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IEDC Agenda 01-04-2011AGENDA MONTICELLOINDUSTRIAL&ECONOMICDEVELOPMENTCOMMITTEE Tuesday,January4,2010 7:00a.m.,Mississippi MEMBERS:ChairRichHarris,Vice-ChairLukeDahlheimer,DonRoberts,Patrick Thompson,BillTapper,DickVanAllen,DanOlson,ZonaGutzwiller,Wayne Elam,MarshallSmith,ElaineDeWenter,ChrisKruse,andWesOlson LIASIONS:SandySuchy,Chamber ClintHerbst,Mayor GlenPosusta,CityCouncil 1.CalltoOrder 2.ApproveMinutes: a.December7,2010 3.ConsiderationofaddingitemstotheAgenda 4.Reports: a.EconomicDevelopmentReport b.CityCouncil d.ChamberofCommerceandIndustry 5.ConsiderrecommendingappointmentofJoniPawlektotheIEDC 6.TransportationpresentationbyCityStaffandWSB a.ConsiderationofadoptingaresolutionsupportingtheCityCouncilininitiating keytransportationprojects 7.Adjournment.(8:30am) IEDCMinutes12/07/10 1 MONTICELLO INDUSTRIAL&ECONOMICDEVELOPMENTCOMMITTEE(IEDC) MEETINGMINUTES Tuesday,December7,2010 7:00a.m.,Mississippi MEMBERSPRESENT:ChairDonRoberts,ViceChairRichHarris,BillTapper,WayneElam, LukeDahlheimer,WesOlson,andZonaGutzwiller MEMBERSABSENT:PatrickThompson,DanOlson,ChrisKruse,ElaineDeWenter,DickVan Allen,MarshallSmith LIASIONSPRESENT:MayorClintHerbst,GlenPosusta,CityCouncil, LIASIONSABSENT:SandySuchy,Chamber STAFFPRESENT:EconomicDevelopmentDirectorMeganBarnett-Livgard,City AdministratorJeffO’Neill CalltoOrder ChairDonRobertscalledthemeetingtoorderat7:05a.m. ApproveMinutes a.October5,2010 b.November3,2010Summary MOTIONBYTAPPERTOAPPROVETHEOCTOBER5,2010&NOVEMBER3,2010 MINUTES.MOTIONWASSECONDEDBYDAHLHEIMER.MOTIONCARRIED7-0. ChairmanRobertschangedtheorderoftheagendatoaccommodateBarnett’sscheduleasshehad toleavethemeetingearlyfortraining.SheprovidedareportontheBR&EImplementation meetingandabriefeconomicdevelopmentreport. ConsiderationofaddingitemstotheAgenda None Reports EconomicDevelopmentReport Barnett-LivgardnotedthatWayneElamandSandySuchywouldbeattendingtheLifeScience IEDCMinutes12/07/10 2 AlleyconferenceattheMinneapolisConventiononDecember8th.Shealsopointedoutthatthe CityEngineerwouldbepresentattheJanuaryIEDCmeetingtodiscusstransportationprojectsin depth.ThemeetingwouldspecificallyfocusontheFallonAvenueoverpassandasecondriver crossing.ThesearekeydecisionpointsthathavehelduptheCityfromadoptingaTransportation Plan.TheBR&ETransportationTeamwouldliketohelpresolvesomeoftheseissuestobetter positiontheCityforfuturefundingopportunities. CityCouncilReport 1.WestBridgeParkIceRink-O’NeillnotedthattheCityCouncilhadvotedtofloodtheicerink butnottostaffthewarminghouseasacostsavingsmeasure. 2.PizzaRanchSACFees-O’Neilldiscussedtheissueoffundingtheoperationofwastewater treatmentplantsthroughuserfees.HenotedthattheCityhadlookedatratesinotherlocalitiesand foundthatthehookupfeeistwicewhatitisinmetroareabecauseofeconomiesofscale.Herbst indicatedthattheCityhadbeeninterestedinaregionalprojectwithBigLakeandOtsegobut neithercityhadinterestatthetime.HarrissuggestedthatAlbertvilleandOtsegomightnowbe interested.O’NeillagreedthatMonticelloshouldworkwithotherjurisdictionsforlongterm planning.HenotedthattheCityhadinitiallyheldoffwithjointplanningbecausegrowthhad reallysloweddownbutthatthismightbeagoodtimetolookintoit.Dahlheimeraskedifthere wouldbeawaytostepdowninitialaccessfeesandstepupuserfees.Henotedthatstart-upcosts arealwaysdifficultforbusinessowners.ChairmanRobertshighlightedaconcernrelatedtothe significantincreaseinthewaterrateduetothechangeintheCityformulaandaskedthatthematter beconsideredbystaff. 3.WrightCountySheriffHours-O’Neillnotedthatthehoursstayedthesame. O’NeilladditionallyprovidedbriefstatusupdatesonFiberNetMonticello,variousdevelopment projectsandthebudgetprocess.Therewassomediscussionaboutthelocaleconomy. ChamberofCommerceandIndustryReport Therewasnoreportpresented. BR&EProjectImplementationFollowUp Barnett-LivgardsummarizedthattheBR&ETaskForcehadselectedfourpotentialpriority projectstofocusonandimplementspecifictasksoverthenextfewyears.Eachgroupwasto discussanddeterminespecifictasksandgoalsperproject.Shenotedthefollowing: a.BusinessResource:TheBusinessResourcegrouphasclearobjectives,tasks,andanultimate visionaboutmarketingMonticello. b.BusinessRoundTable:TheBusinessRoundTablegroupdidseemtonotestablishaclear purposeorvision.Barnett-Livgardsuggestedthat,iftheIEDCwasnotabletoprovideany IEDCMinutes12/07/10 3 additionalguidance,itmaybebestiftheBusinessRoundTablecombinewithoneofthestronger groups. c.Transportation:TheTransportationgroupquicklyestablishedcleartasksandbeganworking withtheCityEngineertoaccomplishbothshortandlongtermtransportationimprovements.There wassomediscussionaboutvarioustrafficpriorities.HerbstindicatedthatMonticelloshould discusstheriverbridgeissuewithadjourningjurisdictions. MOTIONMADEBYHARRISTOASKTHATCITYCOUNCILADDRESSTHEFALLON AVEBRIDGEASSOONASPOSSIBLEASPARTOFTHETRANSPORTATIONPLAN. MOTIONSECONDEDBYELAM.MOTIONCARRIED7-0. d.RecreationontheRiver/ImproveDowntown:TheRecreationontheRivergroupstruggledto establishaclearvisionandtasks.TheyidentifiedtheneedtoworkwiththeCommunityCenterand CommunityEdtoestablishrecreationprograms. Barnett-LivgardnotedthattheBR&ECommunityCommencementmeetinghadbeensetfor January18,2011atnoonattheCommunityCenter.Thismeetingwillhelptosolidifythedirection forthesegroupsandpriorityprojects. ConciergeTeam Barnett-LivgardgaveanoverviewoftheConciergeTeamconceptnotingthehighlightsofthe currentplanbelow: a.PicturesscheduleDecember13th b.MajirsAdvertisingworkingonalogo/designtheme c.WorkingwithChamber&BR&Eteamtodeveloparesourceguideforbusinesses d.Puttingtogetheraprocessforassistingnewandexistingbusinesses e.Schedule2BR&EvisitsforJanuary SheemphasizedthatIEDCmemberswouldparticipateintheConciergeTeaminwhatever capacitynecessarytoassistinprovidingexceptionalindividualizedservicetothebusiness community. Therewassomediscussionabouthostingquarterlymeetingswithbusinessesaspartofthe conciergeteamasawaytoengagethecommunity.AftermuchconsiderationtheIEDCdetermined thatreachingoutwithone-on-onemeetingswiththeMayorandCityAdministratorwouldbetter addressthecurrentneedsoflocalbusinesses. OfficerElectionsandReappointmentofIEDCMembers Harrishadindicated,inpriorconversationswithBarnett-Livgard,hiswillingnesstoserveasthe IEDCMinutes12/07/10 4 2011IEDCChair. MOTIONBYDAHLHEIMERTOELECTHARRISTOSERVEASTHE2011CHAIROFTHE IEDC.MOTIONWASSECONDEDBYTAPPER.MOTIONCARRIED7-0. MOTIONBYTAPPERTOELECTDAHLHEIMERTOSERVEASTHE2011VICE-CHAIR OFTHEIEDC.MOTIONWASSECONDEDBYROBERTS.MOTIONCARRIED7-0. TheIEDCtermsforZonaGutzwiller,WayneElam,andDonRobertsareduetoexpireon December31,2010.TheIEDChastheabilitytoreappointthesethreememberstoanother3year term. MOTIONBYTAPPERTOAPPROVETHEAPPOINTMENTOFZONAGUTZWILLER, WAYNEELAM,ANDDONROBERTSTOANIEDCTERM.MOTIONWASSECONDED BYOLSON.MOTIONCARRIED7-0. Adjournment MOTIONBYTAPPERTOADJOURN.MOTIONWASSECONDEDBYDAHLHEIMER. MOTIONCARRIED7-0. Meetingadjournedat8:07am. KerryTBurri__ RecordingSecretary ___________________________ DonRoberts IEDCChair EconomicDevelopmentDirectorUpdates: EDA: ThefollowingactionitemsoccurredattheDecember15,2010EDAmeeting: a.EDArecommendedthePlanningCommissionandCityCouncilzonethe MonticelloBusinessCenterI-1uponcompletionofthezoningrewriteproject. b.Authorizeda$2,000contributiontotheInitiativeFoundation PlanningCommission: BR&E: PleasemarkyourcalendarsforJanuary18,2011atnoon(duringChamberlunch)atthe CommunityCenterfortheBR&ECommunityCommencementmeeting.Thisiswhenthe finalprojectsandworkplanwillbeintroducedtothebusinesscommunityatlarge.Itwillbe veryimportantforIEDCmemberstoattendtohearbusinessperspectiveatlargeandbegin movingthespecificprojectsforward. Inquiries: Staffmetwithabusinessthatislookingatrelocatingtheirbusinesswithinthenextyear.Staff willcontinuetomonitorthevalidityofbusinessandviabilityofproject. IndustrialMarketing/Venues: AdirectmailingwillbedistributedthefirstweekofJanuarytothetop50fastestgrowing companies. BusinessCommunications&RetentionInitiatives: ThenextBusinessInsiderisanticipatedtobedistributedatthebeginningofJanuary. EmbracingDowntown: TheDecember14th SteeringCommitteemeetingwaswellattendedandgoodinformationwas presentedbytheconsultingteam.McCombgroupprovidedpreliminaryfindingsfromthe marketanalysisstudy.ItistheiropinionMonticelloshouldbemarketedasthesubregional centerbetweenMapleGroveandSt.Cloud.Theyfurtherbelievedowntownshouldincludean areafromI-94totheriver.Theexactboundarylineisstillbeingexplored.McCombgroup alsostatedthatthe“duck/run”situationthatiscurrentlyhappeningindowntownneedstobe addressedandredirectedinordertoengageamoreunifieddowntownassociation. FutureMeetingDates: 1.BR&E:CommunityCommencementmeetingJanuary18,2011atnoon IEDC:1.4.11 5.CONSIDERRECOMMENDINGJONIPAWLEKTOSERVEONTHE IEDC: ReferenceandBackground: MarshallSmithfromNewRiverMedicalcontactedCityStaffrequestingthatJoni PawlekreplacehispositionontheIEDC.Mr.SmithvalueshisinvolvementontheIEDC andbelievesthehospitalshouldbeactiveonthecommittee.However,atthistime Marshallhasindicatedbothhispersonalandworkresponsibilitieshaveincreasedand thereforelimithisabilitytoparticipateontheIEDC.HehasrequestedtheIEDCconsider recommendingJoniPawlektoserveontheIEDCinordertocontinuetokeepthehospital engagedinthecommunity. Recommendation: ItisCityStaff’sopinionthatJoniPawlekwouldbeagreatadditiontotheIEDC.Joniis activelyinvolvedinthecommunity;sheisthemarketingdirectorforthehospital, recentlyservedastheChamberChair,activeontheBR&ELeadershipTeam,andhas manyconnectionstolocalbusinesses.Mrs.PawlekhasagreatknowledgeoftheCity frombotharesidentandbusinessperspective. AlternateActions: 1.MotiontorecommendtheCityCouncilapprovetheappointmentofJoniPawlek totheIEDC. 2.MotiontorecommendthattheCityCouncildenytheappointmentofJoniPawlek. 3.Motiontotableitemforfurtherinformation IEDC:1.4.11 6.CONSIDERATIONOFADOPTINGARESOLUTIONSUPPORTING ADOPTIONOFTHEMONTICELLOTRANSPORTATIONPLANAND INITATINGKEYIMPROVEMENTPROJECTS. ReferenceandBackground: TherecentresultsoftheBR&Esurveyclearlyshowedthatthebusinesscommunity viewsactionontransportationinitiativesandimprovementsasahighpriorityduetothe impactofcongestiononbusinessoperations.Ingeneralitappearsthebusiness communityismostconcernedwithtrafficcongestionconcernsonHighway25andI-94. Overthepastfewyears,theCityhasbeenworkingonaddressingcongestionchallenges includingtheclosureofRiverStreetandinstallationofimprovementstotheNE quadrant.Althoughnonewimprovementsareonthedrawingboardsoon,longerterm researchanddevelopmentofideashavebeenapriorityforstaffandCityCouncil.As partofthe2008ComprehensivePlanupdateprocess,adraftTransportationPlanwasalso completed.However,duetocomplexitiesandchallengesrelatedtoasecondriver crossingandpotentialthirdinterchange,thedraft2008TransportationPlanhasnotbeen adopted. ThecreationofaBR&Etransportationgroupisanimportantsteptocontinuingtomove keytransportationimprovementsforwardinMonticello.ItshowstheCityCouncilthe businesscommunitybelievestransportationisimportantandcriticaltothesuccessof theirenterprisesandwhichisvitaltotheeconomichealthofthecommunity.TheBR&E groupiskeyinprovidingabusinessperspectivetoelectedofficials. CityStaffandrepresentativesfromWSBwillbeattheJanuaryIEDCmeetingtoprovide indepthinformationanddiscussionregardingpasteffortsanddiscussionsandreview upcomingtransportationinitiativesandneedednextsteps.WSBhasprovidedseveral memosprovidingbackgroundinformationingeneraltermsandspecificallyasitrelatesto theFallonAvenueoverpassandsecondrivercrossing. Recommendation: ItisStaff’srecommendationtheBR&EandIEDCplaceastrongpriorityonassistingand encouragingtheCityCounciltoaddressoutstandingcomplexitiesandultimately adoptingthe2008TransportationPlan.Inordertoaccomplishthisgoal,thereareafew topics,likethesecondrivercrossing,thatmeritfurtherdiscussionandreviewbytheCity Council.TheBR&EgroupandIEDCwillbeaskedtoprovidefeedbackandsupportin resolvingoutstandingissuesandinitiatekeytransportationprojects. IEDC:1.4.11 AresolutionhasbeenpreparedforIEDCconsideration.TheIEDCshouldreviewthe resolutionandbepreparedtoconsideradoption.TheIEDCisalsoencouragedtomodify theresolutionbasedoninformationobtainedanddiscussedatthemeeting. AlternateActions: 1.MotiontoadoptResolution#____supportingadoptionoftheMonticello TransportationPlanandinitiatingkeyprojects 2.MotiontodenyadoptingResolution#_____. 3.Motiontotableitemforfurtherinformation G:\EconDevDirector\Boards\IEDC\IEDCAGEND\2011\January\IEDCtransportationMemofromWSB.doc H:\MEMO-MONTIEDCTransMtg122910.doc 701XeniaAvenueSouth Suite300 Minneapolis,MN55416 Tel:763-541-4800 Fax:763-541-1700 Engineering Planning Environmental Construction Memorandum To:MeganBarnett-Livgard,EconomicDevelopmentDirector BruceWestby,PE,CityEngineer CityofMonticello From:BretA.WeissPE,President Date:December29,2010 Re:IEDCTransportationMeeting ThismemoisinpreparationfortheJanuary4th IEDCmeetingregardingtransportation.Thecity counciloftheCityofMonticellohaslongbeenanadvocateoftransportationimprovementstobenefit theresidentsandbusinessownersoftheCityofMonticello.Someofthesesignificantprojects includeexpandingTH25tofourlanessouthofI-94andrealigningChelseaRoad,thedevelopmentof theCSAH18interchangeprojectincludingtherelocationofseveralbusinessestoaccommodateand expandthecommercialdevelopmentarea,andmostrecentlytheundertakingthepartial reconstructionoftheTH25/CSAH75intersectiontobetteraccommodatetrafficneedsinthatarea. Whilethecityresidentsandbusinessownershavebeenactiveparticipantsinthosepastprojects,the recentdevelopmentofataskforcejointlywiththeMonticelloChamberandtheIEDCisavery encouragingsteptopursuebothshortandlongtermtransportationimprovementprojectsfortheCity ofMonticello. Transportationfundingisinshortsupplyincomparisontotheneeds,however,itisthoseagencies whotakeaunifiedapproachtoplanningandadvocatingfornecessaryimprovementsthatareableto getprojectscompletedmuchsoonerandwithfundingassistance.TheIEDCisconsideringa resolutiontoencouragetheCityofMonticelloandcitycounciltoundertakeseveralnecessarylong termprojectsandtoadoptthecity’stransportationplaninto2011. InordertoaidinthediscussionfortheJanuary4th meetingyouhaveaskedmetoprovidesome generalinformationontransportationprojectsthatshouldbeinitiatedin2011.Followingaremy suggestionsforthetoppriorities: 1.FallonAvenueOverpassPreliminaryDesign TheFallonAvenueoverpassisacriticaltransportationinvestmentthatwillneedtobemade inthenearfutureasgrowthreturnstothesouthsideofthefreeway.Thesetypesofprojects involverightofwayacquisitionandapprovals/involvementofvariousgovernmentagencies andthereforetaketimetocomplete.Theattachedmemooutlinesinformationonthisproject aswellassomeshorttermactivitiesthatwearerecommendstartingin2011. December29,2010 Page2of3 G:\EconDevDirector\Boards\IEDC\IEDCAGEND\2011\January\IEDCtransportationMemofromWSB.doc H:\MEMO-MONTIEDCTransMtg122910.doc 2.SecondMississippiRiverCrossingEvaluation Theinclusionofthisprojectinthecity’stransportationplanhasgeneratedasignificant amountofconversationasitrelatestotheneedfortheproject,thepotentiallocationandhow itwouldbefunded.WebelievestronglythatthefutureoftheCityofMonticellowillrequire theadditionofsecondrivercrossingandthatitisimportantforthecitycouncil,business communityandresidentstocommenceeffortstoaddressconcernswiththispossibilityand ultimatelytodeterminethebestlocationforthisimprovement.Thecitycouncilhasinitiated aregionalgrouptodiscussthisproject,butitisfirstandmostimportantthatthecitycouncil andtheirconstituentshavealloftheirquestionsansweredregardingtheneedofthe improvementpriortoreconveningtheregionalgroup.Theattachedmemoaddressessomeof thebackgroundforthisprojectandalsosomeofthestepsthatwillbeneededrequiredmoving forward. 3.Adoptionofthe2008draftTransportationPlan ThecompletionofatransportationplanisveryimportanttothegrowthoftheCityof Monticello.OthergovernmentagenciesanddevelopersrefertotheCity’splantounderstand thelongtermvisionforthecommunityandtoplanfortheirneeds.Adoptingtheplandoes notcommitthecitycounciltocompleteanyoftheimprovements,butdoessetthestagefor conversationswithpropertyowners,agenciesanddevelopersaboutwheretheCityisheaded fromatransportationperspective.Itisacriticalelementoftherecentlyadopted comprehensiveplanandworksinconjunctionwiththeothercityutilityandparkplans. 4.TH25/CSAH75IntersectionImprovements Thecitycouncilauthorizedpreparationofalayoutin2010forthisintersectionandhasa constructionprojectscheduledforcompletionin2011fortheNEquadrantinconjunction withtheWalgreen’sdevelopment.Recentlythecitycouncilauthorizedpreparationofa federalfundingrequestforcompletionoftheremainderoftheintersection.Ifreceived,the grantwillprovidefundingforupto80%oftheconstructioncostsoftheintersection improvements.ThecitywouldstillneedtoacquiresomerightofwayintheSEquadrantof theintersectionsothatafullbuildoutoftheintersectioncouldbecompleted.Thisprojectis veryimportanttothecontinuedsuccessofthedowntownareaandwillfacilitatethetraffic movementsthroughandaroundthedowntownarea.Completionoftheseimprovementsin combinationwiththeimprovementsproposedtoCSAH11inBigLakewillsignificantly reducecongestionalongTH25intheCityofMonticello. 5.7th Street/TH25IntersectionImprovements Thecityisplanningtoundertakesomeintersectionstripingimprovementsat7th Streetand WalnutStreetbutshouldalsoevaluateandcoordinatewithpotentialstripingand/orphysical improvementstofacilitatetrafficmovementon7th StreetatTH25.TheTH25at7th Street intersectionwasidentifiedwiththecity’sdrafttransportationplanasoneofthetopsafety concerns.Theimprovementsincludetheadditionofarightturnlaneforwestbound7th Street tonorthboundTH25;evaluationoftheaccesslocationsintoHolidayandPerkin’s;and evaluationofthesignalphasesandtiming.Theseimprovementswouldimprovethesafety andoperationoftheintersection. December29,2010 Page3of3 G:\EconDevDirector\Boards\IEDC\IEDCAGEND\2011\January\IEDCtransportationMemofromWSB.doc H:\MEMO-MONTIEDCTransMtg122910.doc 6.CitywideTransportationCapitalImprovementsPlan Itisrecommendedthatin2011thecityundertaketheevaluationofalloftheproposed transportationprojectsinthecityincludingdevelopingapreliminarylayout,acostestimate andanticipateddateofconstruction.Byassemblingallofthetransportationprojectsand anticipatedneedsintoonedocumentwecanthenalsoestimatethepotentialfundingsources forthoseimprovements.Wecanusethatdocumentasatooltopursuefundingfrommultiple agencies.Thistypeoftoolhasbeenusedinothercitieswithgreatsuccessandhelpsfocusthe transportationneedsandpotentialrightofwayintoonedocument.Italsoassiststhecity councilinunderstandingfullythevariousfundingoptionsthatareavailabletoassistwith regularcompletionwiththeseimprovementprojects. Thereareotherimprovementsthatwouldbenefitfromplanningincluding7th Streetextension betweenElmStreetandMinnesotaStreetandtheOrchardRoadinterchange.Theseprojectswould beincludedinthecitywidecapitalimprovementsplan. Pleasecontactmewithanyquestionspriortothemeetingat763-287-7190. G:\EconDevDirector\Boards\IEDC\IEDCAGEND\2011\January\FallonAvenueMemo122910.doc Infrastructure Engineering Planning Construction701XeniaAvenueSouth Suite#300 Minneapolis,MN55416 Tel:763541-4800 Fax:763541-1700 Memorandum To:MeganBarnett-Livgard,EconomicDevelopmentDirector BruceWestby,CityEngineer CityofMonticello From:BretAWeiss,PE,President ChuckRickart,PE,PTOE,TransportationEngineer WSB&Associates,Inc. Date:December29,2010 Re:FallonAvenueOverpass PreliminaryDesign CityofMonticello TheFallonAvenueOverpasswasconceivedmanyyearsagotoprovideafuturelocalcrossingofI-94that wouldn’tbeimpededbyonandofframpactivities.ItwasidentifiedintheCityofMonticello1994 TransportationPlanandwasanessentialpartoftheCSAH18interchangeproject,withtheFederal HighwayAdministration(FHWA)requiringit’sconstructioninthefuture.Theoverpasscontinuestobe includedinthecurrent2008DraftTransportationPlan. TheprimarypurposeoftheFallonAvenueOverpassistoprovideanI-94crossinglocationservingasan alternativetoTH25andCSAH18.ResidentialdevelopmentinthesoutheastportionoftheCitywould haveeasyaccesstothiscrossing,whichwouldremoveaportionofthelocaltrafficvolumesfromboth TH25andCSAH18.ThebridgewouldconnecttheexistingFallonAvenueatChelseaRoadsouthofI- 94to7th StreetnearWashingtonAvenuenorthofI-94. DuringthedevelopmentofthenewCSAH18interchange,theFHWAandtheMinnesotaDepartmentof Transportation(Mn/DOT)indicatedthatthiswasavitallinkintheCityofMonticelloTransportation SystemandthatbeforeanyotheraccessoraccessmodificationtoI-94isconsidered,thisoverpasswould needtobecompleted.InadditiononeofthemajorgoalsoftheDraft2008MonticelloTransportation PlanwastorelievetrafficonTH25.Itwasdocumentedinthetransportationplanbasedonthelanduse modelingthattheoverpasswouldprovideareductioninprimarilylocaltripsonTH25. Thelocationoftheoverpassbecameasignificantissuewiththeconstructionof7th StreetandtheSt. Henry’sChurch.InfacttheCitymuststillacquireright-of-wayfortheoverpasslocationfromthe Church. Thepurposeofthismemorandumistooutlinethenextstepsindeterminingtheexactlocationofthe overpassandthestepsforultimateapprovalandpotentialfundingoftheimprovement.Thefollowingisa discussionofthesesteps. FallonAvenueOverpass–AlternativeDevelopmentProcess CityofMonticello December29,2010 Page2of4 1.Location,PreliminaryDesignandDocumentation: a.ItiscriticalthattheFallonAvenueprojectnotbedelayedbyanyprocessforreviewing andselectingafuturerivercrossingasidentifiedintheTransportationPlan.Therewas somediscussionofthepotentialrivercrossingbeinglocatedatWashingtonStreet.While weknowthatarivercrossingcouldimpacttheFallonAveproject,wecanevaluate trafficmovementson7thStreet,FallonAveandWashingtonStreettoofferthebest solutionfortheintersectionandroadwayalignmentswithorwithoutaRivercrossingat WashingtonStreet.Enoughstudyoftravelpatternsshouldbecompletedtodeterminethe mostappropriatealignmentofFallonAvenue,7th StreetandWashingtonStreet.Inother words,determininghowthestreetnetworkwillbelaidoutwithrespecttothetraffic demand.(i.e.isorwill7th StreetorFallonAvenuehavetheheaviestmovementsandbe theprimarymovement) b.Theimpact/relieftotheTH25trafficduetotheFallonAveoverpassneedstobe updated.Thiswillbeimportantwhenlookingatpotentialfundingcontributionsfrom Mn/DOTandjustificationtocompeteforotherFederalFundingsources. c.Right-of-Way(ROW)forthecurrentalignmentoftheFallonAvenuecrossinghasbeen previouslyidentifiedanddiscussionwithStHenry’sChurch.TheROW hasnot been purchasedbutwillneedtobeinordertocompletetheproject.Itmakessensetotryto resolvetheROWissuesothatitdoesnotimpactfuturefundingopportunities.Depending onwhatisdeterminedinitemb,thealignmentcouldberevisedandtheROWneeds altered. d.Thecurrent2030baselinetrafficmodelingindicatesthattherewouldbe11,000vehicles perday(vpd)onFallonAvenueacrossthebridge,11,000vpdon7th Streeteastofthe overpassand5,500vpdonWashingtonStreetnorthof7th Street.Thesevolumesare assumingnorivercrossingatWashingtonStreet.Additionaldatawillbedocumented showingthevehiclesplitson7th Street,WashingtonStreetandFallonAvenuewithand withoutaWashingtonStreetrivercrossing.Thiscanbecompletedwiththemodelingwe currentlyhaveorifanOrigin–Destination(OD)studywouldbecompletedaspartofthe secondrivercrossingstudy,thatdatacouldbeusedtodetermineexactlywherelocal trafficiscomingandgoingtoo.TheODstudyhasbeenrecommendedwiththesecond rivercrossingstudyandwouldprovidethemostaccuratedataandwouldbebetter acceptedbyMn/DOT,FHWAandthepublic. e.Oncethevehiclesplitshavebeendeterminedforeachroadway,alternativeswillbe preparedtoaccommodatethetrafficprojections.ThiscouldincluderealigningFallon Avenueandor7th Streetanddeterminingtheappropriatetrafficcontrol. f.ThedevelopedalternativeswillbepresentedtotheCityCouncilandthePublicfor reviewandcomment.Afinal,CityCouncilapprovedalternativewillbedeterminedand usedtopreparetheStaffApprovedLayoutthatwillbetakenthroughtheStateand Federalapprovalprocessandtoapplyforandsecurefundingfortheoverpass. 2.ApprovalProcess: a.AmeetingwillbeheldwithMn/DOTandFHWAtodiscusstheprojectandsubmittal requirementforapprovaloftheoverpass.WithnodirectaccesstoI-94anInterchange AccessRequest(IRA)fromFHWAwouldnotberequired.However,ataminimum Mn/DOTwouldrequireaStaffApprovedLayout.Thiswillrequirepreparingpreliminary FallonAvenueOverpass–AlternativeDevelopmentProcess CityofMonticello December29,2010 Page3of4 designplanstoalevelofapproximately50%.Preparingthebackgrounddocumentation andStaffApprovedLayoutwilltakeapproximately2monthstocomplete. b.Thelevelofenvironmentalreviewrequiredwilldependonthefundingsource.Iffederal fundsareusedaProjectMemorandum(PM)wouldberequired.Ifonlylocalfundsare used(CityorState),noenvironmentalreviewwouldberequired.Thistaskwouldneedto becompletedduringthebeginningofthefinaldesignphaseoftheproject. c.Onceafinalalignment(StaffApprovedLayout/preliminarydesign)includingthetraffic documentationhasbeencompletedandthedeterminationofanyothersubmittal requirementshasbeenagreedto,therequireddocumentswillbepreparedandformally submittedtoMn/DOTandFHWA.Typicallyitwilltake3to6monthstoreceive approvalfromMn/DOTandFHWAontheStaffApprovedLayout. d.FollowingsubmissionofthelayoutanddocumentationasecondmeetingwithMn/DOT andFHWAwillbeheldtodiscussanycommentsorconcerns. e.Mn/DOTandFHWAwouldthenprovidepreliminaryconcurrenceandapproval.The finalapprovalwouldbereceivedaspartoftheconstructionplanapproval. 3.Funding: a.WiththeapprovalofthelayoutanddocumentationofpotentialbenefitstotheStateand Localtransportationsystems.Fundingrequestsfortheimprovementscanbesubmitted. b.Severalfundingopportunitiesexistforthistypeofconstruction,theyinclude: GeneralAdValorem(Property)Taxes –Transportationprojectscanbefundedwith thegeneralpoolofmunicipalrevenuesraisedthroughpropertytaxes. StateAid –Citieswithpopulationsofgreaterthan5,000areeligibleforfunding assistancefromtheHighwayUserTaxDistributionFund(fundedwiththestategastax andvehicletaxes,aswellasfederaltransportationfundsthroughMn/DOT).Thesefunds areallocatedtoanetworkofMunicipalStateAid(MSA)streets.Currently,theCityof MonticelloreceivesanapportionmentperyearforimprovementstoitsMSAstreets, whicharegenerallycollectorroadways.Oncetheoverpassbridgeisconstructed,theCity willreceiveafterthefactdollarsforthenext15yearsthatamounttoapproximately20% ofthecost. FederalTransportationFunds –Theguidelinesfordirectfederalfundingfor transportationprojectsareestablishedundertheSafe,Accountable,Flexible,Efficient TransportationEquityAct(SAFETELU).ThesefundsareallocatedbytheMn/DOT District3thoughtheAreaTransportationPartnershipwhichtheCityofMonticelloisa member.Bridgestypicallydonotrateveryhighdotothehighcostpersquarefoot,so thismaynotbethebestsourceoffunding. CooperativeAgreementswithMn/DOT –Differentlevelsofgovernmentcan cooperateonplanning,implementing,andfinancingtransportationprojectswhich providebenefitstoalltheconcernedagencies.Thefinancialtermsandobligationsare generallyestablishedatthefrontendoftheprojects. FallonAvenueOverpass–AlternativeDevelopmentProcess CityofMonticello December29,2010 Page4of4 Inordertodeterminethecrossinglocationandpreparethenecessarydocumentation,thefollowing immediateactionitemsshouldbeconsidered.FollowingeachitemwehaveincludedWSB’sapproximate costtocompletetheitem..Theestimatedcostsdonotincludeanycostforgeneralworkorattendanceat meetings. 1.Reviewtheexistingmodelingtodeterminetrafficpatternsandimpactswithandwithouta WashingtonStreetrivercrossing.-$3,500 2.UsedatafromthesecondrivercrossingODstudyorrevisedtransportationplanmodelingto determinetheimpactofremovinglocaltraffictotheFallonAvenueOverpass.-$2,000-$4,000 (withorwithouttheODstudydata) 3.Prepareapreliminarydesignplans/StaffApprovedLayoutforapprovalincluding:alignment, trafficcontrolalternativesandpreliminarycostestimatesforFallonAvenue,7th Streetand WashingtonStreet.PresentapreferredalternativetotheCityCouncilforapproval-$18,000 4.CoordinateapprovaloflayoutanddocumentationwithMn/DOTandFHWA.-$3,000 G:\EconDevDirector\Boards\IEDC\IEDCAGEND\2011\January\secondrivercrossing122910.doc Infrastructure Engineering Planning Construction701XeniaAvenueSouth Suite#300 Minneapolis,MN55416 Tel:763541-4800 Fax:763541-1700 Memorandum To:MeganBarnett-Livgard,EconomicDevelopmentDirector BruceWestby,CityEngineer CityofMonticello From:BretAWeiss,PE,President ChuckRickart,PE,PTOE,TransportationEngineer WSB&Associates,Inc. Date:December29,2010 Re:SecondMississippiRiverCrossing LocationDeterminationProcess CityofMonticello TheCity’s2008DraftTransportationPlanidentifiedalongtermneedtoaddanewrivercrossingto relievetrafficvolumesonTH25throughMonticello. Mn/DOTconductedastudyin2003toaddresspotentialfuturerivercrossingswhichwouldconnectTH 10andI-94betweenSt.CloudandAnoka/Champlin.Thestudyassumedthreenewcrossingsaspartof it’s2040baselinescenario: 33rd StreetinSt.Cloud–ThisalternativewouldhavenoeffectofrelievingtrafficonTH25 throughMonticello. I-94/TH10InterregionalConnection-FourpotentiallocationsbetweenSt.CloudandBecker havebeenanalyzed;thecurrentpreferredalternativelocatedwestofClearlakeclosetoStCloud wouldhavelittleeffectonrelievingtrafficonTH25throughMonticello. Dayton-Ramsey–ThisalternativehasbeenverycontroversialandiscurrentlynotinMn/DOT’s longtermplans.ThisalternativewouldnothaveanyeffectonrelievingtrafficonTH25through Monticello. Thestudyalsoidentifiedfourotherpotentialcrossinglocationsinthestudyarea: WestofElkRiver/OtsegoidentifiedasAlternatives1and2 EastofTH25inMonticelloidentifiedasAlternative3 WesternportionofMonticelloidentifiedasAlternative4 ThestudyresultsindicatedthatAlternative3hadsubstantiallygreaterbenefitsintermsofrelieving congestionconditionsonTH25thanAlternative4.Alternative3wasprojectedtoreduce2040travel demandontheTH25crossingbyapproximately50percentrelativetothebaselinebridgeassumptions identified.ThestudyconcludedthatalargeportionofthetrafficonTH25throughMonticellowas primarilylocaltotheMonticello/BigLakeandsurroundingarea.ThatanalysiswasbasedonanOrigin- DestinationstudyconductedbyMn/DOTin1996.TheanalysisconductedwiththeCity’s2008Draft TransportationPlanalsoassumedthatalargeportionofthetrafficonTH25islocal. SecondRiverCrossing–LocationDeterminationProcess CityofMonticello December29,2010 Page2of4 AspartoftheCitiesDraft2008TransportationPlan,threerivercrossinglocationswereidentifiedand analyzed: OrchardRoad(WestofTH25)–connectingWrightCSAH75withSherburneCSAH11 WashingtonStreet(EastofTH25)–connectingWashingtonStreetwith20th StreetNorthwest (BigLake) CSAH18(EastofTH25)–connectingWrightCSAH18/39withOrmsbeeStreet(CountyRoad 68) TheOrchardRoadoptionisinapproximatelythesamelocationasAlternative4inMn/DOT’s2003 study,andtheWashingtonStreetandCSAH18optionsarewithinthegeneralareadefinedfor Alternative3inMn/DOT’s2003study. TheDraft2008TransportationPlanhasnotyetbeenfinalizedsomewhatinparttoquestionsandconcerns withthefunctionandlocationoftherivercrossing.Throughtheprocessofanalyzingthetrafficconcerns onTH25duringthepreparationoftheTransportationPlan,aregionalcommitteewasestablishedthat includedrepresentativesfromtheCityofMonticello,CityofBigLake,WrightCounty,Sherburne County,MonticelloTownship,BigLakeTownshipandMn/DOT.Thiscommitteereviewedthe assumptionsandresultsoftheTH25analysis.Thecommitteewasgenerallyinagreementthatasecond rivercrossingwasneeded;howevertherewasavarietyofcommentsonthepotentialfunctionand location. Thepurposeofthismemorandumistooutlinethenextstepsindeterminingtheappropriatefunctionand locationofasecondrivercrossing.Thefollowingisadiscussionoftheanticipatedsteps. 1.FrequentlyAskedQuestions:Thethoughtofasecondrivercrossingisasignificantundertaking, andonethatneedstobeunderstoodbyeveryoneinvolved.Thecost,physicalimpactsand magnitudearedifficulttocomprehend.Withthatinmindwehavestartedtodevelopalistof frequentlyaskedquestions.Afewofthesequestionscouldinclude. a.NeedforaLocalvsRegionalcrossing? i.Thefirststepwillbetodefinewhatismeantbylocalandwhatismeantby regionalinthecontextofthecrossingdiscussion. ii.TheprimarygoalofthecrossingistorelievetrafficfromTH25.Dependingon wherethenewcrossingisproposedwilldeterminehowthelocalandregional trafficisdistributed. iii.ExplainanddiscusstheMn/DOTstudies(botheastandwest)inmoredetail sincethereseemstobeconfusionrelatedtothefactthatMn/DOThassuggested thattherebearegionalbridgeinOtsegoalongwithamorelocalbridgein Monticello.Thesebridgesservedifferentneedsandtrafficpatterns. iv.Prepareatableshowingthelocationsofotherrivercrossingalternativesstudied andtheirimpactonTH25traffic. b.WhatisdrivingthelocationofthecrossingintheCityofMonticelloasitrelatestobeing ontheeastorwestsideofTH25?Thisquestionassumesthatalocalcrossingis necessaryandexplainshowthetrafficanalysisevaluatesthecrossingoptions. i.ShouldthecrossingbeeastorwestofTH25? SecondRiverCrossing–LocationDeterminationProcess CityofMonticello December29,2010 Page3of4 ii.HowdoesitimpactthelocalcirculationwithintheCityofMonticelloandBig Lake? iii.ConsiderobtainingdatafromtheDepartmentofEconomicDevelopment (DEED)ontrafficoriginsanddestinationswithintheCityofMonticello. iv.PrepareanODanalysisfortheregiontodeterminetheexistingtrafficpatterns andtobestaddresswheremotoristsarecomingfromandgoingto.Thiswouldbe accomplishedbyrecordingvehiclelicenseplatesatalltheentryandexit roadwayssurroundingtheCity.Thedatacouldthenbeusedtodeterminevehicle originsandiftherecordedtripsarelocalortripsthatarepassingthoughtheCity. ThestudyMn/DOThasbeenusingwascompletedyearsagoandisnotcurrent basedonchangesineconomicconditionsandshopping/occupationlocations. ThecurrentODinformationisoutdatedandneedstobeupdated.(This informationcouldalsobeverybeneficialtothelocalbusinessesandcouldbe incorporatedintoorcoordinatedwiththedowntownstudy) c.HowwouldtheproposedKadlerRiverCrossinginOtsegoimpactbusinessin Monticello? i.IftheODstudyisnotcompletedinformationcouldbeobtainedfromthe downtownbusinessand/orTarget,WalmartandCubFoodsontheirmarket area.Thiscanbeusedtohelpdetermineifthatcrossingwillimpactlocal businessesandhowapotentiallocalcrossinginMonticellomightimpactlocal businessandemployers? d.WhyistheCityofMonticellotakingtheleadondeterminingthelocationofariver crossing? i.TheCityshouldbelookingatdrivingthelocationtobestfittheirshortandlong termeconomicanddevelopmentgoals.Earlydevelopmentofalocationallows propertyownerstoplanaroundthefutureroadandbestdeveloptheirproperty andalsoallowsthecitytoacquirethepropertyovertime. ii.WhatfundingsourcesareavailabletotheCitytohelppayfortheanalysis. e.HowcantheCitychoosealocationifnoonewanttopurchaseorsellROW? i.TheCouncilandPublicneedstobeeducatedthatROWdoesnotnecessarily needtobepurchasednow.Butidentifyingalocationwillprovideanyagency (Monticello,BigLake,SherburneCounty,etc)directionwhenpropertydoes comeavailable. f.CanexistingTH25becomealocalcrossingifthenewcrossingisaregionalcrossing? i.Thiswillneedtobeaddressedwith“a”and“b”above.Theroadwaywill functionbasedonthetrafficdemandswithorwithouttheTHlabel 2.WiththedevelopmentofafulllistofFAQtheMayor,CouncilandPubliccangainabetter understandingofthescopeoftheSecondRiverCrossing,wherebygoalscanbesettobetter determinethebestlocationofthecrossing.Thetransportationsystemsonbothsidesoftheriver aredependentonthisdecision. SecondRiverCrossing–LocationDeterminationProcess CityofMonticello December29,2010 Page4of4 3.TheCitiesTransportationPlancanbefinalizeddocumentingtheprocessanddecisionsonthe crossinglocation. 4.Fundingandfinancingalternativeswouldfollowafterthegoalsandscopeoftheprojecthave beendetermined. Inordertodeterminetheappropriatefunctionandlocationofthesecondrivercrossing,thefollowing immediateactionitemsshouldbeconsidered.FollowingeachitemwehaveincludedWSB’sapproximate costtocompletetheitem.Theestimatedcostsdonotincludeanycostforgeneralworkorattendanceat meetings. 1.GatherinputonallpotentialquestionsfromtheCityCouncilinordertofinalizetheFAQ summaryandpresentittoCityCouncil.Theplanwouldbetoshareitwiththeregionalofficials andultimatelyatapublicmeetingoncetheCouncilisonboardwiththeissues.-$2,500 2.PrepareatablesummarizingpreviousrivercrossingstudiesandtheirresultsandimpactsonTH 25.-$2,000 3.ConductanODstudywithintheCityandtheregion.CoordinatewiththeDowntownStudyto determineiftheyarecompletingasimilartaskandtomakesurethedatacollectedwillbenefit bothstudies.(OptionalTask)–$15,000 4.GetDEEDinformationanddowntownmarketdatafromtheCityonexistingtrafficpatterns.– ProvidedbytheCity. 5.ConductanupdatedtransportationanalysisutilizingtheODstudyandDEEDinformation.This wouldincludeverifyingandupdatingtheimpactanalysisofthesecondrivercrossingonthe transportationsystemincludingTH25.-$5,000 6.MeetwithMonticello/BigLaketransportationcommitteetoreviewtheresultsoftheadditional informationandgettheirrecommendationonagenerallocationandfunction.-TBD 7.DevelopconceptlevellayoutsofthepotentialcrossinglocationsintheCityofMonticello.These layoutswouldincludepreliminaryalignmentsandrightofwayneeds.-$15,000 INDUSTRIALANDECNOOMICDEVELOPMENTCOMMITTEE CITYOFMONTICELLO RESOLUTIONNO.2011- ARESOLUTIONSUPPORTINGADOPTIONOFTHEMONTICELLO TRANSPORTATIONPLANANDINITIATINGSEVERALKEYPROJECTS WHEREAS,theComprehensivePlanadoptedin2008identifiedHighway25congestionasa significantissueandcalledfordevelopmentofaTransportationPlanthatwouldaddress congestioninthisvitaltransportationcorridor;and WHEREAS,thePlanningCommissionandCityCouncilestablishedadraftTransportationPlanin 2008butheldoffadoptionpendingestablishmentofapreferredlocationsforaMississippiRiver Crossingandestablishmentofalocationforathirdinterchange;and WHEREAS,theIndustrialandEconomicDevelopmentCommittee(IEDC)servesastheBusiness RetentionandExpansion(BR&E)TaskForce;and WHEREAS,theBR&ETaskForceinterviewed60businessesinthesummerof2010andalmost everysurveyidentifiedtransportationasanareathattheCityneedstomakeahighpriorityto alleviatetrafficcongestiononTrunkHighway25andsupporteffortstoexpandInterstate94;and WHEREAS,theBR&ETaskForcecreatedaTransportationsub-committeetoworkin conjunctionwiththeCityinmovingforwardtransportationprojectsthatwillbenefittheCityand thesurroundingregion;and WHEREAS,theIEDCandBR&EtransportationtaskforcerecognizesthattheMonticelloCity CouncilhasbeenproactivewithsignificanttransportationimprovementsincludingTH25/Chelsea Road,CSAH18interchangeandtheTH25/CSAH75intersectionimprovements; WHEREAS,thereareprojectsthatwouldbenefitfromattentionin2011includingtheTrunk Highway25/CSAH75intersection,FallonAvenueoverpass,andevaluationofasecondRiver Crossing;and WHEREAS,inFebruaryof2009,thePlanningCommissionpassedaresolutionrecommending theCityCounciladoptthedraft2008TransportationPlanandestablishthefollowingpriorities:a. SecondRiverCrossingb.FallonAvenueOverpassc.Highway25improvements;and WHEREAS,onJanuary4,2011,CityStaffandrepresentativesfromWSBprovideddetailed informationregardingupcomingpotentialprojectsincludingnecessarynextstepstobegin resolvingoutstandingissuesandchallenges;and WHEREAS,theIEDCandBR&ETransportationsub-committeesarecommittedtoassistingthe CityofMonticelloinprioritizingshorttermandlongtermtransportationinitiativestomanage traffictothebenefitofMonticellobusinessesandresidents;and WHEREAS,implementingtransportationimprovementsincludingTrunkHighway25/CSAH75 intersectionimprovements,FallonAvenueoverpass,andasecondrivercrossingwillprovidefor economicbenefittoexistingandnewbusinesses;and WHEREAS,thebusinesscommunitycanbeinstrumentalinemphasizingtransportationneedsand benefitstoelectedofficialsoutsidetheCityofMonticello; NOWTHEREFORE,BEITHEREBYRESOLVEDTHATTHEINDUSTRIALAND ECONOMICDEVELOPMENTCOMMITTEE,recommendstheMonticelloCityCouncil continuetosupporttransportationneedsinthecommunityandconsiderauthorizingpreliminary designplans/StaffApprovedLayoutforalignment,trafficcontrolalternativesandpreliminarycost estimatesforFallonAvenue,7th StreetandWashingtonStreet;and BEITFURTHERRESOLVED theIndustrialandEconomicDevelopmentCommitteesupports theCityCouncilauthorizingthecompletionoftheRiverCrossingFAQsheet,workwiththeCity Counciltodeterminetheappropriatelocation,andcontinuediscussionswithsurrounding committees;and BEITFURTHERRESOLVED theIndustrialandEconomicDevelopmentCommittee encouragestheCityCounciltoestablishagoalofadoptingtheTransportationPlanin2011. AdoptedbytheIndustrialandEconomicDevelopmentCommitteethis____dayofJanuary,2011. __________________________________ RichHarris,President ATTEST: _____________________________________ MeganBarnettLivgard,EconomicDevelopmentDirector