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5.0. SR 06-01-1993 rtl --\) ( ); ITEM 5. .ty of 1!:1 TO: r FROM: MAYOR & CITY COUNCIL ,) ~1)Y PAT KLAERS, CITY A~~ 'RATOR MAY 28, 1993 } ; DATE: SUBJECT: CIP MEMO We have been trying to hold a formal ClP Work Session for a number of months, but due to scheduling problems, this meeting has not taken place. It now appears that June 1 will be the next opportunity to follow up on the last formal eIP meeting that was held on 3/30/93. On June 1, we would like to start where we left off on 3/30 and discuss available revenues for desired Capital Improvement Projects. Attached for your review are some staff memos that you have previously seen, but which are still relevant for the 6/1/93 elP Work Session. While we have not had a formal elP Work Session for two months, this does not mean that we have not been working on City Council requested capital improvements. In this regard, please see the attached 5/26/93 memo from the City Engineer on the status of current projects. Additionally, as the Council is aware, progress has been made on the School Street/Jackson Avenue intersection improvement project; an informational meeting has been scheduled for the East Highway 10 project which is related to the WWTS Expansion project; and a very good discussion has taken place on the transportation plan and the City storm drainage plan. Additionally, work has taken place on many of the projects outlined in my attached 4/9 memo and on many of the projects listed in the 3/30 minutes. Regarding some of these projects, the Council has indicated that Jackson Square parking lot will be worked on in the fall; has approved a landscaping plan and an irrigation system for the city Hall site; work continues on the purchase of the Fairground parking lot (however, this may be slow and may not happen until a development proposal surrounding the Fairground is submitted); the Library expansion project is being reviewed on 6/1 and work has been taking place at the Library Board level; a new water tower, well and treatment building in the northeast is moving forward; and work is taking place on the improvement of 221st Street. The attached minutes reviews some ClP projects that are moving forward. While we have not completed our discussion on all of the available finances for capital improvements, we are, as a City, implementing an informal elP for 1993 that is receiving ongoing review by the City Council. Additionally, with the budget process quickly approaching for the General Fund City Budget, it is unlikely that any formalized ClP document will be able to be completed this year. After the 6/1 elP Work Session (which should complete our review of available funds) and maybe one P.o. Box 490 @) 13065 Orono Parkway e Elk River, MN 55330 e (612) 441-7420 @ Fax: (612) 441-7425 elP Memo May 28, 1993 Page 2 additional Work Session, we may have to delay any further elP Work Sessions until 1994 and, at that time, attempt to move forward in formalizing a elP plan and document. What actually is happening in 1993 is consistent with how staff has received direction from the city Council in 1991 and 1992. In general, the City Council is reviewing projects and giving direction to staff without an official elP document being adopted. rei -\) ( ); ){l}{~ ITEM 6. TO: MAYOR & CITY COUNCIL FROM: PAT KLAERS, CITY DATE: MAY 5, 1993 SUBJECT: elP AGENDA MEMO FolloWing he EDA me Cap.tal Improvement Progra~ (elP) Work Se ion scheduled. Hope ly we can get to the P meeting by 8: so, and spend an h , to an hour and <t e h~ finishi up our scussion on th elP revenues. Attached for your review is the most recent elP memo and elP minutes. We have not really had an opportunity to discuss the issues included in the 4/9/93 memo which discusses the goals for the next eIP meeting and summarizes direction given to the staff at the 3/30/93 eIP meeting. Please review this material prior to the 5/10 elP meeting and we will begin where we left off with a brief review of revenues discussed on 3/30 and discuss in more detail the revenue funds that have not been previously discussed (beginning with the Liquor Store Fund). 1993 and 1994 work projects began to be more clearly identified when we reviewed available finances on 3/30 and I anticipate more priorities to be established as we continue to review finances. Additionally, it should be mentioned that the 4/24/93, Saturday, Special City Council Work Session, when City engineering items were discussed, should most definitely be considered part of the elP. Doing transportation, storm drainage, and Wastewater Treatment System improvements are long term capital improvements that involve substantial City funds. One project that has not been discussed in much detail, but needs to be discussed as it very well could be a 1993 project, is the Central Business District sidewalk replacement issue. The red cobblestone sidewalk was installed in 1988 in response to a recommendation from the Downtown Beautification Committee. It is clearly apparent that this sidewalk is not a success. Also, it is clearly apparent, that the City is going to have to do something soon to improve the situation. What action is necessary, and how much City participation is necessary, is anybody's guess at this point. The bare minimum expense for a total removal of the sidewalk and replacement with a flat, gray sidewalk is $105,000. To do something more decorative with aggregate or brick will certainly be more expensive. It may be appropriate to seek at least half payment of this project from benefitted property owners. All in all, this issue is one that needs Council discussion in the very near future. P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-742.5 ~(J TO: MAYOR AND CITY COUNCIL FROM: PATRICK KLAERS, CITY ADMINISTRATOR DATE: APRIL 9, 1993 SUBJECT: elP WORK SESSION ON 4/13/93 I 1993 ~ ~eeting was originally s~ed / to h~ve ema~n~ng Annual Reports prase-" ed to the c~ ty ~I due to the work invoiv~'~h the relocation -ties, the two Annual~~~ts that generate the most discussio ( lice Annual Repo~ d the Finance Annual Report) are not ady for pres~Emtation to the Council at this time. Accordingly, we ill d~~ Annual Report that generates a lot of discussion u.&~ing and Zoning Annual Report) and will hopefully be able ~,. some capital improvement program work. / A D.A.R.E. pres~ion has Council can dis, "55 this issue before at the Apr: 20, 1993, Chamber of please not the list of staff updates discussi '. As the meeting is scheduled to . on Tue y, April 13, 1993, it is still anticip elP / rk can be accomplished. If the City Co t this is not the case, please advise me so ify the City Engineer and the Finance Director. added to the agenda so the nything is made public erce meeting. Also, t needs Council n at 6:00 p.m. that some believes t '..-.I can At the last eIP work session on 3/30/93, the City Council began prioritizing the 1993-97 work projects. No projects were deleted from the previously developed lists but some priorities on which projects are most important to the Council began to be established. Mayor Duitsman provided his list of high priority projects and when we began our discussion on available finances, it became clear from Council members comments which projects are high priorities. At this 4/13/93 meeting, I would like to continue to discuss available finances for the eIP with the City Council. We can briefly review the finances presented at the last meeting and, in more detail, present the remaining financing sources that are available for the elP. A concern that must be kept in mind is how much of the available money should be spent immediately versus how much should be saved (and added to) for larger scale projects in the future. Also, a concern that has previously been discussed is making sure a realistic project schedule is developed. We do not want to try to do three years of work in one construction season based on financial and staff time limitations. An example of this time limitation concern is all of the work that has been requested by the City Council that the City staff needs to present back to the City Council at future meetings. The work 720 Dodge Avenue N.W., Elk River, Minnesota 55330 (612) 441-7420 load for the Council, in reviewing all the work that has been requested from the City staff, is getting 50 large that we are essentially having two meetings per week with some meetings beginning at 6:00 p.m. The City staff is not afraid of work but the City Council should not try to do a two year agenda in 6 months, as this is not feasible or a healthy work situation. At this meeting on 4/13/93, after all the finances have been discussed, the City Council will have to again review work projects and develop an overall game plan on which project should move forward first based on the available finances. It is anticipated that at least one more eIP work session will be needed following the completion of the City Council discussion on available finances. Based on the last meeting with the City Council on the elP and the City Council/County Board meeting, it appears that some projects are hoped to move forward in 1993. These projects include the following: 1. School Street/Jackson Avenue Intersection Redesign The City Engineer has been directed to investigate this project. The project would include an expansion of this intersection to four lanes and possibly a signal at this intersection. This project will have ramifications on the expansion of School Street from Highway 169 to Proctor Avenue. The expansion of this intersection would certainly necessitate a special meeting with the School Board and another neighborhood meeting with adjacent property owners. If financed with MSA monies, this project would necessitate using 1994 monies in 1993. 2. Jackson Square Parkinq Lot This project is scheduled to take place in 1993 and it is anticipated that the HRA will finance the majority of this project. The City Council may need to have a meeting with the HRA to discuss the improvements of Jackson Square and maybe the improvements of other parking lots. 3. City Hall Site The City Hall site is scheduled to be landscaped as soon as practical so the building will be at its best for the open house later this summer. Included in the landscaping is more birming, the installation of the irrigation system, sodding, seeding, planting trees, the development of the pathway along Orono Lake, and improvements between the pathway and the lake. The City may need to hire out some of this work depending on what other projects the Council is going to require the Street crew to complete in 1993. 4. Orono Parkway and Joplin Avenue If the Lakoduc property ownership gets resolved, the City may see a plat for the area south of the fairgrounds. If this happens, Orono Parkway may be extended along with its connection from the Parkway to Highway 10 (Joplin Avenue). The connection of Joplin Avenue from this Parkway to County Road 30, which may be associated with the development of the property immediately south of the fairgrounds, is also an issue that needs Council review at the time of plat, but is not likely to be constructed in 1993. 5. County Fairqround Parkinq Lot It is anticipated that something will happen with the County Fairground parking lot next to the softball fields in 1993. The City Council may desire the Street crew make improvements in this area in 1993. 6. WWTS Expansion Associated with the wwTS expansion, the City needs to establish the size of the plant expansion and its ultimate urban service district. As it is anticipated that this urban area will include the east Highway 10 area, there may be a need to start advising the large property owners of their potential assessments. 7. Community Center The Council may want to consider the re-establishment of the Community Center Task Force in 1994 to complete the necessary work for a potential bond issue in 1996. 8. Staff Work Staff work is scheduled to continue on the following items: Library expansion - Financing and construction of new wells and towers - Work on County Ditch #10 and the City Storm Drainage Plan - Work on east/west street corridors and the City Transportation Plan - Begin investigation on obtaining right of way for the future improvement of 173 & 175th Streets. Continue to work and review the Liquor Store road/Baldwin Avenue improvements - Continue work with the property owners along 221 Street and Quinn Avenue for improvements in this area. Hopefully some reconstruction will happen in 1993. - Options for the improvements of the the 3rd Street and Gates Avenue alignment will continue to be reviewed. Staff is prepared to discuss the previously reviewed projects, future projects, and available finances in as much detail as desired by the City Council. There is still a substantial amount of work left to do on the elF. This includes consideration of whether or not the elP should add in assessable projects. Based on the extensive amount of work done on the elP this year, I believe we are again looking at a 1994-98 elP that will basically require only a brief review by the City Council in January and February of 1994. Elk River City Council Minutes May 3, 1993 Page 2 ') The Council discussed the possibility of a second liquor store. Fritz Dalejs informed~he Council that there will b~ second liquor store in the future, howev~r, due to current ~~,rrable growth capacity at Northbound and due~,to concerns abo~~F~he liquor industry, now may not be a good time to c~~r c~~s~ruction of a second store. He indicated that it would.~ to purchase property when it is ",/ available for a future ~;~i?e'6nd store. He ~ ted that vJhen purchasing property, it woulg,<~.,//'J5e best to look at property av . able on the north side of HighvJaY..l.g/"with easy on/off access on the west side of the City. The "cj::~fy Council commended Fritz Dolejs for the job he has done at Northbo~d Liquor Store. 6.1. Consider Purchase of Copy Machine The City Clerk requested the Council to authorize the purchase of one high volume and one low volume copy machine. She indicated that she received quotes from four companies, but considered only two of the quotes as .the other two did not meet all of the specifications. She stated she did reference checks on both the Cannon and the Ricoh, which are the machines under consideration. She recommended that the Council authorize the purchase of the Ricoh 7870 at $20,659 and a Ricoh 4415 at $3,482. )." ~~ .;.t" COUNCILMEMBER FARBER MOVED TO PURCHASE A RICOR 7870 COpy MACHINE AT $20,659 AND A RICDH 4415 COpy MACHINE AT $3,482. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 3-0. .~'::~~~ /~~. 2 ~\ReView of Spr ing/Surnmer Street/Park Department Work Schedule ~)Landscape Plan Phil Hais, Street/Park Superintendent, reviewed his work schedule for this summer. The work schedule consisted of the following: - New City Hall site to be done in May/June - Orono Park to be done in May/June - Jackson Square Parking Lot to be done in September Old City Hall site on Main Street and Highway 10 to be done in September - Community Education Fields to be done in May (Bituminous paving and trails in August) - Depot Site to be done in June Liquor Store Improvements to be done in May - Boulevard Trees to be done in May Irrigation System start up in spring - Dispose of silica sand in May - Grind stumps in June Street overlays, patches and seal coating to be done in August " Phil Hals reviewed his proposed landscaping plan for the Elk River City facilities. He proposed to seed the front area of the City Hall with annual rye grass so that the irrigation can be installed. He indicated that by seeding the rye grass at this time the City Hall property would look very presentable for the 4th of July Celebration, the County Fair, and the City Hall Grand Opening. Phil Hals indicated that he Elk River City Council Minutes May 3, 1993 Page 3 considered sodding the area, however, the sod would cost $6,000 and to have a contractor lay the sod would cost another $6,000. He indicated that if his crew were to lay the sod, other items on the work list would have to be delayed. Councilmember Holmgren arrived at 7:20 p.m. Phil Hals presented the City Council with the City Hall landscape plan. He requested that the Council consider the purchase of the major portion of the trees and shrubs for the landscaping. Councilmember Dietz indicated that he agreed with the landscaping plan and work schedule. Councilmember Farber stated that he felt the area around City Hall should be sodded. Councilmember Holmgren indicated that he also preferred sod. Phil Hals reviewed the City Hall seed and sod plan once again with the City Council and suggested that the irrigation could possibly be contracted out if the City staff would be required to lay the sod. He further indicated that items that would have to be delayed due to the Street Department staff laying of the sod would include Orono Park trail system, boulevard trees, Community Ed fields, and liquor store improvements. He further stated that if the City Council decides to sodl it would cost $6-$12,000 extra. ) It was the consensus of the Council to authorize Phil Hale to begin the irrigation project for the City Hall complex and to come back to the city Council for a decision on seed versus sod in the near future. COUNCILMEMBER HOLMGREN MOVED TO AUTHORIZE THE PURCHASE OF THE TREES AND SHRUBS FOR THE CITY HALL LANDSCAPING PLAN TOTALING $7,295.25. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 4-0. //?:,:='~ t;../ Right-of-way Exchange 221st Avenue J Phil Hals informed the Council that Mr. Richard Bury, owner of a gravel pit on 221st Avenue, has contacted the City with a request to locate 221st Avenue north of its present location. He stated that the relocation would eliminate some curves and very limited site distances, and further, that Mr. Bury would exchange the property for the new road alignment at no cost to the City. He further stated that Mr. Bury has offered to furnish Class 5 road base at no charge. COUNCILMEMBER DIETZ MOVED TO AUTHORIZE THE CITY ENGINEER AND STREET SUPERINTENDENT TO PURSUE THE RIGHT-OF-WAY EXCHANGE OF 221ST AVENUE AND TO PURSUE QUOTES FOR DIRT AND GRADING FOR THE PROJECT. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 4-0. 7 . Open 11ike No one appeared for this item. City Council Minutes May 17, 1993 Page 5 ..,..<~. ~) COUNCILMEMBER DIETZ MOVED TO ADOPT RESOLUTION 93-21, A RESOLUTION ACCEPTING BID AND AUTHORIZING EXECUTION OF CONTRACT IN THE MATTER OF THE HERITAGE LANDING AND FRESNO STREET IMPROVEMENT OF 1993. COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION CARRIED 5-0. Consider Ordering Avenue Intersection and Specifications for School Street/Jackson Plans Terry Maurer indicated that the use of turnback funds for the Jackson Avenue/School Street intersection have been approved. He stated that turnback funds would cover Jackson Avenue improvements and 50% of the signalization costs and municipal state aid money would be used for the School street portion of the project. He indicated that after receiving this information it was apparent that the City would be ready to move ahead with this project. COUNCILMEMBER SCHEEL MOVED TO ADOPT RESOLUTION 93-22, A RESOLUTION ORDERING THE PREPARATION OF PLANS AND SPECIFICATIONS IN THE MATTER OF THE SCHOOL STREET/JACKSON AVENUE INTERSECTION IMPROVEMENT OF 1993. COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION CARRIED 5-0. 6.4. Accept Feasibility study and Order Plans and Specifications for CherryHill Bluffs 2nd Addition ') .,l Terry Maurer reviewed the feasibility study for CherryHill Bluffs 2nd Addition. He requested the council to formally authorize the feasibility study by resolution as this was not done previously. Terry Maurer also indicated that the final plat is not ready at this time because of issues regarding land ownership. He stated that a strip of land, 661 wide, is owned by MnDOT. He further indicated that the City has requested release of this property so that it can be contained within the plat of CherryHill Bluffs 2nd Addition, however MnDOT has not responded as to the timing of the release of this property. Terry Maurer suggested that it may be necessary to plat the 2nd Addition with the elimination of the MnDOT property. COUNCIL~iliMBER DIETZ MOVED TO ADOPT RESOLUTION 93-23, A RESOLUTION DECLARING THE ~~EQUACY OF THE PETITION FOR IMPROVEMENT A~D ORDERING THE PRELIMINARY FEASIBILITY REPORT IN THE MATTER OF THE CHERRYHILL BLUFFS 2ND ADDITION IMPROVEMENT OF 1993. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. COUNCILMEMBER DIETZ MOVED TO ADOPT RESOLUTION 93-24, A RESOLUTION RECEIVING THE FEASIBILITY STUDY AND ORDERING THE IMPROVEMENT AND PREPARATION OF PLANS AND SPECIFICATIONS IN THE MATTER OF THE CHERRYHILL BLUFFS 2ND ADDITION IMPROVEMENT OF 1993. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. 6.5. Correction to Gospodor1s Orono Lake Addition No. 1 by the City of Elk River Terry Maurer indicated that an error was found Gospodor's Orono Lake Addition No.1 and stated that Correction must be approved by the City Council. on the plat a Certificate of of SPECIAL WORK SESSION OF THE ELK RIVER CITY COUNCIL HELD AT THE ELK RIVER CITY HALL - CONFERENCE ROOM A SATURDAY, APRIL 24, 1993 Members Present: Mayor Duitsman, Councilmembers Dietz{ Farber, Holmgren (8:07 a.m.), and Scheel (8:09 a.m.) Members Absent: None staff Present: Pat Klaers, City Administrator; Terry Maurer, City Engineeri Darrell Mack, WWTS Superintendent (10:25 a.m.) Also Present: Earl Hohlen, George Deschenes, and Waddy Schultz 1. Call Meeting To Order Pursuant to due call and notice thereof, the special Work Session of the Elk River City Council was called to order at 8:05 p.m. by Mayor Duitsman. 2. Consider 4/24/93 Special City Council Work Session Agenda COUNCILMEMBER DIETZ MOVED TO APPROVE THE 4/24/93 SPECIAL CITY COUNCIL WORK SESSION AGENDA AS PRESENTED. COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION CARRIED 3-0. 3. Review and Discuss Comprehensive Storm Drainage Proposal City Engineer, Terry Maurer, reviewed the Comprehensive storm Drainage Plan as outlined in his April 21, 1993, memo to the Mayor and City Council. Terry indicated that the discussion at this meeting would concentrate on the specific storm drainage area affecting the George Deschenes, Waddy schultz, and Earl Hohlen properties. This area is going to be discussed as an example of how the City would develop a plan city wide. This area has been selected as it currently is the area of most immediate need and additional development is anticipated in this area. However, components for a plan for this area are relevant to a city wide proposal. .J Terry indicated that the overall plan is to provide a system of pipes and drainage ditches that ultimately get storm water from this watershed district-into the Mississippi River. Under ideal conditions, the system would be built from lithe bottom on up", but that is not anticipated to be how development will take place. In this regard, the City will have to phase in the ultimate drainage system and will have to use some temporary solutions that are available at a lower cost until the ultimate system can be constructed. In the long run, the City may need to work with the County in utilizing the County ditch system. Additionally, the City may eventually end up taking over part of the County ditch system that affects this and other storm drainage areas. Special City Council Work Session Minutes April 24, 1993 Page 2 A number of short term solutions were discussed by Terry that would help relieve the immediate storm drainage problem in this area. Some of these solutions included redirecting the existing storm drainage pipes in the vicinity of 5th Street and installing new storm drainage pipes underneath County Road 12, the railroad tracks, and the soon to be reconstructed Highway 101 in order to provide better storm drainage flow to the river. Additionally, a temporary solution and part of the ultimate system includes regional storm drainage retention ponds that can temporarily hold water to provide for a more even flow of storm drainage water through the system of ditches and pipes. These storm drainage ponds are going to be needed on a permanent basis in order to keep the size of the pipes smaller and costs lower. Discussion took place on how to finance the storm drainage improvements that are necessary. The City Engineer and City Administrator both reviewed how other communities have approached this issue. No matter what approach is taken, it ends up being a charge to all of the property owners in the City either through a tax or a fee on utility bills. The Council was in agreement that the city wide storm drainage system must be financed city wide, but that developers who cause additional water run-off must be responsible for financing their share of the solution. ) Specific areas discussed in this storm drainage watershed included Tyler street, County Road 12, County Road 13, Highway 169, 5th Street, the culvert underneath the railroad crossing, and future storm drainage pipe underneath the Highway 101 and Highway 10 intersection. Comments included the fact that Highway 169 actually splits this watershed into two different drainage areas and that the area of most concern at this time is east of Highway 169. Also discussed was the fact that the pipe underneath County Road 12 is undersized and that this pipe should be increased at this time as a temporary solution to the water problems. A larger pipe would have to be installed at a later time when the area to the north further develops. The Council was in overall agreement that the City Engineer is moving in the right direction in formulating a city wide Comprehensive Storm Drainage Plan and that he should continue his efforts in putting together the final document. George Deschenes indicated that he will not be available during the summer and that, if the City needs easements from him to do work relating to storm drainage in this vicinity, he should have these easements available to review in the next few weeks. George indicated that he was willing to provide the City easements in order to have the City make storm drainage improvements. The Council discussed the finances for the project and questioned how much of an assessment, a fee, or a city wide tax would be necessary in order to generate enough money to payoff a long term bond to finance some improvement projects. It was noted that the assessment or tax would most likely be different for property that is used in different manners. The Council indicated that they needed more financial information in order to make a decision on how to generate funds for financing storm drainage improvements. Special City Council Work Session Minutes April 24, 1993 Page 3 COUNCILMEMBER HOLMGREN MOVED TO DIRECT STAFF TO PUT TOGETHER CITY WIDE TAX FEES OR ASSESSMENT OPTIONS AND PROPOSALS TO FINANCE THE SHORT TERM AND ULTIMATE STORM DRAINAGE SYSTEM FOR THE ENTIRE CITY. COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION CARRIED 5-0. 4. Review and Discuss Comprehensive Transportation Plan City Engineer, Terry Maurer, indicated that the Transportation Plan is a complex document that includes a lot of statistical information. Terry indicated that the plan is a long range, 40 years or more, transportation plan to meet the ultimate needs of the City. The plan does not discuss specific intersections or work that needs to be done to improve residential streets, but deals with an overall plan and major transportation routes and links. The most important parts of the document include Figure 5, The system deficiencies and the work that needs to done on the system (Page 28-30); Figure 6, Proposed minor arterial additions to the network and the narrative describing these additions (Page 31-34); and the narrative on Page 36-41 that discusses the proposed transportation plan recommendations for improvements and how the transportation plan can be implemented. -:.. J Terry reviewed in detail with the city Council the areas of deficiency on the system (Figure 5) and the Council was in general agreement that these areas are, or will be, deficient in the transportation system if traffic continues to increase in the manner the City has experienced in the past few years. In review of Figure 6, proposed additions, the Council asked that the City Engineer get more site specific with the link identified as C and also that Terry identify whether or not D or E is more reasonable before the document is revised and submitted for council approval. The Council discussed how the plan would be implemented and how some of the projects would be financed. It was indicated that an official map may need to be approved by the City Council, that the city would have to work with the County in improving roads and maybe exchanging roads, that the City would have to work with developers to ensure that major collectors are located in appropriate locations, and that the City would have to finance some improvements through MSA funds and designate roads as MSA routes. The City Council_was in general agreement that the City Engineer is moving in the correct direction in putting together this plan and directed him to work on Road C, D, and E before the plan is submitted for final.approval. 5 . Discuss and Review Wastewater Treatment Plant Expansion Proposal ') City Engineer, Terry Maurer, and WWTS Superintendent, Darrell Mack, discussed with the City Council the design capacity for plant expansion, the capacity needs for including the City of Otsego into the plant expansion, and the project schedule. City Administrator, Pat Special city Council Work Session Minutes April 24, 1993 Page 4 Klaers, indicated that one of his concerns that also needs to be discussed at this meeting is the finances for the plant expansion. Terry reviewed with the City Council the material included in his April 19, 1993, memo to the City Administrator that was included in the agenda packet. After review and discussion of the issues related to the plant expansion, the Council agreed that the City 8.hould pursue the trickling filter/solids contact system. Additionally, based on available finances and a concern over the problems caused by low sewage flows, the City should pursue the plant expansion to the 2.2 million gallons per day (mgd) capacity. Regarding the city of Otsego, it was indicated that the figures provided by the city Engineer generally show that the City of otsego would be better off financially to construct their own sewer system (lagoon system). By having the City of Otsego construct their own system, it would keep the annual operating and maintenance expenses much lower than what would be charged by the city of Elk River. Additionally, Otsego would be able to control the use of the sewer system and not be under any restrictions imposed by the City of Elk River. ~ .J Terry and Darrell reviewed with the City council the concerns outlined in the 4/15/93 memo to the City Administrator regarding the Highway 10 lift station. Terry indicated that the improvement of this lift station was originally planned to take place in conjunction with the plant expansion, however, it appears that the lift station improvement should take place now and not wait until the plant expansion construction takes place in 1995-96. In review of the 4/15/93 memo, Terry indicated that the total costs of $350,000 are not in the cost estimates provided in the 4/19/93 memo that reviews the cost for a plant expansion. Work needed to improve the lift station includes an upgrade of the lift station, force main, and trunk line. COUNCILMEMBER FARBER MOVED TO AUTHORIZE THE IMPROVEMENTS TO THE LIFT STATION, FORCE MAIN, AND TRUNK LINE RELATED TO THE HIGHWAY 10 LIFT STATION AS OUTLINED IN THE 4/15/93 MEMO FROM THE CITY ENGINEER TO THE CITY ADMINISTRATOR. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. The City Engineer was directed to prepare a memo addressed to the City of Otsego outlining the costs associated with the City of otsego being part of the City of Elk River Wastewater Treatment System. The city Council indicated that it desired to review this letter before it was sent. Councilmember Dietz discussed the options outlined in Exhibit 1 for the expansion of the Wastewater Treatment Plant that was included in the 4/19/93 memo. He indicated that he preferred Option #5 due to the cost, available finances for the project, and the concern over low sewage flow. Special City Council Work Session Minutes April 24, 1993 Page 5 COUNCILMEMBER HOLMGREN MOVED TO ACCEPT OPTION #5 AS LISTED IN EXHIBIT 1 IN THE 4/19/93 MEMO FROM THE CITY ENGINEER TO THE CITY ADMINISTRATOR AS THE PREFERRED WASTEWATER TREATMENT PLANT EXPANSION PROGRAM. THIS OPTION CALLS FOR EXPANSION OF THE PLANT TO 2.2 MGD, USES THE TRICKLING FILTER/SOLIDS CONTACT SYSTEM, AND HAS AN ESTI~ffiTED TOTAL COST OF $5.3 MILLION DOLLARS. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 5-0. The city Engineer briefly reviewed the project schedule that calls for the bids to be opened in September, 1994. This time frame calls for construction to begin in late 1994 or early 1995. The project takes about eighteen months to construct. Discussion took place regarding digester work at the plant and the analysis of the system. It was indicated that the best time for this work is in the spring after the sludge has been removed and spread on the property that the City owns. It was indicated that the cost for this analysis is included in the total plant expansion estimates and that this work would not be above the cost estimates or be a duplication of effort or expenses. COUNCILMEMBER SCHEEL MOVED TO AUTHORIZE WORK IN MAY, 1993, TO ANALYZE THE WWTS DIGESTER. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 4-0. ) 6. Adjournment There being no further business, COUNCILMEMBER HOLMGREN MOVED TO ADJOURN THE 4/24/93 SPECIAL CITY COUNCIL WORK SESSION. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 4-0. The special work session of the Elk River city Council was adjourned at approximately 11:15 a.m. Respectfully submitted, ~-I2cLUS -r {).:; (~ Patrick D. Klaers City Administrator i) City Council Minutes April 13, 1993 Page 6 10. COUNCILMEMBER HOLMGREN MOVED TO CALL AN EXECUTIVE SESSION OF THE ELK RIVER CITY COUNCIL TO DISCUSS POLICE UNION NEGOTIATIONS. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 5-0. Mayor Duitsman recessed the special meeting of the City Council at 9:35 p.m. for the Executive Session. The City Council meeting reconvened at 9:50 p.m. 7. Capital Improvement Program Due to the lateness of the hour, limited discussion took place on the capital Improvement Program. The City Administrator indicated that if possible, he would like to discuss capital improvements with the City Council at a future meeting when the agenda is light and allows for an hour to two hours discussion. A discussion for 1-2 hours should complete a review of the available CIP finances. Once this step is completed, it is anticipated that only one additional meeting will be required to finalize the Elk River CIP. Brief discussion took place regarding the extension of utilities to East Highway 10 and the trunk costs to the property owners for these extensions. It was hoped by the Council that these costs would be similar (in 1992 dollars) to the $3,800 per acre that was charged to Hillside Estates and in the western area of the City. Discussion continued regarding City assistance for some of the expenses for this East Highway 10 project and whether or not Liquor Store funds should be used to underwrite this project in order to help provide utilities beyond the Highway 101-169 intersection. Discussion took place regarding the School Street/Jackson Avenue intersection improvement project that was reviewed at the last CIP meeting. A handout from the City Engineer dated 4/8/93 was reviewed. It was the consensus of the City Council that the City Engineer should do preliminary work associated with this project in order to see if it is feasible for this project to move forward in 1993. It was the desire of the City Council to have an improvement project completed before school starts in the fall. Discussion took place regarding the financing of this project and it was indicated that the investigative work from the City Engineer on this issue will help the City Council decide the appropriate financing mechanism for this project. 8. Adjournment There being no further ADJOURN THE MEETING. MOTION CARRIED 5-0. business, COUNCILMEMBER HOLMGREN MOVED COUNCILMEMBER DIETZ SECONDED THE MOTION. TO THE The special meeting of the Elk River City Council was adjourned at 10:15 p.m. Respectfully submitted, n~~ Patrick Klaers MEETING OF THE ELK RIVER CITY COUNCIL CAPITAL IMPROVEMENT PROGRAM WORK SESSION HELD AT ELK RIVER CITY HALL TUESDAY, MARCH 30, 1993 MEMBERS PRESENT: Mayor Duitsman, Councilmembers Scheel, Farber, Dietz, and Holmgren Members Absent: None staff Present: Pat Klaers, City Administrator; Terry Maurer, city Engineer; and Lori Johnson, Finance Director Pursuant to due call and notice thereof, the meeting of the city Council Capital Improvement Program Work Session was called to order at 6:20 p.m. by Mayor Duitsman. Discussion was held on the upcoming informational meeting with the Orono Lake 3rd Addition neighborhood. Terry Maurer briefly updated the Council on the proposed handout and format of the meeting. Because of the possibility of more than two Councilmembers attending the meeting, the Council agreed that it would be appropriate to call this as a special city Council meeting. COUNCILMEMBER HOLMGREN MOVED TO CALL A MEETING OF THURSDAY, APRIL 1, AT ELK RIVER CITY HALL AT 7:00 P.M. SECONDED THE MOTION. THE MOTION CARRIED 5-0. THE CITY COUNCIL ON COUNCILMEMBER FARBER Pat Klaers gave an overview of the progress at the past ClP meetings. He indicated that the plan for this meeting was discussion on new projects, Council prioritization of projects, and a discussion on ClP finances. Mayor Duitsman listed his priorities for projects for the years 1993 to 1997. 1. Library expansion - If the Great Regional River Library system will support additional staff and materials. 2. Expansion of the Waste Water Treatment Plant. 3. Water towers and wells. 4. Jackson Square/parking lots It was indicated that the HRA has committed funds for improving parking lots, including Jackson Square. 5. Storm sewer plan and Ditch #10 - Discussion was held regarding Ditch #28, and the feeling that this was a County issue. However, the city should review Ditch #10 as the Council felt that it was the City's responsibility to do so with urban and commercial development using this ditch for storm water drainage to the river. The City Council directed the City Engineer to review the drainage culvert under the railroad tracks. Capital Improvement Council Minutes March 30, 1993 Page 2 ~~~-~~-~~-~~~-~~~--~~--~~~~---~~~---~~~~ 6. East/west roadways Mayor Duitsman requested that easements and corridors be placed on the official map. 7. 173rd/175th Street improvement - The Council had a lengthy discussion on the transportation study and agreed that a special work session should be held to discuss the transportation study. 8. Purchase property from the County for Orono Parkway extension. 9. Liquor Store road/Baldwin Avenue. 10. East Highway 10 water and sewer. Councilmember Farber questioned towers in the city. Terry Maurer compared to suburban communities. why there explained was the a need for so many water city's water system as Councilmember Holmgren stated that he felt the Highway 10 and Main Street intersection should be a high priority. Councilmember Dietz indicated that the EDA downtown site was a high priority for him as well as Joplin and Orono Parkway. Councilmember Farber concurred that Joplin and priorities. Mayor Duitsman felt that Orono Parkway last places that MSA funds were used. Orono should Parkway were high be one of the Councilmember Holmgren questioned why Mark clinic patients were parking in the True Value parking lot. He felt that they should not be allowed to park there and that Mark Clinic may not be meeting the parking ordinance requirement. Pat Klaers indicated that he has received no complaints regarding this issue and that it was his understanding that Mark Clinic met parking requirements as required by the ordinance; however, he would have staff check into the situation. Councilmember Farber questioned the time frame on constructing the community center and felt that it should be on the 1993-97 project list. Councilmember Holmgren agreed. The City Council concurred that the plan presented by the Community Center Task Force was too big for the community to support, but there was a need for meeting rooms. Councilmember Scheel felt that some parts of the community Center were not needed if the City were to work with a private sector. Councilmember Scheel felt that an alternate transportation route to Industrial Park, as previously discussed, should be high priority. Councilmember Farber felt that the School Street expansion, the Jackson and School intersection, and the Freeport and School Street intersection should be on the priority list. COUNCILMEMBER HOLMGREN MOVED TO CALL AN EXECUTIVE SESSION OF THE ELK RIVER CITY COUNCIL TO DISCUSS POLICE UNION NEGOTIATIONS. COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION CARRIED 5-0. Capital Improvement Council Minutes March 30, 1993 Page 3 Mayor Duitsman recessed the regular meeting of the City Council at 8:30 p.m. for the Executive Session. The city Council reconvened at 9:00 p.m. Pat Klaers began the review of available finances for projects and indicated MSA funds have been used extensively in the last several years and that limited funds are available for projects in 1993 and 1994. Councilmernber Holmgren indicated that the School street and Jackson Avenue intersection is high on his priority list and felt that it should be expanded to four lanes with a signal by September 1, 1993. The City Council agreed to have Terry Maurer examine the feasibility of this project and report back to the Council on April 19. Terry Maurer indicated that there is a possibility that remaining State turn back funds could be used for this intersection. He also stated that 1994 MSA funds could be encumbered for the School Street and Jackson Avenue intersection. Discussion on the Capital Project Fund finances was held. Mayor Duitsman requested that staff pursue getting the right-of-way for the 173rd/175th improvement project so that when finances become available, the City could begin this project. Councilmember Scheel indicated that she had received complaints from residents on the condition of Concord Street and that the residents wanted the street improved. Pat Klaers indicated that the City would do the project if the residents requested it. Currently, Concord street is a private road. street Reserve fund finances were discussed. The Council indicated that the first priority from this fund was 221st street, the liquor store road was second, and Third Street and Gates Avenue was the third priority. city Hall Reserve finances were discussed. Mayor Duitsman stated that it was acceptable for $50,000 of the revenues from the sale of the old city Hall site to UPA be placed back into the City Hall Reserve fund. The City Council concurred. Equipment Reserve and Park Dedication finances were briefly discussed. COUNCILMEMBER DIETZ MOVED TO ADJOURN COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE CITY COUNCIL MEETING. THE MOTION CARRIED 5-0. The meeting of the Elk River city Council adjourned at 9:50 p.m. Respectfully submitted, j ,j,,^-~f1-1~'-. (&/:.",-) Lori Johnson Finance Director i= ' \( I,; l..l ~vlAY 2 8 1093 .i-I \ LL il:""il / CONSULTING ENGINEERS Maier Stewart & Associates Inc. May 26, 1993 File: 230-000-00 Mr. Pat Klaers, Administrator City of Elk River P.O. Box 490 13065 Orono Parkway Elk River, MN 55330 RE: STATUS OF CURRENT PROJECTS Dear Mr. Klaers: As requested, we have put together the following summary of the status of current projects in the City. This list gives just a brief summary of where each project is at, and is in no specific order. 1. ELEVATED WATER TOWER The contract for the 500,000 gallon water tower in the northeast part of the City has been awarded to CBI Na-Con. The tower is currently being manufactured. We anticipate within three to four months delivery of the material to the site and actual erection of the tower to begin. Final painting and completion of the tower will be approximately one year from now. 2. WELL The plans and specifications for a well in the northeast area of the City have been authorized by the Municipal Utilities Commission. These plans are currently being prepared. We would anticipate the well being bid in 45 to 60 days, with construction this fall. 3. WATER TREATMENT The authorization for the well in the northeast part of the City by the Municipal Utilities Commission also included plans and sp,ecifications for a water treatment facility. These plans and specifications cannot proceed until the well is actually constructed and the water tested. Therefore, the actual preparing of these documents will happen sometime this fall. Bidding will be during the winter months and actual construction will be in 1994. 1959 SLOAN PLACE, SUITE 200. ST. PAUL, MINNESOTA 55117 612-774-6021 9800 SHELARD PARKWAY1 SUITE 102, MINNEAPOLIS, MINNESOTA 55441 612..546-0432. Equal Opportunity Employer OOQ-2604.may Mr. Pat Klaers, Administrator May 26, 1993 Page Two 4. WATER TREATMENT FACILITY (WESTERN AREA) Bids have been received for the water treatment facility in the Western Area. These bids will be considered by the Utilities Commission at their June 8th meeting. We would anticipate that the bid will be awarded at that time and construction will proceed. s. MAIN STREET BRIDGE As you are aware, the construction of the Main Street Bridge is nearing completion. We anticipate that the approaches to the bridge from either side, which are the last major item to be completed, will be worked on over the next couple of weeks. We anticipate the bridge will be open sometime between June 13th and June 20th. 6. HERITAGE LANDING The contract for Heritage Landing has been awarded to LaTour Construction. A preconstruction meeting was held on Tuesday, May 25th. Construction is anticipated to begin on Tuesday, June 1st. Construction will begin south of County Road 30 within the Heritage Landing and Mississippi Oaks platted areas. Construction north of County Road 30 in the Fresno Street area will not begin until sometime after June 21st, and will be completed within the time lines set out by the County for being through their property by July 10th. 7. MISSISSIPPI OAKS Plans and specifications for the fIrst phase of Mississippi Oaks are currently being prepared. As you are aware, part of the improvements for this project are included in the Heritage Landing project. The additional improvements needed to complete the project are included in this set of plans and specifications. We anticipate plans and specifications will come back to the City Council at their June 7th meeting for approval and authorization to advertise for bids. 8. CHERRYHILL BLUFFS 2ND ADDITION Plans and specifications for the fust phase of Cherryhill Bluffs 2nd Addition are being prepared. We are currently working with MnDOT relative to the releasing of a strip of land through this parcel. As was discussed with the Council previously, we would anticipate the developer will just leave about five lots out of the fmal plat where this MnDDT property is being worked on for turn back. This would then be platted at a later date as phase 2. The plans and specifications should be ready for the City Council at their June 7th meeting for approval and authorization of advertisement for bidding. 000-2604.may NIT. PatKJaers, Admrnustr~or May 26, 1993 Page Three 9. l\ffiADOWV ALE HEIGHTS Plans and specifications for the frrst phase of Meadowvale Heights are currently being prepared. We are working with the developer and his engineer on this. This project will be funded by the developer and is not a 429 improvement project. The developer anticipates beginning construction sometime after July 4th. 10. l\ffiADOWVALE HEIGHTS TRUNK IMPROVEMENTS Plans and specifications for the trunk sanitary sewer and watermain to serve the Meadowvale Heights development are currently being prepared. We are working with the Nord family and the school district relative to acquiring easements for the trunk utilities to extend westerly to the Meadowvale Heights development. We anticipate that the plans and specifications will be fInished sometime around the fITst of July. Bidding would occur and construction would happen in August and September. 11. BRUCE ADDITION We are in the process of preparing plans and specifications for the sanitary sewer and water extension for Bruce Addition. This is the replatting of an area originally contained in Barrington Place. This is a project that contains about 12 townhomes and two single family homes just south of A Street. This will be a developer-funded project. We are preparing plans and specifications based on an escrow account placed by the developer. 12. SCHOOL STREET/JACKSON AVENUE INTERSECTION We are working on the plans and specifications for the geometric improvements and the signalization of the School Street and Jackson Avenue intersection. We have been in contact with the utility companies and MnDOT. We will be meeting with the school district tomorrow to discuss issues relative to their property . We would anticipate having something for the City Council's review and comment relative to alignment at their June 7th City Council meeting. 13. TH 10 LIFT STATION/TRUNK SEWER We are working on the plans and specifications for the upgrading of the lift station and the extension of an 1811 trunk line in the vicinity of old City Hall adjacent to Trunk Highway 10. We are currently working with Darrell Mack relative to this project. This project, as you know, also concerns issues relative to East Highway 10 and future sewer and water extensions in that direction, so we do not anticipate the plans and specifications , being completed for approximately 60 days. We would then anticipate bidding this fall and construction to begin yet this year. 0OO-2604.may Mr. Pat Klaers, Administrator May 26, 1993 Page Four 14. WASTEWATER TREATMENT PLANT We have completed the design report which is being submitted to the MPCA. We are beginning the process of preliminary design for the improvements. We will then follow with final design. We would anticipate the design process lasting the remainder of this year and into the beginning of 1994, at which time the plans and specifications will be submitted to the MPCA for review and comment. Once they are approved, the project can be advertised for bids. After bids are received, construction is expected to begin in late 1994 or early 1995. 15. COMPRRHRNSIVE TRANSPORTATION PLAN The City Council has previously reviewed the draft of the Comprehensive Transportation Plan. Based on City Council direction, we have completed sketches of road alignments for a couple of the proposed road improvements contained within that report. Whenever appropriate, we are prepared to discuss those with the City Council and, after that, will be able to finish the fmal report. 16. COMPREHENSIVE DRAINAGE PLAN We are currently working on completing the draft Comprehensive Drainage Plan. That plan should be available for City Council in June. After review of the draft plan, we will then put it into [mal form. At that time, we will have to discuss proceeding with improvements in the drainage area east of Trunk Highway 169. 17. ELK PARK CENTER We are in the process of reviewing the submittals for the Elk Park Center development and preparing comment letters relative to the public hearing scheduled before the Planning Commission in June. 18. TRUNK WATERMAIN TO NEW WATER TOWER This item is one that has not been formally brought before the City Council to authorize plans and specifications, but, within the next several weeks, we will be before the City Council asking for authorization to begin work on plans and specifications to connect the new water tower and well in the northeast part of the City to the existing water system which currently ends in Hillsides Estates Phase 1. 000-2604.may Mr. Pat Klaers, Administrator May 26, 1993 Page Five This concludes the brief summary of projects we are currently working on. If you have any questions regarding any of these or would like detailed information on any of them, please call. Sincerely, MAIER STEWART & ASSOCIATES, INC. / 1 -- ;Z::r-r~l~)j)/ Terry J. Maurer, P. E. TJM:tp 000- 2604. may