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HomeMy WebLinkAboutCouncil Information Memorandum 06-20-2019CITY OF PLYMOUTH COUNCIL INFO MEMO June 20, 2019 EVENTS / MEETINGS Official City Meeting Calendars .................................................................... Page 2 Tentative List of Agenda Items ..................................................................... Page 5 CORRESPONDENCE 2019 Drop-Off Day Statistics ....................................................................... Page 8 Plymouth Creek Center project open house set for July 9................................... Page 12 Public Invited to Free ‘Solar Power Hour’ Information Session July 11 .................... Page 14 Water Ski Shows Set for June 25, July 16 ...................................................... Page 15 Happy Birthday America Parade, Children’s Concert Set for June 26 ...................... Page 16 REPORTS & OTHER ARTICLES OF INTEREST Ryan Will Redevelop U.S. Bank Building in Edina with 200 Apartments, Minneapolis/St. Paul Business Journal ............................ Page 17 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 7:00 PM PLANNING COMMISSION MEETING Council Chambers 20 21 22 23 24 25 26 27 28 29 June 2019 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR Phone: 763-509-5000 Fax: 763-509-5060 5:00 PM SPECIAL COUNCIL MEETING Preliminary Budget Discussion Snow/Ice Policy Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 5:00 PM SPECIAL COUNCIL MEETING Economic Development Workshop Medicine Lake Room 7:00 PM PARK & REC ADVISORY COMMISSION MEETING Plymouth Creek Center 5:30 PM SPECIAL COUNCIL MEETING Plymouth Creek Center Expansion Medicine Lake Room 7:00 PM PLANNING COMMISSION MEETING Council Chambers SUN TUES MON WED THUR FRI SAT CHANGES ARE NOTED IN RED 5:00 PM SPECIAL COUNCIL MEETING Plymouth Creek Center Expansion Medicine Lake Room 5:30 PM SPECIAL COUNCIL MEETING Fire Station Space Needs & Design Recommendations & County Road 47 check-in Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 30 5:30 PM SPECIAL COUNCIL MEETING Plymouth Creek Center Architectural Design Discussion Medicine Lake Room Page 2 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 7:00 PM PLANNING COMMISSION MEETING Council Chambers 18 19 20 21 22 23 24 25 26 27 28 29 30 31 July 2019 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR Phone: 763-509-5000 Fax: 763-509-5060 SUN TUES MON WED THUR FRI SAT 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Parkers Lake Room 5:00 PM SPECIAL COUNCIL MEETING Plymouth Creek Center Expansion Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers INDEPENDENCE DAY CITY OFFICES CLOSED 5:30 PM - 7:30 PM Open House Plymouth Creek Center Renovation and Expansion Project Plymouth Creek Center 14800 34th Ave. N. 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 5:30 PM - 10:30 PM Music in Plymouth Hilde Performance Center Page 3 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 5:30 PM SPECIAL COUNCIL MEETING Budget/CIP Medicine Lake Room 21 22 23 24 25 26 27 28 29 30 31 August 2019 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR Phone: 763-509-5000 Fax: 763-509-5060 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Parkers Lake Room SUN TUES MON WED THUR FRI SAT 5:30 PM SPECIAL COUNCIL MEETING Lodging Tax Discussion Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers CHANGES ARE NOTED IN RED 5:30 PM SPECIAL COUNCIL MEETING Budget/CIP (if needed) Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room Page 4 Note: Special Meeting topics have been set by Council; all other topics are tentative. EDA refers to the Economic Development Authority Tentative Schedule for City Council Agenda Items (CANCELLED) July 9, Regular, 7:00 p.m. Council Chambers July 23, Special, 5:00 p.m. Medicine Lake Room • Plymouth Creek Center expansion July 23, Regular, 7:00 p.m. Council Chambers • Presentation of 2018 Comprehensive Financial Report from Malloy, Montague, Karnowski, Radosevich & Co., PA) • Receive legislative update • Approve Conditional Use Permit amendment pertaining to use of outdoor stadium at Armstrong High School, 10635 36th Avenue (Robbinsdale Area Schools – 2019040) August 13, Special, 5:30 p.m., Medicine Lake Room • Lodging Tax discussion August 13, Regular, 7:00 p.m. Council Chambers • Financial overview August 20, Special, 5:30 p.m., Medicine Lake Room • Budget/CIP August 27, Special, 5:30 p.m., Medicine Lake Room • Budget/CIP (if needed) August 27, Regular, 7:00 p.m. Council Chambers September 10, Special, 5:30 p.m., Medicine Lake Room • Boards and commissions discussion September 10, Regular, 7:00 p.m. Council Chambers • 2020 proposed budget, preliminary general property tax levy, HRA levy and setting budget public hearing date September 24, Regular, 7:00 p.m. Council Chambers October 8, Special, 5:30 p.m., Medicine Lake Room • CIP, Utility Study, and other funds budget review October 8, Regular, 7:00 p.m. Council Chambers October 15, Special, 5:30 p.m., Medicine Lake Room • CIP, Utility Study, and other funds budget review (if needed) October 22, Regular, 7:00 p.m. Council Chambers November 12, Special, 5:30 p.m., Medicine Lake Room Page 5 • Budget/CIP (if needed) November 12, Regular, 7:00 p.m. Council Chambers • Adopt polling locations for 2020 elections November 26, Regular, 7:00 p.m. Council Chambers December 10, Regular, 7:00 p.m. Council Chambers • Recognize Police Citizen Academy graduates • Approve 2020 Target and Trap Shooting License Renewal • Approve 2020 Amusement License renewals • Approve 2020 Tobacco License renewals • Public hearing on 2020 budget, general property tax levy, HRA levy, and Capital Improvement Plan Page 6 BUDGET PROCESS Budget Calendar 2020 – 2021 Biennial Budget Preparation & 10-yr Capital Improvement Plan Date Description July 8 – July 17, 2019 Department meetings August 9, 2019 Council receives budget materials for budget meeting #1 August 13, 2019 Council Regular Session (Financial Overview) August 20, 2019 Council study session – General Fund Budget Review (Meeting #1) August 27, 2019 Council Study Session – General Fund Budget Review (Meeting #2) September 10, 2019 Council adopts preliminary levies & budget (Budget Meeting #3) September 27, 2019 Council receives budget materials and utility study for Budget Meeting #4 October 8, 2019 Council Study Session CIP, Utility Study & Other Funds Budget Review (Meeting #4) October 15, 2019 Council Study Session CIP, Utility Study & Other Funds Budget Review (Meeting #5) November 6, 2019 Planning Commission public hearing November 12, 2019 Council Study Session (Budget meeting #6) (If needed) December 10, 2019 Budget Public Hearing - CIP, Budget, Levy, & Utility Rates Adoption December 27, 2019 Levy is certified with Hennepin County Page 7 1 Drop-Off Day is an opportunity for all residents to dispose of unwanted items with the goals of preventing illegal dumping, providing education on proper disposal of waste items, and facilitating environmental awareness. Drop-Off Day is promoted in a number of ways including Facebook, Twitter and Nextdoor where we received nearly 34,500 impressions. The 2019 Drop-Off Day was held on Saturday, May 4 from 7:30 a.m. to 12:30 p.m. The site layout was the same as 2018. However, to improve safety, 23rd Avenue was converted into a temporary one-way street to allow for additional vehicle stacking. It is estimated that 932 vehicles attended the event which similar to 2018, however based on feedback, wait times increased by about one hour. Material collection during the 2019 event increased significantly for appliances (26.4%), municipal solid waste/construction & demolition (54.4%) and metal (69.7%). Staff believes this increase in material collection is directly related to the increased wait times residents experienced during the event because the time it takes to physically unload vehicles and also stoppage required when additional large roll-off units need to be removed and replaced. To partially offset the operating cost of this event, a fee of $20 for cars and trucks with trailers and $100 fee for box trucks was collected for vehicles that were dropping off electronics, mattresses, metal, municipal solid waste, construction and demolition items, and tires. This pricing structure changed from 2018 through a higher charge of $100 for box trucks. There continued to be no charge to drop off paper, bicycles, batteries, bulbs, or textiles. Staff annually reviews the event and considers stakeholder feedback when considering how to improve future events. Feedback received during and after the event was positive, however, staff did receive several comments requesting improved access and reduced wait times especially for the free item disposal. Based on Council feedback at the Special Council meeting on Tuesday June 11th, staff will work up two additional options for consideration including: 1) Adding part of Friday the day before the event to collect free items. This could help alleviate the wait times and queues on Saturday, then Saturday would continue in its current capacity which includes both pay and free items. 2) Additionally staff will explore conducting both a spring and fall Saturday event in its current capacity. Memorandum To: Dave Callister, City Manager From: Ben Scharenbroich, Senior Engineering Technician Date: June 19, 2019 Item: 2019 Drop-Off Day Statistics Page 8 2 2019 Drop-Off Day Summary Saturday, May 4, 2019 from 7:30 a.m. to 12:30 p.m. (Soft Open @ 7:00 a.m.) Weather Sunny, 65 degrees. Drop-Off Day Actual Vehicles Served 2015-2019 Vehicles 2019 2018 2017 2016 2015 Free Line *300 311 337 128 266 Disposal Line 632 639 576 533 370 Total Vehicles 932 950 913 661 663 *Estimated due to traffic counter malfunction Drop-Off Day Actual Costs 2015-2019 Revenue 2019 2018 2017 2016 2015 Receipts $12,740.00 $12,670.00 $11,520.00 $7,995.00 $7,500.00 Steel Recycling $0.00 $0.00 $429.25 $418.95 $0.00 Total Revenue $12,740.00 $12,670.00 $11,949.25 $8,413.95 $7,500.00 Expenses Appliance recycling $6,150.00 $2,994.00 $1,700.00 $1,549.00 $1,173.00 Bank and credit card fees $79.00 $6.00* $5.39 $131.34 $0.00 Electronics recycling $9,339.38 $9,527.90 $9,631.20 $7,257.50 $2,227.53 Food for workers $462.52 $147.00 (Cub) $344.84 $472.89 $656.58 Labor & benefits $8,541.82 $6,088.74 $4,437.82 $6,433.95 $9,951.71 Mattresses recycling $2,745.00 $3,305.00 $2,920.00 $1,390.00 $1,150.00 Metal recycling $0.00 $0.00 $350.00 $0.00 $450.00 MSW and C & D disposal $20,742.41 $15,003.80 $13,051.04 $7,092.06 $3,537.51 Paper shredding $3,091.50 $2,025.00 $1,200.00 $600.00 $0.00 Print & mail City newsletter $0.00 $0.00 $0.00 $1,273.50 $1,437.50 Supplies $145.16 $71.59 $0.00 $92.82 $428.30 Tire recycling $705.00 $979.75 $508.85 $158.30 $114.65 Total Expenses $52,001.79 $40,148.78 $34,149.14 $26,292.03 $21,126.78 Revenue Less Expenses $-39,261.79 -$27,478.78 -$22,199.89 -$17,878.08 -$13,626.78 Page 9 3 Drop-Off Day Actual Materials Collected 2015-2019 Material Collected 2019 2018 2017 2016 2015 Appliances 225 178 229 181 115 Batteries -households (gallons) 56 75 240 144 60 Batteries - vehicles 27 60 103 45 5 Bicycles and parts 136 55 87 53 88 Bulbs 1,875 2,882 1,086 1,778 1,651 Donated goods (pounds) 0 0 0 1,500 3,991 Electronics (pounds) 23,030 34,245 39,119 25,680 7,789 Mattresses and box springs 123 151 129 62 46 Metal (tons) 12.42 7.32 10.10 3.99 8.42 Municipal Solid Waste (MSW) & Construction and Demolition (C&D) (tons) 75.72 49.05* 53.02 44.83 18.38 Paper shredded (pounds) 17,632 24,407 16,511 6,594 5,436 Textiles (pounds) 2,076 2,069 2,776 0 0 Tires 157 341 174 101 48 *Includes 34.05 tons MSW & C&D + an estimated 15 tons of Bulky Items Materials above are measured by item (i.e. 229 appliances), unless otherwise noted parenthetically. Other notes: • Appliances are estimated at 95 pounds per appliance. • Vehicle batteries are estimated at 40 pounds each. • 1 Gallon of batteries is estimated at 8.33 pounds Page 10 4 Page 11 City of Plymouth News Release For Immediate Release June 19, 2019 Contact: Kari Hemp Recreation Manager City of Plymouth 763-509-5220 khemp@plymouthmn.gov Chris Fleck Plymouth Creek Center Manager 763-509-5281 cfleck@plymouthmn.gov Plymouth Creek Center project open house set for July 9 Plymouth, Minn. – An open house for the potential expansion and renovation project at the Plymouth Creek Center is set for 5:30-7:30 p.m. Tuesday, July 9 at the Plymouth Creek Center, 14800 34th Ave. N. For the last two years, the city has gathered public input about the project and, in April, the city moved forward by engaging architectural firm HGA to develop design options. During this phase, the city will collect input from residents to help fine tune the type of activity spaces included in the plans. At the July 9 open house, residents will see draft schematic plans featuring a renovation and expansion design option for the PCC. The preliminary project cost estimate is roughly $50 million, based on the schematic plans. For example, owners of $300,000-$500,000 homes would see an average tax impact of about $78-$135 per year. Open house attendees will be invited to provide feedback on the types of space, uses, layout and design of an initial draft. Based on community feedback, the project may include gym space, a walking track, an indoor playground, a wellness space, senior spaces, classrooms, meeting spaces and an arts studio. An extra edition of Plymouth News will be mailed to households with more information and details prior to the July 9 open house. FlashVote Survey set for July 9 In addition to the open house, the city will use an online survey tool – FlashVote – to gather project feedback. A link to a simple, one-minute survey will be sent to registered FlashVote users Tuesday, July 9 – and participants will have 48 hours to complete the survey. - more - Page 12 FlashVote participants can choose to receive surveys via email, text message, phone call or through internet browser. To learn more and to register, visit plymouthmn.gov/FlashVote. Serving a Growing Population The Plymouth Creek Center serves as an important hub for arts, senior and recreation programming, as well as community and regional events. After nearly two decades of use, the center needs maintenance and updates. A 2016 feasibility study confirmed a shrinking ability to serve the community. Since the building opened, Plymouth’s population has increased by more than 13,000 people. That growth has spiked Plymouth Creek Center usage and continues to drive demand for programming. Next Steps As the project continues to develop, residents will have additional opportunities to weigh in. For more information and to sign up for eNotify updates about the project, visit plymouthmn.gov/pccproject. -30- Page 13 City of Plymouth News Release For Immediate Release June 14, 2019 Contact: Lori Sommers Senior Planner City of Plymouth 763-509-5457 lsommers@plymouthmn.gov Public invited to free ‘Solar Power Hour’ information session July 11 Plymouth, Minn. – The City of Plymouth will hold a free “Solar Power Hour” information session about solar power systems 6:30-7:30 p.m. Thursday, July 11 at Plymouth City Hall, 3400 Plymouth Blvd. A partnership with the Midwest Renewable Energy Association, the event helps educate residents and business owners about the benefits of solar ownership, incentives and financing options, and how to participate in Solar Twin Cities 2.0. A group purchasing program for residential and commercial property owners, Solar Twin Cities 2.0 helps solar investors achieve lower installation costs. Event attendees may also sign up for free solar site assessments from solar installer TruNorth Solar. For more information, visit solartwincities.org. -30- Page 14 City of Plymouth News Release For Immediate Release June 19, 2019 Contact: Cindy Anderson Recreation Supervisor City of Plymouth 763-509-5222 canderso@plymouthmn.gov Water ski shows set for June 25, July 16 Plymouth, Minn. – The City of Plymouth will hold two free water ski shows featuring the Shockwaves Shakopee-Prior Lake Water Ski Association at 7 p.m. Tuesdays June 25 and July 16 at Parkers Lake Park, 15205 County Road 6. The beach-front shows will feature music, colorful costumes and a variety of water ski entertainment, including jumps, pyramids and other choreographed moves. Viewers are invited to bring lawn chairs, blankets and a picnic dinner. Ice cream and kettle corn will be available for purchase. Staff recommends viewers arrive early to claim a good seat, as beach-front space and event parking is limited. The events are free and open to the public. The water ski shows are part of the city’s annual Entertainment in the Parks series. Event sponsors include the City of Plymouth, TCF Bank, Hy-Vee and Kyle Vitense State Farm. For more information, call the Parks and Recreation Department at 763-509-5200. To check for cancellations in the event of inclement weather, call the weather hotline at 763-509-5205. Cutline: The City of Plymouth will hold two free water ski shows featuring the Shockwaves Shakopee- Prior Lake Water Ski Association June 25 and July 16 at Parkers Lake Park. -30- Page 15 City of Plymouth News Release For Immediate Release June 18, 2019 Contact: Alyssa Fram Recreation Supervisor City of Plymouth 763-509-5225 afram@plymouthmn.gov Happy Birthday America Parade, children’s concert set for June 26 Plymouth, Minn. – City of Plymouth’s annual Happy Birthday America Parade is set for Wednesday, June 26 at the Hilde Performance Center, 3500 Plymouth Blvd. This free event geared toward preschool- and elementary-age children provides an opportunity to participate in a festive Independence Day-themed parade. Parade Festivities Festivities begin at 10 a.m. with decorations for the parade. Children should bring and decorate their bicycles, tricycles and strollers. Patriotic attire is also encouraged. Streamers and balloons will be provided, but participants may also bring their own decorative materials. The parade begins at 10:30 a.m. with the Star Spangled Banner and other patriotic music, led by the Hamel Veterans of Foreign Wars. Concert by AlphaBits Band Following the parade, the event features an 11 a.m. performance by the AlphaBits Band at the Hilde small stage. Beverages and peanut-free snacks will be served. The event is free and open to the public. No registration is required. In the event of inclement weather, the event may be canceled. Call the weather hotline for more information at 763-509-5205. This year’s sponsor is TCF Bank. For information about upcoming events in Plymouth, visit plymouthmn.gov/specialevents. Cutline: The free annual Happy Birthday America Parade for children is set for Wednesday, June 26 at the Hilde Performance Center. Following the parade, AlphaBits Band will take the stage. -30- Page 16 Ryan will redevelop U.S. Bank building in Edina with 200 apartments Ryan is planning to redevelop a U.S. Bank building at 7001 France Ave. into 200 apartments and retail space. Ryan Cos. US Inc. By Nick Halter – Senior Reporter/Broadcaster, Minneapolis / St. Paul Business Journal a day ago Ryan Cos. US Inc.plans to demolish a U.S. Bank corporate building in Edina and replace it with 200 apartments, a new bank branch and retail space. The Minneapolis developer has submitted plans to the city of Edina for the project, which is on 5.7 acres at 7001 France Ave., which is just south of the Galleria. U.S. Bank owns a two-story office building on the site that dates back to 1975 and currently houses corporate bank employees as well as the interiors and architecture firm bdh + young and medical-office users. In an email, bdh + young Managing Partner Kim Dennis said the company is moving into Wellington Management's new Leef building at 201 Irving Ave. N. in Minneapolis, which is a few blocks west of International Market Square. Ryan released some of the project details to the Business Journal. It would include 120 units of market rate housing and 80 units of affordable housing. The apartments would be housed in six stories. Page 17 The project would also include a 7,000-square-foot multi-tenant retail building, a 4,000-square-foot standalone retail building as well as a 5,500-square-foot “flagship” U.S. Bank branch. Public enhancements include new sidewalks, interior streets, outdoor seating and green space. It would also break up a superblock that makes it difficult to access to the Edina Promenade, a greenway, and Hazelton Road. “With the proximity to the Promenade, Galleria, Target, and other amenities we believe this will make for a great mixed-use setting that breaks down this 1970’s era ‘superblock,’ " Mike Ryan, president Ryan Cos. north region, said in a statement. “We are focused on creating new connections and public realm, quality market rate and affordable residential uses in high demand, as well as new retail uses lining France Avenue, after the new branch is completed.” U.S. Bank will relocate the employees in the building, though plans have not been announced. “Our current site at 70th and France presents a unique opportunity to reinvest in the community, our customers and employees through redevelopment of our existing branch and corporate space,” U.S. Bank said in a statement. The plans are scheduled to go to sketch plan review at the Edina Planning Commission this week. 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