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08/30/1983 - City Council Special 00245 MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL EAGAN, MINNESOTA AUGUST 30, 1983 A special meeting of the Eagan City Council was held jointly with the Advisory Parks and Recreation Commission on Tuesday, August 30, 1983, at 6:30 p.m.,to review the old Kehne house located at the east end of Deerwood Drive and Patrick Eagan Park and later reconvened at the City Hall to discuss the park master plan. Present were Mayor Blomquist and City Councilmembers Smith, Thomas, Egan, and Wachter. Those present from the Advisory Parks and Recreation Commission were its chairperson Roger Martin and Commission Carrol, Bertz, Thurston, Kubik, Alt, Masin, and Jackson. Also present were Chief Building Inspector Peterson, Parks and Recreation Director Vraa and City Administrator Hedges. INSPECTION OF KEHNE HOUSE/PATRICK EAGAN PARK Members of the Parks and Recreation Commission, City Council, Chief Building Inspector Peterson, Director of Parks and Recreation Vraa and the City Administrator toured a dwelling structure located at the east end of Deerwood Drive and Patrick Eagan Park commonly referred to as the old Kehne house. The purpose of the on-site inspection was to determine whether the City should continue renting the property, abandon the dwelling unit as rental property, destroy the residence or present a short or long-term purpose for that dwelling unit. After inspection of the dwelling unit it was concluded that many repairs should be performed in order to meet the ongoing occupancy regulations that are required for rental property. Upon completing the tour it was the consensus of those Parks and Recreation Advisory Commission members and City Council members present that the City staff be directed to prepare cost estimates for the reconstruction of that dwelling unit and further determine a short and long-term purpose for that structure. PARK MASTER PLAN Mr. Tim Erkilla, Erkilla & Associates, was present to discuss and present a final review of the Park Master Plan with the City Council and Advisory Parks and Recreation Commission. Mr. Erkilla stressed implementation of the Park Master Plan as he reviewed the Capital Improvements Chapter outlining all park improvement needs in terms of capital expense planned during the next five (5) years. He explained that a new athletic field complex located within the northern part of the City could amount to one million dollars of the six million dollars projected. A cost summary by development category was reviewed in detail by City Council members and Advisory Parks and Recreation Commission members. Mr. Erkilla discussed revenue sources for funding these parkland capital expenses stating that the sources available are 1) intergovern- mental funding 2) dedication that includes both land and cash contribution and 3) a bond referendum. 1 00246 Council Minutes August 30, 1983 Mr. Erkilla emphasized the need for parkland acquisition during the first year. Most of the discussion regarding revenue sources was directed at the need for a bond referendum to finance remaining acquistion and development for future and existing parklands. Mr. Erkilla indicated that steps for final approval of the Park Master Plan include action by the Advisory Parks and Recreation Commission &a City Council hearing which is followed by City Council action adopting the Park Master Plan for the City of Eagan. Following a discussion regarding procedure for adoption of the Park Master Plan, Advisory Commission members and City Council members reviewed whether the Plan should be a ten (10) year plan or 1990 was desirable for implementation of the Plan. A final discussion reviewing selected park schemes was offered by Mr. Erkilla with comments about each of the parks discussed with Advisory Commission members and members of the City Council. Those selected park schemes that were reviewed are as follows: South Oaks Park Lakeside Park Capricorn Park Wedgewood Park Blue Cross/Blue Shield Park Coachman Park DeBoer Park Pilot Knob Neighbor Park Fish Lake Special Use Park Schwanz Lake Community Park 1984 PROPOSED BUDGET The third workshop session was held for the purpose of reviewing and discussing the 1984 General Fund operating budget. The City Administrator presented a number of revisions for several departments where changes had occurred following the August 23, 1983, special budget workshop. He reported on the procedure for the Mayor and City Council to increase salaries stating that an Amendment to the City Code would be required. The City Administrator presented information regarding a proposed leadership development program that is recommended for 1984, presented information regarding the proposed lobbyist program and further the proposed chemical dependency program as requested for Independent School District #191. The Director of Finance stated that at the direction of the City Council the word processing equipment needs were analyzed and is suggesting that the 1984 operating budget include $30,800 for data processing/word processing equipment as a part of the operating budget. The City Administrator reported that the Administrative Assistant position was reduced to a Research Analyst with an annual salary range of $16,000/$18,000. 2 Council Minutes 0 tp2 August 30, 1983 PLANNING AND ZONING The City Administrator reviewed the proposed Police Dispatchers reporting how the hours were to be distributed by the Chief of Police as proposed for that personnel increase. He further stated that the four-wheel Suburban could be cut from the Police Department budget and the Suburban that is operated by the Park Department would be shared with the Police Department in the case of an emergency. The City Administrator reviewed the changes that were recommended by the City Council and the Fire Department stating that all the reductions for Fire Station #2 improvements and the blacktop improvement for Fire Station #1 could be reduced as recommended. He further stated that a reduction from 12 months to an 8z month request for the Construc- tion Analyst in the Inspection Department is acceptable to the Chief Building Inspector. The City Administrator also reviewed a memorandum that was prepared by the Director of Public Works which discussed in further detail the proposal and direction of the Public Works/Engineering Department and the reasons why an Engineering Technician II position was requested for 1984. After review and discussion by the City Council it was determined that the cuts as proposed at the August 23 meeting would be recommended for further consider- ation to include the #191 chemical dependency program in the amount of $3,130, one additional part-time Dispatcher, office furnishings and equipment as well as parking lot repair for the Fire Department, monitors for the Civil Defense fund, delay the Engineering Technician II until the March 1 start in 1984, and some other various adjustments. ADJOURNMENT There was no further business and the meeting was adjourned at 11:50p.m. TLH Dated: August 30, 1983 1 ' o' 1A City Clerk