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HomeMy WebLinkAbout12-19-22-WSMayor: David Grant lt Councilmembers: -AEN HILLS Brenda Holden Fran Holmes City Council Work Session Steve Scott David Radziej Agenda December 19, 2022 5:00 p.m. City Hall Address: 1245 W Highway 96 Arden Hills MN 55112 Phone: 651-792-7800 Website: www.cityofardenhills.org City Vision Arden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long-standing tradition as a desirable City in which to live, work, and play. CALL TO ORDER 1. AGENDA ITEMS 1.A. PTRC Discussion Marie Hinton, PTRC Chair Lucas Miller, Assistant Public Works Director Documents: MEMO PDF ATTACHMENT A.PDF ATTACHMENT B.PDF 1.B. Winter Averaging Discussion Gayle Bauman, Finance Director Documents: MEMO PDF 1.C. Council Tracker Dave Perrault, City Administrator Documents: MEMO PDF 2. COUNCIL/STAFF COMMENTS ADJOURN AGENDA ITEM —1A -iZR�EN HILLS MEMORANDUM DATE: December 19, 2022 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Marie Hinton, PTRC Chair Lucas Miller, Assistant Public Works Director SUBJECT: PTRC Discussion Budgeted Amount: Actual Amount: Funding Source: $ NA $ NA NA Council Should Consider Council should consider PTRC's compiled requests listed in this memo. PTRC Chair Hinton along with supporting members will be giving a presentation on these items for discussion. Background/Discussion Hazelnut Park Proposals 1) Sledding hill placed on the map at Hazelnut Park. 2) Remove invasive species and replace vegetation. ❑ The city removes invasive species, but they do not replace vegetation. ❑ If the council did decide to direct Public Works to add plants, they would need to go through a process of getting bids from several suppliers. ❑ See attachments prepared by PTRC member Kerri Seemann. Name badges for PTRC members PTRC members have suggested that name badges would be helpful when they are helping to coordinate volunteers. Page 1 of 3 Volunteer appreciation There are a few volunteers who generously donate countless hours to improve our parks (ex. weeding). We would like these individuals to be recognized by the city. ❑ Letter from the City Council ❑ Proclaim a date for each of them to be [name] day and share that on social media ❑ Feature their stories in an upcoming newsletter Reflective vests for volunteers Volunteers should have reflective vests for two reasons: 1) safety 2) so that other people using the parks understand that they are allowed to be working in the park. • Regular volunteers (the ones identified for recognition) should be given a higher quality vest that they can keep that includes "Arden Hills Volunteer" on them. Groups should be given inexpensive vests that they can keep as a small token of appreciation for their work (they can use them for safety when walking in low light conditions). • Currently, Public Works only provides vests to volunteers if the work being done is near potential traffic or other scenarios where high visibility is needed. Parkshore Trail Name Contest The PTRC originally wanted to involve the community in the naming process and create engagement though a contest that allowed residents or students to submit possible names. The City Council determined that there was not enough staff time to facilitate a contest and asked for name suggestions. These are the names that were submitted by PTRC members: 1. Exercise park and trail 2. Workout park and trail 3. Keep -fit park and trail 4. Fitness Park and Trail 5. Round Lake Fitness Park and Trail 6. For Your Health Park and Trail 7. Name the trail the length of a certain number of laps: 1 mile trail, 2k trail, etc. 8. Round Lake Park and South Shore Trail 9. Boot Camp Park and trail (Fitness Park and Trail and Round Lake Fitness Park and Trail had the most votes from PTRC members.) Page 2 of 3 Officially name Triangle Park Give what's known as "Triangle Park" official park status. Add it to the list of parks and note that it has a chess/checkerboard as an amenity. Budget impact If additional programs are implemented, staff would look into costs and time impacts in more detail. Attachments Attachment A - Habitat Restoration Proposal Updates Attachment B - Native Plant Recommendations for Hazelnut Park Page 3 of 3 Attachment A Key: Green = native vegetation Red = existing buckthorn Blue = areas currently (mostly) open that I'd like to start restoring Brown = informal trails that I would like to see become more formal —like the trails in Floral Park — so that people (kids especially) can enjoy walking in the woods and seeing the flowers without disturbing ground -nesting bees or trampling plants in the areas being restored A few things have changed since I first wrote the habitat restoration proposals back in June. 1. We've had a couple volunteer groups remove a large chunk of the medium-sized buckthorn trees, opening up a sizable area which is now bare soil on a bit of a slope. Adding vegetation and limiting foot traffic to a designated trail would reduce the risk of erosion. 2. My knowledge of native plants has continued to expand. The MN Master Naturalist program has given me many more opportunities to learn both from experts and fellow -volunteers. I am now registered for the Ecological Restoration certification program through the U of M, which I should finish by May 2023. I've also spent a considerable amount of time this year collecting data about locally native plants into a spreadsheet so that I can make lists of plants suitable for various sites. 3. Regarding shrubs: Generally speaking, it's preferable to plant dormant, bare -root shrubs in the spring. It requires less soil disturbance and you can get them cheaper in bulk, but the downside is that they need to be planted within a week of delivery. a. I've included a list of suppliers for native shrubs and their retail prices when available. 4. 1 am still willing to pick up orders from Landscape Alternatives or Dragonfly Gardens to save the cost of delivery. Shrub Pricing Chief River Glacial Ridge Landscape Nursery Nursery Dragonfly Gardens Alternatives Bareroot Qty: Pack of 1 2 Full Shade Qty: 6-11 12-24 Individual 8 2" Pot 4" Pot Gallon Gallon 1 Gallon Hammemalis Witch Hazel virginiana $30 x Winterberry Ilex verticillata $7.19 $5.61 $20 Prunus Chokecherry virginiana $55.20 Lowbush Vaccinium Blueberry angustifolium $20 Part Shade/ Woodland Edge Aronia Chokeberry melanocara $6.95 $5.31 $6.90 $55.20 $30 x New Jersey Ceanothus Tea americanus $6.90 $55.20 $2.25 $6.00 Pagoda Corpus Dogwood alternifolia $20 x Gray Corpus Dogwood racemosa $6.95 $5.31 $20 x American Corylus Hazelnut americana $6.95 $5.31 $20 x Dwarf Bush Diervilla Honeysuckle lonicera $55.20 $2.25 $6.00 x Sambucus Elderberry canadensis $6.95 $5.31 $6.90 $55.20 $20 Symphoricarpos Snowberry albus $6.90 $55.20 $20 Nannyberry Viburnum Viburnum lentago $6.95 $5.31 $20 x Highbush Viburnum Cranberry trilobum $6.95 $5.31 $6.90 $55.20 x I recommend the 2" pots of dwarf bush honeysuckle for around the base of trees since they would require the least disturbance to the tree roots. ! ) / ) ] \ / Attachment B ;§ ;§; ; § § § ;;§§ !i§:"!!]!!!a[#;a• lA _ ;���|;%y!a! ))kno§m, o Z > ° m a b r a = a d �$ E no� t me m ° ` o w c E Emz £ O nw �'dmwEn n dw�t Fm�Wym�t n F� Hm=� aaa a o as aaa 00a6000❑iaaa0aoi a6a mrri ai =d6 proof of dof°dxx 9 3 2 m z � m m U EQ vEiE � m 0 3t w�VU .g a n'yg 2aa m:E 0 o v w o o? o-am a �r 12-S -9- mmmaaa000 Onooi of od = 00 E E E E E E E E E E E E E E E E E E E E E 6 E E E E E E c c c c c c c c c c c c c c c c c c c c c B c c c c c c P ji jj n__n « Cni; -_ _�_ QC5 Qi__i'j C_n�..V__nTinQ C_ R�RR;�a', ragaoT4�ng44Q;,�n��Na�.�; "E�>o`ee�a2eooWeooe��sts-3°=-3°aae000r��o�d e.t.�a� mamma amammmmm am a a: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 3 ao 9E 3 E @ E U' U Q ; Q m s � m g > m m n E E Y E E E c m m o 8 E g o c d c t yWPFg m o E 00 0 00 as as of oim moi E E c c a 'E a E2 id 0d E E E c c c m � mNo N ��mNNct N` N mNNNmNNmN�NmNmNmNm�N wN mN m m a a E a m a m mNN6Na N m a m N mN,6 m co co a a yNNNN m a ,NmNmNmm6 a a a a a a a a a a m a a a a a a a a m a a a a a a a a a a a a a a a a a a N a a a � c c E e:E.E m c e.c m E a ER42 mEt _ m.°a.mc a',�"a��EaEn�m?1pot �ornoa�'.ca?2mc�one mEco�mnEc °2Eb 'm dmE� caamm _ m m uac__o�>mm�QQ5aacEE�m'm�o'Emoo�mw€c cn2dEEoEE c�c�c�c�==>j�9gg�'o o`oaaaa`aaaa°a��°�hytiyti 0�w»>�n¢0m�0vm,m O � N E e o p m 0 . 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Background Winter averaging is a practice by which water use during the winter months is used to determine maximum sewer charges for the remaining months. Your sewer bill is based upon your water consumption. Outdoor water use (such as irrigation and recreational use) does not typically enter the city's wastewater system and using winter averaging consumption therefore, prevents the wastewater portion of your utility from spiking during the summer. Discussion For the City of Arden Hills, we look at the customer's water consumption during the months of January, February and March in determining the winter average. In Minnesota, many residents may be away from their home for extended periods of time during the first quarter of the year, which will distort the sewer consumption that will occur over the remaining quarters of the year. This is one of the reasons we have a 9,000 gallon minimum winter average amount per quarter. Also, studies show that the average person uses 3,000 gallons of water per month (9,000 per quarter). Based on this, we would expect a family of 4 to average 12,000 gallons per month (36,000 per quarter). And a utility survey we take part in uses 6,000 gallons per month (18,000 per quarter) when making comparisons across communities. When Ehlers completed our rate study back in 2018, they had anticipated the City using a 15,000 gallon minimum for winter averaging. After reviewing available information and usage throughout the City, it was determined that 9,000 gallons was a better fit for our community. Page I of 2 Examples of how this works: For the months of January — March, every resident only pays sewer based upon the number of gallons of water they consumed. The City does not have a minimum number of gallons they charge for during this quarter. If a customer consumes less than 9,000 gallons of water during January — March, their winter average amount is set at 9,000. If a customer consumes more than 9,000 gallons of water during January — March, their winter average amount is set at their consumption amount. For the remaining_ quarters of theme For customers with a winter average amount of 9,000 gallons: If a customer consumes less than 9,000 gallons, they only pay for the gallons they consume. If a customer consumes more than 9,000 gallons, they only pay for 9,000 gallons. For customers with a winter average amount greater than 9,000 gallons: If a customer consumes less than their winter average amount, they only pay for the gallons they consume. If a customer consumes more than their winter average amount, they only pay for their winter average gallons. Examples of billings with different usage amounts: With 9,000 No winter average winter average Gallons used 5,000 9,000 15,000 15,000 Water flat $ 44.69 $ 44.69 $ 44.69 $ 44.69 Water consumption 17.80 32.04 58.50 58.50 Water MN test fee 2.43 2.43 2.43 2.43 Sewer flat 62.51 62.51 62.51 62.51 Sewer consumption 32.20 57.96 57.96 96.60 Storm flat 16.56 16.56 16.56 16.56 TOTAL BILL $ 176.19 $ 216.19 $ 242.65 $ 281.29 Information received from other cities: Little Canada — residents are always billed a minimum of 7,000 per quarter, even during the winter quarter. The winter quarter sewer usage is the ceiling for the year (minimum of 7,000 gallons). Shoreview — residents are always billed a minimum of 5,000 per quarter, even during the winter quarter. The winter quarter usage is used for the rest of the year (minimum of 5,000 gallons). For properties with no information (new or sold), winter average is set at 10,000 gallons. New Brighton — winter average minimum is set at 8,000 per quarter. For properties with no information (new or sold), the winter average could be set at 15,000 or 25,000 gallons depending on the situation. Vadnais Heights — residents are always billed a minimum of 6,000 gallons, even during the winter quarter. Winter average is onlyaplied during the 3rd quarter. For properties with no information (new or sold), winter average is set at 18,000 gallons. Page 2 of 2 AGENDA ITEM —1C -iZR�EN HILLS MEMORANDUM DATE: December 19, 2022 TO: Honorable Mayor and City Councilmembers FROM: Dave Perrault, City Administrator SUBJECT: Council Tracker Update Budgeted Amount: Actual Amount: Funding Source: N/A N/A N/A Council Should Consider The Council should provide further direction on items presented on the Council Request Tracker. Background City Council will receive a verbal update on items the Council has previously directed staff to research and/or bring forward. Discussion N/A Budget Impact N/A Attachments N/A Page 1 of 1