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1992-04 Eagan News Special EditionCITY OF EAGAN 3830 Pilot Knob Road Eagan, Minnesota 55122 681-4600 EAGAN NEWS THE LONE OAK TREE ... THE SYMBOL OF STRENGTH AND GROWTH IN OUR COMMUNITY City Council Sets Community Outdoor Swimming PooVIndoor Arena Bond Referendum A special election for a bond referen- dum fora proposed community out- door swimming pool and indoor all- purpose arena has been set for May 19, 1992 by the Eagan City Council. This action was taken by the Council after reviewing the specific recommendations of the Eagan Citizens' Recreational Facilities Advisory Committee. This advisory committee had been established by the City Council in 1990 in response to repeated requests from residents for consideration of additional recrea- tional facilities in the City of Eagan. After much research and study, it was the recommendation of the Eagan Citizens' Recreational Facilities Advi- sory Committee to the Eagan City Council that both an outdoor swim- ming pool and indoor multi-purpose arena be constructed. The Committee recommended these facilities because they do not exist as private or public facilities within the community. They provide opportunities for many different kinds of uses. The information contained in this "Special Edition" of the City newslet- ter is provided to voters so that they may make an informed decision re- garding the construction of these com- munity facilities and may indicate their desires through voting in the special election. The City Council urges voters to be- come fully informed on the issues and to vote on May 19, 1992. The following information highlights specific aspects of each element of the community recreational facility. T Outdoor Swimming Pool The outdoor pool is part of a whole Family Aquatic Center concept which provides for outdoor recreation and leisure opportunities for children, teens, adults, families and seniors. The Eagan pool will be designed with features for all ages to utilize includ- ing: a beach entry "zero depth" area, a water play area with interactive moving water elements, a sand play area, a sand volleyball area and lawn areas for sun or shade relaxation. Research has shown that existing outdoor swimming pools in northern climates have proven to provide higher usership than indoor pools. At outdoor pools similar to the one proposed by the city, conservative estimates indicate an average of 1,000 visitors per day during the summer months. The outdoor pool is scheduled to be open from the end of the school year through Labor Day. Fees will be charged for initial entry, water slide rides and concessions. User fees will be structured to allow for single day usage or season passes for individuals and families. It is anticipated that pool user fees will contribute approxi- mately one half the needed funds to offset operational expenses. Addi- tional revenues generated from the in- door arena rental fees are anticipated to cover the remaining operational costs. Continued next page... I 70or Arena [*eConsiderations Q STIONS AND ANSWERS The indoor arena has been designed to facilitate a variety of organized com- munity events. Ice time in the arena is scheduled for a minimum of 23 weeks and will provide for activities such as open skating, or- ganized hockey, broomball, ringette and figure skating A major goal of the facility will be to encourage family and open skating as well as scheduled instructions and program e When not in use for ice events, the indoor arena will be used for "turf" activities. Organized soccer is sched- uled for eight weeks of the season. This will allow for a variety of organ- ized community events to utilize the facility at other times. The indoor arena can also provide space for ac- tivities such as: art and craft shows, corporate gatherings, youth expos and senior citizens events. COST TO TAXPAYERS Estimated Project Costs The costs associated with the construction of an outdoor pool and indoor arena have been estimated by major compo- nents as follows: Estimated Costs Arena $ 2,500,000 Pool $ 2,000,000 Bathhouse/Equipment $ 590,000 All Other: $ 960,000 (Architect's Fees, Bond Issuance Fees, Testing Services, Contingency) The project is to be funded through the sale of $4.6 million of General Obligation Bonds and $1,350,000 from the City's Community Investment Fund. Operational Estimates The City has carefully researched other municipal providers of both arena and outdoor swimming pools. Based on this analysis and conservative projections for both revenues and expenses, the facility itself will generate sufficient revenues to off -set operational expenses. This includes all expenses such as personnel, utilities, maintenance, insurance and other related costs. The City Council does not intend to subsidize the pool/arena operations from its property tax collection. The facility is designed and expected to be self-sufficient. E During the overall planning for such a facility, many considerations were evaluated regarding overall community needs for the future. Not only are the recreational needs of our community growing but so are the basic service re- quirements to the community. Future expansion of the Eagan Municipal Center and the needs of the Eagan Po- lice Department, as part of the "Munici- pal Complex", were considered in the design development. Design elements such as parking, road access and facility access have been incorporated into the outdoor pool/indoor arena plans to address the overall needs of the commu- nity. Estimated Costs to Homeowner Market value of home / Cost per month $90,000 $ 1.50 $104,000 * $ 1.75 $110,000 $ 1.83 $130,000 $ 2.17 $150,000 $ 2.50 These figures represent what the City's fiscal consultant has calculated the cost for a taxpayer based on a referendum amount of $ 4.6 million to be. * This is the average valued home in Eagan according to the Citizens League. Q: How does this facility differ from the community center project pro- posed in 19899 The project being presented for voter consideration in May has been scaled down considerably from the previous community center proposal, resulting in less impact on the taxpayer to retire debt. The new design evaluated community needs and produced a cost effective facility to meet desired rec- reational objectives. Q: In the overall picture of leisure op- portunities that already exist in the city, what role does this facility fill? The community pool and arena will provide a variety of outdoor and indoor Q: Why can't skaters use the ice rinks in other nearby cities? Other communities commit their ice time to residents of their city. Because of ice rinks' popularity, it is difficult, if not impossible for Eagan residents to find sufficient ice time in other commu- nities. Why is the referendum amount FiLthan the total project costs? While the project will cost $5,950,000, the referendum will only cover up to $4,600,000 of that total. The remain- ing $1,350,000 has been committed by the City Council from the City's Community Investment Fund. This fund has been established using prepaid bond proceeds as a revenue source for the City's -Capital Improve- ments Program. This fund will participate in the costs of other facilities in the CIP as well. Q: How long will the community have to pay for this proposed project? The City would expect to retire the recreational opportunities for: youth, bonds over a 20 year period of time. families and seniors- without them being Q: I have heard that a YMCA is to Y obligated to a team or membership. be built in Eagan. Why do we need to build an outdoor swimming pool and indoor ice arena? Q: Will my share of the referendum Q : Other than swimming and The two projects will complement costs remain constant? skating, what additional activities will each other with their own special be available at the pool and arena? features. The YMCA is proposing to As Eagan continues to grow with new h d bh 'll h The outdoor pool area will feature a water slide, waterplay features, sand volleyball and grassy areas in the sun and shade for relaxing. The indoor arena will allow for broomball, ringette, turf sports, practices and spe- cial indoor activities such as expos, civic events and more. n' Will there be user fees? If so, how will the fees offset operation costs? Yes, there will be user fees for the pool and arena. These fees are competitive with other community fa- cilities and are established at a level that insures that all operational costs are met. For example an annual resident family pass would be approxi- mately $55. include day care facilities and meeting rooms as part of their first phase building. Willother municipal and/or recrea- tion projects be delayed if the new community pool/arena is built? The Eagan City Council recently approved a five year Capital Improve- ments Plan for such future expendi- tures. With the CIP established, the project proposal will not conflict with future municipal/recreational facilities or program needs. 3 omes an usmesses, t ey W s are in the cost of retiring the bonded indebtedness through their payment of property taxes. Q: If the referendum is passed, what is the timeline for construction? The anticipated period for design and development is six months. Construc- tion will begin no later than the spring of 1993. Ice time will be available in the fall of 1993 and the swimming pool will open in the spring of 1994. Q: What will happen to the project if the referendum does not pass? If the referendum does not pass, the proposed outdoor pool/indoor arena will not be built. NOTING INFORMATION All registered voters of the city are en- titled to vote on the special referendum in the precinct in which they reside. Refer to the map for polling places. Polls will be open from 7:00 a.m. to 8:00 p.m. on Tuesday, May 19. If you are not a registered voter, you may register at your polling place on May 19. Documentation needed to register on election day is: a drivers license showing your current address, or a witness within your precinct who is a registered voter. Absentee ballots may be obtained at the Eagan Municipal Center, 3830 Pilot Knob Road, now through May 18. Voters will be asked to vote on two separate issues: (1) the 1992 School . Board Elections, and (2) the Eagan Outdoor Pool/Indoor Arena Referen- dum. Voters will be given separate ballots for the City bond referendum and the School Board elections. A vote in the School Board elections must be cast at the voter's City of Eagan precinct. SAMPLE BALLOT The maximum amount of the increased levy re- sulting from the bonds as a percentage of mar- ket value will depend upon the term of the bonds and the interest rate resulting from the sale. If the bonds are structured to provide ap- proximately level debt service for 20 years and bear interest at 6.6% per annum, the maximum levy raised in the first year would be $450,000. CITY OF EAGAN POLLING PLACES Precinct 1 Precinct 2 Precinct 3 Precinct 4. Precinct 5, Precinct 6: Precinct 7: Precinct 8: Precinct 9: Precinct 10: Precinct 11: Precinct 12: Precinct 13: Precinct 14: City of Eagan Fire Station #2 2980 Lone Oak Circle Pilot Knob Elementary School 1436 Lone Oak Road High Site Manor Recreation Building 1364 Highsite Drive Cedar Elementary School 2140 Diffley Road City of Eagan Fire Station #1 3940 Rahn Road Cedar Grove Baptist Church 4200 Rahn Road Fire Administration Building 3795 Pilot Knob Road Eagan Municipal Center 3830 Pilot Knob Road Rahn Elementary School 4424 Sandstone Drive Christ Lutheran Church 1930 Diffley Road Thomas Lake Elementary School 4350 Thomas Lake Road Easter Lutheran Church 4200 Pilot Knob Road Northview Elementary School 965 Diffley Road Dakota County Western Court Facility 2030 Cliff Road Information Meetings The City Council and Parks and Recreation Department are hosting two informa- tional meetings about the proposed outdoor pool/indoor arena and bond issue. These meetings will be held at the Eagan Municipal Center, 3830 Pilot Knob Road, on: Wednesday, May 4 at 7.00 p.nL and Tuesday, May 12,at 7.00 p.nL Cable TV viewers may also watch Channels 16 and 33 for additional taped presen- tations regarding the proposal. If you have any questions or comments about the outdoor pool/indoor arena project, please attend one of the scheduled informational meetings or contact the Eagan Parks and Recreation Department at the Eagan Municipal Center at 681- 4660. City of Eagan - Elected Officials Mayor Thomas Egan Councilmembers Pat Awada • Pam McCrea - Tim Pawlenty • Ted Wachter 4