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HomeMy WebLinkAboutCity Council Minutes 09-27-2011 SpecialAdopted Minutes Special Council Meeting September 27, 2011 Mayor Slavik called a Joint Meeting between the Plymouth City Council and the Plymouth Advisory Committee on Transit (PACT) to order at 5:30 p.m. in the Lunch Room, 3400 Plymouth Boulevard, on September 27, 2011. COUNCIL PRESENT: Mayor Slavik, Councilmembers Bildsoe, Black, Murdock, Willis, Stein, and Johnson. ABSENT: None. PACT PRESENT: Chair Wosje, Committee Members Bliss, Buelow, Scherschligt, and Kedzuf. ABSENT: Committee Member Gustafson. STAFF PRESENT: City Manager Ahrens, Public Works Director Cote, Transit/Solid Waste Manager Hellekson, Transit Coordinator Maciej, Park Director Evans, and City Clerk Engdahl. Discussion on Transit System Public Works Director Cote highlighted sections of the 2011 Transit Report. Councilmember Bildsoe asked about funding from 2016 and beyond, especially when the revenue doesn't cover the operating expenses. Public Works Director Cote replied if Motor Vehicle Sales Tax (MVST) funding isn't restored beginning in 2014, and the City needs to subsidize operations, the City would hit the threshold where revenue isn't covering expenses and reserve funds need to be used. He stated the reserve fund balance is solid until the 2020 timeframe as long as the MUST funding is restored. Councilmember Willis stated there are a lot of variables in looking at the long-range forecast of the transit system, and he would appreciate a more pessimistic and/or more conservative forecast. Councilmember Bildsoe stated the Council should prioritize where services should be continued. He noted that the Dial -a -Ride service has the biggest subsidy. Mayor Slavik added that there are many churches and senior facilities that provide shuttle service for residents. Councilmember Black stated she would like to see what PACT's recommendations are to cut services. Adopted Minutes 1 of 4 Special Meeting of September 27, 2011 PACT Chair Wosje stated the City can't control the revenue and there are a number of factors, such as gas prices, which affect ridership. He stated PACT's approach is that the transit system is a service to residents. Ninety percent of the riders use the bus to get to work. PACT's thought is how to get those passengers downtown more efficiently as the current system makes it hard to do that. The routes were put together as the community grew. Therefore, the question is how the routes would be put together today "fresh from the start." The committee is looking at doing more analysis to see if there can be more express service versus park and ride service. He asked if this is something that the Council would be interested in. Councilmember Bildsoe stated the City does need to be proactive. He foresees a problem in the future with funding as the City can't predict revenue from the State. The year 2016 isn't that far away when the City would be reducing the transit fund to less than 35% of the operating costs. He stated the City needs to protect what it has, but at the same time have a strategic discussion on what the transit system would entail if it was just started today. Councilmember Johnson agreed with Councilmember Willis that the City needs to take a conservative approach and/or worse case scenario when reviewing the transit system long term. She really wants to pay attention on how to preserve options for Plymouth riders. She stated it appears that eventually the transit system won't be sustainable. Councilmember Willis asked how many people use the transit systems that are truly transit dependent. Also, can the City continue to provide service to those people if the subsidies decline? Committee Member Kedzuf stated as the City looks at the transit system long term, if the City is unable to provide opt out service, the routes and service areas would be in place for Metro Transit to take over. She noted that the City has done its best to protect its residents. Councilmember Johnson stated the City chose to opt out because it wasn't assured from Metro Transit in giving the community service. She asked staff if Metro Transit would preserve some of the routes. Transit/Solid Waste Coordinator Hellekson replied Metro Transit tends to go after the least subsidized routes. If the City chose to not opt out, Metro Transit would come through the City to some extent. There's no requirement for them to assume the City's routes. Mayor Slavik asked if there was another service that the City provided that only had 1 % of the population using the service, would the Council be funding it? Councilmember Willis replied if that service was funded through properly taxes, that wouldn't be a very high priority. Councilmember Johnson asked if there's something that the City of Minnetonka is doing that Plymouth could take advantage of. They contract with Metro Transit and how does that work for them. City Manager Ahrens replied they have a contract with Metro Transit and a negotiated process. The city has no control over their routes. Adopted Minutes 2 of 4 Special Meeting of September 6, 2011 Councilmember Bildsoe stated the two communities that are closest to Plymouth, Maple Grove and Minnetonka, either have their own system or they have no interest in partnering with Plymouth at this time. Councilmember Stein asked how many riders use the park and ride system. Transit Coordinator Maciej replied approximately 28% of the ridership uses park and rides. There are a lot of people who get on buses as they go through Plymouth. Councilmember Stein suggested that if the City removed the neighborhood shuttles so riders would just use the park and ride, the City could increase the bus service for the reverse commute downtown. Councilmember Black stated the City really needs to take a look at how it positions itself in the future as well as if routes are eliminated and how that affects the revenue and expenditures. She noted that the central corridor light rail would be completed in 2014, and this could factor in who will be riding the City buses. PACT Chair Wosje stated the reverse routes and students would be the most impacted if routes are eliminated. Mayor Slavik asked if the Dial -a -Ride service is eliminated and the County takes over, would the 800,000 in subsidy funding go into the operating fund. Public Works Director Cote replied more than likely, the City wouldn't receive that revenue if that service would be eliminated. The subsidy funds are co -mingled. If the operating expenses are high, there's a possibility that the City would receive the funding, but there's no guarantee. Councilmember Black stated that she's not enthused about the Suburban Transit Authority for opt out systems if they can't provide their systems in the future because of funding. She stated it's important to find some entity of some strength to counter Metropolitan Council in taking the City's funding for other areas of the metro area. This needs to be studied further. Councilmembers Johnson and Bildsoe stated that this item should be a legislative priority in 2012 for the Council and PACT. They suggested that PACT come back to the Council in six months with recommendations in a staff report for possible changes to the transit system. The Council and PACT can make decisions jointly in what will occur in 2013. Set Future Study Sessions The Council scheduled the board and commission interviews on November 15 at 6:00 p.m. They added private utility policy to the pending study session list. Councilmember Willis requested an update be provided to the Council on redistricting. Adopted Minutes 3 of 4 Special Meeting of September 6, 2011 Adiournment Mayor Slavik adjourned the meeting at 6:58 p.m. A,,,SandraR.Engdahl, C' Cle k Adopted Minutes 4 of 4 Special Meeting of September 6, 2011