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WS 2014 06 23 CHANHASSEN CITY COUNCIL WORK SESSION JUNE 23, 2014 Mayor Furlong called the work session to order at 5:30 p.m. COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilwoman Ernst, Councilwoman Tjornhom, and Councilman McDonald COUNCIL MEMBERS ABSENT: Councilman Laufenburger STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Paul Oehme, Todd Hoffman, Greg Sticha, and Kate Aanenson PARK AND RECREATION COMMISSION MEMBERS PRESENT: Chairman Cole Kelly, Jim Boettcher, and Rick Echternacht DISCUSS BANDIMERE COMMUNITY PARK EXPANSION MASTER PLAN. Todd Hoffman provided background information on the park planning process in the city with Lake Ann, Lake Susan, and City Center Park noting that Bandimere Park is probably the last community park to be developed in Chanhassen. Mayor Furlong asked for a breakdown of park and preserve area for Lake Susan Park. Todd Hoffman explained how the west parking lot was acquired using MnDOT funds and explained the current and proposed improvements to both the east and west parking lots. He noted that feedback from the community was generally positive with expressed concerns with lighting, screening and runoff. Rich Koechlein with WSB and Associates, who prepared the Bandimere Park Master Plan reviewed the lighting plan, improvements to the existing playground area with installation of a splash pad, playground, shelter and restrooms, the location of a hockey rink with warming house, sport court area and issues associated with the Magellan pipeline that runs through the property. Councilwoman Ernst asked about the location of the holding pond that neighbors were concerned with. Rich Koechlein reviewed the overall estimated budget numbers, noting that lumping projects together would result in prices going down. Todd Hoffman explained that the council was not approving the budget today but using those numbers as the master park plan moves forward. Councilwoman Ernst asked if any of the proposed numbers were in the current CIP and expressed concern with the large dollar amount being proposed. She asked if a scaled down version was possible. Todd Hoffman reviewed how park dedication dollars will work into the future as the remainder of the city develops. Councilwoman Ernst asked what was involved with a referendum option. Todd Gerhardt explained that staff is looking for the City Council’s vision on the final build-out of Bandimere Park. Councilman McDonald stated that overall he likes the plan but would like to see a phasing plan and asked that lighting near the neighborhood be revisited. Todd Gerhardt asked if consideration had been given to the splash pad interfering with the ballfields. Councilwoman Tjornhom thanked the Park and Recreation Commission for the work they’ve done on the future vision of the park but expressed concern with the overall cost, hockey usage, and suggested moving the splash pad to Lake Susan with the picnic shelter and making Bandimere Park more of a ballfield park. Mayor Furlong asked about the difference between tennis and sport courts. Chairman Kelly explained his opposition in general to tennis courts and stated he would prefer to see that area left as open space. Mayor Furlong suggested pickleball could go in the hockey rink area and asked for clarification of the Park and Recreation Commission’s motion regarding the picnic shelter and restrooms. He agreed that a concession stand was not necessary. He also discussed issues involved with having a water element i.e. splash pad and that two buildings (warming house and picnic shelter) was too much for this park, (like putting 3 pounds in a 2 pound box). Councilwoman Tjornhom asked if shade trees had been considered. Mayor Furlong asked about the life span of the playground equipment and discussed that phasing of City Council Work Session – June 23, 2014 lighting should be on a supply and demand fashion. Todd Hoffman stated staff had clear direction from City Council and would bring something back in the future. 2015 BUDGET: DISCUSS BUDGET EXPECTATIONS AND REVIEW EFFICIENCIES. Greg Sticha reviewed numbers associated with new construction, market values, police contract, health care costs, and PERA increases. He reviewed the budget calendar and asked for feedback on service level concerns that the council would like staff to investigate further. Councilwoman Ernst asked that the options presented by staff be more realistic. Councilman McDonald asked to see long term costs associated with cutting services. Todd Gerhardt explained that the basic breakdown costs for police, street lighting, personnel and street maintenance make up the majority of the general fund. Mayor Furlong asked if any services were going out for bid. Greg Sticha explained that banking will be bid next year and that audit prices have remained the same. Laurie Hokkanen explained that insurance quotes are bid every year. The work session was recessed at 7:00 p.m. It was reconvened at 8:00 p.m. UPDATE ON LAKE DRIVE AND DAKOTA AVENUE TRAFFIC STUDY; AND CONTINUE DISCUSSION OF CONTRUCTION PROJECT UPDATES. Paul Oehme provided updates on the Kiowa Trail and Minnewashta Shores street construction projects, noting they were running 1 to 2 weeks behind schedule due to weather. The Highway 101 project from Lyman Boulevard to Pioneer Trail was closed due to weather. He discussed the ground breaking th ceremony being held on Tuesday, June 24 for the Highway 101/County Road 61 reconstruction project that is scheduled through to a mid-July start date. Mayor Furlong asked if the current flooding conditions have been addressed with the proposed design for the roundabout and stormwater ponding. Paul Oehme explained that the bridge was designed taking into account the 1965 flood elevation numbers. In discussing the Highway 101 project from Pioneer Trail to Flying Cloud Drive, Paul Oehme explained that staff is working to secure funding for environmental documentation and preliminary design and asking MnDOT for assistance to provide in-kind services for that study. Councilman McDonald asked about the impact on the log cabin/strawberry farm that will be impacted by this project. Paul Oehme explained that the building was not on the National Historical Registry as of yet. Todd Gerhardt asked staff to explain the application process with Carver County and MnDOT. In discussing the Dakota Avenue/Lake Drive traffic study, Paul Oehme explained the work done by staff to complete the study, and remove trees and shrubs. In reviewing the crash history of the intersection staff explained that no safety improvements are warranted at this time. Councilman McDonald asked about installing a 4 way stop. Paul Oehme explained that data does not warrant installation of a 4 way stop or signal noting operation of service would back up onto Highway 5. He explained that staff evaluated a 3 way stop which also does not meet warrants. Mayor Furlong suggested putting a stop sign out of the neighborhood on Dakota Avenue might help. Councilman McDonald suggested the need to paint lines to better define travel lanes. Paul Oehme reviewed alternatives for a full sized roundabout, mini sized roundabout and extension of the median as being the best alternative. Mayor Furlong asked about the cost of extending a sidewalk from the neighborhood and the possibility of the neighborhood contributing to that cost. Paul Oehme explained that the next step is to meet with the neighborhood to share the results of the study before bringing it back to the City Council. Mayor Furlong adjourned the work session at 8:45 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2