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5.1b Amend Red Fox Addition Advisability and Authorizing Resolution CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 05/18/2009 4:00 P.M. AGENDA SECTION NO: 5 ORIGINATING DEPARTMENT: APPROVED FOR AGENDA: DEPARTMENT OF PUBLIC WORKS ITEM NO. Page 1 1b BY: Dan Stack BY: ITEM: Resolution No. 09-6625 Resolution No. 09-6625 amending Resolution 08-6501 related to the establishment of a benefit district for street, drainage, water, and sanitary sewer improvements in the Red Fox Addition. BACKGROUND: Resolution 08-6501 was passed on June 23, 2008 and included the installation of a rear drainage ribbon that benefited 9 residential lots within the subdivision. The wording of the petition and associated Resolution indicated the cost of the drainage ribbon would be allocated equally among all 27 lots within the benefit district while the preliminary notices provided to the property owner (in this case the developer) as well as the detail cost calculations attached to the petition and the Notice of Futures recorded individually recorded against each lot within the benefit district correctly indicate the proportional assessment of costs to the 9 lots receiving benefit. This project was then constructed in 2008 and the final costs certified and presented to the City Commission two weeks ago on April 27,2009. This began the public hearing process which is intended to receive input from interested parties and particularly property owners within the special assessment benefit district. As part of the review process associated with preparation of the assessment ordinance, the discrepancy between the verbage in the petition and resolution and the actual cost allocations was noted. As a result, it is necessary to amend the original resolution to correctly indicate proportional distribution of the drainage ribbon costs among the 9 lots benefiting from the improvement. It is also necessary to have the affected property owner(s) execute an agreement consenting to the change. Since the amendment reflects the originally expected cost allocation without an increase in actual costs and the lots in question are still owned by the developer, a single consent agreement from the developer is all that is necessary, and it has been obtained. e primary issue at this point in the process is not whether the special assessments should be levied against the properties, but rather that the final costs have been properly calculated and distributed. FISCAL NOTE: These costs were assessed against the improvement district and will now be rolled into long term bonds as discussed in the next agenda item Ordinance No. 09-10499. Property owners will have the opportunity to pay the assessment in full prior to the bond issue. If they elect not to do so, the assessment plus related interest costs will be spread over 15 years in equal annual installments. As with any assessment project, there is a certain amount of default risk, which will place demands on the property tax. Default during the construction period is covered by the developer's financial security requirements previously outlined. Non-payment of assessments after the expiration of the developer's security is handled by Saline County in the same manner as delinquent taxes. We do not anticipate any assessment deferrals or cost recovery features to be associated with this development. CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 05/18/2009 4:00 P.M. AGENDA SECTION NO: 5 ORIGINATING DEPARTMENT: APPROVED FOR AGENDA: DEPARTMENT OF PUBLIC WORKS ITEM NO. Page 2 1b BY: Dan Stack BY: CONFORMANCE WITH STRATEGIC PLAN: Goal 3: The City will provide the highest quality of services, consistent with governing body direction, available resources and staff commitment to quality. RECOMMENDED ACTION: Staff recommends that the City Commission approve Resolution No. 09-6625 amending Resolution No. 08-6501 which established the benefit district. Enclosures: Benefit District Outline Aerial Map Original Assessment Amount Final Engineering and Feasibility Report FILE NO. 08-02 FINAL ENGINEERING AND FEASIDILITY REPORT PETITION NO. 4304 RED FOX ADDITION STREET, DRAINAGE, and UTILITY IMPROVEMENTS Christy Lane, Sky Court and Colton Court April 2009 WAYNE E. NELSON CIVIL ENGINEER ~~ 0%-1..(0 l8 SCOPE OF WORK The curb, gutter, pavement and grading for approximately 1,125 lineal feet of Christy Lane, Sky Court and Colton Court (the "Street Improvements"). The installation of approximately 326 lineal feet of storm sewer pipe, inlets, and all appurtenances thereto (the "Drainage Improvements"). The installation of approximately 80 square yards of concrete drainage ribbon and all appurtenances thereto (the "Concrete Drainage Ribbon Improvements"). The installation of approximately 1,563 lineal feet of six-inch water main, fIre hydrants, valves, fIttings, service connections for water lines and all appurtenances thereto (the "Water System Improvements"). The installation of approximately 1,972 lineal feet of eight-inch sanitary sewer main, service connections for sewer lines, manholes, and all appurtenances thereto (the "Sanitary Sewer Improvements"). BENEFIT DISTRICT Red Fox Addition Lots 1 through 7, Block 1, and Lots 1 through 20, Block 2, in the City of Salina, Saline County, Kansas. ADOPTION OF ASSESSMENT The assessment with accrued interest to be levied as a special assessment tax upon the property included with the benefIt district concurrent with the general property tax and shall be payable in fIfteen equal annual installments. Each lot and parcel of land in the improvement district shall be assessed equally per lot. APPORTIONMENT OF COST COST CHARGEABLE TO PRIVATE PROERTY: One hundred percent (100%) of the total cost of improvements shall be assessed to the Improvement District and no portion of costs shall be paid by the City at Large. Petition No. 4304 Red Fox Addition to the City of Salina Total Improvements Description Mobilization Common Excavation Clearing & Grubbing Asphalt Pavement, 8" Remove and replace existing asphalt pavemenl Curb & gutter Concrete pavement, 8" Reinforced concrete valley gutter, 71f2" Type A5-2 curb inlet Storm pipe, 18" RCP Storm pipe, 1.9 ft.L RCPHE End section, 18" RC Drainage ribbon, 6" Rock, D-50, 6" - 12" Sidewalk ramps, Type I Water Pipeline, 6" Directional bore, 6" Water fIttings Fire hydrant & valve assembly Resilient gate valve, 6" Corporation stop, 1" Curb shutoff valve & box, 1" Copper service line, 1" Corporation stop, 1 W' Wye, I1f2"xl "xl" Copper service line, 1 W' Tapping sleeve & valve, 6" x 6" Connect to existing water, 6" Sewer Pipeline, 8" Sewer service pipeline, 4" Sewer tees, 8" x 4" Connect to Existing Sewer, 8" Standard Sanitary Sewer Manhole Extra Depth Manhole Trench & BackfIll, 6'-8' Trench & BackfIll, 8'-10' Trench & BackfIll, 10'-12' Trench & BackfIll, 12'-14' Special trench compaction Water Temporary Erosion Control Construction staking TraffIc control End section, 1.9 ft.L RC Storm sewer stabilization SlJB- TOTAL: ENGINEERING & CONTINGENCIES TEMP NOTE, INTEREST, BONDING & ISSUE TOTAL: Quantity Unit Unit Cost 1 L.S 5,031.65 3,655 CY 7.60 I LS 39,112.35 3,655 SY 28.25 371 SY 79.30 2,313 LF 11.15 154 SY 48.90 51 SY 47.70 2 Ea 3,990.00 272 LF 31.50 54 LF 42.00 1 Ea 420.00 120 SY 46.05 21 SY 151.15 8 Ea 451.50 1,347 LF 16.80 190 LF 63.00 0.23 Tons 4,200.00 4 LF 2,940.00 4 Ea 682.50 21 Ea 315.00 27 Ea 367.50 390 LF 15.75 3 Ea 551.25 3 Ea 78.75 100 LF 16.80 2 Ea 3,360.00 2 Ea 105.00 1,917 LF 30.45 1,135 LF 25.75 29 Ea 78.75 1 Ea 1,050.00 8 Ea 3,570.00 46 LF 183.75 70 LF 1.05 653 LF 5.25 642 LF 5.25 552 LF 10.50 1,717 LF 4.20 1 LS 1,050.00 1 LS 15,652.35 I LS 15,540.00 I LS 3,188.00 2 Ea 550.00 1 LS 2,284.05 Extension 5,031.65 27,778.00 39,112.35 103,253.75 29,420.30 25,789.95 7,530.60 2,432.70 7,980.00 8,568.00 2,268.00 420.00 5,526.00 3,174.15 3,612.00 22,629.60 11,970.00 966.00 11,760.00 2,730.00 6,615.00 9,922.50 6,142.50 1,653.75 236.25 1,680.00 6,720.00 210.00 58,372.65 29,226.25 2,283.75 1,050.00 28,560.00 8,452.50 73.50 3,428.25 3,370.50 5,796.00 7,211.40 1,050.00 15,652.35 15,540.00 3,188.00 1,100.00 2,284.05 $541,772.25 70,398.61 27,088.61 $639,259.48 Petition No. 4304 Red Fox Addition to the City of Salina Total Street Improvements Description Quantity Unit Unit Cost 1 L.S 1,372.27 3,655 CY 7.60 1 LS 39,112.35 3,655 SY 28.25 371 SY 79.30 2,313 LF 11.15 154 SY 48.90 51 SY 47.70 21 SY 151.15 o LF 4.20 8 Ea 451.50 1 LS 4,268.82 1 LS 286.36 1 LS 4,238.18 1 LS 869.45 Mobilization Common Excavation Clearing & Grubbing Asphalt Pavement, 8" Remove and replace existing asphalt pavement Curb & gutter Concrete pavement, 8" Reinforced concrete valley gutter, 7W' Rock, D-50, 6" - 12" Special trench compaction Sidewalk ramps, Type I Temporary Erosion Control Water Construction staking TraffIc control SUB-TOTAL: ENGINEERING & CONTINGENCIES TEMP NOTE, INTEREST, BONDING & ISSUE TOTAL: Extension 1,372.27 27,778.00 39,112.35 103,253.75 29,420.30 25,789.95 7,530.60 2,432.70 3,174.15 0.00 3,612.00 4,268.82 286.36 4,238.18 869.45 $253,138.89 23,484.44 12,656.94 $289,280.28 Petition No. 4304 Red Fox Addition to the City of Salina Drainage Improvements Description Quantity Unit Unit Cost 1 L.S 457.42 2 Ea 3,990.00 272 LF 31.50 54 LF 42.00 1 Ea 420.00 54 LF 4.20 1 LS 1,422.94 1 LS 95.45 1 LS 1,412.73 1 LS 289.82 2 Ea 550.00 1 LS 2,284.05 Mobilization Type AS-2 curb inlet Storm pipe, 18" RCP Storm pipe, 1.9 ft2 RCPHE End section, 18" RC Special trench compaction Temporary Erosion Control Water Construction staking TraffIc control End section, 1.9 ft2 RC Storm sewer stabilization SUB-TOTAL: ENGINEERING & CONTINGENCIES TEMP NOTE, INTEREST, BONDING & ISSUE TOTAL: Red Fox Addition to the City of Salina Concrete Drainage Ribbon Improvements Description Drainage ribbon, 6" SUB-TOTAL: ENGINEERING & CONTINGENCIES TEMP NOTE, INTEREST, BONDING & ISSUE TOTAL: Quantity Unit Unit Cost 120 SY 46.05 Extension 457.42 7980.00 8568.00 2268.00 420.00 226.80 1422.94 95.45 1412.73 289.82 1100.00 2284.05 $26,525.21 12,153.76 1,326.26 $40,005.24 Extension 5,526.00 5,526.00 276.30 276.30 6,078.60 Petition No. 4304 Red Fox Addition to the City of Salina Water Improvements Description Quantity Unit Unit Cost 1 L.S 1,372.27 1347 LF 16.80 190 LF 63.00 0.23 Ton 4,200.00 4 Ea 2,940.00 4 Ea 682.50 21 Ea 315.00 27 Ea 367.50 390 LF 15.75 3 Ea 551.25 3 Ea 78.75 100 LF 16.80 2 Ea 3,360.00 2 Ea 105.00 627 LF 4.20 1 LS 286.36 1 LS 4,268.82 1 LS 4,238.18 1 LS 869.45 MobilizatIon Water Pipeline, 6" Directional bore, 6" Water fIttings Fire hydrant & valve assembly Resilient gate valve, 6" Corporation stop, 1" Curb shutoff valve & box, 1" Copper service line, 1" Corporation stop, I1f2" Wye, 1 W'xl "xl" Copper service line, 1 WI Tapping sleeve & valve, 12" x 8" Connect to existing water, 6" Special Trench Compaction Water Temporary Erosion Control Construction staking TraffIc Control SUB-TOTAL: ENGINEERING & CONTINGENCIES TEMP NOTE, INTEREST, BONDING & ISSUE TOTAL: Extension 1,372.27 22,629.60 11,970.00 966.00 11,760.00 2,730.00 6,615.00 9,922.50 6,142.50 1,653.75 236.25 1,680.00 6,720.00 210.00 2,633.40 286.36 4,268.82 4,238.18 869.45 $96,904.09 15,672.70 4,845.20 $117,422.00 Petition No. 4304 Red Fox Addition to the City of Salina Sanitary Sewer Improvements Description Quantity Unit Unit Cost I L.S 1,829.69 1,917 LF 30.45 1,135 LF 25.75 29 Ea 78.75 1 Ea 1,050.00 8 Ea 3,570.00 46 LF 183.75 70 LF 1.05 653 LF 5.25 642 LF 5.25 552 LF 10.50 1,036 LF 4.20 1 LS 381.82 1 LS 5,691.76 1 LS 5,650.91 1 LS 1,159.27 Mobilization Sewer Pipeline, 8" Sewer service pipeline, 4" Sewer tees, 8" x 4" Connect to Existing Sewer, 8" Standard Sanitary Sewer Manhole Extra Depth Manhole Trench & BackfIll, 6'-8' Trench & BackfIll, 8'-10' Trench & BackfIll, 10'-12' Trench & BackfIll, 12'-14' Special trench compaction Water Temporary Erosion Control Construction staking Traffic control SUB-TOTAL: ENGINEERING & CONTINGENCIES TEMP NOTE, INTEREST, BONDING & ISSUE Total Petition No. 4304 Red Fox Addition to the City of Salina Property Ownership Property Description Extension 1,829.69 58,372.65 29,226.25 2,283.75 1,050.00 28,560.00 8,452.50 73.50 3,428.25 3,370.50 5,796.00 4,351.20 381.82 5,691.76 5,650.91 1,159.27 $159,678.05 18,811.40 7,983.90 $186,473.36 Property Owner Red Fox Addition, Block 1 Lots 1-27 CR Development, Inc '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t '<:t 00 .- .- .- V"l V"l V"l V"l V"l V"l V"l V"l V"l .- .- .- .- .- .- .- .- .- "'"": .- .- "'"": "'"": "'"": '<:t .- .- .- \0 \0 \0 \0 \0 \0 \0 I.Ci I.Ci .- .- .- .- .- .- .- .- .- .- .- .- .- .- .- 0\ V"l V"l V"l N N N N N N N N N V"l V"l V"l V"l V"l V"l V"l V"l V"l V"l V"l V"l V"l V"l V"l V"l -; '<:tn '<:tn '<:tn .- .- .- .- .- .- .- .- .- '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn "'t '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn N M M ~ '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn '<:tn ~ M M M ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0\ .... 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Box 736 Salina, Kansas 67402-0736 WEBSITE . www.salina-ks.gov From: Date: Re: Rod Franz, Finance Director Project fIle Wayne Nelson, Civil Engineer 24 April 2008 Project No. 08-2678 Red Fox Addition Engineering Fee Reimbursement To: Craig Piercy, President of CR Development, Inc., has requested reimbursement of engineering fees for infrastructure improvements to the Red Fox Addition. Engineering design was provided by Campbell & Johnson PA. The total of the invoices for design fees is $47,310.00. Of this amount, $4,000.00 was invoiced for platting and is therefore ineligible for reimbursement. Please proceed with the reimbursement to CR Development, Inc., in the amount of $43,310.00: The engineering fee will be incorporated into the fInal project costs and will be assessed to the benefIt district. 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