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HomeMy WebLinkAbout[10a] CR2, Trail ExtensionUry OF ST JOSEPH Council Agenda Item 10(a) MEETING DATE: July 21, 2011 AGENDA ITEM: CR 2, Trail Extension SUBMITTED BY: Administration /Engineering BOARD /COMMISSION /COMMITTEE RECOMMENDATION: The St. Joseph Park Board considered the possible trail extension adjacent to CR 2 at the request of the City Council. The Board believes the trial to be a benefit to the City but does not wish to expend all available Park Board funding for the improvement. Therefore, they recommend that the funding be split between park and transportation. See attached minutes. PREVIOUS COUNCIL ACTION: In a joint session with the Park Board and Planning Commission the City Council requested the Park Board forward a recommendation as to whether or not the City should construct the trail adjacent to CR 2 at the same time the County constructs the road. BACKGROUND INFORMATION: The Stearns County Board of Commissioners authorized the 90 day quick take of the four properties that have yet to accept the land offer. It is the intent to bid this fall for spring construction. To capitalize on costs, the City has been discussing including the trail as an addendum to the County bid. BUDGET /FISCAL IMPACT: Draw down of Sales Tax Revenue ATTACHMENTS: Request for Council Action ................................................. ......................10(a):1 -2 Park Board Minutes .............................................................. ......................10(a):3 -4 ProbableCosts ..................................................................... ........................10(a):5 Map — Preliminary Trail Layout ................................... ............................... REQUESTED COUNCIL ACTION: Authorize the design of the trail for CR 2 for inclusion with the CR 2 improvement cost or make a decision to not construct the trail at this time. 10(a):1 THIS PAGE INTENTIONALLY LEFT BLANK 10(a):2 Saint Joseph Park Board Meeting Minutes, June 27, 2011 Members Present, Lonnie Abbott (Secretary), John Anderson (Chairman), Marguerite Fogerty, Chad Hausman, Sharon Young, Bob Loso (Councilor Liaison), Terry Thene (Staff Liaison). Guests; Pat Schneider (Baseball Scoreboard), Jody Terhaar (CSB), Sue Palmer (CSB), Anne Obermann (CSB), John Greer, Dan Johnson, Arlee Carlson. Members Absent; None Meeting Called to Order; 6:14pm Approval of Minutes; Motion to Approve — Lonnie, 2nd — Andrew, Approved! Approval ofAgenda; Motion to Approve — Lonnie, 2nd — Andrew, Approved! Treasurers Report; Motion to Approve — Not Reviewed. Liaison Reports; a. Bob Loso — Nothing to discuss. b. Terry Thene — • Damaged picnic table in Millstream Park was removed and it was discovered that there were posts underneath and they were removed. • More vandalism, this time to the bathroom doors on the Centennial Park shelter and the soffit on the shelter at Memorial Park. He will look into installing security cameras. Anyone with information, please notify Saint Joseph Police. • There was a storm sewer collapse at Millstream Park. Old Business; a. Website Development — Still being developed by John. New Business; a. CSB Development; Representatives from the College of Saint Benedict presented a development plat for construction of student housing, athletic fields and admissions building on property the college owns east of 121. They answered. many questions from Park Board members and discussed financial obligations for new development, trail system and sidewalk with lighting along 121 that matches the west side of the street. b. Schneider Field Scoreboard; Pat Anderson presented a request to the Park Board for the use of /2 cent sales tax monies to purchase a remote controlled electronic scoreboard for the baseball field that would enhance the ballpark and bring it more in line with area baseball fields. It will further promote regional baseball tournaments and enhance an upcoming regional baseball tournament. After a lengthy discussion about field usage by other teams it was requested by Pat Schneider that teams playing on the field maintain the 90 -foot base pad distance as to not damage the infield. Pat then said that scheduling conflicts was the main issue concerning other local team using the field. The other discussion was about funding and if the baseball team should help pay for the scoreboard or if all funding should come from the %2 -cent sales tax, a motion was made by Lonnie and 2nd by Andrew to approve moving forward with the application for $18,000 from the 1/2 -cent sales tax to fully fund the purchase and installation of a scoreboard. Motion passed 5 -1, John voting "nay ". c. Consideration of Funding for Pedestrian Trail (County Road 2) — John developed a letter for the council to review about funding by the park board for the trail. After a discussion and slight changes to the letter a motion was made by John and 2 "d by Marguerite. Motion passed 6 -0. The letter stated; The Saint Joseph Park Board believes that the development of walking/joggingibiking trails are a great benefit to the residents of and visitors to Saint Joseph and the Park Board is willing to dedicate a portion of the local sales tax monies to the development of these facilities with the balance paid for from transportation funds. The board is, however, quite concerned that the dedication of the total cost of this improvement may reduce the ability of the park board to make other needed improvements to the park system. The Park Board supports the development of the County Road 2 trail with the provision that the City Council structures the financing of the improvement to allow the needed improvements to the Park system going forward. As the Park Board has received no monies from the general fund for many years and has relied on dwindling park dedication funds for all improvements, it is requested that 10% (ten percent of available local option sales tax be made available to the Park Board on an annual basis to make improvements to the park system as identified. d. Availability of Schneider Field; A discussion was had on the subject of more teams having the ability to use Schneider Field for games. A motion was made by Marguerite and a 2nd by John. The motion stated "The park board would like to require Pat Schneider and other potential local user entities to develop a field use schedule in advance of the baseball season to improve availability of Schneider Field. Motion passed 6 -0. Adiournment: Motion to Adjourn — Lonnie, 2 °d- Chad, Passed! Meeting adjourned at 8:00pm. Next Meeting, July 27`" beginning at Klinefelter Park and progressing to other parks as time permits. s /9 / ► P��� Probable Costs The opinion of probable cost summary is indicated in Table 1. The following costs are based on estimated 2011 construction costs. The estimate assumes that both phases of trail design/construction would occur at the same time and in association with the construction of CSAH 2: Table 1 O inion of Probable Cost Summary Phase I Minnesota Street/CSAH 2 North' Phase II Minnesota Street" Total Construction $445,1002 $95,500 $540,600 Decorative Trail Lighting $67,000 $53,000 $120,000 Subtotal Construction $512,100 $148,500 $660,600 Contingency $51,200 $14,900 $66,100 Engineering 3 $74,000 $9,900 $83,900 Soil Borings $3,200 $800 $4,000 Wand Reporting/Permittmg $6,600 $0 $6,600 Wetland Mitigation $25,000 $0 $25,000 Legal and Administrative $7,700 $2,300 $10,000 TOTAL $679,800 $176,400 $856,200 TOTAL WITHOUT LIGHTING $612,800 $123,400 $736,200 Notes 1. Assumes the trail begins near the green "St. Joseph Population" sign on CSAH 2 2. Add $60,000 for decorative railing upgrade at river crossing (box culvert) - chain link fence estimated. Cost includes $127,500 for three box culvert extensions. 3. Assumes approximately 40 construction days w /part-time observation (RPR). 4. Costs do not include any potential land acquisition or easement costs. 10(a):5 c 0) X 0 L CV c- 0 0 Q c (D E c r,r rn c 0 E E 0 L.Lj cn