HomeMy WebLinkAbout05.12.08 Work Session Packet
City of Farmington
325 Oak Street
Farmington, MN 55024
Mission Statement
Through teamwork and cooperation,
the City of Farmington provides quality
services that preserve our proud past and
foster a promisingfuture.
AGENDA
CITY COUNCIL WORKSHOP
MAY 12, 2008
6:30 P.M.
CITY COUNCIL CHAMBERS
1.
CALL TO ORDER
6:30 p.m.
2. APPROVE AGENDA
3.
2009 BUDGET DISCUSSION
6:30 p.m.
4.
PARKS & RECREATION COMMISSION
6:45 p.m.
5. ADJOURN
PUBLIC INFORMATION STATEMENT
Council workshops are conducted as an informal work session, all discussions shall be consideredfact-fmding, hypothetical and unofficial critical thinking exercises,
which do not reflect an official public position,
Council work session outcomes should not be construed by the attending public and/or reporting media as the articulation of aformal City policy position. Only
official Council action normally taken at a regularly scheduled Council meeting should be considered as a formal expression of the City's position on any given matter.
City of Farmington
325 Oak Street
Farmington, Minnesota
651.463.7111 . Fax 651.463.2591
www.ci.farmington.mn.us
City Council & Park Recreation Advisory Commission Workshop
May 12, 2008
6:45 p.m.
City Hall Council Chambers
A2:enda
1. Call Meeting to Order
6:45 p.m.
2. Introductions
3. Approve Agenda
4. Business Items
A. Long Term Park and Recreational Facility Improvements Discussion
6:50 p.m.
. Current and future financing source( s)
. Referendum
. Recreational indoor and outdoor facility shortage
. Aging recreational facilities
. Trails
B. Existing City Hall Discussion
7:30 p.m.
C. Fall Park Tour
7:55 p.m.
D. Adjournment
8:00 p.m.
City of Farmington
325 Oak Street, Farmington, MN 55024
(651) 463-7111 Fax (651) 463-2591
www.ci.farmington.mn.us
TO: Mayor, Councilmembers, Park and Recreation Advisory Commission Members and City
Administrat~ '
FROM: Randy Distad, Parks and Recreation Director
SUBJECT: May 12,2008 Workshop Agenda
DATE: May 6, 2008
INTRODUCTION
At its April 9, 2008 meeting the Park and Recreation Advisory Commission (Commission) identified
topics to discuss with the City Council at the May 12,2008 workshop. Attached is an agenda that reflects
these topics.
DISCUSSION
The following is brief information on each of the agenda topics and what is hoped to be accomplished at
the May 1ih workshop.
1. Long term Park and Recreation Improvements Discussion
Included in your packet are several reports that were created by staff and will serve as the background
information upon which the meeting discussion will occur on long term financing of improvements to
parks, trails and recreational facilities. These include: a 5 year Capital Improvement Plan for the years
2008-2012, a Park Master Plan and Improvement Projects Status by Park and a Park Improvement Fund
Annual Revenue Source and Amount. Commission members are interested in discussing what if any
dedicated long term financial or funding sources exist for making improvements to parks, trails and
recreational facilities.
2. Existing City Hall Discussion
Commission members are interested in discussing the existing City Hall building and site.
3. Fall Park Tour
Commission members would like to discuss with City Council members about touring City parks and
trails as part of the September or October workshop dates or some other time in the fall. The Commission
would like to tour the City parks that received improvements in 2007 and 2008.
~g;m
Randy Distad,
Parks and Recreation Director
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Park Improvement Fund Annual Revenue Sources and Amounts
2003 2004 2005 2006 2007 Total
CCl~h in Lieu and Park Development Fee $58,598 $228,275 $687,713 $139,031 $98,758 $1,212,375
----------------------
Liquor Store Profit Transfer $40,000 $0 $45,400 $60,000 $0 $145,400
-----...-- -- -- ---------------------..------ - -- - -- ------------.-------------...--..-----
Beverage Vending Contract $1,458 $3,500 $3,500 $3,500 $3,500 $15,458
--- ---- -----..----..------..------ -- -- -----------..------------
Recycling Profit Sharing $0 $0 $0 $0 $9,969 $9,969
_____...__nn__m__..___m.._..__________________...__.._ - - -------------------------
Interest $2,550 $0 $6,374 $13,909 $9,731 $32,564
-------------------- ----------- ------------
General Fund Transfer $0 $0 $0 $0 $0 $0
----.-------....-.-.--...-
Total $102,606 $231,775 $742,987 $216,440 $121,958 $1,415,766