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6.7. - 6.8. SR 09-16-2002 Howard R, Green Company Item 6.7. - 6.8. September 11, 2002 File: 230000M-0325 Honorable Mayor and City Council City of Elk River 13065 Orono Parkway Elk River, MN 55330 RE: SHERBURNE COUNTY POSSIBLE TURNBACKS COUNTY ROAD 40 AND 44 Dear Council Members: On July 8, 2002, Michele McPherson, Director of Planning, and I met with Dave Schwarting, Sherbume County Engineer, regarding the potential tumback to the City of County Road 44 (Meadowvale Road) from Trunk Highway 10 (TH 10) to CSAH 1. We also discussed the potential tumback of County Road 40 (Cleveland Avenue) from CSAH 12 to CSAH 13. Mr. Schwarting shared with us the following information regarding these two roads. County Road 44 (Meadowvale Road) Sherbume County has Meadowvale Road in their Capital Improvements Program (CIP) for reconstruction in 2004. Their CIP allocates $956,670.00 for this project. The program dollar amount is intended to cover the County construction cost. It has no monies included for any items that are funded by the City according to the County's cost participation policy. It is unclear whether or not the programmed dollar amount is intended to cover overhead. It would be my interpretation that this amount is not sufficient to cover overhead items. Meadowvale Road is approximately 1.7 miles from TH 10 to CSAH 1. Mr. Schwarting was unable to provide us definitive information regarding the amount of right- of-way that the County has along Meadowvale Road. I have spoken with Rhonda Lewis, Assistant County Engineer, who has indicated that the Sherbume County survey crew has shot the existing topography along the road. However, at this point it has not been plotted up. Ms. Lewis has indicated that she will make the base drawings available to the City when they are complete. County Road 40 (Cleveland Avenue) Sherbume County has applied for and received a TEA 21 federal grant in fiscal year 2004 for the reconstruction of County Road 40 from CSAH 12 to CSAH 13. The total amount of the project estimated in the State Transportation Improvement Program is $898, 880.00. Of this amount, 80 percent is funded by federal money, so the grant total is $719,104.00 In the six to eight weeks since we have met with Mr. Schwarting, staff has discussed this tumback issue several times. We have also done some preliminary cost estimating to determine what can be Ltr-091102-Council 1326 Energy Park Drive · St. Paul, MN 55108 · 651/644-4389 fax 651/644-9446 toll free 888/368-4389 City Council September 11, 2002 Page Two constructed with the monies the County has budgeted for each read. Based on our discussions and analysis, we would offer the following points for discussion purposes: It appears that the dollar amounts budgeted for each project are approximately adequate to off-set the County's construction cost on these two projects. It does not appear that the budgeted dollars are sufficient for land acquisition and/or overhead items. Also, there are construction costs that would be considered entirely the City's, given the County cost participation policy. These costs--such as detached trails, lighting, landscaping, concrete medians, etc.--are not funded in these budget amounts. Therefore, it should be noted that a total project cost could be well in excess of the County budgeted amount for each of these projects. On the County Road 40 project, the County can be expected to pay some dollar amount above and beyond the TEA 21 grant. The County's cost participation policy states that on projects with federal funds, the federal grant amount will be deducted from the total cost first, and the remaining costs will be split between the City and the County, according to the County's cost participation policy. With the County Road 40 improvement, the County's cost participation policy will require the City to acquire all additional right-of-way needed for the project. This will include at least three portions of right-of-way necessary to straighten out the 90 degree curves and the intersection with CSAH 13. It appears clear that if these roads both remain in the County jurisdiction, Sherbume County will proceed with an improvement to County Road 44 (Meadowvale Road) in 2004. It is unclear what that improvement will be and whether or not the City will be able to provide much if any input relative to street section and pedestrian facilities. It is less clear with the planned improvement to County Road 40 (Cleveland Avenue). Potentially, if the City does not take the lead and acquire the right-of-way to facilitate that improvement, the County could forgo the TEA 21 grant and not make an improvement to County Road 40 at this time. We have had a bdef discussion with a developer interested in developing property on the east side of County Road 40 near the 'intersection with CSAH 13. The property is currently outside the urban service distdct and the developer is interested in an urban-type development. Cleady if the City were to consider taking back either or both County roads, there is an issue of additional maintenance relative to snow plowing, sweeping, crack sealing, and seal coating, beyond the issue of reconstructing both of these roads. It is difficult to put a exact dollar amount on the on-going maintenance issue the City would be undertaking. If the City were to take back either or both of these roadways, they would go immediately on to the City's Municipal State Aid system. This would provide a potential funding source for the City's cost of upgrading either or both of these roads that currently would not exist with the County undertaking the improvement under their jurisdiction. There is, however, a small benefit to the City's Municipal State Aid system, if the County could get a County State Aid designation on County Road 44 (Meadowvale Road) pdor to turning it back to the City. The benefit is that County State Aid tumbacks go on to the Municipal State Aid system above and Ltr-091102-Council Howard R, Green Company City Council September 11, 2002 Page Three beyond the Municipality's allocated mileage. County roads tumbacked to the City go on the Municipal State Aid system inside the allowable State Aid mileage. We have bdefly discussed with Mr. Schwarting the City tumback of 221st Avenue from TH 169 to CSAH 1. This City road is approximately the same length as CSAH 40 (Cleveland Avenue). Mr. Schwarting indicated a slight interest in the tumback. One thought staff had was that it may be better to not tumback 221st Avenue at this time; rather, try to negotiate a tumback of County Roads 40 and/or 44 to the City with as much County funding associated with the improvement as possible. It appeared both to Michele and I when we met with Mr. Schwarting that if the City is interested in discussing the tumback of these roadways further, the County may be willing to negotiate a dollar amount larger than the budgeted dollars to offset both reconstruction costs and some on-going maintenance cost. If the City Council is interested in pursuing the tumback of either or both of these roadways, staff would suggest that they discuss the vadous issues raised, and then direct staff to meet with County staff and try to negotiate a suitable tumback arrangement that could be reviewed by the City Council at a later date. If you have any questions regarding this issue, I will be attendance at your September 16, 2002 City Council Meeting. Sincerely, Howard R. Green Company To~J~. au~ TJM:sgw Ltr-091102-Council Howard R, Green Company ~.i~ ICOUNTY ROAD 40 & 44 ROAD DISCUSSIONS DATE:: CML NOT TO SCALE SHEET