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HomeMy WebLinkAboutCity Council - 03/07/2005AGENDA JOINT MEETING OF THE EDEN PRAIRIE CITY COUNCIL AND PARKS,RECREATION AND NATURAL RESOURCES COMMISSION MONDAY, MARCH 7, 2005 7:00 P .M., CITY CENTER Heritage Rooms 1 & 2 8080 Mitchell Road COUNCIL MEMBERS :Mayor Nancy Tyra-Lukens,Councilmembers Brad Aho, Sherry Butcher, Ron Case , and Philip Young COMMISSION MEMBERS:Rob Barrett, Chair; Jeffrey Gerst, Vice Chair; Tom Bierman , John Brill, Tom Crain, Randy Jacobus, Ian Mackay, Michael Moriarity CITY STAFF:Scott Neal, City Manager Bob Lambert, Director of Parks & Recreation Laurie Obiazor, Manager of Recreation Stu Fox, Manager of Parks and Natural Resources STUDENT REPRESENTATIVES:Cole Johnson, Apoorva Shah, Roby Shrestha RECORDING SECRETARY:Lorene McWaters I.ROLL CALL II.APPROVAL OF AGENDA III.DISCUSSION ON PURPOSE OF THE MEETING IV.REVIEW OF 2004 REFERENDUM V.REVIEW OF 2004 SURVEY OF REFERENDUM VOTERS VI.FUTURE REFERENDUM DECISIONS A.What information is needed prior to making a final decision? B.When does the decision have to be made? C.Other? VII.ADJOURNMENT [PS EDEN PRAIRIE SCHOOLS Educating for success in our diverse and changing world. SCHOOL BOARD AND CITY COUNCIL JOINT MEETING Monday ,March 7, 2005 5:00 p .m. Light Supper 5:30 p.m. Meeting Conference Room 283B Administrative Services Center 8100 School Road Agenda 1.Legislative Discussion II.LCTS Funding Update III.EPTV-16: City/School Cooperation IV.Update on City's Potential Referendum V.City/School District Boundaries To:Mayor and City Council Parks, Recreation and Natural Resources Commission From :Robert Lambert, Director of Parks and Recreation Date:March 7, 2005 Subject :Review of 2004 Referendum Background The 2004 Park Referendum was held on May 11, 2004 and was a single question that asked "Shall the City of Eden Prairie issue and sell its general obligation bonds in an amount not exceeding $22,500,000 to provide funds for acquisition, development and improvement of land and facilities for its program of public recreation? The projects that were included in the referendum actually cost an estimated $27,900,000. The City anticipated spending $2,100,000 of park dedication fees, $1,700,000 of donations from athletic associations, and $1,600,000 in revenue bonds and grants above and beyond the $22,500,000 of referendum funds for the projects included in the referendum. Facts The money would fund needed repairs at the Eden Prairie Community Center and add new recreational facilities in several locations. The projects are as follows: •$7.3 million for an outdoor aquatic center to built on the grounds of the existing Community Center •$1.3 million for site improvements at the Community Center to accommodate the outdoor aquatic center. These improvements would include relocating the baseball field and providing additional parking. •$7.1 million to expand and upgrade the Community Center's facilities. These projects would include a new gym and play space, larger locker rooms, expanded fitness facilities, a walking track, and an improved spectator seating in the ice arena and pool. •$1.8 million for repairs and improvements to the Community Center. The refrigeration system for the two rinks must be replaced because of age and the fact that they are using Freon, and a new roof is needed to replace the twenty year old one. And a pool must be deepened to allow the use of starting blocks by swim teams. •$1 million towards the construction of a $3 million third ice sheet at the Community Center. The balance would be paid with a $1 million donation from the Eden Prairie Hockey Association and another $1 would be raised through revenue bonds, which are paid off with user fees. •$4 million for sports fields, land acquisition, and trail renovations. These include: o $1.3 million for expansion of the youth athletic fields and parking at Flying Cloud Review of 2004 Referendum March 7, 2005 Page 2 field o $300,000 toward restrooms, concessions and storage at the Miller Park softball fields (the balance of the $600,000 project will be paid with a $50,000 donation and $250,000 in park dedication fees) o $300,000 for the restrooms, concession and storage at the Miller Park football and soccer fields. (Another $100,000 will be donated by sports organizations and $200,000 from park dedication fees will be used to pay for the rest of the $600,000 project) o $500,000 towards a $1.3 million Miller Park Baseball Grandstand. The balance of the cost will be paid with the $350,000 in donations from a sports association and $450,000 in park dedication fees. o $1 million for land acquisition, including a portion of the cost of land in Birch Island Woods Conservation Area, Lower Purgatory Creek Valley, and Riley Creek Valley. Additional land purchases in the Edenvale Conservation Area might also be included, depending on the availability of funds. Another $900,000 will be raised through donations, park dedication fees and grants for a total of $1.9 million. o $600,000 for trail renovations and construction including widening of older trails to make them more accessible. The remainder of the $1.7 million project will be raised through park dedication fees and other revenue sources. Cost to the Taxpayers The cost to property owners will be approximately $2.17 per month, per $100,000 of accessed valuation. The median home price in Eden Prairie is $287,000. A homeowner with a value of $300,000 will pay approximately $78 per year in additional taxes to pay for the referendum. Since most people pay their taxes through an escrow account managed by their mortgage company, the monthly mortgage bill would up by about $6.51. The bonds would be paid off over a twenty year period. Decisions Leading Up to the Referendum The City began consulting with residents regarding a referendum in late 2002, and continued in 2003. The Youth Athletics Program Task Force organized in 2002 recommended an additional baseball field and four more soccer fields be constructed. A special Citizen's Task Force also recommended Community Center improvements, and a third task force proposed an outdoor aquatic center. The Eden Prairie Hockey Association is requesting construction of a third ice rink and has committed to paying a significant part of the cost. The Eden Prairie Baseball Association and the Girls Athletic Association also pledged money and support for the Miller Park projects. Friends of Birch Island Woods have recommended the City acquire four more acres of land in the Conservation Area, and are willing to assist financially with that acquisition. What About Additional Maintenance Costs? Review of 2004 Referendum March 7, 2005 Page 3 The swimming pool and Community Center expansion would have required one additional full time employee and numerous seasonal employees, all of which are projected to be covered by revenue from the facilities. The park facility and trail improvements will require three to four additional seasonal staff for mowing, cleaning, etc. Cost per seasonal maintenance staff is approximately $4,000 per individual. Voting Results of Park Referendum Total Voters: 5,435 (16% voter turnout) Total "Yes : 2,357 (43%) Total "No : 3,078 (57%) Two precincts voted in favor of the referendum - precincts #3 and #18. Previous Surveys •A 2001 survey indicated that an outdoor swimming pool was the highest ranked facility needed in the park system. •A 2003 survey indicated that 51 % of the residents supported an outdoor water park. •50% supported additional ballfields at Flying Cloud Fields •56% supported additional land to complete trails in the Lower Purgatory Creek Valley •58% supported a multi-purpose room at the Community Center •59% supported indoor pool improvements at the Community Center •However ,55% would not support increasing taxes for any improvements. The City Council were concerned that over half of the individuals surveyed indicated they would not increase taxes for any improvements; however, over half of the residents surveyed indicated they wanted certain improvements and expected the City to provide them. The City Council felt that the only way to address those needs was to allow the residents to vote to pay for those improvements. What Has Happened Since the Referendum Failed? •The City was forced to repair Rink I at the Community Center and replace that rink system. •The City Council approved a scaled down version of the Softball Building at Miller Park. •The City Council authorized plans and specifications for the first phase of a phased project for the Baseball Stadium at Miller Park. •The City Council has authorized for the planning for development of trails within the Review of 2004 Referendum March 7, 2005 Page 4 Purgatory and Riley Creek Valleys. •The City Council has authorized the study of a "Winter Recreation Area as a possible alternative to a third indoor rink at the Community Center. •The City Council authorized moving the Fitness Center to the lower level meeting rooms and eliminating one of the racquetball courts in order to triple the size of the Fitness Center. Attachment 2004 Referendum Improvement Projects - Chart 2004 Referendum Improvement Projects Referendum Improvement Park Donations Other Total Amount Projects Dedication Costs Fee Contribution $1,300,000 Flying Cloud Field 0 0 0 $1,300,000 Expansion $300,000 Miler Park Softball $250,000 $50,000 0 $600 ,000 Restrooms, Storage, Concessions $300,000 Miller Park $200,000 $100,000 0 $600,000 Soccer/Football Storage, Concession, Restrooms $500,000 Miler Park $450,000 $350,000 0 $1,300 ,000 Baseball Seating Stadium, Storage, Concession, Restrooms $1,000,000 Indoor Ice Rink 0 $1,000,000 $1,000,000 $3,000 ,000 Revenue Bond $1 ,000 ,000 Land Acquisition $300,000 $200,000 $400,000 $1,900,000 Grants $600,000 Trail Renovations $900,000 0 $200,000 $1,700 ,000 and Construction S5,000.09)0 TOTAL 1007000 S l 700.300 " S l 000,000 " 0,400 000 *Park Dedication Fees are contributions to the City required by ordinance of new development. These fees are paid at time of building permit by developers. The fees are required to be used for acquisition of land or development of park facilities. ** *** Donations are funds that would come from donations by Athletic Associations or other donors such as the Friends of Birch Island Woods. Other includes revenue bonds that can be sold for projects that will generate users fees sufficient to pay off the bonds, and grants that cannot be guaranteed but may be available from the DNR and the Watershed Districts. To:Mayor and City Council Parks, Recreation and Natural Resources Commission From :Robert Lambert, Director of Parks and Recreation Date:March 7, 2005 Subject :Review of 2004 Survey of Referendum Voters Synopsis The survey of the residents who voted on the May 11, 2004 Park Referendum provided the City with very good information relating to what people indicated they would support in a future referendum. That survey also indicated that 69% of all voters thought that the City should attempt another Park Referendum sometime within the next two years (2005 or 2006). This included 46% of the no voters. Perhaps the first step that should be taken when evaluating what items should be considered for a future park referendum is to evaluate the survey of the residents who voted in the last referendum. The survey provides key information relating to expectations of our residents, and what items should be considered in a future referendum. Survey Facts Some of the key facts from that survey are as follows: •72% of all voters would be in favor of improvements to bicycle and pedestrian trails •66% would favor improvements to the Community Center, and of those improvements addressing the needs for the competitive swim team was the highest supported need, followed by expansion of locker rooms, expansion of the fitness center, and a multi- purpose room for youth recreation. The least supported improvement was a third sheet of ice. •65% would favor replacing old warming houses •63% would favor additional park shelters •61 % would favor providing matching funds for youth athletic associations to make improvements to the facilities they use •61 % would favor expansion to the Flying Cloud Ballfields •59% favor additional park and open space land acquisition A referendum without a large outdoor water park would have a chance to pass if the City held it in November of 2005, and provided that the School District does not have a referendum at the same time, and the economy remains strong. Residents would prefer separate questions for issues, for example: improvements to the Community Center may be one question, park and trail improvements may be another question, and land acquisition may be a third question. Review of 2004 Survey of Referendum Voters March 7, 2005 Page 2 Staff believe that providing plans that would accommodate future expansion for facilities that may be funded by revenue bonds or other funding sources would supported by tax payers. For example, tax payers would likely support the expansion of the Community Center if plans would provide room for expansion of other aquatic features funded through future revenue bonds, and if the plan would accommodate the possibility of a third rink that would be funded by means other than taxes. Pool Needs City staff have had discussions with a number of residents relating to pool needs. These were residents who had children in the competitive swim program who stated that the City should consider alternatives to spending money deepening the existing pool. Staff concurs with their belief that the existing swimming pool doesn't adequately serve either the recreational swimmers or the competitive swimmers. Recreational swimmers and the users of the swimming lesson program want warmer, shallower water, while competitive swimmers want deeper, cooler water than is provided at the Community Center. The City should evaluate the cost to provide a six or eight lane competitive swimming pool designed to meet the latest fast pool standards, and a separate diving well, and a separate shallower, warmer recreation pool. The recreation pool should have a zero depth entry to accommodate the very young and the very old and people with disabilities. It should be designed to accommodate water slides and other recreation amenities such as water sprays, etc. The cost for the pool should be kept as low as possible with consideration for being able to add amenities in the future. The City should evaluate the feasibility of constructing an outdoor wading pool with large deck capacity, (similar to the pool provided by the City of Edina) that generates a positive cash flow after covering construction and operational costs. This amenity should be constructed through the use of revenue bonds with net profits invested in a fund used to add future amenities to both the indoor and outdoor pools. Staff would recommend obtaining preliminary costs estimates for options to address pool needs. The Council may wish to consider adding a separate question relating to pool improvements that could only be passed if the Community Center improvement question passed. Other Considerations The primary reason for the defeat of the referendum was bundling projects into a single question and the perceived high cost of the total levy. Clearly the majority of the residents did not support the outdoor aquatic center due to the size and scale and cost of that facility. Based on the information received from the voters' survey, staff would recommend making a decision on a November referendum no later than the first meeting in August, and preferably sooner. Staff would also recommend limiting the referendum to those projects that seem to have a clear majority of the voters support, as well as providing several choices. Review of 2004 Survey of Referendum Voters March 7, 2005 Page 3 If the City Council decides it wants to have further discussions regarding a referendum later this year, staff will need to know what additional information the Council would like to have prior to making any final decision on a referendum in 2005. 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