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6.0. & 8.0. PRSR 04-07-1993 It"( TO: PARK & RECREATION COMMISSION lkRiver FROM: PAT KLAERS, CITY ADMINISTRATOR DATE: APRIL 1, 1993 SUBJECT: PARK DEDICATION FEES ( ITEM 6) ' `D STAFF UPDATES 6 . CONSIDER CHANGES TO PARK DEDICATION FEE STRUCTURE An issue has recently surfaced regarding Park Dedication Fees when a property owner is requested to provide some land and some cash. Typically in the past the City has accepted all land or all cash. As more plats develop, and as the City implements its Master Park Plan, we will see cases where the City requests part land and part cash from a developer. The issue on this topic is how to determine the credit a developer receives in its cash contribution when some land is also provided to the City. A simple mathematical approach may resolve this issue. For example, it has been determined that 10% land dedication of a plat is reasonable and this is the • guideline in our City ordinance. If a plat of 40 acres has a reasonable park dedication requirement of 4 acres ( 10%) , but the City only desires 2 acres (50% of the maximum land requirement) ; then it seems logical that the $400 per lot cash contribution requirement should be reduced by 50% or to $200 per lot. This approach eliminates a lot of the judgement calls associated with trying to determine the fair market value of the land being dedicated to the City and then deducting this amount from the maximum cash contribution. A more detailed memo on this topic is provided by the Building and Zoning Administrator. The City Council desires Park and Recreation Commission input on this topic. The only case where this has recently happened is the Heritage Landing plat and trail land dedication. However, we may see this with the Moldenhauer plat or other development proposals in the near future. The City Council indicated that dealing with the Heritage Landing plat was a unique situation and it was not a precedent setting situation. The Council is looking for input from the Commission in the formation of a policy. 411 8. STAFF UPDATES a. Regarding the 4/12/93 joint meeting with the City Council, it should be noted that one of the agenda items deals with 720 Dodge Avenue N.W., Elk River, Minnesota 55330 (612) 441-7420 • the "hole in the ground" . This site is actually in the ownership of the EDA. As the joint meeting with the City Council is scheduled after the EDA meeting, it is appropriate that the Park and Recreation Commission come to the EDA meeting to discuss the EDA site rather than having this topic on the joint City Council/Park & Recreation Commission agenda. The EDA is composed of the City Council and two citizen members. The two citizen members are Pat Dwyer and Jeff Gongoll . The Park & Recreation Commission is now scheduled on the EDA agenda at the end of the meeting (approximately 8 p.m. ) to discuss the EDA site. Following the adjournment of the EDA meeting, the City Council and the Commission can get together to discuss Park & Recreation items . b. At the last Commission meeting a recommendation was made to locate the water treatment building in Orono Park as near to the future water tower as possible. The other option discussed was more in the center of the park near the intersection of Gary Street and Orono Road. Since the March 3 Commission meeting, a more preferred location from a cost and engineering point of view has been discussed. This location is right near the new well directly south of • the apartments and garages . This location seems consistent with the objectives of the Commission in terms of keeping the building near the perimeter of the park and near the apartment complex. This location has been accepted by the City Council and the Utilities Commission. Associated with the new building and well is the issue of dealing with "backwater" . Backwater is water used in flushing the water system. A memo from the City Engineer explaining this issue will be distributed at the Commission meeting. There are two options currently being discussed regarding this backwater. One option is to construct a small basement in the base of the water treatment building and have a holding tank in this basement for this backwater. The second option is to construct a 100 ' x 100 ' holding pond that is 6 ' deep and which would be surrounded by a fence. This option is cheaper, but definitely restricts park and recreation plans and activities for this vicinity. I recommend that the Commission provide the City Council with a strong recommendation against this alternative and that the Utilities construct a holding tank in its facility. c. Attached for your review is the draft ISTEA Grant proposal from Phil Hals. This Grant proposal discusses • improvements to the railroad trail from the Community Education site to County Road 33 . The proposal calls for bituminous and crushed rock trails side by side. Staff is still evaluating the 20% match requirement. The Grant • application shows a larger match based on using City manpower and equipment. This larger match should increase our odds of receiving approval. However, if the ISTEA 20% match requirement must be in cash, then our match requirement will be adjusted. More information on the City match requirement should be available by the 4/12 joint meeting. The application must be received in St. Paul on or before 4/15/93. • • DRAFr Project Description • The City of Elk River owns an abandon north/south railway corridor in the central park of the City, and wishes to develop it into a pedestrian/bicycle trail that would connect two Junior High School campuses, an elementary school, an athletic complex, a City park, and several residential areas . On February 18, 1993, the City received a $50,000 grant award from the Department of Trade and Economic Development to develop an entrance road, parking area, and hard surfaced hiking/biking trails within the park that borders the abandon railroad trail. The connection of these two recreation areas will multiply the usage of each by providing a route to the park and a destination for the railroad trail . Qualifying Criteria 1. Projects which are eligible for enhancements funds as defined in 1991 Intermodal Surface Transportation Efficiency Act. Minnesota Group Number 3 : . Preservation of an abandon railway corridor and conversion and use these for pedestrian and bicycle trails . 2 . Projects with an assured local match of at least 20 percent of the estimated total costs of the proposed project. The proposed development of the railway corridor into a pedestrian/bicycle pathway includes 17,000 lineal feet of a 12 foot wide bituminous paved biking trail and 14,000 lineal feet of a paralleling trail, also 12 feet wide, made of Class 2 crushed rock, for use by hikers and horseback riders in the summer and cross-country skiers in the winter. The total development costs include: Cleaning and grubbing of trees and brush $ 2,500 Rough Grading 10,000 Fine Grading $ .25/Square Yard 5,675 Class Five Gravel Base 4" thick 5,000 ton @ $6 .00/ton 30,000 Bituminous Paving 2" Thick 2,500 ton @ $27 .50/ton 68,750 Class Two Crushed Rock 4" Thick 4, 100 • ton @ $14 .00/ton 57,400 Total Cost $174,325 • Of this total cost, the City of Elk River would contribute labor, equipment and money in the following amounts : Cleaning and grubbing $ 2,500 Fine Grading 5,675 Install Class 5 20,000 Install Bituminous 15,000 Install Class-2 16,400 Total $ 59,575 The City requests a grant of $114,750 or 66 percent of the project cost, and agrees to furnish 34% of the project cost by doing a major portion of the construction with City labor and equipment. The railway corridor is currently owned by the City and the City staff is certain that the trail construction could be completed by the fall of 1994 . 3 . Projects for which the proposer assures it will operate and maintain the property and facility for the useful life of the improvement. • Maintenance for this trail system include costs for sweeping, trail side mowing, herbicides, sign repairs, and an asphalt sealcoat every seven years. The inclusion of the sealcoat costs on an annual basis would amount to an annual expense of $4,500 . The 1993 park budget is $74,300 so this increase would amount to about six percent. The City of Elk River has experienced a five percent per year populations growth and a five percent per year increase in the park budget. The City's commitment to parks is evident in the maintenance of our present park system. 4 . Project submitted by cities over 5,000 population. The City of Elk River has a population of 11,000 and has worked with MnDOT division of state aid on many projects . 5 . Projects with an estimated cost of at least $50,000. The proposed improvement of a railway corridor to a pedestrian/bike pathway would cost an estimated $174,325 with the City providing $59,575 so the requested grant amount would be $114,750. 6 . Projects with a demonstrated relationship to transportation. • In 1991, the City of Elk River completed a Master Park Plan that envisions a community wide trail system that could link up to neighboring communities in the future. • The railway corridor provides the western side of the primary trail loop as well as the future connection to our neighbors to the north. The proposed trail improvement will serve as the cornerstone of the community trail system and would allow for an interesting form of recreation while the remainder of the trail system develops . 7 . Projects which are normally part of the mitigation of a transportation project are not eligible. The proposed trail development would be a stand alone project, that is it while it connects to other park areas, it is not mitigating any other project. There will be very limited environmental impact because the proposed grading will not alter any drainage patterns and due to the relatively level terrain, erosion will be easily controlled. Construction will be controlled and every effort made to preserve the stands of native prairie grasses that now exist along the railway corridor. • • • PRIORITY CRITERIA 1 . The degree to which the proposed project fulfills the intent of ISTEA. The development of a pedestrian and biking trail will provide a very interesting recreation facility while preserving the abandoned railway corridor. The purchase of the railway right-of-way by the City of Elk River showed a great amount of foresight. As plans move forward to develop a pedestrian and biking trail, there is an ever increasing local interest in this type of recreation as well as concern for preserving this historic transportation route. 2 . Projects with components which have already been funded or implemented from other sources . The City has purchased the property and has funded the planning and engineering costs to develop a trail on the railroad right-of-way. This project would not be a completing link, but a first step in a City wide pedestrian and biking trail system. • 3 . Projects which qualify in two or more categories. The proposed project falls under category numbers 1, "Provision of Facilities for Pedestrians and Bicycles" , and 7 , "Preservation of Abandoned Railway Corridors" . The Minnesota grouping would be Number 3, "Pedestrian and Bicycle Facilities and Preservation of Abandoned Railway Corridors" . 4 . Projects which have already gone through a statewide or regional project priority setting process . The City has submitted a grant application to the Minnesota Department of Trade and Economic Development for improvements to a hiking/biking trail on the abandoned railway corridor and an application for park improvements to Woodland Trails Park which borders the railway trail . The City was awarded %50,000 in grant monies to be matched with City equipment, labor, materials, and cash to build an entrance road, parking lot, bituminous trail, crushed rock trail, and street lighting. Securing grant monies for development of the pedestrian and bicycle trails on the railway corridor will expand the usage of the park trails by offering another access point 411 as well as creating an interesting side trip for hikers or bikers using the railway trail. The two projects compliment each other nicely. • 5 . Projects which demonstrate more than local impact or benefit. Development of the railway corridor as herein proposed is the first phase of a three phase trail development that will run from the core City of Elk River to the north City limits with the possibility of future connections to Zimmerman and Princeton. The City of Elk River Park and Recreation Commission is encouraging Sherburne County to become involved with this railway corridor development north of the City of Elk River. 6 . Projects which can be completed and open to the public for the use intended by the end of the calendar year 1994 . The City of Elk River is prepared to have plans and specifications available by 8/1/93 and start actual construction by 9/3/93. Clearing, rough grading, and fine grading would be completed in 1993, with the actual trail surfacing to be completed in 1994 . The City would provide the engineering required and the Street and Park Department has the necessary equipment and expertise to do the entire project. By keeping the entire project "in house", the City will be able to eliminate • delays in preparing plans and specs, bid letting, and contractor schedules and keep a construction supervisor on the project. The City of Elk River Street/Park Department has completed at least seven various park developments in the last nine years, with the largest being Lion's Park; totaling $246,258 . Lion' s Park was funded by a 50% LAWCON Grant in 1985 and was a very successful project so we feel confident that we could complete the railroad trail system. 7 . Projects with an assured local match in excess of 20% . The City of Elk River Street and Park Department has all of the major equipment required to construct and pave a pedestrian/bicycle pathway except a dozer, but that is available to lease with a City operator. The City would do the survey, plans and specs, the clearing of brush and small trees, the rough grading with a leased dozer and City operator, the fine grading with a City grader, hauling and laying the Class 5 base with City dump trucks and grader, hauling and laying bituminous paving with City trucks and paver, and laying Class 2 aggregate surface with the City paver. . The total City contribution will be $59,575 in equipment and labor, or about 34% . • The Grant monies of $114,750 will be used to purchase the Class 5 base, Class 2 surface material, bituminous paving materials and the dozer lease. As City staff, we feel that we have a project that is ready, accomplishable, competitive, and would like the opportunity to build it. • _. j / \� k3r ITEM 6 . lk River TO: PARK AND RECREATION COMMISSION FROM: STEPHEN ROHLF, BUILDING AND ZONING ADMINISTRATOR DATE: MARCH 31, 1993 SUBJECT: PARK DEDICATION FEES The City Council requested that the Park and Recreation Commission review the issue of credit against park dedication fees for land dedicated as park. This issue surfaced during the review of Heritage Landing where a combination of fees and land were dedicated. Staff will use Heritage Landing as an example for the following discussion of this issue: 1. Raw Land Value A method for determining raw land value needs to be • developed for considering park dedication. Staff recommends the purchase price of the property included in a plat be used as the raw land value. The County Assessor will be consulted to verify if the purchase price is unreasonably high or unreasonably low. In the case of Heritage Landing, the developer paid $3,500.00 per acre plus assumed the pending trunk assessments on the property, which were $3,771.50. This made the raw land value for the land included in the plat of Heritage Landing $7,271 .50 per acre. The County Assessor did verify this value was reasonable. 2 . Park Dedication Fees a. Based on a per unit cost: Currently the City charges $400 . 00 per lot (or unit) for park dedication fees . Staff recommends the City continue charging park dedication fees on a per unit basis . In the case of Heritage Landing, 76 lots were charged $400 . 00 per lot, which totals $30,400. Heritage Landing actually contains 77 lots, • however, a one lot credit is given for the existing parcel, which could be built on without paying park dedication fees . 720 Dodge Avenue N.W., Elk River, Minnesota 55330 (612) 441-7420 • b. Based on raw land value: 10% of the raw land included in a plat has been deemed reasonable for park dedication. If land is not dedicated, 10% of the raw land value could be required. Heritage Landing contains 35 acres . The raw land value per acre has been determined to be $7,271 .50 . 10% of the raw land value for the plat of Heritage Landing would be $25,450 .25. This approximately $5,000 less than the $400 . 00 per lot method. Previously, the City did require 10% of the raw land value for park dedication. This resulted in apartments, which have a high demand for park use, paying lower park dedication fees than single family homes . Staff definitely does not recommend going back to this method. 3 . Credit against park dedication fees for land dedicated: a. Based on raw land value: The raw land value for the land included in Heritage Landing was determined to be $7,271 .50 per acre. Heritage • Landing dedicated .73 acres of land as park. Multiplying these two numbers you come up with a $5,341.78 credit. This is the credit that Heritage Landing received. b. Based on percentage: An alternative method for calculating this credit is to figure out what percentage the land actually dedicated is of the maximum possible land dedication. For example: Heritage Landing contains 35 acres . 10%, or 3 .5 acres is the maximum possible land dedication. The .73 acres actually dedicated constitutes 20.86% of the maximum possible dedication. Using this method, Heritage Landing' s cash contribution to park dedication would be reduced by 20 . 86% for land dedicated, which is $6341.44 . This is the method Mr. Klaers explains in his memo and staff is recommending. • / A.( ITEM i7. tyoff TO: PARK AND RECREATION COMMISSION lkRiver FROM: STEPHEN ROHLF, BUILDING AND ZONING ADMINISTRATOR �r� DATE: MARCH 30, 1993 •�/? SUBJECT: PARK DEDICATION FOR THE PLATS OF MISSISSIPPI OAKS, HILLTOP WOODS ESTATES, MEADOWVALE HEIGHTS, AND CHERRYHILL BLUFFS 2ND ADDITION MISSISSIPPI OAKS The plat of Mississippi Oaks, by Iry Moldenhauer, consists of 155 lots on 62 acres . This plat is proposed to be accomplished in 5 phases . All 5 phases are being reviewed for preliminary plat, however, only the first phase (37 lots) will go through final plat at this time. It could take as long as 10 years to accomplish all 5 phases of this plat. There is a vicinity map attached that shows the general location of the plat. Also attached is a reduced preliminary plat showing all 5 phases . Staff will provide the Park and Recreation Commission with the large scale drawing at your meeting. The City' s Comprehensive Park System Plan identifies an area wide park in this general vicinity, logically Houlton' s Island. The eastern edge of the Moldenhauer property is in floodway, which is the start of Houlton's Island. You may wish to consider this portion of the plat as a start of the area wide park. Also identified in the Comprehensive Park Plan is a major trail loop from Orono Park to this area wide park. A north-south trail has been provided for in the plat of Heritage Landing. The Commission may want to consider an east-west connection from this trail to the area wide park. HILLTOP WOODS ESTATES David Gow is proposing to subdivide his 40 acres into 7 parcels . The 6 additional lots created would use 17 acres of the 40 acre parcel . The one 23 acre lot would be further subdivided in the future. A map showing the general vicinity of the plat and a reduced plat drawing are attached. The City' s Comprehensive Park System Plan shows no trails and no parks located in the vicinity of this plat. Staff recommends 111 park dedication fees of $400.00 per lot be charged for the 6 additional lots created. 720 Dodge Avenue N.W., Elk River, Minnesota 55330 (612) 441-7420 MEADOWVALE HEIGHTS Dennis Backes, developer, is proposing a 113 lot subdivision on the eastern 80 acres of the 121 acres owned by Virginia Barnier. The plat will be served with City sewer and water and is proposed to be accomplished in 2 phases. A map showing the general vicinity of the plat and a reduced plat drawing are attached. The City's Comprehensive Park System Plan shows no parks in the location of this plat, however, there is a proposed east-west trail identified in this general location. The Park and Recreation Commission should consider whether this trail should be on the north or south side of the railroad tracks . If the trail does go through this plat, staff recommends that it follows road corridors as much as possible. CHERRYHILL BLUFFS 2ND ADDITION This plat is proposed by Richard Foster. It consists of 52 single family lots with City sewer and water on approximately 26 acres . The southern 5 acres is currently owned by the City. A general vicinity map and reduced plat drawing are attached. • No trails or parks are identified in the City's Comprehensive Park System Plan in this general location. A neighborhood park in Deerfield 4th Addition is in close proximity to this plat. Staff recommends this plat is charged a straight $400 . 00 per lot park dedication fee. SUMMARY Staff will further elaborate on park issues concerning these plats at the Wednesday night meeting. Full size plat drawings will be presented to the Commission at the meeting for all the plats . . . . miss is5;pP .1 OARS • • �, �.;,+SON 1 Ev ',1 1 si ...a.i.:ffi i tilligr r £ ;ii ► �. ►v f w w Ilik II. h '1 =ill �� • S�►.pNE r` ►V r \ 1 '`s�ru ,!L `..fin f, i 0• it i 1 Fi ort - � �) ) ilit 1 ■� � t 1 O � 1 , __ 4 a_ if,/ 4 il:27..---„ C\ . IA (-4• ` t R• )T Nw rat She ST I Nw\ ► Yzs 2 r} j u)u) ♦ \ \ wOSUN Sr H w ¢ > r /�)• • . t ‘, if ,•'C �- O JQAL'N sr Nw z.\ ` 2 0 /�) 3 z m ) ) r:�' z L cc 11 ) I �1t NaCON 5r NY,' r S� w ' 1 4J =:,.i)/ V J NavtES 5i MAPLES 3T M w NAPLES ST Nw O z N w — f W �_7.��' SUN RCS . CIA • O cc O —° OuEEN Si w� ti a. .. 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