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Home My WebLink About7A - Draft 2009 - 2018 Transportation Plan AGENDA ITEM: DISCUSSION: APRIL 21,2008 7A STEVE ALBRECHT, DIRECTOR OF PUBLIC WORKS JANE KANSIER, DIRECTOR OF TRANSPORATION/BUILDING SERVICES PRESENTATION OF DRAFT 2009-2018 TRANSPORATION PLAN Introduction The purpose of this agenda is to present the draft 2008-2019 Transportation Plan to the City Council. Historv At the January 7,2008 City Council workshop a draft transportation plan was presented to the City Council for discussion. Staff was directed to bring a draft plan back to the City Council prior to the CIP adoption that evaluated two scenarios for roadway funding A) Current Funding B) Accelerated Funding. In addition to the above meeting City Staff presented the following transportation projects at workshops and council meetings earlier this year: February 4th: Arcadia Ave/CR 21 and Main AvelTH 13/CR 44 Feasibility Study Consultant RFP February 19th: CR 17 Corridor Study/150th & TH 13 Intersection March 3rd: Arcadia Ave/CR 21 and Main AvelTH 13/CR 44 Feasibility Study Consultant Selection March 1 ih: 150th and TH 13 Intersection April 21st : Arcadia Avenue/CR 21 & Main AvenuelTH 13/CR 44 Draft Recommendations Current Circumstances In order to proceed with final preparation of the transportation plan for inclusion in the CIP staff needs direction of the following: 1) Funding Scenario A) Current Plan (31 year Program) B) Accelerated Plan (17 year Program) 2) Project Priorities A) Downtown (South of CR 21) B) Industrial Park C) CR 21/ Main Avenue/ TH 13 Project D) CR 21/Arcadia Avenue Intersection E) Main AvenuelTH 13/ CR 44 Intersection F) 150th StreetITH 13 c:Staff will present a power point on the Transportation Plan to highlight the (1.../1 above issues. ReViewdf Frank Boyle, citYj1nager R:\COUnCil\20~da Reoorts\04 21 08\Transooratio~.~~tY~tRr~rlake.com Phone 952.447.9800 / Fax 952.447.4245 ~' 5 ~~- ~i City 01 Pdor I.IIke ~!P!kmJ City Council Meeting Presentation April 21, 2008 /~ [~ f",i;J \ (~~" . City Street Projects > Sla1I..!,.~::,"" .ds priorities based on Pavement Quality Index > Every City streetls evaluated on a 3 year cycle City Council needs to review and comment on proposed riorities . Co nty/State Roadway Projects > Timi{lg of critical County Road projects Is evaluated on a County- ~cjp)asis and detennined by the County r--)I'TRltcity must pelition for consideration of County Road projects ."not Included In the County's 10 year CIP iCoundl needs to prioritize non-funded County/State projects so ap~priate project and funding applications can be Initiated ~SO~ {IO~ Prioritizing {IO./( Tax Impacts ~The Bond Ladder )> 10- Year Bonds issued )> Each year, a bond expires and a bond is added )> f.new bond': expiring t>and, there is no tax Impact ~'1fQew bond is greater , an expiring bond, the tax increase to $300k hOlJ:!.e Is $1.36 for O~Very $1 OOk of ~ S additional bonding /'~i'.,~ :: J. tu ", ,~.. {Io Purpose of the ,~~\ ~~ Transportation Plan u~ I Prioriti;e Street Reconstruction Projects . tablish a Funding Program . Le :erage County/State Funding Sources . Ide~ifY Long Teon Tax Impact to IResiClents lIP' ~SO~ ~ mi"'~ ~ J. ',U . , I '~, . County(State Roads and ,?ollector Streets )> State Aid ($400k annually) Street Oversize Fund econstruction Bonds (100% Tax Levy) )> '\. perative Agreements with County & State . City_Streets ['_"" "" ^.Assessments (40%) . r , 'Tax Levy (60%) . ~ ~SO~ {I04> Funding ~.,~ .:: J. to " " -~.. {I 0 ~ Current Funding . 31 Year Program )> It will take until 2039 to complete the ~~ ....;.. that are currently in need of reconstruction or improvements he 10 year CIP identifies the following i rovements: ~City Street Projects ~ 8~ounty/State Roadway projects . Key Project Dates .~~Oll: Arcadia AvenuelCR 21 .jt2012: Industrial Park )>' 2013: Main AvenueITH 13/CR 44 . ~Ol~: Downtown South ~S(j-'..1018: Main AvenuelCR 21fTH 13 1 {I 0 ~Questions for Council !€O\ . Should the City Continue the current program? . 31-year program (current) vs. 17-year ~p,og..m (."",~..led) ~SO~ ~ {I 0 ~Question5 for Council 'ftts\ \,e the current City street reconsuu:n pr~ject priorities appropriate? Which are the.priority projects? . t:::-Main Avenue South F'.lndustrial Park ~SO~~ {I 04>QUestions for Council r€~\ \ ~ich intersection is highest prio~~ ' 2~ArcadialCSAH 21 . Main AvenuefTH 13/CSAH 44 . TH 13/150th Street Intersection - l ., , ~ ~SO~ . Staff will mod"> ... '.."portallo" pl." b::d n City Council direction. . T e plan will be included in the Draft 2009- 2013 CIP I t::;-P'r~ft CIP will be reviewed by the Council at the .May 19th Workshop ~SO~ ~ 3 City of Prior lake 2009-2018 Transportation Plan (Current Funding Scenario - 31 Year Program) Year Improvement MSA Street Tax Bond Assessments utility Water Trunk Total City 2019-2039 Oversizing Levy Type Fund Quality Fund Cost 2019 150th StreetfTH 13 2020 CR21/CR87/170th Street Intersection 2009 Brooksville Hills Phase II $700,000 429 $500,000 $850,000 $50,000 $0 $2,100,000 2021 RutgerslWatersedge 2009 Main Ave/CR21 Feas Study $75,000 $75,000 2022 Rustic/Maple/Glendale 2009 CR 21 (CR 42-North) Design $35,000 $35,000 2023 Glendale/Cove 2009 CR 21/Arcadia Intersection - Design & ROW $300,000 Recon $300,000 2024 Boudinsffimothy 2009 Project Totals I $01 $75,0001 $1,000,0001 I $500,0001 $850,000 I $50,000 I $35,000 I $2,510,000] 2025 Lords/Edgewater 2026 Lords/Quaker/Fairbanks 2010 CR 12 Phase III & Phase IV $250,000 $1,000,000 429 $1,000,000 $600,000 $100,000 $150,000 $3,100,000 2027 Marsh/Highland/Skyline 2010 CR 21 (CR 42-North) & Mckenna Signal $600,000 $275,000 $250,000 Recon $50,000 $135,000 $1,310,000 2028 Credit River/Sunfish/Grainwood/Albany 2010,ProjectTotals I $850,0001 $275,0001 $1,250,0001 I $1,000,0001 $600,000 I $150,0001 $285,000 I $4,410,000J 2029 Blind Lake/LyonsfTacoma/HillcrestlCedar Dublin 2030 Sunray/Balsam/Sunrise/Spruce 2011 CR 21/Arcadia Intersection $400,000 $1,250,000 Recon $100,000 $1,750,000 2031 Vale/ButternutlKentlMonroe 2011 ,Project Totals I $400,0001 $01 $1,250,0001 I $01 $01 $100,0001 $01 $1,750,000J 2032 Island View 2033 Manitou/Cates/Five Hawks/CJ Circle 2012 CR 21/Fountain Hills Signal $300,000 $300,000 2034 Cedarwood/Aspen/Meadow lIII1""Iw--~ 2035 Aspen/Birchwood 2012 Sunset Avenue I $450,000 2036 Crossandra/Bounty/ltasca/Filmore 2012 ProjectTotals I $01 $300,000 I $1,350,0001 $01 $100,0001 2037 Mushtown/Maple/Panama 2038 Rolling Oaks Circle 2013 Main AvefTH13 $200,000 $1,275,000 Recon $150,000 $1,775,000 2039 Martindale/Hickory/Henning 2013 Project Totals I $1,275,0001 I $01 2014 Credit River/Eau Claire I ~ JllllllJ p. · I $350,000 . $?50,000 429 $500,000 2014 ~roject Totals I $1,275,000J I $1,075,0001 $550,0001 $150,0001 $01 2015 CR 42ffH 13 $200,000 $1,000,000 Recon $100,000 $80,000 $1,380,000 2015 Project Totals I $200,000 I $Oj $1,OOO,000j 1 $01 $100,0001 $80,000 I $01 $1,380,000] 2016 Shady Beach Phase I $1,050,000 429 $420,000 $500,000 $160,000 $2,130,000 2016 ProjectTotals I $01 sot $1,050,0001 I $420,000 I $500,0001 $160,0001 $01 $2,130,000] 2017 Shady Beach Phase II $1,050,000 429 $420,000 $500,000 $160,000 $2,130,000 2017 Project Totals I $01 $01 $1,050,0001 I $420,0001 $500,000 I $160,0001 $01 $2,130,000] 2018 CR21/Main AveffH13 $1,220,000 $500,000 $1,300,000 Recon $150,000 $160,000 $3,330,000 2018 ProjectTotals I $1,220,0001 $500,000 I $1,300,0001 I $01 $150,0001 $160,0001 $01 $3,330,000] Program Totals $3,470,000 $1,300,000 $11,800,000 $5,215,000 $3,250,000 $1,310,000 $420,000 $26,765,000. Priority County/State Road Projects c~---.-Priority City Street Projects Current Funding Program