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5.2 Advis Auth State St Water CITY OF SALINA RI:QUEST FOR COMMISSION ACTION DATE ~ 3/16/98 4:00 P.M. AGENDA' SECTION: ORIGINATING DEPARTMENT: APPROVED FOR NO. AG EN DA: 5 Engineering & General Services ITEM BY: Shawn 0' Lea v BY: ITEM Report on validity and submittal of engineering feasibility report for Petition No. 4157, filed by Lonnie Wilson, for thc installation of certain utility improvements. BACKGROUND It is prescribed by Kansas State statutes that thc City Commission consider a petition for utility improvements and establish sufficiency on the basis that any one of the following conditions are met: 1. The petition is signed by a majority of resident owners of record of property liable for assessment under the proposal. 2. The petition is .signed by the resident owners of record of more than one half of the area liable for assessment under the proposal. 3. The petition is signed by the owners of record, whether resident or not, of more than one half of the area to be assessed under the proposal. In this case, petition signature represent 59% of the owners of record in the area liable for assessments. Therefore, the petition clearly meets the statute requirement for sufficiency. The Saline County Treasurer has indicated there are no delinquent taxes or special assessments on any property within the benefit district which shall be assessed for 76% of the project costs estimated to be $36,040. The estimated benefit district share is $27,425. The remaining 24% of the project costs, or $8,615, will be paid by the City due to the over-sizing of the water pipeline for operational purposes. The benefit district has been split into two areas, "A" and "B". Each tract of property in benefit district "A" will pay their share of the costs based on adjusted front footage of each lot. Each tract of property in benefit district "B" will be assessed costs based on square footage of each lot and unplatted tract. The benefit district's portion of project costs may be initially financed 100% by the City and then repaid by the property owners over a 10 year period with the special assessment system. The owner of the large agricultural tract on the south side of State Street is requesting a deferral of the special assessment for a period of 15 years or until the property is platted or developed. This policy has been applied by the City on previous projects. RECOMMENDATION It is recommended that the City Commission approve the engineering feasibility report for utility improvements and adopt the resolution determining the advisability of the project. An authorization resolution would be considered on April 6. Resolution Number 98-5252 PRELIMINARY ENGINEERING ESTIMATE AND FEASIBILITY REPORT PETITION NO. 4157 PROPOSED WATERMAIN EXTENSION ON STATE STREET BETWEEN BROADWAY BLVD. AND ORANGE STREET FILE NO. 97-7 DECEMBER- 1997 SHAWN O'LEARY, DIRECTOR ENGINEERING & GENERAL SERVICES SCOPE OF WORK The installation ofa watermain on State Street between Broadway Boulevard and the vacated Orange Street to benefit Blocks 1, 2, 3, 4, and east 1/2 of Blocks 5 and 6, Elm Grove Addition to the City of Salina; Block 1 and the North '/2 of Block 10, Leavenworth Addition to the City of Salina; and also an unplatted tract on the south side of State Street located in the N.W. 1/4 Section 14, Township 14 South and Range 3 West. BENEFIT DISTRICT Benefit District "A": Lots 1 through 9, Block 1; Lots 1 through 9, Block 2; Lots 1 through 18, Block 3; Lots 1 through 18, Block 4; Lots 1 through 10, Block 5; and Lots 1 through 9, Block 6, all in Elm Grove Addition to the City of Salina, Saline Co., Kansas. and Benefit District "B": Lots 1 through 7, Block 1 and the N. '/2 of Block 10, Leavenworth Addition to the City of Salina, Saline Co., Kansas and the following described unplatted tract located in the N.W. 1/4 of Section 14, Township 14 South, Range 3 West: Beginning at a point on the south right-of-way line of State Street that is 35 feet west of the N.W. comer of Lot 1, Block 1, Leavenworth Addition to the City of Salina, Saline Co., Kansas; thence 492 feet west along said south right-of-way line; thence south 602.5 feet; thence east 492 feet to a point 35 feet west of the west line of Block 10, said Leavenworth Addition; thence north 602.5 feet to the point of beginning. Said unplatted tract contains 6.805 acres, more or less. ADOPTION OF ASSESSMENT The assessment with accrued interest to be levied as a special assessment tax upon the property included within the benefit district concurrent with the general property tax and shall be payable in ten (10) equal annual installments. The method of assessment is that 100% of the total cost of the watermain improvements assessed against the property shall be based upon adjusted front footage for each lot Benefit District "A" and based upon area of each lot and unplatted tract in Benefit District "B". (1) APPORTIONMENT OF COST STATE STREET WATERMAIN EXTENSION COST CHARGEABLE TO PRIVATE PROPERTY: 1. 100% of the total cost of 6" watermains, fittings, hydrants, valves, and any incidentals thereto to complete the water system. COSTS CHARGEABLE TO THE CITY: 1. Approximately 24% of the watermain cost for the over sizing of the pipeline from 6" to 10" to enhance the City's future water distribution system. (2) PETITION NO. PRELIMINARY COST ESTIMATE STATE STREET WATERMAIN EXTENSION 1. WATERMAIN, 10" 850 L.F. ~ $ 22.00 = $ 18,700.00 2. WATERMAIN, 6" 50 L.F. ~ 16.00 = 800.00 3. C.I. FITTINGS 0.5 Tons ~ 4,000.00 = 2,000.00 4. GATE VALVE, 10" 1 EA. ~ 900.00 = 900.00 5. FIRE HYDRANT ASSEMBLY 2 EA. ~ 1,700.00 = 3,400.00 6. REMOVE & REPL. PAVEMENT 20 S.Y. ~ 50.00 = 1,000.00 7. SPECIAL TRENCH COMPACTION 100 L.F. ~ 4.00 = 400.00 SUB TOTAL: $ 27,200.00 25% ENGINEERING & CONTINGENCY: 6,800.00 BONDING COSTS, ETC.: 2,040.00 CONSTRUCTION TOTAL: $ 36,040.00 (3) PETITION NO. PRELIMINARY ESTIMATE STATE STREET WATERMAIN EXTENSION COSTS CHARGEABLE TO BENEFIT DISTRICT 1. WATERMAIN, 10" 850 L.F. ~ $ * 16.00 = $13,600.00 2. WATERMAIN, 6" 50 L.F. ~ 16.00 = 800.00 3. C.I. FITTINGS 0.25 Tons ~ 4,000.00 = 1,000.00 4. GATE VALVE, 10" I EA. ~ **500.00 = 500.00 5. FIRE HYDRANT ASSEMBLY 2 EA. ~ 1,700.00 = 3,400.00 6. REMOVE & REPL. PAVEMENT 20 S.Y. ~ 50.00 = 1,000.00 7. SPECIAL TRENCH COMPACTION 100 L.F. ~ 4.00 = 400.00 SUB TOTAL: $ 20,700.00 25% ENGINEERING & CONTINGENCY: 5,175.00 BONDING COSTS, ETC.: 1,550.00 CONSTRUCTION TOTAL: $ 27,425.00 * Equivalent cost of 6" Watermain ** Equivalent cost of 6" Gate Valve PETITION NO. PRELIMINARY ESTIMATE STATE STREET WATERMAIN EXTENSION COSTS CHARGEABLE TO CITY 1. WATERMAIN, (10" vs 6") 850 L.F. ~ $ 6.00 = $ 5,100.00 3. C.I. FITTINGS, (10" vs 6") 0.25 Tons ~ 4,000,00 = 1,000.00 4. GATE VALVE, (10" vs 6") 1 EA. ~ 400.00 = 400.00 SUB TOTAL: $ 6,500.00 25% ENGINEERING & CONTINGENCY: 1,625.00 BONDING COSTS, ETC.: 490.00 CONSTRUCTION TOTAL: $ 8,615.00 (s) DISTRIBUTION OF COST STATE STREET WATERMA1N EXTENSION PETITION NO. COST COST COST COST CHARGEABLE CHARGEABLE CHARGEABLE CHARGEABLE TOTAL PER FRONT FOOT PER SQUARE FOOT TO BENEFIT TO CITY COST (BENEFIT DISTRICT "A') (BENEFIT DISTRICT "B") DISTRICTS CA" & "B") WATER SYSTEM $4.3189 $0.03412 $27,425.00 $8,615.00 $36,040.00 TOTAL: $27,425.00 $8,615.00 $36,040.00 (6) BENEFIT DISTRICT "A" PROPERTY DESCRIPTION PROPERTY OWNER ADJUSTED FRONT COST FOOTAGE Elm Grove Addition, Block 1 Lot 1 Gary L. & Naomi A. Wooster 23' $ 99.33 Lot 2 " 28' 120.93 Lot 3 " 40' 172.76 Lot 4 " 40' 172.76 Lot 5 " 40' 172.76 Lot 6 " 40' 172.76 Lot 7 " 40' 172.76 Lot 8 " 40' 172.76 S. 30' of Lot 9 " 30' 129.57 Elm Grove Addition, Block 2 Lot 1 Gary L. Wooster 42' $181.39 Lot 2 " 42' 181.39 Lot 3 " 42' 181.39 Lot 4 " 42' 181.39' Lot 5 " 42' 181.39 Lot 6 " 42' 181.39 Lot 7 " 42' 181.39 Lot 8 " 38' 164.12 Lot 9 " 28' 120.93 Elm Grove Addition, Block 3 Lot I Gary L. Wooster 42' $181.39 Lot 2 Gary L. & Naomi A. Wooster 42' 181.39 Lot 3 " 42' 181.39 Lot 4 " 42' 181.39 Lot 5 " 42' 181.39 Lot 6 Helen L. Shamburg 42' 181.39 S. ½ of Lot 7 Helen L. Shamburg 21' 90.69 N. ½ of Lot 7 Lonnie D. Wilson 21' 90.70 Lot 8 Lonnie D. Wilson 42' 181.39 Lot 9 Lontie Wilson 82' 354.15 Lot 10 Joan Wilson 82' 354.15 Lot 11 " 42' 181.39 Lot 12 " 42' 181.39 Lot 13 " 42' 181.39 Lot 14 " 42' 181.39 Lot 15 " 42' 181.39 Lot 16 " 42' 181.39 Lot 17 " 42' 181.39 Lot 18 " 42' 181.39 (7) BENEFIT DISTRICT "A" PROPERTY DESCRIPTION PROPERTY OWNER ADJUSTED FRONT COST FOOTAGE Elm Grove Addition, Block 4 ' Lot 1 Lontie Wilson 80' $ 345.51 Lot 2 Terry D. Hewitt & Wife 40' 172.76 Lot 3 " 40' 172.76 Lot 4 Franklin Snyder 40' 172.76 Lot 5 " 40' 172.76 Lot 6 " 40' 172.76 Lot 7 " 40' 172.76 Lot 8 " 40' 172.76 Part of Lot 9 " 30' 129.57 Lot 10 Joan E. Wilson 40' 172.76 Lot 11 " 40' 172.76 Lot 12 " 40' 172.76 Lot 13 " 40' 172.76 Lot 14 " 40' 172.76 Lot 15 " 40' 172.76 Lot 16 " 40' 172.76 Lot 17 " 40' 172.76 Lot 18 " 80' 345.51 Elm Grove Addition, Block 5 Lot I Joan E. Wilson 80' $ 345.51 Lot 2 " 40' 172.76 Lot 3 " 40' 172.76 Lot 4 " 40' 172.76 Lot 5 " 40' 172.76 Lot 6 " 40' 172.76 Lot 7 " 40' 172.76 Lot 8 " 40' 172.76 Lot 9 " 40' 172.76 Lot 10 " 50' 215.94 Elm Grove Addition, Block 6 Lot 1 Joan E. Wilson 42' $181.39 Lot 2 " 42' 181.39 Lot 3 " 42' 181.39 Lot 4 " 42' 181.39 Lot 5 " 42' 181.39 Lot 6 " 42' 181.39 Lot 7 " 42' 181.39 Lot 8 " 42' 181.39 Lot 9 " 82' 354.15 ELM GROVE ADDITION TOTALS: 3,175 L.F. $13,712.50 (8) BENEFIT DISTRICT "B" PROPERTY DESCRIPTION PROPERTY OWNER ADJUSTED FRONT COST FOOTAGE Leavemvorth Addition, Block 1 W. 120' of Lots 1, 2 & 3 Gary L. & Naomi A. Wooster 18,300 S.F. $ 624.37 E. 50' of Lots 1, 2 & 3 Donald B. & Ester Johnson 10,675 S.F. 364.22 Lot 4 Evangeline M. Nichols 8,500 S.F. 290.01 Lot 5 " 8,500 S.F. 290.01 Lots 6 & 7 Edna Carter 23,375 S.F. 797.53 Leavem~orth Addition, Block 10 N. ½ of Block 10 Faith Z. Hronek 36,125 S.F. 1,232.54 Unplatted Tract Part of N.W. 1/4 14-14-3 William D. Sharp 296,430 S.F. 10, I 13.82 LEAVENXNORTH ADDITION and UNPLATTED TRACT TOTALS: 401,905 S.F. $13,712.50 (9) MARIETTA I0 UNIVERSITY BENEFITMAP DISTRICT