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HomeMy WebLinkAboutWK - March 27, 20181685 CROSSTOWN C I -T Y O F ND OVE BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, March 27, 2018 Conference Rooms A & B Call to Order — 6:00 p.m. . (763) 755-5100 2. Comprehensive Plan Update Discussion with Planning & Zoning Commission — Engineering/Planning 3. Code Amendment Discussion/Accessory Structures — Planning 4. City Campus Master Plan Update Discussion (Verbal)—AdministrationlEngineering Discuss 2019 Budget Development Guidelines - Administration 6. 2018 Budget Progress Reports -Administration 7. 2018 City Investments Review -Administration Other Business 9. Adjournment U C I Th OF (D ND11 VEA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City FROM: David D. Berkowitz, Director of�bliq Works / City Engineer SUBJECT: 2040 Comprehensive Plan Updates DATE: March 27, 2018 ACTION REQUESTED Receive a verbal update from Staff on progress being made on the various component of the 2040 Comprehensive Plan Update and provide input on the direction of the plan updates. The Planning & Zoning Commission will be present to receive the progress updates as well. DISCUSSION Updates will be provided to the City Council and Planning & Zoning Commission on the following components of the 2040 Comprehensive Plan: a) Rural Reserve Update — Due to a recent study of flood plain impacts to the Rural Reserve the perceived development area has been reduced significantly. Several unknowns continue within the area and some flood plain impacts could occur through storm water/flood plain improvements within the area. The Rural Reserve Area will need to remain as per Met Council requirements; however, development may occur with additional study. b) Transportation Plan Update — Draft Andover Transportation Plan is attached for your review Draft Transportation has been completed and is attached for review. The plan was updated with the most current traffic data utilizing Anoka County and City transportation information. The format for the plan is the same as past plans and all sections have been updated with current data and mapping. c) Wastewater and Sewer Plan Update The City's Sanitary Sewer Plan is a fluid document that continues to have ongoing updates based on development. Mayor and Council Members March 27, 2018 Page 2 of 2 d) Water Resources Management Plan Update The Water Resource Management Plan was last updated in May 2015 and is a 10 year document or must be revised within 2 years of the CCWD and/or LRRWMO update. e) Water Supply Plan Update There are 2 plans related to this. One plan is approved through MNDNR and the other is an internal Comprehensive Water System Plan that staff is currently working with a consultant to update. The DNR plan was submitted in December of 2016. The DNR had some preliminary comments which were addressed and then we have been waiting for the final review and approval. DNR said they hope to have it approved in the next 30 days. We have a consultant line up to complete the internal Water System Comprehensive Plan. This plan is anticipated to be completed June/July of 2018. f) Parks and Open Space Plan Update Draft language for the Comprehensive Plan has been prepared by staff and reviewed and approved by the Park & Recreation Commission. The park dedication study which was approved by the City Council will be included as an attachment to the Parks Chapter. Respectfully Submitted, David D. Berkowitz, P.E. Attach: Draft Andover Transportation Plan March 2018 ANDOVER TRANSPORTATION PLAN March 2018 /b"I MF PROFESSIONAL CERTIFICATION I hereby certify that this report, drawing, or specification was prepared by me or under my direct supervision and that I am a duly Licensed Engineer under the laws of the State of Minnesota. David D. Berkowitz, P.E. Date: LIST OF STUDY PARTICIPANTS: City of Andover Staff and Plan Preparation Team David Berkowitz — City Engineer Todd Haas - Assistant Public Works Director Joe Janish - Community Development Director Stephanie Hanson - City Planner Technical Consultant Advisors Bryant Ficek — Spack Consulting Jonah Finkelstein — Spack Consulting Reg. No. 26757 - i - 2040 Transportation Plan <<r AFT TABLE OF CONTENTS PROFESSIONAL CERTIFICATION......................................................................................... i I. INTRODUCTION 1 II. TRANSPORTATION GOALS, OBJECTIVES AND POLICIES ................................... 2 III. EXISTING CONDITIONS.................................................................................................. 5 A. Roadway Jurisdiction...................................................................................................... 5 B. Roadway Functional Classification................................................................................ 5 C. Existing Traffic Volumes................................................................................................. 5 D. Trails...............................................................................................................................5 E. Transit Service................................................................................................................5 30 F. Rail System.................................................................................................................... 11 G. Crash Data.................................................................................................................... 11 H. Air Service..................................................................................................................... 11 I. Intersection "Hot Spots"..............................................................................................12 38 J. Traffic/Transportation Issues........................................................................................ 14 IV. STUDY ELEMENTS ANALYSIS/RECOMMENDATIONS........................................15 A. Roadway Jurisdiction/MSA Routes............................................................................... 15 B. Roadway Functional Classification System.................................................................. 18 C. Projected Traffic Volumes............................................................................................22 D. Intersection "Hot Spots"..............................................................................................29 E. Study Corridors............................................................................................................. 30 F. Transit Planning...........................................................................................................30 G. Trails Planning............................................................................................................. 33 H. Rail Crossing Safety...................................................................................................... 37 I. Air................................................................................................................................. 38 J. Access Management...................................................................................................... 38 K. Traffic Calming............................................................................................................. 40 V. REGIONAL TRANSPORTATION INITIATIVES........................................................ 48 VI. ROADWAY SYSTEMS PLAN......................................................................................... 55 A. Transportation Funding................................................................................................ 55 B. Short-term/Long-term Planning.................................................................................... 61 VI. MANAGING FREIGHT MOVEMENT........................................................................... 62 VII. PUBLIC INPUT PROCES............................................................................................. 62 VIII. MISCELLANEOUS TRANSPORTATION RELATED RECOMMENDATIONS 63 - ii - 2040 Transportation Plan �`'ll aaI I. INTRODUCTION The City of Andover presents this Transportation Plan as a guideline to be used for the implementation of various elements of the City's transportation system. The studies and analyses presented in the plan address each of the following: • Roadway System • Transit • Access Management • Rail Crossing Safety • Air Service • Trails System • Roadway Funding Potentials • Freight Movement Within the transportation plan, analyses have been completed that involve the projection of traffic volumes, analysis of various potentially problematic intersections, as well as other identified traffic/transportation issues. The plan, which follows, provides the recommendations regarding the various transportation elements within the City of Andover. As with any plan, it is intended to be dynamic in that it will require review and revision as conditions in the City evolve and change. - 1 - 2040 Transportation Plan lr� AFF II. TRANSPORTATION GOALS, OBJECTIVES AND POLICIES Goal: Provide a safe and efficient transportation system that is cost effective and serves the existing and future access and mobility needs of the City Objective: Ensure adequate internal and external transportation access and links for efficient movement ofpeople and goods Objective: Provide a transportation system that enhances quality economic development within the City Objective: Provide a transportation system that meets the varied needs of Andover residents with a focus on Context Sensitive Designs Objective: Consider the mobility needs of all persons in the planning and development of the transportation system Policies: • Provide for early and continuing citizen involvement in transportation planning and implementation of projects • Provide public education through the City website, public meetings, and other mediums to help inform residents of new transportation elements and changes that are occurring within the community • Provide a roadway system within a functional hierarchy that accommodates existing and future travel demands by providing the necessary design features to satisfy the roadway's intended use and functional classification • Provide sufficient roadway capacity through the construction of transportation system improvements that accommodate existing and future demand • Require construction of transportation system improvements in conjunction with new developments when the need is created by the new development • Require payment for future transportation improvements as a part of development approval proportionate to the demand created by new developments • Ensure that all components of the transportation system are maintained and developed to the highest standards to ensure against detrimental impact upon community growth • Utilize the Capital Improvement Plan to schedule projects that increase public safety by minimizing hazards and improving intersections and access points in need of safety improvements Goal: Provide a coordinated transportation system that is compatible with adjacent municipality, Anoka County, Metropolitan Council and State of Minnesota transportation plans Objective: Coordinate transportation planning and transportation system improvements with other government agencies to increase efficiencies Objective: Increase opportunities for funding of local transportation system improvements from county, state, and federal funding sources b]>r+j t - 2- 2040 Transportation Plan Policies: • Coordinate grant applications and other funding requests, when appropriate, with neighboring municipalities, as well as state and county agencies • Coordinate participation of Anoka County and adjacent cities, where appropriate, in the provision of Transportation Plan elements Goal: Provide multi -modal transportation options, enhancing accessibility and providing an interconnected multi -use trail system, whenever and wherever feasible and advantageous Objective: Periodically evaluate potential ridership and feasibility of joining the Metropolitan Transit Taxing District to provide additional transit options for Andover residents Objective: Decrease the vehicle load on the transportation network while adding flexibility in mobility options Objective: Provide an accessible trail system that links residential neighborhoods, commercial developments, and park areas Objective: Utilize multiple funding sources to complete the regional and local trail systems Objective: Coordinate trail construction with street improvement projects, new development, expansion and redevelopment projects Objective: Create ADA compliant facilities providing accessibility to all residents Policies: • Identify locations for park and ride facilities and preserve the ability to implement these facilities in the future • Promote ridesharing and increased vehicle occupancies throughout the City • Maintain a map of existing and future local and regional trails and coordinate trail planning, construction, and maintenance of the Capital Improvement Plan • Fund regional trail system improvements adjacent to residential properties with trail fees collected from new residential developments, state aid funds and federal funds where eligible for such funding • Pursue Safe Routes to School funding options through the possibility of mini -grants or local, private, or federal funding • Require regional trail construction adjacent to commercial and industrial properties, where shown on the trails plan, in conjunction with development, expansion and redevelopment projects • Require local trail construction adjacent to residential, commercial and industrial properties, where shown on the trails plan, in conjunction with development, expansion and redevelopment projects • Develop trails in accordance with the American Association of State Highway Transportation Officials (AASHTO) standards • Coordinate trail and sidewalk improvements, where appropriate, with Anoka County and neighboring cities W9WX* - 3- 2040 Transportation Plan ZRAFF • Upgrade pedestrian facilities to current ADA standards whenever adjacent roadway projects are undertaken and/or wherever high pedestrian use facilities necessitate stand- alone projects Goal: Minimize impacts of the transportation system on the natural environment Objective: Ensure environmentally sensitive implementation of the transportation system through the planning, design, and construction of improvements Objective: Consider the impacts of improvements to the existing transportation system on land use, environmental, social, historical, and cultural resources Policies: • Adhere to best management practices and all components of the Implementation Plan during the planning, construction, and maintenance of the transportation system • Separate non -motorized traffic from arterial and collector roadways when feasible • Pursue land use efficiency through the grouping of complementary land uses • Encourage joint parking facilities to conserve land Goal: Create "attractive" roadways through routine maintenance and customized community involved transportation elements Objective: Ensure roadway elements are maintained and kept clean, so they do not become an eyesore for Andover residents Objective: Convert standard roadway elements into consistent pieces specific to Andover, Minnesota Objective: Create a sense of community pride through public involvement in roadway beautification projects Policies: • Consider the addition of landscaping to streets and parks to increase aesthetics and visual appeal of existing and proposed projects • Upkeep paint on roadway elements such as traffic signals, fire hydrants, and signal cabinets • Pursue the options of community involvement in roadway beautification projects, such as Adopt -A -Street, to help enhance the visual appeal of traffic elements such as fire hydrants and controller cabinets • Consider unique hardscaping elements to help provide aesthetic pleasure to sidewalks, medians, and crosswalks - 4 - 2040 Transportation Plan iQFT III. EXISTING CONDITIONS The development of a Transportation Plan begins with the collection and review of various data, which can be denoted as existing conditions. These existing conditions, or characteristics, provide the base upon which the system plan is then built. This chapter provides information on certain existing conditions that have been reviewed during the preparation of the Transportation Plan. A. Roadway Jurisdiction The Andover roadway system consists of County roads, County State -Aid Highways (CSAH), Municipal State Aid (MSA) facilities and local City streets. No State of Minnesota highways are in the City of Andover. A map indicating the roadway jurisdiction is contained in Figure 1. B. Roadway Functional Classification The functional classification of roadways in the City of Andover consists of the following types: • `A' Minor Arterials • `B' Minor Arterials • Major Collectors • Minor Collectors • Local (which includes Minimum Maintenance Roads) The functional classification system will be reviewed and discussed as part of the Transportation Plan. The existing functional classification system is illustrated in Figure 2. C. Existing Traffic Volumes The most recent daily traffic volume information for the primary roadways in Andover was obtained from various sources including State and County traffic flow models and maps and the City of Andover. The most recent (2014 or newer) daily traffic volume information is provided in Figure 3. D. Trails There are a number of existing trails, both on- and off-road, in Andover. In addition to these existing trails, the City has a Trail Plan designed to expand the existing network of trails for use by the public. The existing Trails Plan is shown in Figure 4. E. Transit Service Andover lies outside the former Metropolitan Transit Taxing District and does not have fixed route transit services. The routes closest to the city travel through Coon Rapids and Anoka, but never enter the City of Andover. These are routes 805, 850 and 852. Paratransit services, once provided by the Anoka County Traveler, are no longer available. However, Anoka County Transit Link does provide service within Andover to anyone needing transit services. Services are available Monday through Friday from ihi� 5- 2040 Transportation Plan D 6:00 AM to 7:00 PM. Reservations can be made Monday through Friday between the hours of 7:00 AM and 3:30 PM, up to five days in advance of the trip. Same day rides must be booked at least two hours before the desired pickup time. Cancellations of service must be completed at least one hour before the scheduled pick-up time. Fares are dependent on the mileage of the trip and are as follows as of October 1, 2017: • Rush hour trips less than 15 miles - $4.50 each way • Rush hour trips greater than 15 miles - $5.25 each way • Non -rush hour trips less than 15 miles - $3.50 each way • Non -rush hour trips greater than 15 miles - $4.25 each way There are no park-and-ride or transit centers in Andover, although according to Metro Transit's 2014 Metro Transit Rider Survey, Andover MN is one of the top ten (10) zip code origins of Metro Transit ridership, based on percentage. Current regional Park -and - Ride lots near Andover include: • Anoka —Anoka Station — 4u Avenue & Johnson Street • Blaine — Northtown Transit Center — 85th Avenue & Jefferson • Blaine —Paul Parkway —Paul Parkway & Ulysses Street NE • Blaine — 95`h Avenue Park & Ride — 95`h Avenue NE & 1-35W • Coon Rapids — MTC Park & Ride - Foley Blvd — Between Coon Rapids Blvd and East River Road near Hwy 610 • Coon Rapids — Coon Rapids -Riverdale Station — 121" Lane & Northdale Blvd. • Coon Rapids — Foley Boulevard — 9425 Foley Boulevard • East Bethel — Hwy 65 at County Road 24 (no bus service) • East Bethel — East Bethel Theatre — 18635 Ulysses Street NE • East Bethel — East Bethel Ice Arena — Hwy 65 between 205th Avenue & 209a' Avenue • Elk River — Elk River Station — 171" Lane & Tyler Street NW • Elk River - Hwy 169 & School Street NW (no bus service) • Fridley — Fridley Station — 61st Avenue & Maine Street NE • Fridley — Church of St. William — 6120 5'h Street NE • Ham Lake — Family of Christ Lutheran Church — 16345 Polk Street NE • Ramsey — Ramsey Station — 7550 Sunwood Drive In the event transit services are expanded into Andover, the City has discussed possible locations in the past. Major north -south commuting routes, such as Hanson Boulevard NW and Round Lake Boulevard NW, and east -west routes, such as Bunker Lake Boulevard NW, should be examined for potential Park -and -Ride locations. - 6 - 2040 Transportation Plan Nowthen Oak Grove Eastc BethelANDOVER^ t T Y o F LLj � 181ST AVE 1BtBTAVE TRANSPORTATION �waKE PLAN ( L E G E N D Roadway Jurisdiction County State Aid Highway )IJ Ham �J Municipal State Aid Lake \_ County Road City Road Ramsey,, ' ROUND Existing Roadway LAKE % Jurisdiction 0 Anoka Figure 1 N 1 inch equals 3,500 feet 0 2,000 8,000 ' 4,000 ^ Feet Revised February 2018 Coon Rapids Blaine Nowthen Oak Grove -- - -- Eastc, Bethel T v O F NDOVE 1919TAVE 18t5i qVE r , TRANSPORTATION w 1, PLAN LAKE LEGEND Functional Classification A Minor Arterial B Minor Arterial S� Harpy Major Collector L Lake Minor Collector Local Ramsey Railroad Parks Water ; City Limits Long Range Rail/Street - - — ' Grade Separation gym.. Existing Functional - - - Classification System Anoka '• � ' Figure 2 (O N 1 inch equals 3,500 feet " '°• �' ; ��o n 11 0 2,000 4,000 8,000 - - -- -I- Feet - - _ _ _ _ _ _ _ _ _ _ _ Revised February 2018 Coon Rapids Blaine Nowthen Oak Grove East Bethel I AN b6W Ham Lake Blaine TRANSPORTATION PLAN L E G E N D MnDOT Traffic -Studied Road • Major Node -All Roads Split Minor Node - One Road Split Other City Roads City Limits 2015/2016 Daily Traffic Volumes U Figure 3 L1 Revised February 2016 t"'j�IIIJJJI Data Source - MN Dept. of Transp&'At[an Nowthen Oak Grove East Bethel AN66WA Ham Lake Blaine TRANSPORTATION PLAN L E G E N D Existing Trails Other AV Schools '—\� Existing Roads '-\_. Railroad Parks Water Existing Trails Plan o Figure 4 Revised February 2070 04F F. Rail System The Burlington Northern Santa Fe (BNSF) Railroad operates on a rail track situated in a north/south direction in the eastern part of the City. According to data collected by the MnDOT Office of Freight, Railroads, and Waterways, an average of 14 trains per day operate on this rail line at a maximum train speed of 50 miles per hour. A study completed by Spack Consulting in 2017 found over a 48-hour period a total of 18 trains, nine (9) per day, pass through the City of Andover based on video collected at the Bunker Lake Boulevard rail crossing. There are six (6) railroad grade crossings with public streets in Andover. There are also four (4) private crossings in the City. The public street at -grade crossings are on the following roadways: • Bunker Lake Boulevard NW (Quiet Zone 2007) • Andover Boulevard NW (Wayside Horn 2008) • Crosstown Boulevard NW (Wayside Hom 2008) • 16151 Avenue NW (Quiet Zone 2008) • Ward Lake Drive NW • 1815` Avenue NW Flashers, gates, and bells presently control all crossings. Wayside horns were installed at Andover Boulevard NW and Crosstown Boulevard in 2008 to help reduce train noise for adjacent households. A median was constructed in 2007 to meet the Railroad Quiet Zone requirements at Bunker Lake Boulevard NW and in 2008 at 1615 Avenue. The data provided by MnDOT indicates there have been no rail crossing accidents in the last five years in Andover. MnDOT establishes the type of crossing protection on the public streets and has a process that involves variables such as train and vehicular volumes, speeds, sight distance, and number of tracks in order to determine the crossing types. The controls appear to be correct for those crossings in Andover. MnDOT works with cities if a request for crossing review or improvement is presented by the City. Existing Quiet Zones require recertification every two and a half to three years if based on Alternative Safety Measure (ASM) standards or every four and a half to five years when based on Supplemental Safety Measures (SSM). G. Crash Data Data regarding reported crashes in Andover can be obtained from the Minnesota Department of Transportation's Minnesota Crash Mapping Analysis Tool (MnCMAT) and/or through the Anoka County Sheriff's Department as crash data changes very rapidly. If crash information is necessary to evaluate a particular location, the City will obtain the necessary information from MnDOT and/or the Anoka County Sheriffs Department. H. Air Service There are no airports within the City of Andover. The closest airport, the Anoka County - Blaine Airport, is not within proximity to cause an effect with regard to airport runway clearances and land use designation. 9w&&* - 11 - 2040 Transportation Plan I. Intersection "Hot Spots" One element of the study includes an ongoing study of twenty (20) intersection "hot spots." These locations were chosen originally by the Technical Advisory Committee (TAC), in a previous plan update, following a review of the volumes and crash data as well as the receipt of input from City staff and the public. These intersections were selected based on the history of each location and not on anticipated issues in the future. The intersections selected for traffic operation analysis are: • Bunker Lake Boulevard NW (CSAH 116) and Crooked Lake Boulevard NW • Bunker Lake Boulevard NW (CSAH 116) and Marigold Street NW • Crosstown Boulevard NW (CSAH 18)/Crosstown Drive NW and 1391h Avenue NW • Crosstown Boulevard NW (CSAH 18) and South Coon Creek Drive NW • South Coon Creek Drive NW and Round Lake Boulevard NW (CSAH 9) • Crosstown Boulevard NW (CSAH 18) and Nightingale Street NW • Crosstown Boulevard NW and Prairie Road NW • Crosstown Boulevard NW (CSAH 18) and 161st Avenue NW (CSAH 20)/Constance Boulevard NW (CR 60) • 159th Avenue NWNalley Drive and 7th Avenue (CSAH 7) • 7th Avenue (CSAH 7) and 165th Avenue NW (East) (CR 158) • 161St Avenue NW (CSAH 20) and Verdin Street NW (CR 59) • Andover Boulevard NW (CR 16) and Prairie Road NW • Roanoke Street NW (CSAH 7) and 165th Avenue NW (West) o Hanson Boulevard NW (CSAH 78) and 161" Avenue NW (CSAH 20) • Nightingale Street NW and 161St Avenue NW (CSAH 20) • Round Lake Boulevard NW (CSAH 9) and 173`d Lane NW o Bunker Lake Boulevard NW (CSAH 116) and 381h Avenue o Bunker Lake Boulevard NW (CSAH 116) and 7th Avenue NW (CSAH 7) o Bunker Lake Boulevard NW (CSAH 116) and Round Lake Boulevard NW (CSAH 9) o Bunker Lake Boulevard NW (CSAH 116) and Crosstown Boulevard NW (CR 18) o Bunker Lake Boulevard NW (CSAH 116) and Hanson Boulevard (CSAH 78) o Bunker Lake Boulevard NW (CSAH 116) and Prairie Road NW The existing conditions operations analysis is presented in the following chapter. The locations of the 22 "hot spot' intersections are shown in Figure S. Locations noted with o have been upgraded with traffic signals to improve conditions. -12- 2040 Transportation Plan kC I T N' 0 F NDOVE TRANSPORTATION PLAN • intersections �� • �• _ Right RailroadN. Parks Water Intersection.®Hot Spots Figure 5Revised =� - - I��T•��Iu'71 l� March 2018 J 1�1 F J. Traffic/Transportation Issues The following are various transportation issues that should be addressed: • Traffic is backed up 4-5 times per day by trains crossing Bunker Lake Boulevard NW. All streets in Andover with rail crossings are delayed by trains. • Nightingale Street NW intersects Crosstown Boulevard NW at an odd angle and there is more foot traffic from the school. Traffic needs to travel slower. Preliminary planning has begun on roundabout designs for this intersection. • There is a need for a completed trail along Andover Boulevard NW between Vale Street NW and Prairie Road NW. • The trail on Crosstown Boulevard NW should be continued east from its current terminus at the intersection with Xeon Street NW to the Miller Woods neighborhood at 159`x' Avenue NW near Andover Fire Station No. 3. • Pedestrian crossings of Crosstown Boulevard, particularly at the intersections with Yellow Pine Street NW and Xeon Street NW, need to be reviewed for potential safety improvements. • Round Lake Boulevard NW does not provide consistency through the corridor, transitioning from four lanes down to two lanes and then back up to four lanes. Having a consistent corridor would eliminate unnecessary merging and remove a bottleneck in the City. • Crosstown Boulevard NW to the east of the Hanson Boulevard NW intersection does not provide turn lanes, shoulders, and/or by-pass lanes. The Crosstown Boulevard NW intersections with Yellow Pine Street NW and Bluebird Street NW are of particular concern due to increasing traffic and development activity. These elements would improve both safety and capacity of the corridor. Currently, right turn lanes and by-pass lanes are proposed for construction at Crosstown Boulevard NW intersections with Yellow Pine Street NW and Avocet Street NW in 2018. • The intersection approach on Crosstown Boulevard NW to Crosstown Drive NW/1390' Avenue NW is a potential concern for sight distance with difficult viewing angles for turning traffic and the close proximity to emergency operations related to the adjacent fire station. 9k6u* - 14- 2040 Transportation Plan IV. STUDY ELEMENTS ANALYSIS/RECOMMENDATIONS This chapter presents results and recommendations for the transportation elements that have been analyzed during the preparation of this Transportation Plan. A. Roadway Jurisdiction/MSA Routes The State of Minnesota, through the gas tax, license fees, and motor vehicle sales tax, collects funds to be used to construct and maintain the State's transportation system. Most of the funds collected are distributed for use on the State's Trunk Highway (TH) system, the County State Aid Highway (CSAH) system and the Municipal State Aid Street (MSAS) system. The available funds are distributed 62% TH, 29% CSAH and 9% MSAS. When a city's population goes above 5,000, they become eligible to receive a portion of the MSAS funding. When this happens, the city develops a State Aid Street system. The MSAS system can include existing roadways as well as future roadways. In order to develop the City's State Aid system, the total mileage of all roadways within the City is computed. The mileage the City can designate for their State Aid system is no more than 20% of the total roadway mileage. As development occurs and new roadways are constructed, the total mileage increases, and therefore, the total State Aid mileage will also increase. Knowing that the mileage will increase in the future, it is wise to plan where that mileage will be applied. The City of Andover has an MSAS system in place and has been using State Aid funds for roadway maintenance and construction. As part of this Transportation Plan, an updated City collector system has been identified. Generally, the collector roadways are the routes designated as State Aid Streets. The following section of this plan will look at the City's existing MSAS system and make recommendations regarding system revisions. This review will include removing some existing routes, designating new routes and planning for future designations as the City's State Aid mileage increases. The following recommendations are based on developing a State Aid system that provides continuity of all routes through the City. The emphasis is placed on developing north/south and east/west routes at uniform spacing throughout the City. These routes can include trunk highways and County Roads, which may not be part of the City's system, but provide continuity for the traveling public. The proposed and existing State Aid Road designations are discussed below and are illustrated in Figure 6. - 15- 2040 Transportation Plan Nowthen Oak Grove East Bethel C I T Y o r ND OVE TRANSPORTATION PLAN L E G E N D Roadway Jurisdiction . County State Aid Highway ' \ Municipal State Aid Designated MSA Hain Non -Existing Roadway Lake County Road City Road Proposed Turnback to ^� Local Communities ^� Future Turn -Up to County Roads �_- Railroad Water Existing and Propose Municipal State Aid Street Designations Figure 6 * based on Figure "Fig 7-6 and Tables" from 2030 County Plan Blaine Revised February 2018 Turnbacks from Anoka County There are seven County State Aid Highways and County Roads located within the City that have been discussed as potential tumback routes. Anoka County would release these roadways into the jurisdiction of the City. When this happens, the City will be allowed to add these routes to their State Aid system. These routes will be added to the City's existing state aid mileage, increasing the overall city system. Each year the City will calculate the total mileage of roadways, take 20% of those miles and then add on the turnback miles. This process allows a City to take a roadway from a county and receive additional state aid funding to maintain it. The seven roadways identified by the County as turnbacks but not acknowledged by the City are: • County Road 18 (Crosstown Boulevard) (approximately 2.07 miles) o From Crosstown Drive (County Road 18 extension) to Hanson Boulevard (CSAH 78) • County Road 58 (Old Valley Drive/Tulip Street NW) (approximately 3.15 miles) o From 7`h Avenue (CSAH 7) to 18151 Avenue (County Road 58) • County Road 58 (181'` Avenue) (approximately 0.49 miles) o From Tulip Street NW (County Road 58) to Round Lake Boulevard (CSAH 9) • County Road 158 (1651 Avenue) (approximately 0.66 miles) o From 7`Avenue (CSAH 7) to Valley Drive (County Road 58) • CSAH 20 (161" Avenue) (approximately 1.00 miles) o From Round Lake Boulevard (CSAH 9) to Verdin Street (County Road 59) • CSAH 18 (Crosstown Boulevard) (approximately 1.71 miles) o From 161" Avenue (CSAH 20) to Andover -Ham Lake City Line • County Road 16 (Andover Boulevard) (approximately 1.99 miles) o From Hanson Boulevard (CSAH 78) to Andover -Ham Lake City Line These additions would add approximately 11 miles to the City's current MSAS system. Existing MSA Routes to be Revised With the existing layout of developments and land usages in Andover, the existing State Aid routes improve the overall north/south and east/west continuity of the entire roadway system and provide additional relief to the surrounding arterial roadway system. However, with the addition of other future collector streets, additional mileage will be needed to apply to those routes to provide the desired continuity. Routes to be removed will be analyzed on a year by year basis. At this point, no routes are proposed to be revised. If routes are to be revised in the future, there are factors that need to be considered. Prior to removing a route from the system, the City must determine if State Aid construction funds have been used on that route over the past 20 years. If so, the City will have to pay back a prorated amount of the construction funds to remove it from the system. Determining where and when those funds were spent will be necessary to justify the removal of the MSA designation. A&6b* - 17- 2040 Transportation Plan 0§2QF Note: Although the City may plan to designate a future roadway to the State Aid system as outlined within this plan, this designation does not have to occur immediately. The City may not have enough mileage to provide for the designation. As the City grows and road mileage increases, the City will gain additional mileage for the future dedication. Upon receiving enough mileage, the City can designate a future roadway to the Municipal State Aid Street system. Future Municipal State Aid Street Designations The function of the State Aid street system within the City is to provide for the movement of vehicles along the heavier volume collector type system to the arterial roadway system as well as connecting towns, communities, shipping points, parks, recreational areas, and points of major traffic interest. It also can provide for the movement of vehicles along non -arterial corridors within the City helping to distribute volumes and provide some relief to the more heavily used arterial system. It is desirable to designate roadways in a grid -like pattern to allow for the north/south and east/west movement through the City. New routes will be analyzed on a year by year basis. B. Roadway Functional Classification System The intent of a functional classification system is the creation of a roadway hierarchy that collects and distributes traffic from local roadways and collectors to arterials in a safe and efficient manner. Such classification aids in determining appropriate roadway widths, speed limits, intersection control, design features, accessibility and maintenance priorities. Functional classification also helps to ensure that non -transportation factors such as land use and development, are considered in planning and design of the roadway system. A balanced system is desired, yet not always attainable due to existing conditions and characteristics. The criteria of the functional classification system are intended to be guidelines and are to be applied when plans are developed for the construction or reconstruction of a given classified route. However, the guidelines may not be strictly adhered to if the factors involved in a particular situation warrant an alternative approach. Some roadways, for a short segment, may carry higher volumes than a roadway with a higher classification. Spacing guidelines may not follow recommendations for a variety of reasons such as topography, land use type and density, and environmental concerns. The two major considerations in the classification of roadway networks are access and mobility. Mobility is of primary importance on arterials. Thus limitation of access is a necessity. The primary function of a local roadway, however, is the provision of access, which in turn limits mobility. The extent and degree of access control is a very important factor in the function of a roadway facility. The functional classification types utilized are dependent upon one another in order to provide a complete system of streets and highways. -18- 2040 Transportation Plan IT�DgFT A complete functional design system provides a series of distinct travel movements. Most trips exhibit six recognizable stages. These stages are as follows: • Main movement • Transition • Distribution • Collection • Access • Termination As an example, Figure 7 depicts this hierarchy of movement by illustrating a hypothetical trip using a freeway, which comprises the main movement. When the vehicle leaves the freeway, the transition is the use of the freeway ramp at a reduced speed. The vehicle then enters the moderate speed arterial, the distribution function, to travel toward a neighborhood. From the arterial, the vehicle enters a collection road. Then a local access road that provides direct approach to the residence or termination point. Each of the six stages of the trip is handled by a facility designed specifically for that function. Speeds and volumes normally decrease as one travels through the six stages of movement. It must be recognized that all intermediate facilities are not always needed for various trip types. The character of movement or service that is provided has a function, and these functions do not act independently. Thus, the number of movements in the travel categories become consistent with function and the classification of that function. Principal Arterials Principal Arterial roadways serve major activity centers, higher traffic volumes, longer trips and carry a higher proportion of total urbanized travel on a minimum of mileage. Along these facilities, access needs to be limited in order to preserve the ability of the roadway to accommodate the volumes and to maximize safety. Spacing varies from 2-3 miles for a fully developed area, 2-6 miles for a developing area, and 6-12 miles in rural areas. The management criteria require that a 40 mph average speed be achieved during peak traffic periods. Also, little or no direct land access should be allowed within an urban area. Grade separated intersections are required for freeways and highly desired for other principal arterial roadways. Currently, there are no principal arterials within the City of Andover. Regionally, TH 10, TH 169, County Road 14 (between TH 10 and TH 65) and TH 65 are principal arterials. -19- 2040 Transportation Plan DD 04A F CONSULTING .SNEERING TRAFFIC FORWARI': Minor Arterials Minor Arterial roadways connect the urban service area to cities and towns inside and outside the region and generally service medium to short trips. Minor Arterials may also provide an alternate route for congested Principal Arterial roadways. Minor Arterials connect principal arterials, minor arterials, and connectors. The spacing ranges from Y4 to 5/4 of a mile in metro centers to 1 to 2 miles in a developing area. The desired minimum average speed during peak traffic periods is 20 mph in fully developed areas and 30 mph in developing areas. The emphasis for Minor Arterial roadways is on mobility rather than on land access. hi urban areas, direct land access is generally restricted to concentrations of commercial/industrial land uses. Minor Arterials can be broken down further into `A' Minor and `B' Minor Arterials. `A' Minor Arterials have less emphasis on land access than `B' Minor Arterials. This allows `A' Minor Arterials to become eligible to compete for Federal funding. There are currently six `A' Minor Arterial roadways within the City of Andover: • Hanson Boulevard NW • Round Lake Boulevard NW • Bunker Lake Boulevard NW • portions of Crosstown Boulevard NW • portions of 161" Avenue NW. • Roanoke Street/7t11 Avenue These `A' Minor Arterial Roadways provide critical connections to the Principal Arterial and Interregional Corridor systems, which include TH 10, TH 65, TH 169 and County Road 14 (between TH 10 and TH 65). Currently, there are two `B' Minor Arterial roadways within the City of Andover: • 157th Avenue NW (CSAH 20) between County Road 7 and Round Lake Boulevard NW • 1615` Avenue NW (CSAH 20) between Round Lake Boulevard NW (CSAH 9) and Hanson Boulevard NW. These `B' Minor Arterial roadways provide connections to the surrounding cities of Ham Lake, Oak Grove, Coon Rapids and Ramsey. Collector Streets Collector Streets provide more land access than arterials and connections to arterials, although not in all cases. As is the case with any roadway system, there will always be exceptions to the planning guidelines that are used to classify a roadway system. Collectors serve a dual function of accommodating traffic and provision of more access to adjacent properties. Mobility and land access are equally important and direct land access should predominately be to development concentrations. For collector streets that have 2,499 ADT or less, the street would be considered a minor collector street and direct land access would be allowed. For collector streets that would have ADT's equal to or larger than 2,500, the street would be considered a major collector and direct land access AliwA* - 21- 2040 Transportation Plan DRAFT would be restricted. Collectors generally connect to minor arterials and serve short trips. Spacing for collectors ranges from 1/8 to %2 miles in a metro center to '/2 to 1 mile in a developing area. In order to provide a network consistent with the spacing guidelines for a developing area; several local streets throughout the City will need to be reclassified as collectors and some new collector roadways will need to be constructed. This reclassification could require the reconstruction of the Local Streets to meet the recommended roadway widths and design features of a Collector Street. Such reconstruction, when warranted due to street conditions, may or may not provide a wider street section. Local Streets The lowest classification of roadways is the local roadway where access is provided with much less concern for control, but land service is paramount. Spacing for local streets is as needed to access land uses. Local roadways generally have lower speed limits in urban areas and normally serve short trips. Local streets will connect with some minor arterials but generally connect to collectors and other local streets. The development of local streets will be guided by the location of the existing and proposed minor arterials and collectors as well as by development and the expansion of local utilities. Recommendations Anoka County and the City of Andover made changes to the functional classification system since the original transportation plan was approved in 2003. A majority of the changes have occurred due to the construction of new roads; however, some modifications have occurred due to turn ups to the county and turn downs to the city. The proposed functional classification system, which includes proposed, non -existing roadways, is shown in Figure 8. C. Projected Traffic Volumes Two sets of traffic volumes have been prepared, which illustrate 2015/2016 and projected year 2040 volumes for the City of Andover and are shown in Figure 9. -22- 2040 Transportation Plan Nowthen Oak Grove East AN I T1' O FBethelDOVE Hain Lake TRANSPORTATION PLAN L E G E N D Existing Roadway A Minor Arterial e -\i B Minor Arterial '—\� Major Collector '-N� Minor Collector Proposed Major , Collector ' Proposed Minor Collector Local Railroad i Parks Water '` limits Long Range Rail/Street Grade Separation Proposed Functional Classication Systems Figure 8 Revised February 2018 Lam. Nowthen Oak Grove Eastc �66W Bethel N Ham Lake Blaine TRANSPORTATION PLAN L E G E N D Average Daily Volumes 2040 Average Daily Volumes — MnDOT Traffic -Studied Road • Major Node - All Roads Split Minor Node - One Road Split Other City Roads City Limits 2015 and Projected 2040 Average Daily Volumes Figure 9 Revised February 2018 Data Source - MN Dept. of Trans DAF Land Use Scenarios The 2015/2016 Existing volumes are taken directly from counts by the Minnesota Department of Transportation (MnDOT). MnDOT gathers the raw traffic volumes from the City and uses minor adjustments, determined by when the count was taken, such as month and day, to present an Annual Average Daily Traffic (AADT) volume. The 2040 projections add 25 years of general traffic growth. Historically, traffic on most roadways increases over time, with or without specific development on that roadway. The exception to this is when new roadways or accesses to roadways are constructed. These new roads draw traffic from surrounding existing roadways and can result in an overall decrease in daily traffic along some adjacent roads. To account for this general increase in volume, various factors, such as the State -Aid 20 -year growth factor, historic growth over the past ten years, roadway location, and importance were examined for the roads in Andover. The existing and year 2040 projected volumes are shown in Figure 9. The projected traffic volume information is used to test the ability of the proposed roadway and land use plan to accommodate the future volumes. For purposes of this planning analysis, the daily capacity volumes used in the metro areas are as follows: Two -Lane Roadway with Exclusive Left Tum Lane - 30 MPH: 10,700 veh/day to 16,100 veh/day - 45 MPH: 14,300 veh/day to 16,500 veh/day Four -Lane Roadway with Exclusive Left Turn Lane - 30 MPH: 22,300 veh/day to 32,200 veh/day - 45 MPH: 30,200 veh/day to 33,100 veh/day The planning capacities utilized, put forth by the Highway Capacity Manual 6"' Edition, will vary due to actual operations along any roadway. Many factors influence the capacity of a roadway such as number and locations of signals, number of access drives, roadway alignment, the percentage of trucks on the facility, and other factors. There are four -lane divided roadways that accommodate 40,000 vehicles per day and two-lane roadways that have been able to accommodate up to 20,000 vehicles per day. The capacities used in this analysis are appropriate for planning level reviews. Most of the roadways in the City should be able to function acceptably as two-lane facilities as long as good access management is practiced along these arterials and collector streets. In most cases, the roadway systems adjacent to the Rural Reserve Area would not need to be upgraded as long as right and left turn lane improvements are provided to serve the vehicular demand generated by the increased density considered in the volume projections. The exception to this is Round Lake Boulevard NW which will need to be a four -lane roadway under the proposed 2040 volumes. All other roadways in the immediate area will function acceptably as two-lane roadways including the proposed east -west and north -south collectors in this area. Tum lane improvements will be needed to access the Rural Reserve once entrance/egress locations have been identified. 25- 2040 Transportation Plan DfiQF Review of the volume projections indicates the expansion of existing transportation routes to provide four -lane roadways would be appropriate for the following facilities in Andover: • Hanson Boulevard NW from 139th Avenue NW/Jay Street NW to Crosstown Boulevard (Divided) (Proposed for reconstruction in 2019) • Hanson Boulevard NW from Crosstown Boulevard to 16151 Avenue NW (Undivided) • Round Lake Boulevard NW from 152nd Lane NW to 168h Lane NW (Divided) • Round Lake Boulevard NW from 168`h Lane NW to north City Boundary (Undivided) • 7`h Avenue NW from South City Boundary to 157`h Avenue NW (Divided) • 7`h Avenue NW from 157`h Avenue NW to North City Boundary (Undivided) Transportation Analysis Zones The following tables provide existing and projected Population and Employment Densities by Traffic Analysis Zones (TAZ) in Andover. Table 1 shows the TAZ based on the City's zone. This information was prepared using the growth projections of the Comprehensive Plan. The most significant population growth by the year 2040 is projected in the eastern side of the city between Crosstown Boulevard and Andover Boulevard (TAZs 94 and 95). A significant amount of vacant land is available in this area for residential development fueling this growth. The most commercial growth will be concentrated in the south- central portions of the City (TAZs 104 and 99) as well as the Rural Reserve Area (TAZ 84). Figure 10 illustrates the Cities TAZ boundaries. The interrelationship between land use and transit cannot be overemphasized. Transit supportive land use patterns, which include directed planning of integrated roadway systems, careful development for concentrations of rider origins and destinations while preserving open space and community character, and developing a mix of activities and uses, is essential to the long-term viability of providing transit as a mobility option for the residents of Andover. -26- 2040 Transportation Plan DRAFT TAZ POPULATION 2014 HOUSEHOLDS 2014 EMPLOYMENT 2014 POPULATION 2040 HOUSEHOLDS 2040 EMPLOYMENT 2040 100 2147 719 73 2500 920 190 103 1252 409 67 1280 470 120 104 3 1 969 0 0 1560 105 1662 583 499 1640 590 540 106 1580 480 25 1430 490 30 107 2396 743 292 2190 750 290 108 1552 487 14 1440 490 40 109 0 0 287 0 0 290 74 401 142 0 370 150 60 75 573 192 17 690 270 20 76 456 140 32 350 140 40 77 270 100 19 260 110 30 78 664 223 65 610 240 60 79 569 190 15 530 220 20 80 563 204 12 580 230 10 81 374 106 40 290 120 40 82 2597 856 110 3050 1090 170 83 2856 1034 567 5580 2140 670 84 3135 944 549 5330 2040 710 85 440 140 137 450 160 140 86 670 237 75 760 270 100 87 655 210 240 670 240 240 88 199 70 0 260 90 0 89 412 125 35 350 130 40 90 310 104 0 330 120 0 91 166 52 41 180 60 40 92 338 112 2 560 200 10 93 2826 775 514 3740 1330 540 94 467 151 4 2060 730 10 95 1752 556 40 3960 1400 40 96 690 217 90 660 240 210 99 2611 1025 668 2680 1050 870 TOTALS 34586 11327 5498 44780 16480 7130 Table 1: 2014 and 2040 TAZ Population and Employment CONSULTING Andover Transportation Plan ENGINEERING TRAFFIC FORWARD 41 -- 7$ � 79 86 88 90 76 - — J� 87 } 77 ,� 85; 89 91 81�'. -L—.— �L75-1 1 80 — Andover 92 52 + 93 84 z 54 53 94 82 L 74, 96 106 83 105 107 108 72 97 73 104 103 109 71 A� oka-- 98 99_ _100-- — LEGEND ## - TAZ Number /N/ - TAZ Boundary Figure 10: TAZ Boundaries • . CONSULTING Andover Transportation Plan b;NEERING TRAFFIC FORWARD [jD_ RA, FF D. Intersection "Hot Spots" There are 20 intersections considered potential "hot spot" intersections. These intersections are listed in Chapter III — Existing Conditions section of this report. The City of Andover recognizes that the traffic conditions at these and other intersections change over time and, as such, intersection review and analysis needs to occur approximately every two years. The intersections controlled by traffic signals include: • Bunker Lake Boulevard NW (CSAH 116) and 38`h Avenue • Bunker Lake Boulevard NW (CSAR 116) and 7`h Avenue NW (CSAH 7) • Bunker Lake Boulevard NW (CSAH It 6) and Round Lake Boulevard NW (CSAH 9) • Bunker Lake Boulevard NW (CSAH 116) and Crosstown Boulevard NW (CR 18) • Bunker Lake Boulevard NW (CSAH It 6) and Hanson Boulevard (CSAH 78) Two intersections, Andover Boulevard NW with Prairie Road NW and Crosstown Boulevard NW with Prairie Road NW are under all -way stop control. The other intersections are controlled by stop signs on the minor street(s) approaches. To determine if improvements need to be made at these intersections, the levels of service (LOS) will need to be calculated. Level of Service is a measure of how well an intersection is operating. Normally, for intersections within the greater metropolitan area, LOS D or better is considered a passing grade. The hierarchy of LOS is defined as follows: • Level of Service A corresponds to a free flow condition with motorists virtually unaffected by the intersection control mechanism. For a signalized or an unsignalized intersection, the average delay per vehicle would be approximately 10 seconds or less. • Level of Service B represents stable flow with a high degree of freedom, but with some influence from the intersection control device and the traffic volumes. For a signalized intersection, the average delay ranges from 10 to 20 seconds. An misignalized intersection would have delays ranging from 10 to 15 seconds for this level. • Level of Service C depicts a restricted flow which remains stable, but with significant influence from the intersection control device and the traffic volumes. The general level of comfort and convenience changes noticeably at this level. The delay ranges from 20 to 35 seconds for a signalized intersection and from 15 to 25 seconds for an unsignalized intersection at this level. • Level of Service D corresponds to a high-density flow in which speed and freedom are significantly restricted. Though traffic flow remains stable, reductions in comfort and convenience are experienced. The control delay for this level is 35 to 55 seconds for a signalized intersection and 25 to 35 seconds for an unsignalized intersection. For most agencies in the Twin Cities area, Level Of Service D represents the minimum acceptable Level Of Service for regular daily operations. AaWA* - 29- 2040 Transportation Plan IVQF Level of Service E represents the unstable flow of traffic at or near the capacity of the intersection with poor levels of comfort and convenience. The delay ranges from 55 to 80 seconds for a signalized intersection and from 35 to 50 seconds for an unsignalized intersection at this level. Level of Service F represents forced flow in which the volume of traffic approaching the intersection exceeds the volume that can be served. Characteristics often experienced include long queues, stop -and -go waves, poor travel times, low comfort and convenience, and increased accident exposure. Delays over 80 seconds for a signalized intersection and over 50 seconds for an unsignalized intersection correspond to this Level of Service. E. Study Corridors Additional attention and analysis should be completed on roadway corridors on top of the earlier mentioned intersection analysis. The corridor analysis should focus on the more heavily used roadways, discussed in the earlier "Land Use Scenarios section, and result in consistent and efficient roadways which safely distribute traffic throughout the city while being able to accommodate the projected traffic volumes and contain an access plan that will serve future development. Close coordination with the county should be pursued to ensure consistency of roadways within the City of Andover no matter the ownership of the corridor. F. Transit Planning Transportation Plan Objective number three states that the plan will "Provide multi- modal transportation options ... whenever and wherever feasible and advantageous." Different types of transit service—fixed route, deviating fixed route, circulator, dial -a - ride, vanpooling, and others—are appropriate in different markets. Transit Redesign, a 1996 planning report by the Metropolitan Council, identified five different market areas based on population and employment densities, concentrations of transit -dependent individuals, and major travel destinations. Transit Redesign also correlated different types of transit service with each of these five market areas and established performance standards for evaluating these services. Transit Redesign focused on the geographic areas within the Transit Taxing District (TTD). A more recent look at these transit areas was conducted for the 2040 Transportation Policy Pan update. Shifts in transit funding sources—from its historic property tax base to a dedicated percentage of revenues from the statewide Motor Vehicle Excise Tax (MVET)—created an opportunity to explore transit service outside of the TTD boundary. These opportunities are discussed later in this plan. It should be noted that the City consistently works with developers to include transit options into their developments where feasible. The Transit Market Index is used to determine what the transit needs are for an area based on a multitude of factors. According to the Transit Market Areas map approximately the southern 1/2 of Andover falls within "Market Area 4" with the upper half falling into the "Market Area 5" category. There is also a small section of Andover, the southeast corner of Bunker Lake Boulevard and Round Lake Boulevard, which is defined as "Market Area 3". Table 2 provides a description of these areas and the types of service appropriate to each. AM%—ft* - 30- 2040 Transportation Plan Varies. Potential for local Freestanding TMI at least Varies. Typically matches community circulator as demand Town Center 64.0 surrounding Market Area. warrants. Some peak period commuter express service may be appropriate Source: Metropolitan Council; 2040 Transportation Policy Plan Table 2: Transit Markets and Service Options ffm CONSULTING ENGINEERING TRAFFIC FORWARD Andover Transportation Plan Dense network of local routes with highest levels of service Market Area I TMI greater Highest potential for accommodating a wide variety than 256.0 transit ridership of trip purposes. Limited stop service supplements local routes where appropriate. Similar network structure to TMI between Approximately 1/2 Market Area I with reduced Market Area II 128.0 and ridership potential of level of service as demand 256.0 Market Area I warrants. Limited stop services are appropriate to connect major destinations. Primary emphasis is on commuter Approximately 1/2 express bus service. Suburban Market Area III TMI between ridership potential of local routes providing basic 64.0 and 128 Market Area II coverage. General public dial -a - ride complements fixed route in some cases. Approximately 1/2 Peak period express service is TMI between Market Area IV ridership potential of appropriate as local demand 32.0 and 64.0 Market Area III warrants. General public dial -a - ride services are appropriate. Not well-suited for fixed -route Market Area V TMI less than Lowest potential for service. Primary emphasis is 32.0 transit ridership on general public dial -a -ride services. Emerging Market Varies. Varies. Typically matches Varies. Typically matches Overlay surrounding Market Area. surrounding Market Area. Varies. Potential for local Freestanding TMI at least Varies. Typically matches community circulator as demand Town Center 64.0 surrounding Market Area. warrants. Some peak period commuter express service may be appropriate Source: Metropolitan Council; 2040 Transportation Policy Plan Table 2: Transit Markets and Service Options ffm CONSULTING ENGINEERING TRAFFIC FORWARD Andover Transportation Plan DD, F System Deficiencies Previous studies have identified the following deficiencies, among others. • Lack of fixed route services • Lack of Park -and -Ride facilities • Lack of Reverse Commute services Other possible issues, such as the difficulty of access to bus stops or ADA accessibility of bus stops are not applicable to Andover because of the lack of existing fixed route service. Transit Service Improvements The Metropolitan Council completed a planning document called the "Study of Transit Service Expansion beyond the Historic Transit Taxing District" (TTD). Eleven geographic areas comprised of 35 cities and townships were studied outside of the TTD, one of which was an area combining the cities of Andover and Ramsey. The Andover/Ramsey study area ranked number one in estimated daily trips with 980 trips projected to the Minneapolis Central Business District (CBD). However, revising the geography of the study area to include the cities of Andover, Ham Lake, East Bethel, Oak Grove, and part of St. Francis, cities feeding into the Highway 10 and Highway 65 travel shed, would change this number. This revised travel shed should be studied further for its transit potential. The type of service proposed is fixed route, morning and afternoon peak, express bus service into downtown Minneapolis without intermediate stops. This is supported by a majority of Andover being classified as Market Area 4 in the 2040 TPP update. While this service would be oriented around Park -and -Ride facilities as its major ridership generator, it could originate as fixed route feeder -type service with walk-up boarding at defined stops in higher density residential areas within the City. This would allow the extension of fixed route services further north into Andover, for example, along Hanson or Round Lake Boulevards. Whether, and to what distance, these feeder services are extended into Andover will depend upon the results of more detailed service planning to establish service frequency and running times to and from downtown Minneapolis. The viability of these feeder services can be improved by considering the needs of transit in the overall community development patterns along the corridors and by providing bus pullouts/stops and trail system connections as part of future roadway improvement projects. Due to the cost to the City of Andover for opting into the regional transit system, the City has elected not to participate. Transit Facility Improvements To accommodate the new riders served by the potential express bus services, new Park - and -Ride lots should be constructed in Andover. Given Andover's location within the travel shed, and if no new Park -and -Ride facilities are constructed along Highway 10 south of the City, it is likely that at least half of these new riders would need to be 9Wb&R* - 32- 2040 Transportation Plan okk4AlFF accommodated in Park -and -Ride lots within Andover. These riders could be served by two or three Park -and -Ride locations with 200-300 vehicles per location. Historically, park and pool activities also increase when dedicated parking facilities are provided. Therefore, it is likely that the number of vehicles using the Park -and -Ride sites will be higher than the number of park -and -riders alone. Further, the City could develop these facilities as park and pool locations now, and add transit service to them in the future as planning and funding components for transit services are put into place. Coordination between the City and transit service providers will help to determine suitable transit facilities and services. As an initial step in reducing single occupant vehicles and developing transit demand, the City could also promote vanpool programs, such as those available through Metro Commuter Services. Park -and -Ride facilities should be located along major commuter routes, such as Round Lake Boulevard and Hanson Boulevard, in the southern third of the City. If the Bethel Corridor is developed, or if transit improvements such as bus -only shoulder lanes are introduced on Highway 65, it may also be advisable to construct a Park -and -Ride along Bunker Lake Boulevard or Andover Boulevard near the eastern edge of the City. Bus routing from the Park -and -Ride should offer as many travel time advantages as possible and should be express service, without intermediate stops, for as much of its length as possible. Approximately 3-5 acres of land is desirable at each 200-300 car Park -and -Ride location. This amount of land area eliminates the need for structured parking, which has significantly higher costs. For comparison purposes, a surface parking facility with a transit center building would cost roughly $2 million and $3 million to develop, whereas a structure parking facility would cost between $5 million and $7.5 million. Setting aside sufficient land for future Park -and -Rides is clearly desirable from a development cost standpoint. The following locations have been discussed as potential Park -and -Ride sites: At the Andover Station North Ball Field Facility parking lot. • The church on the corner of Round Lake and Bunker Lake Boulevards NW. • Wild Iris Park along Bunker Lake Boulevard NW west of Round Lake Boulevard NW. G. Trails Planning The City of Andover has identified the following goals for a comprehensive city-wide trail system: • Non -motorized traffic is separated from motor vehicles on collector and arterial roadways. • Links are provided between residential, commercial and park areas. • Parks are accessible. • Trails are developed in coordination with all surrounding municipalities as well as Anoka County. ANN- 33- 2040 Transportation Plan • The trails shall be developed according to American Association of State Highway Transportation Officials (AASHTO) standards and/or the MnDOT Bikeway Facility Design Manual. Where feasible, it is preferable to develop off-road trails, which provide facilities for both bicyclists and pedestrians. Trails along rivers and through parks and natural areas are always highly desirable routes if and when they can be attained, as they provide a more scenic experience for the user. An off-road trail is one that is physically separated from motorized vehicular traffic by an open space or barrier either within the roadway right of way or within an independent right of way. According to MnDOT's Bike Facility Design Manual, the standard width of a shared -use trail that provides for two-way bicycle traffic and allows for pedestrian use is ten (10) feet. Where traffic volumes are higher, a more desirable width for a bike path is 12 feet. The City of Andover has slightly lower pedestrian trail standard widths of eight (8) feet being typical with ten (10) feet being preferred where possible. Adequate room is not always available within the existing road right of way for an off- road trail. Where it is necessary to develop continuous trail segments, the City is recommended to work with residential developers and owners of commercial developments to obtain easements in areas where the roadway right of way is not adequate for a ten (10) or 12 -foot off-road trail, or in areas where the topography does not allow the trail to be constructed within the existing right of way. It should be noted that commercial and industrial developments within the City of Andover are required to construct or pay for any regional trails located adjacent to their property as identified on the regional trail plan (Figure 11). In cases where funding or right of way is limited, an on -road bicycle trail can present a more economical solution. The provision of an on -road bicycle trail can be accomplished through the restriping of existing roadways or with extra consideration during the design of a new roadway. Similar to the functional classification of roadways, bikeway facilities also have a hierarchy of structure. The following classification helps to define the different facilities available for on -road bicycle trails: 1. Bicycle lanes — One-way bicycle facilities, which travel in the same direction as adjacent vehicle traffic. Two-way bicycle lanes located together on the same side of the roadway tend to promote bike travel against the flow of vehicle traffic. This type of bicycle lane should only be used for short connections when necessary. 2. Shared Bus/Bicycle Lanes — The grouping together of bicycles and buses may be considered if the average speed and traffic volumes are low. Currently, there are no bus routes or lanes in Andover. AM&b* - 34- 2040 Transportation Plan •. ANDOVER^ • wr ,ice wTRANSPORTATION PLAN, Proposed - • •Trails --. _ City County •'.Existing Trails 11: Roads :Existin•:.Roadway • ;• Existing adway ��. . Arterial Major Collector Minor Local Proposed Regional NTrails • Plan mggmi•"w �--� Figure 11equalsi0 0 2,000 4,000 8,000 Feet Revised February 2018 Dfi?41F 3. Shared Lanes — Shared lanes consist of roadways with no special provisions for bicyclists. Shared lanes generally require vehicles to cross the center lane in order to pass bicyclists. These types of lanes are usually not signed and can be used in residential areas that have low traffic volumes and speeds of less than 30 -mph. 4. Widened curb, wide outside lanes or shoulders — Located adjacent to the outermost through traffic lane, experienced bicyclists who are not intimidated by high traffic volumes and speeds generally use this type of facility. Shoulders may be utilized by average experience cyclists depending upon the speed and amount of traffic on the adjacent roadway. 5. Local roadways — Typical urban local or collectors can be used as routes for bicyclists and pedestrians. Traffic calming can be implemented to reduce the speed of motor vehicles. However, given the City's stated goals, non - motorized traffic should be separated from motorized traffic along collectors. The City trail system includes county regional trails, City multi -use trails, and school - walk routes. A distinction can also be made between pedestrian/commuter trails and recreational trails. Pedestrian/commuter trails generally connect residential areas to commercial, retail or school facilities. Pedestrian/commuter trails tend to follow collector and arterial roadways, used by motor vehicle commuters, since the users of these trails seek out the most direct path to their destination. An example of a pedestrian/commuter trail is the existing trail along the arterial roadway, Bunker Lake Boulevard NW, which connects several local streets to schools, parks, and businesses. Conversely, recreational trails tend to be off-road trails, which connect residential areas to parks, natural areas or greenway corridors. Recreational trails can provide a connection between parks and neighborhoods, and can meander within parks. Recreational trails often do not travel a direct route and are often located along rivers and streams or contained within parks and greenway corridors. The existing trail system along Coon Creek is a good example of a recreational trail, as it is entirely off-road and follows scenic Sand and Coon Creek through wooded areas of the City and adjacent cities. Dividing the trails into these two categories can help to determine from where the appropriate funding should be derived. A main goal of the trail plan is to link together the major pedestrian generators in the City such as schools, parks and commercial development. Additionally, trails can be a vital link to transit facilities. Some municipal trails are proposed for development. Additional trails, which should be considered, include municipal trails along existing and proposed collectors providing east/west and north/south connections throughout the City. The current lack of east/west trails in the northern half of the City is related to the availability, or lack thereof, of roadways. Based on the recommended Functional Classification of the roadways in that section of the City, however, a network of east/west-traveling roadways will be developed in the future as Andover's population and roadway system grow. The construction of trails as part of these roadway projects should be considered as the area develops further and should be discussed with developers utilizing the land. Trails should also be developed along a number of sub -collector roadways to provide links between the Asiwb* - 36- 2040 Transportation Plan overall trail system and City parks. Again, Figure II illustrates the proposed regional trails network throughout the City. Trail crossing locations along collectors and arterials should be carefully considered to maximize trail user safety. Some trails within the City that switch from one side of the roadway to the other. Examples include trails along Bunker Lake and Hanson Boulevards NW. Appropriate solutions, be they signed crosswalks, signals, or grade separated crossings, should be developed for each crossing location. It is worth noting that when a trail or pedestrian crossing is being considered or requested at any location within the City, a traffic engineering study at the direction of the City Council may be required to determine if criteria and warrants are met. Trail or pedestrian crossings should be concentrated to controlled intersections (traffic signal or stop sign controlled). Trail or pedestrian crossing located at unexpected entries (such as mid -block crossings) will not be encouraged or recommended especially on higher speed routes. School walking routes have been developed in cooperation with the Anoka -Hennepin school district to handle safety concerns. These concerns have increased due to the discontinuation of bus service to students living within 2 miles of a school. Many of these walking routes follow existing trails or sidewalks. Several of the school walking routes follow the sidewalks or trails along existing arterial and collector roadways. The City should provide a continuous connection along the arterial and collector roadways to support walking routes. The method of funding the City's Regional Trail System includes the City's Trail Fund, Municipal State Aid Funds, as well as some available grants, which will be discussed later. Trails not identified on the proposed Regional Trail Plan are considered internal trails to specific developments. These trails are to be funded by the developer and included as part of the platting and infrastructure improvements. H. Rail Crossing Safety The issue with rail crossings over public streets in Andover is one of delay caused to vehicular traffic when trains are at the crossings. Flashers and gates currently control all of the existing crossings. The delays, whether excessive or not, can be caused by the length of trains, train speeds, and the number of trains per day. The presence of a switching operation will also add to the incurred delay. Since rail traffic and length of trains has increased during the past few years, the problem of vehicular delay to motorists is one experienced in many cities. The only short-term action that would be advisable is to continue dialogue with the owners/operators of the rail system to ensure that all is being done to minimize the length of time crossings are blocked. A long-term solution is the provision of grade -separated crossings for the present rail/roadway at -grade crossings. Such crossings are, obviously, solutions that take a long time to implement. However, the approvals process needs to begin to have a hope of realizing such improvements. Another option is to request that the railroad move the switching operation to a less populated area. AWMR* - 37- 2040 Transportation Plan For purposes of the transportation plan, future grade -separated crossings are being recommended for the Bunker Lake Boulevard NW rail crossing. Bunker Lake Boulevard NW has year 2040 volume projections up to 27,700 in some sections. Bunker Lake Boulevard NW is under the jurisdiction of Anoka County so the City should work with the County for this beneficial improvement. I. Air Andover is not directly affected by any of the area's airports. Therefore, no recommendations are deemed to be necessary with regard to the Transportation Plan. I Access Management The management of access along roadway systems, particularly arterial and collector roadways is a very important component of maximizing the capacity of a roadway and decreasing the accident potential along those facilities. Arterial roadways have a function of accommodating larger volumes of traffic and often at higher speeds. Therefore, access to such facilities must be limited in order to protect the integrity of the arterial function. Collector roadways provide a link from local streets to arterial roadways and are designed to provide more access to local land uses since the volumes and speeds are often less than arterial roadways. The Minnesota Department of Transportation (MnDOT) reports that studies have shown that as the density of accesses increase, whether public or private, the traffic carrying capacity of the roadway decreases and the vehicular crash rate increases. Businesses suffer financially on roadways with poorly designed access. Well-designed access to commercial properties supports long-term economic vitality. As with many transportation -related decisions, land use activity and planning are integral parts of the creation of a safe and efficient roadway system. Land use decisions have a major impact on the access conditions along the roadway system. Every land use plan amendment, subdivision, rezoning, conditional use permit, or site plan involves access and creates a potential impact to the efficiency of the transportation system. Properties have access rights, and good design will minimize the negative effect on the roadway system. Access management is a combination of good land use planning and effective design of access to the property. The granting of access in the City of Andover is shared by the City and by Anoka County, with each having the permitting process responsibility for roadways under their jurisdiction. The City, working with the County, produces access spacing quality to balance the benefits to the traveling public and developments. To strengthen the goal of good access management, a set of access spacing guidelines has been prepared which is intended for use in the access permitting process. I "Toward An Access Classification System and Spacing Guidelines," Technical Study No. 4, MnDOT, February 1999. 9k6b*- 38- 2040 Transportation Plan %2IA4�Tr The guidelines are presented for functionally classified arterial and collector roadways without reference to the jurisdiction over these roadways. The basic references for the spacing guidelines are the Anoka County Highway Department Access Spacing Guidelines which closely references the MnDOT Access Management Manual. However, additional restrictions have been implemented by the city since the last plan. One addition to the access spacing guidelines is the allowance of direct driveway access onto City - owned minor collectors while not onto major collectors. Major collectors, defined as having daily traffic volumes of 2,500 vehicles or higher, will then hold more of a focus on mobility, while minor collectors, which carry 2,499 vehicles a day or less, focus more toward access. The access guidelines are presented in Table 5, which follows. The stated values are meant to be "minimum" values. It is also recognized that some existing connections, both public and private, may not meet these guidelines. Due to various circumstances, access may need to be granted that cannot adhere to these guidelines. The following table does not provide guidelines regarding access along Principal Arterials because there are no roadways functionally classified as Principal Arterials in the City of Andover. TABLE 5 ACCESS SPACING GUIDELINES CITY OF ANDOVER Functional Class Median Treatment Existing & Proposed Land Use Typical Posted Speed MPH Full Median Opening Spacing Miles Minimum Signal Spacing Miles Spacing Between Connections Feet 1 Minor Divided Rural 55 1/2 1/2 1320 Urban > 40 1/4 1/4 660 Urban Core <40 1/8 1/4 300-660 Arterial Undivided Rural 55 NA 1/2 1320 Urban >40 NA 1/4 660 Urban Core < 40 NA 1/4 300-660 Collector Divided Rural 55 1/2 1/2 1320 Urban >40 1/8 1/4 330-660 Urban Core <40 1/8 1/8 330-660 Undivided Rural 55 NA 1/2 1320 Urban > 40 NA 1/4 330 Urban Core <40 NA 1/8 330 NA — Not Applicable (1) Distances are based upon the spacing between connections (major roads, local public streets, and private driveways). (1) Distances are minimum, and greater spacing is beneficial. (1) Minor Arterials and Major collectors should not provide direct access to driveway -39- 2040 Transportation Plan K. Traffic Calming Traffic calming is a popular way of addressing various traffic aspects on residential streets. It allows interested citizens to voice their opinions on what they don't like, and to suggest improvements. Traffic calming can be a viable approach to decreasing volume and speed problems on residential streets. Residential traffic calming and traditional neighborhood designs are tools that can be used to help address the complex demands for more livable communities. The goal of moving traffic efficiently and safely and, at the same time, providing more "comfort" in our communities is bringing together the many various elements used when analyzing roadways. This concept of bringing together various transportation planning and design features is called harmonization. Available Traffic Calming Techniques Many residential street traffic -calming techniques being used throughout the United States to varying degrees of success. This segment of the Transportation Plan will discuss available techniques and their levels of success. A wide range of traffic calming techniques have been used over the years. They range from physical changes to the roadway system to traffic control techniques using signage and/or pavement markings. A list of the various "traffic calming" techniques is listed below. A brief description of each technique follows. Graphic illustrations of some of these techniques are contained with the description. Physical changes to the street include: • Street narrowing • Curvilinear street • Choker • Chicane • Traffic circle • Protected parking bays • Street closure • Diagonal diverter • Semi-diverter • Trumpet island • Streetscape material or landscape plantings Traffic control techniques include: • Police enforcement (Placement of speed trailer) • Marked crosswalks • Tum restrictions • Speed watch program • One-way streets • Variable -speed display board • Vehicle restrictions -40- 2040 Transportation Plan Street Changes Street Narrowing — A street can be narrowed one of two ways — The street width can be reduced by removing some of the pavement surface, or a psychological narrowing can be accomplished by using a white pavement edge line that indicates narrower travel lanes. Street narrowing may minimize or eliminate street parking, compromise bicycle safety, and affect emergency vehicle response times. On the plus side, street beautification can accompany street narrowing projects. Pavement markings can play a dual role by also identifying bike lanes. Choker — A choker narrows the width of the traveled lanes. A choker can be constructed at an intersection or mid -block locations. Curvilinear Street — The construction or reconstruction of an existing street can be done in a curvilinear fashion that, in theory, slows traffic. This can be done with a curved centerline alignment and a uniform roadway width or through the use of chokers and alternative side barriers. Chicane — Like the choker, the chicane narrows the street, mid -block, by construction curb bulbs that are staggered, thus creating a serpentine effect along the traveled lanes. Traffic Circle — A traffic circle is a raised island placed in the intersection of local streets. The island, approximately 20 feet in diameter, deflects the path of through traffic around the island, slowing traffic speeds. These traffic circles must be carefully designed, so the desired objective of slowing traffic is achieved without compromising safety. Choker 1ne trattic circle is ditterent than a tratnc roundabout. Chicane Roundabouts, popular in Europe, and becoming increasingly more popular in the United States are normally used on higher volume roadways and involve different design elements. -41- 2040 Transportation Plan Median Island — A median island, or barrier, is a method of eliminating through traffic and left turns to/from one street of an intersection. Routes for traffic that would be diverted must be carefully analyzed so the problem being solved isn't merely shifted to another location. Emergency vehicle access must be carefully analyzed when considering this geometric technique. Protected Parking Bays — Narrowing a street to provide protected parking bays can slow traffic. The extent to which traffic is slowed depends on the width of the lanes that remain for moving traffic. Median Island / )%D 1,FF Street Closure — One effective way to reduce traffic volumes on a local street is closing that street at an intersection, normally with a cul-de-sac. A detailed analysis of where diverted traffic will go needs to be completed to avoid introducing new and possibly unwanted traffic on an adjacent street. The effect of such a closure must also be analyzed from an emergency vehicle access standpoint. While a street study and/or closure can be accomplished as a single action, it is normally part of a larger scale, areawide analysis, and control project. Diagonal Diverter — The diagonal diverter, placed at the intersection of two local streets, prohibits through and left -turn traffic. This diverter is normally a raised barrier that can be landscaped. The diverter can be successful in reducing "cut -through" traffic in neighborhoods. As with previous devices, an areawide treatment is normally the best practice. Care has to be exercised so emergency vehicle response times are not significantly affected. Semi-Diverter — This partial diverter narrows a two- way street at an intersection so that only one direction of travel is allowed. The semi-diverter can be designed to eliminate either entering or exiting traffic. Trumpet Island (right turn diverter) — This raised island, placed on any leg of an intersection, allows for right turns in/out for a particular roadway. A trumpet island is normally used in situations where left turns and through traffic are safety concerns. Traffic volumes are usually reduced with this device. Semi-uiuerter X Trumpet Island Streetscape Material or Landscape Plantings — This is another beautification option that could affect traffic speed. The design concept/type provides the illusion that the street is narrower, causing drivers to slow down. \�(,42- 2040 Transportation Plan Traffic Control Techniques Police Enforcement — Increasing the use of radar to curb speeding can be an effective control tool — if it is administered consistently. However, radar can be costly, and assigning officers to this lower -priority task is often difficult. Though productive for the short-term, sporadic enforcement, or removing enforcement after a period of time, will result in speeds creeping back up over time. One -Way Streets — Converting a pair or series of streets to one-way operations has safety benefits and causes a shift in traffic volumes. One-way pairs, alternating one -ways, or divergent/convergent one -ways create benefits, but can be a problem for certain local users as they can cause increased driving distances to arrive at their residences. Detailed analyses should be conducted before this concept is implemented. Stop Signs — Stop signs should only be installed where warranted and as the result of an engineering analysis. Stop signs are not recommended for use as a speed control device. Removing stop signs, when warranted as part of an engineering study, can be as sensitive as installing one. Marked Crosswalks — Painted crosswalks direct pedestrians to a crossing location that is judged safe for them and, equally important, visible to vehicular traffic. Crosswalks only need to be painted where pedestrian traffic is high, such as near parks and schools. Variable Speed Disnlay Board — The speed display unit, or trailer, uses radar to record and display a motorist's speed, along with the posted limit. Motorists do respond to this technique, but results may be short-term with speeds creeping back up over time. This use of the speed display unit should be repeated periodically to gain maximum effectiveness. Tum Restrictions — Tum Restrictions (no left turn, no right turn) along major streets at residential street intersections can be an effective technique for reducing neighborhood "cut -through" traffic. Such turn restrictions are usually posted for the peak traffic hours. Since this is not a physical deterrent, there are usually some, albeit minimal, violations. Vehicle Restrictions — Restricting vehicles, namely trucks, from certain streets is often the result of citizen complaints. Trucks are important to the economic viability of the area. The City has designated streets upon which trucks are allowed daily travel. Explaining the impetus behind the truck route layout may satisfy a citizen's concerns when complaints are lodged. Sneed Alert/Watch Programs — This program allows residents to become a part of the solution. Under this program, citizens are trained to operate radar units by law enforcement personnel. One person runs the radar unit while another records speed and vehicle information. Speeders are then sent letters by the police department pointing out their recorded speed and asking them to slow down. In many cases, the speeders are area residents. 9wwj* - 43- 2040 Transportation Plan Effectiveness of Traffic Calming Techniques Traffic calming techniques are being used on residential streets throughout Minnesota and the United States with varying success. In some cases, projects that had been installed have been subsequently removed, often at the request of the same people who requested the calming technique in the first place. Much research is still needed to determine the expected effects of these various control and geometric elements. Most research on the effects of these residential street -calming efforts has been project specific. Data and research on this topic are still in its infancy. Some of the benefits anticipated for a specific project are based on engineering judgment, but need to be verified. This will occur as more research is undertaken. However, some case studies have identified benefits to certain projects, often reported as an "enhancement to the street environment." These statements can be interpreted to mean residents are experiencing a feeling of improved safety, street "livability," and an overall improvement in their perceived quality of life. There have been efforts, in research and project reporting studies, to indicate the types of improvements that can be expected when certain traffic calming techniques are used. These expectations are based on first-hand experience and subjective analysis. In 1996 — 1997, the Minnesota Department of Transportation and the Minnesota Local Road Research Board sponsored a research study' that examined the extent of traffic calming activity in Minnesota and the degree of actual and perceived success of such projects. Effectiveness was rated as: • Highly Effective • Effective • Slightly Effective • Uncertain of Effectiveness • Not Effective The study rated the effect of the project type on four different elements: • Vehicle Speeds • Traffic Volumes • Street Safety • Enhancing Perceived Street Environment Table 6, which follows, present the results of these ratings. ' Traffic Calming Activity in Minnesota, LRRB, SRF Consulting Group, December 1997. Awab* - 44- 2040 Transportation Plan TABLE 6 Effectiveness of Traffic Calming Measures on Vehicle Speeds, Traffic Volumes, Street Safetv, and Enhancement to the Perceived Street Environment Traffic Calming Measures Highly Effective Effective Slightly Effective Uncertain of Effectiveness Not Effective Street Width Adjustments: Street Narrowing 0 0— • - ° Choker 0 0 • - ° Median Island 0 0 - • -13 On -Street Angled Parkin 0 - 0 • - ° Protected Parking Bas o - ° - 0 • Traditional Traffic Control Techniques: Vehicle Restrictions • - ° - 0 0 Turn Restrictions • 0 ° o One -Way Streets • 0 - ° - 0 Variable -Speed Display Board 0 ° • - 0 Trumpet Island • - ° 0 - 0 Marked Crosswalks 0 0 - ° • Stop Signs ° 0-0-0 Vertical or Horizontal Realignments: Speed hump or bum o - • 0 ° Traffic Circle o - 0 • ° Chicane 0-0-m-0 Route Modifications: Street Closure cul-de-sac • ° - 0 0 Dia onal Diverter • o - 0 ° Semi-Diverter • 0 ° o Perceptual Enhancements: Change in Road Surface, Materials, or Color 0 • o ° Streetscape Materials or Landscape Plant in s 0 0 - • - ° Legend: o — Effectiveness of Traffic Calming Measures on Vehicle Speeds • — Effectiveness of Traffic Calming Measures on Traffic Volumes ° - Effectiveness of Traffic Calming Measures to Improve Street Safety 0 — Effectiveness of Traffic Calming Measures for Enhancing Perceived Street Environment 9wws* - 45- 2040 Transportation Plan nnnn'n A document prepared in 1994 by the North Central Section of the Institute of Transportation Engineers' (NCITE) contained an evaluation of the effects of various traffic engineering and traffic calming techniques. The units of measure were weighed against a variety of elements and rated for their effect — low, mid or high. The engineering/calming techniques were called a "tool box." Table 7 on the following page presents the ratings from the report. 'Neighborhood Traffic Control, North Central Section of the Institute of Transportation Engineers, January 1994 AWMR* - 46- 2040 Transportation Plan r— - TABLE 7 North Central Section of the Institute of Transportation Engineers Ratings Evaluation Engineering/ Calming Technique> a+ 9 Cn � � 0 a+ o: v V) U N W > N 4. q0 O "-1 q U > U Truck Restrictions o 0 0 0 • 0 0 0 • o Increased Enforcement 0 • 0 0 0 0 o n/a • o Speed Watch o • 0 0 0 0 o n/a • o Variable Speed Display 0 • 0 0 0 0 o n/a • 0 Watch for Children o 0 0 0 0 0 o n/a • 0 Pavement Markings 0 0 0 0 0 0 o n/a • o Street Narrowing o o a 0 0 0 o n/a o a Turn Restrictions • o 0 0 • 0 0 0 0 0 Private Streets o 0 0 • o • o n/a o • Basket Weave Stop Signs o o • 0 0 0 0 0 • o Yield Signs 0 0 0 0 0 0 o p • 0 Do Not Enter o 0 0 0 • 0 0 0 0 0 Speed Limit Changes o 0 0 0 0 0 0 • • o Parking Restrictions o o a o 0 0 0 0 0 0 All Way Stop 0 c o 0 0 0 0 0 • o One Way Streets c o 0 0 • 0 0 0 0 0 Stop Sign Removal 0 0 0 • 0 0 o n/a • o Chokers o 0 0 0 0 0 o n/a • • Partial Diverters o 0 0 0 • • 0 0 0 • Street Closure o • o • • • • n/a o • Full Diverters o 0 0 0 • • • n/a o • Traffic Circles o o c o o • a n/a o • Median Barriers • 0 • 0 • • o n/a o 0 Speed Bumps/Humps o • 0 0 0 • n n/a o 0 Curvilinear Reconstruction n o 0 0 0 0 o n/a o • o Low, Unlikely, No o Mid, Moderate, Possible • High, Likely, Yes 0 Shift SOURCE: Neighborhood Trak Control. NCITE, January 1994 47- 2040 Transportation Plan u V. REGIONAL TRANSPORTATION INITIATIVES Northstar Corridor and Bethel Corridor, Commuter Rail Overpasses and underpasses for rail lines The Northstar Corridor is a 40 -mile transportation corridor, which runs along Hwy 10 and Hwy 47 from Minneapolis to Big Lake. The Northstar Corridor was identified by MnDOT and is included in the Metropolitan Council's Master Regional Transit Plan as a transit investment around the region. Northstar Commuter Rail Stations in the Northeast suburbs include Elk River (east of TH 169 and north of TH 10), Anoka (north of TH 10 between TH 47 and TH 288) and Coon Rapids (at the Foley Park -and -Ride and along Northdale Boulevard south of Riverdale Commons). In 2016, the Northstar provided more than 711,000 rides at rates ranging from six (6) dollars in Big Lake to three (3) dollars in Fridley during the week and $5.25 in Big Lake to $2.50 in Fridley on the weekend. Commuter System High Spood Service to Milwaukoo Chicago Detrolt Cleveland Cincinnati St Louis and more. -48- 2040 Transportation Plan Click on nR Station location for Anal View with Slallon Plan Oplab k-, i / l:rr i l01 lY / �• rn.roa.i cwYcv.� y YM aMWtYO .. Legend ' SuGontocala. Npllntu ital � .'N.•f I1J 1N. Northstar Corridor t41dq N+tlaA oe.a�•s c. I, s The Bethel corridor is a tentative commuter rail corridor, which runs north/south from the City of Bethel to Coon Rapids where it ties into the Northstar corridor. A study performed by MnDOT on the feasibility of commuter rail corridors in the Twin Cities found the Bethel Corridor to be feasible as a tier two corridor, which means that it could support potential commuter rail service. It is anticipated that tier two corridors will be implemented after 2020. The City of Andover is recommended consider the potential for this rail line as the City continues to develop. This may include selecting locations with urban housing, community centers, etc. near the existing rail line. If the existing rail line becomes the location for the future commuter rail corridor, the infrastructure should complement the use of that facility. At this point, the most appropriate location for a rail station appears to be near the BNSF railway and Bunker Lake Boulevard NW intersection in the southwest quadrant, which is currently owned by Anoka County. The Northstar Corridor and the proposed Bethel Corridor are part of a commuter rail system that will be integrated with other forms of transportation such as LRT, bus transit, bicycles, and pedestrians. Due to the construction of these commuter rail lines, the City of Andover may experience an increase in bus transit, which may require the construction of new Park -and -Rides within the City. Also, increased demand for pedestrian and 9Wj* -49- 2040 Transportation Plan Fg'r1 I -I bicycle transit may occur, requiring the construction of more trails, walkways, and pedestrian provisions through the City. With the Northstar Commuter Rail Corridor constructed, Anoka County is providing free shuttle services between the Fridley Northstar Commuter Rail station and large employers within two miles of the station. Regional Trails Existing regional trails through the City of Andover include the Bunker Hills Regional Trail, which travels through Bunker Hills Regional Park in the SE corner of Andover and the Central Anoka County Regional Trail, which travels east/west through the southern section of the City of Andover. The Rum River Regional Trail is also proposed by Anoka County to travel north/south along County Road 7 through the City. The Coon Creek Trail travels cast/west along Coon Creek and connects to the Bunker Hills Regional Trail. Additions to both of these regional trails are currently proposed by Anoka County. With the construction of regional trails comes Andover's opportunity to connect existing municipal trails to the larger system. Mississippi River Crossing MnDOT is currently studying the existing Mississippi River Crossings and has determined that both the Hwy 101 and the Hwy 169 crossings are congested. Various locations are being investigated for an additional river crossing. MnDOT's goal is to have the additional river crossing constructed sometime after 2018. One location being considered includes a crossing from the City of Ramsey to the City of Dayton. Due to the construction of this new river crossing, the City of Andover could expect to see more commuters heading west to cross the river and then south into Minneapolis and St. Paul. MnDOT is currently looking to preserve the right-of-way for this project. As part of this project, it is anticipated that MnDOT will need to address how this crossing connects to the transportation system to the north. The crossing could potentially connect to TH 169 or TH 47 to the north. This may provide a TH 169 "bypass" around Elk River or a realignment of TH 47 away from Anoka. Anoka County will also be reviewing the function of CSAH 22 and how it relates to the new river crossing as well as its function as an east/west connection for the northern Minneapolis/St. Paul Metro Area. TH 47 (Preservation Route) A preservation route is a section of Trunk Highway (TH) that has been categorized as MnDOT's highest investment priority. This category involves the repair and replacement of pavement and bridges, and repair of miscellaneous infrastructure. Funding is provided to preserve the existing infrastructure and not for other improvements even though they may be warranted. MnDOT has categorized TH 47 as a preservation route. TH 47 was recently reconstructed through the City or Ramsey as late as 2016. MnDOT recognizes the deficiencies on TH 47 within the City of Anoka. However, there are no plans for any major improvements in the near future. MnDOT and Anoka County will review the needed improvements and future alignment of TH 47 as discussions continue concerning the potential turn back of the roadway to Anoka County. AMWA* - 50- 2040 Transportation Plan /o�It L1AFT CSAH 14 (Management Route) A Management Route is MnDOT's second highest investment priority category. This type of route involves preservation strategies, transportation system management, access management, jurisdictional reassignment and corridor preservation. As the first step in developing an Access Management Plan, Anoka County prepared an Access Management Study for CSAH 14 between TH 10 and I -35W. It was determined that CSAH 14 is the best east/west corridor through southern Anoka County. However, most trips on CSAH 14 were short as travelers used the corridor to access north/south roadways. It was also discovered that the number of access points along this corridor of CSAH 14 is more than double the MnDOT guideline for an urban principal arterial facility. Safety issues were identified as well as problems with congestion. Results of the study indicated that widening the corridor and making intersection improvements would minimize future traffic delays and congestion. To accomplish this goal, it was recommended this segment of CSAH 14 be reconstructed as a four -lane divided urban facility with left and right turn lanes. This would restrict access points and thereby reduce the number of conflicts. Since MnDOT considers CSAH 14 a management corridor, improvements such as turn lanes, frontage roads, signal timing and access changes may receive state and regional funding. The mentioned upgrades were completed Fall 2016, and CSAH 14 has returned to being fully operational. TH 65 (Management Route) TH 65 is a MnDOT Management Route and may receive state and regional funding for improvements such as tum lanes, signal timing, and access closures or modifications. MnDOT will be providing signal system upgrades at Hwy 65 at 105`h Avenue in Blaine. MnDOT, Anoka County, and Blaine will continue to discuss the future of TH 65. These discussions include defining potential funding sources for future improvements. Currently, TH 65 is proposed to be a 6 -lane divided highway from north of TH 10 to either CSAH 14 or Ham Lake. MnDOT completed a Traffic Operations Study in 2000 for TH 65 from 53rd Avenue to 245th Avenue within Anoka County. Computer modeling was completed for intersections along this segment of TH 65. It was found that 22 intersections along the study corridor would be operating at unacceptable levels in 2020 if only the programmed improvements were performed on TH 65. The recommendations in the traffic operations study include access eliminations to increase intersection spacing, dedicated turn lanes to increase the cross street capacity, and additional through lanes in some areas to increase the intersection capacity. Some of these improvements are proposed for construction with the reduction of conflict intersections from Bunker Lake Boulevard to 245`h Avenue by lengthening left turn lanes at intersections between 85`h Avenue, Blaine Road, and Sims Road. This work is projected to begin in 2018. AM&*- 51- 2040 Transportation Plan CSAH 116 (Management Route) CSAH 116 received Surface Transportation Program (STP) funding in 2011. These resources were used to widen and reconstruct the roadway between Crane Street and Jefferson Street, roughly 2.3 miles of total roadway. Additional roadway upgrades included in this project were: • Intersection upgrades including tum lane additions and shoulder upgrades. • Pedestrian facility upgrades through trail construction. • Bus/truck pull-out lanes at the BNSF railroad crossing. The above-mentioned construction was started in April 2017 and substantially completed November 2017. TH 10 (Interregional Corridor) An Interregional Corridor (IRC) is described as a route that connects regional trade centers within Minnesota. These corridors are only two percent of all roadway miles in the state. However they account for one-third of all vehicle miles traveled. These corridors receive priority for management investment funds as well as improvement and expansion funding. TH 10 is categorized as a management investment, but is also part of the Interregional Corridor System and is eligible for IRC funds. In August 2014, MnDOT completed an Access Planning Study for TH 10 from the Anoka/Sherbume County line to the Rum River. The studies goals were to: • Identify high -benefit, lower-cost improvements along Highway 10. • Recommend improvements at a scale that can be funded and maintained. • Prioritize investment recommendations for incremental implementation. From these goals, 20 smaller projects were determined grouped into current, immediate, short-term, mid-term, and opportunity -driven priorities. The current priority was the reconstruction of the Highway 10 and Armstrong Boulevard intersection, which has been completed. Immediate priorities focused on increasing safety and mobility, such as the removal of the Fairoak Avenue traffic signal, removal of nearly 40 access points, and greater utilization of existing grade separation of Highway 10. The short-term priorities are more expensive projects which require more time to mature. The mid-term priorities would remove the Ramsey Boulevard and Sunfish Lake Boulevard traffic signals. Finally, the opportunity -driven priorities are projects that do not have an immediate need for construction but would provide additional grade separation and access closures increasing mobility along Highway 10. In May 2002, MnDOT completed a Management Study/Plan for TH 10 from TH 24 in Clear Lake to I -35W in Mounds View and Arden Hills. Geometric and capacity deficiencies were studied along the length of the corridor. Segments through Anoka and Ramsey were among the segments with the greatest number of deficiencies. Congestion during peak hours was determined to stretch from Coon Rapids to Elk River. A major concern is the number of existing and potential signalized intersections along the corridor. Identified alternatives including increasing the number of through lanes along TH 10 or increasing the efficiency of the existing through lanes by converting from an AaNR* - 52- 2040 Transportation Plan r expressway to a freeway design. A freeway design would require the elimination of local road intersections and access points and the conversion of at -grade signalized intersections to grade -separated interchanges. The study included the following alternatives for the Anoka County area: Elk River: Convert the existing 4 -lane arterial to a 6 -lane arterial or a 4 or 6 -lane freeway or construct a 4 -lane freeway bypass north of the City. Ramsev: Convert the existing 4 -lane expressway to either a 6 -lane expressway or a 4 or 6 -lane freeway. Anoka: Convert the existing 4 -lane expressway to a 4 or 6 -lane freeway. Coon Rapids: Widen the present 4 -lane freeway to a 6 or 8 -lane freeway. This list of alternatives was evaluated, and a list of potential projects was developed. Portions relevant to the Andover/Anoka County area include a project in Ramsey converting TH 10 from TH 169 to Sunfish Lake Boulevard to a 6 -lane freeway, and a project in Anoka converting TH 10 from Sunfish Lake Boulevard to Round Lake Boulevard to a 6 -lane freeway. It was also recommended that TH 10 from Round Lake Boulevard south to I -35W be converted to an 8 -lane freeway as part of two different projects. Improvements to this corridor need to consider the Northstar Commuter Rail and related bus transit activities and facilities. Some intersection/interchange improvements have been started and are in various stages of completion. The interchange at Round Lake Boulevard and Hanson Boulevard has been completed. TH 169 (Interregional Corridor) TH 169 has been classified by MnDOT as an interregional corridor. This corridor is eligible to receive priority for management investment funds as well as improvement and expansion funding. MnDOT has also identified this corridor as an at -risk, high-priority interregional corridor. As of October 2017, the following work has been completed: • Replacing the Highway 169 bridge over Nine Mile Creek. • Reconstruction of more than six (6) miles of pavement between Highway 55 and Highway 62. • Construction of acceleration and deceleration lanes. • Removal of access to and from southbound Highway 169 at 16111 Street. • Repairing noise walls and concrete barriers. • Improving pedestrian accessibility. MnDOT intends to preserve Right -of -Way for the widening of TH 169 between I-94 and 109th Avenue after developing a preliminary design map. According to the Transit 2020 Master Plan, bus -only shoulders are proposed for this corridor and should be incorporated into any new designs for TH 169. MnDOT will continue to analyze the project capacity deficiencies. -53- 2040 Transportation Plan Roadway Turnbacks Two potential regional roadway tumbacks are being discussed by MnDOT and Anoka County: • TH 47 from MnDOT to Anoka County • East/West CSAH 22 from Anoka County to MnDOT A change in "ownership" of a roadway can affect funding and project priority. A roadway that may not have been a high priority to MnDOT may be more important to Anoka County and could receive more attention under the jurisdiction of the County. Also, the funding that can be provided for maintenance and construction will change along with the jurisdictional change. The Anoka County 2040 Transportation plan shows proposed changes to the County Highway System. The roadways that may be turned back to the City of Andover in the future are: • County Road 18 (Crosstown Boulevard) (approximately 2.07 miles) o From Crosstown Drive (County Road 18 extension) to Hanson Boulevard (CSAR 78) • County Road 58 (Old Valley Drive/Tulip Street NW) (approximately 3.15 miles) o From 7th Avenue (CSAH 7) to 1815' Avenue (County Road 58) • County Road 58 (181" Avenue) (approximately 0.49 miles) o From Tulip Street NW (County Road 58) to Round Lake Boulevard (CSAH 9) • County Road 158 (165th Avenue) (approximately 0.66 miles) o From 7th Avenue (CSAH 7) to Valley Drive (County Road 58) • CSAH 20 (161st Avenue) (approximately 1.00 miles) o From Round Lake Boulevard (CSAH 9) to Verdin Street (County Road 59) • CSAH 18 (Crosstown Boulevard) (approximately 1.71 miles) o From 161'` Avenue (CSAH 20) to Andover -Ham Lake City Line • County Road 16 (Andover Boulevard) (approximately 1.99 miles) o From Hanson Boulevard (CSAH 78) to Andover -Ham Lake City Line -54- 2040 Transportation Plan Vl. ROADWAY SYSTEMS PLAN A. Transportation Funding There are several funding alternatives available to Andover for improvements to the transportation system. Below is a list of funding sources that can be utilized for various types of improvements: • Federal Aid funding o Surface Transportation Block Grant Program (STBG) o Congestion Mitigation and Air Quality Improvement Program (CMAQ) o Highway Safety Improvement Program (HSIP) o National Highway Performance Program (NHPP) • Federal Demonstration Funding for High Priority Projects (HPP) • Transportation Revolving Loan Fund (TRLF) • County State Aid Highway (CSAH) funding • Municipal State Aid Street (MSAS) funding • State and Federal Bridge funding • Minnesota Railroad -Highway Grade Crossing Safety Improvement Program • State DNR Grants o Federal Recreational Trail Grant Program o Regional Trail Grant Program o Outdoor Recreational Grant Program o Local Trail Connections Grant Program • Legislative Commission on Minnesota Resources (LCCMR) • Turnback funding • County funding • City funding Each of these funding sources has a unique set of requirements and criteria that must be met to receive funding; in some cases, this includes successfully competing for limited funding. There are also rules that apply to the use of the funding and for what the funding can be used. Below is a more detailed description of the funding sources, how to receive the funds and how the funds can be used. Federal Aid Funding States receive federal funding for highways through the Fixing America's Surface Transportation Act (FAST Act) of the Federal Highway Trust Fund. Federal Highway Trust Fund revenue is generated from the federal gas tax, taxes on truck sales, use and tires, and from the General Trust Fund. Currently, each state receives a minimum amount of federal aid equal to 90% of the amount it contributes in taxes. -55- 2040 Transportation Plan The Federal Aid or FAST Act funds are administered through the Minnesota Department of Transportation (MnDOT) with guidance provided through formulas determined by the federal government as well as the Transportation Advisory Board of the Metropolitan Council of the Twin Cities. Municipalities can compete for a portion of the federal funding that is available to the state. The federal funding usually covers 80% of the construction costs of a project. The other 20% must come from other funding sources. These sources could include other funds listed in this plan. The federal categories and an explanation are provided below: Surface Transportation Block Grant Program (STBG) The FAST Act converted the Surface Transportation Program (STP) funding to the Surface Transportation Block Grant Program (STBG). The funding is available for roadway construction and reconstruction, capacity projects, safety projects, bikeway or walkway components of projects, transit projects, Park -and - Ride facilities, and traffic management projects. With the transfer to the FAST Act, funds may now also be used to create and operate State offices to help design, implement, and oversee public-private partnerships. STBG funding is the most flexible program with respect to eligibilities among all Federal -aid highway programs. Congestion Mitigation and Air OualitEImprovement Program (CMAQ) CMAQ provides flexible funding to state and local governments for transportation projects and programs to help meet the requirements of the Clean Air Act of 1990. In general, eligible projects provide some type of reduction in toxic emissions. These include alternative fuel vehicles purchases, traffic flow improvements, transit projects, rideshare activities and telecommuting. In the FAST Act, additional expansion of fund uses includes eligibility for the technology of non -road vehicles used in port -related freight operations and vehicle to infrastructure communication equipment. CMAQ funding can be used in various fashions to defer the costs of implementing these strategies. In Minnesota, the funds are administered by the Transportation Advisory Board. Highway Safety Improvement Program (HSIP) HSIP provides funding for safety projects consistent with the States strategic highway safety plan with the purpose of significantly reducing fatalities and serious injuries on public roadways. Eligible projects include correction and improvements of hazardous roads, highway safety improvements, installation of the vehicle to infrastructure communication equipment, pedestrian hybrid beacons, and roadway projects providing pedestrian and motorist separation. National Highway Performance Program (NHPP) The National Highway Performance Program provides funding for the improvement and upkeep of the National Highway System (NHS) as well as construction of new facilities on the NHS. The goal of the NHPP is to ensure federal funds are invested in highway construction that supports the progress towards performance targets outlined in the State's asset management plan for the 9WAA* - 56- 2040 Transportation Plan /rr, NHS. Eligible activities include installation of vehicle -to -infrastructure communication equipment, reconstruction, rehabilitation, and preservation of a non -NHS bridge (when NHS bridge conditions are already satisfied), and projects reducing the risk of failure of critical NHS infrastructure. Federal Demonstration Funding for High Priority Projects (HPP) While Federal funding is available through the FAST Act, other federal funding may be available for specific high priority projects. In order to obtain this special funding, a project must have technical merit, as well as political backing. A coalition may be formed from supporting agencies and elected officials to organize an effort to bring funding to a project. A special Bill passed by Congress may contain funding directly applied to a specific project. By forming a coalition and working with your congressman and other elected officials, the City may be able to bring substantial transportation funding to a regionally significant transportation project. Transportation Revolving Loan Fund (TRLF) The federal government established a State Infrastructure Bank (SIB) program in 1995 through the National Highway System Designation Act. A SIB is a state or multi -state fund that can be used by eligible borrowers to finance eligible transportation projects. Minnesota's SIB, known as the Transportation Revolving Loan Fund (TRLF), was established in 1997. The TRLF operates much like a commercial bank providing low- interest loans to cities, counties, and other governmental entities for eligible transportation projects. When the loans are repaid, the funds are returned to the TRLF and used to finance additional transportation projects. The TRLF is an innovative finance tool that can be used to finance transportation projects that may not get financed through traditional transportation funding methods. The TRLF's benefits include: • Faster project completion, resulting in cost -savings and improved transportation systems. • A variety of low-cost financing options. • The ability to fund additional projects as loans are repaid. • The attraction of new types of dollars for transportation use. • The generation of additional dollars for transportation purposes through leveraging. Eligible projects include, but are not limited to, pre -design studies; acquisition of right- of-way; road and bridge maintenance, repair, improvement, or construction; enhancement items; rail safety projects; transit capital purchases and leases; and drainage structures, signs guardrails, and protective structures used in connection with these projects. An eligible borrower's possible sources of TRLF loan repayment include, but are not limited to, special assessments, property tax levies, tax increment financing, local government option sales taxes, future federal funds, future state funds, and customer fees from revenue -generating projects such as parking ramps and intermodal terminals. -57- 2040 Transportation Plan County State Aid Highway (CSAH) funding Anoka County receives a State Aid funding allocation each year for maintenance and construction of the County's State Aid Highway (CSAR) system. In 2017 Anoka County is forecasted to receive approximately $19.5 million in State Aid funding. Approximately $7.8 million is allocated for maintenance of the CSAH system, and $11.7 million is allocated for construction funding. The County's State Aid funding can only be used for improvements made to the CSAH system. The State Aid funds can be used for construction, engineering, and right of way costs. The County can also borrow from its future State Aid allocation interest-free. Municipal State Aid Street (MSAS) funding The City of Andover receives a State Aid funding allocation each year for maintenance and construction of the City's Municipal State Aid Street (MSAS) System. In 2017 Andover is forecast to receive $1.49 million in State Aid funding. The City may appropriate 25% to 35% of this funding to general maintenance with the remaining allotment being used for construction. The City's State Aid funds can be used for construction improvements to a Municipal State Aid Street (which include trails along the route), County State Aid Highway or State Trunk Highway. The State Aid funds can also be used for engineering costs and right of way costs. The City can also borrow from its future State Aid allocation interest-free. The City can borrow up to five times the municipalities' last construction allotment or $4 million, whichever is less. The State Aid for Local Transportation Office is continuously accepting loan applications. State and Federal Bridge funding Federal Highway Bridge Replacement and Rehabilitation Program (HBRRP) funds, Town Bridge funds and Minnesota State Transportation Funds (bond funds) are available to fund bridge replacement projects. These funds are available to municipalities for bridge projects and include removal of abandoned bridges to the reconstruction of deficient structures. For bridges on the state aide system, 50 percent of the costs can be paid from the State Transportation Fund. Higher participation shares may be approved if there is a financial need. Minnesota Railroad -Highway Grade Crossing Safety Improvement Program The mission of the Minnesota Railroad -Highway Grade Crossing Safety Improvement Program is to save lives in locations with at -grade crossings. Under this program, active warning devices have been installed at more than 1,500 of the Minnesota grade crossings. Federal funds for railroad -highway grade crossing safety projects are available under the Fast Act with the Railway -Highway Crossing Program. MnDOT, local road authorities, railroads, and local planning agencies work together to identify railroad -highway grade crossing safety projects. The eight ATPS integrate projects into area -wide plans. MnDOT's Office of Freight, Railroads and Waterways helps the ATPS to assess grade crossing safety investment needs. -58- 2040 Transportation Plan Types of projects eligible under the Minnesota Railroad -Highway Grade Crossing Safety Program include signal and signal upgrade, signs and pavement markings, lighting, crossing closures and roadway relocations, sight condition improvements, crossing alignments, grade improvements, and grade separations. State DNR Grants The DNR has several grants available through their general, trail and water recreation programs. These grants may provide a local match to federal funding or a contribution to a project with other funding sources. The following programs are available to the City of Andover for City or County trails: Federal Recreational Trail Grant Program This program is available for the development, reconstruction or maintenance/restoration of either motorized or non -motorized trails. A unit of government must sponsor the project. The minimum grant request is $1,000, and the maximum grant award is $150,000. Purchases of above $75,000 require a 50% match while those below $75,000 require a 25% match. Federal funds can be used as a match in some circumstances. The application for this program is due annually on February 28th. Regional Trail Grant Program This program is intended to support the development of regionally significant trails. Demonstration of local support and a 20 -year commitment from the trail developer are requirements of this trail program. Cities, counties, and townships are eligible to apply for the funding. Grants are reimbursement based up to 75% of the eligible cost. The minimum grant request is $5,000 with a maximum grant reward of $250,000. This match cannot include any other state funds. The application for this program is due annually on March 31. Outdoor Recreational Grant Program This program is intended to increase and enhance outdoor recreation facilities. Eligible projects include park acquisition and/or developmem/redevelopment; this includes among others, picnic shelters, playgrounds, athletic facilities, trails, boat accesses, fishing piers, swimming beaches, and campgrounds. Cities, counties, and townships are eligible to apply for the funding. Grants are reimbursed up to 50% of the total eligible cost with a maximum grant award of $150,000. The application for this program is due annually on March 31 st. Local Trail Connections Grant Program This program is intended to promote relatively short trail connections between where people live and desirable locations, not to develop significant new trails. Demonstration of local support and a 20 -year commitment from the trail developer are requirements of this trail program. Cities, counties, and townships are eligible to apply for the funding. Priority is given to projects with residential connections to state and regional facilities. The minimum grant request is $5,000 with a maximum grant amount of $150,000. Grants are reimbursement up to 75% of the total eligible costs with the remaining 25% provided by a non -state cash match. The application for this program is due annually on March 315' AW&Wkk -59- 2040 Transportation Plan Legislative Citizens Commission on Minnesota Resources (LCCMR) The LCCMR makes funding recommendations to the Minnesota Legislature each year for special natural resource projects. These projects help maintain and enhance Minnesota's natural resources. These projects include recreational parks, trails and history; fish and wildlife habitat; water resources; and environmental education. The LCCMR process is open to all provided there is a demonstrated public benefit. Recipients include state agencies, private non -profits, academic institutions, local government units, the federal government, tribal governments and private corporations. Proposals are due around May of each year. The LCCMR processes these proposals for presentation to the Legislature the following January. If selected, funding becomes available the following July and is available for a two-year period. Turnback Funding When a jurisdictional transfer occurs, the agency releasing the roadway usually provides funding for necessary upgrades prior to releasing the roadway. These funds may include State Aid funds or special tumback funding designated by that agency for tumback purposes. County Funding Anoka County funding is provided by the County to maintain and construct the County Road system. These funds are utilized for roadways not on the CSAH system as well as some improvements made to County State Aid Highways. City Funding The City of Andover allocates City funding for maintenance and construction of its roadways. This funding, along with the MSAS funds received from the State provide the City with its yearly allocation for roadway maintenance and construction. Also, there are certain intersection improvements on City streets and County roads that may be the responsibility of the property owners and/or developers/subdividers. These requirements are as follows: 1. The subdivider shall be required to pay a proportionate share of all costs associated with required intersection improvements along County roads and City streets when new developments trigger the need for upgrades (i.e., right and left turn lanes, bypass lanes and deceleration lanes). 2. The subdivider shall make the required improvements as a part of the street improvements for the new development as identified in the preliminary plat approval. 3. The City Council may elect to construct such improvements as an assessment project in which the subdivider shall accept an assessment for a proportionate share of the improvements as identified in the preliminary plat approval. -60- 2040 Transportation Plan 1 o / B. Short-term/Long-term Planning This Transportation Plan provides the City with a guide for future improvements to the overall City transportation system. Specific recommendations have been made regarding various aspects of the system. Many factors outside of this Transportation Plan will affect what those short-range projects will be. In fact, the primary factor is the development or redevelopment that will occur within the City. As development occurs, the City will require certain elements of the Transportation system to be provided as part of that development. It is at this time that many projects recommended within the Transportation Plan will be implemented. By implementing this plan, the City establishes the requirements of transportation projects whenever they occur in the future. As the City updates its Capital Improvement Plan, this plan can be used as one tool to prioritize transportation improvements. However, many other factors will contribute to the CIP as well, including maintenance needs, etc. This plan will also assist the City with projects outside of their jurisdiction. By providing recommendations for Hanson Boulevard and Crosstown Boulevard the City is able to let the County know what the desire and expectations are for future improvements. The County can use this when programming funding for future improvements along the county roads. It is anticipated that Anoka County will use this plan as a guide when developing its short and long-range transportation improvement plan. -61 - 2040 Transportation Plan VI. MANAGING FREIGHT MOVEMENT The safe and efficient movement of goods is an integral part of the health and livability of a community for both businesses and homeowners. With a majority of the goods being delivered throughout the city and to various land uses through truck traffic, it is important to ensure the infrastructure of Andover can support these larger freight vehicles and their corresponding movement without causing undue burden to passenger vehicles, pedestrians, and bicyclists. The city will work to accommodate freight infrastructure without negatively impacting surrounding land uses. The first step in creating this efficient freight movement is through defined and dedicated freight routes through the city. These dedicated routes prevent heavy truck traffic from impacting local roadways and allows for focused improvements on these freight routes to improve safety and infrastructure needed to accommodate these heavy vehicles. The City should work with potential developments, which expect heavier volumes of truck traffic for freight movements, to ensure proper planning has been put forth with respect for these vehicles. This may include but is not limited to: • Site plans, which propose separated and internal accesses and/or truck routes to loading dock areas. • Storage, sufficient to accommodate freight vehicles without impacting pedestrians and roadway traffic and infrastructure. • Limiting freight deliveries and pick-ups outside of the roadway's peak periods. • Upgrading pavement depths to accommodate the heavier truck traffic. The existing railroad line provides additional freight movement options and can be used to help relieve freight traffic from the local roadways for regional freight movements. VII. PUBLIC INPUT PROCESS To complete and implement a City-wide transportation plan, it is critical that the various agencies, business owners, citizens and other affected parties participate in planning activities. The City will continue to work with these entities to improve the City Transportation System. -62- 2040 Transportation Plan VIII. MISCELLANEOUS TRANSPORTATION RELATED RECOMMENDATIONS The previous chapters discussed a variety of transportation system elements. During the development of the plan, certain recommendations were brought forth that should be adopted by the City of Andover to help ensure continuing development of an up-to-date plan and evaluation of various traffic and land use related conditions. • The Transportation Plan should be reviewed and updated every five (5) to no more than ten (10) years in order to better plan for changing conditions. • The City should, on a five (5) year time frame, conduct a review of the safety and traffic operations conditions of a list of "hot spot" intersections. That list will probably change as the City continues to grow. The City should require a traffic impact analysis of proposed new development be conducted as part of the plan review process. The size and type of land use development requiring such traffic analysis should be left to the discretion of the City Engineer. No traffic impact analysis is required for residential land uses unless an access request has been blocked by the county. The primary benefit of these traffic analyses will be to determine: o Access needs. o Intersection and roadway improvements adjacent to and within the general area of the proposed project. o Traffic control needs. • The City should ensure all city -owned traffic signals are retimed every 3 to five years to fulfill MnDOT requirements. • The City should pursue flashing yellow arrow operation upgrades on city -owned signals. This operation will provide additional roadway efficiency during lower volume periods of the day at signals that currently operate protected or protected - permissive throughout the day. The County is currently completing a flashing yellow arrow review. The City should provide additional flexibility concerning access spacing. The re- classification of Major/Minor Collectors is a good step in the process, but additional focus and re-evaluation of 3/4 -accesses as conditional accesses dependent on city review should be pursued with future developments. -63- 2040 Transportation Plan C I T Y O F NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrato FROM: Joe Janish, Community Developme D ector SUBJECT: Discussion: City Code Amendment Discussion: Accessory Structures DATE: March 27, 2018 BACKGROUND After two variances had been granted recently by the Council, staff was provided direction on looking at increasing the square footage of allowable accessory structures. On November 21, 2017 the City Council reviewed an agenda item that would have potentially increased the size allowed for accessory structures, after review and discussion the Council decided to direct this item to a Council Work Session, for a more detailed review. On January 23, 2018 Council directed staff to look at cleaning up the language within the ordinance to make it easier to read and comprehend. Planning Staff has worked with Building to clean up the language and a draft version is included within the packet this evening. Council also asked staff to review the language and provide some proposed language that would allow for "pole sheds" on larger lots within the community, but also require them to be "dressed" up a bit. HISTORY During a review of past ordinance modifications, the City of Andover had reduced the allowable square footage of accessory storage structures. The two most recent amendments addressed allowable accessory structure size limits: July 16, 2002 — Accessory Structure size limits changed from: "seventy-five (75%) percent of the total square footage of land cover of the foundation of the principal structure" to "accessory buildings on a residential parcel in the R-4 zoning district shall not exceed 1,200 square feet total, and in no case shall the detached accessory building be greater than fifty percent (50%) of the total square footage of the foundation of the principal structure." October 4, 2005 (a.ka Revision 34)— Accessory Structure size limits language was modified to include the following language "or any property less than one acre." If Council members or the general public would like the detailed information provided at the last meeting (January 23, 2018) please contact me and I can forward an electronic version of the information that includes: July 16, 2002, City Council Agenda Item July 16, 2002, City Council Meeting Minutes Excerpt 1 July 5, 2005 City Council Cover Agenda Item Excerpt July 5, 2005 City Council Meeting Minutes Excerpt October 4, 2005 City Council Agenda Item Excerpt October 4, 2005 City Council Meeting Minute Excerpt November 14, 2017 Planning and Zoning Commission Agenda Item November 21, 2017 City Council Agenda Item DISCUSSION After our past meetings staff has reviewed the draft ordinance which changes very little within the original ordinance, however it does make it much easier to read and comprehend the code requirements. Staff is looking for direction from the City Council in the following areas: • Would the Council still desire to see larger accessory structures on 2.5 acres or greater? • Would this size increase apply to specific zoning district only (i.e R-1 vs. R-4)? • Staff will present several photos related to architectural character at the meeting and will be looking for feedback from the City Council in order to develop the language related to architectural character for "pole" buildings. Since our last City Council meeting discussion in January staff also made a few modifications to the ordinance to "simplify" the language. ACTION REQUIRED Staff recommends the City Council review and discuss if increasing the size of allowable accessory structures is appropriate, and if so should the size increase be based on lot size, and zoning classification, and allow for steel "pole" bams if they have additional architectural characteristics. R7mifc Su fed, Joe Jamsh c Community Development Director Attachments Page November 14, 2017 Planning and Zoning Commission Meeting Minutes Excerpt .4 November 21, 2017 City Council Meeting Minutes Excerpt. .5 January 23, 2018 City Council Work Session Minutes Excerpt .7 Current Ordinance .10 Proposed Draft Ordinance Amendments .15 Community Comparison Chart .20 Samples of Accessory Structures .21 2 Regular Andover Planning and Zoning Commission Meeting Minutes—November 14, 2017 Page 3 1 e applicant was noted as the only person in attendance in the audience. 2 3 Dennis K ' came to the podium. Commissioner Sims noted that the applicant has 4 sold dirt in the p and wondered what was different about this request. Mr. Kuiken 5 explained that the fie be dug up is a sod field. The area mined will become a pond, 6 like the one that is already e. He stated that he owns his own street sweeper. 7 8 Motion by Koehler, seconded by Hudso o close the public hearing at 7:16 p.m. Motion 9 carried on a 5 -ayes, 0 -nays, 2 -absent (Cleven Nemeth) vote. 10 11 Motion by Koehler, seconded by Sims to approve the 'th additional item number 12 12. An escrow amount of $2,500 shall be submitted to the Ci for to work beginning. 13 Motion carried on a 5 -ayes, 0 -nays, 2 -absent (Cleven and Nemeth) tQ. 14 15 This matter will be heard at the Tuesday, November 21, 2017 Council meeting a :0\ 16 pm. 17 18 19 PUBLICHEARING. City CodeAmendments —Tide 9 Building Regulations and Title 20 12 Zoning Regulations 21 22 Mr. Janish stated that the staff hoped to have additional amendments for the evening's 23 meeting, but staff were only prepared to submit two items to the Commission. 24 25 Accessory Structures 26 27 At the last variance request, the City Council suggested staff review the ordinance and 28 survey surrounding communities regarding the size of accessory structures. Staff 29 recommends adjusting the current code to allow for accessory sizes to be determined on 30 lot size, regardless of zoning classification within the residential districts. Lots one acre 31 or smaller, will be allowed under this new code, to have an accessory structure of 2,400 32 square feet or smaller. 33 34 Mr. Janish showed a comparison chart of the City of Andover in comparison with 35 neighborhood surrounding communities. He referred to the table as presented in the 36 agenda materials. 37 38 Movable Storage Containers 39 40 Commissioner Koehler asked about removable storage containers and how the changes 41 may or may not relate to roll -offs and trash. Mr. Janish indicated that removable storage 42 containers are used to store material goods. Other parts of the ordinance cover 43 construction materials. There was further discussion surrounding the issue and how staff 44 came to their recommendation as to where the "pods" can be located and the length of 45 time they should be able to be used/permitted. 3 Regular Andover Planning and Zoning Commission Meeting Minutes—November 14, 2017 Page 4 1 Commissioner Sims asked if the proposed City Code changes would have been able to 2 accommodate the 2 most recent variance requests. Mr. Janish explained that one would 3 have passed and the other would not have passed. Staff remarked that the length of time . 4 in place is monitored. Mr. Janish commented that a home owner can rent a pod and store 5 it or move it to a facility. 7 Commissioner Koehler inquired about the height of an accessory structure. Mr. Janish 8 stated that the City Code will keep the height the same as it is today. 9 to Motion by Koehler, seconded by Hudson, to open the public hearing at 7:46 p.m. Motion I1 carried on a 5 -ayes, 0 -nays, 2 -absent (Cleven and Nemeth) vote. 12 13 There were no people to come to the podium and make comment. 14 15 Motion by Hudson, seconded by Koehler to close the public hearing at 7:47 p.m. Motion 16 carried on a 5 -ayes, 0 -nays, 2 -absent (Cleven and Nemeth) vote. 17 18 Commissioner Sims asked about distinguishing between a moving pod and a 6 -month 19 construction project pod. Mr. Janish indicated that residents need to get a building permit 20 if they remodel. 21 22 Motion by Koebler, seconded by Loehlein to approve the City Code amendments as 23 presented. Iviotion carried on a 5 -ayes, 0 -nays, 2 -absent (Cleven and Nemeth) vote. 24 25 This matter will be heard at the Tuesday, November 21, 2017 Council meeting at 7:00 26 pm. 27 28 HER BUSINESS 29 30 Staff is wo 'ng on plats. The Twin Cities Dental project is starting. 31 Commissioner hler wished staff and residents a happy Thanksgiving holiday. 32 Chairperson Daninge 'rected residents to review advertisements for Commission 33 positions. 34 Ms. Hanson pointed out that Cc ssioner Nemeth and Loehlein are both finishing their 35 terms this year. 36 37 ADJOURNMENT 38 39 Motion by Sims, seconded by Hudson, to adjourn the meet t 7:55 p.m. Motion 40 carried on a 5 -ayes, 0 -nays, 2 -absent (Cleven and Nemeth) vote. 41 42 Respectfully Submitted, 43 44 Marlene White, Recording Secretary 45 TimeSaver Off Site Secretarial, Inc. Regular Andover City Council Meeting Minutes —November 21, 2017 Page 3 Reconstruction (See Resolution R093-17) Item Approve 2018 TimeSaver Secretarial Service Contract Item 6 prove LMCIT Liability Coverage Motion by Noodrich, Seconded by Bukkila, approval of the Consent Agenda as read. Motion carried unanim usly. ANOKA COUNTY`WIRIEF'S OFFICE MONTHL Y REPOR T Commander Brian Pod from the Anoka County Sheriff's Office highlighted a scam which targets dayeares in the area. He also expressed appreciation for tips received from the public in solving a recent investigation urr6unding the death of a 17 -year-old in highly publicized circumstances. He also reporte pcoming volunteering opportunities being done by members of the department. Mayor Trude thanked the Sheriff's OfN and congratulated Commander Podany on being promoted to Police Chief of the City of B- ' e. Councilmember Knight joined Mayor Trude in anking Commander Podany. Councilmember Bukkila thanked the Commander fo willing to "get down in the dirt" and take care of the community. Councilmember Goodrich stated he appreciated the additio 1 information the department has given the Council and community. Commander Podany thanked the Council for the opport unity to se the community for the last 20 years. Mr. Dickinson also wished Commander Podany well. Commander Podany introduced Lieutenant Paul Lenzmeier. Lieutenant Lenzme' r responded he had "big shoes to fill." He has had a long career with the Sheriff's Office and he is cited for this opportunity. Mayor Trude confirmed the City Council is looking forward to working with him. \ CONSIDER CITY CODE AMENDMENTS — TITLE 12 ,ZONING REGULATIONS, CHAPTER b, ACCESSORY BUILDINGS AND TEMPORARY STRUCTURES AND ORDINANCE SUMMARYPUBLICATION ® Mr. Janish presented information regarding City Code amendments addressing accessory structures and movable storage containers. 5 Regular Andover City Council Meeting Minutes—November 21, 2017 Page 4 Mayor Trude asked if all of a resident's garages together could be bigger than their house with this new proposal. Mr. Janish replied, "not necessarily." Mayor Trude then asked if the garage plus all accessory buildings could be larger than the square footage of a home, to which Mr. Janish replied, "potentially yes." He pointed out that 30% coverage of the lot size would still continue to apply. Mayor Trude asked if this would almost doubling what people can do now. Mr. Janish confirmed that was true, however, the setbacks will still have to be met. Mr. Janish reminded the Council that earlier in the year the City had a request for a variance and the Council requested that staff look into it. Mr. Janish showed what surrounding cities have in their Code on these matters. Onthe topic of portable storage units, known as PODS, the City is trying to make it easier for people moving to the community. The staff is proposing adding to the City Code that PODS can remain for a 30 -day timeframe and for PODS to be parked on a lot. The POD hasto be on a paved surface, preserve sight -lines, and be limited to 30 days. According to the industry, they are typically on site for 1-2 weeks. If it is longer than that, it is typically stored off site. Families still have other options such as having a POD moved or renting a storage unit. Mr. Janish reported the Planning and Zoning Commission voted in favor of the changes to the City Code. Councilmember Holthus asked if this matter would be one or two motions. Mr. Janish replied it could be one motion. Mr. Danish reminded the Council any new structure built has to be in character with what has already been constructed in the neighborhood. Councilmember Bukkila asked if the topic could be moved to a workshop meeting of the Council. Mayor Trade indicated she wanted to see different scenarios. Councilmember Bukkila felt more information was needed to make a fair review. Motion by Bukkila, Seconded by Holthus, to table the matter to an upcoming City Council Workshop. Motion carried 4 ayes, 1 nay (Goodrich). Mr. Janish will put some material together for the January City Council workshop meeting. Mayor Trade asked Councilmembers to forward him any questions, so he could be prepared. Mr. Dickinson encouraged concluding this by the end of February or March so residents can plan their spring projects. Mayor suggested public comments could go to City Council or Staff. AVS TOR'SREPORT City Staff updated the Council on thea d city department activities, legislative updates, updates on development/CIP projects, and meeting rem ersl€ommunity events. 0 Andover City Council Workshop Meeting Minutes—January 23, 2018 Page 3 May ude asked if Mr: Baumgartner felt the City should get something on the hooks and work on chan ater. Mr. Baumgartner felt if they do not have an ordinance then the City falls under the laws of the n tatute and under their purview, as to what is appropriate under the Statute. He felt it was better forCity to control their own destiny than to leave it up to the Statute. He agreed with Mr. Berkowitz it into place now and he thought there maybe changes coming. This big push started because Zorth Super Bowl coming into town and a lot of the cell phone carriers expect to need more coverage dowfftvgand is now moving a little further out of downtown. He thought that after the Super Bowl is gg hings will die down. The Council thought this should move forward. Mr. Berkowitz stated they wi ft up an ordinance and bring it forward to the Council along with the suggested changes an place on the consent agenda. b. Accessory Structures/Portable Storage Units Mr. Janish stated after two variances had been granted recently by the Council, staff was provided direction on looking at increasing the square footage of allowable accessory structures. After the approved variance requests, staff was under the understanding, it was the City Council's desire to increase the square footage of allowed accessory structures within the City of Andover. Mr. Janish stated staff recommends the City Council review and discuss if increasing the size of allowable accessory structures is appropriate, and if so should the size increase be based on lot size, and zoning classifications. Mayor Trude reviewed some of the history of this item with the Council. The Council discussed an accessory structure going up in the City. Mr. Dickinson stated if they have a significant number of variance requests that usually triggers looking at a code amendment. Over the course of ten years there have been only five variance requests related to accessory structures. Mr. Janish stated in 2011 there were two variances related to height and setbacks and not related to the actual size of the structure. Both of those variances were denied. He reviewed other variances throughout the years. The Council discussed if the ordinance should be changed since there have not been a lot of variance requests. Councilmember Goodrich leaned towards allowing people to do what they want to do with their property. He is leaning towards changing this because it is private property and he felt the owner should be able to do what they want on their property. Councilmember Bukkila stated she understood what Councilmember Goodrich was saying and felt the larger properties would have the room to do this but she felt the Andover City Council Workshop Meeting Minutes —danuary 23, 2018 Page 4 smaller properties would not have the room. In terms of profile and how it looks, some lots are the entire house and would not be able to have an accessory structure on it. She did not know if this change would cure any issues that are out there. Councilmember Bukkila stated she would like to have a review of their accessory structures and the design they require. She has gotten complaints about why the requirements are so strict and if there are alternatives to the building materials that could make it cheaper for landowners particularly on larger lots. She thought if they were going to open up accessory structrues they could look at the materials requirements as well. Staff reviewed with the Council the different areas in the City where large accessory structures are permitted. Councilmember Bukkila wondered if what they were doing made sense or were they being so restrictive that in order to afford anything they need to be on a high-end salary. She wondered if someone has the land with a $200,000 split level home why are they restricted. Mr. Patch asked if the concern was with the exterior looks because he thought newer materials that were not costly looked good. Councilmember Bukkila stated she did not know if there was something that would satisfy their curb appeal concern but not be so expensive. Mr. Patch stated in terms of how the current ordinance works now the ordinance Andover has right now works well. It seems that the Council's primary concern is should they allow lots that are larger in all districts to have accessory structures. He thought that one of the things that should be done is a rewrite of the structure ordinance. He stated they need to straighten out the ordinance, so it makes sense and they can also look at what those material standards should be. Mr. Dickinson stated in that instance they would need to go by zoning district regulations because they would want different districts to allow different materials. Councilmember Goodrich thought that sounded logical. Councilmember Bukkila asked if the City is trying to dictate the footprint of the structure and the type. Mayor Trude stated after the 2002 City bus tour there was a feeling of proportionality. There should be proportionality within a development. Councilmember Bukkila agreed but thought they already differed by the lot size requirements. She stated over the years the houses have gotten bigger on the same size lots and the scale is different than what it was years ago. She wondered if it mattered what the building is as long it does not exceed the twelve hundred requirement. Councilmember Knight stated everyone has their own perspective on what looks nice. Councilmember Goodrich asked who gets to decide what looks good. He thought it should be up to the landowner to decide that to a certain extent. Mayor Trude thought Andover City Council Workshop Meeting Minutes — danuary 23, 2018 Page 5 this started because of a perceived problem. She did not think they wanted to spend more time on this until staff can bring forward more information. The majority of the City Council did not see a problem with the ordinance and did not think the ordinance should be rewritten. Mayor Trude thought the architectural design part of the ordinance can be reviewed for possible changes. She did not hear support for changing the sizes within the districts in the City. Mr. Patch thought the ordinance needed reorganization but keep the same standards and look at some alternative materials that could be used. Mr. Dickinson stated this would be brought back in February for further review. Ultimate Fighting Janish stated Tony Denucci with the American Wrestling Federation (AWF) ap ached city staff and expressed interest in setting up an event within the City of AndoVg either at an institution/public or commercial venue. Due to the current Ultimate Fighting dinance prohibiting "Ultimate Fighting" regardless of how named or described anefines "Ultimate Fighting" as any form of entertainment, where the primary practice ' volves individuals engaged in physical contact by striking an opponent with hands, feet or body, the event cannot occur within the City of Andover. Mr. Janish stated staff reco mends the City Council discuss the possibility of allowing this type of event to occur andesired, staff will move forward with a potential code amendment through the regular c e adoption process. Mr. Janish stated if there is interest by t Council then staff will need to go back and try to determine what modifications need to be ade and how they can distinguish between them. Mayor Trude stated they all agreed that they did not t Ultimate Fighting in Andover, so she wondered if the Council wanted to see a rewrite donke for this item. Councilmember Knight stated he did not. Councilmember Holt s stated she might, if it can be used as a fundraiser. She did not want to say no to professio 1 wrestling, but she did want to say no to ultimate fighting. Mayor Trude indicated she is n sure she wanted to see this in Andover. Councilmember Bukkila stated she did not have a oblem with what would happen in the ring, she is more concerned with what was going to appen in the parking lot. City Attorney Baumgartner asked how this can be written into an ordinance to make sense that professional wrestling is ok but ultimate fighting is not. He stated this will i CHAPTER 6 CUj ACCESSORY BUILDINGS AND TEMPORARY STRUCTURES SECTION: 12-6-1: Definition 12-6-2: Construction Prior To Principal Building 12-6-3: Building Height 12-6-4: Size And Construction Requirements 12-6-5: Location And Setback Requirements 12-6-6: Temporary Structures 12-6-1: DEFINITION: For the purpose of this chapter, "accessory building" shall mean garages and sheds. (Ord. 8NNNNNN, 7-16-2002) 12-6-2: CONSTRUCTION PRIOR TO PRINCIPAL BUILDING: No accessory building or use shall be constructed or developed on a lot prior to the time of construction of the principal building except by Conditional Use Permit. (Ord. 8NNNNNN, 7-16-2002) 12-6-3: BUILDING HEIGHT: A. Residential District: No accessory building in a residential area shall exceed the height of the principal structure except subject to Subsection 12-3-5B2 of this title; and shall not exceed fifteen feet (1 T) in height in the R-4 zoning district. B. Business Or Industrial District: No accessory building in a commercial or industrial district shall exceed the height of the principal building except by conditional use permit. (Ord. 8NNNNNN, 7-16-2002) 12-6-4: SIZE AND CONSTRUCTION REQUIREMENTS: A. Accessory buildings on a residential parcel of five (5) acres or less shall be as stated below. However, in the case where the accessory building serves to satisfy the minimum garage requirements as specified in Section 12-3-5 of this title, the garage will not be calculated in the accessory building square footage requirement. B. The accessory buildings on a residential parcel with a lot area of five 10 GJtZ (5) acres or less, but more than one acre, shall not exceed the total square footage of land covered by the foundation of the principal structure. C. The attached garage and detached accessory buildings on a residential parcel in the R-4 zoning district or any property less than one acre shall not exceed one thousand two hundred (1,200) square feet total, and in no case shall the detached accessory building be greater than fifty percent (50%) of the total square footage of the foundation of the principal structure. (amd. Ord. 314, 10-4-2005) D. All principal structures constructed within the single-family urban residential (R-4) district after the effective date hereof shall have an attached garage with a minimum size of four hundred forty (440) square feet. E. All detached accessory buildings within the single-family urban residential (R-4) zoning district shall have a minimum 4:12 roof pitch. F. All detached accessory buildings shall be constructed to be similar in design and exterior finish material so as to be compatible to the principal structure, except as stated in Subsection G of this section. G. Exterior Finishes: No per sheet metal, painted or unpainted accessory building, except small garden sheds not.exceeding one hundred twenty (120) square feet, shall be allowed on parcels of three (3) acres or less in all residential districts and within the metropolitan urban service area (MUSA) boundary. The foregoing shall not apply to painted and finished metal siding normally used on residential structures. (Ord. 8NNNNNN, 7-16-2002) 12-6-5: LOCATION AND SETBACK REQUIREMENTS: A: Private Garages Facing Public Ways: When a private garage is oriented so as to face onto a public right-of-way, it shall not have less than the minimum required setback for the principal structure as measured from the lot line. B. In Residential Districts: 1. Accessory buildings and structures located in residentially zoned districts shall have a minimum setback of five feet (5') from side and rear lot lines unless an easement exists that is more restrictive. (Amended Ord. 314,10-4-2005) 2. Accessory buildings and structures located in a yard adjacent to a 11 County road shall have a minimum setback fifty (50) feet from the property line in all residential zoning districts except for the R-4 district, where the setback shall be forty (40) feet. (Amended Ord. 314, 10-4- 05) 3. Accessory buildings and structures located in a yard adjacent to a City street shall have a minimum setback forty (40) feet from the property line in R-1 and R-2 zoning districts and thirty-five (35) feet in R-3 and R-4 zoning districts. (Amended Ord. 314, 10-4-05) 4. Accessory structures located in the side or rear yard of corner lots that are adjacent to a lot that fronts on a cul-de-sac shall be no closer to the property line than the outside wall of the house. (Amended Ord. 325A, 4-18-06) Where less than 120 feet of right-of-way exists for county roads or arterial streets, setbacks for all structures shall be measured assuming a sixty -foot right-of-way on each side of the existing right-of-way centerline. (Amended Ord. 314, 10-4-05) 6. Where less than the minimum roadway right-of-way required by City Code 11-3-3 exists, setbacks for all structures shall be measured assuming right-of-way required by City Code 11-3-3. (Amended Ord. 3.14, 10-4-05) C. In Business And Industrial Districts: Accessory buildings in the business and industrial districts shall not be closer than ten feet (10') from side and rear tot lines subject to provisions for the abutting residential zone provided herein. D. Location In Rear Yard Setback Areas Generally: An accessory building may be located within the rear yard setback, provided said accessory building does not occupy more than twenty five percent (25%) of a required rear yard. E. Prohibited In Drainage And Utility. Easements: All accessory buildings and structures shall not be constructed or placed in a drainage or utility easement. F. Front Yard Setback Requirements: No detached garages or other accessory buildings shall be located nearer the front lot line than the principal structure except as follows: 1. On residential parcels with a lot area of one acre or more, a detached garage or accessory building may be constructed closer to the front lot line than the principal structure; however, the minimum distance it may 12 be from the front lot line is sixty feet (60') subject to City Code 12-6-5. (Amended Ord. 314,10-4-2005) 2. All detached garages or accessory buildings constructed nearer the front lot line than the principal structure shall be similar in design and exterior finish material so as:to be compatible.with the principal structures. (Ord. 8NNNNNN, 7-16-2002) G. Animals: Any building in which farm animals, pleasure/recreational animals or poultry.are kept shall be a distance of one hundred feet (100') or more from any other occupied residence, and any open or roofed enclosure in which such animals are kept shall be a distance of fifty feet (50') or more from any occupied residential lot. The City Council may order the owner of any such animals to apply fora Conditional Use Permit if it is deemed to be in the interest of the public health, safety, or general welfare. (Amended Ord. 8,10-21-1970; amd. 2003 Code; Amd Ord. 314 10-4-2005; Amd. 4/18/06, Ord. 325A) 12-6-6: TEMPORARY STRUCTURES: Temporary structures shall be. required to obtain a Conditional Use Permit, as otherwise provided by this title. The Conditional Use Permit for a temporary structure shall be reviewed subject to the following regulations: A. Temporary structures governed by this chapter shall be allowed by Conditional Use Permit in all zoning districts. B: There shall be a time limit established for temporary structures to remain on a site as,a part of the Conditional Use Permit review during the construction process. Temporary structures allowed by administrative approval, other than construction trailers, shall be limited to six (6) months in duration. The City Council may extend the six (6) month time limit, if special circumstances exist. C. Prior to issuance of a building permit, a site plan review must also be approved. D. Security measures such as lighting and including connections to the main building shall be reviewed as a part of the Conditional Use Permit. E. Parking shall be subject to the provisions of Section 12-14-10 of this title. F. . Signage shall be subject to the provisions of Section 12-14-9 of this title. G. The Conditional Use Permit will address the date the temporary structure shall be removed from the property. The applicant will provide a written long-term plan for its removal. 13 H. Temporary structures shall follow the required building setbacks. The temporary structure is to be located to the side or rear of the site and will be reviewed as a part of the Conditional Use Permit. All applicable requirements of the International Residential Code, International Building Code, International Fire Code, and State Building Code shall be met. Provisions for water and sewer servicing a temporary structure shall be subject to the review and approval of the building official. K. Construction trailers shall be allowed administratively through the commercial site plan review process through the construction process. No trailers shall be allowed to be used as temporary sales offices. L: Tents for promotional sales events shall be allowed up to ten (10) calendar days .per year. A permit must be approved for tents by the city Fire Department to assure they will conform to the International Fire Code. Fees for -tents shall be set as stated in Subsection 1-7-3A of this code. No Conditional Use Permit is needed for this type of temporary structure. M. Upon sale or transfer of ownership of the property, the Conditional Use Permit shall be brought up for renewal or the temporary structure shall be removed. (Ord. 294, 7-6-2004) 14 CHAPTER ACCESSORY STRUCTURES, USES AND TEMPORARY STRUCTURES SECTION: 12-6-1: Definition 12-6-2: Construction Prior To Principal Structure 12-6-3: Accessory Structure Height 12-6-4: Size And Construction Requirements 12-6-5: Location And Setback Requirements 12-6-6: Temporary Structures 12-6-1: DEFINITION: For the purpose of this chapter, "accessory structure" shall mean garages, sheds, utility buildings and structures, and similar uses accessory to principal structures and uses. 12-6-2: CONSTRUCTION PRIOR TO PRINCIPAL STRUCTURE: No accessory structure shall be permitted on any lot prior to the principal structure except by Conditional Use Permit. 12-6-3: ACCESSORY STRUCTURE HEIGHT: For the purpose of this section, building height shall be the vertical distance from the average grade (the average finished ground level adjoining the exterior of the building) to the average height of the highest roof surface. A. Residential Districts: Maximum accessory structure building height shall be fifteen (15) feet or equal to the building height of the principal structure, except subject to Section 12-3-5. B. Business or Industrial Districts: Maximum accessory structure height in a commercial or industrial district shall be equal to the building height of the principal structure, except by conditional use permit or except subject to Section 12-3-5. 12-6-4: SIZE AND CONSTRUCTION REQUIREMENTS: A. Residential Districts: Accessory Structure Area: If an accessory structure or portion thereof serves to satisfy the minimum garage size requirements of Section 12-3-5, then that area, whether attached or detached, will not be deducted from the maximum allowable area of accessory structures. The maximum allowable area of residential accessory structures must not exceed the area specified below: 15 a. Lots Less Than 1 Acre -- In the R-4 district and on lots of less than one (1) acre, the maximum allowable area of accessory structures shall not exceed fifty percent (50%) of the principal structure foundation area (excluding attached garage); and the total combined area of attached garage and accessory structures shall not exceed one thousand two hundred (1,200) square feet, whichever is less. Lots 1 Acre To Less Than 5 Acres -- On lots of at least one (1) acre but less than five (5) acres, the maximum allowable area of accessory structures shall not exceed the principal structure foundation area (excluding attached garage). c. Lots 5 Acres And Larger -- In all residential districts, on lots of five (5) acres and larger, the maximum allowable area of accessory structures shall be limited only by the setbacks and maximum impervious land coverage requirements of this code. 2. Construction Requirements: For aesthetic compatibility to the principal structure, accessory structures shall be constructed to be similar in design and exterior finish material to the principal structure; except in all residential districts: a. Exterior wall finishes of galvanized, painted or unpainted sheet metal are not allowed on accessory structures located: i. closer than the principal structure to a property line fronting on a public right -of- way, or ii. within the Metropolitan Urban Service Area [MUSA Boundary), or iii on any lot of less than three (3) acres. Horizontal lap metal siding normally used on residential structures shall be allowed. b. Roof Pitch and Soffits -- In the R-4 district, all accessory structures shall have a minimum 4:12 roof pitch and soffits compatible to the principal structure. B. All Districts: Accessory structures shall not occupy more than twenty five percent (25%) of any required rear yard. 12-6-5: LOCATION AND SETBACK REQUIREMENTS: A. Setbacks: 1. Front Yard Setbacks: a. In all districts accessory structures shall not be located nearer the front lot 16 line than the principal structure; except on residential lots with a lot area of one (1) acre or more, then the minimum front yard setback is sixty feet (60'). b. In all districts, front yard setbacks for accessory structures are the same as for principal structures (See Section 12-3-5); except as specified below: Accessory structures located on a corner lot adjacent to a lot that fronts on a cul-de-sac, shall be setback at least as far as the principal structure on the adjacent cul-de-sac lot. ii. Where less than the minimum right-of-way required by City Code Section 11-3-3 exists, accessory structure setbacks shall be measured assuming the right-of-way width required by City Code 11-3-3. iii. Accessory structures located in a yard adjacent to a county road shall have a minimum setback of fifty (50) feet from the property line; except in the R-4 district, where the setback shall be forty (40) feet. iv. For lots abutting county roads or arterial streets, where less than 120 feet of right-of-way exists, the setback for accessory structures shall be measured assuming a sixty -foot (60') right-of-way on each side of the existing right-of-way centerline. 2. Side Yard and Rear Yard Setbacks a. Residential Districts: In all residential districts, accessory structures shall be setback at least five (5) feet from side and rear lot lines. b. Business and Industrial Districts: In business and industrial districts, accessory structures shall be setback at least ten feet (10') from side and rear lot lines, subject to provisions for the abutting residential zone provided herein. B. Drainage and Utility Easements: Accessory structures shall not be located or constructed in drainage or utility easements. C. Farm Animals/Live Stock: No enclosed accessory structure (barn or shed) in which farm animals, pleasure/recreational animals or poultry are kept may be located within one hundred (100) feet of a residential dwelling. No stationaryor moveable open animal shelter may be located within fifty (50) feet of an adjacent residential lot unless the owner of the adjacent lot is the same party. The City Council may order the owner of any farm animals to apply for and obtain a Conditional Use Permit if it is deemed to be in the interest of the public health, safety, or general welfare. 17 12-6-6: TEMPORARY STRUCTURES: Temporary structures shall be allowed by either administrative approval or by Conditional Use Permit as otherwise provided by this title. A. Administrative Approval: Temporary structures allowed by administrative review and approval by the city administrator include construction trailers, shipping and storage containers and tents. Temporary structures allowed by administrative approval, other than construction trailers, shall be limited to six (6) months in duration. The City Council may extend the six (6) month time limit, if special circumstances exist. Construction Trailers -- Construction trailers shall be allowed administratively through the commercial site plan review process and building permits. No trailers shall be allowed to be used as temporary sales offices. 2. Tents -- Tents for private parties and promotional sales events shall be allowed up to ten (10) calendar days per year. A tent permit must be applied for by the property owner or their agent. The Fire Department will review and approve or deny the application based on conformance with the Minnesota State Fire Code. 4. Shipping and Storage Containers -- In all zoning districts, moveable shipping and storage containers shall only be allowed subject to the following limitations: Containers, with or without contents, must not be on a lot for more than thirty (30) continuous days. ii. In no case may a moveable container be used as a permanent or temporary structure or accessory structure. iii. Containers must be placed at least fifteen (15) feet back of curb or pavement edge, only within the allowed driveway and shall not interfere with traffic sight lines. 5. Permits And Fees --- No permit fees are required for construction trailers. Permit fees for tents shall be set as stated in Subsection 1-7-3A of this code. B. Conditional Use Permit: Temporary structures allowed by Conditional Use Permit shall be reviewed subject to the following regulations: There shall be a time limit established for temporary structures to remain on a site as a part of the Conditional Use Permit review during the construction process. 2. Prior to issuance of a temporary structure permit, a site plan review must also be approved. 3. Security measures such as lighting and including connections to the main structure shall be reviewed as a part of the Conditional Use Permit. HU 4. Parking shall be subject to the provisions of Section 12-14-10 of this title. 5. Signage shall be subject to the provisions of Section 12-14-9 of this title' 6. The Conditional Use Permit will address the date the temporary structure shall be removed from the property. The applicant will provide a written long-term plan for its removal. 7. Temporary structures shall follow the required structure setbacks. The temporary structure is to be located to the side or rear of the site and will be reviewed as a part of the Conditional Use Permit. 8. All applicable requirements of and the Minnesota State Building Code and Minnesota State Fire Code shall be met. 9. Provisions for water and sewer servicing a temporary structure shall be subject to the review and approval of the building official. 10. Upon sale or transfer of ownership of the property, the Conditional Use Permit shall be brought up for renewal or the temporary structure shall be removed. 19 Accessory Building Sizes (Existing Requirements) Andover Ham take Oak Grove Coon Rapids Rurz,,A Anoka Blaine Less than Sacn Ib 2S xru 25 WS. 5W10ama 1Macres Shall not eaceed foundation site of Windpal Shall not exceed foundation slxe of structure principal structure (RA) Shall not exceed 1,300 or 50% of (R�) She 11 not exceed 1,200 or 5Mof foundati0n size of principal structure foundation size of principal structure Shall not exceed height of principal structure. In R-0 max height of 15'. Ag district can go higher for certain ag Woe buildings. Front Yard 5,000 units. Front yard 676 Front Yard 720 Front Yard 800 Front Yard 1,200 approved by City Council Side or Rear Yard 5,000 unless Side or Rear Yard 1,000 Slde or Rear Yard 1.500 Side or Rest yard 2,400 Side or Rear Yard 3,000 approved by City Council 1.49 ease or less IS to 2.49 aces 2She339 4W 5S9 acres 6.OU W 90M xru ecru 1a am, 1200 1,800 2,400 3,600 5000 9,000 Less than 1 acre 1a acres 1,600 2,000 is 1.99 2.5 to 3.49 35[04,49 45WSA9 SS W 6.49 65 ti 9 73 to ,111 W49 BS 9. 9510999 10 to 19.99 20 to 3999 OWSam SWlam Ib 1.49 ama 2W249 arses aced, acres avas ares ams aces .cns ams ams ares xeda Within MUSH WithinMUSH Within MUSA Within MUSA Within MUSH Wlthln MUSA Within MUSA Wlthln MUSH Within MUSH Within MUSA Within MUSA Wlthln MUM Wlthln MUSH Within MUSA IIN of lot, or 1,000 2,200 3,400 2,4CD 2,700 3,000 3300 3,900 4,300 4,700 5,100 5,500 6,000 atm 1,500 sq. fl. whlcheverism smaller Outside MUSA Outside MUSA Outside MUSA Outside Outside MUSA Outside MUM Outside MUSA Outside MUSA Outslda MUSA Outside MUSA Outside MUSA Outside MUSA Outside MUSA Outside MUSA 1,800 2,300 3,400 MUSA 3,400 2,700 3,000 3,500 39C0 4,300 4,700 5,100 5,500 6,000 8.000 Basedon Zonln and: mr,elfroml,05liquarefeel200 norshall the total area of an strucuees e.oaed 30 .at of she lot are. Bazetlon 2sining and within ar0uulde MUSA Range from 1.00013902,0003000' NR could allow more square fo0tae Ramsey considers sled based an acre... of lot and If within or outsWe of MUSA; 0 of buildings increases outside the MUSA 4O Iii Within MUSA II,000 Outside MUSA 12,000 n 1601M1 Ave'`: fA � Lt. I ALII e k t -49 fes_ K 1 r r. Rear View of 15260 Nightingale St. —Variance to size and height. 23 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Discuss 2019 Budget Development Guidelines DATE: March 27, 2018 INTRODUCTION (763) 755-5100 0 City Administration and Finance are starting to focus on the 2019 Annual Operating Budget Development process and is looking to the City Council to establish the Council's guidelines for the preparation of the 2019 Annual Operating Budget. DISCUSSION The following are some suggested 2019 Budget Development guidelines for your consideration and could be impacted by the Councils discussion: 1) A commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long-term competitiveness using sustainable revenue sources and operational efficiencies. 2) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2019 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2018 adopted General Fund budget. 3) A commitment to limit the 2019 debt levy to no more than 25% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. 4) A comprehensive review of the condition of capital equipment to ensure that the most cost- effective replacement schedule is followed. Equipment will be replaced based on a cost benefit analysis rather than a year -based replacement schedule. 5) The use of long-term financial models that identify anticipated trends in community growth and financial resources that will help designate appropriate capital resources for future City needs. The financial models will be used in the budget planning process to ensure that key short-term fiscal targets are in line with long-term fiscal projections. 6) Continued commitment to strategic planning targeted toward meeting immediate and long- term operational, staffing, infrastructure and facility needs. 7) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost-effective manner. ACTION REQUESTED The Council is requested to review the proposed Budget Development guidelines, discuss whether they are appropriate for developing the 2019 Annual Operating Budget. Administration would like to have the guidelines adopted at the April 3rd City Council meeting tted, 1685 CROSSTOWN BOULEVARD N.W. a ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: February 2018 General Fund Budget Progress Report DATE: March 27, 2018 INTRODUCTION The City of Andover 2018 General Fund Budget contains total revenues of $11,085,238 and total expenditures of $11,319,815; a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2018, reflecting year to date actual through January 2018. The attachment provided is to assist discussion in reviewing 2018 progress; other documents may be distributed at the meeting. The following represents Administration's directives and departmental expectations in place for 2018: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED The Council is requested to receive a presentation from staff. ted, CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2018 2017 2018 REVENUES Budget Feb YTD % Bud Final Budget Feb YTD %Bud General Property Tax S 8,420,354 $ - 0% $ 8,332,634 $ 8,721,256 $ - 0% Licenses and Permits 367,705 59,519 16% 544,568 377,900 39,935 11% Intergovernmental 766,150 190,093 25% 793,931 766,274 202,513 26% Charges for Services 773,950 77,123 10% 787,042 746,700 48,673 7% Fines 100,750 6,006 6% 75,287 90,250 5,271 6% Investment Income 75,000 - 0% 64,751 75,000 (27,033) -36% Miscellaneous 124,300 41,680 34% 179,789 129,300 14,605 11% Transfers In 196,930 196,930 100% 196,930 178,558 178,558 100% Total Revenues $ 10,825,139 $ 571,351 5% S 10,974,932 $ 11,085,238 S 462,522 4% 2017 12018 EXPENDITURES Budget Feb YTD %Bud Final Budget Feb YTD %Bud GENERAL GOVERNMENT $ 11,735,219 $ 1,904,493 16% S 11,039,975 $ Mayor and Council $ 89,991 $ 36,897 41% $ 84,136 $ 91,298 $ 36,635 40% Administration 199,541 31,259 16% 187,514 203,833 31,771 16% Newsletter 26,000 3,701 14% 25,287 26,000 225 1% Human Resources 27,913 6,161 22% 15,520 28,431 6,951 24% Attorney 191,360 15,641 8% 188,644 191,360 15,641 8% City Clerk 148,599 25,590 17% 147,450 155,608 25,775 17% Elections 63,881 1,817 3% 17,852 59,781 1,957 3% Finance 268,129 62,158 23% 258,883 278,660 57,752 21% Assessing 150,000 - 0% 147,914 154,000 - 0% Information Services 180,722 27,881 15% 149,513 180,597 28,345 16% Planning & Zoning 462,212 61,062 13% 398,780 438,827 65,483 15% Engineering 535,715 84,323 16% 511,183 553,765 87,553 16% Facility Management 651,733 66,558 10% 509,547 678,519 60,715 9% Total General Gov 2,995,796 423,048 14% 2,642,223 3,040,679 418,803 14 PUBLICSAFETY $ 11,735,219 $ 1,904,493 16% S 11,039,975 $ Police Protection 2,962,551 740,638 25% 2,962,551 3,053,526 763,382 25% Fire Protection 1,422,522 175,874 12% 1,353209 1,423,914 181,580 13% Protective Inspection 446,688 67,596 15% 443,712 462,164 66,324 14% Civil Defense 24,847 4,474 18% 16,320 32,502 4,657 14% Animal Control 5,950 196 3% 2,544 5,950 2,757 0% Total Public Safety 4862,558 988,778 20% 4,778,336 4,978,056 1,015,943 20% PUBLIC WORKS $ 11,735,219 $ 1,904,493 16% S 11,039,975 $ Streets and Highways 614,668 85,272 14% 597,964 659,943 82,926 13% Snow and lee Removal 547,777 163,866 30% 449,881 562,706 201,420 36% Street Signs 215,244 35,086 16% 214,540 219,418 27,658 13% Traffic Signals 37,000 1,798 5% 36,152 37,000 1,822 5% Street Lighting 38,400 2,337 6% 27,735 40,400 2,757 7% Street Lights - Billed 217,500 11,418 5% 144,451 220,500 9,767 4% Park & Recreation 1,254,530 162,054 13% 1,207,359 1,318,395 154,286 12% Natural Resource Preservation 9,197 243 0% 6,503 15,074 261 2% Recycling 122,221 27,593 16% 169,956 157,216 21,984 14% Total Public Works 3,056,537 489,667 16% 2,854,541 3,230,652 502,881 16% OTHER Miscellaneous 781,728 3,000 0% 764,875 31,828 - 0% Youth Services 38,600 0% 38,600 0% Total Other 820,328 3,000 0% 764,875 70,428 0% Total Expenditures $ 11,735,219 $ 1,904,493 16% S 11,039,975 $ 11,319,815 $ 19937,627 17% NET INCREASE (DECREASE) $ (910,080) $ (1,333,142) $ (65,043) $ (234,577) $ (1,475,105) C I T Y O F 1VDOVE ' 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator February 2018 City Investment Reports March 27, 2018 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Director presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for February 2018 the February 2018 Investment Detail Report, and the February 2018 Money Market Funds ReportThese attachments are intended to provide a status report on the February 2018 investments. ACTION REQUESTED Informational, for Council review. Staff will provide a brief presentation and answer questions. ed, Investment Maturities - February 2018 Investment Maturities (in Years) CreditFair Less Than More Than Investment Type Rating Value 1 1 - 5 6-10 10 Money market funds N/A $ 2,112,483 $ 2,112,483 MN Municipal Money _ Market Fund (4M) N/A 1,013,284 1,013,284 Premier Banks Money Market Fund N/A 275,701 275,701 Certificates of deposit FDIC 12,137,731 8,079,316 4,058,415 Local governments A/All/A2 466,683 - 101,666 263,506 101,511 - AAI/AA2/AA3 6,255,895 1,575,972 3,281,214_ 1,294,303 104,407 AAA 3,559,818 484,918 2,493,471 _ 581,429 State governments A/AI/A2 203,154 - 203,154 _ _ AAI/AA2/AA3 1,349,501 487,115 862,386__ - - ___ AAA 588,945 125,699 463,246 -- — U.S. agencies AAA 8,564,495 — 2,789,613 5,620,383 37,049 117,450 FNMA REMIC N/A 478 478 U.S. agencies N/A 744,531 744,531 Total investments $ 37,272,699 $ 17,790,776 $ 17,245,774 $ 2,014,292 $ 221,857 Deposits _ 730,914 Total cash and investments $ 38,003,613 February 2018 Investment Detail Description Cusip Number Credit RatinglF DIC # Type Purchase Price Maturity Interest Carrying Cost Amount Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity/ Due Date Home Savings & Loan Co 43731LCF4 28114 CD 245,000.00 245,000.00 245,000.00 0.900% 244,975.50 maturity 03/10/17 none 03/09/18 Mabrey Bk Bixby OK 554133BP2 10667 CD 245,000.00 245,000.00 245,000.00 1.200% 244,990.20 maturity 07/14/17 none 03/14/18 Old National Bank 680061 GY8 3832 CD 245,000.00 245,000.00 245,000.00 0.950% 244,963.25 maturity 03/15/17 none 03/15/18 S & T Bank 783861CJ4 11124 CD 245,000.00 245,000.00 245,000.00 1.000% 244,968.15 maturity 03/15/17 none 03/15/18 Synovus Bank 87164DHW3 873 CD 244,999.78 244,999.78 245,000.00 1.000% 244,936.30 semi-annual 12/05/16 none 04/13118 IberiaBank 45083AGW6 28100 CD 245,000.00 245,000.00 245,000.00 1.350%1 244,985.30 maturity 07/19/17 none 04/19/18 First Financial Bank 32021SDT0 6600 CO 245,000.00 245,000.00 245,000.00 1.400% 244,997.55 maturity 07/21/17 none 04/23/18 Morgan Stanley Bank NA 61747MXH9 32992 CD 245,000.00 245,000.00 245,000.00 1.450% 245,009.80 maturity 07/27/17 none 04/27118 Morgan Stanley Pvt Bank 61760ACH0 34221 CD 245,000.00 245,000.00 245,000.00 1.450% 245,009.80 maturity 07/27/17 none 04127/18 Community Bk Chesapeake MD 20350ACU3 30903 CO 245,000.00 245,000.00 245,000.00 1.350% 244,938.75 maturity 08/18/17 none 05/11/18 Compass Bk Birmingham AL 20451 PSG2 19048 CD 245,000.00 245,000.00 245,000.00 1.400% 244,963.25 maturity 08/11/17 none 05/11118 PlainsCapital Bank 72663QC98 17491 CD 245,000.00 245,000.00 245,000.00 1.350_% 244,828.50 maturity 06/21/17 none 06/21/18 Capital One Bank (USA) 140420ZQ6 33954 CD 245,000.00 245,000.00 245,000.00 0.900% 244,443.85 semi-annual 07/13/16 01/13/17 07113/18 Key Bank National Association 49306SWO5 17534 CD 245,000.00 245,000.00 245,000.00 0.850% 244,490.40 semi-annual 07/13/16 01/13/17 07113/18 Bank of China NY 06426WNJ7 33653 CD 245,000.00 245,000.00 245,000.00 1.500% 244,894.65 maturity 07/20/17 none 07/20/18 First National Bank of Omaha 332135HA3 5452 CO 245,000.00 245,000.00 245,000.00 1.450% 244,828.50 maturity 07/28/17 none 07/27/18 Israel Discount Bank of NY 465076J1.12 19977 CO 245,000.00 245,000.00 245,000.00 1.450% 244,796.65 maturity 08/09/17 none 08/09/18 Pacific Western Bank 69506YFT1 24045 CD 245,000.00 245,000.00 245,000.00 1.450% 244,796.65 maturity 08109117 none 08/09/18 BMO Hands Bk 05581WST3 16571 CD 245,000.00 245,000.00 245,000.00 1.400% 244,713.35 maturity 10120/17 none 08/20118 Cathay Bank 149159LR4 18503 CD 245,000.00 245,000.00 245,000.00 1.500% 244,789.30 maturity 12/07/17 none 09/07/18 ZB NA _ _ Beal Bk _ 98878BLC0 2270 CD 245,000.00 245,000.00 245,000.00 1.500% 244,485.50 maturity 12/07/17 none 09/07/18 09/12/18 07370W5B8 _ 57833 CD 245,000.00 245,000.00 245,000.00 1.500% 244,774.60 maturity 12/13/17 none BNY Mellon 05584CBA3 7946 CO 245,000.00 245,000.00 245,000.00 1.550% 244,840.75 maturity 12/12/17 none 09/12/18 Bank India New York 06279H4M2 33648 CO 245,000.00 245,000.00 245,000.00 1.450% 244,588.40 maturity 10/19/17 none 10/17/18 CD F & M Bank 30246AFM5 9963 CD 245,000.00 245,000.00 245,000.00 1.350% 244,426.70 maturity 10120/17 none 10/19/18 New York Community Bank 649447RD3 16022 CD 245,000.00 245,000.00 245,000.00 1.600% 244,816.25 maturity 12/22/17 none 10/22/18 Amex Centurion Bk 02587DU63 27471 CO 245,000.00 245,000.00 245,000.00 1.550% 244,693.75 maturity 08/03/17 02/08/18 11/08/18 1Year GO -Premier Bank 1091003210 21714 CO 245,000.00 245,000.00 245,000.00 1.500% 245,000.00 maturity 12/16/17 none 12116/18 1 Year CD- Premier Bank Rochester 2055214401 33202 CD 245,000.00 245,000.00 245,000.00 1.500% 245,000.00 maturity 12/16/17 none 12/16/18 1 Year CD - Premier Bank MN 3041574901 33204 CO 245,000.00 245,000.00 245,000.00 1.500% 245,000.00 maturity 12/16/17 none 12/16/18 BMW Bank of North America 05580ADR2 35141 CD 245,000.00 245,000.00 245,000.00 1.600% 244,424.25 semi-annual 01/22/16 07/22116 01/22/19 Safra National Bk _ 78658Q2Q5 26876 CD 245,000.00 245,000.00 245,000.00 1.950% 245,036.75 maturity 02/28/18 none 02/27/19 TCF National Bank 872278X76 28330 CD 245,000.00 245,000.00 245,000.00 1.900% 244,909.35 maturity 02/28118 none 02/28/19 Junction City Kansas 481502F72 A2 local 101,558.00 101,558.00 100,000.00 5.500% 101,666.00 semi-annual 05/28/08 03/01/09 09/01/18 Farmington MN 311297W84 AA local 102,787.00 102,787.00 100,000.00 2.000% 100,524.00 semi-annual 07/06/16 none 02/01/19 Rice Cnty MN 762698GK8 AA local 45,466.80 45,466.80 40,000.00 4.400% 40,642.80 semi-annual 03/07/12 none 02/01119 Racine WI 7500216D4 AA- local 101,792.00 101,792.00 100,000.00 2.100% 100,052.00 semi-annual 01124/12 06/01/12 06/01/18 Indiana St Bond Bank 454624840 AA+ local 146,123.60 146,123.60 140,000.00 4.302% 141,283.60 semi-annual 12/30/16 none 08/01/18 Minneapolis MN 60374YF93 AA1 local 220,938.00 220,938.00 200,000.00 4.000% 200,000.00 semi-annual 03/04/14 none 03/01/18 New York City NY Transitional 64971 QTU7 AA1 local 100,440.00 100,440.00 100,000.00 1.600% 99,919.00 semi-annual 01/27/17 none 05/01/18 Scott County IA 809486EZ2 AA1 local 112,617.00 112,617.00 100,000.00 4.400% 100,473.00 semi-annual 10/31/12 12/01/12 06/01118 Minneapolis MN 60374YS73 AA1 local 111,898.00 111,898.00 100,000.00 3.250%1 100,807.00 semi-annual 06/05/12 12101/11 12/01/18 8,079,316.00 CD Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity/ Due Date Orange Beach ALA 68406PHF1 AA2 local 241,689.60 241,689.60 240,000.00 4.400% 242,270.40 semi-annual 08/05/10 02/01/11 02/01/19 Chippewa Falls WI 169772VS6 AA3 local 255,321.30 255,321.30 255,000.00 200,000.00 250,000.00 1.550% 254,877.60 semi-annual 07/31/17 none 04/01/18 12101/18 08/15/18 Kane McHenry Cook & De Kalb Zero Cpn 484080MB9 AA3 local 157,328.00 157,328.00 195,122.00 maturity 07/16/12 none Brownsville TX ISD Zero Coupon 116421E46 AAA local 229,640.00 229.640.00 247,112.50 maturity 06/26/13 none _ King Cnty WA 49474EX5 AAA local 224,634.00 224,634.00 200,000.00 3.980% 202,734.00 semi-annual 03/27/12 none 12/01/18 Minnetonka MN ISD #276 604195RA7 AAA local 37,433.20 37,433.20 35,000.00 3.100% 35,071.40 semi-annual 12/22/11 01/24/12 none 02/01/19 Washington State New Hampshire St Hsg Kansas St Dev Fin Aulh 939758DL9 AA state 205,804.00 205,804.00 200,000.00 4.500% 202,294.00 Semi-annual 04/01/12 10/01/18 64469DWV9 AA2 state 105,625.80 105,625.80 105,000.00 1.939% 104,786.85 semi-annual 12/09115 07/01/16 07/01/18 485429X90 AA3 stale 182,743.20 182,743.20 180,000.00 1.877% 180,034.20 semi-annual 07/12/16 none 04/15/18 Georgia State 373384RQ1 AAA state 26,742.50 26,742.50 25,000.00 2.970% 25,131.25 semi-annual 02/08112 none 10/01/18 Texas State AAA state 103,089.00 103,089.00 100,000.00 2.894% 100,568.00 semi-annual 08/10/11 04101/12 10/01/18 Fed Farm Credit Bank _882722,151 3133EFJMO AAA US 249,750.00 249,750.00 250,000.00 0.930% 249,732.50 semi-annual 05/25/16 04113/16 04/13/18 Fed Home Ln Bank 313379DT3 AAA US 250,010.74 250,010.74 250,000.00 1.250%1 249,637.50 semi-annual 07/07/17 12/08/12 06/08/18 Fed Farts Credit Bank 3133EHDQ3 AAA US 200,042.00 200,042.00 200,000.00 1.180% 199,668.00 seml-annual 03/30/17 06/27/17 06/27/18 Fed Nab Mtg Assn 3135GOE33 AAA US 249,677.50 249,677.50 250,000.00 1.125% 249,367.50 semi-annual 07/07/17 07120/15 07120/18 Fed Home Ln Mtg Corp Med Tem/ Note 3134G3ZK9 AAA US 200,000.00 200,000.00 200,000.00 100,000.00 1.200% 5.050% 199,496.00 semi-annual 07/30/12 01130/13 67/30/18 Fed Farm Credit Bank 31331Y4S6 AAA US 114,000.00 114,000.00 101,302.00 semi-annual 09/11/13 none 08101/18 _ Fed Farm Credit Bank 3133EGK87 AAA US 199.462.00 199,462.00 200,000.00 1.020% 199,042.00 semi-annual 03/30/17 none 09124/18 Fed Home Ln Bank 3130ACR89 AAA US 249,862.50 249,862.50 250,000.00 1.375% 248,935.00 semi-annual semi-annual semi-annual semi-annual semi-annual 11/03/17 08/21/17 07/07/17 06/16117 10/30112 05/02118 none 01/07/18 07/17117 01/30/13 11102/18 11/14118 01/07/19 01117119 Govt Nag Mlg Assn Fed Farts Credit Bank Fed Farts Credit Bank 3136G1LU1 AAA_ US 448,245.00 448,245.00 450,000.00 1.060% 446,971.50 3133EHQF3 AAA US 249,870.00 249,870.00 250,000.00 1.350% 248,595.00 _3133EG3X1 3136GOY70 AAA US 199,711.60 199,711.60 200,000.00 1.250% 1.080% 4.500% 198,692.00 198,174.00 _ Fed Nall Mtg Assn AAA US US 199,300.00 204,187.50 199,300.00 487.27 529,947.00 200,000.00 477.28 01/30119 _ Fed Nag Mtg Assn Remic 31393FAL3 478.38 547,965.00 monthly maturity monthly 07/30/03 none 08/25/18 FICO Strip Cpn Zero Coupon 31771FAA9 US 529,947.00 550,000.00 4.500% 06/09114 none 05/11/18 Fed Home Ln Mtg Corp 31393VMQ1 US 153,656.25 226.82 221.43 221.81 06I30I03 06/15/18 FICO Strip Cpn13 Zero Coupon 31771 C2G9 US 93,140.00 93,140.00 100,000.00 98,314.00 maturity 12/29/14 none 12127/18 FICO Strip Cpn Zero Coupon 31358BAA6 US 94,480.00 94,480.00 100,000.00 98,030.00 maturity 04/17/15 none 02/01/19 _ 14,389,307.99 Customers Bank 23204HFA1 34444 CD 245,000.00 245,000.00 245,000.00 2.000% 244,892.20 semi-annual 02/21/18 08/21/18 05/21/19 _ Banner Bank 06652XFP5 28489 CD 245,000.00 245,000.00 245,000.00 1.850% 244,585.95 semi-annual 02/23/18 08/23/18 05/23/19 First Foundation Bk 32026UFS0 58647 CD 245,000.00 245,000.00 245,000.00 2.000% 244,865.25 semi-annual 02/28/18 08/28/18 05/28119 Ally Bank Midvale Utah 02006LF32 57803 CD 245,000.00 245,000.00 245,000.00 1.200% 242,069.80 semi-annual 06/30/16 12/30/16 07/01/19 Barclays Bank 06740KHB6 57203 CD 247,000.00 247,000.00 247,000.00 2.050% 246,706.07 semi-annual 07/03/14 01/02/15 07/02/19 Synchrony Bank 87164WBT4 27314 CD 247,000.00 247,000.00 247,000.00 2.050% 246,631.97 semi-annual 07/11/14 01/11/15 07/11/19 JP Morgan Chase Bank NA 48125Y5L4 628 CD 245,000.00 245,000.00 245,000.00 1.100% 241,795.40 quarterly 07/15/16 10/15/16 07/15/19 PnvateBank & Trust Cc 74267GUQB 33306 CD 247,000.00 247,000.00 247,000.00 2.000% 246,577.63 semi-annual 07/21/14 01121115 07/22/19 Goldman Sachs Bank USA 38147JU59 33124 CD 247,000.00 247,000.00 247.000.00 2.050% 246,436.84 semi-annual 0723/14 01/23115 07/23/19 Sallie Mae Bank 795450B95 58177 CD 245,000.00 245,000.00 245,000.00 1.700% 243,483.45 semi-annual 08/09/17 02/09118 08/09/19 First Federal Svgs Bk 32021YCH4 29690 CD 249,000.00 249,000.00 249,000.00 1.500% 248,489.55 monthly 0121/16 0221/16 0821/19 Victory Bank 92644LAB8 58615 CD 247,000.00 247,000.00 247,000.00 2.000% 246,234.30 semi-annual 0924/14 03/24/15 0924119 Third Federal Sav & Loan 88413QAW8 30012 CD 128,000.00 128,000.00 128,000.00 2.000% 127,610.88 seml-annual 1124/14 05/24/15 11/25/19 2,162,555.50 local 612,814.30 state 3,534,622.19 US Less Than 1 Year Description Cusip Number Credit RatinglF DIC# Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid, Date Acquired Coupon Maturity l Date Due Date Celtic Bank Steams Bank NA 15118RJM0 57056 CD 247,000.00 247,000.00 247,000.00 2.050% 246.738.18 246,088.57 semi-annual semi-annual 12/20/13 06/20/14 12/20/19 06/26/15 12/26/19 857894PB9 10988 CD 247,000.00 247,000.00 247,000.00 1.000% 12/26/14 Citizens Alliance Bank 17318LAP9 1402 CD 249,000.00 249,000.00 249,000.00 2.000% 248,066.25 monthly 06/27/14 07/27114 06/26/20 Enerbank USA 29266NA31 57293 CD 249,000.00 249,000.00 249,000.00 2.100% 247,142.46 monthly 07/18/14 08/18/14 07/20/20 Elbow Lake MN 284281KC5 A local 170,045.70 170,045.70 165,000.00 2.750% 164,105.70 semi-annual 12/08/14 none 12/01/19 Oneida County NY 6824543R2 Al local 45,755.20 45,755.20 40,000.00 6.250% 3.000% 40,955.60 58,444.80 semi-annual semi-annual 08116/10 06128/16. none 04/15/19 Kaufman TX 486206KR5 A3 local 61,821.00 61,821.00 60,000.00 02115/17 02/16/23 Ramsey MN 751813PB6 AA+ local 158,677.85 158,677.85 145,000.00 4.500% 145,252.30 semi-annual 02/16112 04/01/16 04/01/19 Rothsay MN ISD #850 778731AZ2 AA+ local 208,640.25 208,640.25 195,000.00 3.000% 200,011.50 78,642.40 semi-annual 07/06/16 none 02/01120 Saint Paul MN Port Auth 793067CCI AA+ local 79,756.80 79,756.80 80,000.00 2.000% semi-annual 01/10117 09101/17 03101/20 Steams Cc MN 857896MH4 AA+ local 276,875.00 276,875.00 250,000.00 4.500% 250,430.00 semi-annual 04/17/13 none 06/01/20 Greenway MN ISD #31 39678LDF6 AA+ local 27,593.50 27,593.50 25,000.00 5.000% 25,486.75 semi-annual 07/09113 none 03/15/21 _ Cedar Rapids IA 150528RM1 W local 217,672.00 217,672.00 200,000.00 3.000% 201,422.00 semi-annual 06/11113 12/01/13 06/01/19 Multnomah Cnty OR Sch Dist IJ 625517JMO AA1 local 250,000.00 250,000.00 250,000.00 1.450% 247,555.00 semi-annual 08/10/17 12115/17 06115119 Minneapolis MN 60374YS81 W local 278,632.50 278,632.50 250,000.00 3.600% 254,545.00 semi-annual 0226113 none 12/01/19 Hampton VA 4095582JI W local 100,836.00 local 106,979.00 100,836.00 106,979.00 100,000.00 2.209% 91 semiannual 0120/16 none 04/0120 Middleton WI 596782RX2 AAi 100,000.00 3.750% 100,731.00 semi-annual 0224/15 none 09/0120 Des Moines IA Area Cmnty Col 2500971-121 AA1 50,606.00 50,606.00 50,000.00 2.450% 49,437.00 semi-annual 11/10/14 12/01114 06/0121 Sioux City IA 829458FC7 AA2 _local local 156,100.50 156,100.50 155,000.00 2.000% 154,454.40 semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual 1222/16 06127/13 08/16/11 07/17/13 08/21/15 03/10/17 01/21115 none 06/01/19 12/01/13 06/01/19 04/01/12 10/01/19 02/01/14 02/01/20 none 05/01/20 Waterloo IA 941647PAl AA2 local 50,559.50 50,559.50 50,000.00 2.000% 3.150% 49,787.50 101,200.00 Western Lake Superior MN 958522WU4 AA2 local 100,000.00 100,000.00 100,000.00 Portsmouth VA Brunswick Cnty Fon Du Lac Cnty WI _ Alexandria MN ISD #206 _ Moorhead MN 73723RSL8 AA2 AA2 AA2 _ AA2 local 286,268.00 local 108,967.10 local 259,715.00 local 279,760.50 286,268.00 108,967.10 259,715.00 279,760.50 108,820.00 295,000.00 2.400% 1.740% 3.250% 295,504.45 107,188.40 252.320.00 117061 VH1 344442KK3 015131LQ6 110,000.00 250,000.00 none 03/0121 270,000.00 3.000% 3.800% 268,876.80 none 02101123 6161412R7 AA3 local 108,820.00 100,000.00 102,286.00 11/14111 none 02101120 Whitewater Wis 966204KA6 AA3 local 109,541.00 109,541.00 100,000.00 4.850% 105,865.00 semi-annual 06/09/11 none 12/0120 West Bend WI 951428BNO AA3 local 97,805.00 97,805.00 100,000.00 1.900% 96,265.00 semi-annual 01/11/18 none 04/01/22 W Palm Beach FL 955116BE7 AA3 local 101,245.00 101,245.00 100,000.00 2.264% 94,529.00 semi-annual 07105/16 10/01116 10/0122 Palm Beach Cnty FLA 696497TR7 AAA local 174,889.50 174,889.50 150,000.00 5.898% 152,514.00 semi-annual 07/06/11 none 06/01/19 Tenn Val Auth Cpn Strip Zero Cpn 88059EWZ3 AAA local 262,890.00 262,890.00 300,000.00 290,970.00 maturity 1227/13 none 06/15/19 Norwalk Conn 668844DS9 AAA local 122,464.80 122,464.80 120,000.00 4.050% 120,856.80 semi-annual 08/04/10 08/01/11 08/01/19 Greensboro NC 395460V21 _ AAA local 366,832.80 366,832.80 360,000.00 3.263% 365,454.00 semi-annual 07/15/11 none 10/01/19 Saint Paul MN Port Auth _ 793028WS6 AAA local 201,806.00 201,806.00 200,000.00 2.000% 197,928.00 semi-annual 12/22/16 08/01/17 02101120 Woodbury MN 97913PCO7 AAA local 123,037.35 123,037.35 115,000.00 3.250% 116.025.80 semi-annual 1222111 none 02/0120 Dallas TX Indpt Sch Dist 235308QK2 _ AAA local 116,900.00 116,900.00 100,000.00 4.450% 103,626.00 semi-annual 04/16112 08/15111 02/1520 Tenn Valley Auth Zero Cpn 88059EHD9 AAA _ local 263,970.00 263,970.00 300,000.00 264,376.00 maturity 03/11/13 none 05/0120 Tenn Val Auth Cpn Strip Zero Cpn 88059EMX9 AAA local 88,133.00 88,133.00 100,000.00 94,154.00 maturity 03/18/13 none 07/1520 McAllen TX Dev Corp 579086AW9 AAA local 175,000.00 175,000.00 175,000.00 1.400% 169,531.25 semi-annual 0726/16 02/15/17 08/1520 Indianapolis Ind 45528UGF2 AAA local 251,507.50 251,507.50 250,000.00 2.219% 246,215.00 semi-annual 07/11/17 07/15/13 01/15/21 Baltimore Cnty, MD 05914FME7 AAA local 51,290.00 51,290.00 50,000.00 2.097% 48,661.00 semi-annual 08/31/16 none 08/0121 New York St Mtge Agy 64988RHGO AAA local 100,000.00 100,000.00 100,000.00 2.375% 97,579.00 semi-annual 1027/15 04/01/16 10/0121 Columbus OH 199492CS6 AAA local 39,956.40 39,956.40 40,000.00 2.133% 39,338.80 semi-annual 0220/15 none 12/01/21 4,058,414.75 CD Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity) Due Date OulagamieCntyWl Connecticut Stale 68990OB98 AAA local 170,000.00 170,000.00 170,000.00 200,000.00 2.350% 3.517% 166,241.30 semi-annual 203,154.00 semi-annual 11/07/17 05101118 11/01/22 20772JQN5 Al state 214,954.00 214,954.00 05/27/16 02115114 08/15/21 Massachusetts State 57582P2T6 AA1 state 199,744.00 199,744.00 200,000.00 2.090% 197,956.00 semi-annual 12/17/14 11/01114 05101/20 Colorado St Hsg&Fin Auth 196479A82 AA2 state 84,864.00 84,864.00 85,000.00 1.875% 83,985.10 semi-annual 01/26/18 none 05101/19 Florida St Hurricane 34074GDH4 AA3 state 279,439.80 279,439.80 270,000.00 2.995% 272,481.30 semi-annual 11/10/15 07/01113 07101/20 Minnesota St Colleges & Univ 60414FPJ3 AA3 state 100,000.00 100,000.00 100,000.00 2.000% 98,448.00 semi-annual 02/26115 10/01115 10101120 Florida St Dept Environmental 34160WUAO AQ state 217,800.00 217,800.00 200,000.00 6.206% 209,516.00 semi-annual 08/30110 07/01/10 07101/22 Tennessee State 880541 QQ3 AAA state 48,218.85 48,218.85 45,000.00 3.178% 45,785.25 semi-annual 08130116 02/01/12 08/01/20 Virginia State 928109XD4 AAA slate 22,126.00 22,126.00 20,000.00 4.100% 20,438.40 semi-annual 02/07112 none 06/01/21 Kentucky St Hsg Corp 49130TSHO AAA state 203,458.00 203,458.00 200,000.00 2.780% 198,674.00 semi-annual 03129/17 none 07/01/21 Georgia State 373384208 AAA 204,444.00 204,444.00 200,000.00 2.780% 198,348.00 semi-annual 12113/16 none 02/01/23 Fed Farm Credit Bank 3133EC5NO AAA _slate US 99,587.00 99,587.00 100,000.00 1.250% 99,037.00 seml-annual 01107113 03/04/13 03/04/19 Fed Farm Credit Bank 3133EDTU6 AAA US 251.285.00 251,285.00 250,000.00 1.700% 248,990.00 semi-annual 07/07/17 03/04/15 03/04/19 Fed Farm Credit Bank 3133EHLZ4 AAA US 199,654.80 199,654.80 200,000.00 1.270% 198,312.00 semi-annual 06116/17 09/06/17 03/06/19 Fed Home Ln Bank 3133782M2 AAA US 250,470.00 250,470.00 250,000.00 1.500% 248,410.00 semi-annual 07/07/17 09/06/12 03108/19 Fed Nall Mtg Assn 3136G1FYO AAA US 200,000.00 200,000.00 200,000.00 1.375% 198,428.00 semi-annual 296,607.00 semi-annual 06/22/17 none 03/13/19 Fed Home Ln Mtg Corp 3137EADZ9 AAA US 297,417.00 297,417.00 300,000.00 1.125% 12/14/17 10/15/16 04/15/19 Fed Natl Mtg Assn 3135GOK28 AAA US 299,700.00 299,700.00 300,000.00 1.250% 296,910.00 semi-annual 07119/17 10126116 04/26/19 Fed Home Ln Mtg Corp 3137EADK2 AAA US 249,035.00 249,035.00 250,000.00 1.250% 246,747.50 semi-annual 07/07/17 02101113 08101119 Fed Home Ln Mtg Corp Med Term _Note Fed Home Ln Bank Fed Farm Credit Bank_ _ _ Fed Farm Credit Bank RFCSP Ship Principal Zero Coupon _ _ Fed Nag Mtg Assn Fed Farm Credit Bank 3134G96U6 AAA US 200.000.00 200,000.00 200,000.00 1.050% _ 196,576.00 quarterly 298,059.00 semi-annual 294,648.00 semi-annual 247,097.50 semi-annual 192,730.00 maturity 08/23/16 12/07/17 12/08/17 01/04118 11/23/16 08123/19 313383VN8 _ AAA US 301,065.00 301,065.00 300,000.00 2.000% none none 04/11/18 none 09/13/19 09/26/19 10111/19 10115119 10/28119 11/25/19 3133EGVJ1 AAA US 297,300.00 297,300.00 248,227.50 185,568.00 98,570.00 300,000.00 1.160% 3130ACLS1 76116FAA5 3135GOJ95 AAA AAA _ AAA AAA AAA US US US 248,227.50 185,568.00 98,570.00 250,000.00 200,000.00 100.000.00 1.550% 1.350% 07/22/15 96,331.00 semiannual 02/09/18 10/28/16 3133EGBK0 US 199,600.00 199,600.00 200,000.00 1.300% 196,530.00 semiannual 05/25116 11/25/16 Fed Home Ln Mtg Corp Zero Cpn 31340OBV4 US 950,527.00 950,527.00 1,000,000.00 959,670.00 maturity 11102115 none 11/29/19 Fed Farm Credit Bank 3133EGFR1 AAA US 223,031.25 223,031.25 225,000.00 1.330% 221,220.00 semi-annual 11/03117 none 12/16/19 Fed Home Ln Mtg Corp 3137EAEE5 AAA US 297,912.00 297,912.00 300,000.00 1.500% 295,761.00 semi-annual 12107/17 07/17/17 01/17/20 Fed Home Ln Bank 313OA3XL3 AAA US 99,500.00 99,500.00 100,000.00 1.500% 98,392.00 semi-annual 07122115 08/10/15 02/10/20 Fed Home Ln Mtg Corp Med Term Note 3134GBS78 AAA US 200,000.00 200,000.00 200,000.00 1.500% 197,574.00 semi-annual 10/27/17 04/27/18 10/27/20 Fed Home Ln Mtg Corp 3137EAEK1 AAA US 299,193.00 299,193.00 300,000.00 1.875% 295,407.00 semi-annual 12/07/17 05/17118 11117/20 Fed Natl Mtg Assn 3136G4JM6 AAA US 200,000.00 200,000.00 200,000.00 1.850% 194,944.00 semi-annual 12/28/16 06128/17 12128/20 17,245,774.35 Itasca County Minn 465452GP9 A local 105,024.00 105,024.00 100,000.00 5.550% 4.000% 101,511.00 semi-annual 07/12111 none 02/01/28 Chaska MN 1616636S3 AA local 94,191.30 94,191.30 90,000.00 91,764.00 semiannual 09/08114 none 02/01/24 Mitchell SD Sch Dist #17-2 606687EHO AA local 116,702.00 116,702.00 100,000.00 6.000% 104,457.00 semi-annual 12/20111 06/15/19 06/15/24 Lake City Minn ISD #813 508084DW7 AA+ local 103,933.00 103,933.00 100,000.00 5.000% 102,779.00 semi-annual 05111111 none 02/01/25 Milaca Minn ISD #912 598699NT9 AA+ local 106,941.00 106,941.00 100,000.00 5.650% 102,272.00 semi-annual_ 07122/11 none 02/01/27 Minneapolis MN 60374YG68 AA1 local 110,419.00 110,419.00 100,000.00 4.700% 102,025.00 semi-annual 10/31/11 none 03/01/23 Minneapolis MN 60374YG76 AA1 local 72,201.35 72,201.35 65,000.00 4.800% 66,344.20 semi-annual 12/09114 none 03/01/24 Ann Arbor Ml 035438CF5 AA1 local 262,025.00 262,025.00 250,000.00 5.750% 258,320.00 semi-annual 12/27/17 05/01119 05/01/27 6,038,190.55 local 1,528,786.05 state 5,620,383.00 US 1- 5 Years Description Cusip Number Credit RatinglF DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity) Due Date Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 28,551.00 senii-annual maturity 12/05/12 08/01/13 02/0125 Will County IL Cmnty Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 336,035.00 0825/09 none 11/01/27 Hawkins Cnty TN 420218PL7 AA local 111,480.00 111,480.00 100,000.00 4.800% 101,756.00 semi-annual 03/13/12 none 05/01/24 Savage Minn 80465PAN4 AAA local 198,018.00 198,018.00 200,000.00 4.800% 205,372.00 semi-annual 06/17/10 02/01/11 02/01/24 Tennessee Valley Auth Ser E 880591CJ9 AAA local 121,500.00 121,500.00 100,000.00 6.750% 126,057.00 semi-annual 03/19/09 none 11/01/25 Ice Deposit -National Sports Center none _ 3130A8W33 _ _ AAA local 250,000.00 250,000.00 250,000.00 250,000.00 maturity 02/06/08 none 01/01/26 Fed Home Ln Bank US 39,000.00 39,000.00 40,000.00 2.100% 37,048.80 semi-annual 07/27/17 08/22/17 08/22125 2,014,292.00 Van Buren Mich Public Schools 920729HD5 AA1 local 102,750.00 102,750.00 100,000.00 6.430% 104,407.00 semi-annual 07/17/09 11/01/09 05101/29 Fed Farm Credit Bank 31331VLC8 AAA US 106,030.45 106,030.45 100,000.00 5.250% 117,450.00 221,857.00 semi-annual 02/26/10 none 04/21/28 33,871,231.34 1,977,243.20 local 37,048.80 US 6 - 10 Years 104,407.00 local 117,450.00 US 10+ Years INVESTMENT SCHEDULE - Money Market Funds February 28, 2018 Description Current Market Value YTD Interest Wells Faro I Wells Fargo Government Money Market Fund 2,112,482.931 6,188.48 4M I 14M 1 1,006,336.521 1,738.69 4M PLUS 1 14M Plus 1 6,947.261 13.22 Premier Bank I lPremier Bank Money Market 1 275,700.851 111.38 Grand Total Money Market Funds 1 $3,401,467.56 1$8,051.77 Updated. 3/13/2018