HomeMy WebLinkAboutCC WORKSESSION 03312020If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612-782-3313
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Work Session Agenda
Tuesday, March 31, 2020
7:00 p.m.
The City Council worksession meeting scheduled for March 31 will be conducted electronically under
the authority of MN State Statutes 13D.021 since an in-person meeting is not possible due to the
COVID-19 Pandemic. Members of the public who wish to listen to the meeting may do so by telephone
1-312-626-6799 enter in meeting ID: 344 235 479 or by computer using the following link
https://bit.ly/3dvIrmA
1. 2021 Feasibility Study. Justin Messner, City Engineer presenting
2. Street Reconstruction/Mill & Overlay Schedule Map. Justin Messner, City Engineer and
Shelly Rueckert, Finance Director presenting
3. Wilshire Park Traffic Signage. Justin Messner, City Engineer presenting
4. Parks & Environmental Commission Vacancy. Mark Casey, City Manager presenting
5. Future Work Session Agenda Items and Date. Mark Casey, City Manager presenting
6. Adjournment
2021 Street and Utility
Improvement Project
CITY COUNCIL W ORKSESSION
MARCH 31, 2020
Current Street & Utility
Reconstruction Program
Method for Selection
•Flood Relief Effort
•Existing Utility Deterioration
•Pavement Condition
•Adjacent Infrastructure
Replacement (Construction
Phasing)
Proposed Street & Utility Improvement Project
•Skycroft Drive
(32nd Avenue to 33rd Avenue)
•Croft Drive
(32nd Avenue to 33rd Avenue)
Location
•31st Avenue
(Rankin Road to Croft Drive)
•Croft Drive
(Rankin Road to 31st Avenue)
•29th Avenue
(Stinson Boulevard to Silver Lake Road)
•St. Anthony Boulevard
(Stinson Boulevard to Kenzie Terrace)
Proposed Mill and Overlay Improvement Project
Location
Proposed Capital
Improvement Plan (CIP)
Method for Selection
•Maintain priorities for remaining
reconstruction projects
•Maintain previously reconstructed
roadways
March 2020
•Council Authorizes Feasibility May 12, 2020
(1st of 8 Meetings)
•Council Accepts Feasibility August 25, 2020
(2nd of 8 Meetings)
•1st Public Informational Meeting September 2020
(3rd of 8 Meetings)
•2nd Public Informational Meeting November 2020
(4th of 8 Meetings)
•Council Approves Plans December 2020
(5th of 8 Meetings)
6
Proposed Project Schedule
•Open Bids / Compute Assessments January 2021
(6th of 8 Meetings)
•3rd Public Informational Meeting March 2021
(7th of 8 Meetings)
•Public Hearing / Award Contract April 2021
(8th of 8 Meetings)
•Award Sale of Bonds April 2021
•Begin Construction May 2021
•Substantial Completion September 2021
•Final Paving June 2022
7
Proposed Project Schedule (cont.)
Questions
Silver Lake
36THAVE N E
32NDAVE N E
33RD AVE N E 33RD AVE N E 33RD AVE N E 33RD AVE N E
34TH AVE N E 34TH AVE N E
STINSON PKWY N ESILVER LNLOWRYAVE N E
26THAVEN E
CO RDNO 88SILVERLAKE RDSILVERLAKE RD16THAVE SW
SILVER LAKE RDSILVER LAKE RD39TH AVE NE
39TH AVE NE
39TH AVE NE
HIGHCREST RDPINE
ASH
LOWRYGROVECEDAR
DIAMONDEIGHTTERSILVERLAKE CTSILVER LN
ROZELLEDRCHANDLER DRSKYCROFTDR
COOLIDGE ST N EIRONWOOD
32ND AVE N E 32NDAVE N E 32ND AVE N E
LOWRYAVE N E
ELM
FOSS RD
ROOSEVELTST N ESI
L
V
E
R
LA
K
E
TE
R
PA
H
L
AV
E CRESTVIEW DRROOSEVELTST N EFORDHAMCT NEMAPLEWOODDROLD
H
W
Y
8
WILSON ST N ESTINSON BLVD NEELM FOSS RDFOSS RDFOSS RDGUM PENROD LACHELMSFORD RDHIGHCREST RDHIGHCREST RDLOWRYAVE N E
34THAVE N
35THAVE N E 35TH AVE N E
ANTHONY LA SANTHONY LA SROOSEVELTCT N ESILVER LAKE RDSILVER LAKE RDSILVER LAKE RDSILVER LAKE RDSILVER LAKE RDRANKIN RDRANKIN RDWILSON ST N EWILSON ST N EANTHONYLA SSILVER LN SILVER LNLOCUST
MAPLEWOOD DR
OAK
EASTGATE
R
D
DOWNERS DRAPACHELANE EST ANTHONY RD MACALASTER DRKENZIE TERKENZIE TERKENZIETERARMOUR TER27THAVE N E 27TH AVE N E
PENTA
G
O
N
D
R
30TH AVE N E 30TH AVE N E
ST ANTHONY BLVD
ST
A
N
T
H
O
N
Y
B
L
V
D
S
T
A
N
T
H
O
N
Y
B
L
V
D
ARMOUR TER W
STINSON BLVD N ESTINSONBLVD N ESTINSON BLVD N ESTINSON BLVD N E38TH AVE NE
PAHL AVE
FRONTAGE RDHARDINGST N EROOSEVELT ST N EROOSEVELTST N E29TH AVE N E 29TH AVE N E 29TH AVE N E 29TH AVE N E
37TH AVE NE 37TH AVE NE 37TH AVE NE 37TH AVE NE
CROFT DREDWARD ST N EEDWARD ST N EEDWARD ST N ECOOLIDGE ST N ECOOLIDGE ST N ESKYCROFT DRHARDING ST N EHARDING ST N ECROFT DRBELL LA
MURRAY AVE SKYCROFTCIRBELDEN DRBELDEN DR BELDEN DRBELDEN DRFORDHAM DRANTHONY LA31ST AVE N E 31ST AVE N E 31ST AVE N E 31ST AVE N EROOSEVELT ST N E36TH AVE N E 36THAVE N E 36TH AVE N E 36TH AVE N E
HCRRA CORRIDORHCRRA CORRID
O
RCROFT DROLD HWY 8OLD HWY 8OLD HWY 8HIGHWAY NO 88HIGHWAY NO 88HIGHWAY NO 88HIGHWAY NO 88HILLDALE AVE N E HILLDALE AVE N EPENROD LNSHAMROCK DRTOWNVIEW AVE TOWNVIEW AVE
37THAVE N E 37THAVE N E
EDGEMERE AVE
WENDHURST AVE
SKYCROFT DR
SKYCROFT DR1 inch = 750 feet Document Path: K:\013266-000\GIS\Maps\CIP_ProjectMapUpdated.mxd Date Saved: 3/13/2020 4:36:28 PMProject Location Map (March 2020) Street & Utility CIP for 2020 and Beyond St. Anthony, MN
City BoundaryStreet & UtilityReconstruction Program
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030 Mill & Overlay Program2021202220232024202520262027 2028 2029 2030
0 750Feet¯
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Z:\Budget 2021\DEBT LEVY\Final 2021 debt levy 3/26/2020
City of St. Anthony
Debt Levy - Roads, Tax Abatement, Public Facilities 802,382 897,435 902,685 918,015 916,965 920,850 929,565 937,755 950,670 729,039 565,647 142,865 138,581 139,547 140,033
2021 Levy Year 60 61 62 63 64
2018 2019street 2020 Street 2021 2022
Existing Bonds
Fund 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
$1,700,000 - 2003A (Refunding 2011A)503 118,057 121,103 123,992 121,473 124,204 132,028 134,286
$1,305,000 - 2008A (2014C)365 175,652 177,319 178,526 169,602 170,021 172,436 169,496 171,806 168,761 170,966 172,673 173,040
$2,630,000 - 2009A (Refunded in 2017A)512 184,768 185,450 185,975 186,343 186,553 186,605 172,921 179,549 180,612 181,518 187,516 187,949 182,974
$1,645,000 - 2009B (2001B & 2002A)503 196,995 192,401 187,808 193,714 183,608 106,150
$1,375,000 - 2010A (Refunded in 2019A)514 108,587 112,065 110,175 108,285 111,645 109,413 112,209 114,624 103,271 110,587 112,233 108,419 109,854 111,080
$1,940,000 - 2011A (Refunded in 2019A)516 141,991 138,684 140,626 142,411 138,789 140,416 141,886 142,871 125,653 121,883 123,363 124,633 125,694 126,544 121,934
$2,210,000 - 2011B (2004A and 2005A) 503 250,300 226,977 226,899 221,025 225,157 223,441 226,430 223,537 109,589
$9,495,000 - 2012A (2006A & 2007A)503/518 324,405 423,185 518,973 519,813 530,693 520,758 520,968 526,218 531,153 535,773 306,356 141,358 142,865 138,581 139,547 140,033
$1,775,000 - 2013B 520 - - 118,685 118,930 119,176 119,120 119,063 118,523 117,984 117,082 115,939 119,864 118,133 116,402 119,133 116,476 119,070 -
$2,230,000 - 2014A 522 - - - 157,629 155,848 159,318 157,433 155,548 153,663 157,028 154,896 151,488 153,330 155,015 151,292 152,820 154,190 154,914
$2,580,000 - 2015A 524 - - - - 185,075 182,847 185,869 183,537 186,454 184,016 186,829 184,286 186,993 183,886 186,029 182,331 183,884 184,819 185,111
$1,455,000 - 2016A 526 102,173 106,135 104,742 103,349 101,956 105,813 104,315 102,817 106,568 104,965 103,362 107,009 105,025 103,042 105,757
$2,600,000 - 2017A 528 189,734 191,592 193,296 189,591 191,136 192,523 193,753 189,575 190,647 191,562 192,320 192,919 193,362 193,646 193,774
$2,610,000 - 2018A 530 179,849 180,959 181,585 177,298 177,998 178,467 178,737 178,797 180,484 176,764 178,294 179,666 180,382 180,927 181,302
$1,145,000 - 2019A 532 103,950 101,430 104,160 101,430 103,950 101,010 103,320 100,170 103,058 100,537 103,268 100,590 103,162 100,328 102,742
$3,000,000-2020A 2020A 226,959 225,135 223,311 226,737 224,750 227,914 225,555 228,240 225,283 227,364 223,889 225,449 226,686 227,589 223,014
Total Levy 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,431 2,292,395 2,258,694 2,380,374 2,163,347 1,990,614 1,825,567 1,632,148 1,523,578 1,392,793 1,264,535 1,141,791 991,813 804,264 703,312 508,316 330,331 223,014 - - - - -
2021 Road Improvements Bonds
$1,829,000 - 2021A 2021A - 110,834 110,834 110,834 110,834 110,834 110,834 110,834 110,834 110,834 110,834 110,834 110,834 110,834 110,834
2022-2030 Road Improvements Bonds
$1,693,000 - 2022A 2022A 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509 141,509
$2,005,000 - 2023A 2023A 111,050 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514
$2,107,000 - 2024A 2024A 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190 155,190
$2,381,000 - 2025A 2025A 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282 197,282
$2,494,000 - 2026A 2026A 186,707 186,707 186,707 186,707 186,707 186,707 186,707 186,707 186,707 186,707 186,707 186,707 186,707 186,707
$2,616,000 - 2027A 2027A 224,734 224,734 224,734 224,734 224,734 224,734 224,734 224,734 224,734 224,734 224,734 224,734 224,734
$3,657,000 - 2028A 2028A 255,028 255,028 255,028 255,028 255,028 255,028 255,028 255,028 255,028 255,028 255,028 255,028
$2,647,000 - 2029A 2029A 194,451 194,451 194,451 194,451 194,451 194,451 194,451 194,451 194,451 194,451 194,451
$2,750,000 - 2030A 2030A 207,803 207,803 207,803 207,803 207,803 207,803 207,803 207,803 207,803 207,803
2031-2034 Road Improvements Bonds
$2,100,000- 2031A 2031 144,629 144,629 144,629 144,629 144,629 144,629 144,629 144,629 144,629
$1,742,000 - 2032A 2032 107,545 107,545 107,545 107,545 107,545 107,545 107,545 107,545
$1,227,000 - 2033A 2033 72,893 100,393 100,393 100,393 100,393 100,393 100,393
$1,345,000- 2034A 2034 127,966 210,467 210,467 210,467 210,467 210,467
Additional levy - - - - - - - - - - 110,834 252,343 363,393 565,048 762,330 949,038 1,173,772 1,428,800 1,623,251 1,831,054 1,975,683 2,083,228 2,156,120 2,311,586 2,283,254 2,283,254 2,141,744 1,984,230 1,829,040
Road levy before debt reduction 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,431 2,292,395 2,258,694 2,380,374 2,274,180 2,242,957 2,188,960 2,197,196 2,285,908 2,341,831 2,438,307 2,570,591 2,615,064 2,635,318 2,678,995 2,591,544 2,486,451 2,534,600 2,283,254 2,283,254 2,141,744 1,984,230 1,829,040
Stormwater Utilty (25,000) (170,000) (150,000) (95,000) (85,000) - (85,000) - - - - - - - - - - - - - - - - -
MSA Advance (7,500) (25,000) (85,000) (168,000) (152,500) - (85,000) (90,000) (115,000)
Excess Bond Balance/Project Savings (115,000) (101,921) (92,500) (140,000) (140,009) (215,310) (189,300) (213,115) (107,000)
Conduit Fee/ 2010 & 2011 refunding savings/assmts (15,079) (116,180) (79,792) (3,874) (3,707) (3,542) (3,315) 196
Public Facilities/Abatement Excess (5,000) (35,000) (55,000) (60,000) (75,000) (70,000) (75,000) (85,000)
Infrastructure Levy - 175,000 300,000 300,000 255,000 160,000 (75,000) (75,000) (75,000)
Road improvement levy 1,500,755 1,577,184 1,776,580 1,791,725 1,828,847 1,792,206 1,778,431 1,854,886 1,852,204 1,871,283 1,892,191 1,932,250 2,360,419 2,493,881 2,586,104 2,596,831 2,598,307 2,570,591 2,540,064 2,560,318 2,603,995 2,591,544 2,486,451 2,534,600 2,283,254 2,283,254 2,141,744 1,984,230 1,829,040
% Increase in Road levy 5.09%12.64%0.85%2.07%-2.00%-0.77%4.30%-0.14%1.03%1.12%2.12%22.16%5.65%3.70%0.41%0.06%-1.07%-1.19%0.80%1.71%-0.48%-4.06%1.94%-9.92%0.00%-6.20%-7.35%-7.82%
$ Increase in Road levy 76,429 199,396 15,145 37,122 (36,641) (13,775) 76,455 (2,682) 19,079 20,909 40,058 428,169 133,462 92,223 10,727 1,476 (27,716) (30,527) 20,254 43,677 (12,451) (105,092) 48,149 (251,347) - (141,509) (157,514) (155,190)
TAX ABATEMENT (2016B/2017A)149,395 146,480 151,025 153,148 155,112 224,877 227,430 222,653 228,375 228,585 228,638 233,782 233,415 96,390 - - - - - - - - - - - - - - -
PUBLIC FACILITIES (Refunded 2012A)409,773 379,197 378,462 382,872 387,322 396,207 399,882 403,347 406,602 414,897 422,683 424,289 - - - - - - - - - - - - - - - - -
559,168 525,677 529,487 536,020 542,434 621,084 627,312 626,000 634,977 643,482 651,321 658,071 233,415 96,390 - - - - - - - - - - - - - - -
FLATL LINE 2,854,932
Total levied debt after reduction 2,059,923 2,102,861 2,306,067 2,327,744 2,371,281 2,413,290 2,405,743 2,480,886 2,487,181 2,514,765 2,543,512 2,590,321 2,593,834 2,590,271 2,586,104 2,596,831 2,598,307 2,570,591 2,540,064 2,560,318 2,603,995 2,591,544 2,486,451 2,534,600 2,283,254 2,283,254 2,141,744 1,984,230 1,829,040
3,513 (3,563) (4,167) 10,727 1,476 (27,716) (30,527) 20,254
Total levied debt before reduction 2,059,923 2,102,861 2,321,146 2,475,244 2,673,202 2,775,790 2,863,743 2,918,395 2,893,671 3,023,856 2,925,501 2,901,028 2,422,375 2,293,586 2,285,908 2,341,831 2,438,307 2,570,591 2,615,064 2,635,318 2,678,995 2,591,544 2,486,451 2,534,600 2,283,254 2,283,254 2,141,744 1,984,230 1,829,040
% Increase in Debt Levied 2.08%9.66%0.94%1.87%1.77%-0.31%3.12%0.25%1.11%1.14%1.84%0.14%-0.14%-0.16%0.41%0.06%-1.07%-1.19%0.80%1.71%-0.48%-4.06%1.94%-9.92%0.00%-6.20%-7.35%-7.82%
% Increase in Debt Scheduled to be levied 2.08%10.38%6.64%8.00%3.84%3.17%1.91%-0.85%4.50%-3.25%-0.84%-16.50%-5.32%-0.33%2.45%4.12%5.43%1.73%0.77%1.66%-3.26%-4.06%1.94%-9.92%0.00%-6.20%-7.35%-7.82%
$ Increase in levied Debt 42,939 203,205 21,678 43,537 42,009 (7,547) 75,143 6,295 27,584 28,748 46,808 3,513 (3,563) (4,167) 10,727 1,476 (27,716) (30,527) 20,254 43,677 (12,451) (105,092) 48,149 (251,347) - (141,509) (157,514) (155,190)
1,500,000
1,600,000
1,700,000
1,800,000
1,900,000
2,000,000
2,100,000
2,200,000
2,300,000
2,400,000
2,500,000
2,600,000
2,700,000
2,800,000
2,900,000
3,000,000
3,100,000
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Total Levied Debt before reduction
Total Levied Debt after reduction
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2021 DEBT LEVY
Future Streets Schedule
Improvement Year
Street/Utility
costs Mill/overlays
Alleys /
Sidewalks
Intersections
Street
Lighting Drainage
LED-Kenzie 2015
Railroad XX 2016
2017Fire Truck 2018
Central Park reuse/ ML
Erosion Total Bonded
Improvements Grants/Aids/TIF
Est Prepaid
assmts
Net costs to be
Bonded
Bond Issuance
costs 1.75%Bond required Rounded
Net
Assessments
Estimated
True interest
rate
AVG Annual
Debt Service
@ 105%
Less
assessment
collections
Est additional
levy
Actual 2013 1,803,197 1,803,197 75,840 1,727,357 47,643 1,775,000 1,775,000 438,400 2.00%172,902 29,227 143,675
Actual 2014 2,014,491 177,250 2,191,741 50,000 177,855 2,013,800 55,530 2,069,330 2,070,000 305,016 2.74%179,461 24,500 154,961
Actual 2015 2,411,400 185,000 113,200 96,400 2,806,000 250,000 2,556,000 24,000 2,580,000 2,580,000 371,524 2.17%217,770 32,972 184,798
Act. Street 2016 1,273,004 86,300 79,956 24,150 1,463,410 31,125 1,432,285 22,715 1,455,000 1,455,000 245,967 2.02%120,866 16,398 104,469
HSIP/ ML Tax Abtmt. 2016 2,975,000 2,975,000 1,542,000 - 1,433,000 12,000 1,445,000 1,445,000 - 1.54%94,787 - 94,787
Act. Street 2017 2,789,904 60,700 2,850,604 216,110 2,634,494 (34,495) 2,599,999 2,600,000 617,459 2.41%228,137 36,175 192,121
Actual 2018 2,572,300 65,900 232,200 2,870,400 232,200 64,990 2,573,210 35,196 2,608,406 2,610,000 584,890 3.00%234,026 54,592 179,434
2019 727,000 936,500 118,627 1,782,127 602,000 - 1,180,127 (35,127) 1,145,000 1,145,000 - 2.07%103,000 - 103,000
2020 2,808,260 288,400 3,096,660 43,900 126,760 2,926,000 74,000 3,000,000 3,000,000 308,568 2.00%150,198 30,687 119,511
2021 2,022,522 2,022,522 1,829,000 525,717 2.50%158,614 47,780 110,834
2022 1,849,440 1,849,440 1,693,000 376,648 2.75%176,276 34,767 141,509
2023 2,290,377 2,290,377 2,005,000 747,306 3.00%180,914 69,864 111,050
2024 2,146,568 2,146,568 2,107,000 569,724 3.25%209,239 54,049 155,190
2025 2,537,369 2,537,369 2,381,000 462,452 3.50%232,086 34,803 197,282
2026 2,539,892 2,539,892 2,494,000 550,287 4.00%241,118 54,410 186,707
2027 2,570,781 2,570,781 2,616,000 720,220 4.25%264,666 39,931 224,734
2028 3,995,020 3,995,020 3,657,000 935,765 4.50%327,165 72,137 255,028
2029 2,898,888 2,898,888 - 2,647,000 695,642 4.75%265,985 71,534 194,451
2030 3,004,827 3,004,827 - 2,750,000 706,090 5.00%281,351 73,548 207,803
ANNUAL STREET PROGRAM DETAIL COSTS - EXHIBIT A ANNUAL STREET PROGRAM DETAIL COSTS - EXHIBIT A
Planned Improvements Less other funding Bond Amount Additional debt levy
Z:\Budget 2021\Final 2020 streets costs options and debt pmt calcs.xlsx
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ANNUAL STREET PROGRAM DETAILED COSTS EXHIBIT A
INITIAL INITIAL INITIAL Revised Revised Revised 0
Previously Year Road From To Street Length Improvement COST PER FT Cost Est inflation inflation COST PER FT Cost Est Assessments net city cost PP SA Bond size Bond A/R SA
2021 Skycroft Drive 33rd Avenue 32nd Avenue 630 Reconstruct 855.72 539,106 855.72 539,106 139,435 399,671 41,831 497,276 751,025 Total assessed
2021 Croft Drive 33rd Avenue 32nd Avenue 630 Reconstruct 855.72 539,106 855.72 539,106 139,435 399,671 41,831 497,276 225,307 PP Sa
2021 29th Avenue Stinson Boulevard Silver Lake Road 2260 Mill / Overlay 174.33 393,975 174.33 393,975 196,987 196,987 59,096 334,879 1,829,000
2021 St. Anthony Boulevard Stinson Boulevard Kenzie Terrace 2230 Mill / Overlay 145.27 323,954 145.27 323,954 161,977 161,977 48,593 275,361 1,828,666 525,717 Bond size / bond sa 2021
2021 31st Avenue Rankin Road Croft Drive 840 Mill / Overlay 121.06 101,690 121.06 101,690 50,845 50,845 15,253 86,436 2,022,522 total cost
2021 Croft Drive Rankin Road 31st Avenue 1030 Mill / Overlay 121.06 124,691 121.06 124,691 62,345 62,345 18,704 105,987 0 429%
2022 Rankin Road 31st Avenue 33rd Avenue 1310 Reconstruct 959.03 1,256,336 12%NA 959.03 1,256,336 217,286 1,039,049 65,186 1,191,150 538,069 Total assessed
2021 2022 East Gate Road Crestview Drive Rankin Road 360 Mill / Overlay 121.06 43,581 0%5%127.11 45,760 21,791 21,791 6,537 37,044 161,421 PP Sa
2021 2022 Crest View Drive 29th Avenue 31st Avenue 1490 Mill / Overlay 121.06 180,378 0%5%127.11 189,397 90,189 90,189 27,057 153,321 1,693,000
2021 2022 Bell Lane Armour Terrace Crestview Drive 660 Mill / Overlay 121.06 79,899 0%5%127.11 83,894 39,950 39,950 11,985 67,914 $1,692,370.30 376,648 Bond size / bond sa 2022
2021 2022 Armour Terrace Silver Lake Road Crestview Drive 1580 Mill / Overlay 121.06 191,273 0%5%127.11 200,837 95,637 95,637 28,691 162,582
2022 Alley (south of 29th)29th Avenue Alley (west of Roosevelt)350 Mill / Overlay 72.64 25,422 0%5%76.27 26,694 26,694 - 8,008 18,685 1,849,440 total cost
2022 Alley (west of Roosevelt)Roosevelt Street West Terminus 310 Mill / Overlay 72.64 22,517 0%5%76.27 23,643 23,643 - 7,093 16,550 0 429%
2022 Alley (south of 29th)29th Avenue Murray Avenue 300 Mill / Overlay 72.64 44,308 0%5%76.27 22,880 22,880 - 6,864 16,016
2022 2023 Townview Avenue Silver Lake Road Rankin Road 1280 Reconstruct 959.03 1,227,564 0%5%1,006.99 1,288,943 435,851 853,092 130,755 1,158,188 1,067,580 Total assessed
2023 Alley (south of Pahl)Roosevelt Street Wilson Street 760 Mill / Overlay 101.69 77,284 0%5%112.11 85,206 85,206 - 25,562 59,644 320,274 PP Sa
2023 Alley (north of Pahl)Roosevelt Street Wilson Street 770 Mill / Overlay 101.69 78,301 0%5%112.11 86,327 86,327 - 25,898 60,429
2023 Alley (south of Pahl)Wilson Street 27th Avenue 480 Mill / Overlay 72.64 34,865 0%5%80.08 38,439 38,439 - 11,532 26,907 2,005,000
2023 Alley (north of Pahl)Wilson Street 27th Avenue 650 Mill / Overlay 72.64 47,213 0%5%80.08 52,052 52,052 - 15,616 36,437 $2,004,580.12 747,306 Bond size / bond sa 2023
2022 2023 Roosevelt Street 35th Street County Road D 1560 Mill / Overlay 121.06 188,852 0%5%133.47 208,210 104,105 104,105 31,231 176,978
2022 2023 35th Street Stinson Boulevard Belden Drive 1290 Mill / Overlay 121.06 156,166 0%5%133.47 172,173 86,087 86,087 25,826 146,347 2,290,377 total cost
2022 2023 Roosevelt Street 34th Avenue 35th Avenue 630 Mill / Overlay 121.06 76,267 0%5%133.47 84,085 42,042 42,042 12,613 71,472 0 429%
2022 2023 Edward Street 34th Avenue 35th Avenue 630 Mill / Overlay 121.06 76,267 0%5%133.47 84,085 42,042 42,042 12,613 71,472
2022 2023 Harding Street 34th Avenue 36th Avenue 1430 Mill / Overlay 121.06 173,115 0%5%133.47 190,859 95,429 95,429 28,629 162,230
2021 2024 31st Avenue Silver Lake Road Rankin Road 1280 Reconstruct 855.72 1,095,327 -11%5%1,057.34 1,353,390 417,292 936,098 125,188 1,228,202 813,891 Total assessed
2023 2024 30th Avenue Wilson Street Silver Lake Road 1270 Mill / Overlay 121.06 153,745 0%5%140.14 177,979 88,990 88,990 26,697 151,282 244,167 PP Sa
2023 2024 W Armour Terrace Roosevelt Street Silver Lake Road 1840 Mill / Overlay 121.06 222,749 0%5%140.14 257,860 128,930 128,930 38,679 219,181 2,107,000
2023 2024 Wilson Street 29th Avenue 30th Avenue 630 Mill / Overlay 121.06 76,267 0%5%140.14 88,289 44,144 44,144 13,243 75,046 $2,106,931.07 569,724 Bond size / bond sa 2024
2023 2024 Wilson Street 27th Avenue 29th Avenue 1310 Mill / Overlay 121.06 158,587 0%5%140.14 183,585 91,792 91,792 27,538 156,047 2,146,588 total cost
2023 2024 Pahl Avenue Wilson Street Coolidge Street 610 Mill / Overlay 121.06 73,846 0%5%140.14 85,486 42,743 42,743 12,823 72,663 0 429%
2023 2025 Rankin Road CR 88 31st Avenue 1310 Reconstruct 1,419.77 1,859,900 66%?1,419.77 1,859,900 321,911 1,537,989 96,573 1,763,327 660,646 Total assessed
2025 29th Avenue Silver Lake Road Rankin Road 1290 Mill / Overlay 193.69 249,866 -77%5%235.44 303,714 151,857 151,857 45,557 258,157 2,381,000 198,194 PP Sa
2025 Hilldale Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 121.06 153,745 0%5%147.15 186,878 93,439 93,439 28,032 158,846 $2,380,111.68 462,452 Bond size / bond sa 2025
2025 32nd Avenue Silver Lake Road Rankin Road 1270 Mill / Overlay 121.06 153,745 0%5%147.15 186,878 93,439 93,439 28,032 158,846 2,537,370 total cost
0 429%
2024 2026 Macalaster Drive 39th Avenue Silver Lane 1260 Reconstruct 919.30 1,158,324 7%5%1,165.71 1,468,798 338,006 1,130,792 101,402 1,367,396 786,125 Total assessed
2024 2026 Macalaster Drive South terminus 39th Avenue 500 Reconstruct 919.30 459,652 7%5%1,165.71 582,856 204,000 378,857 61,200 521,656 235,837 PP Sa
2026 Wilson Street 30th Avenue 31st Avenue 630 Mill / Overlay 121.06 76,267 0%5%154.51 97,338 48,669 48,669 14,601 111,939 2,494,000
2026 Harding Street 30th Avenue 31st Avenue 630 Mill / Overlay 121.06 76,267 0%5%154.51 97,338 48,669 48,669 14,601 111,939 $2,493,409.75 550,287 Bond size / bond sa 2026
2026 Edward Street 33rd Avenue 34th Avenue 620 Mill / Overlay 121.06 75,057 0%5%154.51 95,793 47,897 47,897 14,369 110,162 2,539,892 total cost
2026 Belden Drive 33rd Avenue 34th Avenue 1280 Mill / Overlay 121.06 154,956 0%5%154.51 197,767 98,884 98,884 29,665 227,432 0 429%
2024 2027 Penrod Lane 39th Avenue Silver Lane 1260 Reconstruct 919.30 1,158,324 0%5%1,224.00 1,542,238 514,615 1,027,623 154,384 1,387,854 1,028,886 Total assessed
2024 2027 34th Avenue Stinson Boulevard Silver Lake Road 2200 Mill / Overlay 121.06 266,330 0%5%162.23 356,908 178,454 178,454 53,536 410,444 308,666 PP Sa
2024 2027 Hilldale Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 121.06 133,165 0%5%162.23 178,454 89,227 89,227 26,768 205,222 2,616,000
2024 2027 32nd Avenue Belden Drive Silver Lake Road 1100 Mill / Overlay 121.06 133,165 0%5%162.23 178,454 89,227 89,227 26,768 205,222 $2,615,664.96 720,220 Bond size / bond sa 2027
2024 2027 Townview Avenue Wilson Street Silver Lake Road 1290 Mill / Overlay 121.06 156,166 0%5%162.23 209,278 104,639 104,639 31,392 240,669 2,570,781 total cost
2024 2027 Belden Drive 32nd Avenue 33rd Avenue 650 Mill / Overlay 121.06 78,688 0%5%162.23 105,450 52,725 52,725 15,818 121,268 0 429%
2025 2028 Shamrock Drive 39th Avenue Silver Lane 1260 Reconstruct 1,018.13 1,282,850 11%5%1,285.20 1,619,350 391,285 1,228,065 117,385 1,501,964 1,336,807 Total assessed
2025 2028 Fordham Drive 39th Avenue Silver Lane 1260 Reconstruct 1,018.13 1,282,850 11%5%1,285.20 1,619,350 567,363 1,051,987 170,209 1,449,141 401,042 PP Sa
2025 2028 30th Avenue Stinson Boulevard Wilson Street 960 Mill / Overlay 121.06 116,217 0%5%170.34 163,529 81,764 81,764 24,529 138,999 3,657,000
2025 2028 Roosevelt Street St. Anthony Boulevard 30th Avenue 1210 Mill / Overlay 121.06 146,482 0%5%170.34 206,114 103,057 103,057 30,917 175,197 $3,656,871.94 935,765 Bond size / bond sa 2028
2025 2028 Murray Avenue Roosevelt Street Wilson Street 830 Mill / Overlay 121.06 100,479 0%5%170.34 141,384 70,692 70,692 21,208 120,177 3,995,020 total cost
2025 2028 Murray Avenue Wilson Street Coolidge Street 710 Mill / Overlay 121.06 85,952 0%5%170.34 120,943 60,472 60,472 18,141 102,802 0.33 429%
2025 2028 Coolidge Street St. Anthony Boulevard 29th Avenue 730 Mill / Overlay 121.06 88,373 0%5%170.34 124,350 62,175 62,175 18,652 105,697
2027 2029 Skycroft Circle Skycroft Drive Skycroft Drive 1550 Reconstruct 947.20 1,468,164 -7%5%1,349.46 2,091,660 698,443 1,393,217 209,533 1,882,127 993,774 Total assessed
2027 2029 34th Avenue Skycroft Drive Croft Drive 300 Reconstruct 915.63 274,689 5%302,844 43,139 259,705 12,942 289,903 298,132 PP Sa
2026 2029 Pahl Avenue Roosevelt Street Wilson Street 720 Mill / Overlay 121.06 87,163 0%5%178.86 128,779 64,389 64,389 19,317 109,462 2,647,000
2026 2029 Roosevelt Street 27th Avenue Pahl Avenue 550 Mill / Overlay 121.06 66,583 0%5%178.86 98,373 49,186 49,186 14,756 83,617 $2,646,269.15 695,642 Bond size / bond sa 2029
2026 2029 27th Avenue Sinson Boulevard Pahl Avenue 1550 Mill / Overlay 121.06 187,642 0%5%178.86 277,232 138,616 138,616 41,585 235,647 2,898,888 total cost
2026 2030 Skycroft Drive Maplewood Drive 33rd Avenue 1560 Reconstruct 1,028.44 1,604,373 1%5%1,416.93 2,210,413 611,497 1,598,915 183,449 2,026,963 1,008,699 Total assessed
2027 2030 39th Avenue Stinson Blvd Silver Lake Road 2200 Mill / Overlay 213.06 468,741 0%5%187.80 413,165 206,583 206,583 61,975 351,190 302,610 PP Sa
2027 2030 Roosevelt Street 33rd Avenue north terminus 340 Mill / Overlay 121.06 41,160 0%5%187.80 63,853 31,926 31,926 9,578 54,275 2,750,000
2027 2030 Roosevelt Street 31st Street 33rd Avenue 1290 Mill / Overlay 121.06 156,166 0%5%187.80 242,265 121,133 121,133 36,340 205,925 $2,749,495.51 706,090 Bond size / bond sa 2030
2027 2030 Anthony Road Roosevelt Street Edward Street 400 Mill / Overlay 121.06 48,424 0%5%187.80 75,121 37,560 37,560 11,268 63,853 3,004,817 total cost
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Pedestrian Safety
Improvements
CITY COUNCIL W ORKSESSION
MARCH 31, 2020
Safe Routes to School Plan
The “Five Es”
1.Education: programs designed to teach children about traffic
safety, bicycle and pedestrian skills, and traffic decision making.
2.Encouragement: programs that make it fun for kids to walk and
bike.
3.Engineering: physical improvements to the infrastructure
surrounding schools that reduce speeds and potential
conflicts with motor vehicle traffic, and establishing safer and
fully accessible crossings, walkways, trails, and bikeways.
4.Enforcement: law enforcement strategies to improve driver
behavior near schools.
5.Evaluation: strategies to help understand program effectiveness,
identify improvements and ensure program sustainability.
Speed Feedback Signs & School Zone on 37th Ave
Proposed Improvements
Estimated Cost = $15,500
Flashing LED Stop Signs at 33rd Ave / Rankin Rd
Proposed Improvements
Estimated Cost = $9,500
Questions
Administration Department
Our mission is to be a progressive and welcoming
Village that is walkable, sustainable and safe
3301 Silver Lake Road, St. Anthony, MN 55418 612-782-3301 | www.savmn.com
TO: Mayor & Council
FROM: Mark Casey, City Manager
DATE: March 31, 2020
RE: Parks & Environmental Commission Vacancy
Vice-Chair Jessica Rengstorf has resigned and her term ends on December 31, 2021. A past practice has
been to appoint a member from the last application pool to finish off the remaining term. On
Wednesday, December 4, 2019, three new appointees for the Parks & Environmental Commission were
chosen from an application pool of seventeen. Micheal Guest had the fourth highest points, and by
consensus of the mayor and council was told by the City Manager that he would be the first alternate if
for some reason a term was unable to be fulfilled.
With the newly created vacancy, staff is recommending Michael Guest be appointed to fulfil the
remaining term vacated by Jessica Rengstorf (12/31/2021) and appoint James Niemi as Vice-Chair for
the remainder of 2020. A resolution for the appointment could be on the April 14, 2020 City Council
agenda.
Attached is Michael Guest’s application that was submitted on 11/5/19.
11/18/2019 https://www.savmn.com/Admin/FormCenter/Submissions/Print/1504
https://www.savmn.com/Admin/FormCenter/Submissions/Print/1504 1/1
Print
All applicants are required to be a resident of St. Anthony Village.Date Received
Name*
Michael Guest
Home Address*
3626 Belden Dr NE
Zip Code*
55418
Phone Number*
6125015378
Email Address*
msguest@gmail.com
Please select which commission you are applying for.*
Parks & Environmental
In order for the Mayor and Council members to have a better understanding of your background and interests,
please provide the following information.
Why do you want to serve on a St. Anthony Village Commission?*
As a resident and a parent, I see how valuable parks and the environment are for our citizens. I watch our children play in the
parks and long-time residents utilze parks. I want to ensure that the parks meet the needs of all our residents. SAV parks and
open space improve our physical and psychological health, strengthen our communities, and make our city and
neighborhoods more attractive places to live and work. Numerous studies have shown the social, environmental, economic,
and health benefits parks bring to a city and its residents.
Parks and public lands serve a critical role in preserving natural resources and wildlife habitats, protecting clean water and
clean air, and providing open space for current and future generations. Green, clean and accessible parks and open spaces
improve the quality of life for every person in every community.
Please list your prior experience serving on a Board, Commission, etc.*
Currently, I sit on on the SAV Complete Count Committee and the YMCA Camp Northern Lights community board and
Citizens for Sustainability, St. Anthony Village. In the past I have also served on the Hiawatha Light Rail Transit Community
Advisory Committee, the Friends of the Mississippi River – River Challenge, Hale Page Diamond Lake Neighborhood
Association, Board Member and Citizen for a Loring Park Community, Board Member
Commission Application - Submission #1504
Date Submitted: 11/15/2019
mm/dd/yyyy