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HomeMy WebLinkAboutCouncil Information Memorandum 06-18-1987c� CITY OF PLYMOUTR CITY COUNCIL INFORMATIONAL MEMORANDUM June 18, 1987 UPCOMING MEETINGS AND EVENTS..... 1. MEETING WITH PETE MEYER -- Monday, June 22, 4:00 p.m. The Council will meet with Pete Meyer to discuss City Manager performance standards and measurements. The meeting will be held in the City Council conference room. 2. JOINT COUNCIL/STAFF DINNER MEETING -- Monday, June 22, 6:00 p.m. The Council Staff dinner meeting will be held in the City Council conference room. 3. SPECIAL COUNCIL MEETING -- Monday, June 22, 7:30 p.m. Special City Council meeting in the City Council Chambers. 4. PLANNING COMMISSION -- Wednesday, June 24, 7:30 p.m. The Planninq Commission will meet in the City Council Chambers. Agenda attached. (M-4) 5. JOINT COUNCIL/PRAC DINNER MEETING -- Monday, June 29, 6:00 p.m. A joint dinner meeting of the Council and Park and Recreation Advisory Commission will be held in the City Council conference room. 6. BOARD OF REVIEW -- Tuesday, June 30, 7:30 p.m. The Council will reconvene as the Board of Review in the Council Chambers. 7. JULY CALENDAR -- The July calendar has been revised to include the July 19 Parcers Lake Park Grand Opening. (M-7) FOR YOUR INFORMATION.... 1. WATER SUPPLY/ PRODUCTION -- On Tuesday we were required to take well no. 5 out of production because of mechanical problems caused by its pumping sand. The well will be out of commission for approximately two weeks as a contractor bails the well to remove excess sand which has apparently slothed into the well cavity. This particular well has been a good producer and has not had a problem with pumping sand for 5 or 6 years. The high water demands of the last several weeks has resulted in some well drawdown and as a result may have contributed 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447, TELEPHONE (612) 559-2800 CITY COUNCIL INFORMATIONAL MEMORANDUM June 18, 1987 Page two to additional sand being drawn into the well cavity. Effective dune 11, well 8 has been pumping on a nearly continuous basis. To date there have been no problems with the temporary well or pump at this facility and its addition has greatly strengthened our ability to maintain water supply and pressure to northeast Plymouth. The contractor for the painting of the M.I.P. reservoir has been making good progress. Fred informs me that the crew working on the project this year is new and is cooperating fully with the city and the city's consultants. It appears that the contractor will be completed around dune 27. The contractor for the reservoir at the public works garage has moved onto the site and will begin painting the tower legs shortly. After the M.I.P. reservoir is back on line, the public works garage reservoir will be taken out of service in order that it can be painted. 2. STUDY OF METROPOLITAN TRANSIT PLANNING & FINANCE -- During the 1987 legislative session, several issues involving metropolitan transit and financing surfaced. One issue of general concern was the performance of the Regional Transit Board. As a result, the State Legislative Auditor's Office is in the process of conducting a study on metropolitan transit planning and financing. The City of Plymouth has been asked to participate in this evaluation study of the RTB and Frank Boyles has been interviewed in this regard. Attached for the Council's information is a copy of the evaluation proposal to the Legislative Audit Commission. Plymouth will be provided with a copy of the report when it is completed. (I-2) 3. COMMUNICATIONS MEETING -- Several representatives of homeowner associations and civic groups eagerly offered suggestions on the City's current and potential communications efforts at a dune 16 meeting with Helen LaFave. The meeting was part of the groundwork in developing a communications plan. The group specifically discussed Plymouth on Parade, Community Information Booklet, Comprehensive Plan Booklet, channel 7 programming, local newspaper coverage and contact with city staff. All homeowner associations were invited to attend as well as several civic groups. Those sending representatives were: County Road 15 HOA, Garden Club, Senior Club, Imperial Hills HOA, Creekside HOA, Heritage Highlands HOA, Missions Ridge/Hills/Trails HOA and Westridge HOA. 4. BOARD OF ZONING COMMISSION VACANCY -- To date, one application for the Board of Zoning Adjustment and Appeals vacancy has been received. The deadline for receipt of applications was today, dune 18. The application of Mr. Michael Porzio, 17620 - 25th Avenue North, is attached. The Council should determine if it desires to schedule an interview with Mr. Porzio, or request the local newspapers to rerun the commission vacancy notice and extend the recruitment period for receipt of additional applications. (I-4) CITY COUNCIL INFORMATIONAL MEMORANDUM June 18, 1987 Page three 5. N.W. YMCA - DETACHED WORKER PROGRAM -- The Northwest YMCA's report on services provided to Plymouth residents through the Detached Worker Program is attached. The report will be retained for reference purposes for the Council's use during 1988 budget sessions. (I-5) 6. AREA 7 RESIDENT FEEDBACK -- Attached is a resident feedback form received this week from Mr. Gary Thompson, 15400 County Road 47, concerning the extension of storm sewer along County Road 9 east of Vicksburg Lane. Mr. Thompson's inquiry has been forwarded to Fred Moore for response. The Council will be provided with a copy of Fred's response to Mr. Thompson when it is completed. Also attached is a letter to Ms. Kay Palm, from Blair Tremere, in response to her feedback form submitted at the Town Meeting. (I-6) 7. BASSETT CREEK WATER MANAGEMENT COMMISSION 1988 BUDGET -- Attached is a copy of the 1988 budget for the Bassett reek Water Management Commission. A total budget of $150,000 was levied by the Commission at its May 21 meeting. In accordance with provisions contained in the Joint and Cooperative Agreement, the Board is required to certify the budget to the Clerk of each nine member governmental unit " together with a statement of the proportions of the budget to be provided by each member." Each member community has until August 1 to object to the budget. Plymouth's 1988 assessment is $55,057.00. (I-7) 8. VACANCIES IN MULTI -MEMBER STATE AGENCIES -- The League of Minnesota Cities has been notified by the State of Minnesota of available positions in state agencies, boards, and committees. Since many of these agencies play important roles in local government, the League is encouraging local officials to submit their applications for appointment. Attached is a copy of the League's memorandum describing the various agencies and their vacancies. If any Councilmember is interested in submitting an application, please contact Laurie as soon as possible. (I-8) 9. MWCC COMMUNITY MEETINGS -- Each year, the Metropolitan Waste Control ommission holds a series of community meetings to discuss its proposed budget for the coming year. A meeting for city officials from northwest Hennepin County and Anoka County will be held on July 1, at the Greenhaven Country Club Restaurant, Anoka. The meeting beginning at 7:30 a.m. will be a" Dutch treat' breakfast. A copy of the meeting notice is attached. Councilmembers interested in attending should contact Laurie Brandt. (I-9) CITY COUNCIL INFORMATIONAL MEMORANDUM June 18, 1987 Page four 10. CORRESPONDENCE: a. Letter to Steven Skepper, Cable TV Northwest, from Frank Boyles, regarding the schedule for cable television installation for the area of 17610 - 41st Avenue North. Frank's letter is in response to a Resident Feedback Form submitted by Mr. Glenn Kively, 17610 - 41st Avenue North, at the dune 8 Town Meeting. (I -10a) b. Memo to the Public Safety Director requesting the Community Service Officers to research and prepare a report for the City Council on the effectiveness of cat control ordinances in other communities. (I -10b) c. Letter from David and hackie Anderson, 1555 Juneau Lane, to Eric Blank, concerning trespassing problems associated with the Parkers Lake park and trail development. (I -10c) d. Letter from Pat Hoyt Neils, to Mayor and City Council, reporting on a dune 15 Capital Budget Task Force meeting. Pat notes that the Hennepin County Library's capital plan for 1988-1992 does not include a community library for Plymouth. (I -10d) e. Letter of appreciation from Pat & Dale Nieman, 5080 Evergreen Lane, to doe Ryan, for his assistance in having repairs to their deck completed by Novak -Fleck builders. (I -10e) James G. Willis City Manager OGW:Jm attach PLANNING COMMISSION MEETING AGENDA WEDNESDAY, DUNE 24, 1987 M-� WHERE: Plymouth City Center 3400 Plymouth Boulevard Plymouth, MN 55447 CONSENT AGENDA All items listed with an asterisk (*) are considered to be routine by the Planning Commission and will be enacted by one motion. There will be no separate discussion of these items unless a Commissioner, citizen or petitioner so requests, in which event the item will be removed from the consent agenda and considered in normal sequence on the agenda. 1. CALL TO ORDER 2. ROLL CALL 3.* APPROVAL OF MINUTES 4. PUBLIC HEARINGS 7:30 P.M. Planning Commission Minutes, dune 10, 1987 A. Robert Cowan, CABO Company, Inc. for Beeks Pizza. Conditional Use Permit for the operation of a Class II restaurant at 3431 County Road 18. (87063) B. Harstad Companies. Planned Unit Development Preliminary Plan/Plat and Conditional Use Permit Amendment for property west of I-494 and north of County Road 47. (87056) 5. NEW BUSINESS A. Orville and Boyce Miller. Variances from Policy Resolution No. 75-664; from the platting requirements of the Subdivision Code and Lot Size requirements for the FRD District for property northeast of County Road 6 and Xanthus Lane. (87053) 6. OTHER BUSINESS A. Draft Ordinance and Code Amendments Regarding Conventional Plats and R -1B District. 7. ADJOURNMENT 9:30 P.M. c '< I., �A-� -d cd � � vJM L n � o Cf) z 0 W N O J U r� ' M o� N M L=. o LL- O r F- L/) N 00 W W Lr) m Q `O m M O H N M W U-1 J F— H U O Z O Z W Q M Q O PG O LINO N W W m M:m -a H � . N o O� 00 a ~^~ z U �+ c1. L rn 04 LLJ w co ' z oN r---�00 .cz o w d H m U Z Uz O 14 Q � �+ U m r— u N J ••Jct Ln U CD Ln J C ON 00 N N .fir LL N ONO . W U m d L U L m Z .� F- d M U m Z ' C'z F_ ,a n O N � d Q cm cy) 0 0 2 O� _ vFi .n 3 NaN iii/ OUOU M M V-r—O N O O N O V OU V C:)U M O F- N ,�,,.,,� ^ Q r\ ~ E J J ^ i Q^ 1-1 F- O 1 1 d UW 1-1 U U Z nC> NO �N� � Z (D V) L'itnl.4... a: LoC3� ZZO ::D CD WU' Z O v WF - O wX:u WO. mcnCU OWI LL���% -- O - i�U uM110CD 0 �pNN • H ..c>z 02 Lrn to C) `NvJ v 3 M� rnN W z 44 N o `0 C) Ln 00 N [� N N A vZ. EVALUATION PROPOSAL METROPOLITAN TRANSIT PLANNING AND FINANCING Prepared for the LEGISLATIVE AUDIT COMMISSION by the PROGRAM EVALUATION DIVISION OFFICE OF THE LEGISLATIVE AUDITOR May 29, 1987 A � �4-v- METROPOLITAN TRANSIT PLANNING AND FINANCING I. BACKGROUND The importance of efficient, accessible transit is becoming more apparent in the Twin Cities metropolitan region as highway traffic congestion increases. The portion of the 550 -mile freeway and expressway system that is congested for more than two hours per day grew from 24 miles in 1972 to 72 miles in 1984. By the year 2000, the Metropolitan Council estimates 125 miles will be congested. Growth in population, employment, and travel distances contribute to this congestion. Residents of the metropolitan area use transit to make about five percent of their trips. Ridership on the regular route bus system peaked in 1979 but has declined more than 20 percent since then. A. METROPOLITAN TRANSPORTATION PLANNING AND IMPLEMENTATION AGENCIES 1. Metropolitan Council The 17 -member council conducts long-range planning for metropolitan transit, parks, sewers, and airports. State law requires the council to develop a "transit policy plan" that estimates transit needs, their costs, and a means of evaluating progress in meeting these needs. The council reviews and approves the Regional Transit Board's implementation plan, financial plan, and capital budget. 2. Regional Transit Board (RTB) Created by the Legislature in 1984, the board consists of eight members appointed by the Metropolitan Council and a chairman appointed by the Governor. The RTB provides short - and mid-range transit planning for the metropolitan area. It develops a five-year implementation plan and a three-year financial plan for the Metropolitan Council's policies. The RTB oversees the $100 million annual operating budget for the region's regular route transit system, which includes both public and private operators. The RTB also reviews the regular route system's capital spending, which in 1986 was about $13 million. In addition, the RTB oversees the Metro Mobility operating budget, which will be $6.3 mill- ion in 1988. The Legislature recently approved a state budget of $40.9 million for the RTB in 1988-89, and its authorized complement is 28. The General Fund supports about three-fourths of the RTB's state budget, and highway user taxes pay for the remainder. Creation of the RTB resulted largely from a 1984 report of the Joint Legislative Commission on Metropolitan Transit. That commission concluded that: (1) transit planning was inadequately coordinated between metropolitan agencies, (2) transit planning should not be done primarily by the agency running the bus system, and (3) the inadequacy of transit service to some communities was due to their lack of involvement in transit planning and decision-making. The 1984 Legislature created the RTB in an effort to improve metropolitan transit planning and to foster innovative, cost-effective transit services. Q_ Metropolitan Transit Commission (MTC) The MTC operates most of the region's regular route bus services. It determines bus routes and schedules, constructs transit -related facilities, and advises the RTB and Metropolitan Council on transit planning. The commission itself consists of three members appointed by the RTB. B. SOURCES OF TRANSIT FUNDING There are four sources of transit revenues: user fares, state grants, federal grants, and local property taxes. The RTB has authority to levy up to 2.0 mills in those cities in the "metropolitan transit taxing district." As shown in Table 1, property taxes have represented an increasing share of transit revenues, while state support has fluctuated considerably. The 1984 Legislative Commission on Metropolitan Transit concluded that the existing mix of funding was inequitable. It recommended that 35 percent of revenues come from property taxes and that 20 percent come from state grants. TABLE 1 SOURCES OF METROPOLITAN TRANSIT FUNDING 1970 1975 1280 1985 Fares 8896.___ _._ State grants 0 9 28 12 Federal grans 4 25 15 9 Property taxes 8 21 20 44 The increased reliance on property taxes caused concern in cities that had infrequent MTC bus service. Some of them felt they were paying too much for the service they received. To address this, the 1981 Legislature permitted cities to "opt out;" that is, to use 90 percent of their transit property taxes to design and arrange for their own services. Five cities have chosen to opt out of the existing MTC service system. In addition, the 1984 Legislature funded a program of "tax feathering," in which the transit levy ranged from 1.25 to 2.0 mills, depending on each city's level of bus service. The state subsidizes levy reductions in 44 cities, at an annual cost of about S2 million. C. METRO MOBILITY The Metro Mobility Program provides transportation for disabled people in the metropolitan area. When started in 1979, eligible riders contacted a central dispatch center, which assigned their ride requests to the MTC or other transit providers. The RTB restructured the program in October 1986 to address increased demand and public subsidies. Riders now arrange for their own trips with the 20 providers that have contracts with the RTB. The RTB also increased user fares and registration fees in October. The size of the area served by Metro Mobility increased by 126 percent this year and will increase another 55 percent next January. The RTB contracts with the MTC to administer the program. 2 = cx_ . D. 1987 LEGISLATIVE ACTIONS Since the changes in the Metro Mobility program last year, there have been several well-publicized incidents that called into question vehicle safety and driver qualifications. The 1987 Legislature addressed these concerns by. (1) increasing state inspections of vehicles used to transport disabled people; (2) requiring the RTB to develop standards for providers; (3) making state requirements for vehicles and providers more stringent. In addition, the Legislature tried to clarify metropolitan transit planning authority by prohibiting the RTB from doing route planning and scheduling. The Legislature also prohibited the RTB from receiving federal capital or operating funds and directed the RTB to develop standards for competitive bidding on transit routes. II. EVALUATION ISSUES A. FULFILLMENT OF 1984 LEGISLATIVE OBJECTIVES 1. Clarification of Responsibilities Is there overlap in the responsibilities of the three primary transit planning agencies? Is there a need to further clarify the responsibilities of these agencies in statute? Have the 1984 changes contributed to better coordination among the agencies and better implementation of the Metropolitan Council's transit policies? How do the number of transit planning staff in these agencies compare to the number of staff prior to 1984? 2. Fostering New Services What efforts has the RTB made to foster new or more cost-effective transit services, and with what results? What actions have been taken on transit routes that appear cost -ineffective? 3. Local Involvement Has local involvement in the design of transit services increased since 1984? How has the "opt -out" program worked so far, and should it be continued? 4. Transit Finance Has "tax feathering" been implemented as the Legislature intended? Have the "effective" transit mill rates (after adjustments made by county auditors) risen more in some cities than others? Should the Legislature consider changes in the extent or method of feathering? Does the proportion of transit funding from various revenue sources (such as fares and property taxes) differ between the Twin Cities and other metropolitan regions? R B. RTB PERFORMANCE 1. Activities Which projects and activities have the RTB and its staff devoted attention to in the past three years? How do the RTB's activities compare to those of regional transit agencies elsewhere? 2. Results What are the products of the RTB's work, and how useful have these been? 3. Policy-making Process Has the RTB involved local communities and interest groups in its decision-making? 4. Metro Mobility How adequately did the RTB plan for implementation of the restructured Metro Mobility program, and how has it responded to recent reports of problems in the program? III. RESEARCH METHODS The principal research tool will be interviews with agency staff, legislators, interest groups, city officials, and others knowledgable about transit issues. It may be possible to collect some information in a survey (e.g., from cities), but direct interviews will likely be more useful. The RTB will be able to provide us with data on transit property taxes. We may also need to collect data on staff costs from the RTB. The study will require some review of the literature to compare transit arrangements and financing in this region to those elsewhere. IV. DISCUSSION There was a surprising degree of legislative interest in the issue of metropolitan transit during the 1987 session. To some degree, the interest resulted from the debates about light rail transit, the much publicized problems with the Metro Mobility program, and the delayed transfer of the motor vehicle excise tax to the Highway User Tax Distribution Fund. However, there also was more general concern about the performance of the Regional Transit Board, so there may be reason to provide the Legislature with an objective assessment. Aside from its political importance, this study meets several other of our evaluation criteria. Transit policy is significantly influenced by state -created agencies and state funding. Also, the Legislature's recent creation of a study commission on transportation finance suggests that this may be a timely topic in the coming biennium. PEI The most important question about a study of metropolitan transit planning is its technical feasibility. It is more difficult to evaluate a process (such as planning) than a program with clear end results. Our experience in evaluating the Metropolitan Council (1985) indicates that a study of planning is do -able, but somewhat subjective. It is doubtful that this study will result in significant state cost savings. The poten- tial for this study to produce other improvements is unclear, mainly because it is unclear from our initial interviews whether there are serious problems inherent in the transit planning process or agencies. Also, while the RTB has a three-year track record, it is still early to judge the results of some of its activities. The legislative interest in this topic suggests that problems in transit planning have existed, some of which were addressed in legislation during the 1987 session. Our proposal does not include a comprehensive evaluation of the Metro Mobility program, although it does include a review of the RTB's role in restructuring this program. In our view, this is not the best time for a full Metro Mobility review. First, legislation passed this session addresses many of the concerns about vehicle standardization, rider safety, and driver training. Second, the program is new and will not be fully implemented until the target date for our study's completion (January 1988). Third, the RTB is hiring a consultant to evaluate the Metro Mobility program between July and December of this year; $90,000 has been budgeted for this evaluation. Aside from issues of timing, the relatively small state investment in Metro Mobility and the difficulty of collecting certain primary data on program performance leads to our hesitation about doing this study. We estimate that the study of metropolitan transit planning and finance would require approximately eight person -months. 5 Application Received by City on: Personal Information Name: Michael A. Porzio Committee(s)/Commission(s) Applied for. 1st Choice 2nd Choice CITY OF PLYMOUTH APPLICATION FOR APPOINTMENT TO COMMISSION OR COMMITTEE Age: 45 Home Phone: 4 -75364.4 - Home Address: 17620 25th Avenue North Number of Children: - Ages (of those living at home): - Lived in Plymouth since: 1977 Property (other than residence) owned in Plymouth: none Occupation Present employer: General Mills Inc. Position Title: Associate Principal Scientist Education Name of Institution Rutgers Univ. Univ. Hawaii Course Work Taken Beyond High School Work Phone: 540-2735 To/From Degree/Credits Area of Emphasis 1964 B.S. Chemistry 1969 Ph.D. Chemistry Previous Experience List other civic experience you have had including name of organizations, dates of participation, name of city, position held and accomplishments: -\- Lifer other relevant experience Opinion Questions What do you believe you could contribute to the community if appointed to a City commission or committee? Why? My formal training and current occupation requires a scientific discipline toward plarling,evaluation and analysis of information. These attributes and experience should be useful in an advisory function on current and future issues relevant to community planning and policy formulation. How do you believe you would benefit if appointed to a committee or commission? I would benefit in that I can return to the community service which I feel is a responsibility of citizenship. As a commission or committee member, what issue(s) miqht cause conflict between civic responsibility and personal/professional interests? none Would your employer object to your involvement on a commission or board? If yes, explain. no Date available: 787 Available for commission/committee meetinqs on the following evenings (circle) Mo Tues ed Thur Fri Signed: Date: G�l/ The selection process will vary according to the number of applicants and openings and may not include interviews with all candidates. City of Plymouth Code of Ethics Disclosure Form All Councilmembers, Board and Commission members for the City of Plymcuth are required to complete and file this disclosure form with the City Clerk in accordance with the provisions of the Policy Establishing a Code of Ethics for Plymouth City Council, Board and Commission Members. 1. Affiliations With Agencies Doing Business with the City of Plymouth Identify all positions as officer, director, partner, proprietor or employee of any firm or proprietary interest of 10% or more in any company, business, enterprise, corporation, pratnership, labor union or association doing business with the City of Plymouth. Name of Organization WA Position Held 2. Real Property Owned in the City of Plymouth Compensation Involved Yes No Real property items owned or being purchased by the Councilmember, board or commissioner, spouse, or child, or in which the member has a beneficial Interest. The actual value of any item is not required. (Exclude homestead property.) Property Item Address/Property Identification Number NM Assets Identify all ownership or beneficial interests in any company, business, enterprise, corporation, partnership, labor union or association doing business with the City of Plymouth where such interest exceed 10 percent of the total ownership. Name of Organization NO D to Council, Commission or Board Member Received by City Clerk on: y -20b- ILV NORTHWEST BRANCH YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS 7601 42ND AVENUE NORTH NEW HOPE. MINNESOTA 55427 AREA CODE 612/535-4800 June 16, 1987 Frank Boyles Assistant City Manager City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 Dear Frank, Thank you on behalf of the Northwest Branch YMCA for the City of support of the Detached Worker Program. mss I appreciate your letter and welcome the opportunity to share with the council a written report of the types of services provided to Plymouth residents (report attached). It has been my practice to gather statistics semi-annually and so we are well prepared to share data with you! YMCA N.Y.P.U.M. (National Youth Project Using Mini -Bikes) is one of the services our program provides during the summer and I would invite the council/city staff to view the program at their convenience. Call me at 535-4800 if interested. Lastly, I would be happy to address the council to share my report and field any questions if they wish. Thank you again for your support and please call me with any questions you may have. Sincerely, Dana Sorenson Associate Executive Director N.W. YMCA DS:nz EQUAL OPPORTUNITY EMPLOYER CITY OF PLYMOUTH Northwest Branch YMCA Detached Work Program Client Data January to June, 1987 * Five Detached Workers * Family Counselor * Chemical Awareness Counselor Detached Work: Methods of Program Delivery * one-to-one counseling * restitution programs * Alateen groups * Menogyn camping experiences * self-esteem groups * therapeutic recreational activities * sexuality groups * vocational assistance * chemical awareness groups * crisis intervention * family counseling * referrals to appropriate sources * NYPUM minibike program * advocacy (1 group of 8 kids) 5 9 Number of Clients Served 5 6 Male 13 Female 17 TOTAL 30 Ethnic Background Black White 30 Asian Native American Chicano Other Referral Sources Assessment 14.5 Police 1 Court Services School 16 Welfare Family 8 Self 5 Peers Other 44 Total REASONS REFERRED WORKER IDENTIFIED PROBLEM(S) Runaway 1 1 Truancy 1 2 Inappropriate School Behavior 4 7 Drug Abuse 5 9 Property Crimes 5 6 Violent Crimes - - Unmanageable Home Behavior 4 10 Family Problems 20 21 Self -Esteem 4 11 Sexual Abuse 2 3 Physical Abuse/Neglect 6 7 Emotional Abuse/Neglect 3 6 Eating Disorders Pregnancy Vocational Assistance Sexuality Concerns Survival Needs Other Sources Multiple problems documented 14 Assessment 14.5 Average Age of Client 30 Counseling 5 Low Income Families 44 Total 8 Single Parent Families NORTHWEST BRANCH YMCA Plymouth Families Statistics FAMILY COUNSELING PROGRAM January to June 1987 OF METROPOLITAN MINNEAPOLIS The Northwest YMCA Family Counseling Program serviced 27 Plymouth families in 1st 6 months of 1987. Most were direct referrals from the Detached Work Program. 13 families were referred out -- due to lack of time available to: 1. Family and Children's Service (Osseo and Downtown) 2. Northwest Mental Health 3. The House 4. Counseling Clinic 5. The Bridge 6. Therapists in private practice (if people had insurance) of the families served: 5 were single parent, headed by women 1 were single parent, headed by men 2 were dealing with chemical dependency 4 were dealing with suicide attempts 1 were dealing with unplanned pregancy 2 were dealing with runaway children 7 were dealing with school behavior problems 0 were dealing with unemployment 2 were dealing with domestic abuse 5 were dealing with child abuse or neglect The program operates on a sliding fee scale. i PLYMOUTH TOWN MEETING FORMATCA1416 AREA 7 June 8, 1987 I. INTRODUCTIONS - Mayor Virgil Schneider II. STATUS REPORTS ON ISSUES OF INTEREST - City Department III. QUESTIONS FROM RESIDENTS IN ATTENDANCE IV. CLOSING COMMENTS - Mayor Virgil Schneider V. ADJOURN RESIDENT FEEDBACK FORM Please use this form if you have a question or concern which you would like the City to investigate. If you provide your name, address and phone number, we will advise you of our actions and findings with respect to your concern. NATURE OF CONCERN/PROPERTY ADDRESS INVOLVED: -�-���/ �-�-tx��_7 ACTION YOU DESIRE THE CITY TO TAKE: ... �. L e NAME OF CONCERNED RESIDENT: ADDRESS OF RESIDENT: /S" Y6 ey PHONE NUMBER: 9/ 0 cam. RESIDENT FEEDBACK FORM Please use this form if you have a question or concern which you would like the City to investigate. If you provide your name, address and phone number, we will advise you of our actions and findings with respect to your concern. NATURE OF CONCERN/PROPERTY ADDRESS INVOLVED: 1~ l/i � or S'2�c QZq r ACTION YOU DESIRE THE CITY TO TAKE: t wA._S + 4 W.'et ��h� IVA w4" - _ , NAME OF CONCERNED RESIDENT: �Q ADDRESS OF RESIDENT:O PHONE NUMBER: June 16, 1987 Ms. Kay Palm 4025 North Vicksburg Lane Plymouth, MN 55446 - Dear Ms. Palm: I received a copy of your "Resident Feedback" form that you completed at the Town Meet- ing on June 8, 1987. I have had an opportunity to review the visibility situation at the intersection of Vicksburg Lane and County Road 9, particularly with respect to the sight distance to the east when one is northbound. I conducted the inspection in the company of the Building Official and we did not per- ceive a problem with weeds at the time we were there, although I can understand where high weeds might present a partial obstruction if they were not maintained at all. The Evergreen trees planted along the berms are part of the approved landscaping plan for this development. The trees were deemed to be an effective part of an overall buf- fering design. We concluded that there were several trees that do cut down the distance one can see along County Road 9 to the east. I believe this presents a potential problem in that the traffic is moving rapidly at that point and the sight distance should be maximized. We noted that some plantings had not survived and I am contacting the developer, with whom we still have a Site Performance Agreement, to request that they relocate several of the trees to maximize the amount of sight distance easterly along County Road 9. I will monitor this to assure that the corrective work is undertaken. I have, with a copy of this letter, referred your "Feedback Form" to Public Works Director Fred Moore relative to the items about the need for a "Stop" sign and the need to keep the hill on Vicksburg Lane sanded in the wintertime. I believe his response regarding the "Stop" sign will be that it is a County road and the Hennepin County Department of Transportation would need to authorize a four-way stop configuration at this intersection. Thank you for attending the Town Meeting and bringing this matter to our attention. Sincerely Blair Tremere, Director Community Development BT/gw cc: Assistant City Manager Frank Boyles Public Works Director Fred Moore File/2 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447, TELEPHONE (612) 559-2800 BASSETT CREEK WATER MANAGEMENT COMMISSIll�( 1gd7 7800 Golden Valley Road Golden Valley, Minnesota 55427 June 16, 1987 1988 BUDGET The Joint and Cooperative Agreement establishing the Bassett Creek Water Management Commission sets forth the procedures required to adopt the annual budget. Article VIII, Subdivision 3, provides that each member agrees to contribute each year to a general fund. The annual contribution of each member is based 50% on assessed valuation of property within the watershed and 50% on total area of each member within the watershed to the total area in Bassett Creek. The commission is limited to a total assessment of one-half of a mill on each dollar of assessed valuation within the watershed. Article VIII, Subdivision 5, provides that "on or before July 1, the Board shall adopt a detailed budget for the ensuing year and decide upon the total amount necessary for the general fund." Budget approval requires a two-thirds vote (six Commissioners). Also, the secretary "shall certify the budget on or before July 1 to the Clerk of each member governmental unit together with a statement of the proportions of the budget to be provided by each member." The nine members have until August 1 to object to the budget. The budget, as contained herein, was prepared by a budget committee consisting of Edward Silberman, Commission Treasurer, Chairperson Peter Enck and Don Asmus, Secretary. Consultations on engineering matters were received from a representative of Barr Engineering Company. The budget for 1988 is slightly larger than that for 1987. The increase is the result of additional engineering charges because of Phase IV construction. 1) Engineering services, which still require the largest part of our obligations, are broken down into ten categories totaling $112,600, as follows: a. Administration work involving community referred problems, conferences, project reviews, etc., is estimated at $25,000. b. Engineer attendance at Commission meetings is budgeted at $4,000. -=7- - 1988 Budget Page 2 C. Surveys and special studies of changes in storage sites and of flood plain lands, ordered by the Commission, have been increased to $10,000. d. The water quality studies budget remains at $30,000. e. The water quantity budget is decreased slightly to $5,600. f. The costs of supporting our engineer contacts with the U.S. Corps of Engineers on construction plans, Phase IV, is increased to $20,000. g. We will continue updating our Management Plan as required by State Law (Chapter 509). The estimated cost of this work remains at $12,000. h. For engineer follow up on watershed recommendations to the communities, $6,000 is provided. 2) Legal services are estimated to remain at $30,000. 3) Auditing and bonding remains at $500. 4) Secretarial services remains at $3,000. 5) Postage, copying and similar expenses are again estimated at $2,000. 6) Travel is again budgeted at $3,000 to permit making contacts in Washington, D.C., if that becomes necessary to obtain appropriations for our project. 7) A brochure was prepared in 1986. No brochure is proposed in 1988. 8) A contingency item of $10,000 is also provided. The total budget proposed for the 1988 fiscal year is $166,100. The Commission estimates funds available at the end of the current 1987 fiscal year at $179,653. At its April 16, 1987 meeting, the Commission adopted the proposed budget of $166,100 for the 1988 fiscal year. 1988 Budget Page 3 At the meeting held on May 21, 1987, the Commission levied the total budget of $150,000. It is felt that a reserve of approximately $150,000 should be maintained. The breakdown of the 1988 budget and of the levy by communities is attached. Edward Silberman, Treasurer Bassett Creek Water Management Commission ph enc. BASSETT CREEK WATER MANAGEMENT COMMISSION REPORT OF THE BUDGET COMMITTEE APRIL 16, 1987 1988 PROPOSED BUDGET For Information: Cash and Investments, End of 1986 Fiscal Year . . . . . . . . . . . . . . . . . . . . . . . . $167,153 Expected Income from Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,700 Expected Interest Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.000 Total Funds Expected to be Available during 1987 . . . . . . . . . . . . . . . . . . . . . 5323,853 Estimated Expenditures during 1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.200 Anticipated Cash and Investments on 1/31/88 . . . . . . . . . . . . . . . . . . . . . . . . . $179,653 1988 Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166.100 BALANCE WITHOUT ASSESSMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 13,553 BC88PB/321,10 Unexpended 1986 Unexpended 1987 1/31/88 1988 Budget 1/31/87 Budget (estimate) Budget ENGINEERING Administration S 20,000 S-4,968.11 S 22,000 s0 S 25,000 Comission Meetings 3,500 -308.80 3,700 0 4,000 Surveys and Studies 7,000 7,000.00 10,000 10,000 10,000 Water ouality 25,000 10,267.20 30,000 0 30,000 Water ouantity 5,700 458.00 6,000 - 0 5,600 Phase IV 10,000 -2,629.74 10,000 <5,000> 20,000 Management Plans 16,000 -2,204.42 12,000 0 12,000 Inspect Watershed 4.000 -139.00 4.500 0 6.000 TOTAL ENGINEERING S 91,200 S 7,745.13 S 98,200 55,000 5112,600 LEGAL 25,000 1,119.37 30,000 0 30,000 AUDIT AND BONDING 400 85.00 500 0 500 SECRETARIAL 3,000 350.00 3,000 500 3,000 MAILING, COPIES, ETC. 2,000 885.34 2,000 0 2,000 TRAVEL 3,000 720.10 3,000 0 3,000 BROCHURE 15,000 8,759.16 0 0 0 PERMITS, EASEMENTS, ETC. 0 .22,466.95 0 c3,000> 5,000 CREDIT APPLICATION WORK 0 -2,525.00 0 0 0 CONTINGENCIES 10.000 10.000.00 10.000 0 10.000 GRAND TOTAL $149,600 S 4,402.15 $146,700 52,500 5166,100 For Information: Cash and Investments, End of 1986 Fiscal Year . . . . . . . . . . . . . . . . . . . . . . . . $167,153 Expected Income from Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,700 Expected Interest Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.000 Total Funds Expected to be Available during 1987 . . . . . . . . . . . . . . . . . . . . . 5323,853 Estimated Expenditures during 1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.200 Anticipated Cash and Investments on 1/31/88 . . . . . . . . . . . . . . . . . . . . . . . . . $179,653 1988 Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166.100 BALANCE WITHOUT ASSESSMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 13,553 BC88PB/321,10 BASSETT CREEK WATER MANAGEMENT COMMISSION 1988 ASSESSMENTS Current 19x7 Area in Assessment Assessed Percent of Watershed Percent Average 1987 to Raise Community Valuation Valuation acres of Area Percent Assessment $150,000 14inneapoIia $101,501,885 10.44 2,693 10.42 10.43 615,726.00 i 15,645 St. Louis Park 64,708,811 6.65 752 2.91 4.78 7,012.00 7,170 Minnetonka 68,460,536 7.04 1,108 4.29 5.67 8,215.00 8,505 Crystal 52,473,478 5.39 1,264 4.89 5.14 7,746.00 7,710 Golden Valley 292,256,261 30.05 6,615 25.59 27.82 41,325.00 41,730 Robbinsdale 16,857,290 1.73 345 1.33 1.53 2,582.00 2,295 Plymouth 312,173.375 32.09 11,618 44.96 38_.53_~ 55,057.00 57,795 New Nope 60,193,011 6.19 1,252 4.84 5.51 8,333.0 8,265 Medicine Lake 4.050.559 J•42 199 0.77 0.59 704.00 $85 TOTAL :972,680,206 100.00 25,846 100.00 100.00 :146,700.00 $150,000 June 16, 1987 league of minnesota citi TO: City Clerks FROM: Joel Jam i egislative Counsel RE: Notice of Vacancies in Multi -Member State Agencies and Comments Sought on Small Cities CDBG Program Administration 1. Notice of Vacancies in Multi -Member State Agencies The League has received notice from the state of several available positions in state agencies. Many of these agencies play very important roles in local government. Applications forms may be obtained at the Office of the Secretary of State, 180 State Office Building, St. Paul, MN 55155, (612) 296-2805. The deadline for applications is June 23 and June 30, 1987, respectively The League strongly encourages interested city officials to submit their applications. Please pass this information on to your mayor and councilmembers. For further information, please contact me at the League. We would be happy to assist in any way possible. MUNICIPAL BOARD has one vacancy open for a member. The board acts on all boundary adjustments between a city and the adjacent land, and rules on incorporations. Members must file with the Ethical Practices Board. members are appointed by the Governor. Monthly meetings; members receive 950 per diem plus expenses. For specific information contact the Municipal Board, 165 Metro Square Bldg., St. Paul 55101; (612) 296-2428. Application deadline: June 23, 1987 GREATER MINNESOTA CORPORATION has 11 vacancies open for members. The corporation shall make grants for applied research; administer regional research institutes or other applied research facilities, as determined by the Board, and invest in new products or businesses. members are appointed by the Governor with the advice and consent of the Senate. For specific information contact the Greater Minnesota Corporation, 550 Cedar Street, Room 101, St. Paul 55101; (612) 297-3247. Application deadline: June 30, 1987 INTERGOVERNMENTAL INFORMATION SYSTEMS ADVISORY COUNCIL has one vacancy open for a member from the Regional Development commission. The council assists local governments in developing automated information systems by awarding grants. Members are appointed by the Commissioner of Administration. 1 R3 university avenue east, St. Paul, minnesota 551 01 (01 21 227-5000 City Clerks Page 2 June 16, 1987 For specific information contact the Intergovernmental Information Systems Advisory Council, Centennial Office Bldg, Fifth Floor, 658 Cedar St., St. Paul 55155; (612) 297-2172. Application deadline: June 30, 1987. 2 Comments Sought on Small Cities CDBG Program Administration Notice is hereby given that the Department of Energy and Economic Development Community Development Division is seeking comments or opinions from sources outside the agency in preparing to submit an amended Final Statement for 1987 Small Cities Community Development Block Grant (CDBG) Program. The amended 1987 Final Statement will consist of Administrative Rules Governing the Community Development Block Grant Program (as recently amended pursuant to Minnesota Statutes, Section 14.29 to 14.36) which are found in Minnesota Rules, Chapter 4300; a description of the use of funds in 1986 grant program; an assessment of the use of funds in the 1986 grant program in relation to the community development objectives in the Rules and to the requirements of section 104(B)(3) of the U.S. Housing and Community Development Act, as amended by the U.S. Housing and Urban Rural Recovery Act of 1983 ( P. L. 98-181) . The Minnesota Department of Energy and Economic Development, Community Development Division, requests comments or opinions concerning proposed amendments to the rules. Interested or affected persons, groups, or units of general purpose local government may submit statements or comments orally or in writing. Written statements should be addressed to: Louis Jambois, Community Development Division MN Dept. of Energy and Economic Development Eighth Floor, American Center Building 150 East Kellogg Boulevard St. Paul, MN 55101 A public hearing will be conducted by the Division of Community Development on Wednesday, July 1 at 10:00 am in Conference Room 3, Ninth Floor of the American Center Building. Oral statements will also be received during regular business hours by calling (612) 297-3172 or in person at the above address until 4:30 pm on July I. METROPOLITAn - WAlTE conTROL Cofi1miffion ,ctes Fka June 10, 1987 James Willis, City Manager City of Plymouth 3400 Plymouth Blvd. Plymouth, MN 55447 1 Dear Annually at this time of the year, the Metropolitan Waste Control Commission (MWCC) holds a series of meetings in the communities it serves to share with them the proposed MWCC budget for the coming year. This year a "Dutch treat" breakfast will be held: Date: July 1, 1987 Time: 7:30 a.m. Place: Greenhaven Country Club Restaurant 2800 Greenhaven Road (west side of Anoka at junction of Hwy 52/10 and Main Street) I'd like to discuss our proposed budget (and other appetizing sub- jects) at this meeting, which is planned for city officials represen- ting communities served by the MWCC in northwest Hennepin County, and Anoka County. Please invite appropriate staff to attend. If time allows, I'd also like to bring you up-to-date on some very important MWCC projects. We hope you plan to join us. We need your input! Please call Pauline Langsdorf at 222-8423 to confirm your attendance. I look forward to seeing you on July 1. Sincerely, Peter E. Meintsma Chairman PEM/LS JW6.10 Andover Ramsey 20 m Lake AN KA Ha - -4 ------------- 12 • ka Dayton ST. Coon Rapid �y Blaine Ch mplin Hwy 169 Hwy 262 1 152 'J Lex' gt r- 94 Maple�Grove L- - - O o Brooklyn Park S Park a Mounds View -..-..O"-V_r.•. :PIN Plym f t AW Hwy 169 Hwy 2'62; 10 4) Fridl !W B oklyn Center ------ -- — 152 _ _ New righton Iltop Cry al of bia New He hts Hope St. 4 A hon in Q ale Mr. Steven Skepper Cable TV Northwest 6901 Winnetka Avenue North Brooklyn Park, MN 55428 Dear Steve: Our City Council holds town meetings for residents in various regions of the community each year to share information and solicit input. During a dune 8, 1987, town meeting, Mr. Glenn B. Kivley, 17610 41st Avenue North (559-2635) asked the Council whether and when his area might be constructed for cable television service. Mr. Kivley was trying to determine: 1. Does housing development in the vicinity of Mr. Kivley's home suggest that cable television will be installed to serve his neighborhood in the next five years? Approximately when would you project installation in this area? What degree of certainty is associated with this projection? 2. If development trends alone will not Justify cable construction in his area, what costs per lineal foot or cable mile would residents be expected to bear to extend the cable to serve their neighborhood before development would otherwise justify such construction? In the event that cable television is not likely to serve this area in the next five years, I believe Mr. Kivley is considering other options to receive premium television services. I would appreciate it if you would carbon copy me on your response to Mr. Kivley. Thanks for your assistance Steve. Yours very trul Frank Boyles Assistant City Manager cc: Mayor and City Council Mx. Glenn Kilvey s/f 6126 FB:sh 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447, TELEPHONE (612) 559-2800 PLYMOUTH TOWN MEETING FORMAT AREA 7 June 8, 1987 I. INTRODUCTIONS - Mayor Virgil Schneider II. STATUS REPORTS ON ISSUES OF INTEREST - City Department Heads III. QUESTIONS FROM RESIDENTS IN ATTENDANCE IV. CLOSING COMMENTS - Mayor Virgil Schneider V. ADJOURN RESIDENT FEEDBACK FORM Please use this form if you have a question or concern which you would like the City to investigate. If you provide your name, address and phone number, we will advise you of our actions and findings with respect to your concern. NATURE OF CONCERN/PROPERTY ADDRESS INVOLVED: ACTION YOU DESIRE THE CITY TO TAKE: \ o C y� h� Q--v�t�: o'-\ NAME OF CONCERNED RESIDENT: ADDRESS OF RESIDENT: PHONE NUMBER: - a� J— CITY OF PLYMOUTH 3400 PLYMOUTH BLVD., PLYMOUTH, MINNESOTA 55447 TELEPHONE (612) 559-2800 MEMO DATE: June 16, 1987 TO: Dick Carlquist, Director of Public S?Tf \ FROM: Frank Boyles, Assistant City Manager er SUBJECT REQUEST FOR CSO REPORT ON ANIMAL CONTROL ORDINANCES At their June 15 meeting the City Council heard concerns from a Plymouth resident regarding the lack of ordinance provisions relating to cat control in the community. Following some discussion, the Council directed that the Community Service Officers prepare a report on the pros and cons of including cats within the meanino of Plymouth's Animal Control Ordinances. Specifically, they asked what other communities do and what their level of success has been in applying control ordinances to cats as well as dogs. Please have the CSO's conduct a study and provide a written report to the Council. The communities included should be those with resources similar to Plymouth in terms of animal control personnel and equipment. Please be sure to have the report address the following at minimum: 1. Over the last year or so, how many complaints has the City received with respect to cats compared to dogs? Include Plymouth figures as well. Is this an issue to more than one or two people? 2. What have other communities done to incorporate cat control in their animal control ordinances? What method of incorporation appears to be the most effective based upon your research. 3. In each community regulating both cats and dogs, what are the number of cats caught vs. dogs caught? In other words, can the ordinance be enforced? 4. What are the cost implications of including cat control in animal control ordinances. 5. How much additional time is required for enforcement of. cat control vs. dog control. On a different subject, the. Council also asked that the report 'On a CSO evaluation of the inclusion of a " pooper scoopec" provision in City Code to require pet owners to clean up after their animals. Comments here should include the types of approaches other communities have used, the method of enforcement if any, and any recommendations the CSOs may have in this regard. I would appreciate it if this report could be completed for presentation to the Council during the month of July. Specifically, I would hope to receive the report by July 13. Let me know if there are questions. cc: James G. Willis, City Manager Mayor & City Council s/f 7/13 r David & Jackie Anderson 1555 Juneau Lane North Plymouth, MN 55441 June 16, 1987 Emma off ON= Few me= POWC SAFETY t tfCWR ADMXf3T 71VE Aa=AW PARK COMMiSSiON ----- •CITY ATTOPNEY — A % Mr. Eric Blank Director, Parks & Recreation City of Plymouth 3400 Plymouth Blvd. Plymouth, MN 55441 Dear Eric: This letter is to follow up our phone conversation of June 10th regarding Parkers Lake Park. We certainly appreciate your taking time to listen to us and the cooperation you have shown us throughout the development and construction of Parkers Lake Park. The areas discussed with you which are causing problems generated by the park use are: 1. Lakeshore walkers. It is unbelievable the number of people who do not respect the rights of others. Daily, there are adults trekking through our backyard, and their attitude is that the whole lake is part of the park. My wife has been called a bitch and I have been bodily threatened for informing people they are on private property. We have the cedar fence along the backyard closest to the path, and the private property sign you installed, but the traffic is coming from the other direction around the lake. People climb over our dock - currently three and a half feet off the ground with the low water level. Even though we have now had to enclose the dock with fencing, someone is bound to get injured, creating a legal liability for us, a liability generated by the park. We have checked with the DNR, and while water is public domain, the lake bed is our property and these people are trespassing. We feel the solution to this problem is immediate signage and public education. All areas of the trail should be clearly marked; maps should be provided; opening and closing times listed; and the rights of all landowners made clear. We suggest the city council and Park commission take a long hard look at routing a trail around the lake through a neighborhood. The trail should go through park property and the Luce Line only. What is gained by having so many confused people wandering through a pre- viously quiet neighborhood? Park trails would be more asthetically pleasing to.the walkers/bikers. The future impact on the neighborhood needs to be studied considering the increased use of the park as Plymouth continues to grow. 2 2. At a City Council meeting we attended, then - councilman Virgil Schneider made a motion, passed by Council, that the city would ensure our privacy be preserved through plantings, fencing or whatever it would take. The city has provided us materials for 128 feet of cedar fencing for the backyard area near the path. This has greatly helped and we appreciate your cooperation. Our house is on the front of our lot near Juneau and County Road 6, and set down somewhat from both roads. Our picture window faces County Road 6 and the entrance to the path. The effect is rather like living in a fish bowl or in darkness with the shades drawn. At our expense we have planted 100 Red Pine seedlings between our house and the path. We do feel in three to four years these will provide a sense of privacy again. We are asking you for an interim solution on that area of our property. We understand your reluctance to provide a costly permanent solution, not knowing what the County plans are for County Road 6. With your resources we are confident you can come up with a feasible three to four year solution until our trees fill in the gap. We want you to understand Eric, that our property and our privacy are priorities in our lives. We appreciate all you have done. You know we have not been in favor of the park from the beginning and have attended all meetings regarding it. We are willing to live in peaceful co -existence with the park, but must emphasize the word peaceful. We will do whatever necessary to involve the neighborhood and lake residents if the area becomes an overrun parade ground. If you feel a petition circulated through the neighborhood is necessary, let us know and we would be happy to organize such an effort. We are willing to meet with you, the Mayor, Council, or Park Commission as you deem necessary. We are looking to you for solutions to the problems created for us and our neighborhood by the city park. Please contact us at your earliest convenience. Singe-re1y;� D id & Jackie Anderson cc: Mayor Virgil Schneider Plymouth City Council Plymouth Parks Commission 13 Patricia Hoyt Neils 3890 Orleans Lane 0 Plymouth, Minnesota 55441 (612)545-2679 June 16, 1987 Honorable Mayor & Council City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 Dear Mayor & Council: I was surprised to see in Hennepin County Library's capital plan for 1988- 1992 no mention of a community library in Plymouth. The text indicates that Plymouth is served by an Area Library (Ridgedale) and that only 10% of Plymouth is excluded from service within the 3 -mile radius. The map clearly shows that is not the case. I questioned the library staff about this at the dune 15 Capital Budget Task Force meeting. They indicated they had had difficulty locating a suitable site, further that they weren't sure which direction the city was going. When pressed, they admitted there was a " ga0l in Plymouth and that they hadn't talked with Plymouth staff or officials for more than a year. Both I and Bob Reznick, Chairman of the CBTF, urged the library staff to contact Plymouth and work to solve this obvious deficiency. The CBTF will be discussing the library's proposals later this summer. I expect you will hear from them before that. I bring this to your attention since I am convinced that Plymouth residents are being short-changed with regard to library service, and I know you would be anxious to work with the library board and staff to rectify the situation. I find it difficult to accept that the Ridgedale library is a community library for Plymouth but not for Minnetonka where a new community library is being constructed to open in the fall of 1988. Sincerely, Pat Hoyt Neils Enc 1 0',I O Qi � J I I N V, a tC l O 00 O M �O r N Lo G N � O N O o - O N CO Lo t\ %o O r` 7� N T CD CD N d 1.f) m N M N O O C O .^ w O 1� l.7 4 J) r. N 0 t\ 0 � N N r OM O O O O O O%m O Lo U d .-- M �- N a OM co m O N }^ d O N Q& tD 1d r d ~ fl- N M C7 m N O Ln Lo M O O LU JUf" c•7 M cl (71 O O to d r- M M O O O O O r M O rn rn o N m Ln U!Y O O L .- r fb f\ W d r W (7 N Lo d d N QC a o C 0 C 0 C r Q •r J L +� lU A W Q Q b Q +1 r ¢. > O L L L J Vt W. A A NA E ?� C i Q• L i CA L E ++ O A •C W •r U •r V i-� J Q � J J U Q J C7 7 A •r J ►- ►- V A a� A a v A a C o o v - a Q L Q L Q •� L d i O L) •� �Q A A O alf C1 GJ 7 fL C\! Y A A A b O �1 L W Y ^ t CJ A V- O +� On c L Y r O i C O C O C m U O a 17 0',I C � Qi � J I I N V, a tC l 0',I t .:. c. �; t. � t'• 1. � , i -. � ./�� _.� {'; +.'� , r , . ;+. LIBRARY CAPITAL PLAN Revised 2/2/87 Robert H. Rohlf The Hennepin County Library's long range plan adopted in 1969 and reviewed periodically since then stated in its introduction "People need similar library resources whether they live in cities, suburbs or rural areas. The 1969 "Program for Library Service to Hennepin County Residents' pro- posed an ambitious capital growth program to build 18 library buildings and expand three others over a 16 year period ending in 1985. An important element of the capital program was the inclusion of capital funds for the acquisition of library materials and the resultant collection growth and -not just funding for buildings and land. Fifteen of those capital projects were completed by 1986 with one under construction and another with final funding approved on a site already obtained by the county. In addition to those projects, the county by the end of 1986 owned two other sites for possible future library construction. The Library, therefore, has substantially met the 1969 capital goals as adjusted over the 16 year period as populations grew less than projected in some areas and more than projected in others. Consolidation of that explosive period of growth is now needed along with continuing changes in programs to prepare to meet the needs of the coming decade. Although the population growth has been modest since the inception of the 1969 plan, the growth in the number of users, resources and services of the library are readily apparent to even the most casual observer. The sig- nificant differences in the activity and resource measures in the table below graphically present the growth of the library. 1969 Actual 1986 _ Percentage Population 526,000 614,415 + 17 Circulation - Annual 2,300,000 7,079,741 + 208 Information Contacts - Annual NA 946,924 NA Program Attendance - Annual 4,200 160,236 + 3,715 Volumes (Print) - Total 595,000 1,118,715 + 88 New Titles Added - Annual 6,229 13,979 + 124 Items Processed - Annual 112,162 217,383 + 94 Periodical Titles - Total 376 2,057 + 447 Audio Visual Titles - Total 5,229 19,952 + 282 Staff (in full time equivalent) - Total 177 414 + 139 Library Access It is the policy of the Hennepin County Library to avoid marginal or duplicative library facilities located simply to meet a narrow local or political demand for service. The library recognizes that it is unnec- cessary and would be fiscally irresponsible to locate complete library service in every single community within suburban Hennepin County. With the efficient road system, available public transportation, and reasonable population densities, it is more effective to serve geographic areas of political jurisdictions and population clusters with a tiered level of service rather thah to provide more numerous but significantly smaller and less effective libraries in terms of hours of service, collection resources and effective staff service. The Hennepin County Library system is modeled after the familiar retail concept of community (neighborhood) convenience stores, local area centers and major regional centers. Due to the varied population densities, geographic distances and some unusual geographic separations -- Lake Minnetonka for example results in unique social and traffic patterns --several types of libraries are necessary. These differences are based on population size, commercial developments, distances from one population cluster to another, historical library precedent, and known and anticipated population growth or stabilization factors. The Area Libraries provide the base for Hennepin County Library service. Area libraries are located in developed major commercial centers and are considered full service libraries with the most comprehensive collection resources, longest hours of service and largest number of both professional and support service staff. The Community Libraries respond to public service needs via means of local community access, historical county growth and population density development and convenient access for the vast majority of the library service population. For some communities -- Plymouth is the main example -- the Area Library also serves as a Community Libraries. The policy of the library is to provide service via library facilities located within three miles of 95 per cent of the county's. population. The rural nature, local development policies and population dispersal in some portions of the county make the attainment of 100 per cent of the population with a three mile distance unrealistic. 2 S -. Z Mile Access (6 mile diameter service circle) 1986 Pop Percent Number Excluded Excluded Bloomington 84,289 10 8,429 Brooklyn Center 30,267 O 0 Brooklyn Park 51,424 0 0 Champlin 11,642 0 0 Chanhassen 4 0 0 Corcoran 4,804 100 4,804 Crystal 24,628 O 0 Dayton- 4,176 60 2,506 Desphaven 31671 0 O Eden Prairie 25,991 10 2,599 Edina 45,523 0 0 Excelsior 2,601 0 0 Golden Valley 21,541 0 0 Grown -Field 1,504 100 1,504 Greenwood 653 0 0 Hanover 242 100 242 Hassen Twp. 1,910 10 191 Hopkins 15,211 O 0 Independence 2,684 35 939 Long Lake 1,955 0 0 Loretto 345 80 276 Maple Grove 30,969 10 3,097 Maple Plain 1,622 0 0 Medicine Lake 407 0 0 Medina 2,867 • 5 143 Minnetonka 42,636 0 O Minnetonka Beac 575 0 0 Minnetrista 3,446 5 172 Mound 9,742 0 O New Hope 22,770 0 O Orono 7,172 0 0 Osseo 2,801 O O Plymouth 41,207- 43,CCt 10 4,121 Richfield 36, 891 0 0 Robbi.nsdal a 14,212 0 0 Rockford 395 0 0 Rogers 708 0 0 St. Anthony 5,312 0 0 St. Bonif acius 1,053 0 0 St. Louis Park 42,713 0 0 Shorewood 4,788 0 O Spring Park 1,474 0 0 Tonka Bay 1,436 0 0 Wayzata 3,654 0 O Woodland 500 0 O Totals 614,415 29,023 Percents 100 4.7% Access based on libraries open July 1986 plus projected Maple Grove and new Minnetonka. Population figures from Metropolitan Council for 1986. 3 estimates U.I I -- co 0 =J o� o=} o, Amo A J W Z J i a0 y C Y J J O Z Y W �/� ppJ a n d m z u u VI I:JSZS06C CN TO. .m .r .ti .•�.m .r .r .r v J V Q > > E ¢ G M LL 9 J J a F ¢ a o W W J �• ZS iWYY b Z u G G J I W W W> it JJ JJlD2 Z6 L 6¢Q¢pYG>..¢ U W W S Y .. t G b Z t•> H O O G N O S Z W z Gs G�WO Ga:IOQW )014- Community Libraries 3 mile service radius Physical Facilities With the quality and quantity of existing facilities and the approval to build a new replacement buildiny in Minnetonka, no totally new buildings should be considered for construction in the next five years. In the future, library buildings should be built to: 1) replace existing facilities that are in poor physical condition; 2) replace existing facilities that are poorly sited; and 3) respond to the -development and growth of communities whose population equals at least four per cent of the total suburban Hennepin County population. This policy means that the existing facilities at Maple Plain and Long Lake will continue to operate at current levels. Under the present approved development plan, with the opening of the new Maple Grove Library, the Osseo Library would be phased out by the end of 1987. The development of a new Orono building to replace Long Lake rental quarters and the Medina and possibly the Maple Plain facilities will depend upon level of activity and budget support through 1990. If they are replaced, total square feet of the combined buildings into one will probably reduce square feet from present 5,861 to approximately 4,000. Until future use factors are known the Orono site for a future library building should be retained. In the immediate term, with use continuing to decline and the use of the new rental facility in Long Lake, closing of the Medina facility and reallocating these resources to Long Lake, Maple Plain and Wayzata should occur. Under the community library standards policy set forth in this plan, the St. Bonifacius Library would be phased out as the building becomes a Senior Citizen Center. Uirect library service to St. Bonifacius would be via bookmobile and/or through deposit collections at the Senior Center. The St. Bonifacius area resident would use -- as they now do -- the Westonka, Excelsior and the Waconia (Carver County) libraries for regular library service. Due to steadily declining use, the Medina library will also be phased out in 1987. Medina library users have convenient access to the Long Lake, Wayzata and Ridgedale libraries particularly since the reloca- tion of the Long Lake Library in 1986 into new rented quarters with expanded library hours. With population changes and a reduction of the total number of libraries considered for Bloomington in the 1969-70 plan, strong consideration should be given to relocate the 15 year-old Penn Lake Library located at 88th and Penn to property owned by the county on -Old Shakopee Road. This relocation approximately two miles southwest would place all of Bloomington's popula- tion within a three mile distance from a library. The present Penn Lake building is of the commercial type and its sale should significantly reduce the cost of the new facility. The role of the area libraries as the full service libraries of the county and their continuing experience in rapid increase in use and user demands dictates their expansion as soon as possible. Both the Brookdale and Ridgedale buildings were built as two stage projects and the second stage should occur within this plan's five year period. The following charts reflect current facilities available by the end of 1987 and proposed space additions by the end of 1991. 5 LIBRARY DEPARTMENT TOTAL NET SQUARE FEET OF OWNED AND RENTED FACILITIES, 1987 * County Owned Facilities Administrative and Technical Services Building Augsburg Park Brookdale Brooklyn Park Champlin Eden Prairie Edina Golden Valley Hopkins Maple Grove Maple Plain Minnetonka Oxboro Penn Lake Ridgedale Rockford Road Rogers St. Louis Park Southdale-Hennepin Westonka Total County Owned Facilities County Rented Facilities Excelsior Long Lake St. Anthony Wayzata Total County Rented Facilities TOTAL SQUARE FEET OF OWNED AND RENTED FACILITIES 62,000 15,000 32,155 15,000 2,259 10,000 14,783 15,600 11,800 10,000 4,585 3,000 14,000 12,935 32,000 15,000 3,337 12,800 64,000 8,500 358,754 3,433 1,276 2,400 4,821 11,930 370,684 Assume Minnetonka in new building. Maple Grove in new building. Osseo St. Bonifacius and Medina closed (1,378, 1,050, and 1,000 sq. ft. respectively) [7 = 1 C VI -A HENNEPIN COUNTY LIBRARY cDerc mrrnc Design Population - 656,5001 1991 American Library Association Standards Formula for minimum public service farilitizc Minimum system needs equal 656,500 x .6 sq. ft. per capita = 393,900 sq. ft. of public service space All figures shown below are in square feet. Buildings presently owned for Library Use (excluding A&TS) Buildings rented 10/86 for Library use Buildings under construction or design Maple Grove Administrative/Technical Service Shortfall 1987 Proposed Ridgedale Addition 1989 Proposed Southdale Addition 1991 Proposed Eden Prairie Addition Proposed Maple Grove Addition 1991 area over minimum needs Proposed Brookdale Addition Under Over Minimum Total Minimum 286,754 12,986 299,740 10,000 309,740 62,000 371,740 2 22,160 20,000 8,800 3,000 3,000 34,800 406,540 12,640 10,000 Total square feet 1993 416,540 • 1993 Population at 673,500 x .6 = 404,100 square feet 1Library Board decision based on Metropolitan Council Estimates June, 1985 and O.P.D. Estimates 2/28/86 2Square footage supplied by Property Management, Minnetonka project adds 3,000 but subtracts 3,040. 7 Several factors were responsible for significant but unforeseen expendi- tures from the 1969 bonding authorization. The first factor was inflation. The staff responsible for developing the 1969 estimates (Library, Property Management and Administration) agreed on a projected compounded inflation rate of three per cent per year. This seemed reasonable at that time as the several years prior to that time had averaged only slightly more than two per cent. Instead of the projected three per cent, the inflation rate was significantly higher running over the next fifteen years at an annual rate of from over four per cent to over 10 per cent: An unforeseen expenditure resulted from the decision of the City of Hopkins to join the County Library System. The Hopkins library pre -dated the Hennepin County Library and had always been independent. The Hopkins decision to join the county resulted in the county purchasing the capital assets of the Hopkins Library including a modern, ten year old 11,8UU square foot building. The third factor was the relocation of the library's administrative and technical services offices from the Minneapolis Library to new offices which were part of the Southdale Area Library and then relocated to larger offices as part of the Ridgedale Library and County Service project. The factors listed above were a drain on cash availability and required some cutbacks in immediate construction. These reductions resulted in the Brookdale and Ridgedale Area buildings being planned as two-stage buildings with only stage one being constructed in the 1980-82 period. Funding for library expansion proposals is available several ways, but the most effective would be for the issuance of bonds to provide for such expansion within the proposed time frame and to pay off such bonds from increased revenue from tax levys not needed for current bond reduction. The chart below depicts available funding under present law after deducting current bond retirement needs. Authorization for bonding must come from new legislative action. Without legislative bonding action the program can be financed over a longer period of time on a pay as you go basis. Total dollars needs are forecast on page 10 of this plan. L 0 N' C 4J 4! O Z 4J 41 41 W m A m u r- G 4J O >41 N (U G W O � c 47 IRW 4J +1 C1 > 47 M 47 M C � • a 4-) u 00 0: Q) M .9.- 4 O r L 4-) r CL A i N }� M � 41' 4J 4! 0 Z aT V O A' W 41 � � N C � 41 Y 4! > C 4r N a) E� LZ N M E a u w -0 w 00 x > O1 f\ r\ m N O N O >, O_ 4) M m N' C 4J 4! O Z 4J 41 41 W m A m u r- G 4J O >41 N (U G W O � c 47 IRW 4J +1 C1 > 47 M 47 M C � • a 4-) u 00 0: Q) M .9.- 4 O r L 4-) r CL A i N }� M � 41' 4J 4! 0 Z aT N O A' O N t0 O to m r- N 00 t0 N a) r` t0 N M Ln C� w -0 w 00 M —4 O1 f\ r\ m Ci N Cl) m N st M N N N M M w O --1 M r\ M In M In •T U N tD A• t0 N M et Ln et ti N .-4 q' w r` • et w r1 w CK t0 In M M er to w N C% .4 M In r- O M • !f !f w et et to M O --1 M r\ M 1-1 117 W N N M O^ C% t0 117 tD er 1 O N 0 M r\ CD I O O t0 w 1 --r -o N 117 In O m t0 -W N N Nw .r N r\ C1 O 4./► O --1 M r\ M M N In 00 In 1-1 t0 M N r\ M O^ O O O• O U) 0 (7%-4 tD 0 r` 0 C at O O t0 00 O O • 4 N M In O .4 N M qw Ln Nw N N • N w N N 4./► O --1 M r\ M O O O O O O O O O O• O O 0 0 0 0 0 0 C . t0 w r w to In •-+ M .4 O tp N M to f` M t0 — rl r` Q1 w Cp O O --1 M r\ M 47% N In 00 In Iri tp to tc n r` M r/ .-4 In O Ln O O d r+ qr t0 N r\ co ON N M 00 A` O In cc � t0 O N sr r` .-4 M O m M Lr) In In N w w w H fl- m M O OD 00 00 Ot m m rn m rn m m m .-� ti —4 —4 •" 7 .•ti 9 L- ea A 41 Ln to 1 T r � Library Funding The Library's unusual position in the county financial and service structure wherein it is the only department responsible for service to less than the entire county places it in a unique and sometimes confusing financial and taxing situation. When establishing tax rates and setting overall county budgets the County Board of Commissioners consider overall county services and tax ques- tions. The library in serving directly only the suburban portion of Hennepin County and receiving its tax income from the non -Minneapolis portion of the county deals with a different user group and a different tax base than do the other county departments. In the years since 1970 the library service area has grown moderately in population while the property valuation rate has grown at a very rapid rate. The library, in all measurable factors, is in a demand growth area disproportionate to the county as a whole. As indications of this, from 1980 through 1986 the following growth factors have occurred in the library service and tax area, that is, in suburban Hennepin County: 1980 to 1987 growth Population + 8% Library circulation + 55% Valuation + 67% Mill Rate (as adjusted for cash reserve) + 5.8% The variations indicated above reflect the quandry facing the library. The financing and taxing policy of the county should reflect the fact that the library service area and therefore its taxing district, should be viewed as a separate finance/taxing unit from the county as a whole and the suburban growth rates and demand for library services be treated separately from the county as a whole in a'tax policy sense. The library should be understood for what it is, a separate taxing district. 10 Capital Fund Needs The preceding chart indicated the possible annual capital income to the library under present law. This income can be used on a pay-as-you-go basis, or if additional legislative authorization is secured, bonds can be issued for immediate capital use and retired in following years. The immediate pressing capital fund needs of the library in this period 1987 - 1991 are described in previous sections of this plan and summarized below. Time Period Expansion of Ridgedale Area Library 1988-89 Expansion of Southdale Area Library 1990-91 Development and implementation of On -Line Public Access Catalog 1988-91 Relocation of Penn Lake Community Library to West Bloomington 1988-89 Expansion of Eden Prairie 1989-90 Expansion of Maple Grove 1990-91 Annual capital repair and replacement fund $200,000 annual Total 1987-91 needs Projected for 1991-93 Orono-Lony Lake Community Library 1991-92 Expansion of Brookdale Area Library 1991-92 Suggested maximum bonding total 11 Estimated Cost $ 6,200,000 2,100,000 4,000,000 750,000 275,000 287,000 1,000,000 $14,612,000 715,000 4,600,000 ,000 $19,927,000 Jure 16, 1987 �rit-y Joe Ryan of Plymouth Y-00 Plyrinuth Blvd. Plymouth, Min. 55414.7 Dear 1?.r. Ryan, Just a note to thank .you for your prompt attention to the problem we had with our deck. Novek -^leek has repaired the structure and it seems to be fine now. This certainly makes recommendin:l_; Plymouth as a place to live easier and mover. -?Teck as a contractor that stands by their work. Thanks a7ain. Sincerely, Pat cQc Dale "lietv?n 5080 Ever green Ln. cc , ,ane lecl: ir.ayor of Plymouth