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CITY COUNCIL WORK SESSION APRIL 7, 2004 <br />NOT APPROVED BY MAJORITY OF COUNCIL ON 06-28-2004 <br />1 <br />• 2 Councilmember Dahl distributed a letter from Mark and Mary Payette indicating the <br />3 importance of safety in regard to the trail development, along with consideration to <br />4 minimize the tree loss in the trail design. <br />5 <br />6 PAVEMENT MANAGEMENT PLAN — STREET RECONSTRUCTION, JIM <br />7 STUDENSKI <br />8 <br />9 City Engineer Studenski advised that as part of the planning for maintenance of the City <br />10 streets, staff has updated the existing road conditions in order to plan ahead for the <br />11 scheduling and budgeting of these improvements. A condition rating of all the streets has <br />12 been performed and the streets were then placed into improvement categories depending <br />13 on their level of deterioration. <br />14 <br />15 City Engineer Studenski presented the pavement rating noting 85 miles of street areas <br />16 were identified. Improvements need to be made to maintain the current transportation <br />17 system. The pavement rating will enable the City to better budget costs pertaining to <br />18 street paving and maintenance. Staff will continue to work on the pavement ratings to <br />19 better prioritize and justify street improvement projects. <br />20 <br />21 City Engineer Studenski advised the Pavement Management would be presented <br />22 tomorrow evening at the joint City Council and Charter Commission meeting. He noted <br />23 that total street reconstruction typically costs approximately $1 million per mile. <br />•24 <br />25 Community Development Director Grochala stated the City needs an effective plan for <br />26 long-term planning in terms of street improvement and street maintenance. <br />27 <br />28 Public Service Director DeGardner noted the City spent approximately $108,000 this year <br />29 on street improvements. That figure mainly includes materials only. <br />30 <br />31 City Administrator Heitke stated the City needs to take this information and develop a <br />32 long-term financial plan to fund street maintenance. Deferred maintenance is very costly. <br />33 <br />34 HOM FURNITURE PROJECT, MICHAEL GROCHALA <br />35 <br />36 Community Development Director Grochala advised the president and the real estate <br />37 director of HOM Furniture met with City staff on March 24. They are proposing to build <br />38 a large distribution facility and a furniture showroom on approximately 67 acres owned <br />39 by Gerald Rehbein on the southwest quadrant of 35E/County Road 14. Their initial <br />40 concept plan shows approximately 1.1 million sq. ft. of distribution showroom area. <br />41 Initial estimates suggest the market value of this facility will be in the range of $30 <br />42 million. <br />43 <br />44 Community Development Director Grochala stated this use qualifies under the City's <br />45 Light Industrial zoning. The site is adjacent to existing sanitary sewer and water and is in <br />46 the Stage 1 growth area. The developers propose to serve the site with a road extending <br />• 47 from Main Street down 21' Ave., and then turning west through Centerville's industrial <br />48 park area. The road would not extend to Cedar Street on the south. <br />