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HomeMy WebLinkAbout03/07/2011 Council PacketWORK SESSION AGENDA CITY OF LINO LAKES Monday, March 7, 2011 CITY COUNCIL WORK SESSION Community Room (not televised) 5:30 P.M. h CSAH 34 (Birch Street) Corridor Study 2. RCWD Watershed Management District 3. 49/J Development Proposal • 7. Otter Lake Road extension request. / /Recreation Complex Update ( • Strategic Planning Update Even Year Elections Liquor License Fees (to follow on Friday) Hodgson Road Speed Study request Weekly Progress Report Regular Council Agenda Adjourn • • • WS — Item 1 WORK SESSION STAFF REPORT Work Session Item 1 Date: Council Work Session, March 7, 2011 To: City Council From: Michael Grochala Re: CSAH 34 Corridor Study Update Background The 2008 -2009 Council Goals, Objectives and Management Action Plan included the objective to "Initiate an Access Management Plan for Birch Street (CSAH 34) that includes provisions for pedestrian and bicycle safety improvements ". Additionally, the city received a petition in early 2008 requesting improvements to the Ware Road and Birch Street intersection. In response the City Council approved Resolution No. 08 -34, directing staff to work with Anoka County on a corridor study and incorporate the Ware /Birch intersection. In April of 2009 the council passed Resolution No. 09 -21 entering into a Joint Powers Agreement with Anoka County to prepare a Corridor Study for Birch Street. In April of 2010 the council discussed the draft report and expressed concerns regarding the ultimate plan which proposed a four lane divided (raised median) roadway. The council noted that short term improvements that balanced safety with convenience would be more appropriate. Over the past year city staff has worked with Anoka County and SRF Consulting Group to incorporate the City Council's comments into the final draft report. The project team has worked to develop a staged approach to improvements that can be implemented as conditions warrant. A decision on the implementation of raised medians will be deferred by the county and city until the impact of other improvements are understood and actual future needs are more defined. A copy of the executive summary is attached which includes a table identifying proposed improvements, triggers and estimated costs. An electronic copy of the entire draft report is also being provided. Representatives of Anoka County and SRF Consulting Group will be available to address council questions and review the report at the work session. 1 Council Direction Staff is requesting council direction to place the report on a city council meeting agenda for city acceptance. Attachments 1. CSAH 34 Corridor Study Executive Summary 2. Draft Final Report (CD) 2 • • • • • • EXECUTIVE SUMMARY CSAH 34 CORRIDOR STUDY NEEDS, RECOMMENDATIONS, AND IMPLEMENTATION STRATEGIES A. Public Input There were many opportunities for public participation throughout the study process. This input was recorded, shared with the Technical Advisory Committee (TAC), and incorporated into the corridor improvement plan. The following list is a summary of the key public input received early in the study process: Consensus on Needs • CSAH 34 is experiencing high levels of congestion during the peak periods. • It can be difficult to access CSAH 34 from intersecting roadways (Ware Road, West Shadow Lake Drive, CSAH 21, etc.). • Vehicular safety is an important concern and there is a need for short-term improvements (e.g., left turn lanes, traffic signals, bypass lanes). • Pedestrian and bicycle safety is a concern; many residents feel that there should be more pedestrian trails along and safe crossings of CSAH 34. • There is support for minimizing impacts to natural resources within the corridor. B. Recommended Corridor Improvements and Implementation Strategies Four roadway and trail alternatives were prepared and evaluated during the course of the corridor study. These alternatives were developed to accommodate projected future traffic volumes in order to ensure mobility, improve safety, and coordinate improvements with development. The recommended improvements address the needs and issues identified during the planning process (see Figure 1 for plan recommendations). Stakeholder in general, supported most of the TAC's corridor improvement recommendations, including the following: • Traffic signals should be constructed at Ware Road and West Shadow Lake Drive when warranted. It is anticipated that future signals will also be needed at Black Duck Drive, CSAH 21 and CSAH 54. • Raised medians are appropriate at signalized locations with turn lanes. • Turn lanes should be provided at major intersections to separate through and turning traffic (painted or channelized, as appropriate). • Modification or elimination of access should be considered as opportunities arise. • The county's access and intersection spacing guidelines should be used in new development areas and as property redevelops. • Frontage and backage roads should be constructed as development occurs to support local traffic and to manage access onto CSAH 34. • A four -lane roadway on CSAH 34 between CSAH 49 and Black Duck Drive is needed to accommodate both existing and future traffic volumes. A two -lane roadway between Black Duck Drive and CSAH 54 will serve both existing and future traffic volumes if access is managed according to county guidelines. • A two -lane divided roadway (with raised medians) from CSAH 21 to CSAH 54 is recommended, since the undeveloped nature of the area provides an opportunity to incorporate county access spacing into future development. • Trail system improvements on both sides of the CSAH 34 corridor are recommended along with crossings of CSAH 34 at signalized intersections. • Limited landscaping /streetscaping may be appropriate in select locations along the corridor. It should be noted that the Lino Lakes City Council expressed concern and a lack of support for a four -lane divided roadway, due to potential property impacts. However, raised medians were considered appropriate at some locations, such as signalized intersections. Based on current and forecasted corridor conditions, it is recommended that any major reconstruction of the CSAH 34 corridor consider raised medians in its design, if it is to achieve maximum safety and mobility benefits. However, a decision on the implementation of raised medians will be deferred by the county and city until the impact of other improvements are understood and actual future needs (traffic and /or land use development) are more defined. The recommended corridor improvements for CSAH 34 were developed based on projected future (2030) conditions and it is likely that improvements will be implemented as safety and operational needs dictate, and as funding becomes available. Therefore, the corridor recommendations are framed as conceptual improvements that can be implemented over time, as opportunities arise, and /or conditions along the corridor require. As noted on Table 1, some of the proposed improvements have clear thresholds as to when they should be implemented (e.g., traffic signals) and some are more subjective (e.g., bicycle /pedestrian and /or streetscape). Implementation of improvements without clear thresholds to trigger the project will be based on apparent need, as mutually agreed upon between the county and the city. • • • Table 1: Implementation of Corridor Improvement Projects ESTIMATED COST $250,000 to $ 1.0 million per intersection Minimal cost for roadway section a> P a, 0 0 Le—i $100,000 to $500,000 per turn lane Varies dependent on Access Management Strategy See costs above for traffic signal and turn lane improvements. Minimal cost for roadway delineation $160,000 per mile for trail, $185,000 to $1.0 million for pedestrian underpass Varies depending on level of streetscape desired TRIGGER J - Development - Traffic /safety issues - Minnesota Mannaul on Uniform Traffic Control Devices (MMUTCD) Warrants - Availability of Funding - Mn /DOT sets speeds limits on state and local roadways. - Monitor speeds and request a Mn /DOT speed study when the difference between posted and the 85th percentile speeds approach 10 mph. - Consider additional lane in each direction along CSAH 34 when traffic volumes reach 10 to 12,000 vehicles per day. - Traffic volumes - Safety /crash experience - Sight distance - Development /redevelopment - Safety /crash experience - Congestion - Safety /crash experience - Development - In conjunction with other planned roadway or trail improvements - Availability of funding - In conjunction with other planned roadway or trail improvements - Availability of funding LOCATION CSAH 34 Intersections with: • CSAH 49 • Ware Road • West Shadow Lake Drive • Black Duck Drive • CSAH 21 • CSAH 54 Western Segment of Corridor (West of Black Duck Drive) Western Segment of Corridor (West of Black Duck Drive) Major Intersections along Corridor as Development Occurs Entire Corridor CSAH 34 Intersections with: • CSAH 49 • Ware Road • S -Curve (Deerwood Ln - E. Shadow Lk. Court) Entire Corridor Entire Corridor (with emphasis areas at Ware Road and CSAH 21) DESCRIPTION Traffic Signal Improvements (Includes new and revised signals) Posted Speed Limit Modifications Capacity Improvements: Additional Lanes (Through Lanes) Turn Lanes (Left and Right) Improvements Access Management Strategies Safety Improvement Strategies • Traffic Signal Improvements • Turn Lane Improvements • Improved Roadway Delineation Bicycle /Pedestrian Trail Improvements Streetscape Improvements n • ci) ueId aopiaa00 papuauauaoaaN .F11Ans166261nVdAFeureaWeva01 RamlmlendedCortldorPlenmzd • • 1 l r i r • (ODE_ Li 0 �°c8�v v.� O��ncND �D Q N 0-7(11: to s• tn0_ aG1 �I• ODeLfa g 9-0 N a� 7O .- O) -i O N N n, fD O 5 cn i1- 0) .-. "CC N CD — (.0 CC) (A .+ . CD O (n O 6 C� u = Q. . C0) • j N N•cn �•Q CD Ad Q) j • • • WS — Item 2 WORK SESSION STAFF REPORT Work Session Item 2 Date: Council Work Session, March 7, 2011 To: City Council From: Michael Grochala Re: Rice Creek Watershed District - Water Management District Anoka County Ditch 10 -22 -32 Background Phil Belfiori, Administrator for the Rice Creek Watershed District (RCWD), discussed the request with the Council at the February 7, 2011 work session. The Council directed staff to place the item on the March works session agenda for further discussion. A question was asked regarding whether the City Charter limited the City's ability to concur with the request. The City Attorney has responded that Section 1.02 of the City Charter reserves all power to the City unless otherwise stated, and there is nothing within the document that would restrict the council's authority with respect to this issue. Anoka County Ditch (ACD) 10 -22 -32 is located in the NW corner of Lino Lakes with portions of the system and /or contributing area extending into both Blaine and Columbus. The RCWD, the ditch authority for 10- 22 -32, is working on a repair report for the ditch system. The report is part of a systematic effort by the RCWD to inspect, maintain & repair all public drainage systems. Under state law the Rice Creek Watershed District may undertake proceedings related to the drainage system in accordance with the Watershed Law (Minnesota Statute Chapter 103D) rather than the Drainage Code (Minnesota Statutes Chapter 103E) subject to concurrence by the city council where the system is located. This alternative authority was created by the state legislature to simplify the improvement and repair process to more adequately and economically improve and repair drainage systems in the metropolitan area. The RCWD is requesting City consideration of a resolution consenting to their proposal to use its watershed law and metropolitan surface water management authorities to finance the repairs. If they do not get concurrence from each of the City's, they are forced to stay within the antiquated and narrow confines of ditch law. The cities of Blaine and Columbus have previously consented to this approach. The Environmental Board reviewed the request in June of 2010 and recommended approval. The RCWD previously provided an overview of the ditch system and this request to the city council in June of 2010. No action was taken by the council. Concurrence with the use of 1 alternative authority is not an endorsement of any project. A separate legally established procedure is required for any future project. Representatives from the watershed district will be present to answer any questions the council may have. Council Direction Staff is requesting council consideration to place the RCWD request and attached draft resolution on the March 14, 2011 city council meeting agenda for consideration. Attachments 1. Draft Resolution No. 11 -XX 2. 10 -22 -32 Estimated Repair Costs Pie Chart • • • • • Council Member adoption: introduced the following resolution and moved its DRAFT CITY OF LINO LAKES COUNTY OF ANOKA RESOLUTION NO. 11 -XX APPROVAL TO CONDUCT DRAINAGE PROCEEDINGS FOR ANOKA COUNTY DITCH 10 -22 -32 UNDER THE WATERSHED LAW WHEREAS, Rice Creek Watershed District ( "RCWD ") is the drainage authority for Anoka County Ditch 10 -22 -32 (the "Drainage System "); and WHEREAS, RCWD is proceeding on a petition to repair the Drainage Systems; and WHEREAS, the RCWD Engineer is preparing a repair report recommending a repair option that balances the drainage function of the Drainage Systems with ecological concerns in the watershed; and WHEREAS, Minnesota Statute 103D.621 Subd. 4, grants RCWD the authority to undertake proceedings related to the Drainage Systems in accordance with the Watershed Law (Minnesota Statutes Chapter 103D) rather than the Drainage Code (Minnesota Statutes Chapterl 03E), subject to concurrence by city councils and town boards where the Drainage Systems are located; and WHEREAS, RCWD has requested concurrence from the City of Lino Lakes to conduct the necessary proceedings related to the Drainage Systems under the Watershed Law and the Drainage Code; and WHEREAS, the purpose of conducting proceedings under the Watershed Law is to provide consistent management of all drainage systems under RCWD management, comprehensive wetland management, and appropriate administration of resource management plans; and WHEREAS, conducting the proceedings under the Watershed Law will facilitate flexibility in financing the recommended repair option. NOW, THEREFORE, BE IT RESOLVED that the City of Lino Lakes City Council, in accordance with Minnesota Statute 103D.621 Subd. 4., the City of Lino consents to the Rice Creek Watershed District's request to conduct proceedings for Anoka County Ditch 10 -22 -32 under Minnesota Statutes Chapter 103D. Jeff Reinert, Mayor 3 ATTEST: Julianne Bartell, City Clerk Adopted by the Lino Lakes City Council this day of , 2011. The motion for the adoption of the foregoing resolution was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Whereupon said resolution was declared duly passed and adopted. 4 • • • • • • 76" D. a) N r N N 0 R-4 V ♦ i 0 0 Estimated Cost Breakdown Estimated Total Cost= $1,39.5,925 ■ Future Maintenance • Wetland Mitigation and impact Avoidance Construction and Easements a Project Management and Engineering Administrative Estimated Repair Cost it No Wetland Conservation Att Mitigation Required u1 rd Cost of Agitation for strutted and potently 1 Condition cF+ DJ +-1 K, in 1 R Afr dot Ntb IC VI P, Recommended Alternative Wetland Mitigation and Impart Avoidance SSW ,5DD Estimated Total project Repair Cost for Recommended Alternative M1 01 ui a, in try stribv.I-ect 10 2c v49 C 3171 i 1 vMK sit 6 n T32N -R23W lttt T31N -R23W Water Control Structure 3 Water Control Structure 2 m 12 1 ITIST ITS 13 Loch Ness Lake Water Control Structure 1 T31N -R23W 1 Lower Culvert Cala r 29 Lower Culvert 14 32 T32N -R22W T31N -R22W 0`a SST a g a AVE NS lH 33 ST Erosion Area Repairs 23 9 Sources: TLG, NWI, MNDNR 0 0.125 0.25 0.5 Miles r Remove Beaver Dams Eliminate Field X-ing (By Owner) JodreN S1 Culvert Replace/Modify Culvert + Flow Direction Repair Public Ditch to Functional Profile Current Private System Maintain Public Ditch RCWD Boundary (2010) E:3 Hydrologic Boundary {...,,� Section Lines Township/Range • Install Water Control Structure Rice Creek Watershed District ACD 10 -22 -32 Addendum to the Repair Report Figure A -1 ACD 10.22-32 Revised Engineers Recommended Alternative AS SHOWN 'Dawn SMW Checked by: IPr1 0.10 I�124)2011 ISh1 of 1 Houston * Engineering Inc. P Maple Grove P: 763.493.4522 r 759 4935572 Anoka County Ditch 10 -22 -32 Addendum to the Repair Report , .0 Preliminary Allocation of Cost for Revised Engineer's Recommended Alternative Responsibility Ad valorem Levy Ecological and Irrigation 0.0% 8 co �R a °4 § 0$ % �I k ie k ~ $183,727.14 r $702,727.14 11 72.4% -~ N. _ 0. - La _ eZ Water Management District uncipa u ure Developed and Redeveloped 33.3% k %0'0 f $f ° 8.3% • § § K _ $267,376.95 ~ 33.3% \ k - VI Currently Developed 33.3% $68,711.52 I £ S 4. 2 § § 33.3% \ ca $13,323.95 Undeveloped 33.3% ev e. co CO 44 'ax.' f 8 K� 44 CI 44 $89,125.65 cv oi 33.3% \ 44 $13,323.95 Engineer's Recommended Alternative - V) > b - 8 2 S 2 k # k 2 ° - tt «f 2J ) a. ) / ■ \�j 4 G E S 2 Category Percentages1 Funding Dollars Funding Percentages Base Dollar Amount Percent Dollar Amount Description Core Agricultural and Stormwater Drainage Functions Subtotal I °Separation of Irrigation and Drainage Functions 1 k IlEcological (Wetland Impact Avoidance) k 4 E § / c ) w. k IL Allocation of Estimated Total Project Cost 11Pre-Project Minor Maintenance Subtotal IlContingency (PROJECT TOTAL COST WITH CONTIGENCY Excluding Contingency CO 00 )/ 0. \§ as co co j\ Lc) CI cl \\ (\ )\ \ 3 (13 Cri \ \\ 3. Pre - Project Minor Maintenance includes culvert replacements and beaver dam removals upstream of Pine St. Including Contingency 0) • • WS — Item 3 WORK SESSION STAFF REPORT Work Session Item 3 Date: March 7, 2011 To: City Council From: Mary Alice Divine Re: 49/J Development Proposal Background Oppidan has met with staff on several occasions regarding a development proposal for a grocer on a portion of the 17 -acre site on the west side of Hodgson Road north of the County Road J intersection. Representatives from Oppidan are bringing the concept to the Council for comments. A number of issues make development of the Hodgson Road /County Road J intersection challenging. Much of the area has existing businesses that affect both short term and long term planning. Anoka County has an interim plan for improvements to the intersection area and an ultimate improvement plan. Significant road improvements and extension of utilities to the area will be needed for any development to occur. Requested Council Direction Staff is seeking direction from Council regarding its interest in pursuing development of a grocer at this location near the 49/J intersection. Attachments: None APPROX. 1100' TO ASH STREET HODGSON ROAD CD CD Of .O. 1 Z O 3 CD x 70 co x y NV1d 1d30N00 CI) CD CD CD 0 C7 0 r_ CD Z Z v 31101S A}13001:J9 -v co O -lO m = _ o zoo A -0 -0 0mm 73 pa 11 11 11 N A N l0 W V W 01 00N N W 0110 T , T 0 01 i- ?'vD n n n 73 73 m V) N _ 9NIN21Vd 03SOd021d Sl1V1S LSE = 000T 213d S 1V 4 3 211110 3 21 SllVlS 1V101 D Iz pa paG N o O D IT7 m rn D 0 m m 0 0 D Co Co S11V1S SLZ NV1d 1d30N00 C1 CD CD :D. CD 3 3 CD 00 O r 0 0 o' _ 31:101S A11330119 a. 0 CD 3 0 z 2 o S z D 000 m = _ CD ZOO z v v Q m N A W 77," V Ol 00 F Wm W D V N T T T N O N A V O xi mm A m _ DNDRlVd 03SOdONd Sl1V1S LSE TOTAL STALLS REQUIRED AT 5 PER 1000 = Sl1VIS SLZ CD Cg. CD = Wc 0 _ cst C) 0 311OIS AMONJ O. CD 0 CD _ • • • WS — Item 4 WORK SESSION STAFF REPORT Work Session Item 4 Date: March 7, 2011 To: City Council From: Mary Alice Divine Re: Otter Lake Road North extension request Background Bruce Miller, owner and developer of property on the northeast quadrant of 35E /County Road 14, has been working with a fast food chain restaurant to develop a portion of his site. Mr. Miller will be attending the work session to present his project. This project requires an extension of Otter Lake Road north on County Road 14 (Main Street). A number of issues arise when considering development on the north side of County Road 14: Road Extension Extending Otter Lake Road has been a long term city goal to begin development of commercial and industrial properties to the north of Main Street, and is in Anoka County's long range plans to ultimately serve as an arterial road. Mr. Miller is proposing construction of the first 330 feet of road to accommodate the first development, which also would require signalization at the north side of the intersection. Construction of this first phase of roadway would require dedication of right -of -way from his property and acquisition of right -of -way from the neighboring property to the west. Utility Extension Public utilities will eventually have to be brought to the site from Elmcrest on the eastern border of the City. For this first project, the restaurant could be hooked up to the existing utilities. However, any additional development will require bringing the trunk line from the east and it is likely more expedient for future development to extend trunk utilities as a part of the first phase of this project. This would be paid through trunk charges to benefitting property owners. Public Assistance In 2010 the State Legislature added some flexibility into the TIF law as part of the Jobs Bill that allows the creation of 10 -year TIF districts for commercial development. That provision is likely to be extended to 2013. While a project of this scope would not generate a substantial amount of tax increment, the City would have that tool available to assist with development of infrastructure to get this first phase underway. EDAC comments EDAC members heard Mr. Miller's proposal and are supportive of this project as a catalyst to extend utilities, to spur further development and to create tax base and jobs in conjunction with the completion of the 35E interchange. EDAC noted that its recommendations to Council include the City's use of economic development tools and that the City should take advantage of a window of opportunity to use TIF to spur commercial development. Requested Council Direction Staff is seeking direction from Council as to whether this is a course of action the Council would like to pursue to begin development along the northern extension of Otter Lake Road. Attachments: 1. Aerial View of Site 2. Site Plan 3. Road extension plan 4. Engineer's Estimate of Construction (provided by Mr. Miller) • • • - , _ -- -- , — l- , -'• .'''' ,* .-4.'' k1. - 'fi' .i •1,-„ 'e 0,2'; -. ' '.';-1, ' te . e' .." '' --" '' ,e .., 4-e:, i .," .- : ' 4-;. .. .1+'. ,: -e.'''+t.'t..'•: . ''."' ' .".' ' a '1' `, .' -.' '.',4.'.. — 'w--1 ;'1"—;1J. '"" ' 1*.' -.• '.1- "' --.'' , '1„'';'-"!1 ,'" '.. ."- 1' 9,'.. .'- '..*"" '" ".,' 0-' ' *' . 44*' 0 ' 04 . 1.0"-,44--1','4". ' .0 1.. . W , ' - - e , . 4 '' . ' ' . , ' - . :, • .!- '-.-+ ,- ,-,,_ - ' l, 4':i , - ' t , .,-4.. ' : '...-' - J' ';`... #:, ` ,•- .'. : :1,' e:,- '14 - , ,',-' 4.,,-, % ;.°*„, ? .' .e..''-‘.« -..1!.',..' ›:".' . .- .- ''42-'.'.•'• * '"''e,.• ' , :it: '-.1•' * • . . 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Architectural Consortium, L.LC. 201 if LI ! 4r� a LINO LAKES MFC LINO LAKES, MN Z a F SCALE: 1" = 60' e r - - - -- - -- (}aaJTs wow) qL tDMgEH -- -- / \ II11111111111I11I1I11111111111111PF4llllll 91 -y IL h � O SUVO L89 4s J LL LL Q V$i bj - - - -- 0110d l 1' J 701 BUILDINGS AREA SUPERMARKET 68,860 SF RETAIL 10,500 SF RETAIL 30,000 SF RESTAURANT 4,600 SF BANK 6,000 SF RESTAURANT 5,000 SF C a y H i z® Wetland Line from Miller Delineation Proposed Watermain Proposed Sanitary Sewer E Surface Water Managment 1 Existing Watermain Existing Sanitary Sewer w z 0 FUTURE STREET ALIGNMENT CENTERLINE E o a I -35E InterchangeWetland Delineation NVVI Wetlands 0 0 N N N EH 1 1 inch equals 125 feet • ENGINEER'S ESTIMATE OTTER LAKE ROAD EXTENSION • FEASIBILITY STUDY CITY OF LINO LAKES, MINNESOTA TI <DA PROJECT NO. 14563.005 ITEM NO. DESCRIPTION UNIT TOTAL QUANTITY UNIT PRICE AMOUNT DIVISION 1 . GENERAL 1 MOBILIZATION 1.00 LS ICi%CX "r af 7002; 2 TRAFFIC CONTROL 1.00 LS / 5 ' ) O " " ' 3 SILT FENCE 1,200.00 LF r' � ) / • ,2 5.700 -- 4 CLEARING AND GRUBBING 0.50 AC 5, C',:xi :::).;.a....„,...,-- qe0,.,r 5 INLET PROTECTION 4.00 EA i 3> pG-') 6 SEEDING AND MULCH 0.80 AC ,"...,247.., c7 90s, " 7 EROISION CONTROL BLANKET 1,200.00 SY / 1 / 1 7406- 8 4" TOPSOIL BORROW 420.00 CY )4.()„,;:72/ 61-1(3 :--' SUBTOTAL DIVISION 1 DIVISION 2 - SANITARY SEWER 37, <e05.-- 9 CONNECT TO EXISTING MET COUNCIL GRAVITY MAIN 1.00 LS 7.4/,,'"K,--^". /51e 7 7/./ ,- � 7 / 7`t 10 27" PVC SOR 26, SANITARY SEWER (AVG. 20 DEPTH) 1,650.00 LF 11 48" DIAMETER SAN. MANHOLE EXTRA DEPTH (6 - MANHOLES AVG. 20' DEPTH) 120.00 LF !' ^� 04 J 2-T1 ? �/ r< ... ik Ljry 12 8" ON 27" PVC, SCH 40 WYE BRANCH 4,00 EA '30,25..c,-- /`- I /cS("� ' " 13 8" PVC, SCH 40 LATERAL 290.00 LF �1 ;V.20 _ 7/CI CI"- 14 TRENCH STABILIZATION ROCK 1,650.00 LF / ::?c, l/5 c'.2„240.,, SUBTOTAL DIVISION 2 DIVISION 3 - WATERMANN 15 CONNECT TO EXISTING WATERMAIN 1.00 EA / -7/ (3.., --'/7 -," 16 16" DIP, CLASS 52 390.00 LF 9? Ts y, 276 17 16" GATE VALVE 1.00 EA Z?6, ---- C 66, /0"' �/5` 18 8" RES, SEAT GATE VALVE & BOX 1.00 EA i7 • -- ,,. '^ 4).--.:15:, '-' 19 6" HYDRANT ASSEMBLY (8'-6" BURY) 1.00 EA }J Y 2 )n 20 6" DIP WATER SERVICE 290.00 LF ?6,.Y c„, ' /0 6, -7 21 6" GATE VALVE 4.00 EA l/ /e^.� 1.7/ 60„,'" SUBTOTAL DIVISION 3 67, q5 , ---- 1 HEM NO. DESCRIPTION DIVISION 4 - STORM SEWER UNIT TOTAL QUANTITY UNIT PRICE AMOUNT 22 18" RCP CL. 5 STORM SEWER PIPE 80.00 LF 36,30 ,/.�7 .- 23 18•' RCP FES WITH TRASH GUARD 1.00 EA r �,.J� 30 24 OVERFLOW CONTROL STRUCTURE ON POND 1.00 EA 3360-- 31 25 OVERFLOW CONTROL STRUCTURE ON INFILTRATION AREA 1.00 EA ,-- S> /05,-- 2 Z3� </ 32 26 CATCH BASIN, TYPE 404 2.00 EA /3.C.0 • -jar 27 CL. 3RIPRAPW /GEO7CXTILE FILTER FABRIC 10.00 CY ?(Per <66C� ,'r SUBTOTAL DIVISION 4 DIVISION 5 'STREETS & RESTORATION )c2 41LJ l 28 REMOVE AND REINSTALL BARRICADES 70.00 LF • f • ,). #713-5;,--- 3,67.5,,-- 29 SAWCUT, REMOVE & DISPOSE OF EXIST. BITUMINOUS PAVEMENT, BIKE TRAIL 1,470.00 SY r �,.J� 30 SAWCUT, REMOVE & DISPOSE OF EXIST. BITUMINOUS PAVEMENT, STREETS 120.00 SY r 2 & 3360-- 31 COMMON EXCAVATION (POND AND INFILTRATION) 1,000.00 CY 90 ) 0 ,-- S> /05,-- 2 Z3� </ 32 SUBGRADE PREPARATION 3.70 RS l / 33 SUBGRADE CORRECTION 100.00 CY �r, t cv - / P " 34 SELECT GRANULAR BORROW (CV) 1,590.00 CY I0070 /7%7.2,,,.-- ) /'7 70„-'' <•-,c) /1/60,7 )) e• 5�• .✓ 35 11" CL.5 AGGREGATE BASE, 100% CRUSHED STONE AGG., STREET 1,590.00 7N ,� r 1l0 36 6" CL.5 AGGREGATE BASE, 100 % CRUSHED STONE AGG., BIKE TRAIL 540.00 TN C No 7, j/". .z-c.-3 37 8518 CONCRETE CURB &GUTTER 810.00 LF 38 CONCRETE VALLEY GUTTER 90.00 LF r-7 / Gk • ��, --1-/- � -5-• 39 8" CONCRETE ENTRANCE 115.00 SY �7K " 7/ 765,--- 40 LVNW3 BITUMINOUS WEARING COURSE 2.5 ", BIKE TRAIL 220.00 TN 41 MVNW2 BITUMINOUS NON - WEARING COURSE 8" 1,200.00 TN 77 25 s,6 7c.r -), . 42 MVNW3 BITUMINOUS WEARING COURSE 1.5" 220.00 TN 7 7 • < ) II � (/ ". • 43 MVNW4 BITUMINOUS WEARING COURSE 1.5" 220.00 TN -7(' 44 BITUMINOUS MATERIAL FOR TACK COAT 240.00 GA .9 C? 5, ---- 45 INSTALL SIGN PANELS, TYPE C (INCLUDING POSTS & ASSEMBLY) 5 .00 EA �"- I .-' 46 24" STOP BAR 40.00 300.0D LF LF .4/ . k.43 / / 7,2 J M ' 7); -.-.- 47 4' SINGLE WHITE EPDXY STRIPPING 48 4" DOUBLE YELLOW EPDXY STRIPPING 330.00 LF c. :, c %) C/1:5',. - 49 SIGNAL CONSTRUCTION 1.0D LS $ 23,600.00 $ 23,600.00 SUBTOTAL DIVISION 5 10254%1 / @ _-- c TOTAL ESTIMATE COSTS 7. 11 3 ` ,.> • • Baseball /Softball p�fr- ba r -eei .k_ Sess co 3-7-0 by C ,rL1 - Levc° (Rowe "-' Ideas for 72 Acre Lino Lakes Recreation Park March 2011 Soccer American Football Dog Park (2 to 10 acres, wood chip based, fenced, free with LL dog licensed pet) Skate Park (ice, roller and skate board) Traditional Playgrounds s Park Course Fitness Trails Frisbee Family Picnic Areas Walking Trails Issue: Lino Lakes has owned a 72 acre parcel of land that was purchased to be park area. The land has been sitting idle at the taxpayer's expense for over a decade. The land is rented out, but for a fraction of the debt service it costs the city every year. A park proposal totally nearly $9.5 million was presented to taxpayers in 2002 and defeated. I don't believe the taxpayers taste for higher taxes will change anytime soon. Being a Charter City, the only traditional way the park will be funded is with a city wide referendum, which is highly unlikely. Strategy: It was a wonderful vision of a previous city council and staff to see the need for a future park and set aside the land. It would be tragic for the city to sell the land and never realize the vision. It is even more tragic for the city to sit on the land losing revenue and paying an interfund loan each year with no benefit for the residents. It is clear the city cannot afford a $9.5 million park, but it is clear that the city should open the land for use by residents. The solution may be some untraditional ideas about parks, untraditional uses and finding untraditional revenue sources to build and maintain parks in the future. Here are some of those ideas; • Proposing a low environment impact park, using the natural terrain to our cost advantage. • Establish "friend of the park" groups for each of the various uses • Find business sponsorship to build and maintain the different park uses • Keep the construction within the tradition of Lino Lakes, with reasonable not expensive structures, family orientated, animal friendly spaces and lots of open spaces. This park does not have to have big pavilions, permanent rest rooms, stadium seating, and paved parking lots. Those could be added in the future as revenue sources appear. • Involve all the city boards, Park, Environmental, P &Z, and EDAC. • Involve our local businesses, churches, schools and volunteer groups. Business Sponsor examples (none have been contacted, purely hypothetical) • Target Field — baseball diamonds • Medtronic Soccer Field • PetSmart Dog Park • Life Time Fitness Trail • Menards Playground • 3M Skate Park • Gander Mountain Cross Country Ski Trail • Eric's Bike Trail • Horticultural Society Nature Walk To keep it family friendly, sponsors would be limited to businesses whose products could be purchased by minors. t • Lino Lakes Public Services Department 600 Town Center Parkway Lino Lakes, MN 55014 (651) 982 -2440 Fax (651) 982 -2439 • • March 2, 2011 TO: Mayor Reinert and City Council Members FROM: Rick DeGardner, Public Services Director SUBJECT: Recreation Complex Update At last month's Work Session, Mayor Reinert requested information related to the phasing plan for the Recreation Complex property located at the southeast corner of Birch Street and Centerville Road. In 2002, a City Referendum consisting of development of the Recreation Complex, improvements to 16 neighborhood parks, and the construction of 2.5 miles of trails was defeated. A copy of the Recreation Complex plan is attached. In 2007, a phasing plan was developed for the Recreation Complex property (See attached). Development of Phase 1 will provide useable recreation space to the community and also provide more exposure to the remaining undeveloped portion of the site. The purchase of the land was financed through an interfund loan from the Area and Unit Fund. In 2007, the City established a repayment plan utilizing excess general fund balances and Dedicated Parks funds. Options to secure funding for development of the Recreation Complex include: • General Fund Levy - Requires tax rate increase. • City Referendum - Requires successful city wide referendum election. • Dedicated Parks Funds - Acquired through residential, commercial, and industrial development. Only marginal undesignated funds are currently in place. • •DE 1L C►i iLN'T F="LAl,1 LINO LAKES RECREATION COMPLEX FLOATING — BOARDWALK PARKING LOT (136 CARS) STORMWATER TREATMENT AREA REGIONAL TRAIL PREMIUM FULL-SIZE SOCCER / FOOTBALL FIELD PREMIUM FULL -SIZE SOCCER / FOOTBALL FIELD FULL - SOCCE FOOTBAL FIELD • 8 • 8! -00 0-ep9 H8ci -0 ‘0 _o-o_9 O FT BA LILT (17B) j EXISTING FARMSITE (10 ...cites) WELL HOUSE/ MAINTENANCE STORAGE BUILDING (2) TENNIS COURTS `—PARKING LOT (47 CARS) BB COURT - - -(2) ICE HOCKEY RINKS / IN-LINE SKATE PARK MULTIPURPOSE BUILDING (CONCESSION, RESTROOM, WARMING HOUSE, OFFICE, ETC. ) CURVILINEAR PARKWAY - ACCESS DRIVE PARKING LOT. (349 CARS WITII 97 OVERFLOW'" SPACES) STORMWATER TREATMENT AREA DROP -OFF AREA PLAY AREA PREPARED FOR: — SEPTIC AREA OD Ale FULL -SIZE SOCCER / FOOTBALL FIELD ATION BALLFIELD„ (300) FULL -SIZE SOCCER / FOOTBALL FIELD CITY OF LINO LAKES PARKS AND RECREATION DEPARTMENT PH. 651-982-2440 You TH.'S; BASE BAL (275') L NORTH 100 100 200 300 GRAPHIC SCALE 50' DIA "OPEN AIR" SHELTER BUILDING PREPARED BY: BRAUER & ASSOCIATES, LTD. 10417 EXCELSIOR BOULEVARD SUITE NUMBER ONE HoPKINs, MN 55343 PH. 952-238-0831 FX. 952-238 -0833 DATE: JANUARY 21, 2002 B &A PROJECT 401 -25 • RECREATION :'01\41PL EX fill Et et or it ra es slot is it Ili "is 011-111 N 2, PRE MUM FULL-SIZE 1 SOCCER FOOT CALL. F'1EL PREP•iium F ULL-SIZEI SOCCER / FOOTBALL FULL-SIZE rOOT BAL L 1- $ LP 1 / .1. td S Sl•I - 8 8 W • Note: well house costs not included in this recreational development cost estimate -+.1) • 41: , sr w wow or WW1, W 14.1 I ma la as as, lora' W-111 WillIWIL* '4.■ 5 s 1 ! 1- E t=1 F 2 ,v • ar••7 411 *). • '24'1;4 sis ,e• = el at 1, 11,1 w • • .0„" - t' * •LE''' RE, 1,4 06 .1 Pr Area #4 1 1 Tlf-• f 1 F F !-CC: `c.' t, • Sk- Page 4 of 4 I. F P A 1u. 7 '3107 S i Fi C' t Hot- t 1-"1, I • • • Updated Cost Estimate - Development of Recreation Complex City of Lino Lakes Date: September 13, 2007 To: Rick DeGardner, Public Services Director City of Lino Lakes From: Jason Amberg, Vice President Brauer & Associates, Ltd. This updated estimate is based on the Lino Lakes Recreation Complex Development Plan that was prepared for the City of Lino Lakes in 2002. Since there is not a detailed topographical survey of the existing conditions for this property, many costs indicated are based on comparisons with similar developments that we have been involved in. We suggest that the City have a detailed topographical survey prepared prior to moving ahead with any of the proposed development on this site to refine the estimate once again and to eliminate any guesswork. This survey will also be necessary to prepare construction plans and specifications for implementation of the various proposed improvements. The attached graphic indicates the approximate boundaries of the 4 development areas described below. Base Development Area #I Development (Three North Soccer Fields & related items) Item Description: estimated cost I Site Removals and Grading $ 1 65,000.00 2 Stormwater Utilities and Ponding $50,000.00 3 Asphalt pavement for parking lot & roadways (3" asphalt over 6" class 5) $164,375.00 4 Concrete Curb & Gutter for parking lot & roadways $28,920.00 5 Parking lot striping and h.c. signage $2,500.00 6 Asphalt Trails (3" asphalt over 6" class 5) $21,625.00 7 Boardwalk $18,500.00 8 Misc. Site Amenities: trash recept., bike racks, benches, etc. $5,000.00 9 soccer field irrigation $45,000.00 I 0 soccer seeding $36,250.00 11 soccer goals $ 1 2,000.00 12 drinking fountain $12,500.00 13 Wetland Mitigation $35,000.00 14 Landscaping: tree and shrub plantings $25,000.00 15 General seeding outside of soccer fields $10,000.00 Area #I Development - Estimated Subtotal: $631,670.00 Professional Fees for Design, Engineering, Surveying, etc. (15 %): Contingency (10 %): Area #I Development - Estimated Total: $94,750.50 $63,167.00 $789,587.50 Area #2 Development (Four 300' Ballfields and related items) Item Description: estimated cost 1 Site Removals and Grading $250,000.00 2 Stormwater Utilities and Ponding $75,000.00 3 Asphalt pavement for parking lot & roadways (3" asphalt over 6" class 5) $338,750.00 4 Concrete Curb & Gutter for parking lot & roadways $53,220.00 5 Parking lot striping and h.c. signage $5,000.00 6 Asphalt Trails & common gathering spaces (3" asphalt over 6" class 5) $126,875.00 7 Misc. Site Amenities: trash recept., bike racks, benches, etc. $20,000.00 8 ballfield fencing $118,000.00 Page 1 of 4 • 410 • 9 ballfield backstops $38,640.00 10 concrete mow strip for ballfield fencing $61,800.00 11 dugouts: benches, ball & bat racks $20,000.00 12 bleachers for ballfields $28,000.00 13 ballfield irrigation $135,000.00 14 ballfield seeding $30,000.00 15 agg -lime infields & warning tracks $65,600.00 16 backstop netting $20,000.00 17 concrete pavement for bleachers and dugouts $17,500.00 18 drinking fountain $12,500.00 19 Wetland Mitigation $50,000.00 20 Landscaping: tree and shrub plantings $65,000.00 21 General seedin &outside of ballfields $24,000.00 Area #2 Development - Estimated Subtotal: $1,554,885.00 Professional Fees for Design, Engineering, Surveying, etc. (15 %): Contingency (10 %): Area #2 Development - Estimated Total: $155,488.50 $1,943,606.25 Area #3 Development (Two 200' Ballfields, Tennis Courts, Basketball Court, Hockey Rinks, and related items) Item Description: estimated cost I Site Removals and Grading $140,000.01 2 Stormwater Utilities and Ponding $75,000.01 3 Asphalt pavement for parking lot & roadways (3" asphalt over 6" class 5) $234,750.01 4 Concrete Curb & Gutter for parking lot & roadways $45,360.01 5 Parking lot striping and h.c. signage $3,250.01 6 Asphalt Trails & common gathering spaces (3" asphalt over 6" class 5) $75,000.01 7 Misc. Site Amenities: trash recept., bike racks, benches, etc. $10,000.01 8 ballfield fencing $42,000.01 9 ballfield backstops $1 1,500.01 10 concrete mow strip for ballfield fencing $24,000.01 11 dugouts: benches, ball & bat racks $10,000.01 12 bleachers for ballfields $14,000.01 13 ballfield irrigation $35,000.01 14 ballfield seeding $5,000.01 15 agg -lime infields & warning tracks $17,600.01 16 backstop netting $10,000.01 17 concrete pavement for bleachers and dugouts $8,750.01 18 drinking fountain $12,500.01 19 basketball court (3" asphalt over 6" class 5, basketball goals, line striping) $25,000.01 20 2 tennis courts (3" asphalt over 6" class 5, line striping, chainlink fencing with gates, tennis nets, etc.) $58,500.04 21 lightings system for tennis courts $52,000.01 22 2 asphalt hockey rinks with dasher boards (3" asphalt over 6" class 5) $220,000.04 23 lightings system for hockey rinks $65,000.01 24 Wetland Mitigation $25,000.01 25 Landscaping: tree and shrub plantings $35,000.04 26 General seeding outside of ballfields $14,000.01 $1,268,210.01 Area #3 Development - Estimated Subtotal: Professional Fees for Design, Engineering, Surveying, etc. (15%): Contingency (I 0 %): Area #3 Development - Estimated Total: $126,821.00 $1,585,262.50 Area #4 Development (Two South Soccer Fields, Two 200' Ballfields, One 275' Ballfield, and related items) Item Description: estimated cost I Site Removals and Grading $185,000.0 2 Stormwater Utilities and Ponding $25,000.0 3 Asphalt Trails & common gathering spaces (3" asphalt over 6" class 5) $88,750.0 Page 2 of 4 • • • 4 Misc. Site Amenities: trash recept., bike racks, benches, etc. $15,000.00 5 ballfield fencing $68,400.00 6 ballfield backstops $21,160.00 7 concrete mow strip for ballfield fencing $25,590.00 8 dugouts: benches, ball & bat racks $15,000.00 9 bleachers for ballfields $21,000.00 I 0 ballfield & soccer irrigation $125,000.00 1 I ballfield & soccer seeding $33,750.00 12 soccer goals $8,000.00 13 sod for infields $5,700.00 14 agg -lime infields & warning tracks $31,800.00 15 backstop netting $ 1 5,000.00 16 concrete pavement for bleachers and dugouts $13,125.00 17 drinking fountain $12,500.00 18 Wetland Mitigation $25,000.00 19 Landscaping: tree and shrub plantings $35,000.00 20 General seeding outside of ball-fields and soccer fields $14,000.00 17 Area #4 Development - Estimated Subtotal: $783,775.00 Professional Fees for Design, Engineering, Surveying, etc. (15 %): $1 17,566. Contingency (10 %): $78,377.50 Area #4 Development - Estimated Total: Base Development - Areas I, 2, 3 & 4 - Estimated Total: $979,718.75 $5,298,175.001 "Add -on" Development Items: Item Description: estimated cost 1 Lighting for three soccer fields $ 1 80,000.00 2 Lighting for four 300' ballfields $360,000.00 3 Lighting for five 200' to 275' ballfields $375,000.00 4 Parking lot lighting $125,000.00 5 Two 50' diameter 'open air' shelters on concrete slab $170,000.00 6 Small restroom building $250,000.00 7 Multi- purpose building (shelter, warming house, restrooms, etc) $600,000.00 8 Water service & septic drainfields for 2 buildings with restrooms $75,000.00 9 Bleachers on concrete pads for 2 premium soccer fields $28,000.00 10 Draintile system for 5 soccer fields $175,000.00 I 1 Upgrade to sand based topsoil for 2 premium soccer fields $350,000.00 12 Scoreboards for 9 ballfields $130,500.00 13 Scoreboards for 5 soccer fields $72,500.00 14 Draintile system for 9 ballfields $121,500.00 15 Children's play area $115,000.00 16 Eight bif enclosures $36,000.00 17 Two dumpster enclosures $17,000.00 18 Two entry/identification signs $ 1 8,500.00 19 Four athletic informational signs $16,500.00 20 5 sets of soccer field comer markers $6,750.00 21 Additional landscaping/buffering $75,000.00 22 Fencing at goal ends of soccer fields $62,500.00 "Add -on" Items - Estimated Subtotal: 53,359,750.00 rofessional Fees for Design, tngineenng, Surveying, etc. : Contin•en 10% : $335,975.00 "Add -on" Items - Estimated Total: Full Development - Areas I, 2, 3 & 4 plus "Add -on" Items - Estimated Total: $4,199,687.50 $9,497,862.501 Page 3 of 4 • • WS — Item 6 WORK SESSION STAFF REPORT Work Session Item 6 Date: March 7, 2011 To: City Council From: Jeff Karlson, City Administrator Re: Strategic Planning Update Background During the work session on February 7, the Council expressed support for a strategic planning session and for hiring a facilitator to conduct the meeting. After considering a few facilitators, I am recommending that we use Dave Unmacht, Senior Vice President and Consultant from Springsted. Dave has 26 years of experience in local government and has facilitated a number of the City /County /School District Collaboration meetings that I have participated in. He is highly regarded and would do a great job for us. I have not contacted him yet. Before I contact Mr. Unmacht, I think it is important that the Council determine what it hopes to gain from the strategic planning session. Consultants generally like to know specifically what an organization hopes to accomplish so they can provide direction that will help us achieve our goals. Because of this ongoing recession, it is hard to predict where we'll be in one year, let alone five years. With so many pressing issues facing us right now, the best course of action during the strategic planning session might be to assess where we're at today and then map out a strategy for addressing the City's current needs one to five years into the future. A few of these issues include: Legacy at Woods Edge, public works facility /Anoka Co. salt/sand storage shed, road reconstruction, park land development, ECFE lease, organizational restructuring, and 2012 budget outlook. Requested Council Direction Authorize staff to contact Dave Unmacht for a price quote to conduct a one -day strategic planning session. • WS — Item 7 WORK SESSION STAFF REPORT Work Session Item #7 Date: March 7, 2011 To: City Council From: Julie Bartell, City Clerk Jean Viger, Deputy Clerk/Election Liaison Re: Even Year Elections Background In October of last year, the council discussed the idea of changing the municipal election from odd to even year to correspond with state and federal level elections and therefore save on the costs of administering an election. The proposed budget for the city's cost of the 2011 election is $14,060. A change to even year would save the actual expense biyearly. A change would also mean that the staff time devoted to elections during those odd years could be directed to other work. Of note also is that any change to the municipal election year would result in a question regarding the terms of office for the council members and mayor. Changing the election year may result in either the addition or loss of one year to the terms, possibly impacting both sitting council members and those individuals who are up for election/reelection. Since accomplishing a change in election year would require an amendment to the city charter, the council forwarded the matter to the Lino Lakes Charter Commission for their review. The Commission reviewed the matter at their meeting on January 13, 2011 and has forwarded the attached comments. It appears that the commission is not supportive of a change at this time. The council could still pursue an amendment to the charter. The amendment process is governed by state statute which provides more than one method by which a home rule charter can be amended: 1) Petition — a petition meeting the requirements of state law can be submitted by citizens and the question would be brought to the voters; 2) Amendment proposed by the council — the council may propose an amendment by ordinance and, after review by the charter commission, may present it to the voters; 3) Upon receiving a recommendation from the charter commission, the council may enact a charter amendment by ordinance with an affirmative vote of all council members (with a post approval waiting period of 90 days). Requested Council Direction Staff is presenting the response of the Charter Commission and requesting further council direction. Attachments Charter Commission letter • • • February 9, 2011 Honorable Mayor Jeff Reinert Councilmember O'Donnell Councilmember Gallup Councilmember Rafferty Councilmember Roeser After reviewing the documentation of the Council's discussion on the issue of odd /even election years, the Charter Commission concurs with the opinion provided by the Honorable Jeff Reinert, Mayor of Lino Lakes, in his comments of the October 4, 2010 work session approved minutes, lines 136 through 141: 136 The mayor remarked that municipal officials are at the bottom of the totem pole and the 137 reason he sees for having off year elections is to give necessary attention to local 138 questions. Joining with the larger election world would also mean some loss of the non - 139 partisan nature of the municipal elections perhaps just by association (campaign signs 140 displayed together). He also noted that the savings are not extensive and they are 141 actually saved only biyearly. Therefore the Charter Commission will not take any further action on this issue of odd /even election years. Respectfully, / Caroline Dahl Chair Lino Lakes Charter Commission CC: Julie Bartell, City Clerk Jeff Karlson, City Administrator • WS — Item 8 WORK SESSION STAFF REPORT Work Session Item #8 Date: March 7, 2010 To: City Council From: Julie Bartell, City Clerk Re: Liquor License Fees Background Liquor License Fees. All liquor licenses issued by the City of Lino Lakes expire on June 30 each year. Renewal information will be sent to current license holders beginning in April. The council has expressed an interest in reviewing the city's liquor license fees and staff is providing the follow information as an update. The city's current schedule of fees for sale of alcoholic beverages is as follows: ALCOHOLIC BEVERAGES 3.2 Beer Investigation $250.00 (1 or 2); $450.00 (3 +) 3.2 Beer Off -Sale $200.00/Year 3.2 Beer On -Sale $300.00 /Year 3.2 Beer On -Sale Temporary $50.00 + $5.00/Day Club License $300.00 Liquor License Investigation Fee $250.00 (1 or 2); $450.00 (3 +) Liquor On -Sale License $4,500.00 /Year Liquor Off -Sale $200.00 Liquor Temporary Permit $50.00 Temporary Set -Up License $25.00 Wine License Investigation Fee $250.00 (1 or 2); $450.00 (3 +) Wine $500.00 /Year Sunday Liquor $200.00 /Year Staff has prepared the attached table comparing this city's on -sale, off -sale and wine license fees to neighboring communities and also with those of Minnesota cities of comparable size. Limitations on Fees - Per Minnesota Statutes, the license fee is intended to cover the costs of issuing and inspecting and other directly related costs of enforcement only. The following limits are also imposed by state law: Club License — limits based on membership (MN Statute 340A.408) Sunday Sales - Maximum fee $200 (MN Statute 340A.504) Off Sale - $380 (MN Statute 340A.408) Hearing Requirement - State statute also dictates that local fees may not be increased except after notice and hearing on the proposed increase. Notice of the proposed increase must be mailed to all affected licensees at least 30 days before the date set for the hearing. Special Fees — Note also that on -sale license holders have the option to apply for a special license that allows liquor sales until 2:00 a.m. The state charges a fee for the license; the city currently does not. The cost of a background investigation prior issuance of a license is another special fee and is discussed below. Liquor License Investigation Fees The council has had several discussions in the past two years regarding liquor license investigation fees and in particular the fee that is charged annually upon license renewal. In July of 2010 the council heard the recommendation of the police department that the city continue its practice of conducting a background investigation with each license renewal and passed a resolution ratifying the practice. The council also discussed the fee that is charged for the renewal investigation but did not make any change. There was direction for staff to return for further discussion prior to the next license renewal period. Comparison to other cities — A comparison of what other cities are charging for their initial new license investigation fee and for investigations on renewals is attached. Cost of investigation — The Lino Lakes Police Department conducts the city's background investigations. An estimate of the cost of the background process for liquor licensing was requested from the department. Of course each investigation is different so it is not possible to pinpoint the exact amount of police time that it takes to accomplish an investigation. With that understanding, the department has reviewed the current charge, which is $250 for one or two applicants and $450 for three or more applicants. The police department reports that those charges are appropriate according to an average police officer rate (that includes benefits and overhead). Options for change — - Incorporate investigation cost into license fee — As indicated in our survey, some cities do not charge separately for renewal investigations. That may be because the cost is considered to be included in the regular license fee. If the council were to increase license fees to include investigation costs, a notice to license holders and a hearing would be required. Also, as discussed earlier, there is a cap on the amount that can be charged for some types of licenses. Change amount of investigation fee — The council could change the standard charge for investigations. Requested Council Direction Staff seeks the council's direction on any changes to either license fees or the charge for background investigations. If a change is sought for the upcoming liquor licensing period (commencing July 1), a direction is needed soon since renewal information will be sent to license holders in April. Liquors City License Population Annual Fees On -Sale (On -Sale, Off -Sale, Off -Sale Wine) Wine Lino Lakes 20,305 $4,500 Mac) $500 Blaine 54,927 $5,500.00 $200 $200 $1,000 - $2,000 (seating) $500 Andover 30,598 $5,250.00 Centerville 3,839 $2,500 - $4,000 (sq ft) ($3,250 average) $3,200 $100 $200 $300 White Bear Lake 24,776 Vadnais Heights 13,038 $3,350 - $6,350 (sq ft) ($4,850 average) $6,000 $380 $240 $400 $3,000 Columbus 4,120 Shoreview 26,159 $5,000 ($4,000 train) ($4,500 average) $5,000 $200 $100 $1,000 $300 Circle Pines 5,250 Forest Lake 17,494 $3,000 $200 $500 North Oaks 4,554 $1,000 $100 $250 Hugo 12,022 $2,300 $100 $200 Average City Population $4,029 City's of similar On -Sale $185 size Off -Sale $768 Wine Lino Lakes 20305 $4 500 $200 $500 Rosemount 20,917 $3,000- $4,500 (class) ($3,750 average) $200 $550 Farmington 18,589 $3,500 municipal $300 Savage 25,293 $5,250 municipal $850 Prior Lake 22,111 $6,300 $200 $1,250 Ramsey 22,408 $5,000 $380 $1,000 Forest Lake 17,494 $3,000 $200 $500 White Bear Lake 24,776 $3,200 $200 Shoreview 26,159 $5,000/$4,000 ($4,500 average) $200 $1,000 Average $4,312 $230 $778 • Liquor License Investigation Fees City Pop. Initial In -state Investigation Fee Renewal Lino Lakes 20,305 $250 (1 or 2), $450 (3 or more) $250 (1 or 2), $450 (3 or more) Andover 30,598 no charge no charge Vadnais Heights 13,038 $200 no charge Columbus 4,120 $500 $500 Shoreview 26,159 $200 no charge Forest Lake 17,494 $500 no charge Minnetonka 51,519 $500 no charge Isanti 5,206 $300/$100 no charge Bloomington 85,852 $500 ($150 in state) $100 Osseo 2,459 $200 no charge Circle Pines 5,153 $500 deposit (unused portion is returned) no charge Northfield 19,413 $200 $200 Belie Plaine 6,595 $100 no charge Golden Valley 20,355 $3,000 Dep / $500 non refundable $100 Buffalo 13,776 $300 no charge Plymouth 70,676 $500 no charge Oakdale 27,249 Single, $350/$500 no charge Robbinsdale 13,698 $500 $250 St. Peter 10,887 $250 $150 Burnsville 61,355 varies ($1500 -$500) $50 Stillwater 22,532 $300 $150 • • • WS — Item 9 WORK SESSION STAFF REPORT Work Session Item 9 Date: Council Work Session, March 7, 2011 To: City Council From: Michael Grochala Re: CSAH 34 Corridor Study Final Report Background The City recently received correspondence from a resident expressing concern over vehicle accidents along Hodgson Road near Egret Street. Egret Street is located immediately west of the Rice Creek Bridge. The resident requested that the city consider initiating a speed study of the corridor to have the speed limit reduced. Analysis Hodgson Road (CSAH 49) is under the jurisdiction of Anoka County. The speed limit along Hodgson Road between Lake Drive and Birch Street is 50 mph. Speed limits can only be adjusted by the Minnesota Department of Transportation ( Mn/DOT) following completion of a speed study. The local road authority (Anoka County) can request an investigation by Mn/DOT. However, Anoka County as a matter of policy, requires a resolution from the city prior to forwarding a request to Mn/DOT. The speed study includes collecting vehicle speed data over a period of time under ideal driving conditions. The speed limit is set based on the 85th percentile, i.e., the speed at which 85 percent of vehicles are traveling under. Speed limits posted near this number have been shown to be the maximum safe and reasonable speed. One concern over requesting a speed study is that the speed limit can get adjusted upward. It is very possible that a speed study on this corridor could result in the speed limit increasing to 55 mph. Accordingly, staff recommends a preliminary review be conducted internally before a formal speed study request is made. Public Safety is in the process of assembling crash data for the specified location over the last 10 years. Preliminary results do not indicate an increase in the crash rate for this location. However a more specific review will provide us with a better understanding of the rate, type of crashes, and likely cause. Speed may be only one factor. Sight distance may also play a roll. Additionally, upon improved weather conditions (late spring), staff is proposing to collect additional speed and traffic data using the Public Safety speed trailer. Once this information is compiled 1 we will be in a better position to determine whether a speed study would be successful in lowering the limit. Council Direction Staff is requesting council direction regarding the above referenced request. Attachments 1. General Location Map 7 • • • 13 Lake Drive ♦ ) i N 0 70 0.. 16 1 2 3 3 sa �e 6�. 6 1 2 1 OA\ 38 7 7 8 9 3 (` 37 4 �O 36 �. 35 13 ,J 3334161514 A 121' 32 X31,- 17 6 SC 109 30 .. 18 5 7 8 cP 8 29' 19 4 9 A 7 � 6 28 20 21 3 2 101 RCN 5 27 26 25 2423 22 1 15 14 13 12 1 2 3 4 Egret La(`e 131 2 3 4 5 6 7 8 9 10 114 1 2 3 4 5 6 5 16 J 14 p�0 \O 24 23 13 25 26� 12 28 27 11, pj\03 10 17 18 9 4. 8 5 7 6 5 Ja' 10 9 - .j) 11 3 ° Q 12, 13 2 c 1. 1 14 1 Birch St 0.4 14 se 15 r 21 39 f,.., a 2 18 218 1 38 O 1 34 57 4 5734 37 , 4 Ojibwa', r `Birch Street 1 Proposed Speed Study Area 50 100 200 300 400 Albers Projection Central Meridian: -06 1st Std Parallel: 20 2nd Std Parallel: 60 Latitude of Origin: 40 Miles WS — Item 10 MANAGEMENT TEAM'S Weekly Progress Report March 7, 2011 them Last Act Taken Staff `. Status,' Police Chief Replacement Process 1/4/11 Staff provided update on the search process Dan Three finalists took a pre- employment assessment. We should have results in a week. Organizational Review 10/4/10 City Administrator directed to begin preparing plan for an internal analysis Jeff Interviews with city hall employees have been completed; public works next Comprehensive Plan Amendments 1/4/1 1Council revised residential density numbers Mike Revised update was sent to adjacent jurisdictions for comments and approval RFP's for Contracted Services 10/4/10 Staff was directed to put together a list of contracts and time schedule for reviewing contracts Jeff The City received six RFP's, which are being reviewed by staff Sign Ordinance 10 /4/10 Staff asked to change sign ordinance to coincide with absentee voting Mike P & Z recommended approval; ordinance amendment is on March 14 agenda Motorsports Facility Race Track Proposal 2/15/1 1 Staff met with Columbus representatives to share information Mike IMDEC has not submitted a formal proposal to either city Local Surface Water Management Plan 1/24/1 1 Council asked for a presentation & directed staff to solicit proposals for plan preparation from other firms Mike Staff will present more detailed information at a future work session