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10/07/1982 - Advisory Parks & Recreation Commission• ADVISORY PARKS & RECREATION COMMITTEE REGULAR MEETING EAGAN, MINNESOTA CITY HALL OCTOBER 7, 1982 TOUR - 6:00 P.M. MEETING - 7:00 P.M. 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ADOPT AGENDA - APPROVAL OF MINUTES OF SEPTEMBER 2, 1982 ACCEPTANCE OF MINUTES OF SPECIAL MEETING OF SEPTEMBER 22, 1982 3. DEVELOPMENT PROPOSALS - None 4. OLD BUSINESS A) PARK SYSTEM PLAN a) Parks Classification System b) Individual Parks and Planning District Issues c) Special Facilities - Tennis /Skating d) Concept Plan Review: Wedgewood Capricorn Lakeside South Oaks 5. NEW BUSINESS TENTATIVE AGENDA A) Annual Review of Parks Dedication - 1983 (Deferred from September) 6. OTHER BUSINESS /Reports 7. ADJOURNMENT • • MEMO TO: ADVISORY PARKS AND RECREATION COMMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: OCTOBER 7, 1982 COMMITTEE MEETING October 1, 1982 Preceeding the October 7th committee meeting, members are asked to meet at 6 :00 P.M. for a brief tour of park sites. Mr. Erkkila would like to have the committee review 3 sites which will be discussed later in the system plan study. The regular meeting will follow immediately after, approximately 7 :00 P.M. There are no development proposals to be reviewed by the committee at this time. Mr. Erkkila will be present at the meeting for a "working session" with the committee. There are four items which will be addressed; the classification system of parks in Eagan; an individual park site summary/ district summary; a discussion on the role of tennis courts and winter skating facilities in the parks system; and finally, a review of concept plans which have now been prepared for Capricorn, Wedgewood, South Oaks, and Lakeside. The last item pertains to the parks dedication fees for 1983. This was deferred from the September meeting. Materials have again been added to the packet for your review. MEMO TO: ADVISORY PARKS AND RECREATION CObMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: ANNUAL REVIEW - PARKS DEDICATION FEE September 1982 Background: The Advisory Parks and Recreation Committee has previously established as an annual process a review of the parks dedication fees for modification which might be implemented with the beginning of the ensuing calendar year. Staff has been directed to prepare this years up- date for the committee. The last increase in the parks cash dedication was in 1981 when the City Council approved the parks committee's recommendation to increase the cash dedication amount to $400.00 per single family, $332.00 per townhouse unit and $252.00 for apartment units. That formula is based on a cost per acre of $10,000.00. This increase, effective January of 1982 was an increase from the previous parks dedication formula based at $7,500.00 per acre. This per acre cost, when the formula was applied, produced cash dedication requirements of $300.00 per single family, $250.00 per townhouse, and $187.00 for apartment units. In 1981 the Advisory Parks and Recreation Committee reviewed recent land sales to assist in determining the average per acre cost. During last year there were eleven recent and significant land purchases for the committee to review. In preparing this years list of land sales, staff has only been able to identify four (4) significant purchases. One of which (Comsery site) was a sale for industrial usage. Consequently, because of this usage and the size of the acreage involved, this land sale is not being considered. Staff has also talked with Mr. John Hankinson of the Sienna Corporation re- garding three of the sales which were within the Lexington South P.D. This included the Hilltop Estates, the proposed Shefield addition, and the Oakwood Heights addition. Mr. Hankinson commented that during the last 12 to 18 months land prices have not increased significantly because of high interest rates and a depressed housing market. He indicated that as before most un- improved land sells from between $8,000 and $9,000 zoned for single family, R -2 from $9,000 to $11,500 and R -3 and R -4 from $11,500 on up. Again, land costs are significantly impacted by topography, number of units possible per acre, size of the parcel, existing utility assessments and closeness and proximity of sewer and water utilities. Mr. Hankinson offered that the land sales by the Sienna Corporation for the developments previously mentioned, were within the selling ranges previously mentioned. In June of this year a brief survey was conducted by Northwest Consultants concerning park dedication fees and schedules for several selected suburban communities within the metropolitan area. A copy of that survey is attached. In addition to these communities, staff has also recently contacted the communities of Chanhassen and Plymouth. Chanhassen reported that single family units are charged $415.00 and multiple and townhouse units range from $425.00 for a four(4) bedroom unit down to $200.00 for a one(1) bed- room dwelling. Further, the City of Chanhassen charges a recreational Annual Review - Parks Dedication Fee - Memo Page 2 charge of $1,035.00 per net developable acre for all commercial, office and industrial property. Plymouth reports their current cash dedication, in lieu of land, is based on a formula with a net per unit cost of approxi- mately $360.00 per dwelling unit. Commercial and industrial is based on 100 of the assessors estimate land value not to exceed $2,000.00 an acre. Staff Comments: Generally speaking it would appear that the Eagan formula for obtaining cash dedication requirements seems to be comparable with most other communities. Limited land sales, with minor or no increase in costs, makes comparison with last years costs difficult. Therefore, if the Advisory Committee is to make a recommendation regarding increase in fees for 1983 it appears that such change be minor. The Advisory Committee may wish to review the information as presented. Staff would be happy to respond to questions in regards to this issue and provide additional information if requested or carry its recommendation to the City Council. • • Community Type of Use Burnsville Residential: Commercial: Industrial: Lakeville Residential: 1 acre of land per 75 people in the subdivision based on the following densities: Single Family - 3.5 people Two Family - 6.0 people Apartments, Condominiums, Townhouses - 1 person per bedroom Eagan Commercial: Industrial: Inver Grove • Heights Residential: Residential: 10% of gross land area Commercial: None Industrial: None PARK DEDICATION FEE SCHEDULES FOR SELECT SUBURBAN COMMUNITIES IN THE METROPOLITAN AREA Land Dedication 10% of gross land area 5% of gross land area 5% of gross land area Cash Contribution 10% of Assessor's market value 5% of Assessor's market value 5% of Assessor's market value 2% credit can be granted if on -site recreational amenities are provided. The credit is given at the discretion of the City Council. $300.00 per unit $300.00 per unit $150.00 per unit plus $75.00 per bedroom above the first bedroom $600.00 per acre $600.00 per acre When a combination of land and cash are provided, the fair market value of the land is deducted from the cash contribution. $400.00 per unit - single family/ two family $332.00 per unit - townhouse / quadraminium $252.00 per unit - condominium/ apartment Utility easements must dedicate 50% of gross land area when located along a proposed trail. Commercial: None, except in areas that are needed for the trails as Industrial: designated in the municipal trail plan. $168.00 per unit on lots with sewer and water $84.00 per unit on lots without sewer and water • • Community Type of Use Land Dedication Maple Grove Residential: Park dedication is based on density: Density /Acre Gross Land Area Roseville Commercial: Industrial: Residential: Commercial: Industrial: Commercial: Industrial: 0 -3 units 4 -5 units 6 -8 units 9+ units Type of Unit Single family Two family Mobile Home Apartments and Condominiums Efficiency 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Townhouse 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 5.0% 7.5% 10.0% 10% + 1% for each unit over 8 units 5.0% 5.0% 10% of gross land area for any subdivision of 5 acres and greater Maplewood Residential: Park dedication is based on density of the subdivision: People /Unit 4.1 4.1 2.5 1.1 1.4 2.5 3.3 4.0 2.0 3.3 4.0 4.2 Cash Contribution Appraised Cash Value 5.0% 7.5% 10.0% 10% + 1% for each unit over 8 units 5.0% 5.0% 10% of appraised cash value for any subdivision of 5 acres and greater Cash Contribution /Unit $326.00 326.00 199.00 87.00 111.00 199.00 262.00 318.00 159.00 262.00 318.00 334.00 Land dedicated to the City must have an equal appraised cash value as the required cash contribution. 5% of gross land area 5% of appraised market value 5% of gross land area 5% of appraised market value Community Type of Use Land Dedication Rosemount Residential: 4% x the number of units per acre of gross land area (example: 4% x 5 units per acre = 20% land dedication) Oakdale Shoreview Commercial: None Industrial: None Residential: Commercial: Industrial: Dedication Credits: Dedication based on density: 1 unit /acre 1.1 - 3.0 3.1 - 4.0 4.1 - 5.0 5.1 - 6.0 6.1 - 7.0 7.1 - 8.0 8.1 - 9.0 9.1 - 10.0 Over 10.0 0 -2 2.1 -3 3.1 -4 4.1 -5 5.1 and greater Add 5% 10% 11% 12% 13% 14% 15% 16% 17% 0.5% 10% of land area or 10% of land area or Residential: Park dedication based on density Density /Acre Gross Land Area 3% 4% 5% 6% 10% per unit Cash Contribution 4% x the number of units per acre of the raw land value of the land in the development. $275.00 $275.00 250.00 250.00 250.00 220.00 220.00 220.00 220.00 220.00 Cash value equivalent Cash value equivalent 3% 4% 5% 6% 10% Commercial: 10% 10% Industrial: 10% 10% Fair Market Valne at Time of Final Plat 5% credit if development has on -site stormwater drainage and ponding that does not increase the rate of runoff from the site. 2% credit if the development exceeds the minimum landscape requirements. 1 Community Type of Use Land Dedication Cash Contribution White Bear Lake Residential: 10% of gross land area $150.00 per unit Commercial: 5% of gross land area $150.00 per each 4,000 Industrial: square feet of floor area • MEMO TO: MAYOR AND CITY COUNCIL ADVISORY PARKS AND RECREATION COMMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: RAHN PARK The final grant application for Rahn Park has been completed and has been submitted as of September 29, 1982. As previously indicated, the preliminary application was submitted at a cost estimate of $198,000.00. However, the State cut certain elements of the plan, reducing the grant to $159,500.00, or 50% of this amount as the State match. Therefore, the final application was submitted for this amount even though the actual cost of development will exceed this amount. Mr. Erkkila has completed the cost estimate as follows: Site Preparation: Stripping $ Stockpile Soils & Respread - 12,000 yds. Grading $ Removals Storm Sewer Base Development: Infield Material - 7,000 yd. Backstops: 4 Seed , Fertilizer Trail Road & Parking (Class 2 material) Landscaping (Lump sum) Sub Total Sub Total Cost estimate for long range development objectives have not been estimated i.e. building, security light, water, utilities, etc. These items are seen as distant and therefore the number /cost not relevant at this time. $36,000 51,100 3,600 $90,700 $24,500 8,250 15,600 9, 100 19,800 5,000 $82,250 The total of site preparation and base development is: $172,950 Additional development of the park might include the following: Fencing of fields: $50,500 Surface parking lot and curb: 36,390 Additional storm sewer with surface parking(relates to above) 8,700 Benches, signs, soccer goals (Lump sum) 5,000 Sub Total $100,590 Grand total of park development; first phases $272,540 This does not include design & engineering /contingency: use 10% of construction. • MEMO TO: ADVISORY PARKS AND RECREATION COMMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: SPECIAL MEETING; WEDNESDAY, SEPTEMBER 22, 1982 A special meeting of the Advisory Committee has been scheduled for September 22, 1982 at 5:00 P.M. at Fagan City Hall. The purpose of the meeting is to review a 2nd set of concept plans for Rahn Community Athletic facilities. A "final plan" will have to designated in order to allow the park consultant to complete the necessary work for grant submission. The meeting will only deal with this one agenda item; and, therefore should require a limited amount of time, perhaps one hour. As way of background information; staff has set as "high" priority several design concerns. • (2) Parking: (1) Be sensitive to residents adjacent to the site: a. Particularly those on the north; residents to the south have deeper lots, a significant change in topography, and some vegetation which helps to mitigate residential concerns. a. Sufficient parking on site; too small a parking may cause players to park on residential streets and "cut through" yards to get to the site. (3) Efficiency of site /space relationships: (4) Cost: (5) Functional Use: September 17, 1982 a. The site, despite its size, has space limitations. Some preliminary design plans have "wasted" space causing "too" close of an area between back stops, foul lines, parking and use areas, etc. Certain space relationships need to be maintained at option levels. a. How the site will function, when put into use, is a concern. The factors of user, program, and site must function in as great of degree of unit as possible. Certainly other factors must be considered in the design, but we believe the above are some of the more important factors. No one single plan will meet all design objectives to 100% of satisfaction; there will be trade offs. Hopefully, we've been able to reduce these major concerns to an acceptable minimum.