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CC WS 2018 02 26CHANHASSEN CITY COUNCIL WORK SESSION FEBRUARY 26, 2018 Mayor Laufenburger called the work session to order at 5:00 p.m. COUNCIL MEMBERS PRESENT: Mayor Laufenburger, Councilwoman Tjornhom, Councilman McDonald, Councilwoman Ryan, and Councilman Campion STAFF PRESENT: Todd Gerhardt, Paul Oehme, Kate Aanenson, Todd Hoffman and Greg Sticha COMMISSION INTERVIEWS. City Council members interviewed the following commission applicants: Timothy Paine Planning Commission Michael McGonagill Planning Commission Sid Levin Planning Commission Adam Smith Park and Recreation Commission Tony Hallen Planning Commission Greg Hawks Planning Commission and Environmental Commission Bethany Collings Planning Commission & Park and Recreation Commission Robert Martinson Planning Commission Mayor Laufenburger recessed the work session at 7:05 p.m. It was reconvened at 7:55 p.m. Councilwoman Ryan was not presented for this portion of the work session. GALPIN BOULEVARD STUDY UPDATE. Paul Oehme introduced Jon Horn with Kimley-Horn and Associates and Darin Mielke with Carver County before discussing the 2 mile long corridor of Galpin Boulevard which is included in the study area, noting it is currently mainly a rural section road. Mayor Laufenburger asked about Galpin Boulevard being used as an alternate route if TH 41 is closed. Paul Oehme reviewed background information for the existing roadway section, posted speeds, sidewalks and trails along the corridor, overhead utilities, the potential turn back from Carver County and the need for improvements to meet city standards. Mr. Oehme discussed the scope of the preliminary design which will gather information to complete a traffic study, wetland impacts, and stormwater improvements. Jon Horn reviewed highlights of the results from the traffic analysis. Staff discussed signed intersections that do not meet warrants and noted they will be reviewed further. Jon Horn continued with review of the existing traffic volumes along Galpin Boulevard, traffic forecasts for 2040, 10 year crash summary, level of service review, possible alternative intersection control and geometry, including the possibility of a mini roundabout. Mr. Horn reviewed the next steps including an open house on March 22, 2018, road layouts and City Council Work Session – February 26, 2018 2 estimated costs, preliminary storm water drainage plan, and utility investigation. Mayor Laufenburger asked how development of the Prince Roger Nelson property will coincide with improvements on Galpin Boulevard. KEY FINANCIAL STRATEGY: 2019 BUDGET OUTLOOK. Greg Sticha reviewed the council’s request to have an earlier budget meeting to discuss potential impacts to the 2019 budget including wages, increase in the police contract, health insurance, adjustment to a planning department position, seasonal and temporary salary adjustments, legal costs, assessing contract, and general liability and workman comp insurance costs. He stated staff was providing this information for council to consider in the upcoming months but that no action was needed at this time. Councilwoman Tjornhom asked for clarification on the potential of a 4 ½ percent increase associated with the police contract and how those discussions take place. Councilman Campion suggested a review of how surrounding communities determine the number of police officers and how permit revenues for Aldi/Venue will affect the budget. Mayor Laufenburger asked that staff provide an estimate of potential permit revenues and associated projects in 2018 and 2019. Mayor Laufenburger adjourned the work session at 8:53 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim