Loading...
08-22-2022 Conf. Mtg. COUNCIL CONFERENCE MEETING August 22, 2022 5:30 PM Fridley Civic Center -7071 University Avenue N.E. AGENDA 1.Water System Update 2.2023 Proposed Budget Discussion 3.Implementing Agency Status The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, program, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will be provided to allow individuals wi Hearing impaired persons who need any interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at (763) 572-3500. (TTD/763-572-3534). 2 Jufn!2/ AGENDA REPORT Meeting Date:August 22, 2022 Meeting Type:City Council Conference Meeting Submitted By:James Kosluchar, Public Works Director Jason Wiehle, Utility Manager Title Water System Update Discussion Staff will provide an update on distribution systems. 1.Distribution System Rehabilitation Program 2.Lead and Copper Testing Results and New Regulation 3.Results of Supplemental Source Water Monitoring 4.Locke Park Water Treatment Plant Update 5.Security Upgrades 6.Future Tower Activities 7.Automatic Meter Progress, Feedback, and Discussion A survey for Item No. 7 will be provided to the City Council prior to the meeting, for completion in advance of the meeting. Staff will endeavor to summarize and afford time to discuss the items presented. Focus on Fridley Strategic Alignment Vibrant Neighborhoods &PlacesCommunity Identity &Relationship Building Financial Stability & Commercial Prosperity X Public Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 3 Jufn!3/ AGENDA REPORT Meeting Date:August 22, 2022 Meeting Type:City Council Conference Meeting Submitted By:Joe Starks, Director of Finance/City Treasurer Title 2023 Proposed Budget Discussion Background Presentation and discussion will be had regarding the 2023 Proposed Budget. Focus on Fridley Strategic Alignment Vibrant Neighborhoods &PlacesCommunity Identity &Relationship Building X Financial Stability & Commercial ProsperityPublic Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources 2023 Proposed Budget PDF Presentation 2023 Proposed Budget Reports Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 4 5 Jufn!3/ 6 Jufn!3/ 7 Jufn!3/ 8 Jufn!3/ 9 Jufn!3/ : Jufn!3/ 21 Jufn!3/ 22 Jufn!3/ 23 Jufn!3/ 24 Jufn!3/ 25 Jufn!3/ 26 Jufn!3/ 27 Jufn!3/ 28 Jufn!3/ 29 Jufn!3/ 2: Jufn!3/ 31 Jufn!3/ 32 Jufn!3/ 33 Jufn!3/ 34 Jufn!3/ 35 Jufn!3/ 36 Jufn!3/ 37 Jufn!3/ 38 Jufn!3/ 39 Jufn!3/ 3: Jufn!3/ 41 Jufn!3/ 42 Jufn!3/ 43 Jufn!3/ 44 Jufn!3/ 45 Jufn!3/ 46 Jufn!3/ 47 Jufn!3/ 48 Jufn!3/ 49 Jufn!3/ 4: Jufn!3/ 51 Jufn!3/ 52 Jufn!3/ 53 Jufn!3/ 54 Jufn!3/ 55 Jufn!3/ 56 Jufn!3/ 57 Jufn!3/ 58 Jufn!3/ 59 Jufn!3/ 5: Jufn!3/ 61 Jufn!3/ 62 Jufn!3/ 63 Jufn!3/ 64 Jufn!3/ 65 Jufn!3/ 66 Jufn!3/ 67 Jufn!3/ 68 Jufn!3/ 69 Jufn!3/ 6: Jufn!3/ 71 Jufn!3/ 72 Jufn!3/ 73 Jufn!3/ 74 Jufn!3/ 75 Jufn!3/ Jufn!4/ AGENDA REPORT Meeting Date:August 22, 2022 Meeting Type:City Council Conference Meeting Submitted By:Walter T. Wysopal, City Manager Title Implementing Agency Status Background/Financial Impact/Discussion Summary The Regional Park and Open Space Act (MN Statute 473) creates the Regional Park System, and grants regional park districts. For only these the ability to participate in the policy debates that may take place from time to time. The City of Fridley is designated as a Regional Park, and therefore, isunder the control of Anoka County and the Metropolitan Council. This memo provides justification for considering gaining such status. Background The Rice Creek West Regional Trail (Exhibit A) wasestablished in 1980 through a Master Plan. The Master (Exhibit B) within Locke Park, Plaza Park, and Locke Lake Park (Exhibit C).Allare City-owned parks. Consequently, all three parks (122 acres) are within the Regional Park System regulated by the Metropolitan Council. The City/County JPA which implements the Master Plan designates all three parks to be under the control of the County while the City retains ownership. Additionally, the portion of the Trail located between University Avenue and Locke Park is owned by the City and governed by a separate City/County/JPA (2017). In this case,the City paid for trail construction and provides an easement to the County so the Regional Trail may exist on City-owned property. The County is responsible for snow removal. Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 76 Jufn!4/ Note: The City and the County also have a JPA for the Islands of Peace Park. This agreement is similar in that a Master Plan governs the development of the park with the City, contributing 22 acres of land towards the regional park and the County is responsible for maintenance and development. The focus of this memo is on the previously mentioned parks and does not go into detail of Islands of Peace as justification. However, the outcomes would apply to Islands of Peace as well. Maintenance In 1980, the City and County entered into a JPA, and since that time, the County has maintained Locke Park (Exhibit D). But that is not the case with the other two parks. Both Plaza and Locke Lake Parks have been maintained by the City since their inception, and no one seems to know why. The County confirms they have never maintained these two parks with the exception of plowing and repairing the trail itself. In regard to the trail segment along Locke Parkway, the County requested the City take responsibility for snow removal in 2018 (Exhibit E). The request was prompted by the fact that County snow removal crews would arrive after the City plowed the street and deposit snow back into the street. The street and the trail needed to be done simultaneously for the best outcome. Since that time, the City has maintained the trail for the County. Reimbursement of Maintenance Costs , and as such, is eligible to receive reimbursement from the Metropolitan Council for the cost of maintaining the trail and landThe County is also eligible for funding from the Metropolitan Council for capital improvements consistent with the Master Plan for land acquisition to expand the regional trail as well as planning dollars to fund the master planning process. The Cit Agency, planning costs. ke Park and the Locke Parkway Trail segment is unknown. There is good reason to believe they do. However, the County and the Metropolitan Council have not been able to make that determination. It is certain the City has not been reimbursed for its expenses to maintain the parks and trail. It could be therefore, that the County receives reimbursement for maintenance costs incurred by the City but does not pass the reimbursement along to the City. Development Costs The burden for land acquisition of the Rice Creek West Regional Trail has relied heavily on the City as 62% of the land needed per the Master Plan was donated by the City. The City purchased the land which makes up Locke Park in 1962 for $178,000. The property is currently valued at over $6Million. Development within the three parks has occurred since the inception of the original Master Plan and JPA. Improvements in Locke Park include a pavilion, dog park, restrooms, and playground equipment. The Metropolitan Council reimbursed the County for construction of the pavilions and restrooms. The City Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 77 Jufn!4/ was not reimbursed for the cost of acquisition of Locke Park. Likewise, the City was not reimbursed for the cost of building the playground in Locke Park. In regard to Plaza Park and Locke Lake Park the City has incurred all costs related to equipment and facilities. The City has not been reimbursed for these costs. In 2017, the City initiated the Locke Park Point residential development. The project necessitated placing a roadway over a sewer interceptor which as a result encroached into the City-owned property (Locke Park) designated as a regional park. The Metropolitan Council and County required the City replace on a 1:1 basis the impacted park land. As a result, the City designated 1.8 acres of City park land to the Locke Park Regional Trail as a result of Locke Parkway encroaching into Locke Park. The value of the land was approximately $100,000. No reimbursement was made. The City had no standing with the Metropolitan Council to debate the issue as it is not an implementing agency. Therefore, the City had no representation in the matter. The trail segment along the newly created Locke Parkway was purchased by the City. The cost was not reimbursed. This segment of the trail was originally located on the Columbia Arena site which was owned by the County. The need for the City to designate the property as a trail came as a result of the County failing to keep an easement for the trail when they sold it to a private developer in 2005. It is also noted the sale of the property by the County did not necessitate a 1:1 replacement of regional park land. Conclusions 1.!The City of Fridley contributes 144 acres (Locke Park, Plaza Park, Locke Lake Park, Islands of Peace) of land for the benefit of the region. 2.!The City of Fridley has incurred costs associated with the Rice Creek West Regional Trail. These costs are related to acquisition, maintenance of a segment of the Rice Creek West Regional Trail, cost to l Park System. Some of these costs have gone on for over 40 years. The City has not received reimbursement for any of these costs. 3.!The City has no standing in the debates that go on regarding the Park and Open Space policies and program implementation. 4.!Implementing Agency Status would allow the City an opportunity to receive reimbursement for future costs related to maintenance of regional assets similarly to other implementing agencies. 5.!Implementing agency status would grant the City standing in any future deliberations with the Metropolitan Council as it relates to the master planning of those parks located in Fridley with the land within the regional system, the City has no standing with the Metropolitan Council Open Space Committee. 6.!Implementation Agency Status would provide the City greater flexibility should it become responsible for maintenance of Locke Park and the Rice Creek West regional Trail in the event the JPA is terminated. Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 78 Jufn!4/ Proposed Language 473.351 METROPOLITAN AREA REGIONAL PARKS FUNDING. § Subdivision 1. Definitions. The definitions in this subdivision apply to this section. (a) "Implementing agency" means the counties of Anoka, Washington, Ramsey, Scott, Carver, Dakota, the city of St. Paul, the City of Bloomington, the City of Fridley, the Minneapolis Park and Recreation Board, and the Three Rivers Park District. (b) "Operation and maintenance expenditures" means the cost of providing for the operation and maintenance of waters, lands, and facilities that are a part of the metropolitan area regional park and open space system, including but not limited to, the provision of fire, police, maintenance, forestry, rehabilitation expenses pertaining to routine care, and the allocation of the administrative overhead costs of the regional park and open space systems. (c) "Operation and maintenance money" means money appropriated by the legislature to the commissioner of employment and economic development for distribution by the Metropolitan Council. (d) "Regional recreation open space systems" means those parks that have been designated by the Metropolitan Council under section 473.145. Impact of Proposed Bill 1.! 2.!The proposed Bill would not mean the City is withdrawing from the JPA for Locke Park. If that were to happen, it would be a separate process. The Bill is needed for reasons in addition to the JPA decision. 3.!There would be no additional costs to the Metropolitan Council as it is assumed these maintenance costs currently are being reimbursed. 4.!The City would benefit financially, as it would receive reimbursements for its expenditures. Downside of Proposal 1.!If successful, a.!the City may have to take on more maintenance and care of the Regional System. b.!The reimbursement may not be 100% of actual costs. c.!There will be more bureaucratic processes for the City to become involved in. d.!Our local policies may not be consistent with regional policies. 2.!If unsuccessful, a.!We will continue to have unreimbursed expenses. b.!May alienate relationships with County and Metropolitan Council Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 79 Jufn!4/ c.!Seek other options i.!Consider selling City property to County ii.!Consider legal action to compel promised improvements and getting a seat at the table iii.!Terminate JPAs and limit regional control to just the trail and not associated park land. Proposed Strategy for Implementation 1.!Engage with Senator Kunesh to have bill introduced. 2.!City Council adopt a resolution in support and providing reasons. 3.!Notify City Parks & Recreation Commission. 4.!Engage the County and Metropolitan Council. 5.!Seek support: a.!Metro Cities b.! North Metro Mayors c.!League of MN Cities 6.!Request HRA intervention and participation, as Islands of Peace could result in future redevelopment Focus on Fridley Strategic Alignment Vibrant Neighborhoods & Places Community Identity & Relationship Building Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources !Exhibit A Map of Rice Creek West Regional Trail Corridor !Exhibit B Letter from Metropolitan Council dated August 14, 2017 !Exhibit C Table 1 from 1980 Master Plan !Exhibit D Regional Trail Joint Powers Agreement !Exhibit E - Map of Locke Parkway Trail Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 7: 1 / 8 4 ! n f u J Jufn!4/ 82 Jufn!4/ 83 Jufn!4/ 84 Jufn!4/ 85 Jufn!4/ 86 Jufn!4/ 87 Jufn!4/ 88 Jufn!4/ 89 Jufn!4/ 8: Jufn!4/ 91 Jufn!4/ 92 Jufn!4/ 93 Jufn!4/ 94 Jufn!4/ 95 Jufn!4/ 96 Jufn!4/ 97 Jufn!4/ 98 9 / 9 4 ! n f u J CITY OF FRIDLEY CIVIC CAMPUS PROJECT LOCKE PARK MASTER PLAN BOUNDARY AMMENDMENT ) Y A W K R A P E K C O L ( D T O L T U O . E . N E U N E V A T S 1 7 VIRD ECIVRES TSAE E TATS .ON YAWHGIH KNURT E EUNEVA YTISREVINU( 74 )EN