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HomeMy WebLinkAboutWK July 25, 2006 ~NDbVE~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US City Council Workshop Tuesday, July 25, 2006 Conference Rooms A & B 1. Call to Order - 6:00 p.m. 2. Continued Discussion (Tour)- Special Assessment Policy - Engineering 3. Railroad Quiet Zones/06- I 0 - Engineering 4. Update on Metropolitan Council Discussion (June 13th) - Planning 5. Options for Bunker Lake Boulevard Median Maintenance - Planning 6. Emergency Management Plan ReviewITraining - Fire 7. Other Business 8. Adjournment 5'\NDbVE~ w 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, City Engineer SUBJECT: Continued Discussion (Tour) - Special Assessment Policy for Roadway Reconstruction Improvements - Engineering DATE: July 25, 2006 INTRODUCTION A tour is scheduled to review roadway conditions in various locations (refer to attached maps) throughout the City and discuss the funding options to keep up with the road reconstruction needs. DISCUSSION The tour will consist of a site visit to Northglen 151 and 3rd Additions, Indian Meadows 3rd Addition and Kelsey Estates, Woodland Ridge and final1y the Lund's Estates area. Two vehicles will be available to take the Council and staff to various sites throughout the City to review roadway conditions. At each site staff (Frank Stone, Irwin Russell, Jason Law and I) will discuss roadway Overall Condition Indexes (OCl), the need for various types of improvements such as storm sewer and concrete curb and gutter and additional funding requirements to keep up with the improvement needs. A spreadsheet has been provided that identifies the developments in most need of repair and the estimated costs associated with the roadway reconstruction projects. Also included for your review is a cost estimate for the Annual Street Mill & Overlay that has been identified in the draft Capital Improvement Plan for 2007-2011. The average funding needs per year identified on the spreadsheet to reconstruct all developments with OCI's less than 54 (between the years of 2007-2013) is $930,235 per year. The cost estimates on the spreadsheet assume a 4% increase in construction costs per year. ACTION REOUIRED The City Council is requested to review information provided, review site improvement needs and direct staff on the next step toward revising the road reconstruction assessment policy and funding options. Respectfully submitted, ~O~ David D. Berko~tz - --a- Attachments: Tour Maps~tential Mill and Overlay Projects spreadshee~ Annual Mill & Overlay cost estimate spreadsheet"""'- . 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Berkowitz, City Engineer SUBJECT: Railroad Quiet Zones/06-10 - Engineering DATE: July 25,2006 INTRODUCTION SEH has prepared a Draft Railroad Quiet Zone Report for City Council review. DISCUSSION Enclosed is a draft copy of the Railroad Quiet Zone Report that has been prepared by SEH. Dave McKenzie with SEH will present the details in the report and be available to answer questions. ACTION REOUIRED The City Council is requested to review the Draft Railroad Quiet Zone Report and direct staff and SEH on how to proceed. If the report is acceptable, the report will be brought to a regular scheduled. City Council meeting for formal approval. Respectfully submitted, David D. Berkowitz G)~.rJ. Attachment: Draft Railroad Quiet Zone Report CITY OF NDOVE (3) 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator Will Neumeister, Community Development Directortat-- FROM: SUBJECT: Update on Metropolitan Council Discussion (June 13th) - Planning July 25, 2006 INTRODUCTION DATE: On June 13, 2006 the City staff had a lengthy face-to-face discussion with members of the staff from the Metropolitan Council. The subjects that were covered included: transportation, population projections, comprehensive plan update and density. This memo will serve to update the Council on what was discussed. DISCUSSION The various topics will be explained below. Transportation Staff indicated the Metropolitan Council (in their System Statement) had not acknowledged the importance of the County Highway system and the role it plays in serving the region and how it needs to be better funded by the state and support from Metropolitan Council would help. Their response was that the City needs to let their state representatives know they need to better fund this segment of the Metropolitan System. They generally indicated that it was our problem to deal with. Population Projections The recent population projections that were issued by the Metropolitan Council were found to be accurate in terms of the calculations that they used. However they are still a little behind what we have told them our current numbers are based on our projections. They differ because of how they calculate the numbers using the latest census data. Attached is the current numbers that have been issued from Metropolitan Council. Comprehensive Plan Update The City staff told them that this fall we would begin to prepare the text and technical elements to the Comprehensive Plan Update and hire the needed consultants to prepare the needed updates that we could not do intemally. The goal would be that we could have a draft done by the summer of 2007 so that there could be public hearings at the Planning Commission in the fall of 2007 and continue into the winter of 2007. The Council would review it after public hearings have been held and then it would be approved subject to review and approval by the Metropolitan Council. The statute requires that we circulate it to the surrounding communities for a period of six months prior to our conditional approval of the document. We need to be able to show Metropolitan Council that we have given it to the surrounding communities for review. Density This was the most debated issue of the discussion. Their position is that the entire City must be developed at a minimum of 3.0 housing units per acre. We explained that the older parts of the City could not develop at that density because of the existing pipes in the ground were not designed to handle that kind of density. They indicated that we would have to compensate by having over that density in the rural reserve area or some other new areas that could handle higher amounts of sewage flow. The City staff told them that was not in the keeping with the City Council's wishes nor the agreement that was made with the City when the high school agreement was made. They would not concede the argument and the City staff told them they would have significant opposition from the City of Andover regarding Metropolitan Council's position. We concluded the meeting agreeing to disagree and we both acknowledged that the numbers game will need to precisely calculate what is actually occurring. ACTION REQUESTED No action is requested. Council is being updated on the current position that Metropolitan Council has taken on these various topics. Council should ask questions as needed and provide direction as they feel necessary. Respectfully Submitted, wk Will Neumeister - Attachments June 1, 2006 Jim Dickinson City Administrator City Of Andover 1685 Crosstown Blvd NW Anoka, MN 55304-2699 Dear Mr. Dickinson: Each year, the Metropolitan Council prepares population and household estimates as of April 1 in the previous year for cities and towns in the Twin Cities area. Preliminary estimates are shared with local governments for review and comment. Final estimates, certified by the Council next month, will be used by the State in determining local government aid (LGA) and local street aid allocations. Minnesota statutes provide the timeline for estimates delivery and local government review: . The Council is expected to convey preliminary estimates "by June 1 each year: . "A governing body may challenge an estimate made under this section by filing its specific objections in writing with the Metropolitan Council by June 24: . "The Metropolitan Council shall certify the estimates of population and the average household size... by July 15 each year, including any estimates still under objection.. (Minn. Stats., revised June 2005, section 473.24) Accordingly, we are now delivering preliminary April 1 , 2005, estimates of population and households in your community: . Andover is estimated to have 30,080 people and 9,337 households as of April 1, 2005. Household size averaged 3.22 persons per household. (Note: Household size averages represent persons living in households.) These estimates are bench marked with demographics from Census 2000. Annual updates reflect residential construction data and other information collected by Metropolitan Council Research. We greatly appreciate the cooperation of the cities and towns in the Council's data collection. Council staff welcome discussion of the estimates. We have time to consider your comments, provided that you adhere to the timeline: Correspondence introducing specific requests or objections (if any) must be filed with Metropolitan Council Research by June 24, 2006. Written comments can be sent by mail, to the attention of Todd Graham, Metropolitan Council Research, or bye-mail totodd.qraham@metc.state.mn.us. Sincerely, ~~-- Todd Graham Research Manager POPULATION FORECASTS ~ e ropo I an ouncl opu a Ion orecas s City or Township 1990 2000 2010 2020 2030 Andover 15,216 26,588 33,000 39,000 40,500 ( Anoka 17,192 18,076 19,000 19,800 20,800 Bethel 394 443 450 460 510 Blaine (pt.) 38,975 45,014 63,300 72,000 76,000 Bums Two. 2,401 3,557 4,480 4,990 5,800 Centerville 1,633 3,202 3,700 4,100 4,700 Circle Pines 4,704 4,663 5,400 5,300 5,400 Columbia Hgts. 18,910 18,520 20,000 21,400 21,700 Columbus Two. 3,690 3,957 4,000 4,240 4,680 Coon Rapids 52,978 61,607 65,700 66,000 65,000 East Bethel 8,050 10,941 11,800 11,700 12,100 Fridley 28,335 27,449 27,000 26,900 27,500 Ham Lake 8,924 12,710 15,200 15,200 15,200 Hilltop 749 766 770 770 770 Lexington 2,279 2,142 2,250 2,250 2,300 LinoLakes 8,807 16,791 22,500 26,300 30,700 Linwood Two. 3,588 4,668 4,920 5,000 5,400 Oak Grove 5,488 6,903 7,400 7,600 8,100 Ramsey 12,408 18,510 30,000 43,000 44,000 St. Francis 2,538 4,910 7,700 10,400 12,800 fuJring Lake Park (pt.) 6,429 6,667 6,600 6,600 6,800 ANOKA COUNTY TOTAL 243,688 298,084 355,170 393,010 410,760 Mt ANOKA COUNTY I't C '1 PIt' F t -7 26,588 30,080 8,107 9,337 ~ 18,076 17,899 7,262 7,200 443 509 149 185 45,014 54,020 15,926 19,421 3,557 4,278 1,123 1,365 3.202 3,848 1,077 1,295 4,663 5,072 1,697 2,003 18,520 18,261 8,033 8,056 3,957 4,062 1,328 1,394 61,607 63,480 22,578 23,470 10,941 11,917 3,607 3,935 27,449 26,679 11,328 11,248 12,710 15,136 4,139 4,991 766 792 400 417 2,142 2,114 819 807 16,791 19,698 4,857 5,729 4,668 5,112 1,578 1,738 6,903 7,997 2.200 2,562 18,510 21,749 5,906 7,198 4.910 7,163 1,638 2,395 6,667 6,527 2,676 2,663 298,084 326,393 106,428 117,409 A-,j @.~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: Will Neumeister, Community Development Director wJ--- SUBJECT: Options for Bunker Lake Boulevard Median Maintenance DATE: July 25, 2006 As you can see from the attached sheet from Finance, the Bunker Lake Boulevard median is again going to cost both property owners associations at Andover Station a significant amount of money. This memo is written because the Associations have asked for us to look at new ways to get these costs under control. A month ago the staff suggested to put concrete in the entire median, but that was met with objection. Staff has consulted with Mickman Brothers and together we believe we have an idea of what to do to gain control of the weeds and still have landscaping in the median. We feel that we need to limit the amount of organic area to only about 10% of the area and selectively place salt tolerant, very hardy plants in a proper fashion in smaller spaces (see attached drawing). The situation we have right now is out of control and will not ever be completely under control unless we do a major change. We would suggest a material in the median that looks nice, and is able to keep weeds from growing up and is more cost effective to install. The material would be a grey colored crushed (unwashed sand) granite quarry rock that is placed and compacted very well, then a material called "poly pavement" would be sprayed on it to hold it in place and bind the material together. The finished product would look like exposed aggregate (stronger than bituminous). The idea would be to reduce the amount of organic growing media to a much smaller area, and then plant very close together to have the plants out compete the weeds. The cost breakdown below is what could be expected include: Item No. Description Units Est. Quantity Unit Price Total I Mobilization Each 1 $3,500 $3,500 2 Traffic Control Each I $3,500 $3,500 3 Common CY 600 $15 $9,000 Excavation 4 Granular CY 300 $12 $3,600 Borrow 5 Crushed Granite Tons 750 tons $16 $12,000 6 LaborlEqup. To CY 300 $8 $2,400 Compact Granite 7 Irrigation System Lump Sum I $3,000 $3,000 Modifications 8 Salvage Plants/ Lump Sum 1 $5,000 $5,000 New Plants 9 Poly Pavement Lump Sum 1 $2,400 $2,400 Total $44,400 Attachments: Current Maintenance Cost Breakdown / Concept Drawing ~~ , . r ~ CITY OF ANDOVER .. ~ Andover Station Maintenance Cost Sharing _ 2005 Area A AreaB AreaC Andover Station II Andover Station Andover Economic Owners Association Properties Association Development Authority % $ % $ % $ Mickman Brothers Spring Cleanup $ 1,985.00 20.00% $ 397.00 80.00% $ 1,588.00 0.00% $ Stan up Irrigation System 1,145.38 39.20% 448.99 45.10% 516.57 15.70% 179.82 Repair Irrigation 491-49 39.20% 192.66 45.10% 221.66 15.70% 77.17 Mid-Season Cleanup 2,997.00 20.00% 599AO 80.00% 2,397.60 0.00% Fall Cleanup 1,635,00 20.00% 327.00 80.00% 1,308.00 0.00% Winterization of Irrigation 160.00 39.20% 62.72 45.10% 72.16 15.70% 25,12 8,413.87 2,027.77 6,103.99 282.11 Anoka County Highway Dept Penn~ 110.00 20.00% 22.00 80,00% 88.00 0.00% Water 2,465.25 39.20% 966.38 45.10% 1.111.83 15.70% 387.04 United Rentals Lane Closures on Bunker 1,045.50 20.00% 209.10 80.00% 836.40 0.00% Street Lights Bulbs 868.08 50.00% 434.04 24.00% 208.34 26.00% 225.70 Aircon Electric 3,921.71 50.00% 1,960,86 24.00% 941.21 26.00% 1,019.64 Connexus Energy 6,289.37 50.00% 3,144,69 24.00% 1,509A5 26.00% 1,635.23 11,079.16 5,539.59 2.659.00 2.880.57 Invoice Totals 23,113.78 8,764.84 10,799.22 3,549.72 37.92% 46.72% 15.36% City Expenses 248.25 94.14 115.99 38.13 Grand Total $ 23.362.03 $ 8,858.98 $ 10,915.21 $ 3,587.85 6:- .#1J" ./ ~:D' / g/datalstaffnbrezinkalAndover Station Cost Sharin9 2005.xJs 1/612006 ) Crab ff~ CITY OF NDOVE 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members Jim Dickinson, City Administrator~ CC: FROM: Dan Winkel, Fire Chief SUBJECT: Emergency Operations Plan ReviewlTraining - Fire DATE: July 25, 2006 The Council will be asked to review the Emergency Operations Plan and become familiar with its contents and the chain of command during an emergency. Please bring your copy of the plan to the meeting. If you can't fmd your copy we will make one available to the Council members that need one. (l) ~ ~ NDOV'E 'J:..., ~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor & Council Members FROM: Will Neumeister, Community Development Director/{/L SUBJECT: Supplemental Agenda Item for July 25,2006 City Council Workshop DATE: July 25, 2006 The City Council is requested to receive the following supplemental information. Item #5. Options for Bunker Lake Boulevard Median Maintenance - Planning Respectfully submitted, /lj)v-- Will Neumeister ANDOVER STATION II OWNER'S ASSOCIATION 1836 BUNKER LAKE BLVD. ANDOVER, MN 55304 RECEIVED JUl 2 4 2006 CITY OF ANDOVER July 24, 2006 To: Mayor and Council Members CC: Jim Dickinson, City Administrator Will Neumeister, Community Development Director RE: Bunker Lake Boulevard Median Maintenance The Board of Director's for Andover Station II Owner's Association has met with Will Neumeister, both to express their concern about maintenance expenses for the association and to discuss options to reduce those expenses. The Board feels that considering the level of maintenance involved in maintaining the current situation on Bunker Lake Boulevard, the "out of control" appearance that is presented a majority of the time along this stretch, the complexity and expense of coordinating the maintenance, not to mention the high traffic and weather conditions, that a minimal maintenance situation in this area would be the most beneficial method to all parties involved. We feel Mr. Newmeister's proposal solves the problem for all parties while still presenting a pleasant landscape. We would like the Mayor and Council Members to recognize that he has the full support of this Association in regard to his proposal. Regards; /Jt;<~ Mike Quigley President Andover Station II Owner's Association