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1979-08-28 Parks and Rec Comm Agenda Packet (2)CITY OF ME NDOTA HEIGHTS Dakota County, Minnesota Park & Recreation AGENDA August 26, 1979 7:30 O'clock P.M. COFFEE ROOM DOWN HALL I'ROM CITY OFFICES 1. Call to Order. 2. RD11 Call. 3. Budget Discussion. 4. Adjourn. -2- PAR 3 GOLF COURSE. PROPOSITION NO. 1 LEASE OF FACILITY The owners have proposed to offer the City a lease of the course for a term of about 10 years. They have proposed an initial return of about 7% based on a value of $700,000. This would call for an initial lease of $49,000 annually, and would be a net lease with the City to pay all costs of the course, such as taxes, interest and assessments. They would expect the rate of return to gradually increase to the 8% to 99 range during the term of the lease. Based on the present use of the course, about 30,000 players per year, we could not expect to come out on the operation. The following table shows the present income and expense of the operation. If the use could be expanded to the 35 to 400000 user range, the operation would be economical. The lease method would at least commit the use of the facility to open space for about 10 years. The owners would benefit from any land inflation and the City would be faced in the future with development or purchase at some future value. It would seem unwise to comfit to development of the business without some definite plan for purchase. Based on the use of "Executive Courses" at Roseville and Bloomington, a maximum use of the course would be in the 50/55,000 range. Both cities report favorably on their course operations, and report that they are able to meet all operating expenses, capital outlay needs and debt service from the operation. Bloomington charges a top rate of $4.00 for 9 holes, while Roseville charges $2.75. The Mendota Par 3 charges a top of $3.50. Discounts are given to Leagues, Seniors and Juniors at various times of the day. Bloomington also discounts members who pay an annual membership fee. The Bloomington courses have an annual play of about 55,000, while Roseville has about 48,000. The Mendota play is about 30,000. It is felt that with a minimum promotion in the area, the play could be expanded to the 40,000 range. The following is a statement of the 1978 operations of the Mendota Par 3 along with an estimate of the possible City operation. 1978 1980 City Number of Golfers 30,000 40,000 Top Charge $ 3.50 $ 4.00 Gross Revenue 80,165 110,000 Operating Expense 47,531 47,000 Cash Flow 32,634 63,000 3- 197E 1980 City Interest Expense 31292 New Income 29,342 Operating Expenses Salary 20,686 24,000 Advertising 438 11000 Alarm System 458 500 Depreciation 1,591 Insurance 4,793 5,000 Licenses 245 300 Linen 114 150 Office 97 100 Professional Pee 11800 11800 Repair & Maint. 6,456 7,500 Supplies 1,711 2,000 Tax Payroll 1,990 2,000 Real Estate Tax 4,607 Telephone 273 300 Travel 250 250 Utilities 2,020 2,400 47,531 47,300* * Expense totals are comparable, however for City operation, depreciation and real estate tax tohaling $6,198 are omitted. If it is determined that the City aliould get into the operation of a Golf Course, it would appear that the outright ownership would be the preferred way to go. The purchase could be made by issuing Bonds under the Gross Revenue Band Law, which would pledge to the payment of the Bonds, the entire gross income of the facility. The cash flow would be set up so that the Bond payment is covered first from.the income, and that if sufficient funds were not available from the balance to. meet all expenses, that the City would have to fund the balance from other general funds of the City. No election is necessary for this type of Bond, although the interest rate is generally a bit higher than that of General Ob.ligation Bonds. This method of financing has been generally used for the Ice Arenas, which have been built in the area. The course contains about 19.16 acres with a deep well, maintenance garage and clubhouse. The property is currently assessed under an open space class- ification and carries an assessed value of $25,732, The conventional value for taxes would be $590840 with the land at $46,310 and the buildings at $13,530. The assessor reports an Estimated Market Value of $128,490. 4 - I can't estimate what would be a fair value of the property without an appraisal, however it should be remembered that the City has current and deferred assessments totaling $150,973 against the property which would have to be paid in any purchase. The assessor also reports that under the valuation class of the property that 3 years of tax differential would be collected. This would be equal to almost double the present taxes. The following table is shown only as an outline of the possible purchase of the course and is not intended as representative of actual appraisal or offered prices. 19.16 acres of land @ $15,000 per $2a7,400 Buildings 25,000 Equipment 100000 Tax Deferrals 10,000 Assessments Due 150,973 TOTAL $483,373 Average annual payment on an issue of $500#000 for 20 years at 7% 37,000 Est. Cash Flow to the City based on 40,000 golfers 63,000 Times Debt Service Covered by operations 1.3X Times Debt Service Covered by Gross Facility Income ($1101000) 2.3X 1980 BUDGET REQUEST NARRATIVE & JUSTIFICATION 1-Man A full time man is necessary, as some of park grounds indicate from time to time. As for example, the baseball infields this year are grown over with weeds as well as flower beds and broken hockey boards have not been replaced or painted. The new playground equipment outer perimeter has not been done with rail road ties. 2- The $2,500.00 request for new hockey walls at Ivy Falls rink is necessary. i feel deteriorate walls don't warrant the cost of painting. Friendly Hills will also need walls the year after. 3-Broom I am requesting a new front mounted hydraulic broom to fit the park tractor, so to utilize the park truck for snow plowing of rinks and cul-de-sae s. The old Mars broom we now have is no longer manufactured and also in need of a major repair (new engine and new bristles,'bearing). This will have to be done now for winter use. I feel we should be ordering a new broom immediately for a 6 to 8 week delivery. I also feel this type of broom mounted on a pick up truck is too heavy, causing too much stress on the truck body. 4-Mowers The two new hand mowers I have requested is basi cally to replace the old ones, this again is the cost factor in repairing the old. Rudy Literski August 14, 1979 I ws Function: Works lGeneral Dlv. & Parks & Recreation Activity: ( Acct. No: Dept. 70 Park Maintenance Item 1977 1976 1979 1979 1979 1980 Actual Actual Actual Est. Budgeted Proposed to Personal Services salaries S 27,353 $ 42,080 $ 20,988 $45,400 $ 45,400 $54,116 Overtime 1,667 98 . 89 200 200 225 Temporary Maint. & CETA 17,489 9,323 1,487 5,000 5:000 21500 Recreation 8,821 11,548 6,593 12,600 1260b 12,600 est i $ 55,330 $ 63,049 $ 29,157 63,200 S 63,200 69,441 Contractual Services '0' -O' -0- -0- Insurance Hospatalization • -0- -O- -0- 1,444 Disability & Life* '0' -O- -0- 186 Building -0- 367 367 370 400 Professional Consultants 645 1,692 =p: 630 City Planner Fees -0- 200 City Engineer Fees • -0- 236 236 -0- 200 Telephone 529 497 616 700 700 500 Heat & Electricity 2,627 11880 6,300 Gas Service * -0' Public Works Garage * -0- 7.,568 5,000 _0_ 5,000 Warming Houses* -0- 480 480 _0_ 500 Electric Service • '0' -O' -0- Public Works Garage * -O- 572 1.1146 _0_ 1,260 ° Warming Houses * -0- 605 605 _p_ 625 Labor Negotiations • 'O' other Contractual Services* 74 * S 3,801 $ 4,069 $ 5,518 8,534 $ 81000 10,315 *. Item 1977 Actual 1978 Actual 1979 Actual 1979 Psto 1979 Budgeted 191 Propo: Commodities Supplies, Recreation Office Supplies* Operating Supplies* Supplies, Park Office supplies* Operating Supplies* Building Maintenance $ 11538 -0- -0- 31711 -0- -0- -0- $ 1,224 -0- -0- 4,249 -0- -0- -0- $ -0- -0- 151 2,265 14 457 258 $ 700 _ _ 41500 _ _ _ $ 700 -0- -0- 4,500 -0- -0- -0- 100 600 100 3,400 550 Gasoline & Oil Equipment Repairs 11100 1,122 758 11100 1,100 11500 & Maintenance 1,609 11733 1,221 1,700 1,500 21000 Postage* -0- -0- 15 -0- 40 lther Charges $ 7,958 8,328 5,139 8,040 7,800 8,290 lentals & Leases Equipment Rentals* Equipment Leases* rubbish Removal undry 11090 -0_ -0- ill 805 1,359 _0_ -0- 106 504 513 _0_ _0_ 45 77 1,000 200 500 1,800 -0- -0- 200 500 1,000 0 200 500 recreation Programs dater Readings: Public Works Garage* Hydrant Water Read- 112 -0- 975 -0- 951 -0- 1,150 40 700 -0- 11200 40 ings* 628 567 253 525 700 600 :onferences, Schools 48 17 8 70 70 100 )ept. Share PERA* Sept. Share FICA* -0- -0- -0- -0- -0- -0- - - -0- -0- 2,949 2,440 $ 21794 $ 3,528 $ 1,847 3,485 $ 3,970 12,028 k L I"^ C 0 Function: Fund: Div. i Dept. Activ Acct. No: Dept. 7i�' Public Works General Parks i Recreation Park Maintenance Item 1977 1978 1979 1979 1979 1980 Actual Actual Actual Eats Budgeted Proposed to Shade Tree Program Supplies Office Supplies* Operating Supplies" $ 386 -0s -0- $ 612 -0- -0- -0- -0- -0- -0- -0- -0- Chemical Treatment 759 -0- -0- -0- Removal Reforestation Subsidy Match 9,674 9,674 110910 10,645 10,068 11,442 -0- $ 3 -0- 10,000 11000 S 10,000 1,000 16,Ooo 1,OOo vital Outlay $ 32,403 $ 32,767 $ 3 11,000 $ 11,000 11,000 Sew Equipment 3,917 11159 -0- -0- -0- 7,900 $ 3,917 $ 1,159 $ -0- -0- -0- 71900 Department Total ' $ 106,203 $ 112,900 $41,664 $93,970 118,974 Px2v. Admin. -10,418 New Bldg. - 7,410 CEP. Outlay New Man - 7,900 - 6,539 86,707 r ANNUAL BUDGET Page_ Function: Fund: Div. & Dept.: Activity: Acct. No.:`° Public Works General Parks & Recreation Park Maintenance DETAIL OF PERSONAL SERVICES & CAPITAL OUTLAY Item Em to ees Salary ime Present Proposed Present Prop'd Proposed AdoptedAnnual Personal Services Public Works Superv. 1/3 1/3 6,120 546 6,548 Leadman 1 1 l6r572 1,478 17,732 Maintenance Man 2 15,662 21486 29,836 Overtime 54,116 Temporary (Seasonal) Maintenance, Park Recreation Director, P.T. Rec Leaders Lifeguards Crafts Instructors T.Ball Supervisors Rink Attendants CETA Capital Outlay Lumber for Ivy Falls Hockey Rink 21500 2-Push Lawn Mowers 400 Power Broom for in front of J.D. Tracto 2,500 Relocate ball field a Friendly Hills 2,600 RECENLU JUL 2 3 1979 18 July 1979 MEMORANDUM TO: Mendota Heights Planning Commission HOWARD DAHLGREN ASSOCIATES RATED CONSULTING PLANNERS ONE GROVELAND TERRACE M IN NEAPOLIS, MINNESOTA 55403 RE: Comprehensive Plan Work Session held on 12 July 1979 A number of members of the Planning Commission and City Council met on the above date to discuss the major issues of the Land Use Plan. A separate memo delineates all of the changes made in the Plan text to date, including those proposed at the 12 July 1979 work session. The discussion centered around three subjects, namely parks, the housinq element, and the proposed land use changes. Parks The two field sport sites were discussed and those in attendance agreed that the sites were important and were generally in favor of a bond issue for acquisition and development of the sites. It was noted that the City could probably get an option on the Wachtler property, which is the northern site adjacent to Valley Park and contains approximately 45 acres. The southern site, containing approximately 3.5 acres is along the extension of Mendota Heights Road. Huber Road will serve as access to the property until Mendota Heights Road is constructed. The proposed neighborhood park site west of Sibley High School has been deleted. This area will be shown on the Land Use Plan for low density residential. The other proposed neighborhood parks, the bike path system, and an addition to Valley Park are considered future priorities. They will be shown on the Land Use Plan as proposed. Hous ina Element A general discussion of the housing element followed. The general consensus was that the City should not be concerned with the Metropolitan Council per se, but should be responsive to the needs and desires of Mendota Heights' residents. The majority opinion was that the proposed floating PUD with a 25 percent density increase would allow and encourage a diversity in housing types. The minority opinion was that everything should remain as it is now. The proposed housing inspection program designed to prevent blight was discussed. The opinion was that Mendota Heights does not have a significant housing maintenance problem. Therefore, the compliance program has been dropped. ,and Use Changes The ten major land use changes proposed in the new Land Use Plan were discussed. There was general agreement in support of the proposed changes. The methodology of making the changes was also discussed. One method would be to re -zone the properties in question as proposed on the Land Use Plan. Another method would be to allow the parcels to be re -zoned as development proposals occur on a demand basis. No decision was reached as to what method would be used. The Planning Commission will be having one more public hearing before the Plan is distributed to adjacent communities for review. 20 July 1979 HOWARD DAHLGREN ASSOCIATES INCORPORATED C O NSULTING PLANNERS O N E G R O V E L A N D T E R R A C E M IN NEAPOUS� MINNESOTA 55403 MEMORANDUM T0: Mendota Heights City Council, Planning Commission and Park Board RE Amendments to Mendota Heights Comprehensive an, Part II, Land Use Plan Following are the amendments which have been made based on the discussions of the Planning Commission and City Council to date: I GOALS Page 3 Change A, 2 as follows: Maintain a Comprehensive Plan to refelct the optimum potential of properties consistent with good planning and development practices. Page 3 Change A, 6 as follows: Encourage the development and planning of land so as to provide a reasonable access to surrounding properties. Page 3 Change B, 1 as follows: To perpetuate a quality residential environment. Page 6 Change D, Parks and Open Space Goal as follows: To provide the optimum amount of active and passive open space for the enjoyment of all Mendota Heights' residents. Page 7 Change F. 1 as follows: Continue the orderly expansion of sanitary sewer system, water distribution system, and storm water drainage system to serve existing and future development as economically feasible. Page 7 Change F, 3 as follows: Maintain a level of public services commensurate with available revenues based on sound fiscal integrity. Page 7 Change F, 4 as follows: Utilize new sources of review for the continuation of needed governmental services. Page 7 Change F, 5 as follows: To continually and conscientiously review the effectiveness and needs for all City services, agencies, and/or functions to ascertain their need, effectiveness, and level of support. II TRANSPORTATION PLAN Page 9 Change A, 5 as follows: To create a system of transportation which clearly reflects the special objectives of the City, as evidenced in land use patterns by seeking to provide a full range of transportation facilities for use by pedestrian, cycles, vehicular, and rail traffic with due attention to aesthetic, recreational, and utilitarian needs; and Page 12 Change 5, Collector Streets as follows: Collector streets within the City include State Highway 13 east of the Mendota Bridge, Lexington Avenue, Marie Avenue, Mendota Heights Road, Wachtler Road, Wentworth Avenue, and Delaware Avenue. The majority of these streets have been constructed. The one remaining portion of the collector street system to be constructed is the extension of Mendota Heights Road from State Highway 49 to Delaware Avenue. Page 14 Change C, 1, second and third paragraphs as follows: Mendota Heights is typical of most suburban communities which have developed in the past 30 years in that there are virtually no sidewalks or pedestrian paths in the City. Therefore, it is recommended that the City adopt as a general policy, that sidewalks should be built along all collectors. This recommenda- tion is based on the fact that the largest generators of pedestrian traffic, including schools, churches, and commercial areas are located on these arterial routes. The failure to provide for the needs of the pedestrian in these areas creates a series of safety hazards. -2- While it may not be essential to build sidewalks on local streets within neighborhoods, the development of such sidewalks may constitute a great asset to the livability of the neighborhoods. Pedestrian trails are also a valuable asset to community park facilities. Page 16 Add following the second paragraph: With respect to air navigation, Mendota Heights has no existing structures of 200 feet or more in height, and has no plans to permit such structures in the future. Any sponsor who proposes any construction or alteration that would exceed a height of 200 feet above ground level at the site shall notify the Commissioner of the Minnesota Department of Transportation at least 30 days in advance as required by Aeronautics Rule 14, MCAR 1.3009, Subdivision C, and shall present a certified .copy of such notification to the City at least ten days before any building permit is issued. IV HOUSING ELEMENT Page 24 Combine the first paragraphs two as paragraphs follows: under 4, Cost of Housing and add The cost of housing in the City of Mendota Heights is higher than Dakota County or the urban area of Dakota County. The average value of housing in Mendota Heights in 1970 was $29,600. According to the Dakota County Assessor's office, the average housing value had increased by 124.1 percent in Mendota Heights by 1978 to $66,338. Table 2 shows the relationship of the cost of housing in Mendota Heights to other communities in Dakota County. The increase in housing costs since 1970 have been greater than the majority of the County. The Figures in Table 2 reflect market assessed value and not actual market values. Therefore, the actual price of homes in the various communities are higher than shown in Table 2. However, the relationship between the present cost of housing and the increase in cost since 1970 in the various communities is valid and shows the trend. Since 1978, housing values have been increasing at a minimum rate of one percent per month. Based on the average market assessed value in 1978, as corrected -3- for inflating values since that time, the average housing value is estimated to be $78,279 in May 1979. Actual market value however, would probably be well over $80,000 since assessed market value is lower than actual market value. Page 42 Change the first paragraph under Compatible Development as follows: One pressing residential concern is the fear that in- compatible development and the resulting traffic will encroach into established neighborhoods and residential areas. Industrial or commercial developments located in or in close proximity to residential areas can detract from the aesthetics of the neighborhood and the values of property therein. One reason for this is that the size and design of structures are often inconsistent with structures in the neighborhood. Page 46 Change 1, d as follows: Encourage Planned Unit Developments (PUD) to maximize the potential for imaginative design solutions and to provide a variety of housing types within the community. The City will grant the following bonuses provided the development benefits low and moderate income households: i. Allow a 25 percent increase in density; ii. Encourage innovative clustering and zero lot line approaches; and Continue the policy of not requiring a garage. Page 43 Delete the section of Housing Maintenance - Page 47 Delete 1, e Page 47 Change the third paragraph under 2, Modest Cost Market Rate Housing as follows: The City of Mendota Heights will take the following actions to encourage the construction of additional new modest cost market rate housing units: i. Allow a 25 percent increase in density; ii. Encourage innovative clustering and zero lot line approaches; and -4- Continue the policy of not requiring a garage. Page 47 Change the section on Maintenance and Rehabilitation & 48 as follows: The housing stock in Mendota Heights is at the point where increased emphasis needs to be placed on maintenance and rehabilitation to ensure quality housing in the community. Preventive programs are considered to be the best suited for the age and condition of the housing stock in Mendota Heights. The City of Mendota Heights will encourage the use of any available regional, State, Federal rehabilitation loan and grant program to encourage the maintenance and rehabilitation of the housing stock. V COMMUNITY FACILITIES PLAN Page 57 Change the first sentence of the third paragraph as follows: Priority One is adjacent to Valley Park along Wachtler Road and contains approximately 45 acres. Page 58 Change the paragraph preceeding C, Public Buildings and Facilities as follows: Based on the population of 13,560, the optimum.standard of 25 acres per 1,000 population would equal 339 acres. In view of the existence of the regional park facilities including the Rachel C. Lilly Nature Center, the Ramsey County Open Space Program (Lilydale Regional Park), and Fort Snelling State Park, the 309 acres proposed is a reasonable standard to be achieved. Page 62 Change the second paragraph as follows: It is recommended that the City of Mendota Heights take an active role in the initiation of amiable and equitable agreements with the various jurisdictions involved for the handling of storm water drainage areas which are of a greater than local significance. Page 62 Change the fourth paragraph under E. Schools as follows: & 63 Private schools within School District 197 also experienced a two percent decrease last year after -5- three years of increases. However, the two percent decrease is significantly smaller than the seven percent decline in enrollment at the public schools. -- Within Mendota Heights, the Convent of the Visitation has experienced enrollment increases since 1974, while Saint Thomas Academy experienced a 2.8 percent decrease in 1978. Slightly over one-fith (22 percent) of school age children in the District attend non- public schools. -6- Page July 10, 1979 built and then ends at that point. The particular concern expressed was that of traffic impact on T.H. 55, Pilot Knob Road and T.N. 13. Mr. Abdul-Rahman indicated that he would be happy to set up a meeting with Mn/DOT to address thi concern. It was suggested by the Council that the Metro Council prepare a negative impact statement relative to non - completion of I-494. INDUSTRIAL Mr. Ron Berg, of Miller/Schroeder Investment Corporation, REVENUE was present to discuss a request for Industrial Revenue ` FINANCING Financing for an 18,000 square foot office/warehouse structure proposed to be constructed in the Mendota Heights Industrial Park. Mr. Berg requested that the Council establish a public hearing on the proposed financing. Ayes: 4 Nays: 0 COMMISSION REPORTS Ayes: 4 Nays: 0 Councilman Hartmann moved the adoption of Resolution No. 79-70, "RESOLUTION CALLING FOR PUBLIC HEARING ON A PROPOSAL FOR A COMMERCIAL FACILITIES DEVELOPMENT PROJECT PURSUANT TO THE MINNESOTA MUNICIPAL INDUSTRIAL DEVELOPMENT ACT AUTHORIZING THE PUBLICATION OF A NOTICE OF SAID HEARING," the heating to be conducted at 9:00 P.M. on August 7th. Councilman Mertensotto seconded the motion. The Council acknowledged receipt of the minutes of the June 26 Planning Commission and Park Commission meetings. Mrs. Dorothy McMonigal, representing the Park Commission, discussed with the Council the reference in the Park Commission minutes relating to Rogers Lake Park play equipment and the neet for park upgrading. Administrator Johnson stressed the need for professional input into the proposal to upgrade the park. The Council concurred in the recommendation. Councilman Mertensotto moved that a maximum expenditure of $2,500 be authorized for planning and executing Rogers Lake Park upgrading and purchase of playground equipment, the expenditure to include professional consultant fees. Mayor Lockwood seconded the motion. MISCELLANEOUS City Attorney Winthrop advised the Council that a client of his Robert Goldberger, has received citations regarding violations of the dog ordinance. He requested that the Council appoint Richard Lenart, attorney from Sunfish Lake, to represent the City in the prosecution of the violations. Councilwoman Witt seconded the motion. Ayes: 4 Nays: 0 ASSESSMENT City Attorney Winthrop explained erroneous trunk sewer CORRECTIONS assessments levied against the Wood Foster and Robert Ridden properties in 1969 as the result of incorrect County property descriptions. Mr. Winthrop advised the Council that the corrections have been completed but that a refund is due to City of Mendota ag1its BANK BUILDING 750 SOUTH PLAZA DRIVE 0 MENDOTA HEIGHTS, MINNESOTA 55120 TELEPHONE (612) 4524850 July 12, 1979 RE: Reforestation Advisory Committee Designation Dear Park and Recreation Commission Member This will advise you of some recent developments -- developments required by the recent 1979 legislative session. In order for the City of Mendota Heights to participate in the Shade Tree Program, and in order to receive State funds, it is necessary to have a Reforestation Advisory Committee. The City Council, at its regular meeting held on July loth, formally appointed the members of the Park and Recreation Commission to act as a Reforestation Advisory Committee. As of this date I am not sure what the duties and responsibilities of this committee are. The Council action now allows us to complete the application for Reforestation funds in the manner required by State statute. If further action is required in order to qualify for Reforestation funds, I will include it in the regular Park and Recreation business. Your City officials extend an apology for this rather hasty action imposed by the legislature. Very truly yours, Orvil J. Jon City Administrator OJJ:madlr 12 July 1979 HOWARD DANLGREN ASSOCIATES C E GONS U LTING PLANNERS O N E G R O V E L A N D T E R R A C E M IN NEAPOLIS, MINNESOTA 55403 MEMORANDUM TO: Mendota Heights City Council and Planning Commission RE: Amendments to Mendota Heights Comprehensive Plan Part II, Land Use Plan I GOALS Page 3 Change A, 2 as follows: Maintain a Comprehensive Plan to reflect the optimum potential of properties consistent with good planning and development practices. Page 3 Change A, 6 as follows: Encourage the development and planning of land so as to provide a reasonable access to surrounding properties. Page 3 Change B, 1 as follows: To perpetuate a quality residential environment Page 6 Change D, Parks and Open Space Goal as follows: To provide the optimum amount of active and passive open space for the enjoyment of all Mendota Heights' residents. Page 7 Change F, 1 as follows: Continue the orderly expansion of sanitary sewer system, water distribution system, and storm water drainage system to serve existing and future development as economically feasible. Page 7 Change F, 3 as follows: Maintain a level of public services commensurate with available revenues based on sound fiscal integrity. Page 7 Change F. 4 as follows: Utilize new sources of review for the continuation of needed governmental services. Page 7 Change F, 5 as follows: To continually and conscientiously review the effectiveness and needs for all City services, agencies, and/or functions to ascertain their need, effectiveness, and level of support. II TRANSPORTATION PLAN Page 9 Change A, 5 as follows: To create a system of transportation which clearly reflects the special objectives of the City, as evidenced in land use patterns by seeking to provide a full range of transportation facilities for use by pedestrian, cycles, vehicular, and rail traffic with due attention to aesthetic, recreational, and utilitarian needs; and Page 12 Change 5, Collector Streets as follows: Collector streets within the City include State Highway 13 east of the Mendota Bridge, Lexington Avenue, Marie Avenue, Mendota Heights Road, Wachtler Road, Wentworth Avenue, and Delaware Avenue. The majority of these streets have been constructed. The one remaining portion of the collector street system to be constructed is the extension of Mendota Heights Road from State Highway 49 to Delaware Avenue, Page 14 Change C, 1 second and third paragraphs as follows: Mendota Heights is typical of most suburban communities which have developed in the past 30 years in that there are virtually no sidewalks or pedestrian paths in the City. Therefore, it is recommended that the City adopt as a general policy, that sidewalks should be built along all collectors. This recommendation is based on the fact that the largest generators of pedestrian traffic, including schools, churches, and commercial areas are located on these arterial routes. The failure to provide for the needs of the pedestrian in these areas creates a series of safety hazards. While it may not be essential to build sidewalks on local streets within neighborhoods, the development of such sidewalks may constitute a great asset to the livability of the neighborhoods. Pedestrian trails are also a valuable asset to community park facilities. 2 Page 16 Add following the second paragraph: With respect to air navigation, Mendota Heights has no existing structures of 200 feet or more in height, and has no plans to permit such structures in the future. Any sponsor who proposes any construction or alteration that would exceed a height of 200 feet above ground level at the site shall notify the Commissioner of the Minnesota Department of Transportation at least 30 days in advance as required by Aeronautics Rule 14 MCAR 1.3009, Subdivision C, and shall present a certified copy of such notification to the City at least ten days before any building permit is issued. IV HOUST NG ELEMENT Page 24 Combine the first two paragraphs under 4, Cost of Housing and add paragraphs as follows: The cost of housing in the City of Mendota Heights is higher than Dakota County or the urban area of Dakota County. The average value of housing in Mendota Heights in 1970 was $29,6000 According to the Dakota County Assessor's office, the average housing value had increased by 124.1 percent in Mendota Heights by 1978 to $66,338. Table 2 shows the relationship of the cost of housing in Mendota Heights to other communities in Dakota County. The increase in housing costs since 1970 have been greater than the majority of the County. The figures in Table 2 reflect market assessed .value and not actual market values. Therefore, the actual price of homes in the various communities are higher than shown in Table 2. However, the relationship between the present cost of housing and the increase in cost since 1970 in the various communities is valid and shows the trend. Since 1978, housing values have been increasing at a minimum rate of one percent per month. Based on the average market assessed value in 1978, as corrected for inflating values since that time, the average housing value is estimated to be $78,279 in May 1979. Actual average market value however, would probably be over $80,000 since assessed market value is lower than actual market value. Page 46 Change 1, d as follows: Encourage Planned Unit Developments (PUD) to maximize the potential for imaginative design solutions and to 3 provide a variety of housing types within the community. The City will grant the following bonuses provided the development benefits low and moderate income households: i. Allow a 25 percent increase in density; ii. Encourage innovative clustering and zero lot line approaches; and Continue the policy of not requiring a garage. Page 47 Change the third paragraph under 2, Modest Cost Market Rate Housing as follows: The City of Mendota Heights will take the following actions to encourage the construction of additional new modest cost market rate housing units: For Planned Unit Developments, the City will: i. Allow a 25 percent increase in density; ii. Encourage innovative clustering and zero lot line approaches; and Continue the policy of not requiring a garage. V COMMUNITY FACILITIES PLAN Page 57 Change the first sentence of the third paragraph as follows: Priority One is adjacent to Valley Park along Wachtler Road and contains approximately 45 acres. Page 58 Change the paragraph proceeding C, Public Buildings and Facilities as follows: Based on the population of 13,560, the optimum standard of 25 acres per 1,000 population would equal 339 acres. In view of the existence of the regional park facilities including the Rachel C. Lily Nature Center, the Ramsey County Open Space Program (Lilydale Regional Park), and Fort Snelling State Park, the 309 acres proposed is a reasonable standard to be achieved. Page 62 Change the second paragraph as follows: It is recommended that the City of Mendota Heights take an active role in the initiation of amiable and equitable agreements with the various jurisdictions involved for the handling of storm water drainage areas which are of a greater than local significance. 5