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HomeMy WebLinkAbout#04 Manning Phase 3STAFF REPORT DATE: October 13, 2020 DISCUSSION AGENDA ITEM: Manning Phase 3 Update SUBMITTED BY: Kristina Handt, City Administrator BACKGROUND: Manning Phase 3 (Manning from the reconstruct of Manning/Stillwater Blvd to north of 10th St) has been in the city and county’s Capital Improvement Plan (CIP) for a few years. As shown on the project summary sheet included in your packet it had been tentatively planned for 2023. Earlier this year the County held an online open house to gather feedback from residents (accessible at https://spark.adobe.com/page/4mPMHp6EtxLrF/ ). A copy of the feedback is also included in your packet. The link to the interactive map showing the location of where feedback came from is https://wcmn.maps.arcgis.com/apps/CrowdsourceReporter/index.html?appid=ced3416d33fd4853a23a287 068b8ceea ISSUE BEFORE COUNCIL: What feedback does the Council have regarding Manning Phase 3? PROPOSAL DETAILS/ANALYSIS: While staff had been planning to bring this information to council to share the public feedback and get input from council regarding that feedback (trails, Easton Village Access, etc), the county recently informed us that they no longer have funding to move forward with the project as planned in 2023. The two sources of funding they had identified (bonding and increased sales tax) are no longer approved funding sources for them. Instead the county will be changing their focus to traffic management improvements. While nothing specific has been identified, city staff has emphasized the need for a stop light at Manning and 30th St in the near future. The county may also decide to break the project up into smaller sections depending upon their funding availability. FISCAL IMPACT: As shown in the city’s CIP, the funding source for the city contribution was planned to be debt service and possibly assessments. The city has also included $250,000 for the stoplight at Manning and 30th St. in the CIP with the funding source being Municipal State Aid (MSA) funds. With the recent 12% cut in those funds from the state, the city will have to re-evaluate which projects are slated for this funding source. ATTACHMENT: • Survey Results • CIP Summary Sheet Survey Comments Trails desired along entire route 37 Speed 19 Roundabouts preferred 13 Noise 11 30th Street Intersection (Signal or Roundabout)9 Maintain Easton Village Access off Manning 7 Intersection Improvements 6 Landscaping 5 24th Street Improvements 4 Maintain Snowmobile Trail 3 Improve Neighborhood Access 3 Do not like U-Turn access 2 Increased Police Presense for Speeding 2 Safety Crossing Manning for Pedestrians 2 Do not want trails 2 Do not add stoplights 1 Property Value Concerns 1 Minimize traffic impacts, efficent traffic flow 1 Concerned with Limited Access to Manning 1 Remove Snowmobile Trail 1 Vibrations from traffic 1 Do not want median 1 Remove intersection at Manning Trail and Avenue 1 Improvements needed sooner 1 Environmental Concerns 1 Railroad Crossing Improvements 1 Airport Access Improvements 1 Wide shoulders for Farm Equiptment 1 Bike Lane 1 3 Lane Section 1 Map Comment Summary Trails desired along entire route 26 Roundabouts preferred 22 Do not want trails 12 Maintain Easton Village Access off Manning 11 30th Street Intersection (Signal or Roundabout)9 Speed 8 Noise 4 Landscaping 3 Maintain Snowmobile Trail 3 24th Street Improvements 3 Trail on one side of Manning 3 Intersection Improvements 2 Remove intersection at Manning Trail and Avenue 2 Safety Crossing Manning for Pedestrians 1 Vibrations from traffic 1 Do not want median 1 Railroad Crossing Improvements 1 Higher Speeds 1 Do not add stoplights 1 Capital Improvement Plan - 2021 - 2025 City of Lake Elmo, Minnesota Contact Engineer 2021 2025thru Department Public Works Department Description CSAH 15 from CSAH 14 to CSAH 10 Per Washington County includes: Expansion to four lane divided highway Access management Intersection control Separate multi-use trail Landscaping and Aesthetics Project #PW-057 Priority 3 Important Justification Need determined by Washington County Budget Impact/Other 30% assessment to residential properties Trail could come from park dedication funds County could delay project if not inlcuded as part of their BOND-2022 Useful Life 25 years Project Name Manning Ave Phase 3 Category Street Reconstruction Type Improvement Total Project Cost:$1,650,000 Status Active Total20212022202320242025Expenditures 1,650,0001,650,000Construction/Maintenance 1,650,000 1,650,000Total Total20212022202320242025Funding Sources 1,650,0001,650,000Debt Service 1,650,000 1,650,000Total Monday, October 5, 2020Produced Using the Plan-It Capital Planning Software