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HomeMy WebLinkAbout10B - Scott Cty. Hwy. Imp CITY COUNCIL AGENDA REPORT MEETING DATE: AGENDA # PREPARED BY: AGENDA ITEM: November 18, 2002 108 Bud Osmundson, P.E., Public Works Director CONSIDER APPROVAL OF A LETTER WITH RECOMMENDATIONS REGARDING THE SCOTT COUNTY HIGHWAY DEPARTMENT DRAFT 2003.2007 CAPITAL IMPROVEMENT PROGRAM DISCUSSION: The purpose of this agenda item is to request the City Council to approve a letter with recommendations regarding the Scott County Highway Department (SCHD) Draft 2003- 2007 Capital Improvement Program (CIP). The City Council approved comments in letter form on this issue previously on June 17. The County has taken these previous comments from all cities and townships and have prepared a revised draft which their staff wants to present to the County Board in December, 2002. This draft may not incorporate all requested changes due to financial constraints. A letter from Assistant County Engineer Greg IIIka, and the draft 2003 - 2007 SCHD CIP is attached for your information. This year the County has included a list of Transportation Studies identified by their staff which they are also requesting comments on. The attached 2003 - 2007 SCHD CIP includes many projects that are in Prior Lake listed below. On the attached list, those marked with an arrow have an impact on the City, but are outside the City limits; those marked with an arrow and underlined are within the City and the City has direct financial involvement: . 2003: CSAH 23 from 170th St. to TH 13 - third phase of Ring Road . 2003: CSAH 42 at TH 13 - incorporated with the BoudinslCommerce project . 2004 & 2005: CSAH 12 from TH 13 to CSAH 17 . 2005: CSAH 44/TH 13/Main Street intersection . 2006 & 2007: CSAH 21 from CSAH 42 to CSAH 16 . 2006 & 2007: CSAH 82 from CSAH 21 to CSAH 17 . 2007: CSAH 211 TH 13 intersection improvements At the council meeting, I will provide an oral review of each of the projects within and outside the City. The projects which need more discussion and direction from the Council: 1. The CSAH 12 project is in the City's CIP for 2004. The Spring Lake Park and Stemmer property annexation and the associated utility needs have an affect on AgJl6-2~02E~~~~BMfACtk:0!5q!,~, Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER T T r' -.., --.... FISCAL IMPACT: ALTERNATIVES: RECOMMENDED MOTION: REVIEWED BY: this schedule. Staff believes that we should work closely with the County to formulate a plan to provide the necessary street and utility services to the newly annexed property, but possibly delay part of this project so that the funding can be used to move up the CSAH 82 project in the schedule. 2. CSAH 82 in its present condition as a two-lane rural section road and carrying 10,000 vehicles per day is not adequate and needs upgrading. The County has the CSAH 82 improvements in the CIP for construction in 2006 & 2007. We believe it should be moved up in the schedule if financially feasible. 3. The proposed CSAH 21/TH 13 intersection improvements are scheduled for 2007 to coincide with the next round of Federal funding. County and MnDOT staff believe this project is a very good candidate for Hazard Elimination Safety federal funding, which is applied for in 2003 with funding in 2007 or 2008. The Transportation Studies List is a new feature of the County's CIP. The County has also requested comments on that list. This list includes the following studies that are within the City, marked with a solid dot on the attached list: . # 7 - CSAH 12 is an alignment study/analysis thru Spring Lake Park and the Stemmer property currently underway. . #13 - CSAH 21 Environmental Impact Statement - currently underway. . #27 - CSAH 42 at TH 13 - currently underway; we had recently approved the MOU with Savage and the County for this study. . #28 - CSAH 21 from CSAH 82 to CSAH 87 - a study to address spacing and turn lane issues which we recently requested. Staff advises that the City Council recommend that the CSAH 21 study from CSAH 82 to CSAH 87, which includes the TH 13 intersection, be of highest priority for the County. This study may require a cost sharing agreement with the City. Budaet Impact After the construction of these projects listed in the County CIP, most of the arterial streets in the City will be reconstructed to 2025 standards. The City's share of these improvements represents a significant investment in our infrastructure that will be funded by the City's Municipal State Aid and Collector Street accounts. The alternatives are as follows: 1. Approve the attached letter with City Council recommendations concerning the Scott County Highway Department Draft 2003 - 2007 Capital Improvement Plan as presented or as modified by Council. 2. Table or deny this agenda item for a specific reason. Ag 11-18-02 comments SCHD 03 -07 CIP November 19,2002 Mr. Greg Illka, P.E. Assistant County Highway Engineer Scott County Public Works 600 Country Trail East Jordan,~ 55352-9339 RE: City of Prior Lake recommendations on the Scott County Highway Department's Draft 2003 - 2007 Capital Improvement Program (CIP) Dear Mr. Illka: Thank you for your past cooperation on the County Capital Improvement Plan planning process and in your efforts in including the Cities comments in the CIP. This cooperation and partnership will help the County and Cities achieve their goals in transportation infrastructure. At the regularly scheduled Council meeting on November 18, the Prior Lake City Council reviewed the Draft 2003 - 2007 Scott County Highway Department CIP and offer the following recommendations: . Improvement Projects to CSAH's 23, 44, and the CSAH 21 northerly extension currently identified in the Draft 2003 - 2007 CIP are appreciated by the City of Prior Lake and we want to emphasize and encourage that they remain on schedule. . The City Council recommends that the City and County staffs work closely together to formulate a plan to possibly delay a segment of the CSAH 12 improvements and advance the schedule for the CSAH 82 improvements, while still providing the necessary street facilities to serve the Spring Lake Park and Stemmer properties. . The City Council recommends that the CSAH 21 study from CSAH 82 to CSAH 87, which includes the CSAH 21/TH 13/Main Street intersections, be of highest priority for the County. Again, thank you for the opportunity to add our input to the SCHD planning efforts. If you have any questions regarding these matters, please call me at 952.447.9890. Sincerely, Bud Osmundson, P. E. Director of Public Works Cc: Mayor and City Council Frank Boyles, City Manager Sue McDermott, City Engineer Maintenance Center Ag 11-18-02l:1ffia~9.l1~&IPS.E., Prior Lake, Minnesota 55372 / Ph. (952) 440-9675 / Fax (952) 440-9678 AN EQUAL OPPORTUNITY EMPLOYER r .. l~~"" 'J Scott SCOTT COUNTY PUBLIC WORKS DIVISION HIGHWAY DEPARTMENT' 600 COUNTRY TRAIL EAST' JORDAN, MN 55352-9339 (952) 496-8346 . Fax: (952) 496-8365 . WWW.CO.scott.mn.us LEZLlE A. VERMILLION PUBLIC WORKS DIRECTOR BRADLEY J. LARSON COUNTY HIGHWAY ENGINEER October 21, 2002 Bud Osmundson, Public Works Director City of Prior Lake 16200 Eagle Creek Ave SE Prior Lake, MN 55372 SUBJECT: DRAFT SCOTT COUNTY 2003-2007 IDGHWAY CIP Dear Mr. Osmundson: Enclosed is the Draft Scott County 2003-2007 Highway Capital Improvement Program (CIP) which was recently discussed with the County Board in a workshop session. Please review the draft and provide any comments to us by November 22nd. The draft CIP will be presented to the County Board for consideration and approval at a Board meeting in December. Included with this packet is a listing of all project requests and a spreadsheet of staff recommendations that were presented to the Board. Also included in this packet is a map and listing of Transportation Studies that need to be conducted by the Highway Department and which we are in the process of prioritizing. Please review these and provide your comments on priorities for these studies. As a reminder, the unspecified category of projects, approximately $1 million per year, was established to provide flexibility in the program due to the growth we are experiencing. It is a significant portion of the CIP but has allowed the County to respond to projects and developments that impact County Highways. To date, in cooperation with the cities in Scott County, we have obligated all of these funds to projects. If you have any questions please call Brad Larson or myself at (952) 496-8346. Also, please contact us if you have any suggestions to improve our CIP process. 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