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04-861� r . �. Presented By Council File # RESOLUTION Greensheet# CITY OF SA{NT PAUL, MINNESOTA 1 1 Ii �5 Referred To Committee: Date 1 RESOLVED, That in accordance with Chapter 62 of the Administrative Code and Minnesota Statute 2 Chapter 429, the Council of the City of Saint Paul does hereby fix the 3rd day of November 2004 at 5:30 pm 3 as the date on which the Council will hold a Public Hearing in the City Council Chambers, Saint Paul, 4 Minnesota, to consider the level of Right-of-Way maintenance to be performed in the City of Saint Paul in 5 2005 and the costs to be chazged against the benefitted properties, and the City Clerk is hereby directed to 6 publish notice of this Hearing pursuant to Minnesota Statute Chapter 429 and the Department of Public 7 Works, Real Estate Division is hereby directed to mail notices to affected properties in accordance with said $ Chapter 429. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Yeas Nays Absent Requested by Department of: B os an �or V n ,i Public Works arri� � e ge�I n — ✓ � an r�� 'i $-�'�-�`� on g �— By: .d un� � s p � Robert Sandquist, ector Adopted by Council: Date Se�"'�� �� a�p� Form Approved by City Attorney Adoption Certified by Council Secretary � Approved by - -� -- � � v � � .,� - �� for Submission to G� � . _ '� �� � r1y-Sct � ( DEPARTMENLOFFICE/COUNpL DAT@ INITIATED r�Lrc woiucs �n �y�5c,s, Zooa G REEN SH EET `. N 2o3oas GONTACTPERSONBPHONE � INITAUDATE �� �q�7�p�Jpq� GARYL.ERICHSON 266-6229 ��N IJOEPARTMENiDIRECTOH IOi CITYCOUNGL UMBERFOR ��CITYATTORNEY � UCITYCLERK MUST BE ON COUNCR AGEN�A 8Y (DATE) OIRING � ROER � I o' OFFICEOFFINANCIALSVCS SEPTEMBER 8, 2004 !� MpYOR (OR ASSISTANn ❑ TOTAL Y OF SIGNATIIRE PAGES 'I (C4P All LOCATIONS FOR SIGNANRE] u ASSOCIATE � DEPT. ACCOU V C710N REQUESTED et date of Public Hearing for proposal of 2005 Right-of-Way Maintenance Assessment Program charges to be ssessed against benefitted properties. ttachments: (D) NoGce of Public Hearing; and, (E) Council Resolution REGOMMENDAFIONS: Approve (A) a Reject (R) p�R50NAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLANNINGCOMMISSION _CIVILSERVICECOMMISSION 7. HasfhispersoNfirtnevervrorketlunderacontrac[forfhistlepartment� YES NO CIB CoMMITTEE _ 2. Has this perso�fRl ever been a Clly employee? _$TAFF _ YES NO �, 3. Dces ihis persoNfirtn possess a skill not nortnally possessed by any curtent city employee? DISTR�CiCOUNCi� _ YES NO SUPPORTS WHICH COUNCIL OBJECTIVE� Explain all yes answers on separate sheet and attach to green sheet INITIATINGPRpBLEM,I55LIE,pPPpRTUNtTY(WHQ,WHAT,WHEN,NMERE,WHh � This is the the proposal for the 2005 Program. ������P�� au� � � zdo� ���� ���`������ ADVANTAGESIFAPPROVED. See Above DISADVANTAGES IF APPROVED RECEIVED AUG 3 � 2004 MAYOR'S OFFICE DISADVANTAGESIFNOTAPPROVED: f��;SMn�F 1 ��+��*"� dJ d1:a. ��� � Y �� TOTAL AMOUNT OF TRANSACTION $ 2004=$22,712,431; 2005=$24,865,992 COST/REVENUE BUDGETED (CIRCLE ONE) � NO FUNDING SOURCE Assessmen[s, Aids, Fund Balance qCiNiN NUMBER 42310 throu h 42366 FINANCIALINFORMATION (EXPLAIN) . _ . ,._ C�'� ��\ NOTICE OF PUBLIC HEARING (D) Notice is hereby given that a Public Hearing will be held on the 3rd day of November 2004 at 5:30 pm in the Saint Paul City Council Chambers, Ciry Hall and Court House, Saint Paul, Minnesota. The purpose of the Public Hearing is to consider the level of seroice for Ri�ht-of-Way Maintenance to be performed in the City of Saint Paul in 2005 and to consider the cost of such service to be chazged against benefitted properties in accordance with Chapter 62 of the Administrative Code. The pazticulaz service to be performed and the estimated costs as proposed by the Department of Public Works are as follows: CLASS I-A - DOWNTOWN STREETS Descrintion: Class I-A service will be per£ormed on all downtown streets (face of curb to face of curb) within the following boundaries: Kellogg Boulevard on the south and west, Eleventh Street on the noRh, and Broadway on the east (except sheets ]isted in Class I-B, Downtown Streets (Brick)). Pr000sed 2005 Level of Services: The downtown streets will be swept three times per week and flushed five tunes per week. All routine maintenance, including patching and repauing of street surfaces, tree trimming, streetlight maintenance, and snow plowing will be performed on an as-needed basis. Pr000sed Assessment: All Class I-A service will be assessed at a rate of $1�.55 per assessable foot for all. CLASS I-B - DOWNTOWN STREETS -- B( RICK) Descxiotion: Class I-S service has been performed on all downtown brick streets (face of curb to face of curb): St. Peter St., from Kellogg Blvd to Sixth St.; Wabasha, from Kellogg Blvd to Sixth St.; Fourth St., from St. Peter to Wabasha; Fifth St., from St. Peter to Wabasha; Sixth, from St. Peter to Wabasha; Mazket St., Kellogg Blvd to Fourth St.; Market St, Fifth St. to Sixth St.; Washington St, Kellogg to Fourth St.; Fourth St., St. Peter St. to Washington St.; FiRh St, Market to St. Peter St.; Sixth St, Market to St. Peter St.; Kellogg Blvd., north side; Wabasha St, just west of Minnesota (Wild) Club and adjacent to Xcel Arena; and Kellogg Blvd., south side: Seventh St to the RiverCentre Parking Ramp. Pronosed 2005 Level of Services: The above listed downtown brick streets will be swept three times per week and flushed five tunes per week. All routine maintenance, including patching and repairing of the brick surfaces, tree trimming, streeUight maintenance, and snow plowing will be performed on an as-needed basis. Prouosed Assessment: All Class I-B service will be assessed at a rate of $12.55 per assessable foot for all. Page 1 of 5 ��,-�.i CLASS II- OUTLYING COMIV�RCIAL AND ARTERIAL STREETS (D conYd) Description: Class II service will be performed on all outlying commercial and arterial streets in the Ciry. These are the major arteries in the City and have both heavy volumes of vehicular and pedestrian traffic and have frequent business or commercial properties fronting on them. Typical examples would be as follows: University Avenue, Snelling Avenue, West Seventh Street, East Seventh Street, Rice Street, Payne Avenue, Arcade Street, Summit Avenue, Grand Avenue and others. All of these Class II sueets are accurately defined on a map available for viewing in the Department of Public Works, 900 City Hall Annex. Proposed 2005 Level of Service: The Class II streets would be cleaned approximately 13 times per season. All routine maintenance, including patching and repairing of street surfaces, sidewalk maintenance, right-of-way tree maintenance and trimming, streetlight maintenance, and snow plowing will be done on an as-needed basis. Prouosed Assessment: Under Class II service there will be two assessment rates, one commercial and one residential. The commercial properry rate will be $5_75 per assessable foot and the residential property rate will be $2 per assessable foot. CLASS III - ALL RESIDENTIAL STREETS Descrintian: Class III service would be performed on all residential streets including oiled streets, paved streets and intermediate type streets. Proposed 2005 Level of Service: Residential streets, including oiled, paved and intermediate streets, will receive a thorough cleaning in the spring which includes sweeping and flushing. Patching and repair work, sidewalk maintenance, right-of-way tree maintenance and trimming, streetlight maintenance, and snow plowing will be done on an as-needed basis. To further improve service and efficiency, a new chip sealing policy became effective in 2000: All residential streets (oiled and paved) will be chip sealed on an 8 year cycle. One-eighth of these residential streets (a total of 64 miles) will be chip sealed each yean In the fall leaves will be picked up from these streets. Proposed Assessment: Under Class III service to residential streets, we have two assessment categories. The commercial proper[y rate would be $4_32 per assessable foot and the residential property rate would be $2_25 per assessable foot. Page 2 of 5 o�-��.t (D cont'd.) CLASS IV - ALL OILED AND PAVED ALLEYS Description: Class IV service would be performed on all oiled, paved and intermediate type alleys within the City. Proposed 2005 Level of Service: All oiled, paved and intermediate alleys will be swept during the season. All routine maintenance, including patching and repair of the alley surface, will be performed on an as-needed basis. To further improve service and efficiency, a new chip sealing policy became effecfive in 2000: All residential streets (oiled and paved) will be chip sealed on an 8 year cycle. One-eighth of these residential streets (a total of 6A miles) will be chip sealed each year. Proposed Assessment: The proposed assessment rate is $.78 per assessable foot for commercial praperty and $.50 per assessable foot for residential properiy. CLASS V- UNIMPROVED STREETS Descri�tion: Class V service will be performed on unimproved streets. By unimproved, we mean those streets that have not been developed for one reason or another. They aze platted City rights-of-way; however, the abutting residents have never petitioned for their improvement nor have there been any assessments levied. Because they are CiTy rights-of-way, the City has the responsibility to perform ininimal repairs and maintenance work to reduce hazards. Pr000sed 2005 Level of Services: The maintenance and repair of these streets will consist of patching, minor blading, placing of crushed rock and other stabilized material, right of way tree maintenance and trimming streetlight maintenance, and snow plowing in order to make them passa6le and reduce hazards. Proposed Assessment: The proposed assessment rate on unimproved streets is $2_30 per assessable foot for commercial property and $1_31 per assessable foot for residential properry. Page 3 of 5 o�- ��.� (D conYd.) CLASS VI - iJNIlVIPROVED ALLEYS Description: Service was performed on unimproved alleys. By unimproved we mean those alleys that have not been developed for one reason or another. They are platted City rights-of-way; however, the abutting residents have never petitioned for their improvement nor have there been any assessments levied. Because they are City rights-of-way, the City has the responsibility to perform minimal repairs and maintenance work re reduce hazards. 2005 Level of Services: The maintenance and repair of these alleys will consist of patching, minor blading, placing of crushed rock and other stabilized material in order to make them passable and reduce hazards. Assessment: The assessment rate on unimproved alleys is $0_35 per assessable foot for commercial property and $0 per assessable foot for residential property. Page 4 of 5 C�`�"��I (D conYd.) 2005 PROPOSED EXPENDII'[JRES FOR STREET MAINTENANCE Financine Assessments Aids/Fees General Fund Use of Fund Balance Maint.Program $17,982,093 $11,999,752 $2,532,378 $3,449,963 Forestry $1,937,112 $1,937,112 Sidewallcs $211,150 $211,150 Bridge $1,373,939 $1,338,985 $34,954 StreeUight Mtce $3,361,698 $3,361,698 Total $24,8b5,992 $17,509,712 $3,871,363 $34,954 $3,449,963 Snendine (1) Municipal State Aid Trunk Highway Aid County Aid Miscellaneous Receipts $2,285,308 302,264 821,473 462 318 $3,871,363 Page 5 of 5