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5.0. SR 01-24-2000ity of River MEMORANDUM Item #5. TO: FROM: DATE: SUBJECT: Mayor & City Council Pat Klaers, City Administrat~~ January 24, 2000 Joint Meeting with City Council/School Board School Board Chair Mark Strater has requested that Item #5.4., Community Center Discussion, be moved to follow Item #5.1. 5.1. Community Recreation Organization Last year there was a great deal of discussion about possible changes with the Community Recreation organization. After an extensive evaluation of options and alternatives, the end result was that there were no substantial changes in how the organization operates. Michele Bergh was promoted to the program manager position and Community Recreation Director Jeff Asfahl was not replaced. Additional part time recreation programming staff will be added as necessary along with seasonal staff, especially in the summer, to run the program. The Community Recreation organization has moved from the basement of the Community Education office to an Elk River city facility at the northeast corner of Main Street and Highway 169. All the members of the Community Recreation organization from last year are still members in 2000, and no change is expected for the foreseeable future. The most questionable member of the organization remains the City of Otsego and their uncertainty is based on concerns over the value of services received versus its contribution into the budget. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 5.2. Polling Locations City Clerk Sandy Peine, who is in charge of the municipal elections, was advised in later 1999 that the school district would prefer that the senior high not be used as a polling location during elections. In response to this request, an evaluation of other options was conducted and the city is very pleased to report the continued cooperation between the school district and city has resulted in the future use of the Ivan Sand School as a polling location in place of the senior high. In terms of future changes, the 2000 census will be received in early 2002. After this data has been reviewed, it is expected that the city will redistrict its four wards and that each ward will require two precincts. Accordingly, two additional polling locations will need to be identified in early 2002 for the November gubernatorial election. 5.3. Traffic/Parking There is not much new to say on this topic and I think that all of the issues are well known and have been discussed over the last year or so. The most recent addition to the traffic/parking list of issues is the request from the school district for the city to enforce no parking restrictions in the district's Oak Knoll parking lot. This request was briefly discussed by the City Council last week. With the recent arrival of snow, this is less of an issue than it was a few weeks ago, but will be an issue that needs to be addressed in the spring. 5.4. Community Center Facility A city community center has been discussed on and off for over ten years and the possibility of a joint city/school community facility has been discussed on and off for the last few years. Nine years ago the City Council appointed a task force to look at the ultimate community center needs for Elk River, but Phase I of this proposal, or any revised proposal, has yet to be pursued. Regardless of what it pursued and when, it would need a public vote in order to issue bonds as limited city funds are available for such a facility...and, as everybody knows, a successful public referendum can be very difficult. It may or may not be appropriate to have two councilmembers and board members meet a few times to discuss whether or not a joint facility is even remotely possible and what are mutually acceptable goals. To be successful, a citizen or public committee's recommendation must coincide with the goals of the school district and the City Council to include such things as ECFE, Community Education, Community Recreation, offices for youth organizations, etc. Additionally, the location for any facility, as recommended by a committee, must be acceptable to both the city and the school district as would the cost of such a project. A joint project between the city and the school district would also require a joint powers agreement in order to establish how the facility would be owned and managed. The city and school district must "be on the same page" and set some guidelines before any public committee is established. Attached for your information is a 1/15/00 St. Paul Pioneer Press article on the community center efforts of the City of Roseville. 5.5. Other Business Attached for your information is a 1/21/00 St. Paul Pioneer Press article on the D.A.R.E. program in the city of Oakdale. Attached for your information is some tax increment finance data from the September 1999 League of Minnesota Cities magazine. Space for Community Education, £CFE, ECSE and Community Recreation Jan. 1999 1. Status quo: (critical space problems for these programs) a. CE Center code problems & expense. Abandon CE Center. b. History of on-going relocation of ECSE programs in K-12 spaces (6 moves in 9 yrs.) c. Erosion of ECFE spaces at Handke--competition with K-12 space. d. Continuation of joint powers agreement w/Community Recreation-district providing space. e. Continued partnership with Reach-Up-Head Start. 2. Demographics: a. Population growth at 3-5%/year--early childhood numbers will swell (current birth to five population of 3230 will be 4546 in 7 yrs with 5% growth--a 40% increase). b. ECFE now serves about 50% of all families with early childhood children-growth in participation will mean more space to meet needs. c. ECSE population has increased 29% in the past 8 years. d. CE and Community Recreation serve the entire 37,000 district population, not just a portion. Many participants have no children in public schools-a chance to benefit from tax supported schools. 3. Grants and partnership possibilities provide better value. a. Dept. of CFL co-location grant of up to $500,000 for new construction or for renovation--provided district has matching $. (assumes co-location of Head Start, ECFE, ECSE, Community Education child care, Community Recreation) b. Bigger, better facility without 100% district funding. Municipal partnerships are more possible with CE and Comm. Rec. connections--taxpayers win, district wins, municipality wins. c. Several partnership/co-location facility examples available: Chanhassen, Red Wing, New Brighton, St. Cloud. 4. Space solution: a. Significant space in central part of district. 30,000-40,000 s.f. "Family Service Center" -relieves elementary space crunch, maximizes early childhood spaces and budgets, and eliminates duplication of clerical/administrative functions. · majority of ECFE, ECSE staff housed here; central reception function for early childhood screening, Community Education, Community Recreation, ECFE and ECSE · multiple rooms designed for early childhood programs (ECFE,ECSE, Head Start) · adult rooms/meeting spaces for parent discussion, adult enrichment, ABE, computer lab · spaces for school age child care including school day care for kindergarten · large motor (gym) area for pre-school to adult programming efforts · indoor play area, outdoor play area · daytime meeting spaces for curriculum, staff development, speakers, events, etc. · large meeting space for daytime/evening school board-type meetings b. Service Centers in north and south · · 6 rooms in conjunction with school construction/renovation or municipal construction project(s) · Note: if space is in a school, it is imperative to have a firm commitment of long-term space, or planning efforts will be in vain. What would work-one or more of the following: 1. New construction--stand alone facility. 2. Included as part of other municipal partner construction-swimming center, Minnesota Sports Federation facility, community center, City Hall, etc. 3. Renovation/addition at a current school (provided spaces are designed for our use, and protected long- term). 4. New construction-as part of a new elementary or secondary school (dedicated long-term space). 5. Included as part of fine arts center construction. Authors: I'his plan was developed by Mary Linz & Tami Hampton, ECSE; Kathy Simonson, ECFE; Jeff Asfahl, Community Recreation, Carole McNaughton-Commers & Charlie Blesener, Community Education. What program delineations can we identify? Community Recreation: · Intramurals · Open Gyms · Gymnastics · Athletic Camps/Clinics/Leagues · Adult Leagues · Coaches Training · Ice Skating · Outdoor Rink Management · Outdoor Field Scheduling · Summer Strength and Conditioning at weight room · T-ball and other introductory athletics · Cheerleading activities · Skiing/Snowboarding/Skateboarding activities · Safety Camp · Easter Egg Hunt/basket class · Hayrides/Sleigh rides ECFE: · Parent and preschool age children · Home Visiting · Young Parent Program · Parent Library · Toy Library · Family Factor Interviews (ECS) Community Education: · ABE/GED · Pool · Parent/Elementary children enrichment (cooking, crafts, art, music, etc) · Extended day programs w/enrichment (Club Summer, Edventure Club, non- school days, etc.) · Youth after school clubs · Youth enrichment (arts, theatre, computer, babysitting, firearms, snowmobile, cooking) · Adult Enrichment (financial, college credit, computer, health, theatre, crafts, home and garden, safety, languages, culture, art, music) · Summer weekly outings for youth and teen · Adult/senior outings · Adults with disabilities - classes and outings Draft: November 10,1999 ~SAINT PAUL PIONEER'PRESS ~OSEVILLE :' NORTH SUB:URBAN SATURDAY/JANUARY 15, 2000 .plct 'co um f al Keith Wiet~ki, the task force s chakm~ :"~ere is spa~, but it d~~e ye~,. /DETAILS' ~gand acommission.fOrmer eha~m~ of the city's Pl~,'~ ~t~cate~e site pla~g," Wel~' ~ '" ~ The proJ~t could I~ARISA AGHA STAFF WRITER IIoseville leaders soOn will consider a aposal to create a center for the city's vernment, recreation and community ser- ~s~sidents task force appointed to study : project likely will present its findings a City Council work session Jan. 25. The t[oal is to improve the Roseville City Cch- [er area, which includes City Hall, the ity's skating center, a fire station and the ublic works building. The project could include a community nter featuring meeting rooms, adult edu- qation programs and a day care center as ~vell as a recreation center with a pool, asketball court and fitness room, said "It would be a focal point for the city of Roseville," Wietecki said. "It would create a spot where you could say 'Hey, this is where I go in Roseville for city govern- ment and community functions.'" In addition, the center might have a town square or courtyard area featuring a fountain, sculpture garden, bandstand or walking area, said Dennis Welsch, the city's community development director. A post office branch and concession area also are being considered. Other possibilities the group will present for the area include apartments and a pub- lic safety center, housing the city's police and fire departments, Wietecki said. Welsch said the city would work with the vacant land already on the property bound- ed by County Road C, Lexington Avenue, Woodhill Drive and Howard Johnson Park. about 18 months ago after: a survey revealed that Roseville citizens ~ wanted more of a recreation and community center. "We didn't need any more commercial retail space in Roseville,' Wietecki said. The project could cost in the millions and take 25 to 35 years to build, he said. But another task force likely would have to take on the jOb of seeing the center to its completion. "We think our job is 'done," Wietecki said. The work session, postponed after the death of former Mayor Vernon Johnson, will be held at 6:30 p.m. at City Hall, 2660 Civic Center Drive. Marisa Agha, who covers north suburban communi- ties, canbe reached at magha@ploneerpress,com or (651) 481-0353,.: community center featuring meeting rooms, adult education programs and a day cam center as well as a recreation center with a pool, basketball court and fitness room, said Kelth Wieteckl, the task force's chairman and a former chairman of the city's Planning Commission. OAKDALE *"' City debates DARE program may end nding Studies cast doubt on program's effectiveness HEATHER JOHNSON STAFF WRITER ~fter 10 years of providing anti- drug instruction to fifth-graders, Oakdale is considering dropping the controversial Drug Abuse Resistance Education program. The City Council decided to examine whether to continue DARE as studies questioning its effectiveness surface and cities and school districts do away with the program. The council will discuss the issue during a workshop next week. Several police officers, including one full-time DARE officer, are certified to teach the program in the North St. Paul-Maplewood- Oakdale School District. The council could opt to end the program at the end of this school year or continue it, said Police Chief Bill Sullivan. The council also might determine there is a need for a different type of anti- drug education program, Sullivan said. "It appears that those who have had some sort of success . . . in moving away from DARE are those who also had a plan for alternative programming," he said. Minneapolis Public Schools is eliminating its DARE program for a broader health program. The Rosemount-Eagan-Apple Valley School District also is cutting the program as part of a $6 million savings plan. But Sullivan said that the issue in Oakdale is not related to money. "If the intention with the dis- banding of the DARE program is to save money, the reality is you don't save money," he said. In 1999, the program cost $35,241- covering the DARE officer salary and supplies. The city ended up contributing $22,431 because the school district reim- bursed the city $8,170 for supplies and contributions from local groups totaled $4,640. The school district reimburse- gram were eliminated because..: that officer still would be needed ' for other duties. "The issue is do you want to -~ spend the time and energy on a' ~:. program with no demonstrated long-term benefits," Sullivan said. Recruiting and retaining DARE officers from the police force also is a concern because those who-- take .on the position often like to ' try something else after a year or, .: two, he said. . . Oakdale also is part of a two-. : year University of Minnesota pilot program called DARE PLUS, · which targets seventh-graders and :r involves a community coordinator. Council Member Sherry Timmer-..: mann serves as coordinator. *, That program also might not continue if the council decides to. eliminate DARE. Council Member Kent Dotas. questions the city's involvement in the anti-drug, program. He said. he'd prefer that the school district,.- .. not the police, take on the respon-*. - sibility of funding DARE and pro- viding staff for its instruction. · "I'm really in favor of getting: as many of our police officers on'. the street as possible," he said. .' He also questions the program's... effectiveness. . "I'm really looking for some tangible evidence that it has had.' .' .-' an impact," he said, adding he' doesn't believe the content is-.... appropriate for fifth-graders. Sullivan said he expects the DARE issue to be an emotional ' one for community members,' especially parents who support continuing the program. While SUl-" livan said he doesn't feel strongly about DARE staying or going, he. is concerned about where drug abuse education would come from. · if the council eliminates the pro- gram. ?. "I think you absolutely have to have those eonversations with kids in our society today," he said. "This is not a po/lee issue. It's purely one of instruetion. If (DARE) isn't it, we look at some- thing else.' Z 0 0 0 Tax Increment Finance Statistics Anoka 17,964 11,460,637 2,048,000 17.87% Bi~ Lake 4,767 2,387,219 211,389 8.86% Buffalo 9,675 5,528,336 1,1 04,843 19.99% Mo nticello 7,079 13,606,039 628,072 4.62% Otse~o 6,570 2,655,747 0 0.00% Princeton 3,978 2,013,861 134,380 6.67% Ramsey 18,079 11,794,670 2,069,408 17.55% Ro~ers 2,039 3,855,268 1,054,595 27.35% Zimmerman 2,420 1,111,788 90,790 8.17% 'Austin 22,028 9,000,908 383,862 4.26% Bemidji 12,090 4,910,450 188,265 3.83% Brainerd 13,183 5,442,239 178,524 3.28% Cloc~uet 11,154 6,574,654 582,656 8.86% Fairmont 11,316 4,712,724 389,513 8.27% Farib ault 19,177 8,787,489 674,076 7.67% Fergus Falls 13,224 7,265,678 779,264 10.73% Ham Lake 12,029 7,908,186 0 0.00% Hastings 17,626 10,006,903 217,2441 2.17% Hibbincg 17,720 5,790,886 11,207 0.19% -lutchinson 12,989 6,837,064 355,229 5.20% M ankato 32,062 20,561,952 1,754,352 8.53% Marshall 12,686 7,705,220 1,177,496 15.28% Moorhead 33,928 12,097,045 847,165 7.00% New UIm 14,010 6,210,030 480,237 7.73% North Mankato 11,764 7,112,422 0 0.00% Northfield 16,206 8,525,929 254,205 2.98% Owatonna 21,186 13,377,949 658,914 4.93% Prior Lake 14,687 11,091,71 6 197,181 1.78% Red Win~ 15,854 24,333,213 820,959 3.37% Willmar 18,889 9,188,824 380,819 4.14% Winona 26,590 12,993,126 712,800 5.49% Worthin~Iton 10,304 5,238,061 549,055 10.48% Source: Minnesota Cities Magazine; Sept. '99, Vol. 84/Issue 9 finance/99tif Tax Increment Finance Statistics Andover 23,213 14,605,633 789,039 5.40% Anoka 17,964 11,460,637' 2,048,000 17.87% Brooklyn Center 28,535 20,420,300 2,054,659 10.06% Champlin 20,385 11,551,786 2,032,160 17.59% Chanhassen 17,381 22,428,067 4,669,123 20.82% Chaska 15,361 15,157,772 4,370,161 28.83% Columbia Heights 18,699 8,725,605 879,085 10.07% Cottage Grove 30,630 15,830,929 512,338 3.24% Crystal 23,677 12,360,854 1,156,733 9.36% Fridley 28,626 25,514,656 2,381,402 9.33% Golden Valley 21,001 29,557,226 4,077,272 13.79% Hopkins 16,887 14,795,516 1,531,218 10.35% nver Grove Heights 29,151 21,452,435 1,968,034 9.17% Lakeville 38,506 29,379,685 1,329,962' 4.53% Lino Lakes 15,053 10,043,022 646,438 6.44% Mendota Heights 10,293 15,988,729 1,730,306 10.82% Mounds View 12,859 6,933,389 1,502,950 21.68% New Brighton 22,854 16,174,374 2,174,796 13.45% New Hope 21,610 16,527,050 1,107,959 6.70% North St. Paul 12,801 5,980,196 259,713 4.34% Oakdale 26,061 15,929,880 1,810,793 11.37% Ramse¥ 18,079 11,794,670 2,069,408 17.55% Richfield 34,261 21,848,922 3,018,392 13.81% Robbinsdale 14,149 7,170,388 1,152,428 16.07% Rosemount 13,146 11,419,083 506,872 4.44% Roseville 34,306 41,088,096 5,485,225 13.35% Savage 17,040 13,065,126 1,495,396 11.45% Shakopee 16,043 17,593,261 1,231,584 7.00% Shoreview 26,427 21,445,589 1,270,625 5.92% South St. Paul 20,268 10,249,519 1,172,187 11.44% Stillwater 16,133 12,270,715 1,395,070 11.37% Vadnais Heights 13,284 11,959,866 1,269,180 10.61% West St. Paul 19,521 13,605,280 286,450 2.11% White Bear Lake 26,485 16,686,038 1,203,336 7.21% Woodbury 38,845 39,588,445 2,666,517 6.74% Source: Minnesota Cities Magazine; September '99Nol. 84, Issue 9 finance/99tif