HomeMy WebLinkAbout2012-09-18 PACKET 03.B. PRESENTATION PARKS AND RECREATION REFERENDUMCity of
Cotta Grove
Minnesota
To: All City Commissions
From: Zac Dockter, Parks and Recreation Director
CC: Ryan Schroeder, City Administrator
Date: August 30, 2012
Subject: Parks and Recreation Referendum
Introduction
On August 15, the City Council adopted a resolution asking residents to vote on the issuance bonds for the
construction of an outdoor family aquatic center, the expansion /renovation of Hamlet Park and the reconstruction
of the municipal pool site to operate as a play center.
Two separate questions will be placed on the November 6 general election ballot. Those two questions are:
1. Shall the City of Cottage Grove, Minnesota, be authorized to issue ds general obligation bonds in an amount
not to exceed $6,500, 000 to finance the acquisition and betterment of a family aquatic center.
2. Shall the City of Cottage Grove, Minnesota, be authorized to issue ds general obligation bonds in an amount
not to exceed $7 000, 000 to finance the acquisition and betterment of an indoor /outdoor play center and the
expansion and betterment of Hamlet Park.
Background
The community has expressed a desire for more family and youth activities in Cottage Grove for many years. To
create understanding of those desires, much research was done over an extended period. Some of the research
utilized is as follows:
1. Future Vision 2030 Comprehensive Plan
2. 2001 Community Center Survey
3. 2005 Recreational Facility Needs Study
4. 2007 Community Survey
5. 2011 Community Center Task Force Report
6. 2011 Splash Pad /Aquatics Study
7. 2011 Thompson Grove Community Hall Workshop and Conceptual Designs
8. 2012 Parks and Recreation Referendum Survey
9. 2012 Hamlet Feasibility Study
Based on that analysis, the City Council believes passage of the aforementioned referendum would
serve to satisfy many of the recreational desires of the community by providing the additional amenities
described below.
Family Aquatic Center
The City Council, Parks Commission and Community Center Task Force have continually identified the
development of aquatic recreational opportunities a top priority. Although both indoor and outdoor options have
been thoroughly discussed, an outdoor aquatic center is being suggested at this time considering the significantly
reduced capital and operating expenditures required. An outdoor medium sized aquatic facility slightly larger than
the Hastings facility would be recommended. Location and design has not been finalized. The facility would
include:
1. Zero entry pool access.
2. Shallow zone with interactive spray features and slides for tots and young children.
3. Deep zone with swim lanes and interactive features such as rope climbers, multiple slides and balancing
pods for older children and teens.
4. Large deck area with shade structures and seating.
5. Supporting site features such as lawn, picnicking areas and playground.
6. Operations building with front desk, locker rooms, concession stand, lifeguard rooms, storage,
mechanical rooms and rentable room.
7. Parking lot and site improvements.
Hamlet Park Expansion /Renovation
Proposed improvements to Hamlet Park can be categorized into three areas
1. Hamlet Park Expansion
2. Enhancement of Existing Hamlet Park Areas
3. Redevelopment of the Hamlet Park North Pond
The Hamlet Park Expansion project would add four baseball fields with lights, a concession /storage building,
multiple shade structures, trails, landscaping, utilities and parking lots to the currently undeveloped 35 acres north
of existing Hamlet Park. A new access road from 95 Street via 91 sr Street would also be added to relieve traffic
and congestion from the Thompson Grove neighborhood
The enhancement of the existing Hamlet Park area would include the expansion of the playground equipment,
addition of a small splash pad, upgrading of the skateboard park, beautifying the front entrance (including removal
of old storage building), improvements to baseball fields to accommodate both baseball and softball needs of the
community, multiple shade structures, renovation of existing recreational building, improved trailways,
landscaping and interpretive signage.
With the redevelopment of the Norris Marketplace at 80 Street and Grange Boulevard, it has created a desire to
redevelop the Hamlet Park north pond area. This redevelopment will provide an improved recreational access
point to Hamlet Park via the north trail system. The redesigned entry point will include a new entrance
monument, paver patio, shade /arbor area seating and enhanced landscaping using trees, shrubs, plants and
ornamental fencing. The north pond redevelopment will also include trailway enhancements throughout the north
pond area including additions of benches, trash receptacles and improved scenic views of the park.
Play Center
The Indoor /Outdoor Play Center would renovate the existing pool site and building for the purposes of providing
play opportunities for families and youth of the community on a year -round basis. The facility would include an
indoor playground designed for children 10 and under, outdoor playground for children 12 and under, rentable
party rooms, serving kitchen, reconstructed bathrooms, lobby /lounging area with wireless internet, exterior
landscaping and artificial turf on the outside lawn to allow for programmed play, small shows, parties or events.
The facility would be staffed to assure the enjoyment, safety and security of all participants. The facility would be
designed in accordance to the Americans with Disabilities Act to assure equal and safe access to all users
regardless of ability.
Referendum Communication Plan
The City Council is pleased to provide residents the opportunity to vote on the addition of these
recreational amenities to Cottage Grove. A referendum process was chosen based on the fact the idea
that these improvements are a "want' and not necessarily a "need" of the community. However, it is
important that all citizens are made aware of this opportunity to vote so that the voice of the community
can be heard. It is important to note that not voting on the ballot for either question automatically
results in a "no" vote. In an ideal scenario, all ballots would have both questions answered, either "yes"
or "no ", so that the community's direction on these projects is clear. In order to get the message out to
vote, the communication plan below has been developed to educate the public on the project and
process.
August Development of educational brochure explaining projects and process (attached with
this report)
September Communicate referendum process with all City Commissions
September Develop video marketing materials for use on cable tv, websites, facebook, etc.
Late Sept Submit press release to all available media outlets regarding the referendum
October Mail educational brochure to all residents through the City's utility billing system
Late Oct Submit second press release to all available media outlets regarding the referendum
November 6 General Election
Questions or calls on any of these projects from the public may be forwarded to Zac Dockter, Parks and
Recreation Director, at 651- 458 -2847 or zdockter @cottage - grove.org.
Frequently Asked Questions: Contact t Zac D ckt
Contact Zac Dockter
zdockter@a cottage -grc
Ph: 6 5 1- 45 8 -28 47
What will happen if the referendum does not pass?
Nothing. The referendum questions are being proposed as a want, not a need, so no City operations or
recreational facilities would be interrupted if the referendum questions do not pass. If a majority of
residents vote "no," or leave the ballot question(s) blank, the new facilities & improvements would simply
not be constructed.
What will happen if one or both the referendum questions pass?
If a majority of residents vote "yes" on one or both of the questions, a Special Levy fund will be established
for each approved referendum question to fund the proposed recreational facility projects.
If the family aquatic center (Question 1) is approved, a site would be selected and the family aquatic center
would be constructed. If the indoor /outdoor play center and Hamlet Park improvements are approved
(Question 2 —on page 2 of the ballot), the new play center and the Hamlet Park improvements would be
constructed.
What will it cost me as a taxpayer?
For an average house valued at $230,000 it will cost about $3.00 per month if the Family Aquatic Center is
approved (Question 1), and about $3.15 per month if the Indoor /Outdoor Play Center & Hamlet Park
Improvements are approved (Question 2 —on page 2 of the ballot). Check out more detailed info on how
much it will impact your taxes on page 2 of this flier.
Why are these referendum questions on the ballot?
Municipal facilities that are a "want" and not a "need" and could be seen as not being "mission critical" are
put to a public vote to determine if it's appropriate for City funds to be allocated to these specific
construction projects. If so, a tax increase will result.
J 1. 0jii Ail AdlidA444
Voter Registration &
Polling Places: Vote Nov. 6th (7 a.m. - 8 p.m.)
Aelh
VOTE
VOTER REGISTRATION To register to vote, you may do so by 5:00 pm on October 16th at the
Cottage Grove Service Center located at 1300o Ravine Parkway South, OR you may register to vote on
Election Day at your polling place with proof of residency. For details on acceptable proof of residency and
to find other election information, call Washington County Elections at 651- 430 -6175 OR visit their website
at www .co.washington.mn.usinfo_for_ residents /prts /elections/
MANY POLLING PLACES HAVE CHANGED To find your polling place, visit http : / /poIlfinder.sos.state.mn.us/
and enter your address information, OR call the Cottage Grove City Hall at 651- 458 -2843.
ABSENTEE VOTING Absentee ballots will be available starting Friday, September 21st at the Cottage Grove
Service Center located at 13000 Ravine Parkway South. For instructions on how to request an absentee
ballot by mail or for other absentee voting information call Washington County Elections at 651- 430 -6175 OR
visit their website at www .co.washington.mn.usinfo_for_ residents /prts /elections/
QUESTIONS? Visit www.cottage - grove.org OR call the Cottage Grove City Clerk at 651- 458 -2814.
Prepared by the City of Cottage Grove
Cottage
Grove
where Pride and P'OSPerlty Meet
Referendum Question #1:
V LN Its
What is a
Referendum?
ACQUISITION AND BETTERMENT OF FAMILY AQUATIC CENTER.
O YES "Shall the City of Cottage Grove, Minnesota,
be authorized to issue its general obligation
bonds in an amount not to exceed
O NO
$6,500,000 to finance the acquisition and
betterment of a family aquatic center"
This outdoor family aquatic center would likely feature
water slides, interactive features for different age
groups, swim lanes, a shallow zone & more. A site
design and location have not been finalized.
A referendum is a ballot question
where local voters get to decide
in local issues.
This election, in addition to
voting for your elected officials,
you will also have the oppor-
tunity to vote yes or no on
funding recreation facili-
ties in the City.
"Shall the City of Cottage Grove, Minnesota, be authorized
to issue its general obligation bonds in an amount not to
exceed $7,000,000 to finance the acquisition and better-
ment of an indoor /outdoor youth play center and the ex-
pansion and betterment of Hamlet Park"
The former Thompson -Grove pool & park building would be
renovated to feature indoor & outdoor play areas for different
ages, party rooms, an outdoor stage & more. Hamlet Park would
expand with 4 new baseball /softball diamonds, athletic fields, a
Referendum Question #2: ACQUISITION AND BETTERMENT OF
PLAY CENTER AND PARK. (Page 2 of ballot)
QUESTION #'
Outdoor Family
Aquatic Center:
The City Council, Parks Commission & Community Center Task Force
have continually identified the development of aquatic recreational
opportunities as a top priority for the community. A site design and
location have not been finalized.
The outdoor facility would likely include:
1. Zero entry pool access that gradually slopes from the deck to the water like a natural beach.
2. Shallow zone with interactive spray features & slides for tots & young children.
3. Deep zone with swim lanes & interactive features such as rope climbers, multiple slides &
balancing pods for older children & teens.
4. Large deck area with shade structures & seating.
5. Supporting site features such as a lawn, picnicking areas & playground.
6. Operations building with front desk, locker rooms, concession stand, lifeguard rooms,
storage, mechanical rooms & rentable room.
7. Parking lot & site improvements.
What's the impact on my pocketbook?
If approved, the City would issue debt (borrow money) to pay for either one or both of these
projects. To repay that debt would cost homeowners an additional amount of taxes each year for
20 years. The chart below shows how much it's estimated to cost each of the example properties
listed below that range in value from $100,000- $350,000:
&
�.
Aquatic Center $12 /yr $26 /yr $36 /yr $58 /yr
Playground & $13 /yr $28 /yr $38 /yr $62 /yr
Hamlet Park
TOTAL if both $25 /yr $54 /yr $74 /yr $120 /yr
are approved
A One -Time Cost
The estimated costs listed above are to finance the construction of the facilities. Ongoing
operational costs would be paid for through user fees from patrons of the facilities.
2
Indoor /Outdoor
Youth Play Center:
An Indoor /Outdoor Play Center Toddler Area �J
renovation of the existing pool
site /building for the purposes r'
of providing play opportunities __ I F yXX
for families & youth of the com-
munity on a year -round basis. 1 _ ,
The facility would likely include
an indoor playground designed
for children 10 & under, out-
door playground for children 12
& under, rentable party rooms,
serving kitchen, new bath-
rooms, lobby /lounging area
with wireless internet, exterior
landscaping & artificial turf on
the outside lawn to allow for
programmed play, small shows,
parties or events
The facility would be staffed to
assure the enjoyment, safety &
security of all participants. The
facility would be designed in
accordance to the Americans
with Disabilities Act to assure
equal access to all users regard-
less of ability.
w " I Play Structure
- designed for ages
3 -10 yrs
I
I
wnace
. I ADDItIGN
I
I
I
I
L --- - - - - --
a)
EXISTING �
SHELTER
_I I
Fire Pit
QUESTION #Z
,r a�
Secondary -
Lounge
-t Private Party
�, -f__L. Rooms
M �J
Lu
F
Stage &
I — phithea
FE AtER
FEANRE
door Play
Area rr.
� eaux „ � Open Turf/
. awcz Lawn Bowling
Proposed Improvements at
the City's largest park,
located South of 80th Street
& West of Hwy 61:
♦ 4 new lighted baseball/
softball diamonds, a con-
cessions building, lighting,
parking & landscaping
• Splash pad
♦ New trails & sidewalks
♦ Improve existing ball fields,
playground, & landscaping
♦ Multiple shade structures
1'
What you would get for your money.
f - :WF .. of
OF FACILITIES
HAMLET PARK NORTH TRAIL ACCESS
SPLASH PARK AMENITY
IMPROVEMENTS TO EXISTING FACILITIES