HomeMy WebLinkAboutReport on Municipal Services to the Annexation Area Extended August 1989 File No 5588I
Report on
Municipal Services
To The
Annexation Area Extended
Oak Park Heights, Minnesota
August, 1989
File No. 5588
JA1, Bonestroo
Rosene
Anderlik &
Associates
Engineers 8 Architects
St. Paul, Minnesota
REPORT
ON
MUNICIPAL SERVICES
TO THE
ANNEXATION AREA EXTENDED
OAK PARK HEIGHTS, MINNESOTA
AUGUST. 1989
FRANK SOMMERFELDT
JACK R. DOERR
DEAN KERN
BARBARA O'NEAL
RICHARD SEGGELKE
LAVONNE WILSON
LYLE ECKBERG
ROGER G. BENSON
MAYOR
COUNCIL MEMBER
COUNCIL MEMBER
COUNCIL MEMBER
COUNCIL MEMBER
ADMINISTRATOR- TREASURER
ATTORNEY
PUBLIC WORKS SUPERINTENDENT
BONESTR00, ROSENE, AND'RLIK & ASSOCIATES, INC.
ENGINEERS /ARCHITECTS
ST. PAUL, MINNESOTA
I
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Engineers 8 Architects
August 7, 1989
Honorable Mayor and City Council
City of Oak Park Heights
14168 - 57th Street North
P.O. Box 2007
Stillwater, Minnesota 55082
Keith A. Gordon, PE
Rshard W Fouer PE
Donato C BuRJardt PE
Jerry A Bourdon. PE
Mark A Hammn. PE
Ted K Held. PE
Michael T Rautmann PE
Rohert R Ph4rers,, PE
Dava O LOsww PE
Thomas W Peterson PE
Re: Municipal Services to the Annexation Area Extended
Our File No. 5588
Dear Mayor and Council:
Michael C Lynch, PE
James R Ni land. PE
Kenneth P Andench. PE
Keith A Bachmann. PE
Mark R. Rons. PE
RCben C Russek. A I.A.
Thomas E Angus, PE
H.rcl A Sanford, PE
Daniel J Edgerton, PE
Mark A Seip PE
Philip J. Caswell. PE
Mark D Walhs. PE
Thomas R. Mderson. A I A
Gary F Ryrancie, PE
Charles A Erickson
Leo M Pawrisky
Hadan M Olson
Susan M Eherhn. CPA
Submitted herewith is our Report on Municipal Services to the Annexation Area
Extended in Oak Park Heights. The information presented in this report is
intended to provide a basis for the extension of municipal services to the
area recently annexed by Oak Park Heights, as well as the additional area
bounded by Oakgreen Avenue, State Highway 36, State Highway 5, and the
southern boundary of Section 5 and 6.
Municipal services covered in the report include streets, sanitary sewer,
water distribution system, and storm sewer. General routing and sizing is
presented for the utilities.
Cost estimates and corresponding assessment rates are presented for your
consideration. We would be happy to discuss the findings of this report with
you and any other interested parties at any mutually convenient time.
Respectfully submitted,
BONESTR00, ROSENE, ANDERLIK a ASSOCIATES, INC.
Daniel J. Edgerton, P.E.
DJE:kf
I hereby certify that this Report was prepared by me
or under my direct supervision and that I am a duly
Registered Professional Engineer under the laws of the
State of
�Minnesota.
�.dldr.OY _ �G
Joseph C. Anderlik, P.E.
OPH5588R Date: August 7, 1989 Reg. No. 6971
2335 West Highway 36 • St. Paul, Minnesota 55113 • 612 -636 -4600
Ono G Bonestma PE.
JA
Bones t roo
R Joseph ert W Ronne. PE
Jopn C Andalik. PE
Rosene
Anderlik &
R A Lemberg. PE
R ichard E Turner. PE
G.ehnR Dlmn PE
Glenn R Cook. PE
Associates
TM1a , E Noyes. PE
sober Scnunicnt PE
Marvin L Soh ala. PE
Engineers 8 Architects
August 7, 1989
Honorable Mayor and City Council
City of Oak Park Heights
14168 - 57th Street North
P.O. Box 2007
Stillwater, Minnesota 55082
Keith A. Gordon, PE
Rshard W Fouer PE
Donato C BuRJardt PE
Jerry A Bourdon. PE
Mark A Hammn. PE
Ted K Held. PE
Michael T Rautmann PE
Rohert R Ph4rers,, PE
Dava O LOsww PE
Thomas W Peterson PE
Re: Municipal Services to the Annexation Area Extended
Our File No. 5588
Dear Mayor and Council:
Michael C Lynch, PE
James R Ni land. PE
Kenneth P Andench. PE
Keith A Bachmann. PE
Mark R. Rons. PE
RCben C Russek. A I.A.
Thomas E Angus, PE
H.rcl A Sanford, PE
Daniel J Edgerton, PE
Mark A Seip PE
Philip J. Caswell. PE
Mark D Walhs. PE
Thomas R. Mderson. A I A
Gary F Ryrancie, PE
Charles A Erickson
Leo M Pawrisky
Hadan M Olson
Susan M Eherhn. CPA
Submitted herewith is our Report on Municipal Services to the Annexation Area
Extended in Oak Park Heights. The information presented in this report is
intended to provide a basis for the extension of municipal services to the
area recently annexed by Oak Park Heights, as well as the additional area
bounded by Oakgreen Avenue, State Highway 36, State Highway 5, and the
southern boundary of Section 5 and 6.
Municipal services covered in the report include streets, sanitary sewer,
water distribution system, and storm sewer. General routing and sizing is
presented for the utilities.
Cost estimates and corresponding assessment rates are presented for your
consideration. We would be happy to discuss the findings of this report with
you and any other interested parties at any mutually convenient time.
Respectfully submitted,
BONESTR00, ROSENE, ANDERLIK a ASSOCIATES, INC.
Daniel J. Edgerton, P.E.
DJE:kf
I hereby certify that this Report was prepared by me
or under my direct supervision and that I am a duly
Registered Professional Engineer under the laws of the
State of
�Minnesota.
�.dldr.OY _ �G
Joseph C. Anderlik, P.E.
OPH5588R Date: August 7, 1989 Reg. No. 6971
2335 West Highway 36 • St. Paul, Minnesota 55113 • 612 -636 -4600
TABLE OF CONTENTS
2 -
OPH5588R
PAGE NO.
LETTER OF TRANSMITTAL
1.
TABLE OF CONTENTS
2.
INTRODUCTION
3.
FIGURE 1 - LOCATION PLAN
4 •
LAND USE AND COLLECTOR STREETS
5.
FIGURE 2 - LAND USE 6 STREETS
7 •
SANITARY SEWER FACILITIES
8.
TABLE 1 - AVERAGE SEWER FLOWS
8.
TABLE 2 - SEWER FLOWS BY SUBAREA
10.
TABLE 3 - SEWER FLOWS BY REACH
11.
FIGURE 3 - TRUNK SANITARY SEWER
13.
WATER SUPPLY AND DISTRIBUTION FACILITIES
14.
TABLE 4 - WATER DEMANDS
15.
TABLE 5 - WATER DEMANDS BY SUBAREA
18.
FIGURE 4 - TRUNK WATER MAIN
19.
STORM SEWER FACILITIES
20.
TABLE 6 - HYDROLOGIC DATA BY SUBAREA
22.
TABLE 7 - POND DATA
23.
FIGURE 5 - TRUNK STORM SEWER
24 •
ECONOMIC ANALYSIS
25.
COST ESTIMATES
25.
TABLE 8 - COST SUMMARY
25.
ASSESSMENTS
26•
TABLE 9 - ASSESSABLE AREAS
26•
TABLE 10 - ASSESSMENTS
27 •
SUMMARY AND RECOMMENDATIONS
29•
2 -
OPH5588R
INTRODUCTION
This report addresses the service needs of the Annexation Area Extended in
the City of Oak Park Heights, Minnesota. The report is intended to provide
Oak Park Heights with a guide for providing municipal services to the area.
A location plan is shown in Figure 1. The "Annexation Area Extended" is
defined as the area bounded on the east by Oakgreen Avenue, on the north by
State Highway 36, on the west by State Highway 5, and on the south by the
southern boundary of Sections 5 and 6. It includes the area west of oakgreen
Avenue which was recently annexed.
The report covers the service needs of the study area under the assumption
of full development in the area. The report is organized as follows:
1. Land Use and Collector Streets: A projected land use plan for the
study area is presented, along with a proposed layout of collector
streets.
2. Sanitary Sewer Facilities: The sewage requirements of the study area
are investigated, and a layout of trunk sanitary sewers and lift
stations is presented.
3. Water Supply and Distribution Facilities: The water demands of the
study area are estimated, and a system of water supply, storage, and
distribution is presented.
4. Storm Sewer Facilities: The stormwater runoff is analyzed, and a
system of storm sewers and ponds is presented.
5. Economic Analysis: Cost estimates are prepared, and proposed
assessments to meet the costs are presented.
6. summary and Recommendations: A summary and recommendations are
presented.
' OPHS588R
- 3 -
.0
6onestroo
Rosene
® Anderllk S
Associates
Erw, imm a ArddWu
Twin Citiee Metropolitan Area
LOCATION PLAN
OAK PARK
a Ir - - Ir%I ITrn
1 pW,
Fig. No.I
LAND USE AND COLLECTOR STREETS
Northwest Associated Consultants, Inc. has prepared a conceptual land use
plan for the study area. This is shown in Figure 2. The land uses shown in
Figure 2 are a continuation of those uses designated in the City's recent
Comprehensive Plan Amendment for the Oakgreen annexation area.
The proposed land use plan consists of a strip of commercial area along
Highway 36, with another strip of high density residential area immediately to
the south. This strip of high density residential area acts as a buffer
between the commercial area and low density residential area, which comprises
the remainder of the study area. Two parks are also included in the low
density residential area.
The study area consists of a total of approximately 944 acres. A
breakdown of the various land use areas is as follows:
Land Use
Acreage
Low Density Residential
700
High Density Residential
94
Commercial
94
Park Land
32
Wetlands /Ponds
24
TOTAL
944
Significant areas of wetlands, marginal soils, and steep terrain exist
within the study area. Because of this, the actual development in the study
area will probably be less than the estimates above, which represent maximum
- 5 -
OPH5588R
development potential for the area. However, the estimates provide a
conservative yet reasonable basis for the purposes of utility planning.
Proposed collector streets are also shown in Figure 2. They have a one -
half mile spacing and are based on the proposed land use plan. The collector
street network is very preliminary and should be adjusted as actual
development occurs in the study area.
OPH5588R
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Avenue.
The total sewage flow from th•.: cudy area was determined based on the
proposed land use areas and a iates of unit flow rates from each land use
type. The unit flow rates were ba on typical values for the Metropolitan
Area. The computation of the erage sewer flaw from the study area is
presented in Table 1.
TABLE 1
;RAGE
SEWER FLOWS
SANITAP
WER FACILITIES
isity
Density
Avg. Day
The proposed trunk sanitary se
system for the study area
is shown in
(Persons/
Figure 3. It consists of a
itary sewer layout based
on the collector
Land Use
streets shown in Figure 2, as well
two lift stations. The
proposed sewer
Person
will tie in to the existing .__
ch Interceptor at Highway
36 and Oakgreen
Avenue.
The total sewage flow from th•.: cudy area was determined based on the
proposed land use areas and a iates of unit flow rates from each land use
type. The unit flow rates were ba on typical values for the Metropolitan
Area. The computation of the erage sewer flaw from the study area is
presented in Table 1.
TABLE 1
- 8 -
OPH5588R
;RAGE
SEWER FLOWS
isity
Density
Avg. Day
Area
sits/
(Persons/
(gpd/
Avg. Day
Avg. Day
Land Use
acres
._ res )
Unit
Person
(gpd /ac.)
(MGD)
Low Density Residential
576.2
I..O
3.2
70.0
233.0
0.134
High Density Residential
94.0
;.5
2.0
70.0
1050.0
0.099
Commercial
94.0
--
--
--
1500.0
0.141
Parks, Public Use
51.5
--
--
--
--
0.000
Total
815.7
0.374
- 8 -
OPH5588R
As can be seen in Table 1, the total average sewer flow from the study
area is 0.374 million gallons per day (MGD). Based on the December 1980
Comprehensive Sewer Policy Plan, the North Interceptor has an excess capacity
of 0.480 MGD available to serve the study area. Therefore, there is
sufficient capacity in the interceptor to handle the flows from the study area.
The proposed sanitary sewer layout is shown in Figure 3. It is based on
the proposed land use and collector street plan. In order to determine
required sewer pipe sizes, sewer flows at various locations along the sewer
were estimated. For this purpose, the sewer was divided into 14 reaches
between Point 1 and Point 13 (see Figure 3). The study area was then divided
into 11 subareas (A through K) draining to the reaches.
Land use areas and unit flow rates were used to compute average sewer
flows in each of the 11 subareas. These are shown in Table 2. The resulting
average flows in each reach of the sewer are shown in Table 3. Peak flow
factors were used to convert average flows to maximum flows, upon which the
pipe sizes were based. The peak flow factors and maximum flows in each reach
of sewer are presented in Table 3.
9
OPH5588R
TABLE 2
SEWER FLOWS BY SUBAREA
- 10 -
OPH5588R
Residential
Parks,
Low
High
Commercial
Pub. Use
Total
Avg.Day
Subarea
acres
acres
(acres)
acres
acres
Flow (MGD)
A
0.0
26.0
20.0
0.0
46.0
0.057
B
113.8
0.0
0.0
4.0
117.8
0.027
C
0.0
21.4
32.7
4.0
58.1
0.072
D
36.6
0.0
0.0
2.5
39.1
0.009
E
72.2
0.0
0.0
3.0
75.2
0.017
F
74.2
0.0
0.0
6.2
80.4
0.017
G
0.0
18.6•
34.7
0.0
53.3
0.072
H
74.2
28.0
6.6
0.0
108.8
0.057
1
46.6
0.0
0.0
3.0
49.6
0.011
J
100.0
0.0
0.0
14.8
114.8
0.023
K
58.6
0.0
0.0
14.0
72.6
0.014
Not Served
123.8
0.0
0.0
4.0
127.8
0.029
Totals
700.0
94.0
94.0
55.5
943.5
0.403
Total Served
576.2
94.0
94.0
51.5
815.7
0.374
- 10 -
OPH5588R
TABLE 3
OPH5588R
- 11 -
SEWER
---------------
FLOWS BY
REACH
- ----
Subarea
Contrib-
Total
or Pipe
utory
Average
Peaking
Total
Pipe
Contrib-
Flow
Flow
Flow
Max Flow
Reach
uting
(MGD)
-- - - --
(MGD)
-- -- - - --
Factor
-- - - - - --
(MGD)
--- - - - --
--- - - - --
1-2
-- - - - ---
A
--
0.057
B
0.027
0.084
4.00
0.335
2- L.S. 11
1 -2
0.084
C
0.072
D
0.009
0.164
3.95
0.647
3 -4
E
0.017
0.017
4.00
0.067
4- L.S. #1
3 -4
0.017
F
0.017
0.034
4.00
0.136
5- L.S. 11
G
0.072
0.072
4.00
0.286
L.S. 11 -6
2- L.S. 11
0.164
4- L.S. #1
0.034
5- L.S. 11
0.072
0.270
3.70
0.997
6 -7
L.S. 11 -6
0.270
0.270
3.70
0.997
7 -12
6 -7
0.270
H
0.057
0.326
3.60
1.174
8 -9
I
0.011
0.011
4.00
0.043
9- L.S. 12
8 -9
0.011
J
0.023
0.034
4.00
0.137
10- L.S. 12
K
0.014
0.014
4.00
0.055
L.S. 12 -11
9- L.S. 12
0.034
10- L.S. #2
0.014
0.048
4.00
0.191
11 -12
L.S. 12 -11
0.048
0.048
4.00
0.191
12 -13
7 -12
0.326
11 -12
0.048
0.374
3.60
1.346
- 11 -
The Manning equation assuming full pipe flow was used to size the sewer
pipes. The maximum flows shown in Table 3 were used, along with a Manning's n
of 0.013 and pipe slopes based on the existing topography in the area. The
resulting design pipe sizes are shown in Figure 3.
Because of the topography of the study area, two lift stations were
determined to be required to convey the sewer flows to the North Interceptor.
Lift Station 11 is proposed to be located at the western edge of the Oakgreen
annexation area. With a design capacity of 1.0 MGD, it will serve the western
and southwestern portion of the study area.
Lift Station 12 is proposed to be located in the southeastern corner of
the study area. It has a design capacity of 0.2 MGD and will serve the
southeastern portion of the study area.
Approximately 128 acres in the southwestern corner of the study area will
not be served under the proposed sanitary sewer system. This is a low -lying
area which will not drain by gravity to the system. One alternative which
would allow this area to be served by the proposed sewer system is to provide
a third lift station in this area. This alternative is not proposed or
investigated further in this report, but is mentioned for the City's
consideration. Note that if the 128 acres were added to the system, the
average sewer flow from the study area would increase to 0.403 MGD, which is
still less than the available 0.480 MGD capacity.
- 12 -
OP85588R
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WATER SUPPLY AND DISTRIBUTION FACILITIES
The proposed water system for the study area is shown in Figure 4. It
consists of a 12 -inch loop with one cross - connection, an 850 gpm well, and a
550,000 gallon water tower. The system will tie in to the City's existing
water system at two locations, both on Oakgreen Avenue, as shown in Figure 4.
The design of the water system facilities depends upon the water demands
placed upon the system. The maximum daily demand is normally used to design
the facilities. The maximum daily demand for the study area was estimated
based on the proposed land use plan. Unit demand rates were applied to each
land use area to compute both an average and a maximum daily demand. The
computation of the demands is presented in Table 4. The maximum daily demand
in the study area under conditions of ultimate development was estimated to be
1.32 MGD, or 916 gpm.
- 14 -
OPH558SR
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Based upon discussions with the City staff, the existing maximum daily
demand in the City was estimated to be 1.0 MGD, or 700 gpm. The ultimate
maximum daily demand in the City, excluding the study area, was estimated by
determining the available developable area in the City and making projections
of probable future land usage. Unit demand rates were then applied to these
land uses to calculate the additional maximum daily demand expected. The
ultimate maximum daily demand in the City, excluding the study area, was
estimated to be 1.21 MGD, or 840 gpm. The total maximum daily demand in the
City and the study area, under ultimate development conditions, is 2.53 MGD,
or 1756 gpm.
The City is currently supplied by two 850 gpm wells. This provides the
City with 850 gpm of dependable capacity, with one backup well. In order to
meet the supply needs of the City and the study area under ultimate
development conditions, it is estimated that an additional well of 850 gpm
capacity will be required. This will provide the City with 1700 gpm of
dependable capacity, with one backup well.
Storage requirements for the City are based on the available supply, the
maximum daily demand, which represents normal water usage in the area, and
fire flow requirements, which represent high short -term water demands above
and beyond the normal water usage. For the City, a fire flow requirement of
2000 gpm for a period of two hours was incorporated into the estimate of the
storage requirements.
- 16 -
OPB5588R
I
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'
II
II
L
The estimated total storage required for the City under ultimate
development conditions was estimated to be 800,000 gallons. This is based on
the ultimate dependable capacity of 1700 gpm, the ultimate maximum daily
demand of 1756 gpm, and a fire flow of 2000 gpm for two hours.
The City has an existing 250,000 gallon water tower, with an estimated
high water level (HWL) of 1080. Therefore, it is estimated that an additional
550,000 gallon water tower at HWL 1080 will be adequate to meet the needs of
the City and study area under ultimate development conditions. The location
of the proposed water tower is shown in Figure 4.
A computer model was used to design the water distribution system. Input
for the computer model included pipe lengths, sizes, and roughnesses, as well
as point demands and elevations. The model then computed pipe flows and water
pressures throughout the system.
The distribution of water demands across the study area was approximated
by placing demands at discrete demand points on the system. The study area
was divided into demand subareas, each requiring a certain water demand from
its corresponding demand point. Land use areas and unit demand rates were
used to compute the demands in each demand subarea. The demand points and
subareas are shown in Figure 4. The subarea demands are summarized in Table 5.
The proposed water distribution system is shown in Figure 4. It was found
that a 12 -inch trunk water main loop with one cross - connection will be capable
of delivering the maximum daily demand at acceptable pressures.
OPH5588R
- 17 -
I �
L
TABLE 5
WATER DEMANDS BY SUBAREA
- 18 -
OPH5588R
Residential
Parks,
Max Day
Demand
Low
High
Commercial
Pub. Use
TOTAL
Demand
Node
(acres)
(acres)
(acres)
(acres)
(acres)
(gpm)
- - - -- --
- - -- - --
101
- - ----
19.0
- --- ---
14.4
-- - -- --
1.6
- - - -- --
0.0
- - - - - --
35.0
44.1
102
115.0
35.0
44.2
4.0
198.2
258.0
103
119.0
44.6
48.2
9.7
221.5
288.4
104
223.0
0.0
0.0
9.0
232.0
162.3
105
174.0
0.0
0.0
19.9
193.9
126.8
106
50.0
0.0
0.0
12.9
62.9
36.4
--- - --
TOTALS
- -----
700.0
--- - --
94.0
- -- - --
94.0
---- --
55.5
------
943.5
916.0
- 18 -
OPH5588R
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STORM SEWER FACILITIES
The proposed trunk storm sewer system for the study area is shown in
Figure 5. It consists of storm sewer pipes which will collect and convey
stormwater runoff to a series of detention ponds.
The study area is made up of varied terrain. The northern portion of the
area drains northward, through culverts under State Highway 36 into
Stillwater. The southwestern portion of the area drains southward into
McDonald and Cloverdale Lakes. The southeastern portion of the area drains
southeasterly into a landlocked wetland area south of Oak Park Heights. The
soils in the area are generally well- drained.
Storm sewer facilities depend on the volume and rate of stormwater runoff
under design conditions. The stormwater runoff, in turn, depends on the rate
and volume of precipitation, topography, soil type, land use, and size and
shape of the drainage area. For design purposes, both the 24 -hour, 5 -year
storm (3.55 inches) and the 24 -hour, 100 -year storm (5.90 inches) were used.
The Soil Conservation Service (SCS) Type 2 rainfall distribution was used.
A computer model was used to compute the stormwater runoff in the study
area. The study area was divided into a number of subareas, as shown in
Figure 5. For each subarea, the drainage area, the SCS curve number, and the
time of concentration were determined.
The curve number is based on land use and soil type and is a measure of
how much precipitation is converted to stormwater runoff. The higher the
- 20 -
OPH5588R
curve number, the greater the amount of runoff. The time of concentration
depends on the size, shape, type of land surface, and topography in the area
and is used to estimate the timing of the stormwater runoff. The lower the
time of concentration, the earlier and higher the peak of the runoff will be.
A summary of the subareas, curve numbers, times of concentration,
precipitation amounts, and peak rates of runoff is presented in Table 6.
The trunk storm sewer pipes in the study area were designed to carry
runoff from the 5 -year storm with no surcharging of the pipes. Excess runoff
above the 5 -year storm will be carried through surcharging of the pipes or as
overland flow. The Manning equation for full pipes was used to size the
pipes. Pipe slopes were based upon existing topography in the area. A
Manning's n of 0.013 was used for the analysis. The resulting pipe sizes are
shown in Figure 5.
Detention ponds will be used to detain the stormwater runoff and reduce
the peak flow rates. This reduces the required storm sewer pipe sizes
downstream of the ponds. The detention ponds and their outlet pipes were
designed for the 100 -year storm runoff. The computer model was used to
compute the high water levels and peak outflows in the ponds. Design high
water levels and pond volumes are summarized in Table 7.
- 21 -
OPH5588R
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TABLE 7
OPH5588R
- 23 -
POND DATA
High Water
Pond
Level
Volume
Pond
(feet)
ac -ft
1
908.0
69
2
923.0
2
3
900.0
59
4
938.5
10
5
909.0
35
6
909.0
16
7
935.0
2
8
24.0
44
9
931.5
8
10
932.0
12
11
923.0
2
12
933.0
4
- 23 -
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Water Distribution System:
17,250 L.F. - 12 in. DIP @ $45 /L.F. 776,250
One 850 gpm Well @ $350,000 350,000
1 _ . 550,000 gal. Water Tower @ $687,500 687,500
SUBTOTAL - Water Distribution System $1,813,750
Storm Sewer:
3,400 L.F. - 12 in. RCP @ $45 /L.F. 153,000
2,200 L.F. - 18 in. RCP @ $50 /L.F. 110,000
3,950
L.F.
ECONOMIC
ANALYSIS
@ $55
/L.F.
Cost Estimates
1 600
L.F.
- 27
in. RCP
Costs for the proposed
utility
improvements have been prepared and are
1
presented in Table 8. The general locations of
the facilities, as shown in
in. RCP
Figures 3 through 5, served as
the basis
for the
cost estimates.
TABLE 8
1
COST SUMMARY
1
Sanitary Sewer:
3,500 L.F. - 6 in.
DIP @ $30
/L.F.
$105,000
19,400 L.F. - 8 in.
PVC @ $35
/L.F.
679,000
500 L.F. - 10 in.
DIP @ $40
/L.F.
20,000
'
4,300 L.F. - 12 in.
PVC @ $45
/L.F.
193,500
1.0 MGD Lift Station
@ $55,000
55,000
0.2 MGD Lift Station
@ $40,000
40,000
1
SUBTOTAL - Sanitary Sewer
$1,092,500
Water Distribution System:
17,250 L.F. - 12 in. DIP @ $45 /L.F. 776,250
One 850 gpm Well @ $350,000 350,000
1 _ . 550,000 gal. Water Tower @ $687,500 687,500
SUBTOTAL - Water Distribution System $1,813,750
Storm Sewer:
3,400 L.F. - 12 in. RCP @ $45 /L.F. 153,000
2,200 L.F. - 18 in. RCP @ $50 /L.F. 110,000
3,950
L.F.
- 24
in. RCP
@ $55
/L.F.
217,250
1 600
L.F.
- 27
in. RCP
@ $65
/L.F.
39,000
2,900
L.F.
- 30
in. RCP
@ $70
/L.F.
203,000
1 3,000 L.F. - 33 in. RCP @ $ 75 /L.F. 225,000
1,500 L.F. - 36 in. RCP @ $ 85 /L.F. 127,500
4,050 L.F. - 48 in. RCP @ $95 /L.F. 384,750
1 Pond Excavation:
30,000 C.Y. @ $4 /C.Y. 120,000
i SUBTOTAL - Storm Sewer $1,579,500
TOTAL COST $4,485,750
- 25 -
' OPHS588R
The costs are based on 1989 construction costs and can be related to an
ENR Index of Construction Costs of approximately 4,670. Future changes in the
index are expected to reflect fairly accurately cost changes in the proposed
facilities. The costs include a 25S allowance for contingencies, design,
administration, inspection, and capitalized interest during construction.
Assessments
Assessments have been prepared to pay for the costs of the utility
improvements. The assessments are in the form of area and connection charges,
based on net assessable acres. The net assessable acres are the gross acres
of low density residential, high density residential, and commercial area, as
shown in the section on Land Use and Collector Streets, net of detention
ponding area. The residential connections are based on the work done by
Northwest Associated Consultants, Inc. The commercial connections are based
'
on an estimated 4
connections
per acre. The net
assessable acres and number
of connections are
shown in Table 9.
TABLE 9
'
ASSESSABLE AREAS
Residential
'
Low Dens.
High Dens. Comm.
TOTAL
Gross Acres
525
70 70
665
Ponds
79
11 11
101
Net Acres
446
59 59
564
# Connections
728
705 236
1,669
I J
OPH5588R
- 26 -
The assessment rates are presented in Table 10. For sanitary sewer, 75Z
of the total cost was put on the area charges and 25Z of the total cost was
put on the connection charges. For the water system, 60Z of the total cost
was put on the area charges and 40Z of the total cost was put on the
connection charges. Note that the connection charges for commercial areas are
on a per -acre basis, assuming 4 connections per acre.
TABLE 10
ASSESSMENTS v
Area Connection
Charge Charge
acre ($ /conn.)
Sanitary Sewer:
Low Density Residential
$1,453
$164
High Density Residential
1,453
�e
�1a
164
J
Commercial
1,453
655 l/
Water Service:
Low Density Residential
$1,930
$435 '
High Density Residential
1,930
` J 1�
435 4
Commercial
1,930
1,739 l/
Storm Sewer:
Low Density Residential
$2,406
- - --
High Density Residential
3,937
- - --
Commercial
4,648
- - --
Note: l/ $ per acre.
- 27 -
OPH5588R
For storm sewer, 1005 of the cost was put on the area charges. The area
charges for each of the three land uses were based on estimates of the portion
of stormwater runoff contributed by each. Based on the curve numbers
presented in Table 6, each acre of high density residential land was estimated
to be equivalent to 1.64 acres of low density residential land, and each acre
of commercial land was estimated to be equivalent to 1.93 acres of low density
residential land.
The assessments have not been adjusted for lateral benefit. It is
anticipated that some lateral benefit would result from the construction of
the trunk sanitary sewer, water main, and storm sewer facilities.
28 _
OPH5588R
SUMMARY AND RECOMMENDATIONS
This report addresses the service needs of the Annexation Area Extended in
the City of Oak Park Heights, Minnesota. Specifically, the following services
were examined:
1. Streets
2. Sanitary Sewer
3. Water Service
4. Storm Sewer
Northwest Associated Consultants, Inc. developed a conceptual land use
plan and collector street layout for the study. This layout is shown in
Figure 2. It is very preliminary in nature and should be adjusted as actual
development occurs in the study area.
The proposed trunk sanitary sewer system is shown in Figure 3. It was
determined that two lift stations would be required to convey the sewage from
the study area into the North Interceptor. The estimated cost of the sanitary
sewer facilities is $1,092,500. Assessments to pay for the facilities were
estimated to be:
Area charge: $1,453 per acre
Connection charge: $164 per connection - Residential
$655 per acre - Commercial
- 29 -
OPH5588R
The proposed trunk water system for the study area is shown in Figure 4.
It consists of a 12 -inch loop of water main with one cross - connection, an 850
gpm well, and a 550,000 gallon water tower. The well and water tower are
sized to meet the needs of both the study area and the remainder of the City
under conditions of ultimate development. The estimated cost of the water
system is $1,813,750. Assessments to pay for the facilities were estimated to
be:
Area charge: $1,930 per acre
Connection charge: $435 per connection - Residential
$1,739 per acre - Commercial
The proposed trunk storm sewer system for the study area is shown in
Figure 5. It consists of storm sewer pipes which will collect and convey
stormwater runoff to and from a series of detention ponds. The estimated cost
of the storm sewer facilities is $1,579,500. Assessments to pay for the
facilities were estimated to be:
Area charge: $2,406 per acre - Low Density Residential
$3,937 per acre - High Density Residential
$4,648 per acre - Commercial
- 30 -
OPH5588R