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7.0. SR 08-04-1997City of iver MEMORANDUM Item # 7 TO: FROM: DATE: SUBJECT: Mayor & City Council Pat Klaers, City Administrator August 4, 1997 Discussion on List of Improvements to be Funded Through a Successful Park Bond Referendum On July 28, 1997, the City Council endorsed a $2 million outdoor park and recreation bond referendum proposal. At this meeting the City Council had some questions regarding the details of what the commission hopes to accomplish with the $2 million proposal. In an effort to get everyone "on the same page" as soon as possible, the bond proposal sub-committee and staff would like to have a discussion with the City Council on how and why certain items got included in the detailed proposal. The commission will need council feedback on the details so that we are not promising more to the public in this bond referendum than can be delivered. One thing that will most likely happen as this issue begins to get promoted is that we will use a lump sum total for the park improvements without detailing out exactly how much is going to be spent on each area...i.e., in Orono Park for the restroom, in Ridgewood East for the playground equipment, etc. However, in this area of park improvements, there were questions from the council about the cost estimate for the warming house/restroom/shelter component in the Woodland Trails Park and this issue should be clarified on August 4. Another issue that needs to be clarified is the development of the recreation complex on the former Cass property. Information from Decision Resources indicates that the city needs to have the support of some or all of the youth organizations in the community in order to pass a referendum. (It is also desirable to have no formalized opposition to the proposal.) In order to gain the support of the youth organizations, improvements for their benefit need to be included in the proposal. This is part of the rationale for including funding in the referendum for lighting the fields, constructing the shelter/ concessions/restroom area, and for constructing the two additional larger youth baseball fields south of the four field complex. In addition to wanting 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 the support of the youth baseball organization, there is a general need for those improvements and the two larger youth ball fields. On August 4, 1997, we hope to have a map available showing all of the trail corridors that are proposed to be improved. We also hope to have some more information from the Lions organization regarding the status of their proposed teen center facility. The Tuesday, August 5, 1997, meeting at 7:00 p.m. in the Training Room is an open meeting for any and all citizens that are interested in helping to promote the bond referendum proposal or who simply have questions regarding what is being proposed. This meeting was the subject of a July 30, 1997, Star News article. This meeting is being structured as an organizational meeting and the beginning of the bond referendum committee. The commission is enthused about the interest from the City Council to attend this August 5, 1997, meeting and hopes that the council, as individuals, will take an active role in promoting the referendum proposal. Once this organizational meeting is held, Bill Morris from Decision Resources will attend the next committee meeting in order to help identify strategies and approaches for a successful referendum. Some preliminary information in this regard has already been received from Decision Resources, but an open discussion with Bill will certainly help the committee move forward in promoting and selling the proposal to the voting public. Attached for our review is the list of proposed improvements that was part of the July 28, 1997, packet on the bond referendum. We will use this list for the discussion of the bond referendum components. \\elkriver\sys\shrdoc\council\recbond.doc Parks: Woodlands Trails Park Orono Park Country Crossing 3ra Mississippi Oaks Lafayette Woods Ridgewood East Deerfield IV Hillside 5th Meadowvale Heights East of 169 Park Lion's Park Multi-Use Building with Restrooms 1 - Rest Room Add Playground Equipment Playground Equipment ½ Court Basketball Playground Equipment ½ Court Playground Equipment 2 ½ Courts Add Playground Equipment Lights Add Playground Equipment Playground Equipment ½ Court Playground Equipment ½ Court Property Purchase Playground Equipment ½ Court Open Shelter Teen Center (50% Contribution) $150,000 50,000 50,000 30,000 5,000 30,000 5,000 35,000 10,000 20,000 2,000 20,000 30,000 5,000 30,000 5,000 100,000 30,000 5,000 25,000 150,000 Total This Section $787,000 Athletic Field Section: Orono Softball Complex Oak Knoll Cass Fields 1 Rest Room Combination Shelter/ Concessions/Restroom in center 4 - Lighted Fields 1 - Combination Shelter/ Concessions/Restroom 1 - Open Shelter Phase II for Cass Fields Total This Section $ 50,000 100,000 180,000 125,000 25,000 100,000 $580,000 Trails Section: Rail Road Trail 169 to Proctor Link Country Crossing I Oak Knoll Woodland Trails Highway 10 4.5 miles 1.0 mile ¼ mile ½ mile 2.0 miles 1.5 miles Babcock Park to Downtown Total This Section Engineer & Design $200,000 70,000 15,000 25,000 125,000 75,000 50,000 $ 560,000 $ 73,000 GRAND TOTAL $2,000,000