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7.0. SR 03-23-1998ity of MEMORANDUM Item #7. TO: FROM: DATE: SUBJECT: Mayor & City Council Pat Klaers, City Administrator March 23, 1998 Capital Improvement Worksession Following the annual reports from the police department and fire and ambulance departments, a capital improvement program (CIP) worksession is scheduled. I hope to have two hours with the City Council to talk about currently planned capital improvements and some CIP financing issues. The following is an outline of the topics that should be discussed on 3/23/98. Recreation Center CUP - I understand that the city's request (via Jeff Asfahl) for a recreational center conditional use permit (CUP) to use the former Elk Hills Restaurant was tabled until April and that the City Council wanted to discuss this proposal at the CIP meeting. I hope to be able to answer any questions that the Council may have regarding this proposal. This project has been briefly noted by the staff at previous Council meetings and no concerns or objections have been raised. However, if the Council does not want this project to move forward, then the Council should say so and the application will be withdrawn. Staff does not want to spend any more time on this proposal if it is going to go down in a vote by the Council at a public meeting. The cost for the project during the several summer months is not going to be a huge burden on the youth initiatives budget, but it will certainly be a city financed and subsidized program. Total operating expenses for rent and employees should be in the $4,500 range per month and we can expect about $1,500 to $2,000 of this expense to be offset by revenues from the video games for a net cost of about $2,500 to $3,000 per month for the program. We want to see if the kids respond to this type of program and the cost seems to be worth the experiment. However, the city does not want to get in the way of the 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 CIP Worksession Page 2 Watz Up? Caf~ efforts or the fund raising efforts of the Boys and Girls Club. The attached CUP application explains the proposal and should address any supervision and/or security concerns. City/County Meeting on March 30, 1998 - Attached for your review is the agenda for the March 30, 1998, joint meeting between the City Council and the County Board. I think it is important to discuss some of these topics prior to the joint meeting so that the City Council can have a good understanding of the issues and so that the city can "speak with one voice" on certain issues. By this I mean we should know where we stand on a cost sharing policy for county road projects (see attached); how we will respond to requests for financial participation in the County Road 12 and the County Roads 33 and 77 projects; what our position is on the county solid waste ordinance; etc. City Engineer Terry Maurer will be in attendance at this meeting to help discuss the issues identified in the joint meeting agenda. City/School Meeting on April 6, 1998 - No agenda has been established for the City Council/School Board joint meeting that has been scheduled for April 6, 1998. However, I think that a number of topics are already known including a general discussion on our growth plans for east Elk River and our city concerns over the timing for expanding School Street to four lanes. Regarding the School Street project, it has always been the city position that we would not force assessments on the School District unless they petitioned for the project. The School District is the main beneficiary of this improvement project and it will be diflqcult to assess benefited property owners on the south side of this street. Accordingly, the city MSA fund will have to be the funding source for the other 50 percent of this project. If the school petitioned immediately we could probably still get this projected completed during the summer of 1998. Regarding growth in east Elk River, I don't know what else we can do to advise the School Board of the situation. We have, for the past few years, indicated that growth is going to be coming in a fairly rapid manner once utilities are extended, and have encouraged the School District to obtain adequate property for future schools in this part of our community. Beyond this type of discussion I don't know what else we can do to encourage action by the School Board. CIP Worksession Page 3 I need to hear from the City Council on other topics that you wish to discuss with the School Board on April 6. Attached for your review are the February 1997 joint meeting minutes. East Elk River Public Improvement Project - Almost all of the January 5 and January 26, 1998, CIP meetings were dedicated to reviewing and discussing various components of the proposed east Elk River public improvement project. At this meeting we need to continue the discussion on this project in order to keep everyone up to date on the activities that are ongoing. Items to discuss at this meeting include: The route for the trunk utilities as they get into the 173rd/171st area. Whether or not utilities should go across Highway 10 to the Mississippi River side ff the large project C is ordered. The current status of the appraisal work from Patchin and Associates and the land acquisition work from Evergreen, along with a discussion on the possible acquisition of the Brown property. Update on the status of the two development proposals. Update on some of the financial issues associated with this project including state or federal funding assistance for the street project. Project schedule (see attachment).., a key date is when a decision needs to be made by the Council between the large project and the small project...it is assumed that if there is no developer project then there is no utilities project of any type...it should be noted that ff the large project is to be ordered, then the 4/29 public assessment process needs to begin after the plat is approved and the process must be completed before bids are awarded...the best case scenario is that it will take six months from the time the developers submit applications for plats, CUP, etc. until the street and utility bids are awarded and any number of situations could arise which would cause this six month time frame to be extended.., at this time it appears that the developer will not have their applications submitted by April 25...the preparation of plans and specifications by the city engineer may be delayed ff no development plan, which shows the alignment of utilities, is received from the developer of the trailer court area. CIP Worksession Page 4 CIP Finances - The city has mainly used the following funds to finance CIP activities: · Municipal State Aid (MSA) funds for eligible street work · The City Capital Projects (CP) fund for the city financial participation in street projects; this fund is also used for smaller miscellaneous projects · Part of the landfill monies dedicated towards streets (the balance of the landfill funds that are available for general city use has been dedicated toward government buildings and the library building expansion project) · Equipment/Infrastructure Reserve used for equipment purchases · . Park Dedication fund used for park land purchases and improvements to city parks · The NSP contribution can be used for any project or program and in the past has been used for park land acquisition, recreation field development, and the purchase of land for the City Hall project · Liquor Store funds are limited due to the new building project, but a limited amount of funds are annually available in addition to the over $100,000 that is annually put in the general fund budget · City Taxes - The Council uses tax revenues for equipment certificates for equipment purchases on an annual basis. Sometimes, such as in 1998 for the Lake Orono project, the Council levies for additional capital improvements beyond what is typically in the general fund budget At the CIP meeting I will update the City Council on the status these funds along with the planned expenditures out of each fund for 1998 and 1999. An important issue for the City Council to discuss is the establishment of long term revenue sources to fund various streets, equipment, park and recreation, and land and building capital expenditures. At this time the only known long term source of reoccurring funds is tax revenues. In this regard, the City Council is going to have to consider establishing an annual tax for some capital improvements and either undertake projects on an annual basis or save the tax revenues for larger projects. CIP Worksession Page 5 The most important of the above categories is the concern over funding of street projects. This is also the most di6qcult funding issue to understand and which to be fair to all benefited property owners. All municipalities fund street improvements differently, and there is no one way to do it right. Each city must find its own right way for financing street improvements. A word a caution to the City Council relates to how easy it is to say to developers that "we will do the project later and assess it out" when developments are improved, but experience tells us that this is (liflqcult to accomphsh. For example, the Council is reminded of the Jarvis Street proposal in southeast Elk River which is not moving forward at this time, but which could have been a requirement of the commercial project that was approved in 1997. How the Elk River finances new and reconstructed streets is currently a mixed bag. The city typically assesses out a reasonable share of the cost to benefited property owners, even ff the projects are initiated by developers. Often, in addition to assessments, part of the cost of new or reconstructed streets is financed with MnDOT, county, city MSA, or city capital projects funds. On the other hand, we try to have developers pay 100 percent of "their" streets and the city tries to assess out 100 percent of overlay projects to benefited property owners. Overall, the city generally uses a combination of assessments and city or state (and sometimes county) financial participation in street projects. The biggest problem financially for the city is the bruited amount of MSA funds available and the limited amount of capital projects funds available for street projects. More and more city participation is being requested and this is (ti~cult to accomphsh with the bruited funds that are available. A few words of explanation need to be said about the bruited revenues being added to the city capital projects fund. The city receives money into this fund through "recychng' MSA funds whereby the city uses MSA monies for the project but assesses some of the cost out to benefited property owners. When these assessments are paid to the city they then flow into the capital projects fund to help finance the city's share of street projects. If the city does not assess out some costs on MSA projects, then this fund will be exhausted. The capital project fund also occasionally receives monies through one time defeasing of pubhc improvement bonds. It should be noted that to date, the city has rarely used tax revenues for its share of street projects. The city does use tax dollars for its seal CIP Worksession Page 6 coating program (and general city maintenance of streets) whereby some municipalities assess out seal coating projects. It should also be noted that I hope to begin using tax revenues on an annual basis to help finance the pavement replacement program that will be discussed in more detail as the year goes on. Regarding long term funding for equipment purchases, the only revenue sources that are known are taxes, equipment certificates through taxes, equipment reserves which have limited annual revenues, and the annual contribution from the Utilities. The annual contribution from the Utilities has been the largest new source of revenue for equipment purchases and this increased revenue began in 1995. This additional source of funding did not reduce our reliance on taxes, but allowed us to purchase the amount of equipment that was needed without raising taxes. It is imperative that the Utilities contributions continue in order to help finance the city's equipment needs or else we will see a corresponding increase in city taxes to address our equipment concerns. Regarding park and recreation land, equipment, and field development, the best source of funds is a public referendum. dedication funds are a limited, secondary source of money for improvements. Park Regarding land and buildings, the funding depends upon the type of facility. For example, land and building for the fire department and the building of a community center will most hkely be a pubhc referendum issue. On the other hand, expansion of the city hall facility would have to be internally financed through the accumulation of reserves and the designation of annual revenues for debt as it is very unhkely the pubhc would ever approve a referendum for the expansion of city hall. 6. 1998 CIP Projects Review Library parking lot layouts - The parking lot CUP proposal for the Library is going to the Planning Commission on Tuesday, March 24. It is appropriate for the Planning Commission and the Library Board to make a recommendation to the City Council on their desires and goals for parking in this area. The City Council can always reject or alter the Planning Commission and Library Board recommendation, but the Council should not provide significant feedback to these boards prior to their objective review of the proposal. In general terms, CIP Worksession Page 7 both parking lot options save as many trees as possible and almost double the available public parking spaces. We will be adding between 15 and 16 new parking stalls to the existing 17 stalls and this is about what was expected. The land and house acquisition costs were in the $83,000 neighborhood and the cost of the public improvements will be in the $20,000 neighborhood. Discuss city participation in the Lake Orono project - The proposal calls for the city to be assessed about $57,000 for its 26 units on the lake and then for the city to "contribute" through tax dollars about $340,000 to the project. It is recommended that the $100,000 CIP funds that were in the 1998 tax levy be dedicated towards this project and that this CIP levy in the year 1999 be increased to $200,000. Therefore, most of the city contribution can be available by the end of 1999 to pay offthe city's obligation. It is then my recommendation to keep this $200,000 CIP levy in the budget and to apply these funds toward the new pavement replacement program which is hopefully going to be approved in 1999 and begin in the year 2000. The city will need to add at least this much money annually to the assessments (to the benefited property owners) in order to do a project annually that is of any significance or makes any impact in neighborhoods. Ice Arena project · Review construction project figures...Attached for your review is the ice arena construction figures which are subject to only very minor changes. It should be noted that the sewer and water utilities, which came in higher than expected, were always outside of the project budget and considered a donation from the city and the Utilities. Excluding this expenditure, the project came in very close to the original $2.65 million budget. The total was about 2 percent over budget. Unfortunately most of this overrun, or approximately $39,000 of the overrun, is a city obligation. The Council has previously indicated that this overrun would come out of the equipment reserves and the capital projects reserve. · Review funding options for the heating, dehumidification, and ventilation project...This expense is estimated to approach $150,000, but could be less. This cost really should have been part of the original construction project but was deleted in the hope that an alternative system would meet our needs. This expenditure can not be absorbed within the ice arena operating budget and an alternative source of CIP Worksession Page 8 Do Fo funding must be identified for this expenditure. Additionally it seems that this expenditure is needed for the adequate functioning of the arena. It is recommended that 50 percent of the net proceeds from the selling of the Holt and Jackson commercial site be applied to this expenditure. It is estimated that 50 percent of the net proceeds will be in the $120,000-$130,000 range. It has been previously stated that staff would recommend that the other 50 percent of the net proceeds be dedicated toward economic development activities. Oak Knoll Soccer Fields acquisition from the School District for $50,000 (from the park dedication fund) - This issue has been discussed in general terms with the City Council at a number of previous meetings. A draft purchase agreement is being reviewed by out city attorney and I would hke to obtain City Council approval to sign and enter into this purchase agreement contingent upon the city attorney's approval of the purchase agreement document. I would hke to have this issue resolved and completed prior to our joint meeting with the School Board on April 6, 1998. As you can see from the attached map, the concept has not changed since discussed a number of months ago. Two pieces of property (Lot i and Outlot B) are going to be exchanged between the city and the school district and the city is going to purchase (Lot 3) shghtly more than 4 acres from the school district. This property is where the soccer fields are currently located. The value of the property is estimated to be in the $15,000 per acre range. From this price we are deducting the school reimbursement to the city for its labor, equipment, and materials that was spent to develop the one soccer field that is being taken out of use. This brings us to the $50,000 total price. Design work in 1998 for the Highway 169 pedestrian bridge for construction in 1999 - Possible total federal funding through the efforts of Congressman Oberstar or the city will use the partial state funding that is being provided through the ISTEA program. Update on Street Projects including: · Business Center Drive (to the west side of the Government Center) - city cost of approximately $40,000 for trunk water and lateral sewer CIP Worksession Page 9 · Upland Avenue and Highway 10 - city cost of approximately $84,000 from MSA funds; this is much higher than originally discussed in January · 171st and Highway 10 signal - city cost of $125,000 from MSA funds · Opticon System - city cost of $30,000 from MSA funds · County Road 12 project - city cost is unknown as is the funding source · County Roads 77 and 33 project - city cost is unknown as is the funding source · Railroad Drive - no city cost anticipated except some participation from the water utilities · Boston Street - city may have to "hold" some assessments with capital projects funds · Assessment overlay projects · Pavement replacement program planning in 1999 for work in 2000 Go Park and Recreation Bond Referendum Update · Pool issue · Timetable and schedule Community Center...Discuss plans for a 1999 Task Force and a possible November 2000 public referendum ~y of River Item #6.4. MEMORANDUM TO: FROM: DATE: Mayor & City Council Pat Klaers, City Adrninistr~~ March 16, 1998 SUBJECT: CUP for Recreation Center The City Council has been kept advised as to the process and progress in Jeff Asfahl's attempt to temporarily use the former Prairie House restaurant as a recreation center. This effort is being undertaken partially as a result of the youth survey which was conducted a few years ago. An overwhelming response in this survey was that the teens and youth in Elk River desired "a place to go to be among friends outside of a school environment." Obtaining a conditional use permit is the first step in having this project move forward. The follow up step is to enter into a lease with the owners for use of the facility. It is anticipated that this project will be somewhat short lived as I think everyone hopes that the building will be sold and put back to its original restaurant use. Additionally, the city may not be able to afford to operate a recreation center in this facility for the long run as this project is being funded through the city recreation budget and limited funds are in the youth initiatives line item. As this project moves forward, a common question has been how the operation would conflict with a future Boys & Girls Club and a future Watz Up? Caf& The general response from city staffhas been that this activity and project would compliment those proposals and provide more opportunities for the teens to participate in acceptable leisure time activities. One big concern of the city is that this project has "no adverse effect on neighboring properties." If this project does have a negative effect, the city would be forced to discontinue its lease and end the program. At this time we want to do everything possible in order to ensure that the project is successful. To this end, it is appropriate to put "tough" conditions in the city's permit, including but not limited to, adequate supervision for inside and outside the facility, restrict smoking in the area, and provide sufficient outside hghting. Without a doubt, we have seen private businesses of this type become a problem, but we beheve with pubhc management of this 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 recreation program, the rec center can have a positive influence on the neighborhood. This recreation program, to a certain extent, will be hke an arcade business with the youth being involved in the management and operation of the program. Over the past few years we have seen the Community Recreation programs grow and become more successful in Elk River. This rec center in the former Prairie House is something that has been requested by the youth for a long time and stafffeels that it is appropriate that we give it a try to see how things work out this summer. \\elkriver \sys\shrdoc\councilhreccup .doc .y of TO: FROM: DATE: SUBJECT: Item # .6.4. MEMORANDUM Mayor and City Council Steve Wensman, Planning Intern March 16, 1998 Request by City of Elk River for Conditional Use Permit, Public Hearing Case No. CU 98-3 Request Consider a request by Community Recreation and the City of Elk River for a conditional use permit to operate a nonprofit recreational facility. Location 600 Dodge Avenue, Lot 2, Block 6, Barrington Place (former Prairie House Restaurant) Zoning/Land Use PUD (Planned Unit Development) / HB (Highway Business) Attachments Location map Memo From Jeff Asfahl, Director of Community Recreation · Memo from Police Department · Floor plan · Site plan Background The City of Elk River, in conjunction with Community Recreation, is proposing to use the dining area of the former Elk Hills Restaurant as a nonprofit recreational facility. The facility will include vending machines, pool tables, arcade games, jukebox, card and board games. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 Memo to Mayor and City Council/CU 98-3 March 16, 1998 Page 2 The proposed hours are Monday through Thursday 3 - 8 p.m., Friday 3 - 9:30 p.m. and Saturday I - 9:30 p.m., and closed on Sundays. The hours are likely to change depending on what works best. The center had initially planned to be staff by one adult. Please refer to the memo from JeffAsfahl which explains in further detail the proposal for the recreation center. Public Hearing The Planning Commission held a public hearing on February 24, 1998. At the hearing Jeff Asfahl, Director of Community Recreation, provided background information leading up to their efforts to establish the proposed recreational facility. Concerns regarding the facility were voiced by Gary Santwire, representing the neighboring business owners. The concerns were as follows: 2. 3. 4. 5. 6. Need for outside supervision Lighting be addressed as per police recommendations Noise Vandalism Litter Trespassing JeffAsfahl addressed the above mentioned concerns. Several others including Michele Bergh, Jeanine Holmberg, Jenny Mulvany and Darrell Nordland had favorable comments regarding the facility. Parking The former restaurant site has adequate parking with 46 stalls in the front lot, 36 in the rear, and 9 on the south side of the building. Two of the stalls on the south side of the building are handicap accessible. There is an adequate drop-off area to serve the facility. The site has three access point; two entrances off Dodge, and one off a shared drive south of the property in the rear. The shared drive serves two office buildings; one behind the restaurant, and one adjacent. The curb cut of the southwest front entrance off Dodged is misaligned with the driving lane and allows entering vehicles to conflict with parked cars. These 9 parking stalls could be eliminated if adequate parking remains. s:\council\cu98-3.doc Memo to Mayor and City Council]CU 98-3 March 16, 1998 Page 3 Landscaping The existing landscape consists of 3 trees in the front lot (south lot line), 3 trees north of the building and 4 trees in the back (north lot line). There is 3'- 4' shrubbery around the entrance of the building and south foundation. Additional shrubs surround the entrance sign by Dodge. The shrubs around the building entrance are overgrown and should be trimmed or removed. No additional landscaping is needed. Si~naze If there is to be any signage, the space on the freestanding pylon will be utilized. Police Department Recommendations See the attached Police Department memo. Recommendation Staff recommends the City Council approve this request with the following conditions as recommended by the Planning Commission: SHRUBS TO THE SOUTH AND NORTH SIDE OF THE BUILDING BE TRIMMED OR REMOVED TO ALLOW FOR NATURAL SURVEILLANCE. 2. KEEP ALL WINDOWS FREE AND CLEAR OF ITEMS, POSTERS, ETC. 3. MAKE THE PAY PHONE UNABLE TO RECEIVE CALLS. MAKE THE FRONT DOOR THE ONLY ENTRANCE AND EXIT; ALL OTHER DOORS FOR EMERGENCY ONLY. THE MANAGEMENT SHALL ESTABLISH AN ENTIRELY "SMOKE-FREE" SITE. THIS WILL ASSIST POLICE IN KEEPING THE FACILITY A PLACE FOR ALL TO COME. 6. PROVIDE LIGHTING PER POLICE DEPARTMENT RECOMMENDATIONS. Staff also recommends approval of the following additional recommendations at the request of neighboring business owners: 1. OUTSIDE SUPERVISION BE PROVIDED AS NECESSARY. THE USE OF THE PRAIRIE HOUSE AS A "REC CENTER" WILL NOT ENDANGER, INJURE OR DETRIMENTALLY AFFECT THE USE AND ENJOYMENT OF OTHER PROPERTY IN THE IMMEDIATE VICINITY, OR THE PUBLIC HEALTH, SAFETY, MORALS, COMFORT, CONVENIENCE OR GENERAL WELFARE OF THE NEIGHBORHOOD OR THE CITY. s:\council\cu98-3.doc Memo to Mayor and City Council/CU 98-3 March 16, 1998 Page 4 3. DEBRIS SHALL BE PICKED UP ON THE SITE TWICE WEEKLY. 4. ADDITIONAL STAFF BE PROVIDED AS NECESSARY. s:\council\cu98-3.doc LO~ATION <? -~~ LOCATION - ,~,,, .. MAP Elt4,~R~ver Elk River. MN February 18, 1998 To: Steve Ach - City Planner Fr: Jeff Asfahl Recreation Director Re: Youth Facility Concept Since December of 1995, at the urging of Mayor Duitsman the Community Recreation program has been working with various other groups, organizations and individuals to develop leisure opportunities that will better serve our communities youth. This vehicle for community input, support, and action as developed into what is now known as the "Youth Initiatives" committee. As part of our extensive work with many youth and adults through the Youth Initiatives, it was learned that the youth desired a "place" other than a school building that they could spend their leisure time with friends. One of the desired goals from the outset to achieve this request was to research the potential use of existing facilities - other than a school. We investigated avenues such as the county fairgrounds, the old County Market, & Pamida and none of them were available for this intended use. 'n November of 1997 Michele Bergh - Recreation Program Supervisor noticed the sign at the now ,/acant Elk Hills Restaurant (the old Prairie House) that stated free rent. Upon our enquiry we explained our concept and supporting background and the owners of the building looked favorably upon this type of interim use. Please find attached some additional information related to our intended use. I believe that this project not only accomplishes precisely what we have heard is desired by the youth, it will also serve as an excellent clearinghouse and place for networking for the promotion of other worthwhile youth opportunities throughout the community. It will also serve as a "pilot" to learn from for future considerations. Thank you for your careful consideration of this project. Prairie House Proposal The City of Elk River/recreation program would be using the dining area as a "youth center". Gwen Segelstrom from Edina Realty is looking for someone to use the kitchen area. Expenses would be $2,200 per month gross rent (no additional cost for utilities, etc.) for each party. There would be separate lease agreements on a month to month basis, including something that would state the City could not be held liable for anything the other party does (unpaid rent, etc.) The Vision Bring in vending machines; including pool tables, arcade games, jukebox, candy, pop, and a change machine. The jukebox would be music of our choice (no offensive lyrics or foul language). We would also bring over board and card games from Lions' Den to have available for the youth. Hour of Operation Monday - Thursday 3-8pm, Friday 3-9:30pm and Saturday 1-9:30pm. We would be closed on Sundays unless there was demand for it to be open. Total weekly hours would be 35. Staffing Staff would be one adult at $11/hour x 39 hours/week (this includes 1/2 hour for opening and closing each day). $429/week for 4.35 weeks is $1,866.15. Objectives Set up a governing body of youth to help in the running of the facility Involve youth in choosing games and music for the center Involve youth in setting rules and policies Increase marketing opportunities for all community organizations who works with youth Provide a facility for youth to spend their leisure time Decrease loitering and similar issues for local businesses  To: From: Elk ' iver Date: Police Department Subject: Memorandum STEVE WENSMAN M. MASICA, C. EDINGER, K. PETERSON FEBRUARY 11, 1998 TEEN CENTER After reviewing the site plan for the new teen center we would like to make the following recommendations: Shrubs to south side and front north side of building be trimmed back to allow for natural surveillance. Keeping all windows free and clear of items, posters, etc. Making pay phone unable to receive calls. Making the front door the only entrance and exit door. doors for emergency use only. Ail other The parking lot needs more illuminance(footcandles) to deter crime and create a secure atmosphere. The lighting that is there now has no uniformity and creates many dark spots and shadows. We want to encourage the management to make this a completely "Smoke-Free" establishment. This will help the police in keeping this a teen center that all will want to come to. See attached diagram for lighting suggestions. 13065 Orono Parkway · P.O. Box 723 ° Elk River, MN 55330 ° (612) 441-2324 ° Fax (612) 441-8937 · ~E~--04--98 WED 19:30 HIGH VIEW INVESTMENTS 44101S6 P. 02 Drive n ldO' / l Landscaped Signa_g~' Asphalt I Parking · _ i I -4S' Asphalt 1 Parking 170' Exterior light 130' Trash J Enclosur~ The lot was purchased from Gary Santwire whom we assume did the plat and was the original developer. No wetlands exist on the property. Ik t ,-~ ~; ,,.I ..... 1! ...... ,. . ./TPool~. ToJo~e.. _j/ S~t,t!~l'2'Ot~ ~t,ttptOA 33'; Table Dining Dry St4 'age 11' 8%-----~ 26 33'2* !' Wait Staff ~.i--11'9"~' Walk In , Office 12x8 ii 8x6 I St'ools ! 12'8" Dish ii Wvmens Mens Wash Area !! RR ' RR ~, ~-- 15'6" '-L;--,' , 23'9"- Break ,: RR ': :, ,,: Mech Rm Area 1, i,: 10 x 16 Elk Hills Floorplan March 13, 1998 ~ Sherb AD INISTRA TOR DAVID LOCH 13880 Highway 10 Elk River, MN 55330-4601 (612) 241-2701 El 1-800-433-5229 Pat Klaers, City Administrator City of Elk River 13065 Orono Parkway Elk River, MN 55330 Dear Pat: On behalf of the Sherburne County Board of Commissioners, I would like to confirm our annual meeting between the Elk River City Council and the Sherburne County Board of Commissioners. This meeting is scheduled for Monday, March 30, 1998, at 6:00 p.m. in the Commissioners Board Room at the Sherbume County Government Center. I have prepared the attached proposed agenda for the meeting. A copy of the agenda will be mailed to all City Council and Township Board members within Sherburne County. In addition, a copy of this agenda will be forwarded to local newspapers. If you have any questions regarding the meeting or proposed agenda, please feel free to contact me at the number listed above. Sincerely, David LoCh Administrator CC Sherbume County Board of Commissioners Elk River City Council H:~2704GEOR\WORDDATA\CORRESP\CORR~MAR.DOC An Equal Opportunity Employer Sherburne County Board of Commissioners And City of Elk River Council Monday, March 30, 1998 6:00 p.m. Sherburne County Government Center Commissioners Board Room 1. County Roads in the City of Elk River County State Aid Highway #12 County State Aid Highway #1 Update on Community Based Planning and County Transportation Plan County Road 33 and 77 Realignment Highway 10 and Upland Avenue controlled intersection 2. Cost Sharing Policy 3. Solid Waste Issues 4. Transportation Plan 5. Frontage Road 6. Lake Orono 7. County Ditches 8. Legislation on Power Plants 9. Fairgrounds/Cox Property 10. Government Center Project Update 11. Parks Commission Update 12. Other Issues F:XDEPTXCOORDX2704GEOR\WORDDATAXDLNOTES.DOC October 31, 1997 File: 230000m-0325 Mr. Pat Klaers City Administrator City of Elk River 13065 Orono Parkway P.O. Box 490 Elk River, MN 55330-0490 RE: PROPOSED SHERBURNE COUNTY COST PARTICIPATION POLICY Dear Mr. Klaers: As you requested, I have reviewed the proposed cost participation policy put forth by Dave Schwarting, County Engineer. In reviewing this policy, I have used the survey of outlying counties given to us by Dave Schwarting. This survey included Carver, McLeod, Rice, Sherburne, Scott, Washington, and Wright Counties. I have also reviewed the cost participation policies for the urban counties of Ramsey and Hennepin. Attached is a copy of Sherburne County's draft cost participation policy. Based on our review of this policy and review of the information referenced above, we would offer the following comments. We have structured our comments in the same order that the draft participation policy presents them for ease of comparison and only commented on items not 100% County funded. 1. Bituminous Bike Path (New) Sherburne County proposes zero participation in the construction of new bike paths. In reviewing the various policies of other counties, it appears that the most urbanized counties do participate to some extent in the construction of new bike paths. We would recommend that the policy be changed from zero participation to 25% participation on behalf of the County. This seems to be the most prevalent cost participation in the more urbanized counties. 2. Bituminous Bike Paths (Replacement) Sherburne County proposes zero percent cost participation in the replacement of bituminous bike paths. We would suggest that the replacement of an existing path caused by a county road reconstruction project should be 100% funded by the County. Mr. Pat Klaers October 31, 1997 Page 2 3. Concrete Curb and Gutter (New) Sherburne County's draft policy proposes zero percent participation in the construction of new concrete curb and gutter. We would suggest that this should be set at 50% participation. We base this on the fact that the survey provided by Dave Schwarting indicates that has been the typical practice in Sherburne County, as well as the practice in Scott and Washington Counties. It is also the practice to participate in concrete curb and gutter in Hennepin and Ramsey Counties. We believe that when looking at the participation and items that are definitely more urban in nature, the policy must be set by looking to the more urban counties. 4. Driveways (New) Sherburne County proposes zero participation in the construction of new driveways We are not sure what is meant by new driveways, but we could envision a situation where the property may be developing adjacent to a county road construction project. We would hope that the policy would allow for 100% participation in the basic construction of the driveway opening such as providing the driveway apron or lowering the curb in the case of concrete curb and gutter. 5. Fencing (New) The draft policy indicates there will be zero participation in new fencing. We cannot envision a situation where the City would be requesting fencing along a county road. This seems to be a reasonable position for the County policy to take. 6. Intersecting Streets (New) Again, as with the driveways, we are not sure what a new intersecting street is versus a replacement. We would hope, again, that if a developing area adjacent to a county reconstruction project can identify the street locations, provisions would be made to, at a minimum, allow for new curb openings or the radii to be poured, and that would be 100% funded by the County. 7. Landscaping (New) The draft County participation policy indicates zero percent funding of new landscaping. However, it does indicate 100% funding of replacement landscaping. It is worth pointing out that this does not include seeding or sodding, which are covered later. We believe that this is a reasonable position for the County to take. If the City would request landscaping on a new county road, we would assume that it would be in conjunction with some type of development, in which case the developer would be asked to pay. Replacement landscaping, we assume, would be items that have to be removed by street construction and would be replaced new at the County's cost. \\Elkrivcr~sys\S HRDOC\COUNCIL\000-3101 .DOC Mr. Pat Klaers October 31, 1997 Page 3 8. Lighting (New and Relocation) The draft County participation policy indicates zero percent funding for both new and relocated lighting. We feel that the County should be responsible for providing enough light to address safety issues along their county roads, and that this should be at the County's cost. We concur that any additional lighting or decorative lighting that is requested by the City should be funded by the City. 9. Medians (New) The draft County participation policy indicates 50% funding of new medians. We believe that medians required by traffic considerations such as a median to provide a protected turn lane at an intersection should be 100% funded by the County. We would agree that if the City requested a median down the middle of a county road for aesthetic purposes only, for instance to turn the 4-lane road into a divided parkway situation, the City should have some cost participation in that type of installation. 10. Retaining Walls The County draft participation policy indicates 50% funding for retaining walls. We believe that this should be 100% funding because typically these retaining walls are installed in lieu of acquiring additional easements. Since the easement acquisition is a County issue, anything to be installed to mitigate or in lieu of easement acquisition we believe should also be a County issue. 11. Sidewalks (New) The County draft participation policy indicates zero percent funding of new sidewalks. We believe that the policy on new sidewalks should be the same as on new bituminous trails, in which case we recommend a 25% funding level from the County. 12. Storm Sewer (Main Lines/Manholes/Catch Basins) The County draft participation policy indicates 50% funding of the storm sewer items. We would recommend that the County should be responsible for 100% funding of the State Aid eligible expense. State Aid calculates their eligible extent of funding based on contributing area. Therefore, if they would fund 75% of the installation, it is because they feel that 75% of the storm drainage is attributable to the county road right-of-way. 13. Surfacing (Parking Lanes) The County draft participation policy indicates zero percent funding for surfacing of parking lanes. We assume that a parking lane construction would be requested by the City and, given that, we can concur with the County policy of zero percent funding. \\Elkriver~sys\SHRDOC\COUNCIL\000-3101 .DOC Mr. Pat Klaers October 31, 1997 Page 4 14. Surfacing (Left/Right/Center Turn Lanes) The County draft participation policy indicates zero percent funding for turn lanes. We believe there are a number of different scenarios covered under this broad item. We believe that if turn lanes are necessary for the amount of traffic on a county road turning onto an adjacent road, that should be 100% funded by the County. We would concur that if a new development comes in and, based on County review, is required to put in a left or right turn lane or a by-pass lane, that cost should be borne by the development. So, in conclusion on this item, we believe there are instances where it should be 100% funded by the County, and there are also instances where it should be zero percent funded by the County. 15. Utilities (Sanitary Sewer/Watermain/Private Utility Modifications) The County draft participation policy indicates zero percent funding for these items. We would concur with this position since these utilities are typically in the county rights-of- way by permit. The permit typically indicates that any modification or movement of these utilities would be at the owner's expense. We would hope that if the situation arises, the County would be willing to bid this work and then bill the City for modifications to their utility systems, rather than require the City to make adjustments. 16. Public Utility Modifications The County draft participation policy indicates zero percent funding for public utility modifications. We believe that this is a reasonable position, given that these utilities are also in county rights-of-way by permit and by this permit are required to pay for the modifications. If you have any questions regarding these comments, please call. Sincerely, Howard R. Green Company Terry J. Maurer, P.E. TJM:tw \\Elkriver\sys\SHRDOC\COUNCIL\000-3101 .DOC Coostruction Cost Participation Policy 9/9/97 SHERBURNE COUNTY HIGHIIIAY DEPARTMENT Dave Schwarting County Highway Engineer Sherburne county construction cost Participation Policy Purpose: To establish set participation costs for highway construction projects in urban areas within Sherburne County. Construction Item Type Cost Paricipation % Bituminous Bike Paths ......................... New ...................................................... 0% ................................................................. Replacement ....................................... 0% Clearing and Grubbing .................................................................................... 100% Culverts ...................................................................................... .,.?~;:?:~..'100% Curb & Gutter.. ....................................... New ................. ~:,;~.:;;~.;:: ..... ?.,::;;';:,: ........... 0 % ................................................................. Re placem erit';i~..~:~,~ ......... ,i*.~U:. .......... 100% Drain Tile ....................................................... .-,::x, ............................................... 100% Driveways .............................................. ~,~ew..;;~;;:::~;;:,; ...................................... 0 % ........................................................ ~,~,:~¢: R e p la'cem e nt .............................. 100% Fencing .............................. ~??,, .... ,~,:,~:,;~,~ New ...................................................... 0% ...................................... ,:{~:~:'~:::;~. ~;;;' R~p~o~m,nt .................. : ................. I oo% G ading ........................ ;:~'~:,J~';.,~;~ ..................................................................... 100% Intersecting Streets .............................. New ...................................................... 0% ................................................................. Replacement .................................... 100% Landscaping .......................................... New ...................................................... 0% ................................................................. Replacement .................................... 100% Lighting ................................................... New ...................................................... 0% ................................................................. Relocation ........................................... 0% 2.5 P. /o0 ,50 % /oo°70 IOo¢7¢ lOC o,/~ /o~ Cof~struction Cost Participation Policy 9/9/97 Construction Item ..................... Type .......................... Cost Paricipation % Mailbox Supports ............................................................................................. 100% (must be in compliance with current county standard) Medians .................................................. New ..................................................... 50% ................................................................. Replacement .................................... 100% Pedestrian Ramps ................................ New .................................................... 100% Removals ........................................................................................................... 100% Retaining Walls .................................................................................................. 50% Seal Coats ......................................................................................................... 100% Seeding/Sodding/Mulching .......................... ~ ~, .,~' "-:- 100% Shoulders ..............................................-,.~'~¢~Z ~;;;;':': ~ 100% Sidewalks .............................................. Ne~ ...................................................... 0% Beplacomont ..... .,, ............................ 100% Signing/Striping ............................ ,~.~;,~ ......... ".:.; ..... ;'. ................................. 100% Storm Sewer .................. , ............ '.i~.:,,:;:;.,. %~,¢:~ - Main Lines/Manho es/CatCh Ba~ifi~:~,Y. ............................................................ S u dacing - Travel Lan b~:~::;...f;~j ................................... 100 % Su~acin~ ~arkin~ kane~.%':~ ........................................................................... 0% Su~acin~ ke~i~hffCen~rTurn kanes ........................................................... Utilities .................................................... - Sanitary Sewer Modifications .................... : .............................. ' ..................... 0% - Watermain Modifications ................................................................................ 0% - Private Utility Modifications ............................................................................ 0% Public Utility Modifications ................................................................................. 0% (Other than sanitary sewer and watermain) 5O% O% MEETING OF THE ELK RIVER CITY COUNCIL HELD AT THE ELK RIVER CITY HALL - TRAINING ROOM MONDAY, FEBRUARY 10, 1997 Members Present: Mayor Duitsman, Councilmembers Dietz, Holmgren, Farber, and Thompson Members Absent: None Staff Present: Also Present: o Pat Klaers, City Administrator; Steve Rohlf, Building & Zoning Administrator; Tom Zerwas, Police Chief, Bryan Vita, Police Investigator; Terry Maurer, City Engineer; Debbie Kleckner, Recording Secretary Dr. David Flannery, Superintendent of Schools, School Board Members Jeff Gongoll, Kathleen Poate, Mark, Strafer, Pattie Scharber, Therese VanBlarcom, Mary McDevitt-Kraljic and Mary Jo Swanson; Dana Anderson, Park` & Recreation Chair, Tom Wingard, President of Three Rivers Soccer Association Call Meetin.q To Order Pursuant to due call and notice thereof, the meeting of the Elk` River City Council was called to order at 7:00 p.m. by Mayor Duitsman. .Consider A.qenda COUNCILMEMBER FARBER MOVED TO APPROVE THE FEBRUARY 10, 1997, CITY COUNCIL AGENDA. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. Consider Consent Aqendr~ COUNCILMEMBER DIETZ MOVED TO APPROVE THE CONSENT AGENDA AS FOLLOWS: 3.1. 3.2. 3.3. 1/27/97 EXECUTIVE SESSION CITY COUNCIL MINUTES - APPROVED 1/27/97 CITY COUNCIL MINUTES - APPROVED 2/3/97 CITY COUNCIL MINUTES - APPROVED COUNCILMEMBER THOMPSON SECONDED THE MOTION. THE MOTION CARRIED 5-0. Joint Meetinq with District 728 School Board 1. Introductions Members of the City Council, School Board and staff were introduced. 2. Youth Issues in the Schools and Youth Activities/Pro.qrams Dr. David Flannery expressed concem for the increase in drug usage by students, particularly marijuana. He felt that if allowed to continue, the level of usage City Council Minutes February 10, 1997 Page 2 could escalate to what it was in the '70's. Dr. Flannery indicated that the schools are doing what they can to reduce drug usage through prevention programs, enforcement of rules and providing options for activities for students. He explained their greatest struggle is providing activities for the junior high population. He noted the 3 - 5 p.m. activity programs held at the schools have not been successtul. He is looking to the community and to the churches to offer programs "off site", since students have indicated they want fo leave the schools at the end of the day. Mayor Duitsman indicated Mark and Annette Watz are looking for a 6,000 square foot building to provide a facility for young people. The concept is to provide a cafe/club to serve the social and entertainment needs of the young. The Mayor also noted that the Youth Initiatives budget, which is under the management of Community Recreation Director Jeff Asfahl, increased to $17,000 for 1997. Police Chief Tom Zerwas indicated that the 3 to 5 p.m. after school time is the prime time for problems with youth, such as shoplifting. Investigator Bryan Vita noted there was a great reduction in complaints about skateboarders after the temporary skate boarding site was opened up. Chief Zerwas added that the number of complaint calls went from 10 -15 a week to zero. Investigator Vita stated the young people have expressed a strong desire for a place to play billiards. Chief Zerwas explained that the problems with the former billiards site were related to management. He felt if a site could be found, kids had input in setting it up, and was propedy supervised, a billiards site could be successful. Chief Zerwas also mentioned there will be a speaker at the upcoming Youth Initiative Task Force meeting to discuss starting a mentoring program. The need for a community center/recreation site was discussed. City Administrator Pat Klaers noted there will be questions on the upcoming Park & Recreation Commission Community survey regarding interest to support a community center. Discussion followed regarding youth activities. Councilmember Farber expressed concern that some kids lose interest in sports such as basketball if they don't make traveling teams. School Board member Patti Scharber felt if some enthusiasm could be generated to promote intramural sports, participation would increase. School Board member Swanson felt there is a significant interest in community theater by the area's youth which should be supported and encouraged. Dr. Flannery agreed that the arts are an area for youth involvement with the greatest payback to the community. Funding for the D.A.R.E. program was discussed. Chief Zerwas encouraged all those present to contact state legislators to support a bill which would increase the level of participation for schools from $1 to $3 per household. 3. Morrell Transfer Operation Dr. Flannery described complaints by staff and students of exhaust from MorTell's trucks coming into the schools through the air ventilation system. Chief complaints are headaches, nausea and eye irritations. Dr. Flannery explained the air quality problem is disturbing to the classes and interferes with the learning process. Mayor Duitsman explained the city has made every attempt to aid City Council Minutes February 10, 1997 Page 3 Morrell Transfer in relocating their operation and will continue to do so. Steve Rohlf explained that he has received only 3 complaints in the past 2 years from the schools regarding exhaust from Morrell. Steve indicated that one of the exhaust complaints by the senior high turned out to be discharge from a smoke stack on Morrell's building. Steve encouraged teachers and staff to call him immediately when there is a problem, so that he may investigate it before it is too late and the problem has passed. He stated he has asked Morrell to try to reduce the idling time of the trucks. The Councilmembers were in agreement that Paul Steinman, Executive Director of the EDA, should contact Larry Morrell regarding assistance the city may provide in relocation of his trucking operation. 4. Hi.qhway 169 Safety Issues City Engineer Terry Maurer indicated he has met with MnDOT regarding the following issues: signals, timing of lights, loop detectors, speed study, 4 warning flashers, pedestrian crossing, and fencing/lighting. He explained the pedestrian bridge and the fencing are two separate grant applications. Terry noted options for funding include ISTEA grant funds or locally initiated funding with the city funding the entire cost at this time and the hope of partial reimbursement in fiscal year 2000 from the state. Two local meetings regarding Highway 169 will be held the week of February 10th and two the following week. The issues will then be brought back to the City Council for their decision whether or not to proceed with a project. Terry indicated the Chamber of Commerce has expressed their willingness to participate in a fund-raising effort to finance the proposed fence, similar to the 101 project, issuing certificates for donations to "purchase inches" of the fence. 5. Street Improvements Lowell Avenue Terry Maurer explained the city's plans fo upgrade Lowell Avenue between Highway 10 and Main Street. The street will be reconstructed to the same width and the project will include sidewalk and storm sewer. A public hearing and assessment hearing will be held on the project. Kina Avenue Terry indicated discussions were held regarding possible reconfiguration of King Avenue between Highway 10 and Main Street to increase parking. The concept will be put on hold until redevelopment of the HRA King and Main Street site occurs, or if the school district experiences a need for additional parking after they move into the former county administration building. County Road 1 The City Council met with the County Board approximately 2 weeks ago and discussions regarding a detached pedestrian trail along the east/north side of County Road No. 1 met with a favorable response from the County. Terry has met with Dave Schwarting, County Highway Engineer, and Dave indicated the trail could be accomplished in conjunction with the County Road 1 upgrade project, which will widen the road to 4 lanes from the "Y" intersection at County Road No. 77 and County Road 1 up to County Road 32 near the golf course. Dave felt the trail design and construction could be done using their own manpower and the city's role would only be of a "monitoring" nature. Terry City Council Minutes February 10, 1997 Page 4 added there will also be some improvements to the Proctor and Highway 10 intersection to add turning lanes. Councilmember Holmgren expressed his concern regarding the traffic congestion in and out of the schools between 7:30 and 7:45 a.m. He suggested the school board consider adjusting or staggering school stading and ending times. His greatest concern is bus drivers dropping off students and rushing to get back out onto School Street. Councilmember Holmgren expressed his support for locating an elementary school on the east side of Highway 169 since there are, and will be, so many young families in that area. Councilmember Holmgren questioned whether or not the board has given consideration to an internal road within school property to route buses, as discussed at a prior joint meeting. School Board member Jeff Gongoll noted the school board has considered the timing issue and will continue to evaluate it. Dr. Flannery explained the buses need to drop off students as quickly as possible in order to start their elementary school routes. Dr. Flannery stated they have discussed an internal road but have taken no action at this time. Parking problems at the senior high school were discussed. Dr. Flannery indicated there may be a need in the future to limit students driving to school to those in 11 th and 12th grade only, if parking demands continue to increase. 6. Municipal Utilities - Water Department Issues Discussion followed regarding a proposal to place a sidewalk on the north side of Highland Road, in conjunction with a watermain project. Dr. Flannery stated he would favor a sidewalk on the south side, since Salk Jr. High is located south of Highland. Terry Maurer explained the sidewalk was proposed for the north side since the watermain will be placed on the north side and part of the area would be torn up anyway by the construction. It was the consensus the sidewalk would be reviewed when the issue gets to a City Council meeting in March. Dr. Flannery noted the board is considering a request by the Elk River Municipal Utilities to purchase a 1 + acre site near the Meadowvale School for location of a well. Dr. Flannery expressed concern for the upcoming water rate increase, noting it would place a substantial hardship on large users such as the school district. He explained the cost of irrigating fields places the largest demand on their water usage. 7. Ice Arena Update Jeff Gongoll indicated the new ice arena is nearing completion, with landscaping, final blacktopping and signage to be done in the spring. Jeff noted the project was done on a "bare bones" level and will be finished according to original plans as funds become available. Sixty parking stalls were added as part of the project which the school will be able to use in exchange for maintenance of the parking lot. A public address system is being rented at this time, and there is a possibility a system my be purchased with some of the funds coming from the superintendent's contingency. City Council Minutes February 10, 1997 Page ,5 8. Area Learninq Center Dr. Flannery explained a proposal to build a new area learning center (ALC) facility since they have outgrown their present leased site. Dr. Flannery felt the best site is adjacent to the community education center on the existing Oak Knoll Park soccer fields property. Dr. Flannery explained they would like to relocate the community education center at Handl<e School, but that would not be possible until a new elementary school is built. They have also considered taking down the existing community education structure and rebuilding but the building is structurally sound and it would not make sense to destroy a functional facility. Dr. Flannery felt it would be necessary to take only one of the fields at Oak Knoll for the ALC building. Discussion followed regarding other possible sites for a new area learning center. Councilmember Holmgren suggested a building could be placed between Parker and Lincoln Schools where there currently is an unused athletic field. Board member Mary McDevitt-Kraljic reit the center needs to be located away from the existing schools and indicated they have experienced increased attendance and completion since moving the area learning center out of the traditional school setting. Further discussion followed regarding the school's industrial park site and the Morrell Transfer property, if it were to become available in the future. Dr. Flannery indicated approximately 65% of the area learning center students are residents of the Elk River Area School District and 35% are from surrounding areas. Students range in age from 14 to 40, with the majority of students between the ages of 16 and 19. Dr. Flannery felt the soccer field site makes the most sense since the school district already owns the property. Tom Wingard, President of Three Rivers Soccer Association, expressed his opposition to the elimination of the soccer field. He explained there are 1,100 to 1,200 young people in the soccer programs and the loss of the field would have a dramatic effect. He noted there are approximately 180 children each night using the fields in the spring and summer and felt it is one of the best facilities in the Twin Cities and surrounding metro area. A brief recess was taken at 9:00 p.m. Mayor Duitsman, Councilmembers Holmgren, Farber, and Thompson left at this time. Fire Department and Ambulance Service 1996 Annual Report Fire Chief Bruce Anderson and Ambulance Coordinator Steve Dittbenner answered questions for Councilmember Dietz regarding their 1996 annual report. City Council Minutes February 10, 1997 Poge 6 There being no quorum, COUNCILMEMBER DIETZ ADJOURNED THE MEETING. The meeting of the Elk River City Council adjourned at 9:40 p.m. Respectfully submifted, Debbie Kleckner Recording Secrefary I .J of, ~. Elk~~iver. O0 0o0 0 ID ,) .s ! EXIST!NG CONDITIONS PLANNINC~ DEPARTMENT OPTION A City of Ell~ ~iver LIBRARY PARKING LOT AND EXPANSION ENTRY SIGN AND GARDEN PLANNING DEPARTMENT OPTION City o]~~i Io -. I ..I LIBRARY PARKING LOT AND EXPANSION PLANNING DEPARTMENT ELK RIVER ICE ARENA EXPANSION PROJECT Final Project Summary - March, 1998 Project Revenues Bond Issue Mighty Ducks Grant Rogers Plastics Foundation ERYHA Contribution ERYHA Contribution (5 yrs) City of Elk River City of Elk River (ERYHA 5 year commitment) City of Elk River (Sewer improvements) ERYHA Concession Construction Reimb. lSD 728 Public Address System Contribution Interest Income TOTAL REVENUES Budget May 6,1996 Actual ProJect $ 2,100,000.00 250,000.00 50,000.00 150,000.00 50,000.00 50,000.00 2,650,000.00 $ 2,100,000.00 250,000.00 50,000.00 139,6o9.56 89,908.71 50,000.00 50,075.57 4,330.00 5,000.00 27,277.85 2,766,201.69 Project Expenditures Construction Contracts 2,225,800.00 2,350,706.00 RSP 125,000.00 I____~ M.A. Mortenson 112,000.00 334,096.82 I.C.E 27,500.00 Legal, Engineering & Other Professional Serv. 31,850.00 Bond Issuance 15,000.00 18,045.60 Builders Risk Insurance 5,000.00 221.00 Miscellaneous 1,500.00 - Contingency 106,350.00 13,056.70 Subtotal Sewer Improvements TOTAL PROJECT 2,650,000.00 2,716,126.12 0 50,075.57 2,650,000.00 2,766,201.69 Notes: Does not include water improvements contributed by Elk River Municipal Utilities. ERHYA has paid $10,000 of the $50,000 five year contribution commitment. 3/20/98:ICEPROJ.XLS ALCE CENTER ADDITION N BURLINGTON NORTHERN RR COHPANY BRANCH L/NE (DI$CONT/NUEDJ (FORHERL Y THE GREAT NORTHERN RR COHPANY, I EIEF. DOC. NO. 23E928----,~ _ - I ,,Ii, b ~i LOTI 3 ! , ~ I ',;': iE LOT 4 '-- ~' I. II Ii 8 Sheet I Of I ~ I) UllUTY Nr~HAltQfd ~ ~ 7~/07. nLE NO:. 97199.0 Oele: t/23/9~ U~. Ne. 160G5 ALCE CE~ITER ADDITIOI~ SHERBtJ~E CTY, MN I.S.D. 728 po~ IMINARY I lqgq e~?,~ /0.t~ ::o o EERCP-UT RKM APPRO~O: MARCH1998 JOB NO. LEGEND PROPOSED TRANSPORTATION ~:~ AND UTILITY CORRIDOR , TRUNK SANITARY SEWER LATERAL SANITARY SEWER ,,,,,,,,,,,, FORCEMAIN , TRUNK WATERMAIN  LIFT STATION AVENUE EAST ELK RIVER UTILITY ALIGNMENTS Referendum 98 Time Line Gather Information: March 1 through May 14 1. Decisions Resources Mini-survey-small sample phone survey to pinpoint reasons why first survey lost. 2. Outdoor Pool Citizens Group- working group to assist the Parks Commission to make a recommendation to the Council by mid-May concerning pool type, desired amenities, location, and cost. Group will be advised to keep recommendation within $750,000 to $1,250,000 range. 3. Campaign Fundraising Needs: a draft campaign budget will be worked out. 4. Steering Committee Formed: goal is to get broad-based Steering Committee involved including: the Chamber, people living close to/users of parks and facilities due to be up-graded, the churches, Seniors, youth, etc. Council Decision: May 15 through June 15: Council and Parks Commission review findings of 1-4 - work out details of referendum package to be presented to the voters on November 3. Campaign: June 16 through November 2 -designed and carried out by Steering Committee: 1. Campaign funds raised(all other items may/may not occur depending on funds raised). 2. Brochures printed/distributed 3. Get out the vote phone bank organized/carried out 4. Speakers Bureau 5. Signs in referendum designated parks and fields. 6. Newspaper/Shopper ads 7. Expo booth 8. Cable presentation(s) 9. Letters to the editor 10. Endorsements from community leaders Election Day: November 3