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9.c. PRSR 06-09-1999 ,Q Item# 9 .c. ity of � MEMORANDUM Flk Ri• ver TO: Park and Recreation Commission FROM: Stephen Wensman, Planner DATE: June 9, 1999 SUBJECT: Trott Brook Farms 1- 4th Additions Final Plat, Public Hearing Case No. P 97-8 Request Please review the Trott Brook Farms 1-4th Additions Final plat park dedication and park improvements. Location Northeast of the intersection of County Road 12 and the new County Road 13 • alignment, Section 35, Township 32, Range 26 Zoning/Land use PUD (Planned Unit Development)/MR (Medium Density Residential) Attachments • Location map • Park plans • Park improvement estimates • Memorandum from the City Administrator Overview On February 22nd, the City Council passed Resolution 99-17 raising park dedication fees. As part of the Resolution, Trott Brook Farms is required to pay fees in the amount of$900.00 per dwelling unit. At this time with the final plat of Trott Brook Farms Additions 1-4, the developer intends to pay the all the park dedication for all phases (630 units) of the development providing 11.2 acres of land (approximately 8.5 acres of upland) and 6 acres of trail corridor along the Trott Brook (approximately 1.65 acres of upland) 13065 Orono Parkway • P.O. Box 490 • Elk River, MN 55330 • TDD &Phone: (612) 441-7420 • Fax: (612)441-7425 Memo to the Park and Recreation Commission/P 97-8 June 9, 1999 Page 2 and the remainder to be paid in cash at the $900.00 per dwelling unit rate and the City will be responsible for the installation of the park improvements (See attached Memorandum from the City Administrator). The amenities to be included in park improvements include: • A trail through the park connecting to the north and east • A basketball court • A hockey rink • Soccer field • Ballfield • Totlot, play structure • Picnic structure with picnic tables \\elkriver\sys\shrdoc\planning\stevewen\parkmmo\p97-8.doc n 41 lil_____ei ei 'i' Xi, p f� ,y g■.l ( ' ' �X P k'i M�7,. ),14..„, - �I�R'te''•i,1,1_/ ,.-U \ y t,I 7• I: _ ' S 141 NI W { / d 1. % 7 q1 a i .p v Iv 1 , /;�" 'gip 4 ^{ y 'fit" 'a' 'Vs,, ,kit. ii 1 r � � r � , � r w�, a of , i 1 1 8Xa ./r,.4N+ • 4 )./,, 7 rt • .1 ..M'.,.,..4`'4,. F:v t‘y_ ,„5, }`i,'1V )�R` ,.,. `ir +y av 0+ \t -A ?4 •!. .1 }N A \ ai \ t�5 f,,,: Y- .) t.-I r1,,, ,• 't .04.x;1.' '\ al 1' ul • a.r i 4, ' �� a ix .pi, I l a,} ,. 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II II—- ;.. - - ■iiip _ .......1 ,... „.. .__ . . -1,7 t //41117Iiiit Alt ail r01 4 fah/ 4itii IN m 1•0 livirmi • tia --1 o o N. / o --i ,c ---1 cs3 0 -- -f 0 b- - • - _ - • -- - -, ••v• ••••-- '•VJ . .VVU 1V1 .)t 1Vt:J VUG Trott Brook Costs • * menity Cost Estirnate for Trott Brook Farms, Elk River, MN Quantity SizelType $Knit Total Phas- Project Entry ,onuments 2 Type A $ 12,500.00 $ 25,000.00 Post and Rail Fen .g 900 LIN. FT. $ 10.00 $ 9,000.00 Main Corridor Street Tr- Deciduous Trees 46 .3-4" $ 350.00 16,100.00 Coniferous Trees 35 8-10' $ 300,E $ 10,500.00 Ornamental Trees 97 2.5" $ ^-`#.00 $ 24,250.00 Shrubs at Entry(not shown o 1 plan) 150 24" " 30.00 $ 4,500.00 Street Trees Deciduous Trees • 2.5" $ 250.00 $ 23,250.00 Coniferous Trees 6' $ 225.00 $ 7,875.00 Ornamental Trees 1.5" . $ 200.00 $ 4,400.00 Subtotal A $ 90,875.00 Multi-family Residentia 2 ntings Deciduous Trees 51 2.5" $ 50.00 $ 12,750.00 Coniferous Tre- 48 6' $ -.00 $ 10,800.00 0 Ornamental es 45 1.5" $ 200., • $ 9,000.00 Individual .•nit Plantings 64 Unit $ 750.00 48,000.00 Subtotal 13 $ 80,550.00 Nt Park Construction Grading CM 49 A - f Cut 5000 CY $ 1.50 $ 7,500.00 i ` (yA'r C1 V y 1!rrl Imported Fill 6000 CY $ 0.75 $ 4,500.00 Fine Grading 1 Lump Sum $ 3,500.00 $ 3,500.00 Landscaping Seeding 6 AC $ 2,500.00 $ 15,000.00 F Sodding 1 AC $ 8,500.00 $ 8,500.00 f, \1.1\rrliNeA Facilities T Bit.Trail 1500 LF $ 10.00 $ 15,000.00 Games Court 1 Lump Sum $ 4,000.00 $•. 4,000.00 ,, 2 ' t ;w;f. Aglime Infield and Backstop 1 Lump Sum $ 8,000.00 $ 8,000.00 Picnic Shelter 1 EA $30,000.00 $ 30,000.00 Picnic Tables 6 EA $ 400.00 $ 2,400.00 Play Equipment and Edger 1 Lump Sum $45,000.00 $ 45,000.00 Hockey Boards and Lightinc 1 Lump Sum $65,000.00 $ 65,000.00 Subtotal C $ 208,400.00 Subtotal Amenity Costs—Phase 1 (Subtotal A-C) $ 379,825.00 1 ,k/ A� ityof lk River MEMORANDUM TO: Park & Recreation Commission FROM: Pat Klaers, City Administrator DATE: June 4, 1999 SUBJECT: Trott Brook Farms Since the beginning of the year, there have been a number of staff meetings with the Trott Brook Farms developers. We are now dealing with two developers as the original developer is selling part of the project to another developer. The discussions have concentrated on the developers obligations toward some of the public improvements in and around the plat, and park dedication requirements. Park dedication requirements have changed since the preliminary plat was • approved last August. With one motion of the City Council, essentially the park dedication fees doubled from $650 per lot to $1,300 ($1,100 park + $200 trail). A $900 rate was also established for one year for proposals nearing the final plat stage. At that February 22, 1999, council meeting, Mr. Homer Tomkins, developer of Trott Brook Farms spoke to this issue. This issue to Trott Brook Farms is over $400,000 if the fees go from $650 per lot to $1,300 per lot and this is a significant impact on any project. At the February 22 meeting, Mr. Tomkins indicated he was working with the commission and the city on a "package deal" whereby he would be providing land and doing improvements in the park all at once, and then this would complete his park dedication requirements for the entire plat. Everyone seemed to understand that $900 per lot was an acceptable rate to live with and there were concerns expressed about whether or not going to $1,300 per lot for a project already in process was appropriate or fair. In general terms, the proposal that has been presented and which seems acceptable, is that Trott Brook Farms will be given credit for the high land in the park (approximately 8.5 acres) and the high land in the Trott Brook Trail corridor (assumed to be about 1.65 acres). The value of this land is estimated to be between $21,000 and $22,000 per acre. Accordingly, the value the land given to the city would be slightly under $220,000, whereas 600 lots in the • total development times $900 per lot equals $540,000. Therefore, the city would receive $320,000 to complete park improvements and/or consider 13065 Orono Parkway • P.O. Box 490 • Elk River, MN 55330 • TDD&Phone: (612) 441-7420 • Fax: (612)441-7425 • additional park developments in other phases of the project. For example, ownership of Outlot F has yet to be decided as this is in a future phase, and the need for another tot park in the northern part of the plat has yet to be resolved. Assuming that the above financial concept is acceptable, the other main purpose of this agenda item is to discuss the type and quality of improvements in the park. The park development concept has changed slightly whereby the city would get the money and complete the improvements versus having the developer complete the improvements with the city verifying the expenditures. By having the city do the improvements we are on better footing to get "what we want when we want it," to meet the ADA requirements, and to address liability concerns. Accordingly, we need to reach agreement with Mr. Tomkins on what type of improvements would be installed and when improvements would be done. The final plat is going to the City Council on June 21, 1999. El- 1 - 0s. Y 0 0 - b b l • a 4 N O ° o ` � S 3s Y./� ® hi$ b h h ti 3 $ e� 7 N ci.La 'A r � E ? q 4 '� o C3 I ---- C-4/aisill‘E )------■■. 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