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Park Dedication Fees; Elverum/Stadler Planning & Economic Development MEMORANDUM TO: Honorable Mayor and Hopkins City Council Members FROM: Kersten Elverum, Director of Planning & Development DATE: February 8, 2017 SUBJECT: Park Dedication Fees The City of Hopkins collects a park dedication fee when property is platted or replatted for residential development. Currently, the City collects $1,500 per residential unit constructed. That fee structure was last updated in 2012. Prior to 2012, the fee was $800 per unit, which was significantly lower than any other city in the Metro area that has a fee. The increase to $1,500 was still lower than the average. Attached is a recent Metro city comparison of park dedication fees compiled by the City of Roseville. In 2016, the average fee per unit was $3,610. Minnetonka, not listed on the attached comparison, charges $5,000 per unit and $10,000 per acre for office/commercial/industrial property. St. Louis Park is one of only a few cities with a fee structure comparable to ours, but has an additional sidewalk and trail fee of $225 per unit. As the City continues to build more housing units through redevelopment, green space, including our city parks, becomes more important to the overall livability of the City. Our aging park system has significant needs now and into the foreseeable future. Attached is the projected cash flow for the planned park improvements. An increase in park dedication fees will help assure we have the resources to meet those needs. Additionally, Hopkins is experiencing unprecedented developer interest due to the construction of the Green Line Extension, and it is staff’s opinion that we do not need to keep our park dedication fees artificially low to attract developers to the City. For these reasons, staff is recommending a review of the current fee structure and an increase that is in line with the Metro average. Steve Stadler, Public Works Director, and I will be prepared to discuss this further at the Council work session on February 14, 2017. GARKCAPITALIMPROVEMENTSFUND�301) ')'19R016 ACNaI Pralectetl Grolec�etl Pmjec[etl Prolectetl Projecletl Projecte0 Prolectetl Projec�ed Projecletl Pmjec�etl Projec[etl vm�ectetl Pmjec�etl Projecletl P�ojec[etl 2015 2016 3011 1U18 2019 2020 2021 2022 2023 2024 2025 Y026 2U2] 3030 20Y9 2W0 Working CaO��alBeginning Yea� 14t.306 258.54] 1)10,]22 1.325.5JG fi39.610 361,598 123,]E6 188.159 195.]22 112,893 16],500 93.90T 113A25 99.515 153.801 259.)15 Revenues: TaxeS (from m3Nf¢4 Pdlk BOn05) Interest 8]43 4266 51.322 39.16fi 19d88 t0.8a8 3.912 5.663 5.B]2 3.30] 5.02] 281] 5,191 2985 a,61J "/]91 oetlica�ontees o 0 0 0 OAorC Village GO]00 Moline Ap�s 180.000 Village Ap�s 120.000 Coltl Smrage Site ReOevelopmenl 300.000 Joint Rec refuntls fi.000 6,0�0 6.000 6.000 6.000 6.000 6A00 6.000 6,000 6,00� fi,000 6,000 6.�00 6.000 6.000 RancM1iseFees�gaslelec)20141ncr e].148 85.300 85,300 85.300 85,300 85,300 85.300 85300 85.300 85,30� 85.300 85.300 85,300 85.300 85,300 85.300 FrancM1iseFees(gaslelec)2012incr 20622] 210.000 210,��0 210.000 210.000 210.000 210.000 210A00 210.000 210.000 210,00� 210.000 210.000 2t0.000 210.000 210.000 Transier In Franchise Fees 31 fi. W0 BontlProceetls i�l 1,5a4.382 Lt50.00a 12�0.000 Hennepin County Gran� Cottageville Park Donations 134.fi89 8W SR Gtant d2&250 CDBG Fun05 180.000 PIR Fun0ing (Transferin) 225000 Wa�e�Funding (T�ans�e�ln) 31.500 SewerFuntling (Transterin) 3].500 Storm SewerFunOing (Trans(erin) 265 000 Met Council - ea5emenVgrent Gldll6-P�vdt2 FOuntla�i0llS Donalions-generel 989 � oonalions-benches T-in - Srortn Sewer tor Conageville PaM1 TotaiRevenues 2.392689 2,692p�5 1.593.322 d61.066 620,a88 312.148 305,012 30fl963 309,1)2 304.68] 306,3D 30a.tt> 306,491 30d?85 305.914 309.091 Exoenoiwres: 61.P.ProjecLS 101,2fi9 803,300 1,066,500 490,400 69L500 350,400 4p.000 100,000 190,000 so,oao 180,000 25,000 100,000 so.000 0 250,000 Cottageville PmpeM Acauisifon Cottageville Park Playground 338.835 Conageville PaM1 Mouse Oemo 12.10] Co¢ageville Park improvements t]96,036 d50,000 Cottageville Park Pavilion 300,000 Bon4PaVmenlConMbution(20t58ondsl 10.000 10.000 10.000 10,000 10.000 10.000 10,000 ID.000 10.000 10.000 10.000 t0.000 ID.000 10.000 10,000 BontlPavmenlCon(nbution120t66onOs1 95.000 90,000 90,000 90.000 9�.000 90.000 90.000 90.000 90,000 90,000 90.000 90,000 90.000 90.000 Bontl PavmentConNputlon (201I Bontlsl 100,000 100,000 100.000 100.000 100.000 100,000 100.000 100.00� 100.000 100.000 100.000 1�0.000 100.000 SkatePaMmmmilment Z000 9000 Z000 ?000 ]000 Total Expentliwres 2255,2ae t?00,300 1.9�Q500 1,14].00� 898,500 550.000 240.000 300,000 390,000 250.000 380.000 225,000 380.000 25�.000 200,000 450.000 WorkingCapiWlYea�EnO 258,50] 1]i�.➢22 1.325.544 639.610 361,598 123.94fi 188.]59 195]22 tt2,893 i6].580 93.90) 193,025 99,515 153.801 259.115 118.806 2016 Pmiecfs 3019 Proiecfs 2022 Pmiects 201] Pmiects PARK�EOICATIONFONDPROJELTS 380.000 CottaqevillePark-Pavilion 600.000 PavAtltlltionlWaimingHouse 50,000 CenValPa�k-Ligh�ing iB0A�0 BumesPark-TennisCoutls ID5,000 ValleyPa�k-Olayequipmen� 30.000 HHopkinSPaM1-WimgHs 50000 InterlachenParh-WaimingHouse 320,000 ValleyPark-wartninq�ouse 50.000 HHo0kin5PaM1-LigM1fing 100000 3038Pioiecfs 20,000 ValleyPaM1-Lighting 11.500 SbatlyOakBea<�Improv 50.0�0 PaM1Valley-oicnicShelter 30.000 Vanous PaMs-Orinking�ountains 691.500 I03] Proiects 355.000 OakesPa�k-O�cnlcsM1eller8wartning�ouse 10.000 CenlralPark-PicnicSM1el�er 30JOProiech 13.300 S�aEyOakBeacM1lmD�ovements 3010Pmiects 50,000 SM1aEyOakBeacM1-PicnicS�elter 250,000 ShadyOakBeac�-PlayEquipment t?23,300 50,000 InrerlachenParkLignting �0.000 ValleyPaA-P�irnics�elter 20.000 Cenlral PaM Tennis CourLS 190.000 301JPioiech �00.000 ValleyPaAPIrnlcShellers 1.600.000 Bumes Park Improvements 80,000 Maetzol0 FieIG Pavilion 402d Pmiects t00.000 HiIlmpPar�-playepuipment 350,000 50.000 OownmwnPaM-LigM1fing 1fi.500 SM1a0y0akBeac�ImO�ovemenis 2021Pmiect5 PO}SProiech 100.000 MaelzolCFieIOPIayEOuipment 40,000 HilltopPimicS�eller 180,000 OakesPaM-TennisCourts 50.000 Inletlac�enPK-PortableHockeyBoar05 40,000 1.86fi,500 8036 Proiech 25,000 CeMraIPaM1-TennisCourts 1018 Pmiects 50,OW ElmoPark2-SPIayEquipmen[ 100,000 PaM1 Valley Play Equipmen[ 40.000 OakesParkantlCoXagevillePaM1courtre�a0 300,000 Cen�rel PaM Pickleball ComLs a50.000 CoHagevillePark-Phaseill 940.000 0 ass.mm v�m��wo,w, o reao�rva�� o� IPb ai maM<tvalue oi lantl wMeM1rver Ix 4ndovei iotltl Haas Coordinab� GUCllcworkr J63]6J-53]] TXaas@antlmermn, o $3899 $1963 58.691 $BBV9 A[re $8849 $Bfi9] $89G9 Ane $86G9 less % X Sasixua-�awnnmue. 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