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<br />IMPROVEMENTS (CONT.) <br />.. Utility Service - A sanitary sewer force main and a water main will be extended from 2nd 8t. <br />down to the site of the proposed interpretive center. Sewer service for the proposed <br />interpretive center will require a pump station to be constructed inside the building. <br /> <br />.. Building Demolition and Fence Removal - The existing Lake Rebecca bath house and <br />restroom will be demolished under this project. The existing barb wire topped chain link fence <br />surrounding the Koch property will be removed. <br /> <br />.. Dredge Disposal Site - All of the existing dredge spoil on the Koch tank farm property near <br />the Lock and Dam property line will be used either in the road construction or for grading <br />around the proposed interpretive center. The Corps of Engineers wants to continue with a <br />permanent leased site in this area. Approximately four acres of the tank farm site has been <br />designated for this use in the Riverfront Improvements concept plan. A gravel access road will <br />be constructed to connect the site to the new Lock and Dam Access Road. The dredge material <br />is good granular material and future dredge spoils will be made available to anyone for use as <br />clean fill on a first come/first served basis. The Corps of Engineers anticipates dredging <br />activities to occur about every four to five years. The Street Department will also use this site <br />for snow storage. Currently, snow hauled from the Downtown area is deposited on the public <br />access parking lot. <br /> <br />II. FUNDING <br />Enclosed with this report is a draft Feasibility Report funding summary and assessment <br />analysis. The total project cost is estimated at $1.4 million. This cost includes construction costs <br />of about $1.04 million, contigencies, engineering, legal, and bonding costs. The Corps of <br />Engineers has agreed to fund Y2 ofthe cost of rebuilding the access road along the existing <br />alignment. The Corps does not want to pay for extra costs involved in constructing a longer road <br />along the proposed new alignment. Their estimated share ofthe road improvements is $365,000. <br />The City has also received a LCMR grant in the amount of$155,000, and Koch Refining has <br />donated all but the northwest 300 ft. of their tank farm property to the City. <br />Approximately $900,000 of the remaining project costs would be assessed against the <br />City's Lake Rebecca property and donated Koch Refining tank farm, boat landing, and Jaycee <br />property, or included as City participation for reconstructing the center 24 ft. of the existing <br />access road as called for in the City's assessment policy. In addition to street and storm sewer <br />assessments, the City would assess itself for the sanitary sewer and water extensions installed to <br />service a proposed interpretive center, building demolition and fence removal, and the remaining <br />balance ofthe trail improvements not covered by the LCMR grant. <br /> <br />III. OTHER ASSESSMENTS <br />In addition to assessing City property, approximately $10,000 is proposed to be assessed <br />against three other property owners for the Lock and Dam access road improvements. Hudson <br />Manufacturing and the Effinger and Reuter properties west of Hudson Manufacturing all abut the <br />Lock and Dam access road ( see enclosed drawing). The Effinger and Reuter properties would <br />be assessed approximately $1,500 each for the street and storm sewer improvements, while the <br />Hudson Manufacturing would be assessed approximately $3,100. In addition, $4,000 of sanitary <br />