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HomeMy WebLinkAboutCity Council Packet 07-11-1995 SpecialPLYMOUTH CITY COUNCIL SPECIAL COUNCIL MEETING TUESDAY, JULY 119, 1995 6:00 P.M. City Council Chambers I. City Transit Issues CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: July 6, 1995 TO: Mayor and City Council FROM: Dwight D. Johnson, City Manager SUBJECT: Summary of Agenda Items for July 11, 1995 Special Council Meeting on Transit Issues - 6:00 p.m. The main issues to discuss are: (1) are we interested in trying to provide the Metro Mobility ourselves if our service is eliminated by the Met Council; and, (2) do we wish to take any intergovernmental actions to try to keep service by the Met Council? The Metro Council is considering dropping Metro Mobility Service to Plymouth. Mr. John Sweeney, who acts as our Transit Coordinator along with his normal duties as Assistant City Engineer, has developed a list of alternative possibilities for providing the service ourselves should we wish to do so. Using our existing dial -a -ride service offers the best possibility for providing a local version of Metro Mobility service. Our investment in dial -a -ride equipment and service would be more efficient if also used for Metro Mobility service. We could draw an additional $300,000+ in funding per year that we are not currently using from the Met Council under existing formulas. However, we could not provide 24-hour door -to door service anywhere in the metro area with this level of funding as Metro Mobility currently does. A related issue concerns whether or not the Met Council will allow us to fully tap into these funds raised by a regional property tax. This is also under debate at the Met Council. The background of all of this is that the Met Council did not receive additional transit funds to maintain services this year from the Legislature because there was no action on a proposal to increase the state gas tax. Intergovernmental actions to consider might include: 1. Lobby the Metro Council to continue the service and cut somewhere else. 2. Lobby our State representatives and senators to provide sufficient funding to the Metro Council for transit either in a possible special session later this year or next February when they reconvene. 3. Work with Maple Grove on a sub -regional solution. 4. Consider legal action against the Met Council to at least be sure our taxpayers get the full 90 % allocation back from the Met Council that present formulas provide. Item 1 can certainly be attempted, but our staff and our consultant/lobbyist on transit issues (George Bentley) believe we have less than a 10 % chance of succeeding. Item 2 was attempted by Mr. Bentley on behalf of all opt -out communities this last session, but was not successful. The City Council and staff could certainly lobby our own legislators, however. This might help indirectly or directly with Item 1. Item 3 might be geographically promising on the map, but Maple Grove has no dial -a - ride service and reportedly has no money left under its transit spending cap as we do. These factors argue against them being a realistic partner. Item 4 is being considered by the City Attorney's office for its general feasibility. We hope to know more by Tuesday night on this option. There is not enough information for the Council or staff to make any final decisions immediately. I would suggest that we pursue Items 1 and 2 for now and further develop the costs and feasibility of using our dial -a -ride system for Metro Mobility service using shorter service hours, limiting our range to existing transfer points, and considering a means -tested fare system. While there would still be significant cost for this less ambitious service level, the cost of not providing any service could also be significant in terms of Plymouth residents not being able to get to jobs, needed medical services, etc. REGULAR COUNCIL MEETING - 7:00 p.m. 6 G. Montessori School proposed at 11115 Old Rockford Road. Several residents expressed concern about this item at the Planning Commission meeting. The greatest concerns related to the adequacy of parking and noise from the children. Some overflow parking has now been provided at the adjacent City Water Treatment Plant. Also, the conditions of approval say the parking situation will be reviewed again in one year. It has also been clarified that the building itself should shield much of the area from noise from the playground which is planned for the area to the northeast of the building away from the homes. Q and K. Denial Resolutions (TCF and Don Myron). Both of these items are denial resolutions as requested by Council. The applicants may still wish to speak. The City Attorney suggests that we allow them to speak for up to the usual limit of five minutes, but does not suggest any more than that. If new evidence is submitted, we may wish to defer the item to later in the agenda to allow the City Attorney and the Council to read it (and possibly respond) before voting. 7A. Hearing on tax-exempt multi -family revenue bonds for Parkside Apartments. The bond counsel is still working on the proper documentation. Therefore, this is a public hearing only and no action is requested at this meeting. 9A. Auditor's presentation. The Council accepted the audit at the last meeting. At this meeting, there is more time for Mr. Cliff Hoffman of Deloitte and Touche to make some remarks. The City received an unqualified opinion in its audit. He has about a dozen overheads to present about the City's overall financial status. Since most of his material is in the packet, we have asked him to keep his remarks to about the usual 10 minutes afforded presenters and therefore reserve time for questions and answers. Dale Hahn has prepared written responses to the auditor's recommendations and suggestions in the packet, and these can be discussed as well. Preview of July 18th agenda items: Prudential parking lot request in designated natural area County Road 9 Plans (neighborhood meeting is being held at 7 p.m. Monday, July 10 at Fire Station 2 Sale of Open Space Bonds Public Hearing on Peony Lane Street and Utility Improvements (to serve new High School and surrounding area). CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: July 6, 1995 TO: Mayor and City Council FROM: Dwight D. Johnson, City Manager SUBJECT: Summary of Events County Road 9 Design. Fred has scheduled another neighborhood meeting on the design on Monday, July 10, at 7:00 p.m. at Fire Station 2. The County Engineer has also been requested to attend. The landscaping design has been increased substantially. The meeting has been noticed so that four or more council members can attend if desired. Prudential parking lot. Prudential revised their plan last week so that they could fit more parking onto their existing surface lot. They now propose to build a smaller lot which would take down about 139 large trees instead of 214 large trees. I asked them to meet with the Radisson to see if any joint parking arrangements could be pursued. This meeting has occurred and no ideas for joint parking emerged. Staff member Barb Senness was present and states that the discussion was an honest attempt to explore the options. Possible parking locations on the West Health campus would be quite far away from Prudential and would be only temporary, since West Health eventually projects it will need all of its planned parking as well. The west end of the West Health campus is also heavily forested. At today's staff meeting, it was discussed that the currently approved plan for the Prudential area shows a ramp where the current surface parking exists. Thus, a second ramp was the plan for any additional parking on the site. Prudential knew or should have known this. The City Attorney says we do have some reasonable arguments to maintain this position. Ameridata. A noise specialist tested the noise from Ameridata's loading docks one evening last week between 5:00 and 7:00 p.m. We hope to have the report very soon. When we do, we will meet with Ameridata and possibly the residents to find some mitigating measures such as a fence or additional landscaping as well as additional operational measures that Ameridata might take. DATE: July 6, 1995 TO: Dwight D. Johnson, City Manager j FROM: Fred G. Moore, Director of Public Works SUBJECT: PLYMOUTH TRANSIT SYSTEM The City Council has scheduled a special Council meeting on Tuesday, July 11 at 6:00 p.m. to discuss City Transit issues. The main issue of the session is the possibility that the City of Plymouth will be given the responsibility for the Metro Mobility Service. A separate memorandum has been prepared on this issue. Councilmember Anderson has requested information on the use and cost of the existing Transit System. Our existing Transit System is composed of two parts: Metrolink: This provides a fixed route system which circulates in the morning and evening through Plymouth and takes passengers to/from park and ride lots for a direct trip to/from downtown Minneapolis. Also, it acts in reverse for riders to access the system from downtown Minneapolis and go to work places in Plymouth. Dial -A -Ride: This is a service (shared ride) which passengers can schedule for pickup at their home or work place within Plymouth and be taken to any destination within the City or several fixed locations immediately adjacent to Plymouth, i.e., Ridgedale Shopping Center. I am attaching the Detail Operations Report on the system for the first quarter of 1995 January through April). The following is a summary of information contained within the report: PLYMTRNS.DOC PLYMOUTH TRANSIT SUMMERY January - March 1995 DIAL -A - METROLINK RIDE TOTAL SYSTEM Passengers 50,984 12,436 63,420 Hours of Service 3,000.29 3,185.25 6,185.54 Miles 50,532.10 65,563.00 116,095.10 Passengers/Hour 17.00 3.91 10.26 Passengers/Mile 1.01 0.19 0.55 Subsidy/Passenger with Capital $5.48 6.04 5.59 Subsidy/Passenger without Capital (2) $4.35 1) $5.43 4.56 Cost/Passenger $6.51 7.42 6.69 Fare Box Recovery Ratio 20.02% 23.01% 20.66% 1) Goal Established By Metropolitan Council: 9.00 or less/passenger 2) Goal Established by Metropolitan Council: $4.10 or less/passenger Also attached are the maps for the five (5) Metrolink routes. John Sweeney, the staff person assigned to administer the Transit System, and I will be prepared to discuss our existing system at the meeting. attachments PLYMTRNSMOC J Q D F -- U Q I— O a. w af U Z O_ w 0- 0 w I— Q O H Of Q LO0 O Y Z J O 1-- w 2 F-- O CD 0) ca CL LOO M N co ctsd 0) CL 0000.0 M ti O O O 0)o000)rn OM O O O OM M tnorn"It co 0 0 0 00000 O O O O O tnaooatOM M O O O O M co J Q st0O63M 000 tnOCDOe- 0)0tO6%gn O m 646 63i't) 00000 COO63O t0 60606Naw6F6%w O0 j— CA c0 M 0) e- 1- to N M O M to 1 to6111 M f- ti tO O M M O N LO d 1` 6% 6% o p CD 00 CO- M co N r O toCL 19t 6% t] 06066 MM MEA ERN O stN V> EA N fA 6F? M EA 690 Q LI) q 1 00 000tO e- 1-0001 00000N N r C) OM14- 009t 0000000000 1 0000fl- 0000 7 NN tOf-00 M 0ONONtO r -a LO6<3 st x-00 O69M M 00000 OtAOtO r- rOtO63t9COONOOM LO Itt t1 00MM6< itNA OD N M M td! M O O 00 st co 00 r M 63 N 601, N DD N 0063 IS N N t0 st63 EA CniA 69 ER M ti? 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ER fA E9 r T Q Q s LO O d M N O 0 0 LO CO I- M r- 0000(O1 0 cq q q 1 M N ON LOM NIt h O t co O CO CO M 6 O N N 4 M N 4 0 ti M r N E9 E9 Ef? i COO It V NNr66% 6% 6% 69 f3 N O O et O O w LO O O 00 LO LO LO o I - V- O(DO O 1l- COO 0) V) N O O 1 000 co* d• N N O4 ui MN ll m D O 001- co I- Co O N 6% 6f} 6% L0 NCOst M mo LO O69 NO tet• 0 N 69 ER N ly 6%6% 69 O LO O d O N co Co Cl m D co CO D o OO LO O O a0 LO t O d LO LO r N co O O m 0 CO 1- N LQ 4 00 LO M N 7 cc 0 LO 00 N O I- O M N ER EA E<? 3 LO cn r- CO O N 0 N' C rl: L6C 7 cr* 6qkaC4 to C c ccU 00 33`nN L L D La) B Cy,r ai ai Lcm a aO c 2cuc cn NO isa>cucu m a> D a) d doWo IDQU> UCU C c cc Mas tea a) U E D N vagi cUn N p d O n C 0 r- cn 0 m v> U w O a> O a O o a O O O a) HW a.11C CL 2 1 12-U) U) U DATE: June 29, 1995 TO: Dwight D. Johnson, City Manager through Fred G. Moore, Director of Public Works FROM: John R. Sweeney, Transit Administrator SUBJECT: METRO MOBILITY SERVICE CHANG IN PLYMOUTH SUMMARY As a result of inadequate funding levels provided by the Minnesota Legislature, the Metropolitan Council is currently reviewing proposals to restructure Metro Mobility, the regional paratransit service for disabled individuals. This restructuring will likely include fare increases, service hour reductions and service elimination in certain cities. One of the cities being considered for service elimination is Plymouth. If Metro Mobility service is eliminated in Plymouth there would be no paratransit service in or out of Plymouth unless provided by Plymouth Metrolink. The purpose of this memo is to discuss the proposed Metro Mobility service cuts and to identify options available to Plymouth Metrolink should a decision be reached to implement a paratransit service in Plymouth. BACKGROUND Plymouth Metrolink In the early 1980's the Minnesota Legislature, in response to complaints that several cities were paying into the regional transit property tax system but were receiving little or no service, created the Replacement Service Statute (Minnesota Statutes 477.388). Through this statute cities or groups of cities at the end of existing MTC transit routes that received little service could set up their own transit systems, funding those systems with the locally generated portion of the regional transit property tax. Metro Mobility Page 2 Initially 23 cities were eligible to participate in the Replacement Service program, but due to the amount of work necessary to become certified in the program only 12 cities chose to participate before the ability to apply sunsetted through statutory language. Those cities are Plymouth, Maple Grove, and Shakopee, which have each formed single -city systems, the Southwest Metro Transit Commission, comprised of Eden Prairie, Chanhassen and Chaska, and the Minnesota Valley Transit Authority, comprised of Burnsville, Eagan, Apple Valley, Rosemount, Savage, and Prior Lake. The Replacement Service transit systems have become better known as "opt -out" systems. Funding for opt -out systems comes from the regional transit property tax that is levied throughout the metropolitan area by the Metropolitan Council. Each opt -out system submits annual requests for funds which are reviewed by the region for consistency with regional policies. If the request is consistent with policy the Metro Council "may" (as the statute is written) provide the funding up to 90 percent of the locally generated portion of that regional transit property tax. Plymouth Metrolink, the first opt -out transit system, was created in 1984, and since then has seen steady growth in passenger ridership. Metrolink provides morning and evening commuter service to and from downtown Minneapolis, reverse commute service bringing inner city workers to Plymouth for employment opportunities and back home in the evening, and dial -a -ride services within Plymouth and to nearby connection points. Transit property taxes are levied at three different levels, depending upon the level of transit services provided to each city. Reductions in the property tax level are referred to as feathering." The lowest property tax level, known as fully feathered, applies to communities with no fixed route transit service or only peak hour service (between 6:00 a.m. and 9:00 a.m. and between 3:30 p.m. and 6:30 p.m.). The middle property tax level, known as partially unfeathered, applies to cities with mid-day regular route transit services that run at a frequency of greater than once per hour. The highest property tax level, known as fully unfeathered, applies to communities with mid-day regular route transit service routes that operate with frequencies of once per hour or more often. Plymouth Metrolink does not operate any mid-day fixed route services and is taxed at the fully feathered (lowest) rate. There is dial -a -ride service throughout the day, but dial -a -ride does not classify as fixed route service. Metro Mobility The Twin Cities metro area has had an extensive paratransit service for many years. (A paratransit service is a transit service that provides rides to disabled individuals.) This paratransit service is known as Metro Mobility. METMOCHO.DOC Metro Mobility Page 3 In 1990 the federal government passed the Americans with Disabilities Act (ADA) which establishes requirements for the establishment and operation of paratransit services throughout the country. These requirements include the phase-in of a fully accessible bus fleet and the requirement that all public entities which provide fixed route transit services must also offer comparable paratransit service to individuals with disabilities who can not access the regular route service. Under ADA the requirement for a complementary paratransit service applies to areas three- quarters of a mile either side of any fixed route service other than commuter routes (routes operating during peak hours). In the metro area this has been interpreted to mean that complementary paratransit services must be provided in any city with a non -peak fixed route service. Metro Mobility is that complementary paratransit service in the Twin Cities metro area. PROPOSED METRO MOBILITY SERVICE CUTS Metro Mobility is currently being provided in broader areas and for more hours per day than would be mandated under ADA. The Twin Cities has long had one of the most extensive complementary paratransit services in the country. All funding for Metro Mobility comes from the Minnesota Legislature (no Metro Mobility funding comes from the property tax). In order to cap the rapidly increasing costs of Metro Mobility service, the Legislature specifically prohibits the use of any funds other than those provided by the State for Metro Mobility services. Less than requested funding provided by the 1995 Legislature for Metro Mobility have forced the Metropolitan Council, the operator of the Metro Mobility system, to review cost savings in Metro Mobility operations. Under consideration are fare increases, service hour reductions in 45 metro cities, and service elimination in cities where service is not required under ADA. The cities slated for service elimination are Plymouth, Maple Grove, Osseo, Shorewood, Tonka Bay, Vadnais Heights and White Bear Township. It appears likely, due to the budget shortfalls anticipated in Metro Mobility by the Metropolitan Council, that the service elimination, service reductions and fare increases will be implemented. Public hearings have already been held by the Metropolitan Council on these services changes and they are moving forward toward a possible September 1995 implementation time frame. Staff recommendations will be presented to the Transportation Committee on July 10, 1995 or July 17, 1995. The Metropolitan Council will probably act on this matter July 27, 1995. MEPMOCHG DOC Metro Mobility Page 4 IMPACTS ON PLYMOUTH At the present time Plymouth is served by Metro Mobility. There are about 1400 requests (a round trip is two requests) for service each month in and out of Plymouth through Metro Mobility's service center. It has been estimated that there are over 600 Plymouth residents that have the required Metro Mobility certification. Metro Mobility is not required to provide service to Plymouth under ADA since Plymouth Metrolink, the transit service provider in Plymouth, does not operate any non -peak fixed route services. If Metro Mobility service in Plymouth is eliminated there will likely be considerable pressure for Plymouth Metrolink to provide paratransit services. The cost of these services would be based upon the amount of service provided, the service structure, potential drop-off and pick-up points to connect with the Metro Mobility system, the times of operation, dispatch costs and other factors. The Metropolitan Council estimates that to continue Metro Mobility in Plymouth through a contract would cost $347,663 if the service was not bid out or was not restructured in some way. This cost does not include dispatch expenses. The funding for Plymouth Metrolink to provide a paratransit service could come from the available regional transit property tax eligible for Metrolink use under the opt -out statute. For 1995 there is estimated to be about $305,000 unused in the maximum amount eligible to Metrolink, but with the present overall funding shortage for the entire metro transit system it is not known how much (if any) of these funds will be allowed for usage by Metrolink from the Metropolitan Council. If additional funding was not provided by the Metropolitan Council, other funding sources would have to be located or existing Metrolink services would have to be cut. OPTIONS If Metro Mobility is discontinued in Plymouth, the following options could be considered: Choose not to provide a paratransit service Implement a mid-day fixed route transit route which would make Plymouth eligible for Metro Mobility service Contract with Metro Mobility for service Expand the existing dial -a -ride service, providing accessible dial -a -ride vehicles, and implement a limited paratransit service with connections to Metro Mobility at Ridgedale or other connecting points Implement a full service paratransit program, including the establishment of a dispatch center MEWOCHOMOC Metro Mobility Page 5 The option of choosing not to provide paratransit service in Plymouth, while allowed under ADA, is probably not practicable. A paratransit system provides mobility to people who otherwise have no means of getting to and from work, shopping, doctors or other important locations. With a sizable disabled community in Plymouth, many of whom chose to live in Plymouth because of available paratransit services, choosing not to provide any service would be a very harsh decision and would likely result in serious hardships for many people. Implementing a mid-day regular route service would seem to be a logical approach to dealing with the elimination of Metro Mobility. However, there are problems associated with this option. 1. A regular route service will cost money to implement and operate, and there is no certainty about the level of available funding to operate such a service now or in the future. 2. There will probably be service cuts throughout the metro transit system in the coming months because of a lack of funding by the Legislature and slow growth in property tax collections. It will be difficult to justify the implementation of a new fixed route service if the rest of the region is experiencing service cuts. 3. Even if a mid-day regular route service is implemented in Plymouth, Metro Mobility service will likely be terminated in all opt -out systems in a second phase of Metro Mobility reorganization. The attorney for the former Regional Transit Board wrote an opinion in 1994 stating that the regional system has no requirement to provide Metro Mobility in opt -out areas, and that paratransit responsibilities relative to opt -out areas is the obligation of the opt -out systems. The Metropolitan Council is planning on eliminating Metro Mobility services in all opt -out areas once the first phase of Metro Mobility restructuring is completed early next year. The option of contracting with Metro Mobility for service is very expensive and would probably exceed the available funding to the Metrolink system. Likewise, implementing a full paratransit program, complete with dispatch center, is also prohibitively expensive and would not be large enough to be cost effective. EXPANDED DIA1,A-RIDE SERVICE The option that appears to have the most promise is the expansion of the existing dial -a -ride service to implement a limited paratransit service. This option could be implemented with a minimum of disruption to the current Metrolink operations, would be the least difficult to start up, would be the least costly of the available service options, and would provide a basic level of service to the disabled community. METMocxc.noc Metro Mobility Page 6 Through talks with the contracted service provider for dial -a -ride, National School Bus Service, Inc. (NSB), approximately three to five additional dial -a -ride vehicles (all -wheel chair lift - equipped) could be added to the existing dial -a -ride fleet to meet the existing paratransit demand. Reservations and dispatching would be handled by the existing NSB dial -a -ride dispatch centers, either in St. Paul or in Eden Prairie. By having NSB provide this expanded dial -a -ride system Plymouth Metrolink would not have to enter into a time consuming process of competitively bidding out the service, as would be required by regional policy for other options. A simple contract amendment with NSB would suffice for the term of the existing contract, through March 26, 2000. Ultimately, when the current contract and possible extensions have terminated, Metrolink will have to conduct a competitive bid for the service, but not for several years. The service would operate during the current dial -a -ride hours of 6:00 a.m. to 6:00 p.m. Monday through Friday, and 9:00 a.m. to 5:00 p.m. on Saturday. This represents fewer. hours than Metro Mobility currently operates, but would be a reasonable service level comparable to the service provided to the rest of the community. Some hardships might result because of these hours of service, and Metrolink could review these cases to determine if alternatives exist such as taxis, or possible longer hours of dial -a -ride service. An expanded dial -a -ride service would not make the long trips across the metro area that Metro Mobility currently provides. Instead, connecting points would be established with Metro Mobility for transfers to and from other metro locations. These points would be near the borders of Plymouth, such as at Ridgedale or at K -Mart in New Hope. This transfer requirement would probably not please all users of the system, but it would be the only cost effective means of delivering the service. NSB is currently analyzing data relative to a possible expansion of dial -a -ride services to include a paratransit element. Specific costs would be developed before any decisions to proceed are made. At this time it appears the cost of this service would probably range between $150,000 and $200,000 per year, and there are strong indications that the Metropolitan Council would be willing to fund this amount at least through 1996 with our opt -out money. It would probably be appropriate to consider a possible direct request to the Legislature for supplemental funding to assist in managing future system costs. RECOMMENDATION This memo is provided for your information. The Council will be kept fully informed as information becomes available. MEfMOCHO.DOC