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051892 CC Sp WS AgP CITY OF SHOREWOOD MAYOR Barb Brancel COUNCI L Kristi Stover Bob Gagne Rob Daugherty Daniel Lewis 5755 COUNTRY CLUB ROAD . SHOREWOOD. MINNESOTA 55331 · (612) 474-3236 ,. CITY OF SHOREWOOD SPECIAL CITY COUNCIL WORK SESSION MONDAY, MAY 18, 1992 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. AGENDA 1~ CONVENE CITY COUNCIL WORK SESSION MEETING stover Daugherty Lewis Mayor Brancel Gagne A. Roll Call B. Review Agenda 6 , ,t'f,.4 , - t~..J 2. 1993-1997 CAPITAL IMPROVEMENT PROGRAM DISCUSSION - EMPHASIS ON STREETS AND WATER SYSTEM ISSUES 3 . ADJOURNMENT tto~ .- JCH.al 4/30/92 A Residential Community on Lake Minnetonka's South Shore .! ~ . I ! I I .1 t I t I I I I I . I MAY 14 '92 09: 06 OSM 1'1PLS 1 111'1 P.l OS;vL... ~len ; ~mY~9n& AsSociates, Ine. 2021 East Hennepin .I\venue Minneapolis. MN 55413 612-33[.8660 FAX 331-3806 Engineers Architects Planners Surveyors May 13, 1992 Mayor and City Council City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Council Work Session Items May 18, 1992 Meeting Dear Mayor and Council Members: Mr. Hunn has asked that we prepare a summary of some of the major issues with regard to Streets, Assessments, and Water in Shorewood. This letter addresses these issues, and the attached street sections and MSA needs rating provide the necessary background information. STREETS The main questions that need to be aIlli"Wered are: 1) \Vhich streets need to be included in the ~1SA system, and should a revision be made to our current system? The first column in the rating table (MSA Status) summarizes what was discussed at the last council work session. 2) When should each of the streets be reconstructed? A proposed timetable was presented at the last session, and the remainder of the Needs Rating table shows the criteria used, along with the weighting staff gave the issue. For instance, we gave a 50 percent weighting to the need for road repair, and only a 10 percent weighting to whether or not the road bad an existing watermain. Even though Covington and Cathcart came out first and second with the rating system used, staff does not believe it is feasible to construct either roadway in the near future. The intersection of Covington and Vine Hill is currently under Comprehensive Plan review, and Cathcart is not currently on the MSA system. 3) What section (width) should be used on the various segments of the MSA system? We have attached six scale drawings showing tbe various sections we have discussed so far. The existing road section shown (light background) is an actual cross-section taken along Smithtown road during the overlay project of a few years ago. Equ~i Oppor:'Joily Emplt;y",r ITIH Y J... "::Jc. 10'::1; 10 ( I-l::'M MI-'L::', MN P.2 :Mayor and City Council May 14. 1992 Page 2 ASSESSMENTS While there are many details to be worked out when starting an assessment policy from scratch, staff feels that the larger question may be: Does the Council want to start assessing for roadway reconstruction at all? We believe that there are currently insufficient funds available to adequately take care of the streets in Shorewood. Also, if MSA funds are going to be used, we have to find a way to fund the non-eligible items of roadway reconstruction. WATER The major policy questions with regard to water are: . 1) What do we do about watermains when reconstructing a street? We have been delaying street repair in some areas due to this question. It seems the only course available is to complete the road work with enough room in the boulevard for a future watermain. This is possible. but it will inevitably require tree removal in the boulevards. The council will have to have a strong policy for such a system to work. 2) What do we do with developer requests to e.ltend the water system? Enlarging the various systems is enticing from an economic standpoint. Howevert in those areas with an incomplete system, it only leads to more dissatisfied customers during a problem period. The Council should also consider a policy for who pays for the various segments of the extension. If the Developer makes the system available to other residents. should he be liable for all of the costs? If the City picks up part of the tab, wbat budget should be used for the money? . As always, please do not hesitate to call me at 378..(i370 with any questions. Sincerely, cc: James Hurm. City Administrator . . ~ :::: - J- ~ a:N CI')(7') Q(7') LU"'"'" LU N"' :C:"'"'" ~~ ==== I- J 0 ~ a: ~C) CJ)z ~ z- O~ Ii: II') . II') 11')11') ... . C') II') C\l ~~ II ... t; EfC) I-Z ... II') ... ... ... II') II') ClCl lD ,... . C') ,... ... lD lD Cl CJ)- . 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DRAFT ITEM #7 FROM 5/11/92 PACKET _NOT PASSED AT TIlAT MEETIN'G -::- --- A RESOLUTION ESTABLISHING A STREET SPECIAL ASSESSMENT TASK FORCE WHEREAS, the Shorewood City Council desires to adopt a policy for financing street reconstruction with consideration to the following: . At the time a new street is built the owner or developer has the responsibility to pay for the improvements. . Maintenance during the normal life of a street, including simple overlays, is the responsibility of the City as a whole. . At the time the City determines the street needs reconstruction wi th correcti ve base and drainage work adjacent property owners shall bear a portion of the cost of a typical 24 foot urban cross-section street. Such cost shall be established once each year by the City Council estimate upon recommendation of the City Engineer, and . WHEREAS, the City Council wishes to establish a Task Force to develop a Street Reconstruction and Financing Policy and Ordinance for presentation to the City council within six months of the first meeting of the Task Force; NOW THEREFORE BE IT RESOLVED by the city Council of the City of Shorewood that a temporary Street Special Assessment Task Force is created to operate within the following parameters: . PURPOSE: The Task Force is created to investigate, make recommendations on and prepare a draft policy and ordinance to present to the City Council, regarding fair and equitable financing of street reconstruction including sources from state aid funds, general revenue and special assessments. OBJECTIVES: The Task Force shall address a full range of issues in their report to the city Council related to establishing and implementing street special assessment policies: . Definition of "rebuilt street" . Fair and equitable method and procedure of special assessing. . Percentage of cost to be specially assessed (amount of assessment is not to exceed benefit). . All streets, local and MSA designated are to be included. TASK FORCE MAKE UP: The Task Force shall be made up of the following voting members: . A City Council member . A Planning Commission member . Three Shorewood residents The Finance Director and City Engineer shall be non-voting members and provide staff support. The City Council shall appoint the members and designate the chairperson by separate resolution. PROCEDURES: Meetings shall be called by the Chair by requesting the City Administrator to send a notice of the time and place of the meeting and an agenda to the committee members. Notices will be posted at regular locations and mailed to the press at least 48 hours in advance of the meeting. SUNSET: The mission of the Task Force shall be completed and it shall cease to exist following final report to the City Council, within six (6) months of its first meeting, but not later than . December 31, 1992. PASSED AND ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 11th day of May 1992. Barbara J. Brancel, Mayor ATTEST: James C. Hurm City Administrator/Clerk MEMORANDUM TO: . FROM: DATE: RE: FILE NO. CITY OF SHOREWOOD MAYOR Barb Brancel COUNCI L Kristi Stover Bob Gagne Rob Daugherty Daniel Lewis 5755 COUNTRY CLUB ROAD . SHOREWOOD, MINNESOTA 55331 . (612) 474-3236 Mayor and City Council Brad Nielsen 14 May 1992 Water Policy - Developer Reimbursement CompO Plan - Policy Plan Per the Council's request following is a brief summary of reimbursement agreements for past developments where a developer constructed facilities capable of serving properties outside of his project: Boulder Bridge Farm - The developer installed two deep wells capable of serving approximately 750 homes. The City reimbursed him $2000 plus interest for each hookup outside of his plat, up to $92,000, for a period of 7 years, after which the agreement expired. . Woodhaven II - The developer installed City water capable of serving 169 homes outside of his plat. The City reimbursed him $415 plus interest, per hookup, for a period of seven years. Shorewood Oaks - The developer extended nearly one mile of trunk watermain to serve his 73 lots. In exchange the City waived the $4000 connection fees for his lots. Brentridge - The developer installed a larger watermain than his project required, resulting in a $2000 credit against the $4000 connection fee required by the City for each of his 24 lots. Galpin Lake Woods - The developer extended approximately 1500 feet of watermain outside of his plat to serve his 12 lots. The City agreed to waive the $4000 connection fee for his lots, plus reimburse him $2000 for hookups outside of his plat, up to $8000. The agreement extends to December, 1995. This is the most recent agreement we have. A copy is attached as Exhibit A. A Residential Community on Lake Minnetonka's South Shore Water Policy 15 May 1992 Page 2 The City's official policy on water connection fees and . reimbursement is attached as Exhibit B. Although this policy has not been officially amended, it is presumed that the GLW agreement establishes some precedent. cc: Jim Hurm Joel Dresel Tim Keane Al Rolek ,--\ . . -2- "It is understood that underground utility lines, including gas, electric, and telephone, shall be installed by the respective private utility cCXIpanies puxsuant to separate agreements. wi th the Developer. 2. IiVIPROVEMENIS INSTALLED BY DEVElOPER arrs IDE '!HE PLAT. a. ~~tension of Bracketts Road. Developer agrees at its expense to construct, install and perfonn all work and furnish all materials and equipnen.t necessary to extend Bracketts Road in a westerly direction fran its present point of tennination to the boundaries of the plat. It is understood that such extension shall be constructed entirely within the City right-of-way, and that the Developer wi 11 obtain at its own expense all temporary or permanent easements required fram adjoining property o\~ers necessary to coo;>lete such extension. b. Extension of Mmicioal Watermain. Developer 8.::,O"l"ees at its expense to construct, install.. and perform all work and furnish all materials and equi~nt necessB-ry to extend the watennain from the Woodhaven Well municipal water system to the Galpin Lake Woods DeveI olXI1E!nt . Property owners wi thin the plat of Galpin Lake Woods will not be assessed for said watermain and will not pay the $4,000-.00 per lot hook-up charge to the City for connection to the municipal water system. A property owner outside of the plat of Galpin Lake Woods rnay make a direct hook-up to the water.nain installed by Developer outside of said plat upon payment to the City of the hook-up charge prescribed by Shorewood City Code. Lpon collection of said charge, the City shall thereupon remit the sum of $2,000.00 to the Developer so as to allow the Developer to recover a portion of his cost in constructing the watermain outside of the plat. The right of the Developer to receive said remittances and the obligation of the Citv to remit sarr.e shall be limited to direct connections to the wat~rrnain by property mv.ners adjacent to the watennain and shall cease upon either of the following events, whichever first occurs: . . (1) Such date as the Developer has received remittances totalling the sum of $8,000.00. (2) Decerrber 31, 1995." -2- [..)(",,\i,t ^ RESOURCE FILE RESOLUI'ICN ro. 80-87 +>7(----,.,;:.." '/'~-i.-.-/ . r '-::Jt.f" - .. A RESOLUI'ICN PIDVIDIID FCR A a::NNECI'ICN" CHABCIE- ,-.,... \-'v\.. '-./ '.-' . ;. 10 <XNNECl' 10 'mE SH:m.V.aD I.VIJNICIPAL WATER SYSTEM WHEREAS, Shorewood Ordinance No. 74, Article IV, Section 1, provides for the Ci ty to charge a property owner who wishes to connect with the municipal water system "a. connection charge as determined by resolution of the Ci ty Counci 1"; and WHEREAS, the Council has made a determination of the amount to be charged those property owners desiring to connect to the Shorewood Mmicipal Water System. 1::UN, 'lliERERJRE, BE IT RESOLVED by the City Council of the City of Shorewood that: . 1. Except as set forth in paragraph 2 below, owners of properties which have not been previously assessed for municipal water shall pay a connection charge of $4,000.00 plus the cost of a water meter and remote reader upon connecting to the Shorewood Municipal Water System. 2. Connection charges shall not be applicable to properties located wi thin a plat served by the Shorewood Municipal Water System wherein the costs of construction of the water system ser~ir~ the plat have been previously paid in full. 3. Owners of properties subject to payment of the connection charge set forth in paragraph 1 above who will incur costs for bringing water service up to their property lines shall receive a dollar-for-dollar credit against the connection charge for such costs up to a total credit of $2,000.00. . 4. Connect ion charges shall be in addi t ion to the permit fee prescribed by ordinance and shall be paid to the City at the time the perrnit is obtained. AOOPI'ED BY '!HE CI'IY <XXJNCIL of the City of Shorewood this 22nd day of June , 1987. Robert Rascop, Mayor ATI'EST: Sandra L. 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The summary shows existing and proposed street widths, estimated traffic volumes, existing and proposed roads on the system, and whether or not right of way acquisition is anticipated. STREET WIDTHS The proposed roadway width is 32 feet, consisting of 12 foot wide lanes with enough additional width to allow parking on one side if the Council sees fit, and a 6 foot concrete walk. This "section" should be eligible for state aid funds, with the following exceptions: 1) There is a limit of 5 feet for concrete walks; 2) State aid will not pay for city utilities (i.e. water, sewer, trunk storm sewer); 3) Some landscaping, and other miscellaneous items are also not eligible. The minimum width allowed by state aid is 28 feet (26 feet with a hardship). A 28 foot wide road does not, however, allow for any parking and leaves only two (2) feet on either side of the road for pedestrian or bicycle travel. The wider 32 foot roadway can still be posted for no parking (but keeps the option open), and allows a safer width of 4 feet for driver maneuverability for any pedestrian and bicycle traffic that may be on the road. Old Market Road was constructed to a 36 foot width by the original developer, and the 52 foot wide section next to Highway 7 includes turning lanes. Building covington to a 32 foot width will not allow for the extension of the existing on street bike route along Old Market Road. A 36 foot wide street is minimum for on street bike routes. PROJECTED TRAFFIC Projected average daily traffic (ADT) is shown as tabulated in the MnDOT Needs inventory.. We have updated the ADT on Old Market Road to conform with projections given in the Signal Justification report. The ADT shown for Country Club Road reflects actual traffic counts taken last fall. SYSTEM CHANGES One potential change to the system includes adding Galpin Lake Road, Cathcart Road, and Vine Hill Road to the system. As we are limited to about.9.3 miles of MSA roadway, this would necessitate removing roadway from the current system. The addition of Vine Hill Road will likely require a j oint powers agreement with Minnetonka due to the shared right-of-way. Candidates for system removal are Edgewood Road, 'Birch Bluff Road, and those portions of Yellowstone east of Lake Linden Road and west. of Country Club Road. These roads are more local in nature, but removing them from the state aid system may be difficult; they help . form a "continuous" route as required by the current rules. Should the Council agree with the proposed route changes, a formal request will have to be made to MnDOT. COST ESTIMATES The preliminary cost estimates given are based on a total project cost of $135.00 per foot for the 32 foot sections anticipated. Vine Hill Road was estimated at $235 per foot due to the potentially extensive grading that will have to be done to reduce the steep hills, and to extend the sight distances to state standards. Right of way (R/W) costs have been computed using 1/2 the roadway length 30 feet wide at a rate of $1.00 per square foot. These costs are being provided to show the relative magnitude of costs . involved, and should not be used for detailed budgeting purposes. It is especially important to understand that costs for anyone given roadway can differ significantly from these preliminary estimates. PROPOSED FIVE YEAR CIP CHART This chart is a recommended schedule of projects for the next five years. It breaks projects into three phases: R/W acquisitions, hearing/design' (10% of estimated project cost is used), and construction. The first project is recommended because it should be able to be done quickly. At the same time the City should be acquiring right-of-way, holding hearings and designing .f~r the next projects which are recommended based on pavement cond~t~on. 1CH.al (streets.msa) . . ASSESSMENT POLICY INFORMATION Staff has been considering the use of assessments to help pay for the reconstruction of roadways in Shorewood. Eligibility for state aid funds (MSA) will greatly help from a financial standpoint, with a current encumbrance of about $250,000 per year. When added to the current general fund allocation of $200,000, there is now about $450,000 available yearly for street reconstruction and overlays. Given this amount of funding, the question becomes one of how much, if any, should be assessed to benefitting residents. MSA ROADS Reconstruction (and maintenance) along MSA routes are largely paid for through the state aid system that Shorewood is now a part of. However, MSA was never designed to cover the complete cost of building a road. Also, there are some .remainder items that the state will not pay for that need to be considered when the road is being built. These items include adjusting City-owned utilities (sanitary manholes, water valves, etc), any trunk drainage items placed in the roadway, and sidewalks over 5' in width. If no assessments are made, the cost for these items will have to be taken from other sources within the City. LOCAL ROADS Many cities eligible for state aid funds use assessments as a way of equalizing funding to all residents. Without an overall assessment policy in place, those residents along a state aid route would likely never need to pay for their road upgrade; those on local streets could expect to pay all or part of a reconstruction project in front of their home. Typically, a City will assess an equal amount along all reconstruction projects, with the excess collected along state aid routes used to help reconstruct local roads. A similar argument can be made with regard to that portion of roadwork paid for by the general fund. Most of the roads in the newer subdivisions were paid for by residents in that area through the lot price. If the general fund is used to rebuild older roads, some residents could be paying for more than their share of the roadwork in the City. This argument becomes less important when one realizes that all roads will eventually have to be rebuilt. Assuming that none of the $200,000 allocated from the general fund is used along state aid routes or used for overlays, the City would be able to rebuild about 1/4 to 1/2 mile of local roadway per year. With about 37 miles of local road in the city, this corresponds to a rebuild every 70 to 140 years. Obviously, a road section can not be expecte~ t~ last that long. Assessing 1/2 the cost would allow a rebuild every 35 to 40 y~az:;' This IS realistic provided that the roadway is given proper maintenance and penodic overlays. 4/21/92 ,,~ /". -:".:'. ;' ' WATER POLICY INFORMATION Staff has been working on trying to come up with a coherent policy regarding the future of water in the City of Shorewood. It appears that there is, quite simply, no one simple answer. It appears impossible to halt further extensions due to the demand, but the demand is insufficient to install a city-wide system. Therefore, we are forced to investigate some intermediate measures to keep the existing system viable and operating. Staff sees the following as some of the important issues that need to be looked at: 1) Definition of the probable limits of extensions to the existing systems. This would entail looking at the physical characteristics of the systems and placing"limits on pipe lengths, elevations, and locations. With this information, service areas can be drawn, outside of which no extensions will be allowed. 2) We have in the past required new extensions to comply with the Comprehensive Water Plan. This policy should perhaps be reconsidered. . 3) Individual system changes have been suggested to extend the service life of some of the service areas involved. As a City-wide system is not imminent, perhaps other efficiencies can be found within individual areas. 4) Investigation of the interest of other cities taking over parts of our system can be looked at. 5) Most importantly, policies will have to be set regarding individual petitions and requests for system extensions, along with policies for providing for future water lines along proposed road construction routes. . 4/22/92