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HomeMy WebLinkAbout7A Overlay Public Hearing Report Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: MARCH 13, 2017 AGENDA #: 7A PREPARED BY: JASON WEDEL, INTERIM PUBLIC WORKS DIRECTOR PRESENTED BY: JASON WEDEL AGENDA ITEM: PUBLIC HEARING TO CONSIDER APPROVAL OF A RESOLUTION ORDERING THE IMPROVEMENTS FOR THE 2017 OVERLAY IMPROVEMENT PROJECT, CITY PROJECT #STR17-000001 AND PREPARATION OF PLANS AND SPECIFICATIONS DISCUSSION: Introduction The purpose of this agenda item is to receive comments on the 2017 Overlay Project and if appropriate order the improvements. Approval of the resolution ordering the improvements requires a 4/5ths vote. History On November 28, 2016, the City Council ordered the preparation of a feasibility study for the 2017 Street Improvements Project (Street Project #STR17-0000001). The feasibility study was necessary because a portion of the funding for this project is proposed to come from special assessments. State Statutes dictate that a feasibility study can either be initiated by a petition of the affected property owners, or at the direction of the City Council. This project was initiated at the direction of the City Council. Identification of the areas proposed for mill and overlay in 2017 are a result of the City’s ongoing Pavement Management Program. The program was implemented to maximize the useful life of the City’s streets and provide a schedule which, if followed on a long term and ongoing basis should maintain city road infrastructure at an average condition level of 70 out of 100. Based on the Pavement Management Program data and field reviews by City staff, the following streets were identified to be included in the 2017 Street Improvements: Street From To Kildeer Ln SE Crossandra St SE End Mallard Way SE Crossandra St SE End Wren Ct SE Crossandra St SE End Parkview Circle SE Fish Point Rd SE End Crossandra Circle SE Crossandra St SE End 2 Crossandra St SE Fish Point Rd SE- West Side Crosswalk Crossandra St SE Victoria Curve SE Fish Point Rd SE Cardinal Ridge Tr SE Crossandra St SE End Cardinal Ridge Tr SE Crossandra St SE Fish Point Rd SE Parkview Dr SE Cardinal Ridge Tr SE End Parkview Dr SE Cardinal Ridge Tr SE Crossandra St SE Oriole Pl SE Crossandra St SE End Victoria Curve SE Fish Point Rd SE Parkview Dr SE High Pointe Ct SE Fish Point Rd SE End Overlook Circle SE Fish Point Rd SE End Meadowview Ct SE Fish Point Rd SE End Five Hawks Ave TH 13 Priorwood St SE A map of the proposed project area is included in the Feasibility Report. At the February 13, 2017 City Council meeting, the Council accepted the feasibility study and scheduled the Public Hearing for March 13th, 2017. Notices have been sent to the affected property owners so they would be aware of the hearing and the opportunity to address the city council. Current Circumstances The properties deemed to specially benefit from the improvements are subject to assessment. Some properties do not directly abut Five Hawks Avenue SE but do receive their access to and from the transportation system through this roadway and therefore should be assessed for this special benefit. Conclusion City Staff is prepared to discuss each of the concerns presented at the Public Hearing. If the Council deems the issues that have been brought up need to be addressed in the project plans and specif ications, direction could be given to staff. The purpose of this Public Hearing is to determine if the project should move forward . Completion of plans and specifications would be the next step. Once they have been completed, they will be submitted to City Council for approval and authorization to advertise for bids. The Council could decide not to continue with the project upon receipt of the bids. A separate Assessment Hearing can be scheduled at any time. It is recommended to hold the assessment hearing in the fall so that property owners can see the results of the project prior to the assessment hearing. However, the proposed assessments have been established according to the City’s 2017 Fee Schedule are are not dependent upon the actual construction costs nor will they cover the entire construction cost. Therefore the assessment hearing could be held prior to awarding the bid. 3 ISSUES: This will be the first pavement overlay project that will be completed under the revised City Assessment Policy. The City Council approved amendments to the Assessment Policy so that street reclamation and street overlay projects would be assessed at their regular meeting on May 23, 2016. It was concluded by the City Council that the use of assessments for reclamation and overlay projects was appropriate and provides a funding source that reduces the overall tax levy by distributing a portion of the costs to the benefitting property owners. Per the Assessment Policy, the assessment rate in 2017 for street overlay projects is $1,200 for single family and $960 for multifamily (0.8 x $1,200). Commercial and industrial parcels are assessed based on their Residentual Equivalent Density (RED). The assessment rate will be adjusted annually with an escalator based on the Construction Cost Index (CCI). The assessment period is over 5-years. Based on the age of the City’s existing streets, the City is entering a time period where more streets are in need of timely mill and overlay projects to extend their useful lives. The previous method of funding these projects put pressure on the tax levy. Utilizing special assessments brings greater equity to the City’s funding of transportation improvements. The City has received the attached correspondance from several residents that are concerned with being assessed for this project. FINANCIAL IMPACT: The 2017 adopted Budget included the issuance of $300,000 in Revolving Fund Bonds to partially finance the 2017 overlay project. Based on the scope of the project, the bond amount will need to be increased slightly. The remainder of the cost will be paid by the tax levy. Repayment of the bonds will be provided by Special Assessments. The funding source and the corresponding estimated amounts are shown below: Ad Valorem $168,164 Assessments $348,836 Total $517,000 No other funding sources are currently available to assist with this project. It is important to note that if the City Council were to reduce or eliminate the assessments for this project at the assessment hearing, the only alternative would be to increase the general tax levy to cover the project budget shortfall. Since the 2017 budget is adopted this would mean a reduction in approved budget expenditures or reliance upon the general fund reserve. ALTERNATIVES: 1. Conduct the public hearing and assuming that no substantive new information is offered, approve a Resolution Ordering the 2017 Overlay Project, City Project #STR17-000001 as proposed or with amendments. 2. Deny this item for a specific reason and provide staff with direction. 4 3. Table this item until some date in the future. RECOMMENDED MOTION: A motion and a second for approval of Alternative #1. Approval of this agenda item requires a 4/5ths vote. 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 17-___ ORDERING IMPROVEMENTS AND PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT # TRN17-000001 Motion By: Second By: WHEREAS, The Prior Lake City Council on its own initiative has determined that it desires to complete the Public Improvements for the 2017 Overlay Project; and WHEREAS, On February 13, 2017; the City Council accepted the Feasibility Report and called for a Public Hearing to be held for the 2017 Overlay Project which includes bituminous surfacing and appurtenant work; and WHEREAS, Ten days mailed notice and two weeks published notice of the hearing was given, and the hearing was held on the 13th day of March, 2017, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, Since the project was initiated by the City Council it must be approved by 4/5ths vote in accordance with Minnesota Statutes 429.031 Subdivision 1(f); NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. Such improvement is necessary, cost-effective, and feasibile as detailed in the feasibility report. 3. The City Council by the required statutory 4/5ths vote does hereby order the project as outlined in the feasibility study. 4. The Interim Public Works Director is hereby designated as the Engineer for these improvements and is authorized to record engineering expenses in the Construction Fund (#501-43500.00-55020-STR17-000001). 5. The Engineer shall prepare plans and specifications for the making of such improvements for the 2017 Overlay Project. 6. The City Council authorizes the following preliminary funding sources and corresponding transfers to the Construction Fund for the project: Ad Valorem $168,164 Assessments $348,836 Total $517,000 C:\Users\aschroeder\Desktop\17-XXX Overlay Public Hearing.docx 2 Passed and adopted by the Prior Lake City Council this 13th day of March, 2017 VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager 1 Ann Schroeder From:Jason Wedel Sent:Friday, February 17, 2017 8:47 AM To: Cc:Frank Boyles; Dave Elbon; Kirt Briggs; Zach Braid; Kevin Burkart; Mike McGuire; Ann Schroeder; Larry Poppler Subject:FW: Initial Overlay Project Questions Dear Ms. Nauertz: Thank you for providing your questions/concerns regarding the 2017 Mill and Overlay Project. We will make sure that these get included in the City Council’s packet for the public hearing that is being held on March 13th and they will be made part of the project record. I would also like to address some of these questions now to provide you with some additional information since you will not be able to attend the public hearing. 1. The discussion that you are referring to at the Franklin Trail public hearing was related to assessing townhomes that did not have direct frontage on Franklin Trail but the first public street they connect to, which provides their sole access, is Franklin Trail. Therefore, they are proposed to be assessed for the Franklin Trail improvements. The City’s position is that each property owner is responsible for being assessed a portion of the reconstruction cost of a public street project. An example would be if you lived on a corner lot and one year the street in front of your home was reconstructed and the following year the street on the side of your house was reconstructed. You would not be assessed twice. You would only be assessed once for the street where your driveway accesses the public roadway. This does not mean that once you are assessed for a street project you will never be assessed again. Streets have a life expectancy and when they need to be replaced there will be associated assessments. If you live at your home long enough you could be subject to future assessments. 2. In 2016, the City reviewed the status of our pavement management program and it was determined that we were not able to keep up with the roads that need replacement using only our general tax levy funds. The City had not previously assessed for mill and overlay projects despite there being a benefit to the properties that abutted those improvements. We looked at other communities surrounding Prior Lake to see what they were doing and many of them were assessing for mill and overlay projects including Savage and Lakeville. The City decided to implement assessments for mill and overlay projects starting in 2017 and set a fee for the assessments that is included in the City’s 2017 Fee Schedule. The fee does not cover all of the cost of the mill and overlay and the City’s general tax levy is still contributing to a portion of the cost. This is the first year of implementing this assessment so that is why your parents were not assessed previously. 3. As I mentioned above, the City’s general tax levy is unable to fully fund the mill and overlay program. One option could have been to raise taxes across the entire City to cover this cost. However, the City’s position has been that property owners that are receiving a mill and overlay in front of their property should partially contribute to the cost because they are receiving a benefit. For example, if you looked at two identical homes and one was located on a street that had just received a mill and overlay and the other was on a street that was cracked and broken up, the value of the home on the milled and overlaid street would be higher. That is a 2 benefit specific to the property owner that receives the mill and overlay and that is why a portion of the cost is being assessed. It is an unfortunate fact that no matter when we conduct our hearings, the date will not be the best for someone. I also want to note that we appreciate your concern with holding the public hearing during spring break. Unfortunately, we are constrained by the timing of this project and the need to get it completed during the summer when school is not in session. If the City Council moves forward with the project we still need to complete the plans and specifications, advertise for bids, and award the project before construction can begin which makes for a very tight schedule. Please remember that there will be a separate assessment hearing where you will have another opportunity to address the City Council regarding the proposed assessment. We actually have some flexibility in regards to when the assessment hearing will be held and I would appreciate your thoughts on when the best time would be for that to be scheduled. Any thoughts you have on this would be greatly appreciated. I hope this helped answer some of your questions. Thank you. Jason Wedel From:Jason Wedel mailto:JWedel@wsbeng.com] Sent:Thursday,February 16,2017 7:45 AM To:Jason Wedel jwedel@cityofpriorlake.com> From: Michelle Nauertz [ Sent: Wednesday, February 15, 2017 9:36 AM To: 2017Overlay Cc: Jake Theisen; Jason Wedel; info@cityoforpriorlake.com; kbriggs@cityofpriorlake.com; zbraid@cityofpriorlake.com; kburkart@cityofpriorlake.com; mmcguire@cityofpriorlake.com; athompson@cityofpriorlake.com Subject: Re: Initial Overlay Project Questions Thank you Barb. All – Below are additional questions I have regarding the Cardinal Ridge Overlay project. I did attend the Feb 13th Franklin Trail public hearing to try to understand the general assessment methods. 1. During the Franklin Trail meeting, there was mention that there is a policy that each resident will have a one-time opportunity' to be assessed for road repair. Can you give me more information on this policy and how/when it is determined? 2. My parents are Prior Lake residents and had an overlay project a few years ago. They were not assessed a fee. Can you explain why? 3. Why are these overlay projects not covered in the property taxes we already pay? Is this a budget planning issue? Also, I would like it noted that the timing of the public hearing (Mar. 13) is unfortunate given it is during our school district's Spring Break. I understand that meetings can't accommodate everyone's schedule and the need to stay on schedule. However, I do think that if you are seeking public input into City projects, and the impacted areas of the City have higher school age kids, there should more coordination with the school calendar. I am out of town with my family and unable to attend this public hearing. I look forward to receiving answers to the above questions. Jason Wedel,PE Interim Public Works Director City of Prior Lake 17073 Adelmann St.SE Prior Lake,MN 55372 Direct:952.447.9890 Main:952.447.9800 3 Sincerely, Michelle From:2017Overlay 2017Overlay@cityofpriorlake.com> Date:Tuesday,February 14,2017 8:50 AM To:Matthew Nauertz Cc:Jake Theisen jtheisen@CityofPRIORLAKE.com>,Jason Wedel JWedel@wsbeng.com> Subject:RE:Initial Overlay Project Questions Good morning Michelle, To keep this project on schedule we will be unable to change the date.If you have a question or concern that you would like brought during this meeting you may submit a letter or email to be included with the Council Packet.This would need to be received by March 6th at noon to be included in the packet. Barb From:Michelle Nauertz Sent:Thursday,February 09,2017 2:59 PM To:2017Overlay 2017Overlay@cityofpriorlake.com> Subject:Re:Initial Overlay Project Questions Importance:High Thank you – you may want to reconsider the date of this meeting as it falls during the school districts Spring Break and I know this subdivision is FULL of school age kids and families will be out of town. Please let me know if a change is possible. From:2017Overlay 2017Overlay@cityofpriorlake.com> Date:Thursday,February 9,2017 10:10 AM To:Matthew Nauertz Subject:RE:Initial Overlay Project Questions Public is invited to speak on March 13 meeting.Further information on the Public Hearing will be sent out after the meeting on Monday. Barb From: Michelle Nauertz Sent:Wednesday,February 08,2017 4:39 PM To:2017Overlay 2017Overlay@cityofpriorlake.com> Subject:Re:Initial Overlay Project Questions Thank you. Is the meeting on Feb 13 open for public forum to address questions? When and where is the meeting? Sent from my iPhone Barb Thompson Public Works Assistant City of Prior Lake 17073 Adelmann St.SE Prior Lake,MN 55372 Direct:952.447.9896|Main:952.447.9800 4 On Feb 8, 2017, at 3:59 PM, 2017Overlay <2017Overlay@cityofpriorlake.com> wrote: Hi Michelle, Here are the answers to the questions 1. Each household impacted my the city project will need to pay $1200 – correct? Yes, each single family residential unit will be assessed $1,200 2. One time pay-off in Sept 2017 or 5 year pay-off with our property taxes - correct? Yes. You will have until Nov 30, 2017 to pay off the assessment before it is assessed to your property 3. What is the interest rate of the 5 year plan? Since the bond sale has not yet taken place we do not have an exact interest rate, but it is estimated by our Finance Department to be near 3.79% that it was in 2016. More information on the interest rate will be available after the bond sale. 4. We live on a corner – this project seems to impact the Cardinal Ridge Dr. (the side of our house). When/if the an overlay project impacts the front of our house (Parkview Dr SE) will we be assessed another fee? At this time we are improving Cardinal Ridge Dr and Parkview and you will be assessed the $1,200. You would not be charged twice if we did only 1 side of your house for improvements, assessments are charged by “front of house” or side that the driveway abuts the street. I hope this has answered your questions, please let me know if I can assist with anything else. Barb From:Michelle Nauertz Sent:Friday,February 03,2017 4:35 PM To:2017Overlay 2017Overlay@cityofpriorlake.com> Subject:Initial Overlay Project Questions Hello, We live at 16261 Parkview Dr SE. I am reviewing the information regarding this summer's overlay project and fee assessments to the property owners. Questions: 1. Each household impacted my the city project will need to pay $1200 – correct? 2. One time pay-off in Sept 2017 or 5 year pay-off with our property taxes - correct? 3. What is the interest rate of the 5 year plan? 4. We live on a corner – this project seems to impact the Cardinal Ridge Dr. (the side of our house). When/if the an overlay project impacts the front of our house (Parkview Dr SE) will we be assessed another fee? Thanks, Michelle image001.png> Barb Thompson Public Works Assistant City of Prior Lake 17073 Adelmann St.SE Prior Lake,MN 55372 Direct:952.447.9896|Main:952.447.9800