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10-10-2022 City Council Work Session MinutesCHANHASSEN CITY COUNCIL WORK SESSION MINUTES OCTOBER 10, 2022 COUNCIL MEMBERS PRESENT: Mayor Ryan, Councilman McDonald, Councilwoman Rehm, and Councilman Campion. COUNCIL MEMBERS ABSENT: Councilwoman Schubert. STAFF PRESENT: Laurie Hokkanen, City Manager; Kelly Grinnell, Finance Director; Matt Unmacht, Assistant City Manager; Charlie Howley, City Engineer/Public Works Director; Kate Aanenson, Community Development Director; Jerry Ruegemer, Park & Recreation Director; Ari Lyksett, Communications Manager; and Kim Meuwissen, City Clerk. PUBLIC PRESENT: Tom Madden, 19260 Lake Avenue, Deephaven, MN 55391 Mayor Ryan called the Work Session to order at 5:30 p.m. LAKE ANN PARK PRESERVE MASTER PLAN: OPEN HOUSE FOLLOW-UP AND PROJECT UPDATE Park and Recreation Director Jerry Ruegemer presented a slide show of the Lake Ann Park Master Plan Open House follow up and a project update. The open house was held on September 27, 2022. Postcards were mailed to 234 residents in neighborhoods on both the west and east sides of Lake Ann. There were 35 in attendance. Including social media, a total of 6,142 residents were reached. An online survey was available the week following the open house, and 24 online surveys were completed. Key takeaways from the open house and survey comments received were as follows: • Most envisioned a preserved natural area • Desire trails and a long-term loop connection around Lake Ann • Excitement about improved access, particularly from the west A Wetland Delineation Report was prepared by SEH and completed in September. The report defines wetland boundaries, describes wetland types, will guide the permit process with multiple governmental agencies, and a final report is being prepared. Next steps include preliminary design and engineering, and to initiate the permit process (Riley Purgatory Bluff Creek Watershed District, Department of Natural Resources, Army Corps of Engineers and Met Council). The Army Corps of Engineers permit can take up to three to six months to process. City Council Work Session Minutes – October 10, 2022 2 Project priorities include providing pedestrian access, habitat enhancements, interpretation, secondary narrow boardwalks, and design initial improvements to accommodate paved trails in the future. Mr. Ruegemer shared a slide showing Park Preserve Plan improvements and potential order of construction. A slide showing the project components and cost estimates was also presented. The City Council discussed the proposed trail reconstruction and widening, the phasing process and priorities, and the parking lot improvements. TRAIL MAINTENANCE FUNDING DISCUSSION Public Works Director/City Engineer Charlie Howley presented information on the City’s trail maintenance funding, providing background information relative to the condition of and the plan for the City’s existing trail maintenance. This aligns with the City’s Strategic Priorities of Asset Management and Financial Sustainability. Mr. Howley presented a slide of a map showing the existing conditions of our trails using the Overall Condition Index (OCI) for certain trails. The current average trail OCI is 75.9. The City’s goal is to maintain an overall average trail OCI of 70. Mr. Howley also presented a slide of a map showing the 5-year CIP for trails, which is the same as for streets. Some trails are implemented as part of a street project. Trail maintenance funding comes from the Transportation Infrastructure Management (TIM) fund, unless the trail is part of a street improvement project. The amount budgeted for 2023 is $80,000. Our current CIP will not maintain average OCI of 70 for trails after 2025. It is estimated that $195,000 per year of additional funding is needed to maintain an average trail OCI of 70. TIM Fund revenues and expenditures were presented through 2032. Mr. Howley presented an aerial map of the north side of Lake Susan showing the newly constructed trail from the boat launch east to Great Plains Boulevard which cost $80,000. The Lake Ann Park Preserve project paved trails could be paid out of the TIM fund or as part of the project costs. Mr. Howley presented the following potential options: 1. Do nothing, maintaining the trails as planned at $80,000 annually with a decreasing OCI. 2. Increase the annual tax levy by an estimated $195,000 as a source of revenue for the TIM fund. 3. Shift trail maintenance or annual sealcoating work to the Pavement Management Program (PMP) Fund resulting in a 13% reduction in mileage to street improvements. The City Council discussed trail material options, i.e., gravel, other than bituminous and the associated costs, what the costs would be if OCI levels on the trails were lowered, the potential increase in oil prices, recognizing the need to maintain our trail assets but also prioritize streets, maintaining safe and usable trails, and funding options used by other cities. City Council Work Session Minutes – October 10, 2022 3 DISCUSS TEMPORARILY PROHIBITING MANUFACTURING AND DISTRIBUTION FACILITIES FOR MEDICAL CANNABIS, AND THC PRODUCTS AND INTOXICATING CANNABINOIDS Community Development Director Kate Aanenson provided an update on why a moratorium ordinance is being considered on tonight’s City Council agenda, including appropriate locations, and determining zoning regulations and regulatory rules and enforcement. City Manager Laurie Hokkanen reminded Council that this item was discussed at the August 8, 2022 City Council work session and the plan at that time was to monitor what was going on in other cities and inquiries we received. Since then, many of our neighboring cities have adopted moratoriums. The City has also seen a significant increase in interest in opening both medical marijuana retail distribution points and THC retail stores. A moratorium would allow us to communicate that we are in the process of considering zoning regulations, rules, and enforcement. Ms. Hokkanen reviewed the City of Edina’s moratorium process. The City Council discussed the number of potential THC vendors in the City, current lack of compliance checks, required zoning, reasons for and goals of implementing a moratorium, volume of interest in sales, dispensary versus tobacco store, and what existing stores are grandfathered in. FUTURE WORK SESSION SCHEDULE Date Item October 24 • Speed Limit Discussion • Discuss Staffing Study • City Council Roundtable November 14 • Canvass Election Results • General Fund & Property Supported Funds • CIP, Debt & Utility Rate Study Discussion • Financial Policy Discussion November 28 • CIP, Debt & Utility Rate Study Discussion (if needed) • Civic Campus Update • Tree Policy Discussion The work session adjourned at 6:46 p.m. Submitted by Laurie Hokkanen City Manager Prepared by Kim Meuwissen City Clerk