. The next step will be hosting an open house on Monday, October 17, 2016. At the open house residents will have an opportunity to ask staff and Stantec questions as well as voice any concerns or support they may have. Warming House Hours The commission discussed the current hours of operation for the three warming houses that the city operates. Some of the commissioners would like to see the warming houses stay open later at night. Mr. Wallgren suggested maybe staying open one hour later until 9:00pm Monday-Saturday and opening one hour later on Saturday mornings. COMMISSIONER JAY MILLER MADE A MOTION TO CHANGE THE WARMING HOUSE HOURS OF OPERATION; COMMISSIONER TOTH SECONDED THE MOTION. AYES 6: NAYS 0 Ivy Hills Vandalism Commission Hinderscheid mentioned that someone had recently done some vandalism at Ivy Hills Park. EAB Plan Commissioner Hinderscheid commented that the City of West St. Paul will be treating some of their ash trees and that residents can be given the same rate as the city to treat their trees. Mendota Heights residents that are interested in treating their trees can contact West St. Paul and possibly work with their contractor. Dog Park The commission discussed the mowing of the Dog Park. Staff has been directed to mow the Dog Park four times per year. The commission discussed that weather conditions may require it to be mowed more often. Staff reminded everyone to please clean up after their dogs at the Dog Park. Par 3 Report Mr. Wallgren informed the commission that things at the Par 3 are starting to slow down. The course will remain open on a day to day basis depending on weather conditions. Commission Comments Commissioner Jay Miller congratulated Vis soccer on their recent victories. Commissioner David Miller was happy with the MHAA presentation and the process that is being followed. Commissioner Toth inquired about the annual bonfire. Commissioner Kipp thought it was a good meeting. Commissioner Hinderscheid though we covered a lot of information tonight and thanked Leslie Pilgrim for attending the meeting tonight. MH Parks and Recreation Commission 9-13-2016 Page 3 Chair Paper thanked MHAA and Leslie for attending tonight’s meetings. Chair Paper also thanked all of the volunteers that were our removing buckthorn at Valley Park. COMMISSIONER TOTH A MOTION TO ADJURN THE MEETING. COMMISSIONER JAY MILLER SECONDED THE MOTION. AYES 6: NAYS 0 The meeting adjourned at 8:21 p.m. Respectfully Submitted by Sloan Wallgren sf v:\1938\active\193803569\reports\final report 20161006.docx Dodd Road Trail Feasibility Study Prepared for: City of Mendota Heights Prepared by: Fay Simer, AICP DRAFT October 11, 2016 DODD ROAD TRAIL FEASIBILITY STUDY Table of Contents EXECUTIVE SUMMARY ............................................................................................................... I 1.0 INTRODUCTION ............................................................................................................. 1 2.0 PROJECT LOCATION ..................................................................................................... 4 3.0 TRAIL DESIGN STANDARDS ............................................................................................ 6 TRAIL ELEMENTS AND WIDTHS .......................................................................................... 6 3.1 OTHER RIGHT-OF-WAY USES ............................................................................................. 7 3.2 3.2.1 Burying Utilities ................................................................................................. 8 3.2.2 Relocating Utilities ........................................................................................... 8 3.2.3 Replacing Drainage Ditches ......................................................................... 9 4.0 PRELIMINARY ASSESSMENT ......................................................................................... 11 5.0 RECOMMENDED TRAIL ALIGNMENT ........................................................................... 13 PHYSICAL FEATURES ........................................................................................................ 14 5.1 RIGHT-OF-WAY AVAILABILITY ......................................................................................... 15 5.2 6.0 COMMUNITY INPUT ..................................................................................................... 24 MENDOTA HEIGHTS 5K/PARKS CELEBRATION .............................................................. 24 6.1 PARKVIEW PLAZA AND VILLAGE COMMONS (08.25.16 AND 08.31.16) ................... 24 6.2 7.0 PRELIMINARY COST ESTIMATES ................................................................................... 25 8.0 SUMMARY AND RECOMMENDATIONS ....................................................................... 26 LIST OF TABLES Table 1: Private Right-of-Way Required for Trail ........................................................................................ 16 Table 2: Trail Construction Cost Estimates .................................................................................................. 25 LIST OF FIGURES Figure 1: Mendota-Lebanon Hills Greenway Master Plan ...................................................... 2 Figure 2: 2040 Transportation Policy Plan .................................................................................. 3 Figure 3: Dodd Road Corridor and Existing Trail Facilities in Mendota Heights .................... 5 Figure 4: Assumed Widths of Right-of-Way Uses ....................................................................... 7 Figure 5: Surface Drainage with Retaining Wall Below ........................................................... 9 Figure 6: Surface Drainage and Ditch with Retaining Wall Above ....................................... 9 Figure 7: Drainage with Storm Sewer ....................................................................................... 10 Figure 8: Assessment of potential trail alignment ................................................................... 12 Figure 9: Recommended Trail Alignment ................................................................................ 13 Figure 10: Right-of-Way Needed in Segment 1 (Delaware Ave. to Chippewa Ave.) .............................................................................................................................. 17 Figure 11: Right-of-Way Needed in Segment 2 (Chippewa Ave. to Emerson Ave.) ........ 18 DODD ROAD TRAIL FEASIBILITY STUDY Figure 12: Right-of-Way Needed in Segment 3 (Emerson Ave. to Wentworth Ave.) ........ 19 Figure 13: Right-of-Way Needed in Segment 4 (Wentworth Ave. to Marie Ave.) ............. 20 Figure 14: Trail Alignment in Segment 7 Using Public Right-of-Way (Decorah Lane to South Plaza Drive) ................................................................................................... 21 Figure 15: Trail Alignment in Segment 8 Using Public Right-of-Way (Decorah Lane to Lake Drive) ............................................................................................................... 22 Figure 16: Trail Alignment in Segment 9 Using Public Right-of-Way (Lake Drive to Mendota Heights Road) ............................................................................................. 23 LIST OF APPENDICES PUBLIC PARTICIPATION PLAN ................................................................... A.1 APPENDIX A DETAILED COST ESTIMATES ....................................................................... B.2 APPENDIX B DODD ROAD TRAIL FEASIBILITY STUDY i Executive Summary The City of Mendota Heights retained Stantec Consulting Services to evaluate preliminary feasibility of an off-road trail along Dodd Road. Dodd Road runs approximately 3.8 miles north- south the entire length of the City. Approximately one mile of this corridor is served by an existing trail or by a funded trail that will be constructed in 2018. Stantec analyzed 2.8 miles of the corridor between Delaware Ave. and Marie Ave. and between Wagon Wheel Trail and Mendota Heights Road. To identify the best location for a trail alignment, Stantec generated assumptions regarding the total surface width required for a trail facility. A trail would require a twenty foot-wide corridor adjacent to the roadway shoulder. This corridor would accommodate an eight-foot wide walking and bicycling trail, clear zones, private utilities, and drainage infrastructure for stormwater generated by both the trail and the road. Stantec conducted a desktop assessment and field review to understand the physical conditions within the public right-of-way that would impact trail construction, and assess the availability of public right-of-way for a trail. The following principles guided our analysis of potential locations for a trail alignment along Dodd Road: • Utilize available public right-of-way as much as possible • Minimize relocation of utilities • Minimize disruption to slopes and trees • Minimize crossings; maintain a continuous trail segment along one side of Dodd Road for as long as possible Based on this analysis, Stantec’s recommended alignment for an off-road trail along Dodd Road would run on the west side of Dodd Road from Delaware Ave. to Marie Ave. Trail users would cross Dodd Road at Marie Ave. to a planned trail segment along the east side of Dodd from Marie to Maple St., connecting to an existing trail that runs from Maple St. south of Highway 110 on the east side of Dodd Road. From Highway 110 to Mendota Heights Road, Stantec recommends a trail alignment on the east side of Dodd Road. Our preliminary cost estimate for constructing this trail in its entirety is $3.6 million, including soft costs. This does not include right-of-way acquisition. In order to construct the trail, the City of Mendota Heights would need to acquire approximately 75,000 square feet of right-of-way from approximately 71 privately owned parcels. The City of Mendota Heights conducted outreach meetings with community stakeholders to understand preferences regarding a trail alignment. Participants generally supported a trail along the corridor and indicated a desire for safer walking and bicycling facilities on Dodd Road. DODD ROAD TRAIL FEASIBILITY STUDY ii Stantec recommends the City pursue the following next steps in order to advance implementation of a trail in this corridor: • Continue to discuss the proposed alignment with citizens and elected officials to generate buy-in and support for the trail concept. • Pursue trail construction in segments. This helps spread costs out over time. Begin construction along southern trail segments where right-of-way is publicly owned. Completed segments can help build public support for the trail and for extending the alignment further north where right-of-way acquisition is required. • Initiate individual meetings with property owners along the trail alignment to assess support for the trail project and readiness to sell property or easements for trails segments. • Continue conversations with Xcel Energy staff and other utility companies regarding relocation needs of private utilities. Utility staff expressed appreciation for early notice of these discussions and can more easily join productive partnerships when they are included early in the process. • Look for opportunities through the development review process to acquire trail easements as properties change ownership. • Work with MnDOT to install crossing improvements such as medians at key locations on Dodd Road during its 2018 resurfacing project to improve safe access to the trail. • Both segments 7A and 7B create a continuous off-road connection throughout the trail corridor. While it is likely only feasible to construct one alignment in the short term, the City should pursue both alignments in the long term to maximize the trail’s connectivity with existing trail and the City’s park system. 1 1.0 INTRODUCTION This report documents preliminary feasibility analysis of an off-road trail along Dodd Road in the City of Mendota Heights, MN. This corridor represents a gap in the City’s extensive trail network. Currently, there are no sidewalks or trails along most of Dodd Road. The road is paved with wide shoulders, which are used regularly by both cyclists and pedestrians. Enhancing bicycling and walking facilities in this corridor would greatly improve connectivity of the city-wide trail system and create a continuous north-south connection through Mendota Heights. Improving walking and bicycling facilities along Dodd Road is consistent with local and regional plans. The City of Mendota Heights 2030 Comprehensive Plan identifies planned improvements on Dodd Road between TH110 and Marie Avenue as a priority in its Parks and Open Space Plan.1 This trail connection will be implemented during MnDOT’s 2018 resurfacing project on Dodd Road. Dakota County’s Mendota-Lebanon Hills Greenway Master Plan, depicted in Figure 1, identifies portions of Dodd Road in Mendota Heights as the preferred and/or alternative alignment for a future greenway corridor that would include bicycling and walking facilities. 2 The Metropolitan Council’s 2040 Transportation Policy Plan identifies Dodd Road as part of a Tier 1 Priority Regional Bicycle Transportation Corridor.3 The Met Council defines these as the highest priority corridors for regional transportation planning and investment, located where they can attract the most riders and most effectively enhance mode choice in favor of biking and walking. The City of Mendota Heights asked Stantec to perform a preliminary feasibility analysis of an off- road trail along Dodd Road. City of Mendota Heights staff also conducted outreach meetings with community members to gauge interest and support for a potential trail alignment, summarized in Section 6. This report documents right-of-way availability for a trail along Dodd Road; assesses major geographic features such as mature trees, wetlands, and slopes that could impact the trail’s physical design and constructability; and presents a preliminary recommendation for a trail alignment along Dodd Road based on these characteristics. An estimated cost to construct this alignment is also included in this report. This study and City-led community outreach regarding the trail alignment was funded by a grant from Dakota County as part of the Statewide Health Improvement Program. 1 City of Mendota Heights website. Accessed 9.19.16. http://www.mendota-heights.com/vertical/sites/%7BA0FB05B5- 4CF8-4485-84AA-0C48D0BC98D7%7D/uploads/%7BC3D7F995-5084-416B-8992-95A9EDFE7BF8%7D.PDF 2 Dakota County website. Accessed 9.19.16. https://www.co.dakota.mn.us/parks/Planning/Greenways/Documents/MendotaLebanonHillsGreenwayMasterPlan.pdf 3 Metropolitan Council website. Accessed 9.19.16. http://www.metrocouncil.org/Transportation/Planning-2/Key- Transportation-Planning-Documents/Transportation-Policy-Plan-(1)/The-Adopted-2040-TPP-(1)/Final-2040-Transportation- Policy-Plan/2040-TPP-Chapter-7-Bike-and-Pedestrian-Investment.aspx 2 Figure 1: Mendota-Lebanon Hills Greenway Master Plan 3 Figure 2: 2040 Transportation Policy Plan 4 2.0 PROJECT LOCATION The City of Mendota Heights’ existing trail system is depicted in Figure 3 on the following page. The Dodd Road corridor is highlighted in this graphic in light tan. Bicycling and pedestrian needs along the majority of Dodd Road are currently served by wide shoulders. An additional off-road trail would provide greater separation and protection from vehicular traffic. Stantec analyzed the Dodd Road corridor between Delaware Ave. and Marie Ave., and from Wagon Wheel Trail to Mendota Heights Road. Stantec did not review Dodd Road between Marie Ave. and Wagon Wheel Trail, because this segment is served by an existing off-road trail from TH 110 to Maple Street that will be extended north to Marie Ave. during MnDOT’s planned 2018 resurfacing of Dodd Road. The total corridor is approximately 3.8 miles long and runs north- south through the City. The segments included in this study are approximately 2.8 miles long. 5 Figure 3: Dodd Road Corridor and Existing Trail Facilities in Mendota Heights 6 3.0 TRAIL DESIGN STANDARDS TRAIL ELEMENTS AND WIDTHS 3.1 To identify the best location for a trail alignment, Stantec generated assumptions regarding the total surface width required for a trail facility. The trail design standards listed below were developed based on recommendations from City staff on widths of existing City trails, the MnDOT Bikeway Design Manual, the 2012 AASHTO Guide for the Development of Bicycle Facilities, and a June 2016 conversation with Xcel Energy staff regarding standard utility sizes and right-of-way requirements. This study uses the following assumptions regarding trail design standards: • A multi-use trail along Dodd Road will be constructed as close to the road shoulder as possible • The total surface width needed for a trail corridor is twenty feet. The multi-use trail corridor includes: o 8’ bituminous surface two-way walking and bicycling trail o 2’ clear space on either side of trail o 3’ additional vegetative clearance between trail and roadway shoulder o 7’ additional separation between trail and adjacent properties to accommodate drainage and utilities within public right-of-way Figure 4 is a visual depiction of this trail design accommodating all of the elements listed above. 7 Figure 4: Assumed Widths of Right-of-Way Uses OTHER RIGHT-OF-WAY USES 3.2 The available public right-of-way along Dodd Road (i.e. publicly-owned land that does not include the roadway surface or shoulder) currently serves two major uses: it houses private utilities (e.g. power lines, power poles, and utility boxes) and contains drainage infrastructure to carry stormwater. Construction of a trail along Dodd Road must continue to accommodate these uses within the public right-of-way. The width of the publicly-owned right-of-way along Dodd Road varies greatly throughout the corridor. The road surface is typically 38 feet wide. In some locations, the total right-of-way is as narrow as 40 feet. At the southern end of the corridor, the right-of-way is owned by Dakota County and is as wide as 300 feet. The width of the available public right-of-way varies block by block and parcel by parcel. In some locations along the corridor, a 20 foot right-of-way width is available adjacent to the road. In other locations, between 5 feet and 20 feet of right-of-way would need to be acquired in order to accommodate a 20 foot trail corridor with drainage and utility infrastructure. Constructing as much of the trail as possible within the public right-of-way reduces the cost of acquiring land or easements from neighboring property owners for the trail. Furthermore, assembling easements from dozens of property owners fronting the corridor could take many years. 8 Because of the constrained width of public right-of-way, accommodating a trail within this space would require changing the location of existing public and private utility infrastructure. Although public agencies are required to provide space for private utilities in the public right-of- way, agencies have some discretion in determining where within their right-of-way these utilities are located. Stantec explored the idea of moving or burying private utilities in order to create more room within existing right-of-way for a trail. In order to understand whether private utilities along Dodd Road could be buried underground or moved (e.g. to the side of the road opposite the proposed trail alignment), Stantec and City staff had a conversation with Xcel Energy representatives on June 30, 2016. This conversation focused on general concepts of burying and relocating utilities and did not review any detailed designs or investigate specific conditions along the corridor. 3.2.1 Burying Utilities Private utilities may be buried underground at the expense of the requesting entity. Burying power lines eliminates the need for most power poles, creating room along the ground surface for other uses such as trails. According to Xcel staff, the additional cost of burying utilities along two miles of Dodd Road could range from $1.5 to $2 million. Furthermore, some elements of the system such as utility boxes cannot be buried underground and would still need to be accommodated within the public right-of-way at the surface. Because of the high cost of this option, Stantec and City staff determined that it was not realistic to consider utility burial as part of this trail project and to only investigate options for trail construction that accommodate above-ground private utility infrastructure. 3.2.2 Relocating Utilities The City of Mendota Heights could require Xcel and other utility companies to relocate power poles within the public right-of-way to create space for a trail. All utility equipment must be contained completely in the public right-of-way, including the full length of overhanging power pole arms. Any new right-of-way needed for the relocation of private utilities must be purchased by the City of Mendota Heights. The majority of overhead power lines along Dodd Road are on the west side of the corridor, although in some segments utility lines are on the east side of the corridor as well. Xcel staff believe that poles on the west side of Dodd Road are used by Xcel; poles on the east side are used by Century Link. Both utilities could be combined on the same pole; however, this would likely require constructing taller, larger poles that may not be politically acceptable to nearby residents. Stantec explored the idea of moving existing poles closer to the roadway to create more room for a trail along the edge of the right-of-way closest to the neighboring property line. However, MnDOT clear zone requirements do not allow poles to be moved closer to the roadway than they are today. Therefore, Stantec and City staff determined that the preliminary concept designs explored in this study should incorporate space for private utilities alongside the 9 proposed trail, between the trail and the adjoining property line. This configuration is depicted in Figure 4. 3.2.3 Replacing Drainage Ditches In some segments along Dodd Road, stormwater drainage is carried by ditches. In order to repurpose right-of-way space for a trail, drainage ditches can be eliminated by adding storm sewers to transfer water in pipes. Figures 5-7 depict modifications to stormwater drainage systems along Dodd Road to ensure that drainage can still occur within the public right-of-way. These modifications are included in the cost estimates to construct a trail presented in Section 6. Figure 5: Surface Drainage with Retaining Wall Below Figure 6: Surface Drainage and Ditch with Retaining Wall Above 10 Figure 7: Drainage with Storm Sewer 11 4.0 PRELIMINARY ASSESSMENT To identify a potential alignment for the trail along Dodd Road, Stantec first conducted a review of aerial photography to identify major physical barriers to trail construction along the corridor alignment. We next analyzed the width of the public right-of-way along both sides of Dodd Road to determine which side of the road (east or west) would be most feasible for a trail alignment given both physical conditions and available public right-of-way. The following principles guided our analysis of potential locations for a trail alignment along Dodd Road: • Utilize available public right-of-way as much as possible • Minimize relocation of utilities • Minimize disruption to slopes and trees • Minimize crossings; maintain a continuous trail segment along one side of Dodd Road for as long as possible. Stantec divided the corridor into nine segments based on different characteristics of each segment. An initial assessment of each segment is depicted in Figure 8 on the following page. Note: Stantec did not review Segments 5 or 6. Segment 6 includes an existing trail segment along Dodd Road. This trail will be extended into Segment 5 during a 2018 resurfacing project on Dodd Road. 12 Figure 8: Assessment of potential trail alignment 13 5.0 RECOMMENDED TRAIL ALIGNMENT After completing the desktop assessment, Stantec performed a field review of Segments 1-4 and Segments 7-9 to verify actual conditions and assess potential limitations to the constructability of a trail based on the physical features present. The field review confirmed findings from the desktop assessment and informed which side of Dodd Road Stantec recommends for the trail alignment. Stantec’s recommended alignment for a trail corridor is depicted in Figure 9. Figure 9: Recommended Trail Alignment 14 PHYSICAL FEATURES 5.1 The following is a summary of existing conditions within each segment along Dodd Road that would impact trail construction, and major activities that would be required to accommodate a trail within this alignment. Segment 1 – Delaware Ave. to Chippewa Ave. • Fill existing ditch sections and add storm sewer between road and trail • Remove and replace existing stone retaining wall • Add retaining walls to keep grading limits within the 20’ trail corridor • Clear 15-20 trees and shrubs Segment 2 – Chippewa Ave. to Emerson Ave. • Fill existing ditch sections and add storm sewer between road and trail • Add retaining walls to keep grading limits within the 20’ trail corridor • Clear 35-40 trees and shrubs Segment 3 – Emerson Ave. to Wentworth Ave. • Add retaining walls to keep grading limits within the 20’ trail corridor • Clear 15-20 trees and shrubs Segment 4 – Wentworth Ave. to Marie Ave. • Fill existing ditch sections and add storm sewer between road and trail • Add retaining walls to keep grading limits within the 20’ trail corridor • Clear 55-60 trees and shrubs Segment 5 – Marie Ave. to Maple St. • Not analyzed as part of this study. Trail extension planned as part of 2018 Dodd Road resurfacing project. Segment 6 – Maple St. to Hwy 110 • Not analyzed as part of this study. Trail exists along east side of Dodd Road. 15 Segment 7A – Apache St. to Decorah Ln. (off-road on public right-of-way) • Clear 30’ wide corridor through existing woods; approximately 30 trees and brush Segment 7B – Hokah Ave. to Decorah Ln. (along Dodd Road) • Fill existing ditch sections and add storm sewer between road and trail • Add retaining walls to keep grading limits within the 20’ trail corridor • Clear 15-20 trees and shrubs Segment 8 – Decorah Ln. to Lake Dr. • Fill existing ditch sections and add storm sewer between road and trail • Add retaining walls to keep grading limits within the 20’ trail corridor • Clear 30-35 trees and shrubs Segment 9 – Lake Dr. to Mendota Heights Road • Extend grading limits in public right-of-way to 30-45’ to eliminate retaining walls • Clear 10-15 trees and brush RIGHT-OF-WAY AVAILABILITY 5.2 As described in Section 3, a twenty-foot wide right-of-way corridor along Dodd Road is required to construct a trail. In many cases, the City of Mendota Heights would need to acquire portions of the twenty-foot right-of-way corridor from adjoining property owners, either through land purchase or easements. In some instances, easements on individual properties would be as narrow as five feet; in others, all twenty feet would need to be acquired. Table 1 summarizes the total right-of-way that would need to be acquired from private property owners to support a trail. Locations where right-of-way acquisition is required within each segment are depicted in Figures 10-16 beginning on page 17. 16 Table 1: Private Right-of-Way Required for Trail Total Right-of-way Acquisition Needed (square feet) Number of Parcels Impacted Segment 1 6,400 14 Segment 2 24,100 23 Segment 3 27,000 25 Segment 4 12,700 5 Segment 7B 4,900 4 Segment 5, 6, 7A, 8,9 Public right-of-way available or trail exists TOTAL 75,100 71 Note: Constructing either Segment 7A or Segment 7B would result in a continuous north-south trail connection along Dodd Road. Although building a trail in Segment 7B requires the acquisition of private right-of-way, this segment connects the proposed trail with existing trail west of Dodd Road and to Mendakota Park. For this reason, both alignments are included in this study. 17 Figure 10: Right-of-Way Needed in Segment 1 (Delaware Ave. to Chippewa Ave.) 18 Figure 11: Right-of-Way Needed in Segment 2 (Chippewa Ave. to Emerson Ave.) 19 Figure 12: Right-of-Way Needed in Segment 3 (Emerson Ave. to Wentworth Ave.) 20 Figure 13: Right-of-Way Needed in Segment 4 (Wentworth Ave. to Marie Ave.) 21 Figure 14: Trail Alignments in Segment 7 (Decorah Lane to South Plaza Drive) 22 Figure 15: Trail Alignment in Segment 8 Using Public Right-of-Way (Decorah Lane to Lake Drive) 23 Figure 16: Trail Alignment in Segment 9 Using Public Right-of-Way (Lake Drive to Mendota Heights Road) 24 6.0 COMMUNITY INPUT The City of Mendota Heights shared trail design concepts at public meetings throughout the summer of 2016. While this report details technical considerations that would make a trail feasible, acquiring right-of-way from adjoining property owners is ultimately a political decision that requires strong support from the community and buy-in from both property owners and potential trail users. The following is a summary of comments and discussion at public meetings held to discuss a potential trail alignment. Appendix A includes the public participation plan for this outreach effort. MENDOTA HEIGHTS 5K/PARKS CELEBRATION 6.1 City of Mendota Heights planning staff attended this event on June 4, 2016. Staff presented trail concepts and asked for feedback on the proposed Dodd Road alignment. Participants expressed the following desires regarding the potential trail: • Overwhelmingly positive comments about establishing a trail along the corridor • Safer corridor for walking and biking • A separated trail facility is preferred over a wide shoulder • Safer connection to Somerset Elementary School • Pedestrian crossing improvements PARKVIEW PLAZA AND VILLAGE COMMONS (08.25.16 AND 6.2 08.31.16) City of Mendota Heights planning staff visited two senior housing facilities located along the Dodd Road corridor on August 25 and August 31, 2016. Staff presented trail concepts and asked for feedback on the proposed Dodd Road alignment. Participants expressed the following desires regarding the potential trail: • Most residents would not use a trail facility on Dodd Road • Walking/biking would not replace any vehicle trips for those that drive • Some recreational walkers may use Dodd Road to reach other walking trails • Pedestrian crossing at South Plaza Drive • Connection to River to River Greenway • Trail crossing Dodd Road at TH 110 25 7.0 PRELIMINARY COST ESTIMATES Stantec prepared a preliminary cost estimate to construct each trail segment. Costs do not include right of way acquisition or temporary construction easements. Costs include a 20 percent construction contingency and a 25 percent engineering contingency (e.g. design, construction administration, survey, geotechnical work and legal fees for acquisitions). Detailed descriptions of the construction requirements for each segment are provided in Appendix B. Table 2: Trail Construction Cost Estimates Trail Segment Length (LF) Probable Construction Cost/LF Probable Construction Cost Segment 1 - Delaware Ave to Chippewa Ave 900 $ 252.67 $ 227,400 Segment 2 - Chippewa Ave to Emerson Ave 2600 $ 269.02 $ 699,450 Segment 3 - Emerson Ave to Wentworth Ave 2800 $ 224.49 $ 628,575 Segment 4 - Wentworth Ave to Marie Ave 2800 $ 297.46 $ 832,875 Segment 5 - Marie Ave to Maple St [Trail construction planned] Segment 6 & 7 - Maple St to Hokah Ave [Existing trail facilities to remain] Segment 7A - Apache St to Decorah Lane (Off- road through public right-of-way) 1500 $ 117.75 $ 176,625 Segment 7B - Hokah Ave to Decorah Lane (Along Dodd Rd) 1000 $ 230.03 $ 230,025 Segment 8 - Decorah Lane to Lake Dr 1650 $ 372.41 $ 614,475 Segment 9 - Lake Dr to Mendota Heights Rd 1600 $ 144.14 $ 230,625 Total Segment 1 - 9 14850 $ 3,640,050 26 8.0 SUMMARY AND RECOMMENDATIONS Public right-of-way along Dodd Road is finite and must serve multiple functions. Adding a trail entirely within the existing right-of-way is not feasible. Therefore, the City of Mendota Heights would have to acquire additional right-of-way along some portions of Dodd Road in order to construct a trail. In addition, private utilities within the right-of-way would also need to be relocated to support the trail alignment. Stantec recommends the City pursue the following next steps in order to advance implementation of a trail in this corridor: • Continue to discuss the proposed alignment with citizens and elected officials to generate buy-in and support for the trail concept. • Pursue trail construction in segments. This helps spread costs out over time. Begin construction along southern trail segments where right-of-way is publicly owned. Completed segments can help build public support for the trail and for extending the alignment further north where right-of-way acquisition is required. • Initiate individual meetings with property owners along the trail alignment to assess support for the trail project and readiness to sell property or easements for trails segments. • Continue conversations with Xcel Energy staff and other utility companies regarding relocation needs of private utilities. Utility staff expressed appreciation for early notice of these discussions and can more easily join productive partnerships when they are included early in the process. • Look for opportunities through the development review process to acquire trail easements as properties change ownership. • Work with MnDOT to install crossing improvements such as medians at key locations on Dodd Road during its 2018 resurfacing project to improve safe access to the trail. • Both segments 7A and 7B create a continuous off-road connection throughout the trail corridor. While it is likely only feasible to construct one alignment in the short term, the City should pursue both alignments in the long term to maximize the trail’s connectivity with existing trail and the City’s park system. 27 28 APPENDICES DODD ROAD TRAIL FEASIBILITY STUDY Appendix A Public Participation Plan October 11, 2016 A.1 PUBLIC PARTICIPATION PLAN Appendix A Public Participation Plan – Dodd Road Corridor Study 4/15/2016 DRAFT for Dakota County Review PUBLIC PARTICIPATION PLAN Dodd Road Corridor Study Purpose: Dakota County’s Statewide Health Improvement Program (SHIP) is funded by a grant from the Minnesota Department of Health to reduce chronic disease and improve health for all. The SHIP grant requires that the City engage target populations through community outreach as part of the proposed project. The City recognizes that public participation is an important component of the planning process. This plan is intended to outline public engagement strategies and methods to fulfil the grant award requirements. Project Scope: The City intends to conduct an in-depth analysis of the Dodd Road (State Trunk Highway 149) corridor in an effort to identify safe trail facility options and funding sources. Dodd Road is a key north-south transportation corridor through the community that requires a detailed analysis to identify opportunities and constraints to establishing an off-street trail facility. The study will include stakeholder engagement outreach to certain user groups that are more likely to depend on non-motorized transportation, including seniors and children. Public Participation Methods: In an effort to promote community engagement in the planning process and recognize the SHIP target populations, the following activities will be undertaken: Parks and Recreation Commission The Mendota Heights Parks and Recreation Commission will be presented project updates and will advise staff and consultants throughout the planning process. The Commission meets monthly and includes seven members and two high- school aged student representatives. All Commission meetings are posted in advance and open to the public. The meeting agendas will allow for public comment on the planning process. In addition to the regularly scheduled meetings, staff plans to host an open house prior to one of the Commission meetings. Commission Members: Joel Paper (Chair) Ira Kipp Pat Hinderscheid Stephanie Brod Levine David Miller Jay Miller Michael Toth Claire Dunham (student) Miles Bowen (student) Public Participation Plan – Dodd Road Corridor Study 4/15/2016 DRAFT for Dakota County Review Focus Group Open Houses Parkview Plaza and Village Commons are senior living/affordable housing facilities operated by the Dakota County Community Development Agency (CDA) and located along the Dodd Road corridor. The CDA’s Senior Housing Program is designed for adults over age 55 who meet the income eligibility requirements. The Village at Mendota Heights and Mendota Plaza are mixed-use commercial developments that serve as local and regional destinations located along the corridor. Staff plans to hold open houses at both facilities and prior to one of the Commission meetings to present the preliminary findings and get feedback from the residents. Surveys Staff plans to develop a short survey to be completed by students of area public/private schools and by attendees of the Parks Celebration to inform them about the planning process and get feedback regarding potential use of an off- street trail facility along the corridor. Electronic Communications Staff plans to utilize several electronic communication outlets to inform and engage stakeholders in the planning process. The City’s website and social media applications will be updated with current information on the planning process, including meeting agendas and materials. In addition, articles will be included in the weekly Friday News email and in the September edition of the Heights Highlights newsletter mailed to all property owners. Public Participation Timeline: Staff anticipates starting the project in May and finishing by the end of December 2016. Public Participation Method Stakeholder(s) Tentative Timeline Parks and Recreation Commission Meetings (6-7) Commissioners, Residents Monthly meetings (May – November) Focus Group Open Houses (4) Seniors citizens, business owners July – November Surveys (5) Students, residents September – October (schools) June 4 (Parks Celebration) Electronic Communications Residents, “friends/followers” Continuous (website/social media) Weekly (Friday News) September (Heights Highlights) DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.2 DETAILED COST ESTIMATES Appendix B DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.3 Segment 1 - Delaware Ave to Chippewa Ave Length 900 LF Width Area Bit 8 LF Bit 7200 SF Gravel 12 LF Gravel 10800 SF Shouldering 2 LF Shoulder 1800 SF Common Ex 12 LF Com Ex 10800 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 10800 SF Topsoil Borrow 10 LF Topsoil 9000 SF Clearing 8 LF Clearing 7200 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 7,000.00$ 7,000.00$ 2 Traffic Control LS 1 700.00$ 700.00$ 3 Clearing & Grubbing LS 1 5,000.00$ 5,000.00$ 4 Remove Curb/ Bit Trail / Conc Walk SY 60 5.00$ 300.00$ 5 Common Excavation - Trail CY 290 20.00$ 5,800.00$ 6 Common Excavation - Cut Slopes CY 230 20.00$ 4,600.00$ 7 Subgrade Excavation CY 120 20.00$ 2,400.00$ 8 Common Borrow for Subgrade Ex CY 120 15.00$ 1,800.00$ 9 Common Borrow - Fill Slopes CY 280 15.00$ 4,200.00$ 10 Storm Sewer Pipe LF 600 40.00$ 24,000.00$ 11 Storm Sewer Structures EA 3 3,500.00$ 10,500.00$ 12 Retaining Wall SF 1400 30.00$ 42,000.00$ 13 Chain Link Fence LF 300 20.00$ 6,000.00$ 14 Aggregate Base TN 460 15.00$ 6,900.00$ 15 Aggregate Shouldering TN 40 20.00$ 800.00$ 16 Bituminous Pavement TN 140 80.00$ 11,200.00$ 17 Concrete Curb & Pedestrian Ramps EA 3 2,000.00$ 6,000.00$ 18 Topsoil Borrow (LV)CY 230 30.00$ 6,900.00$ 19 Erosion Control LS 1 1,500.00$ 1,500.00$ 20 Turf Establishment SY 1000 3.00$ 3,000.00$ 21 Signing & Striping LS 1 1,000.00$ 1,000.00$ Subtotal Construction Costs 151,600.00$ +/- 20% Construction Contingency 30,320.00$ 181,920.00$ +/- 25% Engineering, Admin, Legal, Etc 45,480.00$ Total Cost 227,400.00$ DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.4 Segment 2 - Chippewa Ave to Emerson Ave Length 2600 LF Width Area Bit 8 LF Bit 20800 SF Gravel 12 LF Gravel 31200 SF Shouldering 2 LF Shoulder 5200 SF Common Ex 12 LF Com Ex 31200 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 31200 SF Topsoil Borrow 10 LF Topsoil 26000 SF Clearing 8 LF Clearing 20800 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 20,000.00$ 20,000.00$ 2 Traffic Control LS 1 2,000.00$ 2,000.00$ 3 Clearing & Grubbing LS 1 10,000.00$ 10,000.00$ 4 Remove Curb/ Bit Trail / Conc Walk SY 180 5.00$ 900.00$ 5 Common Excavation - Trail CY 830 20.00$ 16,600.00$ 6 Common Excavation - Cut Slopes CY 170 20.00$ 3,400.00$ 7 Subgrade Excavation CY 350 20.00$ 7,000.00$ 8 Common Borrow for Subgrade Ex CY 350 15.00$ 5,250.00$ 9 Common Borrow - Fill Slopes CY 3230 15.00$ 48,450.00$ 10 Storm Sewer Pipe LF 1600 40.00$ 64,000.00$ 11 Storm Sewer Structures EA 8 3,500.00$ 28,000.00$ 12 Retaining Wall SF 4450 30.00$ 133,500.00$ 13 Chain Link Fence LF 1050 20.00$ 21,000.00$ 14 Aggregate Base TN 1320 15.00$ 19,800.00$ 15 Aggregate Shouldering TN 100 20.00$ 2,000.00$ 16 Bituminous Pavement TN 390 80.00$ 31,200.00$ 17 Concrete Curb & Pedestrian Ramps EA 9 2,000.00$ 18,000.00$ 18 Topsoil Borrow (LV)CY 650 30.00$ 19,500.00$ 19 Erosion Control LS 1 4,000.00$ 4,000.00$ 20 Turf Establishment SY 2900 3.00$ 8,700.00$ 21 Signing & Striping LS 1 3,000.00$ 3,000.00$ Subtotal Construction Costs 466,300.00$ +/- 20% Construction Contingency 93,260.00$ 559,560.00$ +/- 25% Engineering, Admin, Legal, Etc 139,890.00$ Total Cost 699,450.00$ DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.5 Segment 3 - Emerson Ave to Wentworth Ave Length 2800 LF Width Area Bit 8 LF Bit 22400 SF Gravel 12 LF Gravel 33600 SF Shouldering 2 LF Shoulder 5600 SF Common Ex 12 LF Com Ex 33600 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 33600 SF Topsoil Borrow 10 LF Topsoil 28000 SF Clearing 8 LF Clearing 22400 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 18,000.00$ 18,000.00$ 2 Traffic Control LS 1 1,800.00$ 1,800.00$ 3 Clearing & Grubbing LS 1 5,000.00$ 5,000.00$ 4 Remove Curb/ Bit Trail / Conc Walk SY 60 5.00$ 300.00$ 5 Common Excavation - Trail CY 890 20.00$ 17,800.00$ 6 Common Excavation - Cut Slopes CY 790 20.00$ 15,800.00$ 7 Subgrade Excavation CY 380 20.00$ 7,600.00$ 8 Common Borrow for Subgrade Ex CY 380 15.00$ 5,700.00$ 9 Common Borrow - Fill Slopes CY 950 15.00$ 14,250.00$ 10 Storm Sewer Pipe LF 200 40.00$ 8,000.00$ 11 Storm Sewer Structures EA 1 3,500.00$ 3,500.00$ 12 Retaining Wall SF 5980 30.00$ 179,400.00$ 13 Chain Link Fence LF 1495 20.00$ 29,900.00$ 14 Aggregate Base TN 1420 15.00$ 21,300.00$ 15 Aggregate Shouldering TN 100 20.00$ 2,000.00$ 16 Bituminous Pavement TN 420 80.00$ 33,600.00$ 17 Concrete Curb & Pedestrian Ramps EA 9 2,000.00$ 18,000.00$ 18 Topsoil Borrow (LV)CY 700 30.00$ 21,000.00$ 19 Erosion Control LS 1 3,500.00$ 3,500.00$ 20 Turf Establishment SY 3200 3.00$ 9,600.00$ 21 Signing & Striping LS 1 3,000.00$ 3,000.00$ Subtotal Construction Costs 419,050.00$ +/- 20% Construction Contingency 83,810.00$ 502,860.00$ +/- 25% Engineering, Admin, Legal, Etc 125,715.00$ Total Cost 628,575.00$ DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.6 Segment 4 - Wentworth Ave to Marie Ave Length 2800 LF Width Area Bit 8 LF Bit 22400 SF Gravel 12 LF Gravel 33600 SF Shouldering 2 LF Shoulder 5600 SF Common Ex 12 LF Com Ex 33600 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 33600 SF Topsoil Borrow 10 LF Topsoil 28000 SF Clearing 8 LF Clearing 22400 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 26,000.00$ 26,000.00$ 2 Traffic Control LS 1 2,600.00$ 2,600.00$ 3 Clearing & Grubbing LS 1 15,000.00$ 15,000.00$ 4 Remove Curb/ Bit Trail / Conc Walk SY 120 5.00$ 600.00$ 5 Common Excavation - Trail CY 890 20.00$ 17,800.00$ 6 Common Excavation - Cut Slopes CY 800 20.00$ 16,000.00$ 7 Subgrade Excavation CY 380 20.00$ 7,600.00$ 8 Common Borrow for Subgrade Ex CY 380 15.00$ 5,700.00$ 9 Common Borrow - Fill Slopes CY 1380 15.00$ 20,700.00$ 10 Storm Sewer Pipe LF 1300 40.00$ 52,000.00$ 11 Storm Sewer Structures EA 7 3,500.00$ 24,500.00$ 12 Retaining Wall SF 7325 30.00$ 219,750.00$ 13 Chain Link Fence LF 1650 20.00$ 33,000.00$ 14 Aggregate Base TN 1420 15.00$ 21,300.00$ 15 Aggregate Shouldering TN 100 20.00$ 2,000.00$ 16 Bituminous Pavement TN 420 80.00$ 33,600.00$ 17 Concrete Curb & Pedestrian Ramps EA 9 2,000.00$ 18,000.00$ 18 Topsoil Borrow (LV)CY 700 30.00$ 21,000.00$ 19 Erosion Control LS 1 5,500.00$ 5,500.00$ 20 Turf Establishment SY 3200 3.00$ 9,600.00$ 21 Signing & Striping LS 1 3,000.00$ 3,000.00$ Subtotal Construction Costs 555,250.00$ +/- 20% Construction Contingency 111,050.00$ 666,300.00$ +/- 25% Engineering, Admin, Legal, Etc 166,575.00$ Total Cost 832,875.00$ DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.7 Segment 7A - Apache St to Decorah Lane (Off Street through County Right of Way) Length 1500 LF Width Area Bit 8 LF Bit 12000 SF Gravel 12 LF Gravel 18000 SF Shouldering 4 LF Shoulder 6000 SF Common Ex 12 LF Com Ex 18000 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 18000 SF Topsoil Borrow 10 LF Topsoil 15000 SF Clearing 30 LF Clearing 45000 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 5,500.00$ 5,500.00$ 2 Traffic Control LS 1 500.00$ 500.00$ 3 Clearing & Grubbing LS 1 15,000.00$ 15,000.00$ 4 Remove Curb/ Bit Trail / Conc Walk SY 20 5.00$ 100.00$ 5 Common Excavation - Trail CY 480 20.00$ 9,600.00$ 6 Common Excavation - Cut Slopes CY 0 20.00$ -$ 7 Subgrade Excavation CY 670 20.00$ 13,400.00$ 8 Common Borrow for Subgrade Ex CY 670 15.00$ 10,050.00$ 9 Common Borrow - Fill Slopes CY 0 15.00$ -$ 10 Storm Sewer Pipe LF 200 40.00$ 8,000.00$ 11 Storm Sewer Structures EA 1 3,500.00$ 3,500.00$ 12 Retaining Wall SF 0 30.00$ -$ 13 Chain Link Fence LF 0 20.00$ -$ 14 Aggregate Base TN 760 15.00$ 11,400.00$ 15 Aggregate Shouldering TN 110 20.00$ 2,200.00$ 16 Bituminous Pavement TN 230 80.00$ 18,400.00$ 17 Concrete Curb & Pedestrian Ramps EA 1 2,000.00$ 2,000.00$ 18 Topsoil Borrow (LV)CY 380 30.00$ 11,400.00$ 19 Erosion Control LS 1 1,000.00$ 1,000.00$ 20 Turf Establishment SY 1700 3.00$ 5,100.00$ 21 Signing & Striping LS 1 600.00$ 600.00$ Subtotal Construction Costs 117,750.00$ +/- 20% Construction Contingency 23,550.00$ 141,300.00$ +/- 25% Engineering, Admin, Legal, Etc 35,325.00$ Total Cost 176,625.00$ DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.8 Segment 7B - Hokah Ave to Decorah Lane (Along Dodd Rd) Length 1000 LF Width Area Bit 8 LF Bit 8000 SF Gravel 12 LF Gravel 12000 SF Shouldering 2 LF Shoulder 2000 SF Common Ex 12 LF Com Ex 12000 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 12000 SF Topsoil Borrow 10 LF Topsoil 10000 SF Clearing 8 LF Clearing 8000 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 7,000.00$ 7,000.00$ 2 Traffic Control LS 1 700.00$ 700.00$ 3 Clearing & Grubbing LS 1 5,000.00$ 5,000.00$ 4 Remove Curb/ Bit Trail / Conc Walk SY 20 5.00$ 100.00$ 5 Common Excavation - Trail CY 320 20.00$ 6,400.00$ 6 Common Excavation - Cut Slopes CY 230 20.00$ 4,600.00$ 7 Subgrade Excavation CY 140 20.00$ 2,800.00$ 8 Common Borrow for Subgrade Ex CY 140 15.00$ 2,100.00$ 9 Common Borrow - Fill Slopes CY 840 15.00$ 12,600.00$ 10 Storm Sewer Pipe LF 600 40.00$ 24,000.00$ 11 Storm Sewer Structures EA 3 3,500.00$ 10,500.00$ 12 Retaining Wall SF 1050 30.00$ 31,500.00$ 13 Chain Link Fence LF 300 20.00$ 6,000.00$ 14 Aggregate Base TN 510 15.00$ 7,650.00$ 15 Aggregate Shouldering TN 40 20.00$ 800.00$ 16 Bituminous Pavement TN 150 80.00$ 12,000.00$ 17 Concrete Curb & Pedestrian Ramps EA 3 2,000.00$ 6,000.00$ 18 Topsoil Borrow (LV)CY 250 30.00$ 7,500.00$ 19 Erosion Control LS 1 1,500.00$ 1,500.00$ 20 Turf Establishment SY 1200 3.00$ 3,600.00$ 21 Signing & Striping LS 1 1,000.00$ 1,000.00$ Subtotal Construction Costs 153,350.00$ +/- 20% Construction Contingency 30,670.00$ 184,020.00$ +/- 25% Engineering, Admin, Legal, Etc 46,005.00$ Total Cost 230,025.00$ DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.9 Segment 8 - Decorah Lane to Lake Dr Length 1650 LF Width Area Bit 8 LF Bit 13200 SF Gravel 12 LF Gravel 19800 SF Shouldering 2 LF Shoulder 3300 SF Common Ex 12 LF Com Ex 19800 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 19800 SF Topsoil Borrow 10 LF Topsoil 16500 SF Clearing 8 LF Clearing 13200 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 19,000.00$ 19,000.00$ 2 Traffic Control LS 1 1,900.00$ 1,900.00$ 3 Clearing & Grubbing LS 1 7,500.00$ 7,500.00$ 4 Remove Pagel Rd Intersection SY 400 20.00$ 8,000.00$ 5 Common Excavation - Trail CY 530 20.00$ 10,600.00$ 6 Common Excavation - Cut Slopes CY 0 20.00$ -$ 7 Subgrade Excavation CY 220 20.00$ 4,400.00$ 8 Common Borrow for Subgrade Ex CY 220 15.00$ 3,300.00$ 9 Common Borrow - Fill Slopes CY 1740 15.00$ 26,100.00$ 10 Storm Sewer Pipe LF 500 40.00$ 20,000.00$ 11 Storm Sewer Structures EA 3 3,500.00$ 10,500.00$ 12 Retaining Wall SF 7025 30.00$ 210,750.00$ 13 Chain Link Fence LF 1250 20.00$ 25,000.00$ 14 Aggregate Base TN 840 15.00$ 12,600.00$ 15 Aggregate Shouldering TN 60 20.00$ 1,200.00$ 16 Bituminous Pavement TN 250 80.00$ 20,000.00$ 17 Concrete Curb & Pedestrian Ramps EA 3 2,000.00$ 6,000.00$ 18 Topsoil Borrow (LV)CY 420 30.00$ 12,600.00$ 19 Erosion Control LS 1 3,000.00$ 3,000.00$ 20 Turf Establishment SY 1900 3.00$ 5,700.00$ 21 Signing & Striping LS 1 1,500.00$ 1,500.00$ Subtotal Construction Costs 409,650.00$ +/- 20% Construction Contingency 81,930.00$ 491,580.00$ +/- 25% Engineering, Admin, Legal, Etc 122,895.00$ Total Cost 614,475.00$ DODD ROAD TRAIL FEASIBILITY STUDY Appendix B Detailed Cost Estimates October 11, 2016 B.10 Segment 9 - Lake Dr to Mendota Heights Rd Length 1600 LF Width Area Bit 8 LF Bit 12800 SF Gravel 12 LF Gravel 19200 SF Shouldering 2 LF Shoulder 3200 SF Common Ex 12 LF Com Ex 19200 SF Subgrade Ex/Com Bor 12 LF SG Ex/CB 19200 SF Topsoil Borrow 10 LF Topsoil 16000 SF Clearing 8 LF Clearing 12800 SF Thickness Bit 2.5 IN Gravel 6 IN Shouldering 2.5 IN Common Ex 0.71 FT Subgrade Ex/Com Bor 1 FT Topsoil Borrow 0.5 FT No.Item Unit Quantity Unit Price Total Price 1 Mobilization LS 1 7,500.00$ 7,500.00$ 2 Traffic Control LS 1 750.00$ 750.00$ 3 Clearing & Grubbing LS 1 5,000.00$ 5,000.00$ 4 Remove Curb/ Bit Trail / Conc Walk SY 40 5.00$ 200.00$ 5 Common Excavation - Trail CY 510 20.00$ 10,200.00$ 6 Common Excavation - Cut Slopes CY 790 20.00$ 15,800.00$ 7 Subgrade Excavation CY 220 20.00$ 4,400.00$ 8 Common Borrow for Subgrade Ex CY 220 15.00$ 3,300.00$ 9 Common Borrow - Fill Slopes CY 2530 15.00$ 37,950.00$ 10 Storm Sewer Pipe LF 200 40.00$ 8,000.00$ 11 Storm Sewer Structures EA 1 3,500.00$ 3,500.00$ 12 Retaining Wall SF 0 30.00$ -$ 13 Chain Link Fence LF 0 20.00$ -$ 14 Aggregate Base TN 810 15.00$ 12,150.00$ 15 Aggregate Shouldering TN 60 20.00$ 1,200.00$ 16 Bituminous Pavement TN 240 80.00$ 19,200.00$ 17 Concrete Curb & Pedestrian Ramps EA 2 2,000.00$ 4,000.00$ 18 Topsoil Borrow (LV)CY 400 30.00$ 12,000.00$ 19 Erosion Control LS 1 1,500.00$ 1,500.00$ 20 Turf Establishment SY 1800 3.00$ 5,400.00$ 21 Signing & Striping LS 1 1,700.00$ 1,700.00$ Subtotal Construction Costs 153,750.00$ +/- 20% Construction Contingency 30,750.00$ 184,500.00$ +/- 25% Engineering, Admin, Legal, Etc 46,125.00$ Total Cost 230,625.00$ DATE: October 17, 2016 TO: Parks and Recreation Commission FROM: Sloan Wallgren, Recreation Program Coordinator SUBJECT: Summer Programming Recap Recap This summer the City of Mendota Heights offered many recreation programs for youth and adults to participate in. Below is a list of the program participation from the past summer. Additionally, the city offers other free events including: Summer Music Concerts, Parks Celebration, Puppet Wagon and the Summer Playhouse Theatre. Program # of Participants Tennis 179 Pickleball 40 Fishing Derby 35 Field Trips 140 Teen Field Trips 55 Princess Ball 38 Skateboard Camp 33 Skyhawk Camps 19 Playgrounds 222 Safety Camp 55 Skating Lessons 42 Gymnastics 38 Adult Softball 270 Total 1,166 DATE: October 17, 2016 TO: Parks and Recreation Commission FROM: Sloan Wallgren, Recreation Program Coordinator SUBJECT: Par 3 Update Update The golf course remains open on a day to day basis. We do have one event scheduled for November 5th. This year we will be putting up some Christmas lights on the clubhouse and the trees near the clubhouse. The additional of the holiday lights should help brighten up the area to make it look more appealing and hopefully prevent vandalism of the clubhouse during the winter months Maintenance The greens were aerated on September 19th and have healed for the most part. The irrigation system will be prepared for winter in the next week or two. We will also be aerating the fairways and tee boxes during the next few weeks.