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City Council Workshop

Regular Meeting

Oakdale, MN · June 23, 2020

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WORKSHOP OAKDALE CITY COUNCIL June 23, 2020 ATTENDANCE The City Council held a workshop on Tuesday, June 23, 2020, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5 PM. Present: Mayor Paul Reinke Council Members: Jake Ingebrigtson Susan Olson Colleen Swedberg Kevin Zabel Also Present: Brian Bachmeier, Public Works Director/City Engineer Susan Barry, City Clerk Alyssa MacLeod, Communications Specialist Sheryl Mellgren, Chief Building Official Chelsea Petersen, Administrative Services Director Bob Streetar, Community Development Director Bill Sullivan, Chief of Police 2021 Budget: Special Revenue Funds Administrative Services Director Petersen provided an overview of the proposed special revenue budget: Communications and Broadcasting: Projected cable franchise and antenna rental revenue increased. Potentially cover cost of utility software upgrade. Council Member Zabel commented on reduced cable franchise revenue due to fewer cable subscriptions. Administrative Services Director Petersen explained that the projected revenue related to franchise fees. In response to a question from Council Member Olson, Administrative Services Director Petersen commented on various transfers that are made out of the fund. Charitable Gambling: Some reduced revenue due to pull-tab locations closed due to COVID-19. $12,000 donation made to the Christian Cupboard Emergency Food Shelf. In response to a question from Council Member Zabel, Administrative Services Director Petersen explained that transfers would still be needed to the Recreation and the Summerfest funds. Forfeit Proceeds and Restitution Services: Purchased equipment needed by law enforcement. Economic Development: Proposed increase to $55,000 to be used for Neighborhood and Strategic Initiatives Fund ($15,000) and Community and Economic Development Fund (formerly Seed Fund) ($40,000). WORKSHOP June 23, 2020 Page Two Community Development Director Streetar stated that the dedicated funds would offer long-term funding strategies for the home and business improvement loans that are administered by the city. He added that the loans are in much demand; as such, additional funding is needed. In response to a question from Council Member Zabel, Administrative Services Director Petersen explained that fund balances in the Seed Fund are being deciphered. Summerfest: 2020 Event Canceled due to COVID-19. Able to transfer minor expenditures/deposits to 2021 event. Council Member Zabel inquired about recouping lost revenue from canceling the 2020 event. Administrative Services Director Petersen noted that Summerfest does not typically produce much revenue. She added that savings in 2020 resulted from not paying overtime to police and public works staff. Council Member Zabel recounted past discussions about a one-time cash infusion into the fund. Administrative Services Director Petersen noted that the Summerfest Committee has been looking at other revenue sources, such as sponsorships. Mayor Reinke added that the committee is discussing transforming Summerfest. Recreation In response to questions from Council Member Zabel, Administrative Services Director Petersen explained that accounting for the Recreation Department has one regular staff person and benefits for all staffers under the General Fund and two regular staffers and seasonal staff under the Special Revenue Budget. Council Member Zabel noted that the Special Revenue budget does not offer the level of detail for staff expenditures. Staff was directed to bring back information on why the Recreation budgets are arranged as they are. Building Inspection Department Overview Newly promoted Chief Building Official Mellgren provided an overview of her background and tasks as well as that of staff in the Building Inspection and Code Enforcement Department. She commented that the department continues to be quite busy, particularly with permits relating to home improvements as more people have been home and the need to hire an additional administrative assistant. Council Member Zabel commented on past discussions relating to modifying the rental housing licensing process to allow property owners to skip a year when their rental property has no issues. WORKSHOP June 23, 2020 Page Three Chief Building Official Mellgren noted that the process would likely would require developing custom software due to the high number of rental properties in the city. In response to a question from Council Member Zabel, Chief Building Inspector Mellgren noted that the department conducts an average of 2,000 inspections each year. In response to a question from Mayor Reinke, Chief Building Inspector Mellgren noted that interviews for Building Inspector would be held in the next few weeks. County State Aid Highway 13 – Phase 2 Also Present: Andrew Giesen, Project Manager, Washington County Stan Karwoski, Washington County Board Chair Project Manager Giesen reviewed the next phase of the County State Aid Highway 13 project: 34th Street from CSAH 14 to 44th Street, on border of Lake Elmo and Oakdale. He reviewed design alternatives and cost estimates for a turn-lane and for a roundabout and stated that the County was seeking consensus from the City Council on the preferred alternative. In response to questions from the City Council Mr. Giesen explained the differences in the estimated projects costs for the three agencies (County, Lake Elmo, Oakdale) for the two alternatives. He explained that costs for the roundabout are higher for Oakdale due to distance. Public Works Director/City Engineer Bachmeier added that that the developer of the Willowbrooke would cover the majority of the construction costs associated with the intersection and that the reminder of the city’s share could be covered with gas tax proceeds. Community Development Director Streetar added that the city’s share would be paid by the developer; the city will sells bonds and assess the property. He further added that the developer has not expressed a preference on the two alternatives. In response to a question from Council Member Ingebrigtson, Mr. Giesen indicated that the City of Lake Elmo reviewed the alternatives a few weeks ago and expressed concerns with cost. County Commission Chair Karwoski stated that the project was advanced on the county’s priority list. In response to a question from Mayor Reinke about tree preservation, Mr. Giesen replied that it would depend on the final design. The City Council unanimously supported the roundabout alternative. Local Emergency for COVID-19 Pandemic Administrative Services Director Petersen reviewed a request to keep the local emergency in place during COVID-19 to be able to response quickly to circumstances that could arise. The City Council supported keeping the local emergency in place. WORKSHOP June 23, 2020 Page Four Council Discussion Council Member Zabel asked that the 2020 Budget be re-reviewed to identify non-essential expenditures and discuss “big ticket” items in light of COVID-19. Council Member Ingebrigtson agreed. Mayor Reinke asked that the financial forecast be updated. Council Member Zabel also asked that staff review commercial property values. Council Member Swedberg shared that the Tartan Area Youth Hockey Association (TAYHA) expressed an interest in renting the city’s ice rinks and asked staff to look into possible fees. She added that TAYHA asked to advertise registrations on the city’s electronic message board. Communications Specialist MacLeod noted that she would provide the City Council with a copy of the city’s posting policy. Police Chief Sullivan suggested that City Attorney Thomson review the posting policy. Council Member Swedberg asked for consideration to modify the hours of the farmers market from 2 to 6 PM to 2:30 to 6:30 PM. Council Member Zabel asked about livestreaming City Council meetings. Communications Specialist MacLeod noted that livestreaming has been offered on the city’s website. She recommended against livestreaming meetings on Facebook as it allows comments to be posted. Staff was directed to look at options for livestreaming and report back to the City Council. Council Member Zabel inquired whether the Hadley Room could be outfitted to allow broadcasting. Mayor Reinke announced that a farewell reception would be held for Interim City Administrator Dawson. Adjournment The workshop adjourned at 6:52 PM. Respectfully submitted, Susan Barry, City Clerk

Agenda

AGENDA City Council Workshop June 23, 2020 Council Chambers 5 PM 2021 Budget: Special Revenue Funds 5:30 PM Building Inspection Department Overview (Mellgren) 6 PM Country State Aid Highway 13 Phase 2 (Giesen) 6:30 PM Local Pandemic Emergency 6:45 PM Council Discussion 6:58 PM Recess for Regular Meeting WORKSHOP CONTINUES FOLLOWING REGULAR MEETING 7:30 PM (estimated time Topics TBD If necessary) COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Craig Dawson, Interim City Administrator Date: June 23, 2020 Subject: Building Inspection Department Overview BACKGROUND Per the request of the City Council, Building Inspector Mellgren will attend the June 23 work session to provide an overview of the future of the Building Inspection Department and to answer questions. COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Craig Dawson, Interim City Administrator Date: June 23, 2020 Subject: County State Aid Highway 13 Phase 2 BACKGROUND Andrew Giesen, Engineer for Washington County, will attend the June 23 work session to provide an overview of Phase 2 of the County State Aid Highway 13. Mr. Giesen’s presentation is attached. 6/12/2020 County Highway 13 (Ideal Ave.) Phase 2 - Improvement Project City of Oakdale Council Workshop June 23, 2020 Project Update •Tonight’s Presenter: • Andrew Giesen, Washington County Project Manager •Why are we here? • Update on the County Highway 13 Phase 2 Pedestrian and Safety Improvement Project 2 1 6/12/2020 Topics • Project Overview • Project Schedule • Project Goals • Public Engagement • Design Alternatives • Cost Estimates • Things to Consider • Next Steps 3 Project Location • 34th St./CSAH 14 to 44th St. • City Border for Lake Elmo and Oakdale • 50 mph posted speed limit • Current traffic volumes of 2,800 - 4,600 vehicles/day • Forecasted 2045 traffic volumes of 4,500 – 13,000 vehicles/day • Proposed 200 acre housing development 4 2 6/12/2020 Project Schedule Stage 1 Stage 2 Stage 3 Fall 2020 – Summer Fall 2019 – Summer/Fall Winter Summer Fall 2021 2022 2019 Spring 2020 2020 2021/2022 2021 Public Select Project Final Design Project Kick-off Outreach and Preferred Final Plans Advertisement Construction and Row Offers Prelim. Design Alterative and Award We are here 5 Project Management Team • Representatives from: • Oakdale • Lake Elmo • Washington County • Design Consultant • Meet Monthly • Created: • Project Goals • Project Website • Community Engagement Plan • Reviewed/Commented: • Design Alternatives 6 3 6/12/2020 Project Opportunities • Improve Safety • Improve sight lines • Analyze intersections for potential improvements • Widen shoulders • Address the lack of pedestrian/bike accommodations • Strengthen roadbed • Mitigate erosion/runoff/drainage concerns • Consider future developments and growth in traffic volumes • Coordinate with future development • Be sensitive to project effects on residents • Improve corridor safety for all roadway users 7 4 6/12/2020 Public Engagement • Goals of public involvement process: • Information sharing • Gather input/comfort levels with design alternatives • Answer questions • To date: • Corridor Study Feedback • Public Open House – Cancelled due to COVID-19 • Virtual Open House – over 100 views • Project Flyer and Survey – Over 60 responses to survey • Mailed, posted on social media, and included in city newsletter 9 Design Alternatives • Four design alternatives were evaluated by the project management team • All alternatives include: • Trail on west side of Ideal Ave • Shoulder widening • Curb and gutter Matches Phase 1 • One retaining wall along Ideal Ave • Trail on south side of 50th Street • Differences between the alternatives • Intersection improvements (Turn lanes vs. roundabouts) • Design speed (40 mph vs. 50 mph) 10 5 6/12/2020 6 6/12/2020 Intersections Turn Lanes Roundabouts 13 Public Feedback • Liked that the roundabouts helps reduce speeds • With these lower speeds, felt that pedestrian crossings would be safer • Impacts to private property should be reduced as much as practical • A small percentage of residents did not like the proposed housing development, therefore did not like either alternative • Appreciated that the design team shared project info and asked for resident input into the project • Excitement to see these improvements made and the trail extended 14 7 6/12/2020 Estimated Project Costs Agency Washington County City of Oakdale City of Lake Elmo Total Turn Lane Alternative $ 5,525,000 $ 375,000 $ 725,000 $ 6,625,000 Roundabout Alternative $ 5,850,000 $ 775,000 $ 1,000,000 $ 7,625,000 • City of Oakdale costs are drawn from a portion of: • Overall costs of the roundabout • Side streets connections alternative are more than the turn lane • Contributing flow of surrounding storm alternative due to: water • Additional amount of concrete needed for • Curb and gutter the two roundabouts • New trail • Need to go further back on city streets at • Retaining Walls roundabouts • Right of Way Acquisitions 15 Things to Consider • Accommodate pedestrian crossings • Traffic Calming/Speeds • Sight lines • Intersection lighting • Initial and Future Costs 16 8 6/12/2020 Next Steps • City of Lake Elmo City Council Workshop – June 9th • Come together to one preferred alternative by August • Return to city councils, seeking Council support of preferred alternative • Move into Stage 2, final design and right of way acquisition 17 Questions? Contact Information • Andrew Giesen • (651) 430-4336 • andrew.giesen@co.washington.mn.us • Project Website • https://www.co.washington.mn.us/County13Phase2 9

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