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8.4 Advis Auth Mariposa Add CITY OF SALINA REQUEST FOR COMMISSION ACTION DA'ri= ]3ME 5/18/98 4:00 P.M. AGENDA' SECTION: ORIGINATING DEPARTMENT: APPROVED FOR NO. 8 AGENDA: ITEM Engineering & General Servi:es NO. 4 & 4a BY: Shawn 0' Lear~ BY:~~ ITEM: Report on validity and submittal of engineering feasibility report for Petition No. 4161, filed by Mr. John Guyot on behalf of Graves Trust, requesting certain street and utility improvements to Mariposa Addition. BACKGROUND: Petition No. 4161 was submitted on May 1, 1998 for these improvements. It is prescribed by Kansas State statutes that the City Commission consider a petition for street, drainage, and utility improvements and establish sufficiency on the basis that any one of the following conditions are met: 1. The petition i's 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, the petition signature represents 100% of 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. The engineering feasibility report is attached for your review. The property owner within the benefit district shall be assessed 100% of the project costs. The total cost of the improvements is estimated to be $692,010.00. Each of the single-family lots will pay an equal portion of the total project cost. The petitioner has requested a term of 15 years to pay back the special assessments. RECOMMENDATION: It is recommended that the City Commission approve the engineering feasibility report for street and utility improvements in Mariposa Addition and adopt the resolution determining the advisability and authorization for the project. Resolution Number 98-5278 PRELIMINARY ENGINEERING ESTIMATE AND FEASIBILITY REPORT -. PETITION NO. PROPOSED STREET AND UTILITY IMPROVEMENTS MARIPOSA ADDITION (PHASE II) TO THE CITY OF SALINA, KANSAS FILE NO. 98-1 JANUARY - 1998 SHAWN O'LEARY, DIRECTOR OF ENGINEERING & GENERAL SERVICES SCOPE OF WORK The curbing, guttering, grading, paving and drainage for Mariposa Drive from Marymount Road to the east line of Columbine Circle to serve Lots 4 through 14, Block..3.; Lots 7 through 12, Block 4; and Lot l, Block 6, all in Mariposa Addition. The curbing, guttering, grading, paving and drainage for Columbine Circle from the north line of Mariposa Drive to the north line of Lot 4, Block 3, Mariposa Addition to serve Lots 4 through 14, Block 3 and Lots 7 through 12, Block 4, all in Mariposa Addition. .." The curbing, guttering, grading, paving and drainage for Columbine Terrace including both cul-de- sacs east and west of Columbine Circle to serve Lots 4 through 14, Block 3 and Lots 7 through 12, Block 4, all in Mariposa Addition. The installation of a sanitary sewer system to serve Lots 4 through 14, Block 3; Lots 7 through 12, Block 4; Lot 1, Block 5; Lot 1, Block 6; and Unplatted Tract "A", all in Mariposa Addition. The installation of water system to serve Lots 4 through 14, Block 3; Lots 7 through 12, Block 4; Lot l, Block 5; Lot 1, Block 6; and Unplatted Tract "A", all in Mariposa Addition to the City of Salina. BENEFIT DISTRICT Lots 4 through 14, Block 3; Lots 7 through 12, Block 4; Lot 1, Block 5; Lot 1, Block 6; and Unplatted Tract "A"; all in Mariposa Addition to the City of Salina, Saline County, Kansas. ADOPTION OF AssESSMENT The assessment with accrued interest to be levied as a special assessmem tax upon the property included within the benefit district concurrent with the'general property tax and shall be payable in fifteen (15) equal annual installments. The method of assessment is that 100% of the total cost assessed against'the property shall be divided equally among the equivalent residential lots in the benefit district. APPORTIONMENT OF COST COST CHARGEABLE TO PRIVATE PROPERTY: 1. Approximately 96.5% of the total cost of street and drainage improvements, including grading, pavement, curbs and gutters, storm pipelines, storm inlets and any incidentals thereto to complete the street and drainage systems. 2. Approximately 85.6% of the total cost of water mains, fittings, hydrants, water services, valves, and any incidentals thereto to complete the water system. 3. Approximately 86.2% of the total cost of sanitary sewer pipeline, manholes, service connections and any incidentals thereto to complete the sanitary sewer system. COSTS CHARGEABLE TO THE CITY: 1. Approximately 3.5% of the total cost of street and drainage improvements, particularly for the over sizing of Mariposa Drive from a 33-foot wide residential street to a 44-foot wide collector street. 2. Approximately 1.4.4% of the total cost of water system, including the over sizing of the water mains from 6" to 8" at an estimated total cost of $8,356 and benefitting cost to property currently unplatted and outside the city limits. This property, referred to as "Meadow Muffin Farm", shall repay this cost to the City of Salina as a tapping fee when it is platted and annexed. 3. Approximately 13.8% of the total cost of sanitary sewer system, including the benefitting , cost to property currently unplatted and outside the city limits. This property, referred to as "Meadow Muffin Farm", shall repay this cost to the City of Salina as a tapping fee ' when it. is platted and annexed. *The portion of"Meadow Muffin Farm" included in the future benefit district is 300' x 3,124' along Marymount Road, or 21.51 acres. This area contains 65 "equivalent residential units". DISTRIBUTION OF COST PART OF MARIPOSA ADDITION TO THE CITY OF SAL1NA, KANSAS PETITION NO. COST COST COST TOTAL CHARGEABLE CHARGEABLE CHARGEABLE COST PER EACH TO BENEFIT TO CITY LOT DISTRICT IMPROVEMENTS STREET AND DRAINAGE $15,618.40 $376,130.00 $13,610.00 $389,740.00 WATER SYSTEM $ 2,062.58 $116,057.29 $19,592.71 $135,650.00 SANITARY SEWER SYSTEM $ 1,807.52 $143,564.54 $23,055.46 $166,620.00 TOTAL: $19,488.50 $635,751.83 $56,258.17 $692,010.00 4 PETITION NO. PRELIMINARY ESTIMATE OF MARIPOSA ADDITION TOTAL PROJECT COSTS (Including Streets and Drainage, Water, and Sanitary Sewer I. COMMON EXCAVATION 8,345 C.Y. ~ $ 5.00 = $ 41,725.00 2. BORROW MATERIAL 425 C.Y. ~ I0.00 = 4,250.00 3. ASPHALT OR CONCRETE PAVEMENT 7,500 S.Y. ~ 15.00 = 112,500.00 4. CONCRETE CURB & GUTTER 3,805 L.F. ~ 8.00 = 30,440.00 5. REINF. CONCRETE PVMT., 7 1/2" 120 S.Y. ~ 35.00 -- 4,200.00 6. CONCRETE PAVEMENT, 6" 65 S.Y. ~ 35.00 = 2,275.00 7. SIDEWALK RAMP 16 EA. ~ 800.00 = 12,800.00 8. STORM PIPELINE, 36" 50 L.F. ~ 65.00 = 3,250.00 9. STORM PIPELINE, 30" 180 L.F. ~ 55.00 = 9,900.00 10. STORM PIPELINE, 24" 335 L.F. ~ 45.00 = 15,075.00 11. STORM PIPELINE, 18" 575 L.F. @ 40.00 = 23,000.00 12. PIPE END SECTION, 36" I EA'. ~ 750.00 = 750.00 13. PIPE END SECTION, 24" I EA. ~ 600.00 = 600.00 14. PIPE END SECTION, 18" 1 EA. ~ 500.00 = 500.00 15. STORM INLET, TYPE A 12 EA. ~ 3,500.00 = 42,000.00 16. PAVEMENT REMOVAL 1,400 S.Y. ~ 5.00 = 7,000.00 17. REGRADE MANHOLE I EA. ~ 300.00 = 300.00 18. REGRADE WATER VALVE 3 EA. ~ 250.00 = 750.00 19. WATER PIPELINE, 8" 2,945 L.F. ~ 18.00 = 53,010.00 20. WATER PIPELINE, 6" 1,275 L.F. ~ 16.00 = 20,400.00 21. WATER FITTINGS · 1.15 TON ~ 4,000.00 = 4,600.00 22. FIRE HYDRANT 5 EA. ~ 1,700.00 = 8,500.00 23. GATE VALVE, 6" 5 EA. ~ 500.00 = 2,500.00 24. GATE VALVE, 8" 3 EA. ~ 700.00 = 2,100.00 25. PRESSURE REDUCING VALVE, 6" I EA. ~ 1,500.00 = 1,500.00 26. WATER SERVICE, I" 17 EA. ~ 800.00 = 13,600.00 27. SEWER PIPELINE, 8" 1,I00 L.F. ~ 18.00 = 19,800.00 28. SEWER PIPELINE, 4" 515 L.F. ~ I0.00 = 5,150.00 29. STANDARD MANHOLE (TYPE I) 7 EA. @ 1,800.00 = 12,600.00 30. EXTRA DEPTH MANHOLE 50 L.F. ~ 100.00 = 5,000.00 31. SEWER TEES, 8" X 4" 17 EA.' ~ 75.00 = 1,275.00 32. CONNECTION TO EXIST. MANHOLE 2 EA. ~ 300.00 = 600.00 33. SEWER PUMP STATION 1 L.S. ~ '75,000.00 = 75,000.00 34. SEWER FORCE MAIN, 4" : 1,180 L.F. ~ I 1.00 = 12,980.00 35. SEWERFORCE MAIN, 2" 50 L.F. ~ 9.00 = 450.00 36. SEWER FITTINGS 0.15 TON ~ 4,000.00 = 600.00 37. SPECIAL TRENCH COMPACTION 1,170 L.F. ~ 7.00 = 8,190.00 38. WATER I L.S. ~ 1,500.00 = 1,500.00 39. CONSTRUCTION STAKING 1 L.S. ~ 10,000.00 = 10,000.00 SUB TOTAL: $570,670.00 15% ENGINEERING & CONTINGENCY: 85,600.00 TEMPORARY NOTE INTEREST, BONDING, ISSUING: 35,740.00 TOTAL: $692,010.00 5 PETITION NO. PRELIMINARY ESTIMATE OF MARIPOSA ADDITION Preliminary Estimate of PROJECT COSTS (Street and Drainage Improvements only) 1. COMMON EXCAVATION 8,345 C.Y. ~ $ 5.00 = $ 41,725.00 2. BORROW MATERIAL 425 C.Y. ~ 10.00 = 4,250.00 3. ASPHALT OR CONCRETE PAVEMENT 7,500 S.Y. ~ 15.00 = 112,500.00 4. CONCRETE CURB & GUTTER 3,805 L.F. @ 8.00 = 30,440.00 5. REINF. CONCRETE PVMT., 7 1/2" 120 S.Y. ~ 35.00 = 4,200.00 6. CONCRETE PAVEMENT, 6" 65 S.Y. ~ 35.00 = 2,275.00 7. SIDEWALK RAMP 16 EA. ~ 800.00 = 12,800.00 8. STORM PIPELINE, 36" 50 L.F. ~ 65.00 = 3,250.00 9. STORM PIPELINE, 30" 180 L.F. ~ 55.00 = 9,900.00 10. STORM PIPELINE, 24" 335 L.F. ~ 45.00 = 15,075.00 11. STORM PIPELINE, 18" 575 L.F. ~ 40.00 = 23,000.00 12. PIPE END SECTION, 36" I EA. ~ 750.00 = 750.00 13. PIPE END SECTION, 24" 1 EA. ~ 600.00 = 600.00 14. PIPE END SECTION, 18" I EA. @ 500.00 = 500.00 15. STORM INLET, TYPE A 12 EA. @ 3,500.00 = 42,000.00 16. PAVEMENT REMOVAL 1,400 S.Y. ~ 5.00 = 7,000.00 17. REGRADE MANHOLE I EA. ~ 300.00 = 300.00 18. REGRADE WATER VALVE 3 EA. ~ 250.00 = 750.00 29. STANDARD MANHOLE (TYPE I) I EA. ~ 1,800.00 = 1,800.00 37. SPECIAL TRENCH COMPACTION 255 L.F. ~ 7.00 = 1,785.00 38. WATER I L.S. ~ 500.00 = 500.00 39. CONSTRUCTION STAKING I L.S. ~ 6,000.00 = 6,000 00 SUB TOTAL: $321,400.00 15% ENGINEERING & CONTINGENCY: 48,210.00 TEMPORARY NOTE INTEREST, BONDING, ISSUING: 20.130.00 TOTAL! $389,740.00 6 PETITION NO. MARIPOSA ADDITION PRELIMINARY ESTIMATE OF PROJECT COSTS (Water System on-site only) 19. WATER PIPELINE, 8" 450 L.F. ~ $ 18.00 = $ 8,100.00 20. WATER PIPELINE, 6" 1,275 L.F. ~ 16.00 = 20,400.00 21. WATER FITTINGS 0.50 TON ~ 4,000.00 = 2,000.00 22. FIRE HYDRANT 5 EA. ~ 1,700.00 '= 8,500.00 23. GATE VALVE, 6" 5 EA. ~ 500.00 = 2,500.00 24. GATE VALVE, 8" 3 EA. ~ 700.00 = 2,100.00 26. WATER SERVICE, I" 17 EA. @ 800.00 = 13,600.00 37. SPECIAL TRENCH COMPACTION 565 L.F. ~ 7.00 = 3,955.00 38. WATER 1 L.S. ~ 200.00 = 80.00 39. CONSTRUCTION STAKING 1 L.S. ~ 1,500.00 = 600.0Q SUB TOTAL: $ 61,835.00 15% ENGINEERING & CONTINGENCY: 9,275.00 TEMPORARY NOTE INTEREST, BONDING, ISSUING: 3,872.00 TOTAL: $ 74,982.00 'PRELIMINARY ESTIMATE OF PROJECT COSTS (Water System off-site only) 19. WATER PIPELINE, 8" 2,495 L.F. ~ $ 18.00-- $ 44,910.00 21. WATER FITTINGS 0.65 TON ~ 4,000.00 = 2,600.00 25. PRESSURE REDUCING VALVE, 6" 1 EA. ~ 1,500.00 -- 1,500.00 38. WATER 1 L.S. ~ 120.00 -- 120.00 39. CONSTRUCTION STAKING 1 L.S. ~ 900.00 -- 900.00 SUB TOTAL: $ 50,030.00 15% ENGINEERING & CONTINGENCY: ' 7,505.00 TEMPORARY NOTE INTEREST, BONDING, ISSUING: 3.133.00 TOTAL: $ 60,668.00 7 PETITION NO. PRELIMINARY ESTIMATE OF PROJECT COSTS (Sanitary_ Sewer on-site only) 27. SEWER PIPELINE, 8" 1,I00 L.F. ~ $ 18.00 = $ 19,800.00 28. SEWER PIPELINE, 4" 515 L.F. ~ 10.00 = 5,150.00 29. STANDARD MANHOLE (TYPE I) 6 EA. ~ 1,800.00 --- 10,800.00 30. EXTRA DEPTH MANHOLE 50 L.F. ~ 100.00 = 5,000,00 31. SEWER TEES, 8" X 4" 17 EA. ~ 75.00 = 1,275.00 32. CONNECTION TO EXISTING M.H. 2 EA. ~ 300.00 = 600.00 37. SPECIAL TRENCH COMPACTION 350 L.F. ~ 7.00 = 2,450.00 38. WATER 1 L.S. ~ 400.00 = 400.00 39. CONSTRUCTION STAKING 1 L.S. ~ 1,250.00 = 1.250.00 SUB TOTAL: '. $ 46,725.00 15% ENGINEERING & CONTINGENCY: 7,009.00 TEMPORARY NOTE INTEREST, BONDING, ISSUING: 2.926.00 TOTAL: $ 56,660.00 PRELIMINARY ESTIMATE OF pROJECT COSTS (Sanitary Sewer off-site only) 33. SEWER PUMP STATION 1 L.S. ~ $ 75,000.00 = $ 75,000.00 34. SEWER FORCE MAIN, 4" 1,180 L.F. ~ 11.00 = 12,980.00 35.. SEWER FORCE MAIN, 2" 50 L.F. ~ 9.00 = 450.00 36. SEWER FITTINGS 0.15 TON ~ 4,000.00 = 600.00 38. WATER 1 L.S. ~ 400.00 = 400.00 39. CONSTRUCTION STAKING 1 L.S. ~ 1,250.00 = SUB TOTAL: $ 90,680.00 15% ENGINEERING & CONTINGENCY: 13,601.00 TEMPORARY NOTE INTEREST, BONDING, ISSUING: 5,679.00 TOTAL: $109,960.00 PETITION NO. · MARIPOSA ADDITION PROPERTY OWNERSHIP Property Descriptio~n Property_ Owner Mariposa Addition, Block 3 Lot 4 Graves Trust Lot 5 Graves TrOt Lot 6 Graves Trust Lot 7 Graves Trust Lot 8 Graves Trust Lot 9 Graves Trust'' Lot l 0 Graves Trust Lot I 1 Graves Trust Lot 12 Graves Trust Lot 13 Graves Trust Lot 14 Graves Trust Mariposa Addition, Block 4 '. Lot 7 Graves Trust Lot 8 Graves Trust Lot 9 Graves Trust Lot l 0 Graves Trust Lot I 1 Graves Trust Lot 12 Graves Trust Mariposa Addition, Block 5 Lot I Graves Trust Mariposa Addition, Block 6 Lot 1 Graves Trust Unplatted Area Tract 'A' ,.- " Graves, Dwight L et al DO HOT tRIT£ Ill IHIS SpAC~ . City of bll~t See Exhibit "A" ... mm m m ~re~ propose ~t Sto~es ~ototedo 48 ~. ;B) ~* emtlut, or p~le ~mc of m~ t~t Is Six Hundred Ninety Two Thousand Ten and 00/1OO Dollar~. klcrlb~ ii foJlmt ~ots 4 through 14, Block 31 Lots ? through 12, Block 4; Lot 1, Block S~ .. Lot 1~ Block 8~ and Unp, latted Tract "A"i all in Marioosa Addition to t~e Cit7 of Salina. .- (DJ The prol~med method of oosomwt JoT shall be divided equall)~ amon~ the equivalent residential lots in the benefit district reqardless of buildings or improvements to the lane. -- (Fi Ii fuWe~ ~;&~se ~ot 'MW ~W b male wi~t ~Jee I~ ~lrl~ ii WJr~ ~ K.S.A. 12-60~(1~ · of ~e ~tltlon or le~r W~ iron (7} ~yl afar WIs petJ:tlon his bern flJ~ wIW ~e City Clerk · (K,S.A. 12-600q) bl~tfully muMltted by John Guyot, Nations Bank on behalf of Graves Trust. ~ 7____~ ~ ~ * See Feasibility Report, Apportionment of Cost ** See Feasibility Report, Apportionment of Cost William H. Graves Realty fbo Martha Graves Reese Irrevocable Trust U/I dtd 10/1/71 William H. Graves Realty fbo William P. Graves Irrevocable Trust Ua dtd 10/1/71 Dwight L. Graves Realty fbo Gary R. Evans Irrevocable Trust Ua dtd 10/1/71 Dwight L. Graves Realty fbo Nancy A. Galloway Irrevocable Trust Ua dtd 10/1/71 Lowell P. Graves Realty fbo Barbara J. Graves Irrevocable Trust Ua dtd. 10/1/71 Lowell P. Graves Realty fbo Kathy A. Stafford Irrevocable Trust Ua dtd 10/1/71 Dwight L. Graves lbo James T. Graves Irrevocable Trust Ua dtd.1/14/72 Dwight L. Graves fbo Linda Sue Smith Irrevocable Trust Ua dtd 1/14/72 John A. Graves Family Trust Irrevocable Trust U/I dtd 1/27/72