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2018 MH State of the City--FinalMendota Heights State of the City 2018 PRESENTED BY MAYOR NEIL GARLOCK TUESDAY, JULY 17, 2018 6:15 PM CITY COUNCIL CHAMBERS City Council Mendota Heights City Council (L to R): Joel Paper, Jay Miller, Mayor Neil Garlock, Liz Petschel, and Ultan Dugan recruit and retain a qualified workforce New City Staff Meredith Lawrence, Recreation Program Coordinator recruit and retain a qualified workforce New City Staff Wayne Wegner, Police Captain Tommy Albindia, Police Officer Ryan Yauch, Police Officer GAROLD M. “JERRY” MURPHY COMMUNITY SERVICE AWARDS Ron Katzenmaier GAROLD M. “JERRY” MURPHY COMMUNITY SERVICE AWARDS Cindy Johnson and Sue Light DEVELOPMENT PROGRESS development progress THE RESERVE at MENDOTA VILLAGE Developed by At Home Apartments 139 apartment units and two levels of underground parking 11,000 square feet of commercial space First residents moved in July 1 development progress GEMINI MEDICAL development progress TUNNEL & TRAIL CONNECTION Grand Opening held October 27 (re)development progress MCDONALD’S RENOVATION (re)development progress MENDOTA MOTEL & LARSON’S GREENHOUSE (re)development progress Mendota Heights Apartments Developer: Michael Development 69-market rate apartment style units COMMUNITY SUSTAINABILITY address natural resources & environmental sustainability POLLINATOR PLANTING City Hall and Par 3 Gardens address natural resources & environmental sustainability RAIN GARDENS address natural resources & environmental sustainability EMERALD ASH BORER address natural resources & environmental sustainability SOLAR ENERGY Completed installation of solar panels at City Hall, the Fire Station, Par3 Golf Course and Public Works buildings Two grants received from the Made in Minnesota solar energy program through Xcel Energy address natural resources & environmental sustainability RECYCLING-PARKS Keep America Beautiful Grant conduct dodd road traffic analysis NORTH SOUTH MOBILITY STUDY conduct dodd road traffic analysis NORTH SOUTH MOBILITY STUDY Dodd Road Delaware Avenue Mendota Heights Road & Lake Drive Lake Drive & Swan Drive conduct dodd road traffic analysis NORTH SOUTH MOBILITY STUDY address city facilities, infrastructure and equipment needs FIRE STATION REMODEL & EXPANSION address city facilities, infrastructure and equipment needs FIRE STATION REMODEL & EXPANSION Preliminary Exterior Image—Northeast Perspective address city facilities, infrastructure and equipment needs FIRE STATION REMODEL & EXPANSION Preliminary Exterior Image—Southeast Perspective address city facilities, infrastructure and equipment needs FIRE STATION REMODEL & EXPANSION address city facilities, infrastructure and equipment needs FIRE STATION REMODEL & EXPANSION First Station Costs $ Estimated Cost $5,400,000 Issuance/Soft Costs $725,000 Total Bond Issue $6,125,000 address city facilities, infrastructure and equipment needs FIRE STATION REMODEL & EXPANSION Impact on Property Taxes* Value of Residential Property Annual Increase $237,200 $57 $356,000 $91 $500,000 $129 $1,000,000 $291 *Assumes 15-year Bond Repayment address city facilities, infrastructure and equipment needs FIRE STATION REMODEL & EXPANSION Fire Station Timeline June 5:City Council Calls for public hearing on the issuance of bonds June 15:Public Hearing notice published in official City newspaper July 2:City Council Meeting -Public Hearing on Capital Improvement Plan July 3:30-day petition for referendum period begins August 1:30-day petition for referendum period ends August 7:City Council calls for sale of bonds September 4:Sale of Bonds End of September:Bond Sale Closing FIRE STATION REMODEL AND EXPANSION enhance parks and recreation services & facilities SKATEBOARD PARK enhance parks and recreation services & facilities FRIENDLY HILLS PARK Warming House Rink Lights OFFICER SCOTT PATRICK MEMORIAL OFFICER SCOTT PATRICK MEMORIAL Dedication Ceremony MONDAY, JULY 30 12:00 NOON Market Square Park Questions? Please visit us at: www.mendota-heights.com THANK YOU!