HomeMy WebLinkAbout1989-01-10 CC Packet Special Meeting
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January 6, 1989
M E M 0
TO:
MAYOR AND COUNCI
MARY LOU JOHNSON, CITY CLERK
FRm~:
SUBJECT:
SPECIAL COUNCIL MEETING, TUESDAY, JANUARY 10, 1989, 4:30 P.M.
This memo is a reminder to Council that a Special Meeting is scheduled for
Tuesday, January 10, 1989 at 4:30 P.M. in the City Hall Counci 1 Chambers, 216
North Fourth Stieet, Stillwater, Minnesota to discuss the following:
1. Downtown Pl an Imp lement at ion.
2. Workshop - Possible Acquisition of Rivertown Commons by Washington Co.
HRA.
3. Notice of Application for Dock Permit, (Dock Cafe} .
4. Any other business Council may wish to discuss.
CITY HAll: 216 NORTH FOURTH STillWATER, MINNESOTA 55082 PHONE: 612-439.6121
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TO: ii1{\YOR l\ND CITY COU IL.
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STEVE RUSSELL, C
ITY DE: \J[~ L
DIRECTOR
Dt\TE:
,]l\NUM.;Y 6, 1989
SU
HOP ON
PL~ l-\N I
xr I ON
Oct 23 the City Council approved
Do own Plan Action Committee has
and Cmnmittee established.
Plan. Since that time, a
and a Design Review Process
the
OVJll
-~
J.l')
nted
At Oct er 23 Public Hearing, there
[)ovntovm Capital Improvements and t
various projects.
Q i s c u s s -j 0 n )~ e c ornme n din 9
of TIF funds avan le
I .
pnaslng
for the
/,idS
The pur
S2 of this workshop is to go OV?f i
s calle(J for" in the pl an, the tIll k"ing
and to get Council direction on hat
vlork program.
more detail the various capita
th went behind the recommen
pr ects should be inc:lu din
pr
ph as "j n ~j
the :L
Repres atives from SEH and the City F nanCE Director will be the me 1n
to present the information and cU:S\ller qL~sticns. I have included the
implement ion section of the town Flan ich includes phasing and a
led Dovmto\rm Capital Improvement en which vias used to velop the
implement ion section. I have also in U G the streets and utilities part
the plan that describes many the p ical conditions that need to
r\TT NTS:
Implementation Section - town P-an
pend-ix - Capital Improven1:::'nts I)re
Str s and utilities S ion of Dc Plan
CiTY H;\LL: 216 ~JORTH FOUfriH STILl.WrlTE:: 11\j',c:SOT!\ 55082 PHONE: 612-4:'0(-)121
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PRO J L~.I~j fl, CT I OtL2.
RESPONSIBLE
AGENCY
EST.
COST
TIMING
ZONING AMENDMENTS
1 pt Design Guidel lnes lnc.. bui lding height CC/CPC 1 0 Phase I Year T
1. - 1 1
2. Est , ish Des'ign Revi e\'1 Process CC/CPC 0 Phase I Year I
i
3. !\dnp t N (:v" Znning Uoistrict
a.. C0(11-."... -1 Business District (CSO) CC/CPC 0 Phase I Yea)' r
l... I , v I 0. . 1
b. fJ 1,1 b 1 1C f\drnini strative Oistr.ict ( P f, \ CClCrC 0 Phase I Year
J
Cor f1arks c('cation and Upen Sp ace ( II \ CCjCi'CI UN1< U PII,lse 1 Ye ill
, /
d. Transportation, Uti 1 i Ues 0 Parking (TUP ) CC/CPC/ONR 0 Phase I Year I
Gl
t1 \,1,-,<' t Hi! 1 Residential Zonojng CC/CPC 0 Phase I Year I
t. \1...,...... ...
I:; /\dopt Over lay Land Use & Design Regu ' .L' CC/Cf)C 0 Phase I Year I
--' . lilLions
for special sites - 8
6. \,/1 se Parking Hequireme s.
C 01111ne rei al District cClcrc 0 Phase I Year
Residenti al District CCICPC 0 Phase I Year 1
7. p,c] 0 P t Demol . +- . Ordi nance
1,- 1 on
OTHEf~ {l,CTI ONS
8. point Downtown Pl an I~ct ion Connni ttee CC 0 Phase I Year I
9. Deve iap and I leme.nt .Hi s t or i c Sui lding CC/HPC 0 Phase I Year T
.J.
10. f:acade Ilnprovement/Loan .Prograrn HPC/CC
11 I lement Do\~ntov/n Spring C1 ean -Up Program eCI DTP AC/ CS 0 Phase T Year I
1
12. Purch ase 1'11, ,1 berr y Point Property CS NI~ 2 Phase I '(ear I
ll, ~
13. Study City/pr'ivate Ov.!n(~1r>snlp c Lift Sri dge CS/DTPI~e Nf\ Phase I Year'" I
O.j
PRIV,I\TE
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14.
relocation
2 North In
of BN Switchina/Star
--'
priv e develop!nent
e Yard
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1 ~
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town Historic Building Survey
Opvclop Ph0se I rove~11e t Fi ancina oqram
( j I' ! 1- I: 01,'\ ~,' '. '\.,,'.'1 ,{ .
:;eer< ~ornrnurrj'cJI sup ... Ii ",UH;. J. r'ovemenLS
view new devel nt with Desigrl Guidelines
n LOt'" lillplc:inentl1L on !-'Y'O~F'CSS
Land Use/Design Stu for Site 7
(Aiple leased land)
Land Use/Design Study for Site #8 (Kolliner Park)
1.7.
18.
1 0
.1..:;..
() ('l
,_v...
21.
22.
i)TD fir ((',/('('
. II i\v/VJ vV
DTP,L\C/CS
CC
ORC
Nf\
/~c
$18,5CO
o
u
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U!i)f\C/C~;/CC
DTPAC/CC $10,000
Phase I
ONGOING
Phase I
Phase I
filG
ONGOING
PHll,SE II
PHr\SE II
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Year I
Year T
L
Year I
1. City Council CC, City Planning Commiss
OOwfltown Design Review Committee ORe,
on CPC,
ity Sta
Down"towll Plan Actioll Cornmittee O-fPC,
CS, and Department of Natural Resources
2. Cost not available at this time.
OiP f1,C/CC
$ 5,000
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The previous town Plan sections on Ur an Design,
Parking, Streets a Utilities scribe mprovements
necessary to achieve the plan. For exa.mple, the Urban
Design section describes improvements to the appearance of
Downtown Streetscapes, the Parking Section describes the
reconfi gura t i on of parking lots, and the Uti 1 it i es Sect ion
calls for the replacement of sewer and water mains. To
better understand v/hat is required to implement the plan,
th1ssprt1on dp~rrihps pach project call~d for in the plan.
The Capital Improvement Program is surrmarized in Table
The program lists projects in sequence of implementation,
classifies the type of project study, deslgn or construc-
t; 0 n, est i ma t e s pro j e c t cost and 1 i 5 t S po S sib 1 e sou r c e s 0 f
funds. Projects ure listed us Philse I, Pllllse II, Phase III
or Special Projects. Phase I projects are assigned a year,
1-2 or 3-4, representing the year of implementation. Phase
II, Phase III and Special Projects are not assigned a speci-
fic irnplernentation r because a long-terrn financing plan
has not been developed and fund'ing sources ha.ve not been
fully explored.
In developing the implementation program, certa'in defini-
tions and assumptions were used regarding project timing,
costs, staging, phasing and funding. The definitions and
assumptions are listed below.
Tim1 n9.
The t imi n9 sequence of improvements is a "bes t es tima te"
knowing what sources of funds are available and the need for
Downtown improvements. Other factors, beyond the control of
the City, can affect project construction scheduling.
Factors such as availabilHy from outside aoencies
or corrmunity groups, final dec"ision on location and~timing
of construction of the Highway 36 Bridge, the City purchase
.
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s~rIrJr!~':rA~rEJ1 A}OWi'rI~OT{I~ CI?.l-;I~rUL It~iP!lOVB#rEl\{~r
HORK TASK
CLASS
.
PIU\SING
COST EST
.,
POTEN'rnu, FUNDING sounCES
1 )
DEVELOP FIlRlGNG HANAGEHENT PLAN
2)
DEFII'iE 1:~UTUIlE Pllill{Il{G
FTNi\NC:rNG I'I,j\N
:1 )
H!\TLfWJ\D 1'Hl\CKI\GS Cr,EI\NliP
PEDESTltIAN CROSSING
4)
GENER1\I~E ~rOPOGRliPl{IC
MAPS AREA 1 AND AREA 2
5)
I
cPv~TC~L (TV) IM~PF~TTONr
.......1.4.!.J___ t"" \...... Alu ~V.A...c..
OF DOWNTOWN SEWERS
6)
REFINE STREETSCAPE
ELEMENT SECTION
7)
UIPLEMENT LOvlELL PARK
IMPROVEMENTS (MYRTLE TO NELSON)
B)
H1PLEPiENl' Pl\RKING LOT
IMPROVEMENTS AREA 1
" ,
:.~ )
nUT.IhTF: PURCH1\SE OF r-Hn,BERRY
POINT PHOPEH:l'Y
10) DESIGN AREA 6 STREETS CAPE
s
s
s
s
s
s
e
c
S
D
I
YR 1-2
5,000
4,900
2,600
12,000
20,000
9,100
472,200
87,000
4,000
5 r 9()O
PHASE I, YR 1-2 SUBTOTALS 622,700
I YR 1-2
I YR 1-2
I YR 1-2
I YR 1-2
I YR 1-2
I
YR 1-2
.i.
YR 1-2
I
YH 1-2
I
vn ., ""}
.....l.i.. ..4,.-k
GOB, PAD, RB, GF, TIF,
ASS/Ue
l\SS/UC
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GF, rrIF'
~rIF f GF
'rIF, GF
TIF, GF
TIF, GF, GOB, LAW
TIF, GFr PAD, RB
rpT'~'
......!i..~ ,
GF,
L 11l~1
1'iIF, Gl;-'
STILLWATER DOWNTOWN CAPTlfili IMPROVB1illiT
1hf'{) ~t it -r 1\ ~.';I{
11) IMPLEMENT AREA 2
STREETSCl\"PE
1 '} \
-LL.J
H1PLENEN'f "DOCKING PLAZA"
JNPROUF"MEN'r~
c
13) IHPLEHENT "\.JPl.TER STREET"
IHPROVENENTS
14) IMPLEMENT AREA 2 PARKING LOT
IMPHOVEMENTS
15) IHPLEHENT "v1AHDEN! S :HOUSE!1
RETIlINING i.Jl1LL
16) INPLENErrr" COl>IHERCIl'.L PLAZA"
IHPIWVI1ENTS
17) DEVELOP MULBERRY POINT
TOPOGRAPHICAL MAPS
CI.lU.H;
]t]~J\1:;.1.N(; CW;T l;."l'......".~
...5.
I Y'J 2-3 126, 000
h
I YR 2-3 100, 000
.,. YR 2-3 I 395, 800
.....
I YR 2-3 40, 500
T YR 2-3 18, 750
-'-
c
c
c
r<
v
c
y
.....
YH 2-3
150,000
~~
;:)
...
.1..
YR 2-3
6,400
$ 837,450
PHASE I, YR 2-3 SUBTOTAL
299,000
18) IMPLEMENT MULBERRY POINT
IMPROVMENTS
10'
..J )
IMPLEMENT AREA 4 PARKING LOT
IMPROVENENTS
20) IMPLEMENT MULBERRY BOULEVARD
IMPROVEHENTS
21) HIPLENENT "N.ARINA PLAZA"
22) TOPOGRAPHIC MAPS FOR AREA 5
.
C II
C II
C II
C II
S II
.
104,900
, 184,300
150,900
14,100
l\I. FUND NG
TIF, GOB, RB, ASS/OC,
S 11]1' D
TIF, LAH
TIF, GOB, SWTD, ASS/UC,
SCDBG
TIFF, DAD, RD, GOB,
ASS/UC
MSA, GF, TIF, GOB
TIF, ASS/UC, GF
TIF, GF
TIF, LMJ, GOB
TIF, PAD, RB, GF
TIF, GOB, SVJTD,
ASS/UC
TIF, GOB, ASS/UC
TIF, GOB
.'
.
f;*I~.I r..I..t-lli~r l~:!t r;()lfIl'~~r()h!f': f:n ~.~ .,r .~"J\ 1"..
~:'J;O HIe 1~ AS!{
CI.2i1SS
.
l-::I-filsrr..IG
,cos~r ~-:ST
..
~p(JTriEI'rTIAr~ FUNIJli'2G SOUItCES
TIFf MSA, SWTD, ASS/UC,
Ir'1PLEl'1Er,~lr TiREA 5
IJ>iPRO\lE:r"1EJ:'{TS
" .~ \
.r.'", J
IMPLEMENT AREA 5 PARKING LOT
Il1PROVEMENTS
25) IMPLEMENT AREA 6 IMPROVEMENTS
26) IMPLEMENT MARINA ACCESS ROAD
It1r)ROVE:.'iE!~11S
27) GENERATE TOPOGR11PHICliL HAPS
nm::r. 7
28)
IMPLEMENT AREA 7 IMPROVEMENTS
29) DEVELOP TOPOG.RllPHICAL NliPS
KOLLINER PARK & AIPLE PROPERTY
30) IMPLEMENT AIPLE PROPERTY
IMPROVEHEN'l'S
31) IMPLENEi:iT KOLLI.NER PARl\:
IHPROVE~'lENTS
32) RE-EVli.LUA'I'E priRKING DEHlu.m
(A.S NEEDED)
33) D1PLEi'1EN'l''' OVERLOOK PLn.Zll"
c
c
D
C
s
c
s
c.
ro
v
s
c
II
II
II
II
1,750,100
66,300
67,800
95,300
SUBTOTAL $2,732,700
III
III
45,000
2,305,120
SUBTOTAL $2,350,120
III
III
III
III
SPEC PROJ
N/l\
N/A
N/A
N/A
11'1,900
GOB
TIF, PAD, RD, GF
TIF, 115A, GF
TIF, GOB, ASS/DC
TIF, GOB, GF
mT~'
..l ~....",-
MSA, PAD, SWTD, ASS/DC,
GOB
TIF, GOB, LI'iW
TIF, GOB, LAW, GF
TIF, GOB, LAW, GF
TIF, GOB, LAW, GF
'1'lF, LAIi]
s~rILI~i;JliTER DO\t~l\t~.rOS~~I Clll~ItrfiI.t Il1PRO'rE}"iEJ,rl~
~'il () I~JC ~r Ii S l(
CU\SS
}l)llri~)I!'IG
COST EST
POTEN"TIiH.. FtJ1lfDING sounCES
TIF, LAH
34) HIPLEHENT "PIONEER PARK PLAZA"
35) INPLEMENT "LOHELL PLAZA"
36) IMPLEtmNT "MILL PLAZA"
C
99,800
TIF, LAW
TIF, LAH
TIF, LAW
37) Il1PLEr1ENT "HISTORIC PLAZA"
38) IMPLEMENT 2ND & OLIVE
PARKING R.ANP
39) INPI,EMENT" GRl'ilW GP,RAGE"
PEDESTltIl\.N Hl\Y
40) IMPLEMENT WATERFRONT LEVEE
INPROVEMENTS
CLASSIFICATION
S == STUDY
D == DESIGN
C == CONSTRUCTION
.
SPEC PROJ
c
SPEC PHOJ
101,500
C
SPEC PROJ
162,300
c
SPEC PROJ
I 104,600
c
SPEC PROJ 2,052,000
c
SPEC PROJ
157,300
c
SPEC PHOJ
638,900
FUNDING SOURCE ABBREVIATIONS
GENERAL OBLIGATION BONDS ==
TAX INCREMENT BONDING ==
STORM SEWER TAXING DISTRICT ==
ASSESSMENT/USER CHARGES ==
SPECI~L LEGISLATIVE APPL. ==
ECONOMIC DEVELOPMENT ADMIN. ==
SMALL CITIES DEV. BLOCK GRANT =
LAvlCON ==
FARMEHS HONE ADMINISTHATION ==
PARKING ASSESSMENT DISTRICT ==
PF;.RKING RAB? REVENUE BONDS ==
TIF, PAD, RB, GF, GOB,
ASS/UC
TIF, GOB, GF, ASS/UC
TIF, EOA, LAW, GOB, SPA, GF
GOB
TIF
S~'JTD
ASS/UC
SLA
EDT\.
SCDBe
LAI.J
FHA
PAD
RB
METER REVENUE DONpS = RO
MUNICIPAL STATE AID == MSA
CITY GENERAL FUND/TAX LEVY = GF
.
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.
.,
of property for public improvements at MUlberry Point, and
parking structur'e, North Main Street Private Development
timing, and results of sewer inspection, all could affect
project implementation timing.
Public Improvement Areas
To help describe capital improvement, the Downtown Planning
Area is separated in ten pub 1 i C improvement di stri cts, as
shown on Figure The districts were defined based on
physical features such as the river, major streets or
pnrkinn 101;$ and tyre of propo:)oc! improvements. The size of
the districts is manageable In tenns of construction acti-
vity and financing. Projects as described in tile Capital
Improvements program generally proceed from District 1
through District 10.
Stages of Construction
Capital improvement projects are implemented over a two-year
period. First-year tasks include development of concept,
feasibility, design and financing followed by construction.
The stages of project implementation of Capital Improvement
Projects are described below.
Concept - In concept stage alternative solutions are iden-
tified and evaluated for consistency with the Downtown Plan
Goals and Objectives and Design Concepts and Guidelines.
Feasibility - During feasibility, pros and cons and costs
and findings are refined, the feasibility study provides
details sufficient to allow se1ection of a specific alter-
native.
Design
stage.
specific
duling.
- Detailed plans are prepared during the design
These details include technical specifications and
information on consfruction sequenCing and sche-
@ Implementation Pllase
Imp!ementation Phase Boundary
@ Private Development Site
~.'"
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(\) ..... "'-" . ,. '.
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'" .~"". .
ST. CROIX HIVER
.,
'j,/.>\:
/'.,/, '
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!.1{ /
:.,,/I:'(;)// .. .:'. $0"'//..?
"'.; v. (
!}.'.... ;' ...'
11;,1 i'
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, I;,' '.
, !,' /,'
9
t 1,.1 "
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n
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'-:::::r 1--'
----:.......~i
1II1111 ~ ~
'''.\W r
__.._J
III ~~T 1"'''Al/t.-TV-q nO\7il1\.Tnr110~lITl~..,T ~~.. ,"f;"'-T
i! _~ ~1.~~~~: ~{::~A ~~~JU'~~~~._~~ I'~ _.3: . ~l~
~, -~ ~",.. -- ~- --.- "" ~. """'--~-~~ - ,",,"",,-- ---- ...-..-~-~ ". ---~_.~-""......-._----- ,---~- ~---~ .-.~
Rgure
Implementation Phasing
.
.
Financing - The financing program provides the fiscal tools
necessar~ to implement the project in the following year.
Construction - Construction wi 11 vary depending on vlOrk
task. For example, implementation of the parking management
plan limy result in better si\lning of short-term and 10ng-
term areas and opening pr1vate spaces to the pub11c. 1.1 a In
Street streetscape improvements caul d i nei ude constructi on
of sidewalks, curbs, gutters, pedestrian streetlights and
replacement of underground water and sewer lines.
.,
PART 3: COSTS
The Capital Improvement costs in Table are based on
reasonable cost for construction of the design concept con-
tained in the Downtown Plan, using 1988 dollars. The
figures include engineering, administrative and legal costs.
The costs do not reflect land acquisition costs, financing
or .i nterest charges, special permi t studi es such as eovi ron-
mental impact statements or outside funding by other public
or private organizations.
Funding
Funding options are as varied as the types of improvements.
Each funding source has guidel ines that dictate what pro-
jects can be funded. Funding for selected types of improve-
ment projects is listed below:
Tax Increment Financing - Public improvementl1and acquisi-
tion.
LAWCON Grant Program - Park and Recreation Facilities.
Special Assessments - Construction and maintenance of public
improvements, i.e., parking/streetscaping/utilities.
Parking Revenue District - Surface or structural parking.
Since funding techniques may vary from year to year and pro-
ject to project, a detailed funding strategy has not been
developed, but will be a part of project implementation
planning. Because of its importance to downtown improvement
project funding, the Downtown Redevelopment District and tax
increment financing is described separately.
.
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.,
Financing Plan for Downtown Improvements
One of the first year tasks for the Downtown Plan Action
Corrmittee is to develop a long-range financial plan for
capital improvements. Besides Tax Increment Financing there
are several state and federal sources that should be
explored. Approval of the Downtown Plan w111 make it easier
to approach these agencies with specific ideas and requests
for assistance. There are several major, local foundations
that may be interested in assisting the City. The record of
civic organizations is good regarding beautification of the
Downtown. Lowell Park was or; 9; na 11y donated and improved
by a 1 oca 1 bus i nessman, and Ko 11 i ner Park for years was
maintained by the American Legion. This tradition can again
be called upon by the DTAC to help improve the Downtown.
In developIng u long-term financial pldfl. the foliovilng
guidelines should be followed:
o Seek widespread, corrrnunity support and i nvol vernent in
the design, financing and construction of Downtown
improvements.
o Maximize the effect of City improvements by coor-
dinating them with private development and other public
actions.
o Relate costs of capital projects to benefits or service
provided.
o Obtain maximum state, federal, private and nonprofit
organization assistance.
Tax Increment Financing
The need for Downtown improvements has long been recognized
by the City. In 1985, the City' established a Scattered Site
Tax Increment Financing District to help provide funds for
redeveloping Downtown. The Scattered Site District includes
~-
parts of the Sti 1 h'iater Industrial Park and most of the
Downtown Planning Area. Designated scattered sites located
within the district produce tax increment that can be used
for redevelopment purposes. Map shows the Downtown
District Area and scattered site parcels. Tax increment
from the District started coming to the City in 1986. Since
that time, $232,477 has been received.
Tax increment funds can be used for pub 11 c improvements
i.e., streets, sanitary sewers, water mains, sidewalks,
parks, ["larking lots and public pla7as, li1l1rl i1cqlJisition i'lnrl
site preparation.
Tax increment that can be expected for the 1989 - 2010
period is estimated below. Reflecting recent construction
trends, the increment will increase 90 percent between 1989
and 1990. Based on current planning approval and develop-
ment plans, tax increment can be expected to increase in
future years. The long-term financial plan can estimate
future new increment and plan accordingly.
ESTIMATED TAX nICRH~ENT FOR SCATTERED
SITE DISTRICT 1989-2010
1989
1990
1991
1992 - 2010
AMOUNT
$ 193.571
370.000
370.000
7,100,000
Tax increment can support a certain level of bonded debt. A
conservative estimate of supportable bond debt based on
existing construction and tax increment indicates that
$2,150,000 could be available to finance downtown improve-
ments in 1990 using a ten-year'bond according to the figure
below.
.
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PART 4: PHASING
.c-
Proper phasing of improvements maXlmlzes funding and timing
opportunities and provides maximum benefit to the eorrrnunity.
In developing the capital improvement phasing sequence, an
approach was. taken that begins with small scale higher
qua 1 ity improvements and gradually increases the sea 1 e to
gain credibility for the Downtown Improvement Program and to
proceed generally from south to north with emphasis on
improvements that will promote north/south and I~ain Street
pedestrian movement, create a sense of open access to the
river and address specific needs of localized developments
(i.e., streetscape and utilities) while creating a homoge-
neous downtown concept.
Practical factors that were taken into consideration when
phasing improvements include:
^ maximum of $1,300,000 of TIF 1s available for first
phase improvements,
Certa in ut i1 it i es improvements such as 1 i ght i ng and
streetscape should occur simultaneously whenever
possible to control costs and minimize disruption,
Improvements in the right-of-way along North Main
Street will react to private development as called for,
Special projects can occur at anytime, dependent on
availability of funds,
Main Street reconstruction between Nelson and Chestnut
must be delayed until new Highway 36 Bridge is
constructed,
~laximum benefits should be achieved by leveraging for
City funds with private projects.
With that information, projects were included in Phase I,
II or III implementation sequence. Special projects were
placed in their own category and could occur with any phase.
Phase I year 1 and 2 improvements listed below include
improvements to Lowell Park and the parking area between the
railroad tracks and Lowell Park, parking management and
financing plans, sewer line inspection, streetscape refine-
ments and railroad cleanup. The total cost of Phase I year
1 and 2 activities is $622,700. With minor reductions, this
is within the estimated TIF revenues available.
Surveys/Studies ($ 57,600)
o Study and recommendation for railroad
trackage cleanup and pedestrian crossings 2,000
o Generate topographIc lIlopS ror Improvement
district 1 and 2 12,000
o Physical inspection of downtown sewers 20,000
o Refine streetscape design elements section 9,100
o Develop parking management plan 5,000
o Develop future parking financial plan 4,900
Design ($ 5,900)
o Design improvement district #6 streetscape 5,900
Construction/Implementation ($559,200)
o Construct Lowell Park Improvements $472,200
o Construct parking lot improvements for
District #1 87,000
.
.
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o
o Study city/private ownership and operation of lift
bridge
o Explore relocation
switching/storage yard
of
Burlington
Northern
o Assist downtown business and organizations develop pro-
motional program
o Participate with National Park Service to find location
for LOWPf ~t. rrn1x V151tor Center
o Evaluate downtown visitor center locations
o Coordinate the development and design for Phase I capi-
tal improvements (e.g., Lowell Park, Nelson Street,
Streetscape design elements)
.
.
.'
~
",.
'/
.
.
.
APPENDIX
STILLWATER, MINNESOTA
CAPITAL IMPROVEMENT PROGRAM
Ger:eral
Wi~h the adoption of the Downtown Plan, the City
moves into the implementation phase of Downtown
Plcnnir:g. The implementation phase is more action
oriented which involves continual reassessment of
financial, physical, and political limitations and
opport::.mi ties. It will be the responsibility of
the Dmmtown Plan Action Committee, City Council,
and staff to monitor progress on plan
implementation and revise the plan to response to
ch~ngingconditions.
~tal Improvement Program
The previous Downtown Plan sections on Urban
Design, Parking and Utilities describe
irrprovements necessary to achieve the plan. For
example, the Urban Design section describes
irr-provements to the appearance of Downtown
S~reetscapes, the Parking Section describes the
reconfiguration'of parking lots and the Utilities
Secticn calls for the replacement of sewer and
wcter mains. To better understand what is
required to implement the plan, this appendix
describes each project called for in the plan.
T:--,e C::..pi tal Improvement Program is summarized in
Cepit::..l Improvement Table. The program lists
projects in sequence of implementation, classifies
the type of project study, design, or
construction, and estimates project cost.
p:'oj e::ts are listed as Phase I, Phase II, Phase
III, or Special Projects. Phase I projects
represent immediate action 1 to 4 years. Phase II
represents mid-term action 4 to 8 years. Phase
III represents longer term action 8 to 15 years.
In developing the implementation program, certain
c3fir:i tions and assumptions were used regarding
project timing, costs, staging, phasing, and
funding. The definitions and assumptions are
listed in the following.
.
Ti::ling. The tim"ng sequence of improvements is a
"best estimate" nowing what sources of funds are
available and th need for downtown improvements.
Other factors, b yond the control of the City, can
effect proj ect onstruction scheduling. Factors
such as funding vailability from outside agencies
o=- community gr ups, final decision on location
aEd timing of construction of the Highway 36
B=-idge, the Cit purchase of property for public
ir:provements 0 Mulberry Point and parking
structure, Nort Main street Private Development
ti.ming, results of sewer inspection study, all
cJuld effect pr ject implementation timing.
P~blic Areas. To help describe
capital improve ent, the Downtown Planning Area is
ssparated in ni e public improvement districts, as
shown on map The districts were defined
based on physi features such as the river,
rrajorstreets or parking lots and types of
improvements c lIed for. The size of the
districts are m nageable in terms of construction
activity and fi ancing. Projects as described in
the Capital Imp ovements program generally proceed
from district 1 through district 9.
.
sta es of Co
proj ects are i
?irst year tas
feasibility, d
construction.
i.mplementation f
described below.
Capital improvement
plernented over a two year period.
s include development of concept,
sign, and financing followed by
The stages of project
Capital Improvement Projects are
Concept
solutions
consistenc
Objective
Guideline .
In concept stage alternative
are identified and evaluated for
with the Downtown Plan Goals and
and Design Concepts and
Feasibili
cons and
feasibili
to allow
-.
During feasibility pros and
osts and findings are refine, the
y study provides details sufficient
election of a specific alternative.
.
Design - Detailed plans are prepared during
the desi stage. These details include
.
.
.
technical
information
scheduling.
and specific
sequencing and
specifications
on construction
Financing The financing program provides
the fiscal tools necessary to implement the
project in the following year.
Construction - Construction will vary depending on
work task. For example, implementation of the
parking management plan may result in better
signing of short term and long term areas and
opening private spaces to the public. Main street
streetscape improvements could include
construction of sidewalks, curbs, gutters,
pedestrian street lights, and replacement of
underground water and sewer lines.
Costs. The Capital IQprovement costs in the
attached Stillwater Downtown Capital Improvement
Program Table are based on reasonable cost
for construction of the design concept contained
in the Downtown Plan, using 1988 dollars. The
figures include engineering, administrative and
legal costs. The costs do not reflect land
acquisition costs, financing, or interest charges.
Special permit' studies such as environmental
impact statements or outside funding by other
public or private organizations.
Funding. Funding option are as varied as the
types of improvements. Each funding source has
guidelines that dictate what projects can be
funded. Funding for selected types of improvement
projects are listed belo~:
Tax Increment Financing
improvement/land acquisition.
Public
LAWCON Grant Program
Facilities.
Park and Recreation
~ecial Assessments Construction and
maintenance of public improvements, i.e.,
parking/streetscapingjutilities.
Parking Revenue District
structural parking.
Surface
or
Since funding t
year and proj ec
strategy has not
of proj ect impl
its importance
funding, the Do
tax increment fi
.
chr:iques may vary from year to
to proj ect, a detailed funding
been developed but will be a part
mentation planning. Because of
to dOw~town improvement project
ntmm Redevelopment District and
ancing is described separately.
Phasing. Prope phasing of improvements maximize
funding and timing o~portunities and provided
maximum benefit to the community. In developing
the capital i prcvement phasing sequence, an
approach was t ken th2t begins with small scale
higher quality "mprovements and gradually increase
the scale to gain credibility for the Downtown
Improvement Pro ram and to proceed generally from
south to north ith ern~hasis on improvements that
will promote n rthjsouth and river Main street
pedestrian move ent, create a sense of open access
to the river and address specific needs of
localized deve opcents (i.e., streetscape and
utili ties) whil creating a homogeneous downtown
concept.
.
Practical factors that were taken into
consideration w en phasing improvements include:
imum of $1,300,000 of TIF is
ble for first phase improvements,
Cert in utili ties improvements such as
light' ng and streetscape should occur
simul aneously whenever possible to
contr 1 costs and minimize disruption,
ements in the right-of-way along
Main street will react to private
pment as called for,
"Special Pr()jects" can occur at anytime,
dependent on availability of funds,
Main Street reconstruction between
Nels n and Chestnut must be delayed
until new Highway 36 Bridge is
cons ructed,
.
.
Maximize benefits should be achieved by
leveraging for City funds with private
proj ects,
All parking lots (public and private)
will be maintained by the City through
parking lot assessment and maintenance
district,
Parking lot improvements are assumed to
consist of, but is not limited to:
.
bituminous overlays
curb and gutter
lighting
landscaping
signing/striping/marking
All streets where more than one utility
is being reconstructed or replaced, will
be assuned to be totally reconstructed,
For purposes of this report, all
do...-ntown sanitary \sewer is assumed to
need replacement or rehabilitation. The
rehabilitation and replacement are
assumed to be equal in cost.
Wi th that information, projects were included in
Phase I, II, or III implementation sequence.
Special projects were placed in their own category
and could occur ~ith any phase.
A narrative description of
Stillwater Downtown Capital
follows.
each item
Improvement
of the
Program
.
Phase I
.
TEMIZED DESCRIPTION
TILLWATER, MINNESOTA
CAPI AL IMPROVEMENTS PROGRAM
1. Develop "p rking Management Plan"
o
use for entire downtown area.
o
Evalu te public/private
certa'n lots.
co-use
of
o
ent 1st
endations.
year
management
o
of
.
o
Ident'fy staging
recom endations.
of
remainder
2. Define fut re parking financing plan.
3.
o
future expenditures based on
ted need.
o Discuss revenue sources pros and cons of
optio s ( i. e. meters, permi ts,
assessments, parking district tax).
o Develop long range financing plan.
o
Initiate financing program
parking taxing district).
(i.e. ,
Burlingto
pedestria
o
Northern trackage
crossings program.
cleanup
and
meetings with City, consultant,
committee.
trackage available for removal.
pedestrian crossing areas.
.
o Clean-up techniques.
o
o Co or inate implementation of Clean-up.
.
4. Generate topographical surveys for Project
Area I and 2.
o Conduct topographital surveys of Lowell
Park area (Chestnut, Nelson, Main,
Rj.ver) proj ect area I and consider cafe
area project area 2.
o Generate topographical maps for detail
design of areas I and 2.
5. Physical Inspection of Downtown area sewers.
o
Locations are as follows:
.
Main Street (Laurel to Nelson)
Second street (Mulberry to Nelson)
Water street (Myrtle to Nelson)
Mulberry (2nd to Interceptor)
Myrtle (2nd to Interceptor)
Chestnut (2nd to Main)
Nelson (2nd to Interceptor)
o
Physical investigation includes
clean~ng, televising, smoke and/or dye
testing and manhole inspection.
o
Review information
recommendations.
and
develop
o
Develop cost estimates
rehabilitation staging.
and
o
Evaluate roof
alternatives.
leader
disconnect
6. Refinement of streetscape and landscaping
elements
.
In order for the improvements to create a
homonogeneous effect the nature and style of
certain streetscape and landscape elements
will need to be defined early in the
implementation process. Such elements
include but are not limited to such items as:
.
S reet lighting
1 minaires.
poles
and
corative lighting
minaires.
poles
and
nch styles.
treatment.
ypical plantings (types of trees
nd shrubs).
ound system locations.
ignage styles.
improvement materials and
.
o Assem Ie life cycle cost and design
limit tions of various models.
o Condu t consensus building workshop to
solie' t input/approval from Steering
Commi tee, City staff and public,
relat've to design elements.
o and document designs and models
selee ed based on input of Steering
Commi tee, City staff, City Council, and
consultants.
o
design packet
This manual may
on request to
property owners
a typical
illu trating examples.
be made available
deve opers and local
.
.
.
.
interested in on-site improvements which
would be considered in character with
the downtown improvement. }
7. Design Lowell Park Improvements
Resolve flood proofing needs and techniques
o Review options in detail.
o Using Steering Committee, public works,
Council, Federal, state, and local
agency input, select and document the
method of flood water control to be
designed into water front improvements.
o
Identify lL~its of flood levee.
o
Procure necessary permit and approvals.
Transient boat management.
o
Evaluate existing and
transient boat traffic.
potential
o
Explore options
dockage.
for
transient
boat
o
Explore options for transient
management ( i. e . , meters,
restrictions, separate hourly
overnight dockage, etc.).
boat
time
and
o Adopt and document short term and long
range management plans.
o
Obtain necessary land,
access/egress rights to
plan.
easements,
implement
and
the
o Implement short term management plan.
8.
Implement Lowell Park beautification (levee
to railroad) address:
o Identify theme.
o Pedestrian ways.
.
o parki g lot landscaping.
o Park landscaping.
o Flcod protection design considerations.
Lands
sCl.llp
fe2.tu
location, design, texture.
o
Sicew
o
location, design, style.
o
amenities
accent
(i.e., benches,
lighting, water
9.
Design
1.
lot improvements project area
o
efficiency of Lowell Park lot.
.
o
Maxim
adjac
efficiency of Water street and
lots.
10.
Implement
1.
arking lot improvements in Area
o
Adore such i terns as
light ng, access, egress,
impro ements landscaping.
drainage,
surfacing
11. Mulberry Pint Purchase.
o
Initi
Mul be
and complete negotiations for
Point purchase from railroad.
o Explo e such options as Aiple property
l~ld wap, out right purchase long term
base.
12. Develop Ar a 6 streetscape design.
o Prepa e preliminary design for Steering
Co~~i tee review.
.
.
.
.
o Develop detail plans.
Landscaping
Lighting
Drainage
o
Develop cost
program.
funding
estimates
and
Prepare North Main Streetscape (Area 6).
o Depending upon implementation schedule
of Zephyr Depot and Staples Mill sites
improvement area 6 may be considered in
the first years of implementation.
o
Conduct topographical surveys .of Main
Street right-of-way (Mulberry to Elm).
o Generate topography maps.
o Prepare preliminary streetscape
improvement plan for Steering Committee
review. \
o Prepare detail plans for next year
implementation.
o Submit plans for necessary state and
local review.
13. Develop concept for parking lot improvements
for project area 2.
0 Maximize efficiency of lots.
0 Identify areas of expansion
modifications.
0 Prepare details of parking lot
modifications.
14. Design landscape improvements Area 2.
o Conduct topographical surveys.
o Generate topographical maps.
15.
.
o
preliminary concept for Steering
ee Review.
detail plans sheets for:
o
lson street turn around
aling Plaza
rking lot improvements
S reetscape improvement
V'sitor center location
o Submit plans for necessary state and
local review.
Implement
2 improvements.
o
Canst
improvements.
.
arking lot improvements
horeline improvements
edestrian way improvements
ock access ways.
o Final'ze financing plan.
16. Implement:Docking" Plaza Improvements.
17.
o Coord' nate with Andiamo and transcient
boat elocation.
o
Coor
land
Dockside
Cafe
with
Implement "Water
improveme ts.
street"
streetscape
0 Cons ruction related services.
0 stre t reconstruction.
0 ing improvements.
0 alk improvements.
0 cape improvements.
0 "Co ercial Plaza".
.
.
.
.
o Obtain necessary easements.
18.
Implement Water
Improvements.
street
storm
Sewer
o Identify drainage patterns.
o Construction storm sewer.
19.
street
Sanitary
Sewer
Implement Water
Improvements.
o Review results of TV reports.
o Rehab as appropriate.
20.
street
Watermain
Implement Water
Improvements.
o Reconstruct as necessary.
o Replace services as necessary.
21. Implement Area 2 Parking,Lot Improvements.
o Public and private lots.
o Add landscaping.
o Add signing.
o Add regulation signing.
short term.
long term.
22. Implement Area 2 Roof Leader Disconnect
Program.
o Identify needs.
o
Identify locations.
o
Obtain easements.
23. Design Main Street streetscape improvements.
(Nelson to south).
24.
25.
.
o
preliminary concepts
9 Committee review.
for
o
cost estimates.
o
detail plan.
o
assessment roles.
o
Submit
local
necessary
for
plans
ev-iew.
state
and
Implement Main
improvement .
Street
streetscape
o
ct improvements.
.
L"ghting
Plantings
Sidewalk
o Finalize financing plan.
Design
repair.
House"
retaining
wall
o Evalu te retaining wall and sidewalk
repai along north Main Street in
vicin"tyof the old Wardens House.
o funding participation
Department of Transportation.
o Prepa e necessary topographical surveys.
o Prepa e retaining wall design plans for
next ear construction.
o
Submi
agenc
Eor necessary State and local
review.
26. Implement
repair.
"Wardens House"
retaining wall
.
o Provi e construction related services.
o Docum nt costs for agency participation.
.
.
.
o Implement improvements.
vTall repairs
storm sewer repairs
Sidewalk repairs
27. Implement "Commercial Plaza".
o Obtain easements.
o Add landscape and lighting.
28. Generate
surveys.
Mulberry
Point
topographical
o
Conduct topographical surveys.
o
Generate topographical maps.
Phase II
29. Develop preliminary design Mulberry Point
improvements.
o Resolve restaurant parking.
o Resolve boat trailer parking.
o Resolve landscape hierarchy.
o Prepare preliminary concept for Steering
Committee review.
o Develop concept plan.
30. Finalize negotiations with
purchase of Mulberry Point.
railroad
for
31. Design Boat Launch Facilities
o
Resolve boat landing location with short
and long term.
o Develop preliminary design of short term
and long term locations.
.
32. Design Hulb rry Point improvements.
o Prepa e cost estimates~
boat trailer parking.
o
o
landscape hierarchy.
o
preliminary concept for Steering
ee review.
o
plans.
improvements
33. Design Mul erry Boulevard.
.
0 Evalu te traffic circulation.
0 Defin landscaping hierarchy.
0 Prepa e preliminary design for Steering
Commi tee review.
0 Devel p detail plans.
andscaping
ighting
rainage
34. Design Are 4 parking lot improvements.
o ~valu te circulation needs.
o Prepa e parking lot design for Steering
Cammi tee review.
o p det~~l plans.
andscaping
ighting
rainage
.
35. Solicit n
improveme
permits for Mulberry Point
.
o As they pertain to periodic flooding,
impacts on river corridor, etc.
36. Design "Marina" Plaza.
o Prepare preliminary design for review.
o Prepare detailed plans.
Landscaping
Lighting
Boat ramp improvements.
37. Develop Area 4 improvements funding program.
.
38.
Implement Mulberry Point improvements.
o Landscaping.
o Roadways.
o Lighting.
o Shoreline improvements.
'"',
39. Implement Area 4 parking lot improvements.
o Landscaping.
o Lighting.
o Resurfacing.
40. Implement Mulberry Boulevard improvements.
o Streetscape.
o Curb and gutter.
o Sidewalk.
.
o
Lighting.
o Lighting.
41. Implement "Marina" Plaza.
.
o Lands aping.
o Ramp.
o Light ng.
42. Develop to agraphic surveys of Area 5.
o
surveys.
o
o
topo maps.
43. Develop
design.
5
preliminary
streetscape
o
e preliminary design for Steering
tee review..
.
p detail plans.
andscaping
ighting
rainage
o Prepa e cost estimates and funding plan.
,
44. Design Are 5 storm sewer improvements.
o Main treet (Commercial to Mulberry).
45. Design Are 5 sanitary sewer improvements.
o Rehab as necessary based on TV reports.
46. Design Are 5 watermain improvements.
o
Recon
Stree
on Mulberry (3rd to Water
o
Recon
Stree
on Commercial (2nd to Water
47. Design Are 5 roof leader removal plans and
cost estim tes.
.
o Entir area.
48. Develop Ar a 5 and funding program.
.
.
.
49. Implement Area 5 storm sewer improvements.
50. Implement Area 5 sanitary sewer improvements.
51. Implement Area 5 watermain improvements.
52. Implement Area 5 roof leader removal program.
53. Implement Area 5 streetscape improvements.
o Solicit private utility improvements in
Area 5.
o Burry overhead power lines.
o
Replace water services.
o
Replace hydrants and valves.
54. Implement Area 5 parking lot improvements.
o Public and private.
o Lighting.
o Surfacing.
o Landscaping.
55. Finalize funding program for Area 5.
56. Design Marina access road improvements.
o Obtain easements.
57. Design improvement concepts as necessary.
to
61.
"Overlook Plaza"
"Pioneer Plaza"
"Lowell Plaza"
"Mill Plaza"
"Historic Plaza"
62.
Implement streetscape improvements in Area 6.
o Obtain necessary MnjDOT approval.
63. Finalize funding plan for Area 6.
.
o Solic"t Mn/DOT participation.
64. Finalize funding
improvemen s.
plans
for
plaza
o Solic t participation by civic group and
other funding sources.
Phase III
66. Develop to ographic maps\in Area 7.
o Condu t surveys.
o Gener te drawings.
67. Design Are 7 streetscape improvements.
o Prepa e concepts for Steering Committee
revie .
o Prepa e detailed plans.
o
Prepa
progr
estimates
and
funding
cost
68. Design Are 7 storm sewer improvements.
___'u
0 Prepa e detailed plans.
0 Main treet (Nelson to Myrtle).
0 Chest ut (2nd to River) .
69. Design san tary sewer improvements Area 7.
.
.
o Rehab as determined by TV report.
o Assume 100 percent replacement.
70. Design Area 7 watermain improvements.
o Prepare detailed plans.
o Hyrtle (3rd to Pavillion).
o Chestnut (2nd to Water).
71. Desi~ roof leader elimination program.
o Prepare detailed plans.
.
o
Secure easements.
72. Imple::J.ent streetscape improvements in Area 7.
73. Imple::J.ent Area 7 storm sewer improvements.
74. Imple:nent Area 7 sanitary sewer improvements.
75. Imp 1 e:nent Area 7 watermain improvements.
76. Imple-:nent Area 7 roof lead disconnect
program.
77. Establish Area 7 funding program.
o Establish assessment program.
78. Develop topographical maps of Kolliner Park
and F~ple property.
o Develop boundary surveys.
o Explore DNR set back requirements.
79.
Prepare concept design
site.
for Kolliner Park
.
o Explore options.
o Review with Downtown Action Committee.
.
o Review with DNR, etc.
81. study Aiple property site use.
82. Prepare co cept design for Aiple property
site.
83. Prepare co t estimates and funding plan for
Kolliner Park and Aiple property
improvement .
84. Evaluate n ed for additional parking ramp
improvements at Mulberry and Second, if
needed.
o Depen ent upon Lowell Inn expansion.
for additional parking ramp at
.
85.
86. Design Kol Park Improvements.
87. Design Aip e Property Improvements.
\
88. Implement olliner Park Improvements.
89. Implement iple Property Improvements.
.
.
Special Projects
SP-I Prepare 2nd and Olive Parking Ramp
Feasibility study
o Evaluate potential sites.
o Evaluate potential configurations.
o Evaluated development costs ($/space).
o
Select and
alternative.
recommend
a
particular
o Prepare preliminary layout of selected
alternative.
.
o
Prepare rendering
alternative.
of
selected
Design 2nd & Olive parking ramp.
o Conduct topographic\surveys.
o Conduct soil investigation.
o Begin parking ramp site negotiations.
o Prepare cost estimates.
SP-2 Design 2nd & Olive pedestrian accessway to
Main Street.
o Conduct topographical surveys.
o Negotiate land acquisition.
o Prepare detail plan sheets.
SP-3 Construct 2nd and~Olive parking ramp.
.
SP-4 Implement pedestrian way and streetscape
improvements adjacent to Grand Garage.
o Close street.
o Add lighting.
..)..
.
o Add I ndscaping.
SP-5 Levee Impr vements
o Revie levee improvement options.
o Explo e funding options.
o Selec preferred option with Federal~
state and local input.
o
Ident
levee improvement limits.
o
Ident
economic feasibility.
o Prepa e preliminary concept.
o
Obtai necessary permits and approvals.
.
o Budge for next year construction.
Design lev e improvements.
o
Condu
\
topographical surveys.
o Gener te topographical maps.
o \ Prepa e preliminary design for Steering
Commi tee and Agency review.
o Atten review meetings.
o Prepa e cost estimates.
o
Prepa
permi
Federal,
state
and
local
o Prepa e detail plans.
o Prepa e cost estimates.
o
Levee
coope
local
sched
and f
improvements are contingent upon
ation from Federal, state and
agencies. Actual implementation
Ie dependent upon agency approval
nding timing.
.
.
SP-6 Implement levee improvements.
o Prepare necessary agency documentation.
o Finalize financing.
SP-7 Implement improvements to:
to
SP-II "Overlook Plaza"
"Pioneer Plaza"
"Lowell Plaza"
"Mill Plaza"
"Historic Plaza"
.
.
STILLWATER, DOWNTOWN CAPITAL IMPROVEMENT PROGRAM SEH FILE NO. 87119
TIMING COST CLASSIFI-
WORK TASK PHASE YEAR ESTIMATE* CATION
1. DEVELOP PAHKING MANAGEMEN'r PLAN I 1 ~,OOO 8
2. DEFINE FUTURE PARKING FINANCING I 1 4,900 S
PLAN /
3. IDENTIFY RAILROAD TRACKAGE CHANGES I 1 l,600 S
AND PEDESTRIAN CROSSING PROGRAM
4. GENERATE TOPOGRAPHIC MAPS AREA 1 I 1 12,000 S
AND AREA 2
5. PHYSICALLY INSPECT DOWNTOWN SEWERS I 1 20,000 S
6. REFINE STREETSCAPE ELEMENTS I 1 ,9,100 S
SELECTION
7. DESIGN LOWELL PARK IMPROVEMENTS I 1 17,800 D
(MYRTLE TO NELSON) ~
8. IMPLEMENT LOWELL PARK IMPROVEMENTS I 2 449,900 C
9. DESIGN PARKING LOT IMPROVEMENTS I 1 3,500 D
AREA 1
10. IMPLEMENT PARKING LOT IMPROVEMENTS I 1 83,500 C
AREA 1
11. INITIATE PURCHASE OF MULBERRY I 1 4,000 S
POINT PROPERTY
12. DESIGN AREA 6 STREETSCAPE DESIGN I 1 5,900 D
13. DESIGN AREA 2 PARKING LOT I 1 3,000 D
IMPROVEMENTS
14. DESIGN LANDSCAPE IMPROVEMENTS I 3 8,400 D
TO AREA 2
15. IMPLEMENT AREA 2 LANDSCAPE I 3 100,900 C
IMPROVEMENTS
16. IMPLEMENT "DOCKING" PLAZA I 3 100,000 C
IMPROVEMENTS
17. IMPLEMENT "WATER STREET" I 4 263,100 C
STREETSCAPE AND ROADWAY IMPROVEMENTS
18. IMPLEMENT "WATER STREET" STORM I 4 26,900 C
SEWER IMPROVEMENTS
. . .' .
.
.'
WORK TASK
'!'IMINO
PHASE YEAR
19. IMPLEMENT "WATER STREET" SANITARY
SEWER IMPROVEMENT
20. IMPLEMENT "WATER STREET" WATERMAIN
IMPROVEMENTS
21. IMPLEMENT AREA 2 PARKING LOT
IMPROVEMENTS
22. IMPLEMENT AREA 2 ROOF LEADER
DISCONNECT PROGRAM
23. DESIGN MAIN STREET STREETSCAPE
IMPROVEMENTS (NELSON TO SOUTH)
24. IMPLEMENT MAIN STREET STREETSCAPE
IMPROVEMENTS (NELSON TO SOUTH)
25. EVALUATE AND DESIGN "WARDENS
HOUSE" RETAINING WALL REPAIR
26. IMPLEMENT "WARDEN'S HOUSE" ...
RETAINING WALL REPAIR
27. IMPLEMENT "COMMERCIAL PLAZA"
28. GENERATE MULBERRY POINT TOPO-
GRAPHICAL MAPS
29. DEVELOP CONCEPT FOR MULBERRY
30. FINALIZE NEGOTIATIONS FOR
MULBERRY POINT PURCHASE
31. DESIGN BOAT LANDING (AS NEEDED)
32. DESIGN MULBERRY POINT IMPROVEMENTS
33. DESIGN MULBERRY BOULEVARD
IMPROVEMENTS
34. DESIGN AREA 4 PARKING LOT
IMPROVEMENTS
35. PREPARE EASEMENTS AND PERMITS FOR
POINT IMPROVEMENTS
36. DESIGN "MARINA" PLAZA
37. DEVELOP AREA 4 FUNDING PROGRAM
38. IMPLEMENT MULBERRY POINT
LANDSCAPE IMPROVEMENTS
39. IMPLEMENT AREA 4 PARKING LOT
IMPROVEMENTS
I
I
I
I
I
I
I
I
I
I
II
II
II
II
II
II
II
II
II
II
II
4
4
4
4
4
4
1
4
4
4
5
5
6
6
6
6
6
6
6
6'
6
COST
ESTIMATE*
49,500
46,700
37,500
9,600
3,000
14,100
8,000
10,750
150,000
6,400
11,000
5,000
4,000
14,100
12,900
4,600
2,000
10,900
3,100
264,800
100,300
."
.
CI.1\SS.tFI '"'
CATION
C
C
C
c
D
C
D
C
C
S
s
s
D
D
D
D
S
D
S
C
C
TIMING COST CLASSIFI-
WORK TASK PHASE YEAR ESTIMATE* CATION
40. IMPLEMENT MULBERRY BOULEVARD II 6 171,400 C
IMPROVEMENTS
41. IMPLEMENT "MARINA" PLAZA II 7 140,000 C
42. DEVELOP TOPOGRAPHIC PLANS FOR II 7 14,100 D
AREA 5
43. DESIGN AREA 5 STREETSCAPE AND II 7 120,000 D
STREET IMPROVEMENTS
44. DESIGN AREA 5 STORM SEWER II 7 3,000 D
IMPROVEMENTS
45. DESIGN AREA 5 SANITARY SEWER II 7 11,300 D
IMPROVEMENTS
46. DESIGN AREA 5 WATERMAIN IMPROVEMENTS II 7 14,900 D
47. DESIGN AREA 5 ROOF LEADER II 7 1,500 D
DISCONNECT PROGRAM
48. DEVELOP AREA 5 FUNDING PROGRAM II 7 3,500 S
49. IMPLEMENT AREA 5 STORM SEWER II 8 26,400 C
IMPROVEMENTS
50. IMPLEMENT AREA 5 SANITARY SEWER II 8 124,500 C
IMPROVEMENTS
51. IMPLEMENT AREA 5 WATERMAIN II 8 163,600 C
IMPROVEMENTS
52. IMPLEMENT AREA 5 ROOF LEADER II 8 9,600 C
REMOVAL PROGRAM
53. IMPLEMENT AREA 5 STREETSCAPE II 8 1,271,800 C
IMPROVEMENTS
54. IMPLEMENT AREA 5 PARKING LOT II 8 66,300 C
IMPROVEMENTS
55. PREPARE FUNDING PROGRAM FOR AREA 5 II 8 3,500 S
56. DESIGN MARINA ACCESS ROAD II 8 7,300 D
IMPROVEMENTS
57. DEVELOP "OVERLOOK" PLAZA DESIGN II 9 6,300 D
58. DEVELOP "PIONEER" PLAZA DESIGN II 9 6,300 D
59. DEVELOP "LOWELL" PLAZA DESIGN II 9' 8,000 D
60. DEVELOP "MILL" PLAZA DESIGN II 9 8,300 D
61. DEVELOP "HISTORIC" PLAZA DESIGN II 9 8,300 D
62. IMPLEMENT STREETSCAPE AREA 6 II 9 64,300 C
. . .' t .
.
.
.( ~
.
TIMING COST CLASSIFI-
WORK TASK PHASE YEAR ESTIMATE* CATION
63. DEVELOP AREA 6 FUNDING PROGRAM II 9 3,500 S
64. DEVELOP PLAZA FUNDING PROGRAM II 9 10,000 S
65. IMPLEMENT MARINA ACCESS ROAD II 9 88,000 C
IMPROVEMENTS
66. GENERATE TOPOGRAPHICAL SURVEYS III 10 45,000 S
AREA 7
67. DESIGN STREETSCAPE IMPROVEMENTS III 10 130,000 D
AREA 7
GO. DESIGN BTORM SEWER IMPROVEMENTS III 10 9,600 D
AREA 7
69. DESIGN SANITARY SEWER IMPROVEMENTS III 10 9,700 D
AREA 7
70. DESIGN WATERMAIN IMPROVEMENTS AREA III 10 26,000 D
7
71. DESIGN ROOF LEADER IMPROVEMENTS III 10 6,000 D
AREA 7
72. IMPLEMENT AREA 7 STREETSCAPE III 11 1,430,000 C
IMPROVEMENTS
73. IMPLEMENT AREA 7 STORM SEWER III 11 105,600 C
IMPROVEMENTS
74. IMPLEMENT AREA 7 SANITARY SEWER III 11 106,920 C
IMPROVEMENTS
75. IMPLEMENT AREA 7 WATERMAIN III 11 286,100 C
IMPROVEMENTS
76. IMPLEMENT AREA 7 ROOF LEADER III 11 28,600 C
DISCONNECT PROGRAM
77. ESTABLISH AREA 7 FUNDING PROGRAM III 11 3,500 S
78. DEVELOP TOPOGRAPHIC MAPS OF III 12 39,200 S
KOLLINER PARK AND AIPLE PROPERTY
79. PREPARE CONCEPT FOR KOLLINER PARK III 12 N/A S
REDEVELOPMENT
80. PREPARE COST ESTIMATES KILLINER PARK III 13 N/A C
81. STUDY AIPLE PROPERTY SITE USE III 12, N/A S
82. PREPARE CONCEPT FOR AIPLE PROPERTY III 12 N/A S
SITE
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The sani tary sewers ,on Water Street between Nel son Street
and Myrtl e Street also have not had major work in recent
years. The actual structural condition of this sewer will
have to be determined by televising.
In addition to rehabil itating sanitary sewers in the study
area, most of the manholes will require some form of reha-
bilitation. Sewer services will need to be reviewed to the
extent possible while televising sewers. Some services may
need replacement also.
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The Capital Improvements program 1ncludes ant1cipated
construction phasing and costs.
Water Mains
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The known water main replacement areas at this time are on
the following streets:
L
,.--
o Chestnut between Second and Water Streets
o Myrtle Street between Third Street and the St. Croix
River
o Commercial Street between Second Street and Water
Street
o Mulberry Street between Third Street and Water Street
These water main areas are shown on Figure
I.
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The proposed phasing and estimated construction cost for
water main items are included in the Downtown Conceptual
Improvement program.
The exi sti ng water main on Chestnut Street is eight-i nch
diameter. The Sti llwater Water Department has recorded
numerous water breaks during the winter and summer and feel
this main needs replacement.
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The water main on Myrtle Street has various ranges in size.
The existing main diameters are four-inch, eight-inch, and
twelve-inch. This water main has also exhibited various
breaks.
The water main on Commercial is also an old main and has had
many breaks. This water main is a six-inch dlamctcr.
The water main on Mulberry Street is eight-inch in diameter.
The water department has indicated this main needs replace-
men.t/ a 1 so.
In addition to these locations for water main replacement,
other mains requiring replacement may be discovered during
construction. All lead and galvanized services must also be
replaced with,'copper. pipe.
The long dead-end water main on the north end is a concern
to the water department also. A study should be conducted
for a solution to this problem, so any needs within the
study area can be resolved before street surfacing and
beautification is completed.
L
All the fire hydrants and gate valves within the study area
need to be replaced. All property owners should be
contacted to discuss their need for water service to vacant
properties and fire service to existing buildings.
Storm Sewer
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~
The storm sewer requi rements identified at this time are
shown on Figure Also, as each implementation phase is
designed, additions to the existing storm sewers may be
needed. The study area appears to have sufficient storm
sewer on east-west streets except for Chestnut Street from
Union Alley to the St. Croix River. There is an existing
storm sewer on this segment, but it probably is not large
enough.
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Main Street and Water Street are in need of some drainage
improvements. Storm sewers installed along the portions of
Main Street will also provide an outlet for clear water con-
nections from existing buildings.
As the implementation phases progress, all the known clear
water connections will have to be reviewed and storm sewer
outlets for them provided.
The requi red storm sewer on the north end of Ma in Street is
required to provide a pick up for spring water flow on the
sidewalk and beneath the rock wall south of the old Warden's
House. Special consideration will have to be given to the
intercepting of this spring water so that unstable soil con-
ditions will not result.
Coordination with the Minnesota Department of Transportation
(Mn/DOT) will be required for all storm sewer design along
Ma in Street and part of Chestnut Street whi ch is trunk
highway.
Private Utilities
The private utility companies have said that they do not
anticipate any major renovation of their systems.
Electrical service which is presently overhead within the
floodplain area is planned to stay overhead. However,
Northern States Power Company (NSP) representatives have
stated that the number of overhead service lines may be able
to be reduced and some of the transformer areas at the back
of buildings revised.
Ongoing coordination with the private utility companies will
be required for each implementation phase to make sure their
needs are satisfied.
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~n Tele,'1one (E12) 458.0936
.~ Telec:pier (6:2) 458.1696
· :11rw;;'hi~gt~~"C~unty Housing and Redevelopment Authority
Park on the River · 4 5 5 Broadway Avenue · Saint Paul Park, Minnesota 5 5071
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EXECUTIVE DIRECTOR
Dennis L. Balyeat
January 4, 1989
Mr. Nile Kriesel/Coordinator
City of Stillwater
216 North Fourth Street
St'llwater, Minnesota 55082
Dear Nile:
For your and the city councl I 's Information, I have enclosed a
copy of an article from the Friday, December 23rd edition of the
St. Paul Pioneer Press Dispatch regarding the continuing dilemma
In providing affordable housing for senior citizens and families
throughout the country.
3cer~
Dennis L. Balyeat
Executive Director
/m
Enclosure
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BOARD OF COMMISSIONERS
District I. David Berg · District 2, M. Neal Erdahl . District 3, Robert Lafayette · District 4. David Kriesel . District Elmer j\brris
Pub 1 i sher
c
IPPING
F I L E
T. PAUL PI NEER PRESS & DISPATCH Date
DECEM3ER 23, 1988
.
K mp faces tough task
ill eting housing needs
Washington
With e designation of Jack Kemp as the new Housing and Ur-
ban De elopment secretary, there is good reason to hope that the
Bush ad 'nistration will take an active role in increasing the sup-
ply of af ordable housing.
By ap ointing Kemp, George Bush raises the priority of housing
.on the n tional agenda. The secretary-designate can hardly be ex-
pected 0 take on a job with the challenges HUD offers. without
bringing to bear all of his energy. intelligence and, yes, fame. More-
over, K rnp has made it clear, he regards the problems of the inner .
cities conditions unacceptable in a country as prosperous as
ours.
Kemp will find ample, indeed daunting, challenges. For several
years, t ee distressing trends have been emerging for many Amer-
icans in earch of a decent,\affordable place to live: 1) young fami-
in . creasing numbers, cannot buy their first home, which has
DAVID O. MAXWELL
to e first decline' in 40 years in the overall home ownership
rate; 2) e number of affordable housing units for poor families
who ren grows scarcer each day, and 3) our most visible housing
shame, omelessness, afflicts even poor working families.
Now, bsent the possibility of greatly increased federal funds to
spur co truction and rehabilitation of affordable housing, the new
secreta must use his office to inspire others to make and keep
decent using available to low-income Americans. Kemp might
turn his ttention first to the following issues: .
. The loss of housing stock affordable to poor families. The
homele are the most visible manifestation of a far deeper housing
proble . Since 1973, 4.5 million units of low-income housing have
disappe ed. Pending expiration of federal housing subsidies
threate hundreds of thousands of more units.
. Con .tions in the public housing projects. We must solve the
proble of what the task force called "domestic terrorism" - the
scourge f drugs and violent crime that makes life in some projects
a daily ell for all residents. Tenant management is a promising
method of giving residents the responsibility for and tools to im-
prove th conditions in which they live. Moreover, the nation's pub-
lic hous' g stock desperately requires modernization.
. The or need federal housing help. The private sector can't do
the job lone. We will need small (in budgetary terms) grants of
federal d money for states and cities to use in providing housing
for the r. The new HUn secretary must be a leader in the effort
to get feral dollars flowing where they're needed.
. E . ting federal programs can be made to work harder. The
FHA is n effective provider of housing funds, and it is a money-
maker f r the government. Sen. James Sasser, D-Tenn.. has pro-
posed a ill to strengthen FHA's ability to provide home ownership
opportu ities to more famili.es. This initiative merits support
. HU can and should be a housing catalyst. A "new wave" of
housing 'nitiatives, spurred by non-profits and private developers,
has fill some of the gap created by the federal government's'
cutbac in housing spending. Kemp should make HUn the nerve-
center f r public support of the "new wave."
Maxwe I is chairman and chief executive officer of the Federal National
Mortgage Association, and served as vice chairman 01 the National Housing
Task For e. Soecialto the Waahinoton Post.
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Public Notice
i '-,-; "..;:,~,t"-:';'j',;,}; ,~,~:;;:~"j, :t..;::; :~,O,~;.1<I-~1 ~,'TiJ::T~iaT}C
US Armv COf'PS
of Engineers
Sf r..... o.:U,ot:'
APPLICANT: Dock Cafe Corpora~ion
ISSUED :;Januar.y4 .1989":,,,;,<,,\>
"EXPIRES: January 23. 1989"""
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SECTION: 10 - River and Harbor
Act of 1899
REFER TO: CENCS-CO-R (88-518-23)
1. APPLICATION FOR PERMIT TO BUILD A BOAT DOCK. The Dock Cafe Corporation of
Stillwater, Kinnesota, proposes to build a floating wooden dock to provide
moorage for patrons of the Dock Cafe who arrive by boat.
2. SPECIFIC INFORMATION.
APPLICANT'~ ADDRESS: Dock Cafe Corporation
425 East Nelson Street
Stillwater, Kinnesota 55082
PHONE NUMBER:
(612) 430-3770
AGENT:
Kichael KcGuire, President
ADDRESS:
423 South Kain Street
Stillwater, Kinnesota 55082
PHONE NUMBER:
(612) .439-3710
PROJECT LOCATION: The docks would be built in the St. Croix River at .,
approximately river mile 23.4. This site is located in Stillwater, immedi-
ately south of Nelson street, in section 28 of township 30 N., range 20 W.,
Washington County, Kinnesota.
DESCRIPTION OF PROJECT: The boat dock would be built with a galvanized
iron frame, wooden decking, and polyethylene floats. It would extend
approximately 120 feet out into the river from the shore (normal high water).
and would have four 30-foot-10ng finger piers pointing downstream. The slips
between the finger piers would be 30 feet wide.
SURROUNDING LAND USE: Riverfront-commercial. NOTE:, TheCorpsof,,!t.
Engineers is presently evaluating permit applications from the City of Still-
water that pertain to two existing mooring facilities just downstream from the
Dock Cafe's proposed dock. Under the City's proposal, the positions of the
two existing doclca (which provide moorage for excursion boats and for boaters.
visiting downtown Stillwater)- would be reversed. and some of,.the special con-
ditions on the Corps' earlier permits for ..those facilities would be,changed.
A public notice describing the City's proposal was .issued by the St.PaulL.,
District on November 10, 1988.: For more informatioIl.onthe City's propos,a1,
call Brian Watson of the Corps at (612) 220-.0380 ":1;)0';: '1'1.;) :';;
,'"" .,~
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3 . REPLIES/COMMENTS..
Interested .parties are invited to submit to this officewr!ttenfacts,,:......,. ..~..""...~",
arguments, or objections within.20"OaYs .of.,~e ~~..~~f~~i,!L~~~i~e::~jl!he.s~:;~I;.'lL;ij
1
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Permit
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CENCS-CO-R (88-51~-2~) I
SU~~~!.:__,!~~~~~.'~f.. .\pp~i.~~~~~.~,,,
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statements should bear upon the suitability of the location and the adequacy
of the project and should, if appropriate, suggest any changes believed to be
desirable. Comments received m,&y be forwarded to the applicant.
Replies may be addressed to the District Engineer, St. Paul District, Corps of
Engineers, 1421 U.S. Post Office and. Custom House, .St. Paul, Minnesota 55101-
1479, ATTENTION: Regulatory Branch. .
Or, IF YOU HAVE QUESTIONS ABOUT THE PROJECT, call Henrik Strandskov at the St.
Paul District, (612) 220-0359.
4. THREATENED OR ENDANGERED \lILDLIFE OR PLANTS OR THEIR CRITICAL HABITAT.
None were listed by the applicant or are known to exist in the permit area.
However, \lashing ton County i& within the known or historic range of the fol-
lowing threatened (T) and endangered (E) species:
SDecies
Habitat
Peregrine falcon (E)
Bald eagle (T)
Higgins' eye pearly mussel (E)
Potential breeding
\lintering
Rivers
This application is being coordinated with the U.S. Fish and \lildlife Service.
Any comments they may have concerning endangered or threatened wildlife or
plants or their critical habitat will be considered in our final assessment of
the described work.
5. JURISDICTION. This project comes under the regulatory jurisdiction of the
Corps of Engineers because the St. Croix River is a navigable water of the
United States. The St. Croix River is also a component of the National Wild
and Scenic Rivers system.
REGULATORY AUTHORITY: This application will be reviewed according to the
provisions of Section 10 of the River and Harbor Act of 1899 (33 United States
Code 403).
6. HISTORICAL/ARCHAEOLOGICAL.
This public notice is being sent to the National Park Service, the State
Archaeologist, and the State Historic Preservation Officer to determine if
there are known cultural resources which may be affected by the described
work. Any unknown archaeological,' scientific, or historical data could be
lost or destroyed by the work described in the permit application. However,
the latest version of the National Register of Historic Places has been'
consulted and no listed properties (known to be eligible for inclusion, or
included in the Register) are located in the project area.
7. PUBLIC HEARING REQUESTS.
Any person mayreq~est,f.n writing, within the comment period specified in
this notice, that a public hearing be held to consider this application.
2
.
.
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CENCS -CO-R. (88 - 518 - 2j) :':'::::.___.2:"'::"':;'
SUBJECT: .N~tic~, o~ Application for Permit
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8. PUBLIC INTEREST REVIEW.
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The decision whether to issue a permit will be based on an evaluation of the
probable impact, including cumulative impacts, of the proposed activity on the
public interest. That decision will reflect the national concern for both
protection and utilization of important resources. The benefit which
reasonably may be expected to accrue from the proposal must be balanced
against its reasonably foreseeable detriments. All factors which may be
relevant to the proposal will be considered, including the cumulative effects.
Among those are conservation, economics, aesthetics, general environmental
concerns, wetlands, cultural values, fish and wildlife values, flood hazards,
floodplain values, land use, navigation, shoreline erosion and accretion,
recreation, water supply and conservation, water quality, energy needs,
safety, food and fiber production and, in general, the needs and welfare of
the people. Environmental and other documents will be available for review in
the St. Paul District Office.
FOR. THE DISTRICT ENGINEER:
Enclosure(s)
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illwater
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THE BIRTHPLACE OF MINNESOTA . J
STILLWATER POLICE DEPARTMENT
DAVID MA WHORTER
Chief of Police
EMERGENCY
TELEPHONE: 911
TO: Mayor and City counCil~
FROM: Chief Mawhorter 0/'
SUBJECT: Capitol Outlay Expenditures
DATE:
January 6, 1989
We request to make the following purchases at this time. The money was allocated
in our 1989 budget requests.
2 Mobile radios, total price $2,434.00.
They will replace the radios in our
Community Service Truck and in the
investigators car used by Sgt. Klosowsky.
The 2 radios now in those vehicles will
be transfered to the Fire Department. This
will give the Police Department identical
radios in all vehicles.
.
1 Used 1988 car for Sgt. Klosowsky, trading off (or auctioning) the 1984 Chevrolet
Celebrity he now is using. We have priced cars from 4 different car dealers and the
following 2 are the best in our estimation: ROUTSON MOTORS in Stillwater; 1988
Pontiac 6000, 4-door, light blue, 5700 miles on it, 4 cylinder, mechanical warranty
is 1 year/12,000 miles. HERTZ in Mpls.; 1988 Chevrolet Corsica, 4-door, dark red,
8700 miles on it, 6 cylinder, mechanical warranty is 1 year/12,000 miles.
ROUTSON MOTORS: $8,073.75
This is with trading in the 1984 Chevrolet Celebrity and
includes sales tax, license and filing fees.
HERTZ: $9,570.19
This includes sales tax, license and filing fees. They do not take
trades. The Chevrolet Celebrity would have to be held and auctioned
off later and would bring $3,000.00 plus.
We were allocated $10,000.00 for this vehicle in the 1989 Budget request. However, I
will be requesting 2 new marked squad cars at a later meeting and the total price of
these came in $2,500.00 OVER allocation mainly due to Chrysler dropping out of the squad
car market this year. (We had submitted 10% over 1988 but that was not enough).
.
Sgt. Klosowsky has driven and compared the 2 cars and prefers the HERTZ vehicle.
212 North Fourth Street, Stillwater, Minnesota 55082
Phone: 612-439-1314 or 612-439-1336