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2 2005 MUSA Area Improvements CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen. MN 55317 Administration Pllone 952.227.1100 Fax 952.2271110 Building Inspections Phone. 952.227.1180 Fax 952.2271190 Engineering Pholìe 952227.1160 Fax 952.2271170 Finance PhOlle 952.2271140 Fax 9522271110 Park & Recreation Phone. 952.2271120 Fax 952227.1110 Recreation Center 2310 Coulter Boulevard Phone 952.2271400 Fax 952.227.1404 Planning & Natural Resources Phone 952227.1130 Fax 95222711 to Public Works 1591 Park Road PhOlle 952.227.1300 Fax 952.227.1310 Senior Center Phone 952227.1125 Fax 952227 1110 Web Site WWWCI chanhassenmnus ;L MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Paul Oehme, City Engineer/Dir. of Public Works-r. O. "~'vf . September 8, 2004 V 1\'1 DATE: SUBJ: Public Hearing for the 2005 MUSA Area Improvements Project No. 04-05 BACKGROUND (Four-Fifths Vote Required) On August 23, 2004, the City Council received the feasibility study and report for the 2005 MUSA Improvements and called a public hearing for September 13, 2004. The 2005 MUSA Improvements include street and utility improvements within the 2005 MUSA (see attached Project Location Map). The feasibility study and report was initiated in a proactive effort to provide for the planned extension of roadway and utility infrastructure to the 2005 MUSA. Staff is proposing that the City lead the planning and design of these infrastructure improvements rather than each property owner/developer being responsible for the extension of the required infrastructure for their individual developments. This will allow for better planning and a more comprehensive approach to the extension of the necessary roadway and utility infrastructure. The executive summary from the feasibility report is attached detailing the improvements included as a part of the project. Complete copies of the feasibility study and repOlt are available for the Council's review in the Engineering department. A portion of the project costs are proposed to be assessed to the benefiting property owners in the project area. A copy of the assessment roll for the project is attached detailing the estimated assessments to the individual property owners. All of the property owners proposed to be assessed for the improvements have received notice of the public hearing, and a notice of public hearing was published in the Chanhassen Villager on September 2 and September 9,2004. Staff is recommending the following assessment procedures: · All assessments, with the exception of the Dorsey & Dorsey propelty assessments and the arterial/collector assessments, be made pending at this time. · The schedule for the adoption of the final assessment roll( s) and the assessment hearing(s) will be dependent upon the schedule for the implementation of the various improvements. · The payment of all assessments be deferred until the time of development of each property. The City of Chanhassen · A growing commurìity Wltlì clealllakes ami Todd Gerhardt September 8, 2004 Page 2 · The arterial and collector roadway assessments be included as a part of future development agreements, and not be made pending at this time. · The Dorsey & Dorsey property is currently in an agricultural preserve district and cannot be assessed until the agricultural preserve district designation is removed. It is proposed that this property pay hook up and connection fees equivalent to the proposed assessments to the property. These charges will be incurred at the time of the removal of the agricultural preserve district and the subsequent development of the property. · Property owners would be responsible for interest charges accrued between the time the assessments are levied and the time that they are paid. · No interest charges will be accrued for the sanitary sewer improvements for the 2010 MUSA until such time that the remainder of the improvements required to make this trunk sanitary sewer system functional are completed. The City Council previously received an executive summary and assessment roll from the feasibility study and report as part of the background information for the August 23, 2004 City Council meeting. A subsequent revision was made to the executive summary and assessment roll prior to the completion of the final feasibility study and report. This revision included the addition of Parcel #9 (John Klingelhutz) as a benefiting property for some of the improvements. The attached executive summary and assessment roll include this revision. City staff and the consultant have conducted two neighborhood meetings to present the feasibility study information to the area property owners and to receive their input. The meetings were held on May 26, 2004 and June 29,2004. The City Council has been previously provided with a summary detailing the questions/issues raised at the May 26th neighborhood meeting and City staff s response to each question/issue. City staff has also received the attached comment letter from Rick Dorsey, one of the property owners in the project area. REQUESTED ACTION Staff requests that the City Council conduct a public hearing for the 2005 MUSA Improvements, Project No. 04-05. Staff will request ordering the public improvements when the property owners and developers are ready to move forward. Attachment: l. 2. 3. 4. 5. Project Location Map Feasibility Study Executive Summary Preliminary Assessment Roll Letter from Rick Dorsey John Chadwick - Comments c: Matt Saam, Assistant City Engineer Jon Horn, Kimley-Horn g:\eng\public\04-0S\200S musacounci Ibackground9 _ 07 _ 04.doc ......~c·...,·-lir·__..~_~"'.'. '" ..;./."-:.";;0.....,,.- - I J '''' .~, \ \~ I 4R 81JR[ ¡ 11M \JIC" ~_ .\') wAY KI\A2:..=(;..¥ LA KE~,-v ~T 'Ý SAN ¡ A S T @ :y! ~Af,>< ....:¡: i_ YMAN E ~ ~~_~l__~'~ ~ ro!Z :0 31- clu u -t :) :) "'J J)' ..., (f) ::J 0"' ::J 1: 0"' :;: D :) D r: >( .JJ I n :) 1: f) :) :;; /' :J D 1: f) 1: .JJ -L /' f) D r: >( .JJ /' 1: f) :) :;; I n :) :) "'J /' z: .JJ f) f) 1: r: z: 1: r: .J -L :) .J /' .J i <' rA 7'~V,,~\ ~¡ '-j . ;.=- (~\ ~>\ · i~= ~. .~. (~~.~\\,",("ëR "~'\ H>' ~) I "\ \.\ ~~~'-. ;/ , \\\ ///~..>" ,\r \>~. 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Chanhassen, Minnesota 55317 (952)-227-1100 (952)-227-1110 Fox CITY OF CHANHASSEN 2005 MUSA AREA EXPANSION IMPROVEMENTS CITY PROJECT NO. 04-05 EXECUTIVE SUMMARY This Feasibility Study and Report has been prepared for the 2005 MUSA Area Expansion Improvements, City Project No. 04-05. The proposed project includes public infrastructure improvements for the 2005 MUSA expansion area of Chanhassen. The 2005 MUSA Expansion Area is generally bordered by the following roadways: · Lyman Boulevard (CSAH 18) on the north · Audubon Road (CSAH 15) on the west · Pioneer Trail (CSAH 14) on the south · Future Powers Boulevard (CSAH 17) on the east The proposed Mn/DOT TH 212 project runs through the southeastern portion of the project area. Some of the improvements included as a part of this Feasibility Study will be constructed as a part of the TH 212 project. Infrastructure improvements included as a part of this Feasibility Study are as follows: · Construction of various public roadway improvements · Construction of trunk watermain improvements · Construction of trunk sanitary sewer improvements · Construction of trunk storm drainage improvements The proposed improvements are detailed in Exhibits 2-5 in Appendix A of this report. The estimated costs for the proposed improvements are detailed below. These costs include a 10% construction cost contingency and a 30% allowance for indirect costs. Proposed Improvement Roadway 1. East-West Collector Roadway $ 2. East-West Collector Roadway Turn Lanes/Signal $ 3. North Connector Roadway $ 4. South Connector Roadway $ 5. School Area Road $ 6. Cul-de-Sac Turn Lanes on Powers Blvd. $ 7. Cul-de-Sac/Bluff Creek Dr. Turn Lanes on Pioneer Tr. $ 8. Lyman Blvd.lAudubon Rd. Intersection $ 9. Lyman Blvd. Turn Lanes on Audubon Rd. $ 10. Lyman Blvd. Turn Lanes at North Connector Roadway $ 11. Audubon Rd. Turn Lanes at Lakeview Dr. $ 12. Pioneer Tr. Turn Lanes at South Connector Roadway $ 13. Lyman Blvd. Reconstruct. (Audubon Rd. to Powers Blvd.) $ 14. Powers Blvd. Turn Lanes at East-West Collector Roadway $ Estimated Cost 4,930,000 906,000 -------- -------- -------- 90,000 21,000 688,000 21,000 3,364,000 250,000 G: \ENG\PU BLIC\04-05\Exe¡;ut j wSun III IUry 090704.Ù¡ H: Subtotal Trunk Watermain 1. Powers Blvd. Watermain (Lyman Blvd. to Pioneer Tr.) $ 2. Lyman Blvd. Watermain (West R.R. R/W to Powers Blvd.) $ 3. Lyman Blvd. Watermain (Powers Blvd. to TH 101) $ 4. Pioneer Tr. Watermain (West City Border to Powers Blvd.) $ 5. Audubon Road Watermain (Lyman Blvd. to Pioneer Tr.) $ 6. East-West CoIl. Watermain (Audubon Rd. to Powers Blvd.)$ Sub~t~ $ Trunk Sanitary Sewer 1. Subdistrict BC-3 Trunk Sanitary Sewer 2. Subdistrict BC-2 Trunk Sanitary Sewers 3. Subdistrict LB-1 Trunk Sanitary Sewer Subtotal Trunk Storm Drainage 1. Powers Blvd./Lyman Blvd. Pond 2. Powers Blvd./TH 212 Pond 3. Pioneer Trail/South Connector Ponds Subtotal $IO,270,000 499,000 1,008,000 333,000 429,000 700,000 328,000 3,297,000 $ 545,000 $ 716,000 $ 300,000 $ 1,561,000 $ 350,000 $ 300,000 $ 350,000 $ 1,000,000 Subtotal Project Costs Right-of-WayÆasement Acquisition Costs Total Project Cost $16,128,000 $ 0 $16,128,000 The improvements are proposed to be financed through a combination of special assessments to benefiting properties along with City and County funds. The following is a summary of the estimated funding amounts from each of the proposed financing sources: Financing Source Roadway Special Assessments State Aid Arterial/Collector Road Assessment Other City/County Funds Subtotal Trunk Watermain Special Assessments City Water Utility Funds Subtotal Trunk Sanitary Sewer Special Assessments City Sewer Utility Funds Subtotal Trunk Storm Drainage Special Assessments City Storm Water Utility Funds Subtotal Amount $ 5,279,000 $ 1,627,000 $ 1,096,400 $ 2,267,600 $10,270,000 $ 2,248,000 $ 1,049,000 $ 3,297,000 $ 1,265,000 $ 296,000 $ 1,561,000 $ 966,500 $ 33,500 $ 1,000,000 11 G: \EN G\PU BIJC\04-05\Exe-.:ut iveS Un1!nary 090704.d()c Financing Summary Special Assessments State Aid City Water Utility Funds City Sewer Utility Funds City Storm Water Utility Funds Arterial/Collector Road Assessment Other City/County Funds Total $ 9,758,500 $ 1,627,000 $ 1,049,000 $ 296,000 $ 33,500 $ 1,096,400 $ 2,267,600 $16,128,000 The areas to be assessed for the various improvements are detailed in Exhibits 6-10 in Appendix A of this report. The following is a proposed schedule for the implementation of the improvements. Feasibility Study Accepted, Call Public Hearing Public Hearing August 23, 2004 September 13, 2004 Plans and specifications for the various improvements included as a part of this report will be ordered and approved as necessary to meet the needs of pending development in the project area. It is anticipated that a majority of the improvements will be constructed between 2004 and 2009. Based upon the analysis completed as a part of this report, the proposed 2005 MUSA Area Expansion Improvements, City Project No. 04-05 are feasible, necessary and cost effective and would benefit the properties in the project area and the City of Chanhassen. 111 G: \EN G\PU BLIC\04-05\ExccmivcSulnmary 090704. J( H; , ;; ;¡ ;; ;; ¡; ¡:; ;; " õ . . , . " . 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'" m ... ¡¡: Z :Þ '" -< :Þ '" '" m '" '" ;: m Z -i '" ~ '" o o '" ;: c: '" :Þ ()~Q ~~~ "'tI~~ "'."n ~~;: 5õ~ oz:Þ '"-'" 6;:'" ",."m ",z o < m ;: m Z -i '" To: Paul Oehme City of Chanhassen Director of Public Works/City Engineer Re: 2005 MUSA Expansion Improvements City Of Chanhassen Project No. 04-05 Comments to present to City Council Dear Paul: Be prepared, be flexible but be on standby with respect to installation of services until more guidelines and plans are developed. Land holders of the "Project Area" have been commendable land stewards over the years. Great efforts have been made by them to keep the land in this area from being chopped up. Those efforts now provide the City of Chanhassen a highly coveted opportunity to create a 'Signature Development' within its city limits such as Centennial Lakes in Edina. Amenities which will draw the finest of development are in place (parks, schoo]s, shopping, golf courses, lakes, and convenient highway access). I commend the City for looking at this area as a "whole" as it is the first step in developing a Signature Development. I believe the next step is to further develop the vision of the concept for the community and develop general conceptual ideas of how the area might look when completed. Example: Is the type of housing the same as other medium density tract developments but more tightly packed to accommodate the transfer of density from wood and wet lands (10-12 units per buildable acre, 5- 7 overall)') Or should that density only be made available if the project is more vertical so within the neighborhood it still feels open and not just on the edges. Should that development go even more vertical beyond 3-4 story apartments and condos to include 6-10 story buildings leaving the feel of the neighborhood even more open a la Centennial Lakes in Edina. Should design encourage a more pedestrian friendly neighborhood with smaller roads through the development to discourage any cut through traffic. ( I favor a more vertical, pedestrian friendly neighborhood). Information has been gathered in the AUAR Study and is being gathered from residents of the area. Now that information needs to be structured using the guidance the City can provide, (for example forcing vertical growth to the desired degree by setting green space and maximum coverage requirements within the buildable area as well as within the gross land area of individual projects, and what woodlands and/or wetlands will be required to be preserved). The information necessary to economically locate services within the developable area so as to not handicap the potential of the undeveloped and unplanned areas do not yet exist. Improvements specific to the developable area should be kept conceptual at this time and until more development plans close to the current service connections come forward. A development distant from hookups for services should not create an urgent need to develop adjacent properties prematurely nor should it handicap the other undeveloped land by routing utilities through those neighboring land to get access to it. In addition roads and services should not be planned into the project area (cross any properties) without the caveat that they may be altered as other plans come forward. To maximize the long term value to the City (i.e. maintain maximum tax base) I believe the diagonal road across the project area should be designed to accommodate only residential traffic local to the development and should be pedestrian friendly, narrow, and non-intimidaling. Any and all commercial development should be designed into the developable area to directly egress to collectors on the edges of the project area so as to maximize the quality of life for those who reside in the project area (the diagonal road should not be the egress point to office or industrial property). Ultimately the tax value of the residential neighborhood will be reduced if it is chopped up with another major road with traffic which could be redirected at the design stage. In summary: I believe maximum t1exibility for all parts of the project area must be maintained. I am not in favor of development leap frogging (ultimately increases the land cost and financial burden for middle properties). I favor more vertical development (over 3-4 stories so as to not appear to sprawl and provides more open space). I favor the diagonal road design be kept as t1exible as possible and not installed until more development plans encompassing a greater portion of the area are approved. I favor the diagonal road be non intimidating to cross (narrow, pedestrian friendly), the right of way may be wider to accommodate center island and sidewalks but road itself be designed primarily as :2 lanes for only local neighborhood residential traffic not industrial or cut through traffic (if you build it bigger they will come). I favor the city maintaining higher residential densities but establishing guidelines as soon as possible specifying greater open space within each development not just open around it, (maximum density and density transfer only available if it is a more vertical development, so the development doesn't feel crowded). I favor any improvements to the collector roads around the project area planning to be enlarged as a result of the need for access to the new HWY 312 to be shared equally with the whole community as everyone will use and benefit from them. Sincerely, Rick Dorsey Property owner on Lyman Blvd 952-831-7204 (phone) Page 1 of 1 Oehme, Paul From: Roosterjec@aol.com Sent: Tuesday, September 07, 20043:37 PM To: Oehme, Paul Cc: SPeter1 005 @aol.com; vpbilotta@ msn.com Subject: 2005 MUSA Expansion Improvements Project No. 04-05-===Peterson Jacques Farm Paul, This correspondence is a followup to our meeting of 7 September 2004 in your office. We discussed the various assessment issues and the fact that there is a different rate for commercial than there is for residential. We discussed the fact that a few parcels share the same comprehensive plan designation(s) and that some are labeled 'residential' and some are labeled "commercial." The Peterson farm is designated as "commercial" on this report and it lies between two "residential" parcels, those being on the East and the West. The Peterson farm also contains part of the Bluff Creek overlay lone. It is my understanding after our conversation that this is not a land use planning document. The land will be assessed once the use is determined, and such determination will be made in the usual and customary manner. AS such I would ask (as we discussed) that you add to your report the notation that this is not a land use determination at this time. The land use will be determined later. Please bear in mind we do not object to the project, we want to be good neighbors, we just don't want to determine any land use at this time. Thank you for your consideration. Sincerely, Please add a footnote to your John E. Chadwick 11430 Zion Circle Bloomington, MN 55437 Office 952-853-2473 Fax 952-886-0492 9/7 /2004