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05-13-2024 City Council Work Session MinutesCHANHASSEN CITY COUNCIL WORK SESSION MINUTES May 13, 2024 Mayor Ryan called the work session to order at 5:30 p.m. COUNCIL MEMBERS PRESENT: Mayor Ryan, Councilmember McDonald, Councilmember Kimber, and Councilmember von Oven COUNCIL MEMBERS ABSENT: Councilmember Schubert STAFF PRESENT: Laurie Hokkanen, City Manager; Matt Unmacht, Assistant City Manager; Charlie Howley, Public Works Director/City Engineer; Eric Maass, Planning Director; Jerry Ruegemer, Parks Director; Kelly Grinnell, Finance Director; Samantha DiMaggio, Economic Development Manager, Erik Henricksen, Project Engineer, George Bender, Assistant City Engineer PUBLIC PRESENT: Erik Hansen, SW Transit CEO, Larry Koch, Prudy Busch, Jim Boetcher, Bonnie Nelson, Edward Goff, and unknown resident Interviews - Riley Purgatory Bluff Creek Watershed Board of Managers The City Council held interviews with five candidates to the RPBCWD Board of Managers. Mayor Ryan asked each candidate to introduce themselves and they did so. Candidates were: Larry Koch, Prudy Busch, Jim Boetcher, Bonnie Nelson, and Ed Goff. Councilmember McDonald asked the candidates how they would balance the interests of stakeholders. Councilmember von Oven asked the candidates about the ideas they have for engaging residents and promoting awareness and engagement. Councilmember Kimber asked the candidates to share their ideas for improving the effort to protect and improve the quality of Chanhassen’s water resources. Mayor Ryan asked what each candidate would envision their relationship with the city as a Board Manager. SouthWest Transit Update SouthWest Transit CEO Erik Hansen shared a presentation. Topics included ridership, the newly adopted Strategic Plan, the future of SouthWest Transit, and the need for sustainable revenue. Mr. Hansen shared that in 2023, ridership remained at half of pre-pandemic levels; ridership has grown 9% in 2024. SouthWest Transit has a good public perception among those who have an awareness of the organization/service. Top pick-up locations in Chanhassen include Target, MAMAC Systems, Powers Ridge Senior Living, Chanhassen Goodwill, and Chanhassen Village Apartments. Event service has been popular, with trips to events like Twins game, Chanhassen High School state tournament games, concerts, and the State Fair. SouthWest Transit has only been allocated 2% of the newly imposed state sales tax and is seeking a more stable funding formula. That would allow SouthWest Transit to explore other needs, like additional evening and weekend service. Councilmember McDonald and Councilmember Kimber serve on the Southwest Transit Board to represent Chanhassen. Mr. Hansen thanked city staff for their help with introductions, planning, and visioning. Mayor Ryan thanked Mr. Hansen for his service and efforts, as did Councilmember McDonald and Councilmember Kimber. Mayor Ryan also noted how important the availability of transit is to Chanhassen’s senior population. Councilmember von Oven asked questions about funding sources, uses, and passenger subsidies. City Council Work Session Minutes – May 13, 2024 2 Civic Campus Budget Update City Manager Laurie Hokkanen shared an update on the Civic Campus budget. Ms. Hokkanen noted value management items that would be implemented in order to maintain the project budget, including reductions in AV technology in City Hall, a change to the fire suppression system in the IT closet, and light fixture changes. Ms. Hokkanen noted that bids will consider awarding bid package #2 on May 20, 2024. Mayor Ryan recessed the meeting at 6:55 p.m. Mayor Ryan resumed the meeting at 8:01 p.m. Streets Funding Discussion Engineering staff Erik Henricksen, George Bender, and Charlie Howley gave a presentation about the Pavement Management Program and Assessment Policy, noting that the City Council had made this discussion a priority for 2024 in response to ongoing resident and City Council concerns about road conditions and future planning. Staff provided an overview of the work and city approach since the Franchise Fee was adopted in November 2019. Councilmember McDonald said that he wanted Engineering to recommend the best approach to pavement management. He said he was very interested in considering a change to the city’s assessment policy, including a 0% or 20% assessment. He also noted that the City Council would need to understand the impacts to the budget and the ability to complete road work and suggested exploring not assessing for mill and overlay projects. Councilmember von Oven said that he thought the assessment policy was as fair as it could be but wanted to continue to press to provide residents as advance notice and time to plan for assessments as possible and would like to see if even more notice than the current one-year is possible. Councilmember Kimber expressed interest in the concept of a flat fee and shared that he would like to consider not assessing new sidewalks or trails as part of road projects. Mayor Ryan asked staff what it would take to get the very roads done in terms of cost and timing and shared that she does not believe having roads in very poor condition is acceptable for our city. She also noted she would not support an increase to the franchise fee. The City Council expressed support for reducing the interest rate charged to as low as possible to cover the city’s cost. Staff indicated they would use the feedback to further research and refine suggestions and return to a future work session, likely in June or July. The City Council discussed the current assessment on the 2024 Street Project, specifically a proposal to reduce the assessment to single-family property owners. Mr. Howley and Ms. Hokkanen explained that residents are told that the preliminary assessment amount is generally within plus or minus 10% for the final assessment. In this case, the assessment was much more. The City Council directed staff to process a new assessment amount 10% greater than the preliminary assessment amount and noted that this was an unusual circumstance. Mr. Howley also committed to re-looking at the Chapel Hill Academy assessment. Staff shared that commercial and residential projects will not be packaged together in the future due to the additional complexity. City Council Work Session Minutes – May 13, 2024 3 Chanhassen Bluffs Sports Complex – Discussion Ms. Hokkanen provided an overview of the latest work on the Chanhassen Bluffs Sport Complex/Community Center. Ms. Hokkanen shared design concepts prepared by the BKV Group, including a two-phase concept to reduce initial construction costs. Finance Director Kelly Grinnell presented levy impacts for two build scenarios. The City Council discussed the pros and cons of phasing the project. Councilmember Kimber noted that projects do not get cheaper over time. Councilmember McDonald said that the phasing made the project less of a community center and more of a special-purpose facility. Consensus was reached that the project should not be phased, and the Council provided direction to staff to pursue the levy smoothing option to mitigate any levy spikes. Interviews - Riley Purgatory Bluff Creek Watershed Board of Managers The City Council resumed discussing the Riley Purgatory Bluff Creek Watershed District nomination. Each member shared their list of three preferred nominees. Consensus existed on Bonnie Nelson. Councilmember von Oven disclosed that he is Andrew Aller's neighbor. Councilmember von Oven stated that it is important that the city have a strong relationship with the watershed district. Mayor Ryan noted that the city’s practice is to appoint new members if a member has already served two terms and qualified applicants exist. The City Council directed the City Manager to forward to Carver County the following nominees: Bonnie Nelson (preferred candidate), Andrew Aller, and Edward Goff, and to notify all candidates of their status and thank them for their interest. Mayor Ryan adjourned the meeting at 10:07 p.m. Submitted by Laurie Hokkanen City Manager Prepared by Jenny Potter City Clerk