6.6. SR 10-15-2018
Request for Action
To Item Number
Mayor and City Council 6.6
Agenda Section Meeting Date Prepared by
Presentations, Awards, October 15, 2018 Tina Allard, City Clerk
and Recognition
Item Description Reviewed by
Local Option Sales Tax Presentation Cal Portner, City Administrator
Reviewed by
Action Requested
Receive presentation.
Background/Discussion
City Administrator Cal Portner will provide information regarding the upcoming Local Option Sales Tax
referendum on the November 6, 2018, General Election ballot.
Financial Impact
N/A
Attachments
None
The Elk River Vision
A welcoming community with revolutionary and spirited resourcefulness, exceptional
service, and community engagement that encourages and inspires prosperity
On November 6, residents will decide how to raise a familyElk River a thrilling destination to live, work and recreational and outdoor amenities that make invest in the repair and improvements
for
*per MN state law
Active Elk River•••$35M in projects financed by Project specific NOTa permanent tax, lifts in 25 years or after repayment*–may only be used on Active Elk River projects*half-centsales
tax
Local Option Sales Tax Referendum
––Ice Arena, Lions Park Center, Activity Center 55+Year-round training
–Requests from users for additional improvements
•Park Improvement Fund
–––$9M in identified playfield/park replacementsFemale participation growthNew sports and activities
––Active senior population growthCommunity meeting space
••Recreation Facilities are AgingOptimization of operations
•Growth of Recreational Demands
The Need to Reinvest
City leaders are asking you to consider a halfand how it will be financedyou deserve a chance to voteand outdoor activitieson the plan -cent sales tax to finance
$35 million in projects covering a comprehensive range of recreational require voter approval,
A property tax would be simpler and not
The Investment
Ice Arena by creating a Multipurpose Recreation Facility to serve yearice, field turf, activities and event needs-round
Expand and improve recreational opportunities … for the Elk River
•••••Two fullDesignated space for senior activities and programmingCatering café space30,000 squareCommunity meeting and event space-size ice rinks-foot turf field house
•Rink dry floor activities
The Investment
Critical rehabilitation of Lake Orono … amenitieswildlife habitat and reduce invasive species
Dredging to improve water quality, expand
••Skateboard parkLighted pickleballand basketball courts
•••Improved beach areaModern restroomsSplash pad
The Investment
Revitalize Orono Park … with repairs and new
Connect and improve trails … ComplexUpgrades at the Weicht ParkImprovements in and around neighborhoods,
schools and parks for pedestrians and bicyclistsYouth Athletic at Lion John
••••Two lighted ball fieldsConcessions and modern restroomsNew playground100-person picnic pavilion
••Concessions and modern restroomsField lighting
The Investment
•Park and Recreation Commission and programmingForce studyPlanning processsessions
Ice Arena Commission discussionsorganizations and athletic groups
•••••Numerous meetings with civic User and user group feedback from Multipurpose Community Center Task Community input from the Park Master Council-led community listening
How did this plan come to be?We Listened To You
What You’ll See on the Ballot
••increase.Council unanimously decided Arena (rink repairs, expanded lobby and locker rooms)Lake Orono DredgingOption 2 –Fund only the most critical projects using an alternate financing
Plan B would finance only
the following for $17M, an sourceThere was no further discussion on other projects.Option 1 –Close the doors and discontinue operations at failing facilities11 percent property tax
Council explored options for a Plan B.
If the Referendum Fails…
Pass/Fail Project Comparison
sports and recreational activities are part city’s vibrant quality of life and local to supporting projects that maintain the communities in the region enjoyof the lifestyle enjoyed
by our children,
our families, and our seniorseconomy with respect for taxpayerssame high-quality amenities other
City Council Objectives:
•High quality: Residents deserve the
••Options for everyone: Investment in our future: Parks, trails, Committed
Our Commitment
•Comprehensive investment … single project mobilizationoperational efficiencies in expanded and our parks, facilities and play fieldscosts with nonparks and Lake Orono for the long term-residents
who use many of to
improve our recreational facilities, trails, shared recreation space and savings from
••Fair and equitable … Economies of investment … by sharing our with
Our Planning Goals
Cportner@ElkRiverMN.gov
www.ActiveElkRiver.com
763.635.1001
For more information…
Cal Portner –City Administrator
Questions?