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10-01-90 agendaCITY OF RICHFIELD, MINNESOTA Study Session Letter No. 34 Agenda October 1, 1990 Issue Statement: Discussion of a proposal to consolidate Richfield Police Relief Association with the Public Employees Retirement Association of Minnesota (PERA). Background: All police and firefighters who were hired subsequent to June 15, 1980, are covered by the Public Employees Retirement Association of Minnesota (PERA). However, police and firefighters hired prior to that date are covered by a locally operated relief association. There are currently 26 retired and disabled beneficiaries and 22 active members of the police relief association. Recently City staff and Richfield Police Relief Association have initiated discussions regarding the possibility of merging the relief association with PERA. State law permits consolidation if approved by the members of the pension organization and the City. At the same time the relief association has asked for changes in some benefits. The changes include: • Incentive pay to be included in salary calculations for pension computations. • Retirement based upon earned service credit at age fifty. • Elimination of the two unit reduction for deferred pensions. The Police Relief Association board has requested consolidation with PERA contingent upon changes in the benefits. The basis of this request is that after consolidation, relief association members will have the opportunity to choose from either PERA benefits or Police Relief Association benefits. Without the change in benefits proposed, there may not be enough incentive for some of the members to approve the consolidation. These benefit changes must be approved by the state legislature for our city alone. Recommendation: Discuss the potential merger of the Police Relief Association with PERA. Basis of Recommendation: 1. The Police Relief Association board has approved a resolution requesting consideration of consolidation. 2. The City Auditor has recommended that the City consider police and fire relief association consolidate with PERA. 3. The cost of administration would be significantly reduced if consolidated. 4. The logistics of administration are becoming more difficult as more members of the relief association reach retirement age. 5. The state has provided cost estimates for consolidation and benefit increase which appear to be reasonable (attached). Alternative Recommendation: Do not discuss this item or defer to a later date. Deferral to a later date will permit less time to present this issue to legislatures prior to initiation of legislative session. Discussion /Decision Mode: This matter will be presented at the Study Session of October 1, 1990. If acceptable, a resolution endorsing this consolidation will be placed on the October 8 agenda. After approval of a resolution the following events would need to occur prior to consolidation: • The state legislature will need to approve a bill authorizing the changes in benefits for the relief association. • The Governor will need to sign the bill. a The relief association members (active and retired) need to vote in favor of consolidation, contingent upon the benefit change. • The City Council will need to approve the change in benefits contingent upon consolidation. Resp,etc,tAplly submitted, James D'. Prosser City nager JDP:ds RICHFIELD POLICE 6700 PORTLAND AVE. SO. RICHFIELD, MN. 55423 PHONE 861 -9800 September 25, 1990 James Prosser City Manager Dear Mr. Prosser: The attached Resolution was approved by the Board of Directors at a Pension meeting held September 5, 1990. A copy of the Resolu- tion was given to Public Safety Director Erskine. We have informed the 53 active, retired and deferred Relief Association members by letter of the Board's intent to negotiate changes in the pension plan. The Pension Roard requests that you work with the City Council for Resolution approval so we can continue the benefit process and to work at getting a Bill together for the next Legislative session. The Pension Board would like the Resolution approved by the City Council , as well as the Bill passed, by early next year. Please keep us informed on your progress with the Resolution and the Council approval. M e Hanson, Secretary Richfield Police Relief Association Resolution relating to the benefit structure of the Richfield Police Relief Association; recommending changes and expressing intent to consolidate with P.E.R.A. WHEREAS, members of the Richfield Police Relief Association (the "Association ") are interested in improving the pension benefits to members to have a more equitable, fair and competitive plan, and WHEREAS, the Association has examined the issue of college incentive pay and believes it should be included in the definition of pension benefits; and WHEREAS, the Association would like to improve benefits to members by having age 50 retirement under the current plan and amending the bylaws to allow members to retire on a deferred pension without the current two unit penalty provision; and WHEREAS, city officials have expressed their desire to have the membership of the Association consolidate with the Public Employees Retirement Association (P.E.R.A.); and WHEREAS, city officials and Association officials believe that both the goals of the Association membership for improved pensions and the city's goal of consolidation could be ,,. i accommodated; NOW, THEREFORE, BE IT RESOLVED that the Association supports legislation for the 1991 Session which would: 1. Codify the interpretation that college incentive pay is included in the definition of salary for the purpose of pension computation effective retroactive to January 1, 1990; 2. Provide for retirement based on earned service credit at age 50; and 3. Elimination,of the two unit reduction for deferred pensions; and BE IT FURTHER RESOLVED, that the Association seeks the approval of the city for the above - mentioned legislative package and that the Association and the city jointly lobby and support i-he legislation in the 1991 Session of the Minnesota Legislature; BE IT FURTHER RESOLVED, that the Association support the initiation of a consolidation process into P.E.R.A. in January, 1991 with the intention of having the benefit changes being accomplished in conjunction with the Association consolidating with P.E.R.A.; and BE IT FURTHER RESOLVED, that if the legislative proposal set forth herein fails to pass, the Association will not support •.' the consolidation with P.E.R.A. RICHFIELD POLICE kQW AAAo�" 6700 PORTLAND AVE. SO. RICHFIELD, MN. 55423 PHONE 861 -9800 September 24, 1990 Dear Relief Association Members and Beneficiaries: The Pension Board has been meeting with the City Management Staff to discuss and negotiate some changes in the Pension Plan. At this time, the City Council is not in the process and is not officially aware of these negotiations. The City Staff will present the information and recommendation to the elected officials by the normal procedure. The intent of this letter is to inform you of these negotiations and to advise that more information will be provided if our progress continues or ceases. We do not want to either raise expectations or to cause apprehension as to the details so far. However, it is the opinion of the Board Members at this time, that the changes proposed will benefit all active and inactive members and beneficiaries in varying degrees and not directly harm any member. There will be no monetary loss to any member. There will be a vote by all members to accept or reject the proposal changes by majority rule. Prior to that vote, detailed information will be sent to all members, and an informational meeting will be held, and a special meeting for the balloting will be called. This process is specified in Minnesota State Statues and will be reviewed by the Legislative Commission on Pensions and Retirement. The dates or time line for these meetings can not be set now, but all will be forthcoming as soon as possible. If you have the process Board. Robert Burge Mike Hanson Ken Pilcher Glenn Kleist John Nelson Sincerely, questions about this letter or the present status of or any other pension matter, call any member of the 861 -9800 to Richfield Police Relief Association Board of Directors 881 -3624 866 -0174 492 -2093 866 -0362 869 -6546 AU -OD048 2/9/90 OFFICE OF THE STATE AUDITOR 525 PARK STREET ST. PAUL, MINNESOTA 55103 (612) 297 -3685 POLICE RELIEF ASSOCIATION REPORTING FORM FOR THE YEAR ENDED DECEMBER 31. 1989 Name of Relief Association RTCHFI LD POLICE RELIEF ASSOCIATION Mailing Address 6700 PORTLAND AVENUE SOUTH City /State RICHFIELD. MINNESOTA Zip Code 55423 GENERAL INFORMATION 1 Date of your association's last actuarial survey ...................... 1 12/31/89 DATE. YOU FILED YOUR LAST ACTUARIAL SURVEY REPORT WITH: 2 legislative Reference Library .......... ............................... 2 6/30/89 3 legislative Commission on Pensions and Retirement ..................... 3 6/30/89 4 Commissioner of Revenue /State Auditor .. ............................... 4 6130/89 5 Governing body of your municipality .... ............................... 5 6/30/89 6 If you plan provides for escalated retirement benefits, what was the percent of pension increase for this year? .................... 6 3.5 % 7 Number of active webers in association ............................... 7 23.0 8 Number of persons being paid retirement benefits ...................... 8 12.0 R Number of persons being paid permanent disability ..................... 9 3.0 10 Number of persons being paid survivor benefits ........................ 10 11.0 it Number of persons being paid temporary disability ..................... 11 0 12 Number of death and funeral benefits paid ............................. 12 0 13 Date Unfunded liability (accumulated deficit) must be fully amortized by general or special law .... ............................... 13 14 City law, Chapter /section .. ............................... FINANCIAL CONDITION Dsaemdwr 31, 1989 ASSETS 1 Cash ................... ............................... 2 Investments ............................. 0............. 3 Accrued Interest Receivable ........................... 4 Other Receivables ...... ............................... 5 TOTAL ASSETS ........... ............................... LIABILITIES AND FUND BALANCE 6 Payabies ............... ............................... 7 Required Reserves ...... ............................... 8 Surplus or (Unfunded Accrued Liability) /Fund Balance.. SPECIAL FUND Amount 1 1,148,294 2 6,718,878 3 152,583 4 _ 2,644 b_ 8.022,399 GENERAL FUND Amount 1_NO GENERAL 2 FUND IS 3 MAINTANIED' 4 5 6 11.537 6 7 7 XXXXXIUWUUUUU( 8. 8.010.862 •8 9 Financiai requirements of the special fund for the following year as certified to the municipal governing body on or before September 1, 1989 9 173.000 VI REVENUES - 190 10 State Police Aid ....... ............................... 11 State Amortisation Aid . ............................... 12 City Contributions ..... ............................... 13 Members' Salary Deductions or Contributions ........... 14 Members' Dues .......... ..........................:.... 15 Interest Earned ........ ............................... 16 Dividends .............. ............................... 17 Transfers In ........... ............................... 16 Other ( Identify) ....... ............................... 16 TOTAL REVENUES ............. :.............. ............ SPECIAL FUND GENERAL FUND Amount Amount 10 198.012 10 XXWXXX XXXxX it 32.368 it XXmmx. W.xXX 12 173.000 12 XXX)D=X.x WUUc 13 68 ^_ 22V is XX10IX70W000UU( 14 14 15 625.913 15 16 8.300 16 17 17 to 19 10 1_lOS_850 19 EXNENSES/E"ENO/TURES - i969 SERVICE PENSIONS 20 Retired ................ ............................... 21 Survivors .............. ............................... 22 Permanent Disability ... .....0...........0.00........... OTTER BENEFITS 23 Sick /Temporary Disability ............................. 24 Death and Funeral ...... ............................... ADMINISTRATIVE EXPENSES 25 Salaries ............... ............................... 26 Conventions and Meetings .............................. 27 Dust ........ .......... .....�..�........................ 2e o 4W . PTA(SPA011Al .1A00. 29 Faithful ►erformenct�oce . ...............0...0.0.6.. 30 Other (Identify) once ous ..... .. . ................... OTHER 31 State Snppla- ft aI Retirement Fund .................... 32 Transfers Out .......0.0.0.0 ... ..... ................... 33 Other (Identify) ............. 34 TOTAL L'^' SES /EXPENDITURES ......................0.0.0.0.. Amount Amount 20 203,656 20 XXXWXXIW W 21 tl XXXXXXIUUUUUU x 22 4,8.12r 22 x.xw= UUW(X 23 23 JUUOOUf�00000w 24 24 XXXXXl)xxx xU 25 25 to 5, 26 27 �� ) 27 to _�3, iyb' 28 29 20 XXXXXX�OU(XXXXX 30 333 so 31 = XXKIU=)ODUWlX 32 XXXXXXIUUWUU X 32 33 19,113 33 34 403,192 34 CERT[FICATION SY SECRETARY AND TREASURER OF.TNE RELIEF A"=AT/ON AND tY THE rUN/c/IAL CLERK We certify that to the best of our knowledge and belief, the facts presented in this report-for the je #r ending Decm6or 31. 1989, are true and correct. Ong soda 'bignature of Treasurer of Relief- Assocfttlon a ure at Finance Manager Please complete this form and return it along, statement by June 30th. Phone Number Dated §61-9444 J-27-20 one REV, Dated 861- 9723 6 -27 -90 Phone er- D&t -ecT- with your audited financial r CTUARIAL SERVICES _MPENSATION PROGRAMS ADMINISTRATIVE SYSTEMS INTERNATIONAL SERVICES ORGANIZATION SURVEYS THE QA11 COMPANY ISTH FLOOR 8400 NORMANDALE LAKE BOULEVARD MINNEAPOLIS, MINNESOTA 55437 PERSONAL AND CONFIDENTIAL Mr. Kenneth Pilcher Treasurer Richfield Police Relief Association 6700 Portland Avenue South Richfield, MN 55423 Dear Mr. Pilcher: (612) 921- 8700 June 11, 1990 EMPLOYEE BENEFITS EMPLOYEE COMMUNICATIONS RISK MANAGEMENT INSURANCE CONSULTING HEALTH CARE CONSULTING RE: Potential Consolidation of the Richfield Police Relief Association In response to your request, we have prepared an analysis of the potential consolidation of the Richfield Police Relief Association (RPRA) into the Public Employees Police and Fire Fund (P &F). Tables 1 and 2, attached, show the results of consolidation using the current plan provisions. The results in Tables 3 and 4 are based on proposed amendments to the plan provisions, which are described below. Current Plan Provisions — Tables 1 and 2 The consolidation process provides the RPRA members and their beneficiaries an opportunity to change their retirement benefit plan coverage by electing between RPRA and P &F benefits. In order to evaluate the financial aspects of consolidation, the costs in Table 1 have been determined under three possible outcomes - all individuals elect RPRA benefits (column 2), all individuals elect P &F benefits (column 3) and each individual elects the benefit plan which has the greater total benefit plan actuarial value (column 4). Table 1 also compares the consolidation calculations to those found in the actuarial valuation of the RPRA as of December 31, 1989, prepared by Gabriel, Roeder, Smith & Company. Since the RPRA benefits are identical for columns 1 and 2, the differences in liabilities and costs are due primarily to the use of different actuarial assumptions as required by statute, and to a lesser extent, to the differences in data. Table 2 shows the data and lists the major assumptions. OFFICES IN PRINCIPAL CITIES AROUND THE WORLD Mr. Kenneth Pilcher June 11, 1990 Page 2 Whenever a retired member or the retired member's surviving spouse elects P &F benefits, the reserve for that benefit must be transferred to the Minnesota Post Retirement Investment Fund (MPRIF). The amount to be transferred if all benefit recipients who are eligible for MPRIF elect P &F benefits is $3,304,646, which is less than the current market value of assets. This amount includes an estimated increase of 4.00° for those who meet the MPRIF eligibility rules for a January 1, 1991 benefit adjustment. Current benefit recipients who are not eligible for MPRIF will be paid directly by PERA. Their benefits will be escalated by the same percentage that applies to MPRIF annuitants, however no funds are required to be transferred to MPRIF. Although the costs shown in Table 1 represent an appropriate range of estimates available today, the costs are subject to change in future years following the consolidation. The true cost of any pension plan is not completely determined until the last benefit payment has been made to the last benefit recipient. Prior to that date, annual budgets are determined by making assumptions regarding future experience. Each year in the future following consolidation, municipal costs will be redetermined based on the elections made by members and beneficiaries and will consist of the following components: Regular contributions (line 7) - a variable cost which will depend on the compensation of members still active. Additional contributions (line 6) - a fixed cost which is an annual amount of $193,999, the amount required to amortize the initial unfunded consolidation actuarial liability shown in column 4 of Table 1 by the year 2010. Additional contributions (undeterminable at this time) - a variable cost which will depend on actual experience. Any actuarial gains (for example, investment results in excess of 8.5%) will reduce future contributions and actuarial losses (for example, salary increases in excess of 6.5 °k) will increase future contributions. Proposed Benefit Provisions — Tables 3 and 4 Tables 3 and 4 are identical to Tables 1 and 2 in the type of information that is presented. However, the results shown in these tables also incorporate the following changes: Definition of Salary: The maximum college incentive increment would be added to base pay for purposes of determining RPRA benefits and THE 4 ;171/ COMPANY Mr. Kenneth Pilcher June 11, 1990 Page 3 contributions. This change in definition of salary does not affect the calculation of benefits for active members under the P &F election. Under P &F, benefits and contributions are based on total pay which would include the college incentive pay. However, this change does increase the liabilities for current inactive members electing P &F benefits as all current retirees and beneficiaries are assumed to get the increased benefit associated with the increase in pay given to active members. The amount to be transferred if all benefit recipients who are eligible for the Minnesota Post Retirement Investment Fund elect P &F benefits is $3,883,813. This is an increase of $579,167 over the $3,304,646 that would be transferred if the current benefit level did not change. Retirement Eligibility: Age 50 and 20 years of service, rather than age 55 and 20 years of service. This change does not affect the P &F benefits. In order to approximate the change in the age requirement for a retirement benefit, the assumed retirement age for RPRA was lowered to age 58 from age 56. The assumed retirement age for P &F remains at age 60. Retirement Amount: The current benefit is based on the following formula: -- For first 20 years of service 36/75 of base pay. -- For each year in excess of 20, 1/75 is added to a maximum of 43/75 of base pay for 27 or more years of service. The proposed benefits are based on the following formula: -- For first 20 years of service, 36 units. -- For each year in excess of 20 an additional unit is added to a maximum of 43 units for 27 or more years of service. -- The unit value will be based on age at retirement in accordance with the schedule shown on the following page: THE "' ny l/ COMPANY Mr. Kenneth Pilcher June 11, 1990 Page 4 Aae— Unit Value 50 1/80 51 1/79 52 1/78 53 1/77 54 1/76 55 1/75 The average unit value for determination of benefits for future retirees was assumed to be 1/77. The effect of the plan changes and the assumption change is to increase the Total Municipal Contribution (Tables 1 and 3, Column 4, Line 8) from $304,331 under the current provisions to $478,449 under the proposed provisions. Please call me if you have any questions regarding this information. Very truly yours, Robert E. Perkins Consulting Actuary 9?/- P7i6, REP /Iv Enclosures cc: Lawrence A. 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O U Q _7 i.l d IC M f iD N N O O {p Q d Q O b 1x M�'1 O N C p W 16 v N .fr CD Z Z Z N N M M M \ N 'O y J d L C N ~ A N d Y (• d O y O Q Q d S C V y J O N Cr Q W W 2 _ 4 L � _ n U OC H d v .e L a ii v L x �Y c C = L v � X r C ++ L 61 yCy ♦+ C m L L N d C O Y CO L 10�p � � ►- Li � a �+ r+ d O O M wy M L L L 0 E C r E C v .e ii L x �Y c = L v � X r ` IC 61 yCy ♦+ C m L L N d C O CITY OF RICHFIELD, MINNESOTA Study Session Letter No. 33 Agenda, October 1, 1990 Issue Statement: Policy and Strategy Recommendations for Airport Related Issues. Background: The Richfield Airport Strategy Group met for the last time on September 20, 1990. The strategy group discussed a long term airport strategy that the City of Richfield should actively pursue in the next year. The issues discussed included: 1. Dual Track Airport Planning Process 2. Interactive Community Planning at MSP 3. Mendelsohn Study 4. Part 150 Noise Abatement Program 5. MSP Long Term Comprehensive Plan (runway and terminal expansion plans) 6. Extension of Runway 4/22 7. Property Acquisition in New Ford Town /Rich Acres Recommended Motion: 1. The strategy group recommended the city include the following positions in an airport position paper: • Dual Track Airport Planning Process The City of Richfield supports the dual track planning process as mandated by the Legislature and wish to actively participate in the planning process that will address future needs for the region as a whole. • The city will continue to press the MAC to fund the Part 150 noise abatement program. • Interactive Community Planning at MSP The city is asking the MAC to develop an interactive community planning process. This process involves communities surrounding the airport to collaboratively identify agreeable measures to mitigate any adverse impacts which may occur with MSP capacity enhancements in the near future. Even if a decision is made by the Legislature in 1997 to build a new airport for this region, it will take at least another 20 years to build. In the meantime, MSP border communities will still need to alleviate the negative environmental impacts from the airport. It is necessary for the MAC and these communities to develop a process that identifies agreeable measures to mitigate these impacts. I 2. Mendelsohn Study The study was conducted by the cities of Bloomington, Eden Prairie, Edina, Burnsville and Richfield by Mendelsohn Associates, Inc. and Walter E. Gillfillan and Associates. The study raises important questions that should be considered as future airport planning issues are explored for this region by the Metropolitan Council, MAC and Legislature. The city should require that a more solid framework be developed in the dual track strategy for determining the future of the airport. The study should be used to educate airport planning agencies involved in the dual track strategy to ensure that both tracks are adequately studied. 3. Part 150 Noise Abatement Program On April 2, 1990, the FAA approved the Noise Abatement Program which the MAC submitted for MSP. The purpose of the program is to identify and improve the noise environment around the airport. The program will provide funds for specific noise abatement projects. Some of the projects include purchase or "sale guarantee" of properties affected by airport noise, soundproofing homes and public buildings, revising building codes for greater sound insulation, and other measures. There are an estimated 10,286 Richfield residents who live within the qualifying noise contours. The city should continue to insist that the MAC proceed in a timely manner on implementation of the noise abatement program to provide relief for residents living in noise impact zones. The planning and implementation of this program should be included in the interactive community planning process with MAC staff and Richfield officials. The procedures and phasing projects in the program must coincide with future land use redevelopment plans the city is proposing for the areas that lie in the heavily impacted noise contours (i.e. New Ford Town and Rich Acres). 4. MSP Long Term Comprehensive Plan The MAC is required to submit the Long Term Comprehensive Plan to the Legislature on January 1, 1991. The plan will recommend preferred runway and terminal designs for MSP to reflect aviation facility needs to meet the year 2020 capacity demand. The city recommends a more thorough exploration of the various proposed conceptual designs. Physical expansion plans, when needed, could have adverse environmental impacts on airport border communities. These cities and the MAC should include this discussion in the interactive community planning process by identifying agreeable measures to mitigate any adverse impacts which may occur. 5. Extension of Runway 4/22 The city recommends the MAC include proposed plans to extend the runway in the interactive planning process for future airport planning. This proposed expansion enhancement should be discussed along with other proposed enhancement plans at MSP. 6. Property Acquisition in New Ford Town /Rich Acres The city must continue to actively pursue with the MAC: • redevelopment for future airport related use; or • sale of the properties in the area with a joint powers of agreement between the MAC and city to ensure the city does not suffer any unreasonable adverse financial burden. Given the reduction of available resources, the City of Richfield will take a much less active role in the airport issue. Our position will be more reactive and less pro- active. We will concentrate primarily on the following: • interactive community planning • redevelopment of New Ford Town and Rich Acres • implementation of the Part 150 program There will be little activity in the following areas: • attending MAC, Met Council and legislative hearings unless specifically invited. • promoting the "Martinson Plan" to state and federal agencies. • promotion of the airport tape. This work will hopefully be assumed by the Chamber of Commerce. Alternative Recommendation: A variety of alternative recommendations may be discussed at the October 1, 1990 Study Session. Discussion /Decision Mode: These matters will be discussed at the October 1, 1990 Study Session. y submitted, Jam s D. Prosser Cit anaaer JDP:kab CITY OF RICHFIELD, MINNESOTA Study Session Letter No. 32 Agenda October 1, 1990 Issue Statement: The Human Services Commission Serving Seniors and Disabled has requested a meeting with the Council to discuss the provision of funds in the budget for Information and Referral Services for Seniors. Background: The Human Services Commission Serving Seniors and Disabled studies and makes recommendations to the Council on issues relating to persons over 55 and persons with disabilities. For the past several years, the Commission has been studying the need for an Information and Referral Service for senior citizens. In July of 1989, the Council directed the Commission to study with South Hennepin Human Services Council ( SHHSC), ways to provide this service without using city funding to support it. The Commission, at its meeting of July 12, 1990, voted to urge City Council financial support of the Senior Citizen Information and Referral Hub currently being established by Senior Resources through a start up grant from the Metropolitan Council Task Force on Aging. The one year grant provides funding for a coordinator, Julie Bentz, data base and marketing for a model information and referral service designated for senior citizens. Senior Resources is a Minneapolis based agency which provides a variety of human services for seniors. To date, Ms. Bentz has determined the need for a series of Hubs to provide Information and Referral services to seniors in the suburban Hennepin County area. First Call for Help statistics indicate that seniors outside of the Minneapolis city limits do not make use of the First Call Services as effectively as other populations. In fact, seven percent of all calls to First Call For Help come from seniors. In an effort to better serve that segment of the population, First Call will provide (for a fee) their data base to any agency who wishes to access it. Their staff has been cooperating with Ms. Bentz on this project. Senior Services has also been coordinating with SHHSC since determining that the South Hennepin area is the best place to begin their pilot project. The South Hennepin area was chosen by Ms. Bentz and Senior Resources because of the history of cooperation among the four cities. In July, Senior Resources sent out a Request For Proposals (RFP) to approximately 90 agencies requesting proposals from agencies interested in providing this service. Bloomington's Office of Senior Services is the only agency that responded; however, Bloomington is not willing to underwrite the full cost of a service designed to serve the four South Hennepin communities. In July, 1990, Bloomington's Office of Senior Services had estimated a 1991 cost of about $25,000 to operate this program. They have suggested each city contribute a portion of that amount based on its over 55 population to cover the cost. The Human Services Commission feels the City is the logical place to provide those funds. The Human Services Commission voted in July, to urge the City Council of Richfield to set aside $10,000 to $20,000 in their 1991 budget to fund Richfield's share of this project. In August, the Mayor and staff met with Richfield members of the SHHSC at their request to discuss the city's position on the proposal. Ms. Bentz and Jeanne Guendal, SHHSC staff planner also attended. Ms. Bentz indicated that she was pursuing alternative sources of funding for the program. The City Manager and Mayor discussed at that time the recent state Local Government Aids reduction. City staff stated that this program could only be funded by the city if some other service were reduced or eliminated. Recommended Motion: Because this is a Study Session, no formal action is required at this time. Basis of Recommendation: The Human Services Commission serving Seniors and Disabled has as one of its charges to investigate, make reports, and make recommendations to the Council on matters relating to residents over the age of 55 including the availability of social services. The Commission has studied the issue of Information and Referral services for seniors for several years. They feel it is an important service to help keep older adults in the community and in their own homes. Alternative Recommendation: There is no alternative recommendation. Discussion /Decision Mode: Discussion is taking place with the Commission at this time to allow the Council to understand the issues and concerns prior to the budget hearings in November. Respect ully submitted, Ja D. Prosser Cit Manager JDP /gb CITY OF RICHFIELD, MINNESOTA Study Session Letter No. 31 Agenda October 1, 1990 Issue Statement: Signalization study at the intersection of 66th Street and Portland Avenue. Background: The Richfield City Council at its June 25, 1990 meeting directed staff to request a signalization study be performed by Hennepin County to reduce accidents at 66th Street and Portland Avenue. The City Council asked for an analysis of accidents, signal timing and other measures that could reduce accidents without causing traffic congestion at the intersection. Hennepin County staff looked at accident records by type of accident, accident severity, time of day, traffic counts, and turning movements. It was found that: (1) accidents occurred throughout the day (see attached table); (2) left -turn accidents were evenly distributed between 66th Street and Portland Avenue; (3) left -turn accidents involved 54$ of the personal injury accidents in 1989, down from 62$ of all personal injury accidents from 1986 to 1988; and, (4) total accidents increased since November, 1988 when the last signal timing change was made (the increase was caused by a sharp rise in rear -end accidents). The analysis of signal operations involved adjusting signal timing to reduce potential traffic conflicts while still trying to accommodate the high traffic volumes passing through this intersection. Major adjustments in the signal cycle length of 95 seconds were not possible because this signal is coordinated with other traffic signals to the west to maximize traffic flow on 66th Street. Recommendation: The purpose of this meeting is to discuss the Hennepin County staff recommendations for improving safety at the 66th Street and Portland Avenue intersection. The recommendations are: (1) to extend the operation of the leading left turn arrow to 24 hours per day; (2) to use sensors so that the arrow is turned on and off by traffic making left turns; and, (3) to increase the red clearance time between phases from 0.5 to 1.0 seconds. City staff recommends submitting an annual evaluation of accident data including a short synopsis to the City Council together with any recommendations to improve safety. Basis of Recommendation: The Hennepin County staff believes that an extension of the left - turn arrow from 5 hours to 24 hours per day and increasing the red clearance time may reduce traffic conflicts especially for left -turn movements. Sensors will control the length of time the left -turn arrow operates so that the arrow adjusts to both high and low demand periods. Changes in the length of the signal - 2 - cycle are difficult because this signal is coordinated with other traffic signals on 66th Street to ensure efficient traffic flow. Alternative Recommendations: 1. Request protected left -turn arrows on the westbound and northbound legs. This would cause undue congestion on the other two legs of the intersection that carry most of the traffic. Also, an inspection of current operations shows that motorists traveling in the westbound and northbound directions are able to make left -turn movements without experiencing severe delays. 2. Request longer times for protecting the left -turn movements on the eastbound and southbound legs. Protecting left -turn movements is desirable but there is a large volume of through traffic moving in the opposite direction of the two major legs. Currently, signal timing is programmed to provide a level of service B on the major legs at the expense of the two minor legs which operate at a level of service D. Level of service B means that the average delay for vehicles passing through an intersection is from 5.1 to 15.0 seconds, and level of service D provides average delays of 25.1 to 40.0 seconds. By extending the length of time for protected left - turns, traffic delays on the minor two legs deteriorate to an unacceptable level and possibly move traffic into adjacent neighborhoods. 3. Request City staff to explore the feasibility of an accident reduction program through accident analysis and enforcement of traffic laws. City staff inspected the Minneapolis Accident Reduction Project Areas Program and found that enforcement increased only after computer aided accident analyses were completed. Any signs announcing increased enforcement at this intersection are opposed by Hennepin County staff because the signs only encourage requests for similar postings elsewhere. Discussion /Decision Mode: The City Council can either accept the City and County staff recommendations, or request additional information on accidents, an examination of different signal timing patterns, or information on increased enforcement programs. No decision is needed now, but the City Council's comments need to be conveyed to Hennepin County staff before any changes will be made to the traffic signal at 66th and Portland Avenue. Respectfully submitted, Jame Prosser City anager Attachments JDP /tff Accidents Dated APPARENT CONTRIBUTING FACTORS BY SEVERITY IN CRASHES 81/01/88 To 03/31/90 As Of 09/19/90 Type: 0 Patrol Station From: To: ZZZZ County: 0 Township: 0 City: 32`10 Rte - Reference Points - ays Number Begin End 04 27000035 003 +00.960 003 +00.960 Contributing Factors: Human Factors: Driver Inattention /Distraction Failure to Yield Riqht of Way Illegal /Unsafe Speed Followinq Too Closely Disreqard for Traffic Control Device Driving Left of Center - Not Passinq Improper Passinq /Overtakinq lmproper /Unsafe Lane Use Improper Park.inq /Startinq /Stoppinq Improper fern Unsafe Backinq No /Improper Siqnal Impeding traffic Driver inexperience Physical Impairment Vision Obscured VehiclUlar Factors: Defective Equipment Skiddinq Miscellaneous Factors: Weather Other total No Improper Drivinq Rte Rte - Reference Points - Sys Number Begin End 04 27000053 003 +160.010 1603 +00.010 Personal Property ;Accide Fatal Injury Damage ; Total Total ;Severi Totals Crashes Crashes Crashes Killed It-IjUred; Inde ------ - - - - -- - - - - -- - - - - -- - - - - -- - - - -- - - - - -- 28 14 14 , .0 , 4. 1 1 4. 0. 0. 0. 0. 0. 6 1 - - - - -- - - - - -- - - - - -- - - - - -- '-- - - - - -- - -- - '- - - - - -- 12�0 55 65 ?9; , 47 t.! t4 ; J1 ; NOTE - the Accident Severity Index is calculated a-- follows: ((No. Fatal Crashes * lb) + (No. Injury Crashes * 4) + No. PDO Crashes) / No. Accidents Accidents Dated DRIVERS IN CRASHES BY PHYSICAL C01 01/01/88 To 03/31/90 As Of 09/19/90 r -pe: 0 Ptrl Station From: To: ZZZZ Cnty: 0 .e Fate - Reference Points - Rte Rte Svs Number Beqin End Sys Number 04 270000Z5 00-3 +00.960 003 +00.960 04 2`'000053 Physical condition Normal Under the Influence Had Been Drink.ina Had Been Usinq Drugs Asleep FatlQUed III Handicapped tither Unknown Total 4DITION Twnshp: 0 City:3210 - Reference Points - Begin End 003+00.010 003 +00.010 ------- - - - - -- Drivers In -------- - - - - -- Personal Property Fatal Injury Damaae Totals Crashes Crashes Crashes q-) 40 52' 1 16 109 1 8 8 49 "0 i O i 1 G I I Q � I I M s I � I 1 I I i � 1 > r i Q I � I ¢ � r I z a . s S I _ Y 1 J Zj 3 I L S 1 S — S ' _ J r I y S ¢ I 1 I ti _ y J V r ..r .+ ..• � .w .» .ter i .� V I 7 — I G '7 �7 — ¢ I 1 r S E U 1 J Jr J c S C :' y » N I .•. .+ '+ .r Q .. .+ Q .. cf n of D -•� ^J r N O Y Z + r N I = 9 > I � t _ L n7 E E E zc r D I G Z¢ Q Q Q Z Q¢ Q¢¢ iL .L IL :i .L u. LL i i •. Q S Y CV Q U% 'o n O. y O ^J fi Q rf+ •[ 9, U` C O CITY OF RICHFIELD, MINNESOTA Study Session Letter No. 30 Agenda October 1, 1990 Issue Statement: Discussion of 1990 space utilization studies related to City Hall and City Garage. Background: The 1990 Capital Budget included Special Revenue funding for a space utilization study of City Hall. The principal consultant for this study is David Kroos with Boarman and Associates. The 1990 operating budget included funding for a space utilization study of the City Garage. The principal consultant for this study is Bob Pierce of Lindberg Pierce Inc. Both studies have included considerable contact with city staff. Both studies are nearing completion. There is no current funding available to follow through with the findings of either study. Recommended Motion: No action necessary as this is a discussion item. Basis of Recommendation: 1. The Council authorized space utilization studies of City Hall and of the City Garage. 2. The consultant agreements included meeting with the City Council to present the studies. Alternative Recommendation: 1. Do not meet with the consultants. 2. Schedule discussion of the space utilization studies for another time. Discussi n Decision Mode: The consultants and members of the City staff will be available for discussion of the space utilization studies. Respectf ly submitted, Jame Prosser City anager JDP /sdr