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Parks Commission Agenda Packet 02-16-1993AGENDA t RFGUI.AR MEETING - MONTICELLO PARKS COMMISSION Tuesday, February 16, 1993 - 4:30 p.m. Members: Fran Fair, Bruce Thielen, Lawrence Nolan, Richard Frie, Roger Carlson 1. Call to order. 2. Adopt agenda. 3. Approval of minutes of the special meeting held February 3, 1993. 4. Consideration of recommendation to City Council regarding alternatives for City participation in funding of an ice arena . 5. Review proposed trail classification system and program for development. 6. Review revisions to Uak Ridge preliminary plat. 7. Adjournment. �e ear Fir` Ge...aAA M/13 -��- y. ,Dr - :, 54tj Sw., — CDF e�•u�o�•.��.�:.-r L� - %G/o 3,d - %1.f Ad a).a�,•+ [,(Je4/n�ad� 14e)4)0_ r, 4 d /,.. pt4 a0 ,Cse f. vol 4. /r.wlri:. �y e{ Grcc/1�..•..pr r6 pre 2 7i.0c41 or!tpWcvl - - �iiroi� Q: a.lc Ge0c4• c s�e.s" /fir.c� _ - - 0 Vic'.^� (a✓�••.nn:Js;...L slie.. ill' C f. Go 3.—j y00000 yso oo p � SouoO t C UOtC n a nr6... l,,ql/^ C.o,^lfA✓' v-/ -res to 40 w d Il R_/^- C'. l`O (.a.ql c4 "0 AGtf S 1'�(iol��'ti wt ao..`i Ito/ U wa, t o.Ln fr:o4E-O, � qo- i�J 3 �q�/5f� d-T- C MINUTES SPECIAL MEETING • MONCICELLO PATi1.KS COMMISSION Wednesday, February 3, 1993. 9:30 p.m. Members Present: hick Fric, Fran Fair, Bruce Thielen, Larry Nolan, Roger Carlson Members Absent: Norte Z Review Oak Ridae plat. Assistant Administrator O'Neill informed the Parks Commission that the Planning Commission had reviewed the preliminary plat of the Oak Ridge plat and Cabled Clio natter pending input from the Parks Commission on issues pertaining to the trail and potential park development within the plat area. The Parks Commission reviewed Clic issues relating to the plat. After review, a motion was made by Larry Nolan and seconded by Roger Carlson to make the following recommendation regarding the plat: I. Oudot A. A. Public Purnose. It was the view of the Parks Commission that a major portion ofOutlot A includes usable upland area that should he preserved for perpetuity for public use. The area should remain relatively undeveloped and could become it low maintenance green space/passive park area to be used primarily by the people living in the Oak Ridge161eadow Oak/Briar Oakes area. It is further recommended that the area be platted as park land. 13. Oudot. A Confreurat.ion. 11, was recommended that Outlot A be enlarged by extending it into the deep lots along Meadow Oak I)rive. By reducing Che depth of these lots and thereby enlarging Outlot A, there is greater land area available for passive park area that. might include picnic henches and perhaps some playground equipment. C. 'frail Access, It is recommended that it trail be developed through Otallot A. The trail should be 8 f, wide, It should he located entirely out of wetland areas. The plat, needs to he modified to allow trail access to Outlot A without the trail passing through a wetland area. Page I Special Parks Commission Minutes - 2/3/93 l The trail also shows encroachment into the wetland at Lot 17, Block 5. An easement document (30' wide) needs to be prepared which would allow the trail to run through the eastern corner of Lot 17, Block 5, without the trail passing through the wetland area. A similar casement needs to be prepared to allow it trail to extend from Oakview Court between bots 15, 16, or 17, thereby providing access to the park area for people living in the Oakview Court urea.o ,,,t�•a 5 It is recommended that the asphalt surfaceidle S It wide, which would allow operation of light. pickup trucks on the trail system. 1). Park Location. The storm water plan and wetland mitigation plan should he designed so as to allow space for it small park area on the northern side of the upland area of Outlot A. I;. Cradine Plnn/14ee Preservation Plan. Parks Commission was very concerned about the design of the street system and associated projected loss of tree cover in the front yards of lots on Meadow Oak Drive. A stronger effort needs to be nmde to design the street system in a planner that would allow greater preservation of trees in the front yards. Perhaps individual lot grading should he allowed oil it case-hy-case lasts to allow for the greatest. tree preservation possible. It wits further recommended that all clearing activity Ile conducted prior to May to prevent the onset of oak wilt in the area. All grading activities conducted should limit placement of fall on root systems. Motion carried unaninluunly. Review cuniorchensive plan draft.. Assistant Adnlinisu•ator O'Neill provided the Parks Cnnllnission with the latest update to the draft and asked that the commission review it. The item wits Pet aside for discussion at. all upconling meeting. Page 2 A Special Parks Commission Minutes - 2/3/93 4. Ice arena umdate. Assistant Administrator O'Neill informed the Parks Commission of Council action tit it previous meeting and noted that Dick Frie, Patty Olsen, Rick Wolfsteller, and Jerry Shannon would be attending an upcoming meeting with the Hockey Association and School District to discuss it potential ice arena development program. The Parks Commission discussed the matter in detail. It was the consensus of the commission to support the concept of development of a general purpose civic center/ice arena; however, at this time, based on survey results, it is the Parks Commission's recommendation that recreation funds be focused in higher priority ureas as identified in the survey and as identified in the comprehensive plan now under development. 5. Cardinal Hills mark plan uodate. Discussion of this item was tabled. There tieing no further discussion, it motion was made by Fran Fair and seconded by Larry Nolan to adjourn. Motion carried unanimously. .Teff O'Neill Assistant Administrator 1'age 3 Parks Commission Agenda - 2/16/93 4. Consideration of recommendation to City Council regarding alternatives for City oarticivation in funding of an ice arena . W.O.) A. ItI�Ji I,IiEN(,F ANI) RACKCHOUND: On February 11, 199:3, Hick Wolfsteller and Dick Frio met with representatives of the Hockey Association and the School Board to discuss possible strategics for financing and maintaining an ice arena. Asa result of the discussion the group cane up with two basic alternatives for funding the arena. Parks Commission is asked to review the pros and cons of the two alternatives and select 1, 'l, or none of the above. IA. Al, I'I?ItNA'I'IVP ACTIONS: 1. Motion to recommend lint Council authorize it General Referendum on a G.U. Bond issuance of $900,000. Under this alternative Lite City would flont it General Obligation Bond in till amount, equal to $900,000 to fund the entire cost of the project. The Hockey Association would manage and operate the facility and Cpledge till surplus revenues toward repayment of Clic $900,000 dcht. It has been estimated that under the best case scenario, surplus revenues would he sllflteiCot to fund $400,000 of the $900,000 debt. This alternative places the full responsibility of funding the entire debt on the taxpayers. The impact to the taxpayers is as follows: On a $70,000 home the tax impact would amount to approximately $14 per household. If the ice arena was very successful and revenues maximized ($400,0(10) the net expense to the owner of a $70,000 home would nnmunt, to approxinately $8 per year over 15 years. Of course, $R per year over 15 years is the hest case scenario, assuming full utilization of Lite ice arena. It should he noted that there have been no pledges from the Hockey Association or the School District to huy ice time that would gunrentee that the ice nrena would 1)e used to its maximum potential. Although it nppears fcusible that operation costs will not exceed revenue, there is no concrete evidence that would indicate that the arena would he used to the extent that it would generate revenue to CIK'Cl' epCl..Itiolls expense. (.lire might he nervous about allowing; it hoed issue to he placed before, the constituents for a vote without being very sane that the revenue generated by the facility will at least pay operation expenses. Under this option, the Hockey Association manages the facility only and Parks Commission Agenda - 2/16/93 is under no specific •cific obligation to fund tmy portion of the debt. The possitive aspect of this proposal is that it lets the people decide whether or not. they would like to have an ice arena in the community. The responsibility is on the Hockey Association to convince the general public that the facility will generale revenue ahove and heyond operations expense and that there will excess revenue available to offset the tax revenue needed to pay the bond. 4100�,r.. 5°v a« -F y�e 'l. (Motion to recommend that the City issue a $StTf 0 Revenue Bond concingem. of the Hockey Association providing $400.000. Under this alternative, the Hockey Association would need to come up with $400,000 cash, The City would then issue a revenue bond of $500,000 which could lie used with the Hockey Association's cash to build lite structure. 'rite revenue in excess of operations expense would 1 then he ,sell to pay off the revenue Iwnd issued by lite City. Under S j this alternative tax payers would not pay any of the deht, however. ill �. !f the event revenue from tile site was insufficient to pay the revenue 1)(111(1, the (lily would probahly act to utilize general funds to pay Llan debt.. The (city would need to do this to protect its bond rating. W I'his alternative is advallulgeous in Clint it re(tuires that the Hockey Association provide cash at the front-end of the project rather alto pledging surplus revenues based on the hope Mat the project will he successful. It is also advunUageous to the City because the potential cost �} to the individual taxpayer is diminished because the City is hounding for ,$500,0o1) rather than $900,000 and if necessary due to default, Clic ppp%C1 rcvunuu 1)411)(1 can be paid with funds generated vin ad valorem Cox Lvra� revenue which is generated using the tax capacity formula rather than }; c v the market value formula. :1. il9trtioaa to recurnnxmd that. the City focus its resources un higher priority items in file area of parks and recreation. Under this alternative, the I'n'ks Commission maintains its position that, ice arena development should not he pursued because it was not. listed among the high priority items in the survey. (:. STAFF Ith:CONINIHISI )ATION: City staff recommends that. the Parks Commission select Alternative 2. The second niternm,ive makes sense because is requires that. the Hockey Parks Commission Agenda - 2/16/93 C Association come up with funds prior to initiation of the project and results in the worst case exposure to the taxpayer of an amount significantly less than $10 per household. Alternative I. is difficult to support until the Hockey Association proves without a doubt that the ice arena can generate revenue sufficient to pay operations expense and a $400,000 debt. Until this is proven to the Parks Commission and City Council, City staff is skeptical and therefore believes that the palatable option at this time is the revenue bond approach. 1). SUPPORTING DATA: None. CI Parks Commission Agenda - 2/16/93 Review nroaosed trail classification system and oroerem for develoament. (J.0.) (Jeff O'Neill will be giving a verbal report on this item.) Parks Commission Agenda - 2116/93 6. Review revisions to Oak Ridge orelimioary plat. 0.0. ) (Jeff O'Neill will be {giving a verbal report on this item.) SUPPOI{TING DATA: Copy of grading plan and preliminary plat of Oak Ridge development. i j I .souwm. MOU110Ell4 iCNLS ' • rm , - R "I� r .: ; �3+_ -t _�.�...__—_ _ _' � _'y', � "�B\, S-Y'�' �c-7 i 1�, ~q ��3 i et•.t . / I A 1, • C• .. 't Dano+ -� � 3 I� {, t t�� i.../ � .';�c. _ a; '-i:r t:� ;• _ �� �: r.t- tt .y .�, ? �t fJ r-_. 57 14 17 t, , t -r j' w `7 - •• ''i - r ti � Mtn �,d._i� t` l" C . t�- ,i;y. 11 1,�� 4~�>,'y l'•� ,t ri +. OAK RIDGE PRELIMINARY GRADING AND DRAINAGE PLAN t' tort ' uOO,iCLLLO .I ACars ., b��r... �. 1 ,, � uao•re•�rr l i lesr.. i, , .. -• ._ "�. 1• ti - f F e ' -- Sono'aotsmaea�I p -_-... „ -`'r, �ii.r2.r. iG �'rr ._- �.n`ww-waca-. "i -'' �P"glt�`r Zvi,. ��A r`�`r��i L'.'4•.�1 .�.".-'�ir.��',.-._ _ ;�Ir�{y GLS y1 Imo_ 6C� I �' �f)L . K ca' %' .,.- �f�� �••s-t.i � ���jt> w ! 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Box 1147 Monticello, MN' 55362.9245 MEMO Phone: (612) 295.2711 Metro: (612) 333-5739 Fax: (612) 295.4404 TO: Monticello Parks Commission FROM: Jeff O'Neill, Assistant Administrator .0 DATE: Murch 15, 1993 RI:: Meeting notice This is to remind you that, the regular meeting of the Monticello Parks Commission for the month of Murch is scheduled for Wednesday, March 17, tit 7 p.m. The major topic of discussion at this nteet.ing will he to review it proposed pathway plan with the goal of identifying high priority path segments. I will also he updating you on the potential of ohtltining federal grant funds that, could lie used to help construct. the system. The Secondary goal of the meeting would Ile to identify trail sections that should be included in the grant application. It is my hope to have the proposed trail system outlined for you prior to the meeting so that you can review it sometime on Tuesday prior to the meeting on Wednesduy. If you should have any questions, give till.' a call. C