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HomeMy WebLinkAboutJune 5, 2006 Work Session 590 40th Avenue N.E., Columbia Heights, MN 55421-3878 (763) 706-3600 TDD (763) 706-3692 Visil Our Websile al: \vww.ci.columhia-heighls.IIlIl.11s Mavor Gary L. Peterson Councilmembers Robert A. '"Vi/Iiams Bruce Nawrocki Tammera Ericsoll Die/un Bruce Kel::enberg City Manaqer Walt Fehst CITY OF COLUMBIA HEIGHTS A DMINISTRA TION NOTICE OF CITY COUNCIL MEETING ************ to be held in the CITY OF COLUMBIA HEIGHTS as/allows: Meeting of: Date of Meeting: Time of Meeting: Location of Meeting: Purpose of Meeting: COLUMBIA HEIGHTS CITY COUNCIL JUNE 5, 2006 7:00 P.M. CITY COUNCIL CHAMBERS WORK SESSION AGENDA 1. Joint meeting of Council/Planning & Zoning Commission/Heritage Heights Neighborhood 2. Activity Center Communication Plan. The City of Columbia Heights does not discriminate on the basis of disability in the admission or access to, or treatment or employment in, its services, pr~rams, or activities. Upon request, accommodation will be provided to allow individuals with disabilities to participate in all City of Columbia Heights' services, programs, and activities. Auxiliary aids for handicapped persons are available upon request when the request is made at least 96 hours in advance. Please call the City Council Secretary at 706-3611, to make arrangements. (TDDI706-3692 for deaf or hearing impaired only) THE CiTY OF COLUMBIA HEIGHTS DOES NOT DISCRIMINATE ON THE BASIS OF DISABILITY IN EMPLOYMENT OR THE PROVISION OF SERVICES EQUAL OPPORTUNITY EMPLOYER MEMORANDUM TO: Mayor, City Manager, City Council, Planning Commission FROM: Jeff Sargent, City Planner THROUGH: Robert Streetar, Community Development Director DATE: June 1,2006 RE: Citizen's Advisory Committee information regarding Heritage Heights The purpose of this memorandum is to update the City Council and Planning Commission on the work conducted by the Citizen's Advisory Committee regarding Heritage Heights to date. The City has entered into a planning process with assistance from the planning firm of Dahlgren, Shardlow and Uban (DSU) in order to create a redevelopment renewal plan for the Heritage Heights neighborhood. One of the first steps in this process was the creation of the Citizen's Advisory Committee (CAC) to gain input and observations, as well as suggestions from citizens living in this neighborhood. Since its inception, the CAC has met three times to determine goals for a plan and work out possible solutions for an area many feel is causing major problems. January 18, 2006. The first meeting provided the members with an opportunity to meet each other and the representatives from DSU who would be taking them through the designing process. This meeting also served to inform the CAC members about the public participation process and their roles as members of the advisory committee. The members were asked about what they felt were specific issues that needed to be addressed for the Heritage Heights neighborhood, what types of opportunities the planning process for the area could present, the major concerns the residents had regarding the area, and the vision they had for the neighborhood. Exhibit "An outlines the citizens' responses for these topics. The residents were also presented the opportunity for questions and concerns regarding the entire planning process, and what they feel should be accomplished when the process was complete. The main goals expressed by the CAC included: revitalizing the neighborhood with a new housing stock, decreasing the crime in the area, improving the pedestrian linkages, creating an effective buffer between Central Avenue and the residential neighborhood to the east, and ultimately creating an environment where people would want to live. March 8, 2006. The second CAC meeting gave the members an opportunity to give feedback to five different concept scenarios proposed by DSU. These concept plans were very broad- based, indicating only the potential land uses that the Heritage Heights neighborhood could accommodate. The CAC members were encouraged to write down specific reasons why they liked or did not like a particular scenario plan for the area. As a result of the meeting, it was determined that the residents favored community green space, the incorporation of a public use (i.e. community center, park, library, etc), and lower-density uses. DSU used the results of this meeting to refine the broad-based scenario plans and further refine them into more specific concept plans for the area. May 17, 2006. At the third CAC Meeting, DSU presented the members with five details concept plans for the Heritage Heights neighborhood. A brief description of each concept is as follows: Concept A: Concept B: Concept C: Concept D: Concept E: Mixed Use infill along Central Avenue, Large townhouse component (84 units), Incorporation of 27 new single-family houses, Prominent community greenway. Expanded mixed use infill along Central Avenue extending into the neighborhood, Apartment/condo buildings, Mid-sized townhouse component (50 units), Incorporation of 27 new single-family houses, Prominent community greenway. Incorporation of a Community Center along Central Avenue, Mixed Use infill along Central Avenue extending into the neighborhood, Apartment/condo buildings, Smaller townhouse development (34 units), 37 new single-family houses, Prominent community greenway. Prominent Community Center along Central Avenue, Some commercial infill, Apartment/condo buildings, Small townhouse component (17 units), 37 new single-family houses, community greenway. Large Community Center campus along Central Avenue only, Public park. At the third meeting, the members of the CAC were informed about the new state legislature regarding eminent domain. In the midst of the planning stages for the Heritage Heights neighborhood, the State Legislature passed a bill reducing the effective power of eminent domain. The consequence of the bill is very significant for any planning in this area and other areas throughout the City. Essentially, the bill has set the standards to meet criteria for blight and contaminated property so high, that it creates a very significant challenge for redeveloping this area. As a result, the first four concept plans would only be feasible if all the properties in the project area could be assembled voluntarily. NEXT STEPS The next steps for addressing the residents' concerns regarding the Heritage Heights neighborhood could be broken down into short, medium and longer-term solutions. SHORT TERM MEDIUM TERM LONGER TERM 1. Heightened Police Coverage 2. Proactive code enforcement 1. Community Center 1. Private redevelopment 2. Pierce Street rental units 2. Implement Concepts A-D SHORT TERM. The Police Department has implemented a summer program for more police coverage in Grid 8 (Heritage Heights) starting in the summer of 2005 and again for the summer of 2006. A summary of this program written by Police Chief Johnson is attached as Exhibit "B". MEDIUM TERM. One possible medium-term solution would be locating the Community Center in the area per Concept plan "E". Concept "E", incorporating a large Community Center campus with a public park and other public entities, would best resolve the problems that Heritage Heights faces today, given the current status of the eminent domain bill. Concept "E" would remove blighted buildings, diminish crime and poor property values, establish an effect buffer between the rest of the neighborhood and Central Avenue, create a place for residents to go for recreational activities, and add an amenity for new potential property owners in the city. A second medium term solution would be addressing the rental units on the east side of Pierce Street in the project area. This could range from working with the landlords on improving the tenants, to propagating funds towards the owners for property upgrades, to the City acquiring the properties for teardown and rebuilds. LONGER TERM. This solution would consist of the private redevelopment of the Heritage Heights area, consistent the concept plans A - D proposed by DSU. Depending on the status of the eminent domain bill, the City Council would have to make a decision on a concept plan that would best suit the needs for the area at the time of adoption. The Concept plan would act as a guide as to the types of redevelopment that the City would like to see for the area. CONCLUSION The City of Columbia Heights and the Community Development Department has made the Heritage Heights redevelopment a number-one priority for planning-related activity. Given the issues that the neighborhood presents to the city, it is imperative for the city to come up with feasible solutions to achieve the goals outlined for the area. At this time, City Staff is requesting feedback from the City Council on the five concept drawings for the neighborhood as well as the possible next steps for solving the challenges that the Heritage Heights neighborhood presents. 6x!-tlglT A Sheffield Neighborhood Redevelopment Plan Advisory Panel Meeting Number One January 18,2006 Issues . Rental properties - amount of, condition, tenants, management . No positive place for kids to be . West side of Central (Hilltop) . Lack of street lights . Overcome perception in marketplace . Need for new retailers . Take advantage of Central Avenue Corridor . No sidewalks . Nuisance characteristics of alleys . Need to make a safe enviromnent for kids to move back and forth to school and home . Realistic expectations on housing types . Avoid the tendency to resort to "affordable" or rental when the market doesn't pan out . Need to protect existing investment . The need to recruit former and/or younger residents and instill pride in their city . Overcome image and character of current commercial . Honor the commitment to implement the plan . What do families need/want to move into this area . Make parks more user friendly Opportunities . Improve housing value . Build larger single family homes . Build housing that will attract families . Establish pattern of lifestyle housing for variety of households . Build housing with outdoor storage . Potential for bigger or higher priced houses . Opportunity to build housing that can be expanded upon as families grow or increase household income . Opportunity to attract people who had grown up here but moved away . According to census, Anoka County residents have spending power and could afford more . More retail and restaurants Concerns . People (renters) who don't have stake in community . Length of time required to do the plan development . Edge beyond study area east of Fillmore, near school . That vision is not an ongoing commitment . Too much high density housing - too little single family . Potential to fail to provide other amenities to go along with redevelopment . Concern that new residents don't have a stake or contribute to cOlmnunity/share common values with the neighborhood . Concern redevelopment/study area isn't big enough - not going far enough east . 45th_46th, Central to Fillmore - concern this area has same problems as redevelopment area, yet won't be addressed . A failure to provide enough single family housing . Concern that right decisions are made about Phase I so they positively affect future phases Vision . Single family homes for families with commitment to community, keep up properties . High quality single family homes . Build skywalk around City . Chance for all ages to be together - community center of YMCA . Schools to work together in this process . Neighborhood full of households who have a stake in community . Place where kids ride bikes, families can go for walks, people go jogging . Respect for community, where people look out for each other . Sidewalks and places to walk . Community center could build sense of community . Streetlighting - well lit and safe neighborhood . Grouping amenities (parks, schools, conununity center) make them accessible and are good adveliisement E)(H/~II .e City of Columbia Heights Memo To: Jeff Sargent From: Police Chief Tom Johnson cc: Bob Streetar Date: 6/2/2006 Re: Heritage Heights Police Coverage In May of 2005 a group of concemed citizens from the Grid 8 area approached the Mayor and City Manager about the criminal activity and the degrading housing (apartment buildings) situation in the area. The Mayor, City Council and City Manager responded with up to $25,000 in overtime dollars. This would allow the police department to have an additional officer in the Grid 8 area from 7:00 PM to Midnight, Thursday through Sunday Night. Officers are to take a zero tolerance approach to any crimes observed and any code violations observed. Officers were directed to get out of the squad and interact with the public. All of this activity would be logged and reported back to the City Council in the Green sheet each week. This pro-active activity resulted in a much safer and more secure Grid 8 during the SUlmner of2005. In 2006 the City Council was approached by the police department requesting that we provide this very successful program once again. The City council agreed and using Ullexpended funds fi'om the 2005 effort and adding new funds from the budget reserve the City Council has dedicated $15,000 dollars for overtime work in the Grid 8 area tins SUlmner. Once again Officers will work from 7:00 PM to Midnight, Thursday through SUllday night, starting in May and ending in September. Our Goal for the program is to give ol11l1i-presence to the Grid 8 area and make for a safe and enjoyable summer for all! Welcome to the City of Columbia Heights Page 1 of 1 Departments: Heritage Heights Redevelopment and Renewal Welcome to the information page on the Heritage Heights neighborhood. The City and a Council-appointed Citizens Advisory Committee are planning for redevelopment and renewal of this area, formerly known as Sheffield, and posted here will be information relevant to this process. In the summer of 2005, residents of Heritage Heights brought their concerns about crime, quality of life and property values and conditions to the They felt that conditions there were deteriorating. Problems had persisted since the early 1990s, wherein the City Council had responded with the 1994 Sheffield Neighborhood Redevelopment and Housing Development Plan. However, the only action resulting from this plan was the acquisition of a city block and subsequent redevelopment of 18 single-family houses. A decade and a half later, residents reported that conditions had not improved and petitioned the City Council to revive its redevelopment and renewal efforts. The Council started by allocating funds for additional police patrol in the neighborhood throughout the summer and fall of 2005. In anticipation of the time and staffing levels required for an extensive redevelopment and renewal process, it approved the hiring of an additional staff person in the It officially started the planning process by approving the hiring of a consulting firm and dedicating funds towards the neighborhood's longer-term redevelopment and renewal goals. . (CAC)- Residents and Neighborhood stakeholders Committee . View actions affecting Heritage Heights . Summaries of work session discussions . View articles History of the former Sheffield . Neighborhood . Please check back regularly, as this site will be updated as new information becomes available. Contact Kirsten Partenheimer, 763.706.3674 httn: / /www.ci.columhia-heiQ"hts.mn.us/denartments/HH.asn 5/31/2006 Welcome to the City of Columbia Heights Page 1 of 1 News 8: Events About the City City Council Departments ~ City Services Library Murzyn Hall Employment Contact Home I Search City Council Actions . June 13, 2005-11'1 response to residents complaints about rising crime and the quality of life issues, approved spending $25,000 for extra Police presence in Grid 8, which encompasses the Heritage Heights neighborhood. The patrols continued through November, 2005. . July 11, 2005- Authorized the request by the for an additional staff member, who was needed to take on additional projects related to the redevelopment and renewal of the neighborhood. . October 10, 2005- Authorized a six month planning process with (DSU). . December 12, 2005- Designated $700,000 for on-going redevelopment. . April 10, 2006 - Authorized $15,000 in overtime costs for an additional police officer to patrol Grid 8 in the evening and late evening hours, Thursday through Sunday, from mid-May to the end of September 2006. 590 40th Ave NE Columbia Phone: 7637063600 . Fax: 763 706 3601 . http://www.ci.columbia-heights.mn.us/departments/HH CouncilActions.asp 5/31/2006 Welcome to the City of Columbia Heights Page 1 of3 News 8: Events About the City Council Services Contact Heritage Heights City Council Work Session (Summaries) ;. Hall June 21, 2005 Discussion on Heritage Heights started with a mention of investments made in the neighborhood, notably the one-block development of new homes in 1995 and, recently, the $65-million Grand Central Lofts. There is disappointment that despite these investments, drug and crime problems still exist. Concern on how these problems are affecting sales at Grand Central Lofts, as well as questions on whether there is the potential for commercial redevelopment along Central and the renovation or redevelopment of blighted apartment buildings, were addressed. Additionally, residents spoke about frustrations over crime, bad behavior by fellow residents and poor property maintenance and their embarrassment by the state the neighborhood is in. Some reported feeling that their neighborhood is going further downhill, while others felt their property values are affected by the above- mentioned grievances. They spoke of wanting to regain pride in their neighborhood and restore a better quality of life. There was also significant discussion on what should be easily correctable problems, such as un-mowed grass and junk vehicles, both violations of city ordinance. One resident spoke of the need for spending money on redevelopment, because by removing the problem, additional police presence would not be needed [in reference to the Council's June 13th resolution to spend $25,000 on extra police patrol in the neighborhood]. July 19, 2005 The meeting started with a report on the additional patrols that have occurred in Heritage Heights since June 18, 2005. Officers have been making positive contacts with residents and have been well received. In just this first month, there were a reported four felony arrests and weapons and a pound of marijuana removed from the streets. Officers were also busy enforcing ordinance violations, including the new junk vehicle ordinance. A presentation was given on the redevelopment work that has been done in the Heritage Heights neighborhood. The presentation highlighted the 1994 Sheffield Plan, with the mention that the only goal accomplished from the plan was the redevelopment of a block 1 -_ L _" _1~..J__ _~___ ___I..-1___~_-t.._~_~_~4..~/TTTTIi"""H.........":l,{"TC1 ................. ::: /"11 f'")(\(\t::. Welcome to the City of Columbia Heights with new single-family homes,and that the same problems that existed in 1994 still exist today. In addition to the $25,000 that the Council has already authorized to spend on overtime patrol of the neighborhood, it was recommended that over the next 60 days, the Council complete the hiring of an additional staff person for the Community Development Department and that department heads identify City concerns from the last three to five years and come back in two months with strategies and identified financial resources to implement these strategies. At the end of the meeting, many of the residents in attendance voiced their concerns, which included that the redevelopment area isn't big enough and that they're afraid the City won't finish what it started. Participants were reminded that planning, redevelopment and renewal comprise a process that takes place over a number of years. The City Council directed staff to recommend a planning process for the potential renewal and redevelopment of the Heritage Heights neighborhood. September 28, 2005 The City Council held a special work session in council chambers on Wednesday, September 28 to update residents on redevelopment and renewal plans for the Heritage Heights neighborhood and to discuss further action. Approximately 20 community members, the majority from the Heritage Heights neighborhood, were in attendance. Residents were updated on the outreach performed by the City's officers over the summer in what is known as Grid 8, which encompasses Heritage Heights. In early June of 2005, the City Council approved allocating $25,000 to pay additional officers overtime to patrol Grid 8 in the even evenings, Thursday through Sunday. Additional patrol has been extended through November. Officers have had positive contact with residents, because the patrols have allowed officers to better get to know residents, instead of being simply a reactive police force. Residents spoke in support of the extra police presence, but still had concerns about the juveniles loitering in the middle of streets and whether problem tenants were being swiftly addressed. While residents and City Council members strongly support the extra police presence in the neighborhood, meeting attendees were reminded that this is a short-term solution. The Community Development Department staff is working to put together a course of action for the redevelopment and renewal of the Heritage Heights neighborhood. Initial recommendations include buying problem properties as they come on the market and hiring an additional staff httn ://www.ci.columbia-heiQhts.mn.us/deoartments/HHCouncil WS .aSD Page 2 of3 5/31/2006 Welcome to the City of Columbia Heights Page 3 of 3 person, which was fulfilled when the Community Development Specialist was hired in early September. Finally, it was recommended that the City Council allocate $50,000 for a planning study to be performed by the firm of Dahlgren, Shardlow and Uban (DSU), the same firm, which produced similar plans for the K-Mart redevelopment site (now the Grand Central Lofts) and the Industrial Park (now the Park View development). Hiring DSU allows the City to move quickly (commencing in the next 30 to 40 days) in order to be ready by spring when grant applications are due and construction season begins. Otherwise, a drawn-out process does little service to residents who have waited for so long for change in their neighborhood. Community Development has increased its staffing level in response to an increase in Council-directed redevelopment projects. However, the department does not include landscape architects, engineers and market analysts who are needed to produce a plan based on market realities and site logistics. At this time, the Council initiated the formation of a to be involved in the planning study. It was noted that grant money is what has helped the City remove obstacles to attract private developers to difficult-to-redevelop parcels and grantors will not give any entity money unless it has a realistic and well-thought-out plan in place. Grantees must also show that residents have played an active role in the planning. It is inaccurate to describe the plan DSU would produce with the CAC as a wish list for residents. Community member will discuss options, which a data-backed market analysis indicates the neighborhood can support, as well as articulate what areas should be considered in the study area and what redevelopment should look like. This input is important to developers, because they look for direction from the community in which they are building. The City Council heard from the housing director for Anoka County Community Action Program, Inc. (ACCAP) about the rental housing the organization successfully operates in the neighborhood. The public spoke in overwhelming support of hiring DSU to conduct a plan for the neighborhood. Some are disappointed by the inaction after the Sheffield Plan of 1994 and they want to see action taken quickly. One resident questioned how they could be assured that the recommendation made to the City Council regarding the neighborhood were really going to happen. Another resident believes that a small investment now (of proper planning) will pay for itself a thousand times over. Home I Search 590 40th Ave NE Columbia Heights, I Phone: 763 706 3600 . Fax: 763 706 3601 . inro@cLcolumbia-heig 1" II . __l___uL~_ L_~_l_.._ .__._ H_/-1___...___+_/UU0~'H,~;11lTC' ~n~ ::;11 1 nnnr:. City of Columbia Heights Page 1 of 1 Departments: Heritage Heights History The Northeaster article , documents the history of the neighborhood, formerly referred to as the Sheffield Neighborhood, after the original landowner, Benjamin Sheffield. As reported in the article, although the neighborhood with its mix of single-family homes, duplexes and small apartment buildings offered opportunity for young families or folks just starting out, fear of crime, drugs and nuisance issues were plaguing the neighborhood by the 1990s. The City responded with the 1994 Sheffield Neighborhood Redevelopment and Housing Development Plan. The plan included a five-part strategy: 1. Acquire 20 duplex properties in the target block area (10 properties along the East side of the 4600 block of Fillmore Street and 10 properties along the West side of the 4600 block of Pierce Street), and remove or renovate to create single-family homes. 2. Promote the turn-back of the rental duplexes mixed in with single-family homes to owner-occupied units. 3. Make low-interest rate and/or deferred loans/grants available to homeowners and rental property owners. 4. Provide incentive programs for the construction of buffer areas between the commercial properties along the East side of Central Avenue and the residential properties to the rear. 5. Acquire and remove or renovate multi-family structures to reduce the density and blighting conditions in the neighborhood. Of the five strategies, the City only implemented the first one, which resulted in the acquisition and demolition and 18 single-family homes were built on the land. httn '//www ci _ co lum hi a -hei rrhts.mn. us/ deoartments/HHHistorv .aso 5/31/2006 Extra policing approved again for Heritage Heights neighborhood Columbia Heights council also looking at redevelopment options By ERIC HAGEN Sun Focus With the success of extra patrolling in the Heritage Heights neighborhood last summer, the Columbia Heights City Council has approved the presence of an additional officer for a longer period this year. According to police reports, there were 822 calls for service in Grid Eight, the Heritage Heights neighborhood, in 2004. This was the second highest area behind Grid 19, Central Avenue from 37th to 45th avenues. The Heritage Heights neighborhood is located between 45th and 47th avenues and between Central Avenue and Johnson Street. In 2005, the number of calls from Grid Eight dropped to 708 even though the Columbia Heights Police Department estimated there would be up to 900 calls considering the level of calls they were receiving before the program started in ,Tune. Due to this success and the desire of Heritage Heights residents, the City Council authorized up to $15,000 in overtime to be spent for extra patrolling between May and September this year. The Police Department first initiated extra patrolling between June and August last year. The neighborhood made this request during a joint meeting on May 18, 2005, with the City Council and Police Department leaders. Authorities also assisted residents in setting up a neighborhood watch program. Columbia Heights Police Chief Tom Johnson said at the April 10, 2006, council meeting that he is concerned that the $2 million Gov. Tim Pawlenty approved to pay for extra patrolling in downtown Minneapolis due to the shooting in Block E will divert crime to inner-ring suburbs like Columbia Heights. "We have to find a way to counteract that," Johnson said. The council is also contracting with the planning firm Dahlgren, Shardlow and Uban (DSU) to look at development scenarios for Heritage Heights. This planning process is just as if not more - important to some residents than the extra patrolling itself. A group of residents has met twice with DSU to hash out redevelopment concepts for the neighborhood. DSU presented five proposals to the group last month with the concepts including varying amounts of low-density housing, medium- density housing, commercial and office space and parkland. Kirsten partenheimer, Columbia Heights Community Development Specialist, told Sun Focus that DSU would present the five concepts to the City Council in the next month to get its input before moving forward with more detailed designs. "I think the increase in police presence is wonderful, but it's really only putting a Band-Aid on our problems," said Heritage Heights resident Cris Frenette. Frenette added that it seemed like crime increased once the extra patrolling ended after August last year. "Our neighborhood exploded with activity," said. According to police records, the number of incidents in Grid Eight peaked at 18 in both August and September and decreased to 10 incidents in December. Crime typically drops as the temperature drops, according to many police officials. The number of reported incidents in the area in March this year was 17, however. The biggest increases came burglaries and larceny. Heritage Heights has maintained its number-two ranking among crime incident areas in Columbia Heights behind Grid 19. Johnson told Sun Focus he would re-evaluate the for extra patrolling past summer at a later date. in that need the has she Heritage Heights redevelopment being explored Neighborhood has been a sore spot, back to its days as the Sheffield neighborhood BY ERIC HAGEN Sun Focus It's tough for kids to grow up in a neighborhood where they can barely play outside without parental supervision. Three mothers in the Heritage Heights neighborhood deal with this issue every day. The City of Columbia Heights and neighborhood residents hope redevelopment, extra policing and stricter code enforcement will reduce crime in a neighborhood that helped earn Columbia Heights the name "crack Heights" in the late 1980s and early 1990s and now "crumbling Heights." The Heri tage Heights neighborhood encompasses everything between 45th and 47th avenues and Central Avenue and Johnson Street. The neighborhood was set to receive a full renovation 11 years ago and developer Bruce Nedegaard did tear down approximately 20 duplexes to replace them with single-family homes. More recently, Nedegaard developed Grand Central Lofts at the former K-Mart site, which overlooks Heritage Heights. Other 1994 strategies did not gain ground, though. They included turning rental duplexes into owner-occupied units, providing loans or grants to encourage property owners to improve their properties, and demolishing or renovating multi-family buildings. An analysis of records provided by the Columbia Heights Police Department shows that crime has fluctuated since the 1994 council approved the redevelopment plan, but crime has generally gone down. In 1994, the reported number of Part 1 (the most serious) crimes was 247. In 2004, there were 170 Part 1 incidents reported. The numbers may have gone down, but according to Columbia Heights Police Department records, Grid 8, the Heritage Heights neighborhood, was the second most crime-infested area in 2004 behind Central Avenue from 37th to 45th avenues. This area had 255 Part 1 incidents reported. The City Council wi th the hiring of police officers, extra patrolling Heritage neighborhood. Three residents who sat down for an interview with Sun Focus said they have noticed a reduction in crime since June, but they say the fixes need to be permanent. They would like to see more owner-occupied housing or at least stringent enforcement on owners who live in other parts of the metro area while renting out in Columbia Heights to people constantly in trouble with the law. "Columbia Heights is great for putting Band-Aids on things," said Cris Frenette, a 28-year resident who grew up in the neighborhood. "To me the moratoriums (that the City placed on duplex development in single-family home neighborhoods) is good, but they miss everyday things." Each mother has her own horror stories. Frenette's 8-year-old daughter was unsteadily riding a bike when a car driven by young men drove by and swerved, teasing they would hit her daughter. They missed by inches so they could see her daughter topple. Her daughter cried and said one of the passengers was a kid who rides her school bus. Jill Voelker, who has lived in the neighborhood in June, two new approved for the Heights for nine years, remembers when she walked in her living room to see an unknown woman sitting on her couch and talking to her children. She now locks the doors and warns her children not to even let in children they know from school. Another resident asked her name not be used for fear of retribution. She is surrounded by rental properties and said she often sees people coming and going in the middle of the night. Another study to commence Community Development Director Bob Streetar told Sun Focus that he could not say for sure that another development plan would be successful, but that it is important to look at doing something. The City Council recently agreed to move forward with Dahlgren, Shardlow and Uban (DSU) of Minneapolis to plan the latest redevelopment of the area to see what the housing market would support. Streetar said the study should be complete by April. Nawrocki voted against the DSU agreement, saying he felt the City should have advertised for bids in the legal newspaper, the Sun Focus, to get more proposals. The DSU agreement will cost Columbia Heights $50,000. City Manager Walt Fehst said the reason DSU was chosen without going out for bids was because the planning firm is working with Hilltop to redevelop the west side of Central Avenue from 45th to 49th avenues and it provided some consistency to have one company work in the area. DSU also worked with Columbia Heights on the redevelopment of the former K-Mart site, and DSU is working with the City on re- developing the former Burger King site (south of the Heights Theater) and the northwest corner of Central and 37th avenues. ortheaster Vol. 27, No. 21 Northeast Minneapolis, St. Anthony, Columbia Heights, Hilltop November 10, 2005 The 8th Annual 'Art Attack" was held at the Northrup King Building, t 500 Jackson St. NE the weekend of Nov. 4-6. More than 150 local professional artists participated in this open studio event. Above, jewelry artist Daphnae Koop helps Beth Baker try on a necklace that she created. Below, Lou Duhan from California watches artist Jack Pavlik demonstrate his "4 high, 4 low" sound sculpture. The large metal ribbons of this work move up and down and are randomly struck by a small pieces of steel, generating a musical sound. (Photos by Carol Jensen) Middle school football team wins all games by Gail Olson According to the assistant coach, the Northeast Middle School's football team's star player taught him a lesson this season. "I was focused on winning our last game," said Leando Sudduth, a special education assistant and coach at Northeast Middle School (NEMS). "But Mar-cha [Wade] was thinking of the other kids. He wanted them to play, so they'd know how it feels to score a touchdown." NEMS won all of its games this year, beating Sanford 20-0, Olson 40-6, Anwatin 18-14, Folwell 24-14, Lake Harriet 46- o and Anthony 48-6. Sudduth said he and head coach Geri Cook, Sr. (an NEMS and Edison alumnus, agreed that the team has come a long way together, starting with the disadvantage of not having a field to practice on. "We had to use the side of the building, which is like a play- ground area, for our practices," Sudduth said. NEMS' football team had a "history of losing," he added, and at the start of the year, a lot of the players didn't know each other. "Before we played our first game, kids were coming up to the team members saying, 'You're gonna lose. Sanford's going to beat you:" But the coaches were opti- mistic, because they knew they had at least seven good, skilled FOOTBALL -turn to page 6 Concerned about area south of Heights school by Gail Olson The area has had three names in the last decade: Her- itage Heights, Sheffield, Grid 8. It lies just south of Columbia Heights High School and in- cludes many rental properties and duplexes. And for the sec- ond time in its history, city offi- cials are talking about redevel- opment, specifically the blocks bordered by 48th on the south, Central Avenue on the west, Fillmore on the east and 47th on the north. "Crime has gone way up," said Columbia Heights resident Rich Davies, who lives on 48th Avenue NE. "I had a shooting right outside my door here last summer. Our children are the most important thing, and the area right by the schools should be our cleanest, best area. Instead, it's probably the rough- est area in the city." Davies is one of 12 residents who is serving on a citizens ad- visory committee. According to Columbia Heights Community Development Director Robert Streetar, the city council recently hired DSU (Dahlgren, Shardlow, Uban), Inc. consultants to work with the committee and identify their concerns and vision for the area. Streetar said he expects the planning process and site plan- ning to take about four to six months. "At the end of the process we'll have a much bet- ter idea about what will occur, and [we'll know more about] its market feasibility. In terms of re- development and renewal, it'll be a three to seven year process for that area." The issues go back to 1993 and 1994, when the city first took steps to ease the concen- tration of rental housing in the area. Neighbors were complain- ing about crime-including drug dealing-decreasing property values and a high concentra- tion of low income housing. After the city besfed up its police HERITAGE HEIGHTS -turn to page 11 Inside Northeaster New life for the Ritz Theater in Northeast City sells building to Ballet of 3. the Dolls dance theater Yes, but will it ever be done done? Realfy done? Finishing touches prove 7 elusive on Central Avenue A voice heard around the world is silent Tony Maciaszek, 88, was 13 active in ham radio Items of Note in Business...........8 Let's Go Out to Eat & Play.............6-7 Events Calendar............starts on 16 Classified Advertising...starts on 19 Items of Note in the News...........22 November 10, 2005 NORTHEASTER 11 Some say earlier project didn't go far enough, nice new neighborhood will now sit next to the worst HERITAGE HEIGHTS -from page 1 patrols, it bought double bun- galows in the 4600 block of Pierce and Fillmore streets, moved them off the property and sold the lots to a developer to build new single family homes. But now, some people are saying the project didn't go far enough. There are still blighted buildings that are "garnering some of the lowest rents in the market and nearing their eco- nomic end of the line," Streetar said. The police department re- ported that about 11 percent of its calls were coming from the area, and neighbors complained of other residents' bad behav- ior-including loud parties and music-and ill-kept properties. "There is an image of crime, bad personal behavior, loud- ness, poor property mainte- nance. One person said he was too embarrassed to bring his boss to his home, because of the way the neighborhood looked. There are a lot of ab- sentee landlords who do a poor job of managing their property," Streetar said, adding that he had just heard from a resident with a young daughter, who decided to move to Blaine because she felt the area wasn't safe. Streetar said the city has to consider the area's viability, which includes its ability to at- tract and keep people there. "This is going to be a major undertaking," he added. "It is complex and challenging. I know the council is serious about doing something there. A project of this scope will require funding partners, including the Metropolitan Council and Anoka County." Anoka County Commissioner Jim Kordiak, who lives in Columbia Heights, said that as a boy he had a paper route in the Sheffield area and knows it well. "The area was originally overbuilt with multi-unit hous- ing. Now we've got a large num- ber of police reports coming from there. It's one of the more criminally significant areas of the city." And with the opening of Grand Central Lofts at 47th and Central, he added, "You've got one of the nicest neighborhoods in Columbia Heights looking down on one ofthe worst. ' Kordiak said he supports the city's decision to redevelop the area, adding, however, that it might not be economically fea- sible to build only single family homes this time. "It might have to be multi-ownership units in a variety of fonms. There might be some rental units, but they'd be brand new buildings." Resident and committee member Karen Drew, who lives on 45th, said she was active in SHINE (a city-sanctioned neigh- borhood group) during the last redevelopment. She said she is concerned about the way the area between 46th and 47th looks. Barb Reed, also on the committee, said she got involved because of a recent arson near- by. Properties are not being kapt up, she added. She has lived on Fillmore Street for 16 years, and said she was very happy with the last redevelopment ef- fort. "When the buildings were moved out it made the neigh- borhood livable again. The new homes were a definite improve- ment." Columbia Heights Police Chief Tom Johnson said crime in the area dropped after the city council approved $25,000 for overtime for the police depart- ment early this summer. The majority of the crimes are juve- nile-related, he added. "There were kids walking down the street, blocking traffic. There is loud music, parties. We have had some domestic [assault] calls." Officers also discovered some drivers with suspended or re- voked drivers' licenses. "Our of- ficers know that because they have computers in the cars and they run the plates. There have been a fair amount of warrant arrests. " Columbia Heights Police records of Part I (most serious) crimes in Grid 8 in June, 2005 , show one assault, two burgla- ries, seven thefts and one auto theft. In July, 2005, there were two robberies, two assaults, one burglary, eight thefts, one auto theft and one arson. In August, police responded to one assault, two burglaries and 10 thefts. In September, when school re- opened (the high school and Highland Elementary School are included in Grid 8) there were two robberies, three burglaries, 11 thefts and two auto thefts. Johnson said other nearby communities such as Brooklyn Park have torn down many of their rental properties in urban renewal projects. "That dis- placed many renters, who came here. Our rental housing [in Heritage Heights] is equal to the age [of the other communities' properties] and the rents are the same." When asked ilthe police have encountered problems with ab- sentee landlords, he said, "We haven't had anybody refuse to work with us. In our city, they have to have a rental license to rent property." After a property incurs its third ordinance viola- tion, Johnson added, the city council can revoke a landlord's rental license. For information on Heritage Heights development efforts or the citizens' advisory commit- tee, call Robert Streetar, 763- 706-3672. 2006 u ft:ut ~ tk~1 Northeaster Publication Schedule All publication dates Wednesdays 2006 January 11 & 25 February 8 & 22 March 8 & 22 April 5 & 19 May 3 & 17 June 14 & 28 July 12 & 26 August 9 & 23 September 13 & 27 October 11 & 25 November 8 & 22 December 6 & 20 Deadlines one week prior to publication dates 612- 788-9003 [~i::r, ?rlW! (With some help from River Liquor Store) Northeast's best selection of: * Domestic Wines * Imported Wines * Cordials * Liquor * Beer Chateau Ste Michelle Jo-Riesling $7~5~ml Lowry & Marshall NE Open Nov. 23 'til 10 pm · Closed Nov. 24 MAJOR CREDIT CARDS ACCEPTED 612-781-4545 Tired of the grocery store? Try an old-fashioned meat market! All Natural Minnesota Grown Turkeys. Order Your Turkey TODAY! Celebrating Over 50 Years NE "FAMILY OWNED & OPERATED SINCE 1946" I ~l()SED ON THANKSGIVING DAY I Featured on the Food Networks "The Best of Butcher Shops" We accept Visa & MasterCard 3550 Johnson Street NE 612-789-2484 I-lOURS, TUES.-ERI. 6,00-6,00 SATURDAY 8,00.5,00 CLOSED SUNDAY & MONDAY We Accept EBS c.,ds. ::1: ::!~.:i::.'::::;:y.,,~..::.".8,U:'J' '.' ,'.:::'i::: .....m...... U4".ty' "'H'()U'~~ ,_.. .,' .. '.'_"_""""'.' c';',,, '.'," .. ",',"";" ,- -, ,_ :.; ~::. :.. ,:;:';-:; :0" " ." .. ..i: .."',; ,; ;: :: ; : - :", ~ ",.., :. ,.,. .. ,., ': -,_...., ..; :. ,', .' , " : ; ., . ",' .:::,'..... .,.," '.' ." . .'. -, . ".::";,...:.;:,:,,.. t\".:',.O::,_....,',',;"",:",;",;:",_,,;;,',"';:'.;".....;....<..:.'i.:..:.,.,."..:.;.....,." ,.i',",::",;,:,:,.':::, ..,.; 'c""""""""'-' ........,'."......",.,...,..,.,.,."..,.,..,....,.,..'.,...'",..".,.,.,.,........,.,_.,." .",_,.,..L."." ',,-,. ,......,.......",.",..,......,."......."..".,..,.....'..-..."""........."...,.."",...,...."...,...".,., ...,...".,.,.,."...... p...,.,,'.......'. ".,.".." ;;H Problem RentHouses; Inheritances . Vacant Houses · Repair Problems . Foreclosure Prevention "IIoMEvt810nS~ _1lIlHt~IIJ'-tintntl,~: bdl oIliclII 1nclt!lti1l!fntly lWlItcllllll QllIra!Id Heritage Heights Citizen Advisory Committee (CAC) Meeting # 1 January 18, 2006 City of Columbia Heights Page 1 of2 Departments: Heritage Heights Meeting of January 18, 2006 Agenda . Welcome and Introductions. . Background o History; Summary of related activities, Community Objectives. . Agenda for the Evening. . Orientation to the Redevelopment Process and Project Timeline. . Summary of Preliminary Site Analysis. . Summary of Preliminary Market Research Analysis. . Issue Identification and Prioritization. o Visioning exercise to define project vision statement. . Questions and Answers. . Schedule for future Redevelopment Advisory Committee Meetings. . Adjourn. Minutes Staff from the planning firm of (DSU) conducted the first Citizen Advisory Committee (CAC) meeting for the renewal and redevelopment of the Heritage Heights neighborhood. Sixteen residents, along with an administrator from Hilltop and a host of others with a stake in the project, attended the meeting held in the Community Center at The meeting included presentations on the history of the neighborhood, the City's renewal efforts to date, the positive outcome of the increased patrolling in the neighborhood and a presentation by DSU staff on demographic trends, market analyses, site and area valuations. Finally, participants had an opportunity to hear about and look at concept plans for the proposed retail component of the Grand Central Lofts project. Concluding the informational portion of the meeting, residents of the neighborhood took part in an exercise that asked them to discuss what they feel are the issues, opportunities, concerns and vision for the Heritage Heights neighborhood. The general consensus from residents was that they are pleased with the initiative the is currently taking to keep the project moving. The CAG will reconvene on March 8th at 7:00 pm. Documents Provided at Meeting: nttn"//UTUJUT ri rnlnmni:::J-nf'iant<: mn ll<:/rlf'n:::Jrtmf'nt<:/HHMf'f'tinaOll ROh :::J<:n 'in 1 /?OOh City of Columbia Heights Page 20f2 . . . . . . . . . Sheffield Revisited o o Part 2 o Part.~ . . httn:/ /www.ci.columbia-heiQhts.mn.us/denartments/HHMeetinQO 11806.asn 5/31/2006 Sheffield Neighborhood Planning Study Radevalopmanl Adw.o'Y CommilloB Moaling - January 16, 2006 7:00-9:00pm Agenda - Welcome and Introductions Background History; Summary of Related Activities, Community Objectives Agenda for the Evening Orientation to the Redevelopment Process and Project Timeline Summary of Preliminary Site Analysis Summary of Preliminary Site Analysis Site COn1sJd Zoning and Development Pattern Access and Qrculation Site Features Constraints Opportunities- - Welcome and Introductions - Agenda Summary of Preliminary Analysis ~ Issue Identification and Prioritization Visioning exercise to define project viSion statement Questions and Answers Schedule for future Redevelopment f-- Advisory Committee Meetings f) Adjourn Backgroulld History Summary of Related Activities Community Objectives I- Orienmtion to the Redevelopment Process and Project Timeline ~ ccc_l 1 Existing Development Pattern Access and Circulation Existing Views Existing Housing Slopes and Existing Trees -':':-' (;; ~ 2 Summary ofPreliminnry Market Research Analysis Tom Q'Neil- Director of Market Research Sam Newberg - Senior Market Analyst I- Sile Assessment: Housing Markel Value Residential Market Demographics I- Purpose of Market Research Assess sile characleristics for various redevelopment Resldennal Commert:lal; office, relail Identify market oppOfiuniliesil:ontrainls relevant to thesile Wort with planners, designers and stakeholders, to develop market-based redewlopmentsoluUons I-- Housing Markel Value: Key Factors Neighborhood walkability Development momentum Employment proximity Public amenities/transit - Residential Market Demographics "',-.,....... u...._~~~ _~...'J....I ,- -, ~- - -,. ~ 0dI0I:0" N_ s..p. __I ,...... '-1 "'" 1'..- a.;u"., \H~ n~JlOO ~'l. ~~~ ~~ 1~ ~~: 'l>oW u.=-- (<~..... 10\l,P0\l U.J>l'> ;;~.".. ~~:~ :: ~ [~ m.._ lU,lI:aJ (l~_l c:.:::::;:......~........ Site Assessment Curren! Conditions Columbia Heights on dense urban grid connacting NE Minneapolis with 1_694 Central Avenue key arl.erial- 29,000 vehicles per day (similar to Hiawatha Avenue) Surrounding uses include rnl.aiVservice :;.IIon9 Central _ many are older and lower-maryin Rental and owner-occupied on surrounding streets- Grand centrallofis Es notable new development I- Site Assessment: Commercial strong Traffic Counts Development momentum Employment proximity Public amenitie5ltransit Residential Market Demographics v_ M__1)ad<. ,--;:-__n_/,.........,) ~lkl:"="'--A<a -~~.................. ......,... ,...... ..... \"" ""'...Jl"b>................................... I'" ....-- ...-...............,.", ---.....- ~~- .........-... -~..,~ .......(,0.)... ............... .... m- . ... I'" ...... I'" ~... 3 Residential Market Conditions .......,......,..............._.....".1 --............... ..-..........----.......--""'-....... ---- Recent For-Sale Housing in Area .......-_....._._~.-..........~ '''"....-'-~....'-_..~.,'"''..--_..........,~-- ~.- T'''"'''~ ::: "';:" -7 ""...._... <-....,::~........~......... .......-........-..... "'~ ." ~- -_.~-- g~"fJ::~~ ..~..., '''''........- ~,,~_.,"'_.""" ...,.......,.._,--'.......... "-~.... ....."...,...._uoo,"\U..... - --. :.. .--..- ::.::::=...-. ~:~~~ 1_ ... ~- ..-..., v/ Key Housing Issues Current apartments and their potential: Strong ongoin9 marl(et for affordable housing Excellent affordable housing location Management and housing affordability (rehab opportunity) - Residential Market Conditions Project Examples v Key Housing Issues Current single-family homes: Renlal to homeowner conversion (city programs) Upgrade/expansion programs (ex. Richfield Rediscovered -$50,000 development credillo replace home) - e,""pliu_ri.s- en'! /'1:'-10;" I /1'.1 ..r- . 1 v t--v(J'{j - () (' c..:'L~ r f-:! ~ - Residential Market Conditions- Realtor Interviews Untapped market - especially among empty~ nesters and seniors Slight gap exists between median sale price and new housing offerings Price sensitivity over $225,000 Some negauve press and stigma in area Opportunity for first-time homebuyelS Residential Market Conditions- Pending Development Northwest Quadranl New Brighton - 75ri-~nits of townhomes and condos, priCl:!d from $180,000 to well over $300,000, begin marketing in 2006 54 senior condos at Central Avenue and Mississippi street in Fridley, priced from $230,000 In $300,000, begin marketing in 2006 Several condo projects in northeast Minneapolis - 1// Key Housing Issues - New development Strong marke\-(ste rental site: general occupancy or senIOr very strong affordable hOl.f3ing site TrnnsilproXlmi\Y Aparlmentsty19 or !amily lownhomes Qvmed housing Denslyrnqulred due \t1 rediwelopmenl costs SignlflClJl11 price conzlrainlS ($250.000 Il1rC'Shold) Sul.lstanlia! p,GdUCloiroadyinpipulif19 4 Next Steps: Housing Need to fully understand current building condlUons, site by slte Need 10 understand city's goals with respect to affordable housing preservation Test waters with private developers - Retail Vacancy History !U.QilSpo.=V..""...". c..1f1(tUU1il'ykN~~I_dft.<,...l!.C~...,." TwinCUim, t99S~ l- ""I ~~--- 1:~ / "'/'""'~' "::: t =1 ~: <>-11 "'.. Iv" I'" "'''' ="'" = :001 """ J-=tTooO>t>'nj"""'mt1_.... Office Space Construction History DffiN>SpR"~ NoJth1=1Sl>l:rI..1l.-..t:T"""Cil!.::.l "'~M Commercial Market Conditions: Site in Regional ontext Retail Issues Neighborhoods outside the 1.5-mile radius around the sHe have ample, intervening competitive options. The Primary Trade Area for retail space on the site is limited '10 the 1.5-mile buffer area. This implies a "neighborhood-scaleft of fetall space. ~ Office Space Absorption History OIko-5~u,",'oqu.... N_~"Sd.._dIi<T_C_ l~".;lJn Retail Trade Areas r "--"n.o..._....--..~ - -- - ~ -- l__ ,- '''''-.r..-..''''"'''1' ~~ J.....u~ .u ., -- ..........."'- ""p"'._ "......../100 ~..,. . .1~ - =-- .......-:lDOJ"'O """",.00,- '0.)' 0.' - :::;:::'- -.- - 1101'0'>+ ,'.LuI ... 5_"'U~~:"'" ..,. Retail Issues Certain high-profile locations along Central could be attractive to national retailers seeWng to acquire a high-profile location on a major transportation corridor. The appearance of the corridor is important to new retail; many current uses are worn. - ..// Office Market Conditions - Leasing Professionals The maritel is rer:overing, but slowly. DevelopefS are very hesitant to build any speculative buildings wilhoula majority oflhe space pre-leased. ,.,A Current 91ul ofvacant space will take years to lease- ~t~~~~~\~M~~:~~~p~:SOrb substantial amounts Smaller..space complexes in region are silualed in close to relalVservk:e USBS. - 5 Office Market Conditions - Pending Projects TCAAP site in Arden Hms 1 Interstate crossings In Arden Hills Northwest Quadrant in New Brighton Lakeview Corporate Center (New Brighton As much as 2 million square feet of office space is planned long-term for the larger region. - - k'.'" Adjourn - Next Steps: Commercial Need to fully understand site redevelopment potential (parcels sizes and locations) Need to understand dty's goals "toward new commercial development and where this site fi1s within the context of other sites Test waters wHh private developers - Questions and Answers - Issue Identification and prioritization Visioning exercise to define projoct vision statement - Schedule for future Redevelopment Advisory Committee IvIeetings I- 6 Legend o Primary intersection o Secondary Intersection C} Non-signalized Intersection c;> Site access! driveway Project Boundary o Bus Stop 10 Bus Route City of Columbia Heights Sheffield Neighborhood Redevelopment Plan (Access and Circulation Dahlgren Shardlow and Uban, Inc. 1.12.2006 829 Bus Route Existing Sidewalks Figure 2 Legend o Primary Intersection o Secondary Intersection () Non-signalized Intersection Site access! driveway Slopes City of Columbia Heights Sheffield Neighborhood Redevelopment Plan (Constraints Dahlgren Shardlowand Uban, Inc. 1.17.2006 Buffer along Central Ave . Commercial Properties Owner Occupied Properties Project Boundary ~ Rental Properties Figure 6 t)J4OWI438$.11:graphlcs'4388 ,1constrllint cOl Legend o Primary Intersection Views o Secondary Intersection <;.---.- Sidewalks () Non-signalized Intersection Existing Street Trees Boundary 0 Proposed Street Trees City of Columbia Heights Sheffield Neighborhood Redevelopment Plan ( 0 ortunities Dahlgren Shardlow' and Uban, Inc. 1.17.2006 r."-: Central Ave frontage for n___ development 829 Bus Route 10 Bus Route Figure 4 O/4000/4385,11Igmph!C1\!4JS811opportUrlll)l>!;cdr Legend Project Boundary _ MXD - Mixed Use _ GB - General Business LB - Limited Business R-3 - Multiple Family Residential R-2 - One and Two Family Residential R-1 - Single Family Residential City of Hilltop . Commercial Properties Owner Occupied Properties City of Columbia Heights Sheffield Neighborhood Redevelopment Plan ( Zonin and Develo ment Pattern Dahlgren Shardlow and Uban, Inc. 1.12.2006 ~ Rental Properties Figure 3 Legend Views City of Columbia Heights Sheffield Neighborhood Redevelopment Plan (Site Features Dahlgren Shardlow and Uban, Inc. 1.17.2006 Existing Street Trees Slopes Project Boundary Figure 5 Oj40OCi143S811iglaphlcs.i4388111oIlafeaiur~cd. nt I . Legen(f~ ;"1 Columbia Heights City Limits .....- ftJJj Heritage Heights Redevelopment Study Area D Schools (2 schools) . Parks (19 parks) ~ Public Primary Streets Secondary Streets o Columbia Heights Transit Center City of Columbia Heights Heritage Heights Neighborhood Redevelopment Project ce Regional Context DSU, Inc. 1.12.2006 Phase 1 : Issue Identification/Community Goals/Articulation of Public Purpose Phase 2: Preliminary Concept Plan Development Phase 3: Evaluation of Alternatives Phase 4: Implementation Phase 5: All Phase Activities Task 104: Synthesis ofTasks 101-103 Task 501: Project Communicution Task 201: Preliminary Goals & Objectives Task 102: Analysis of Existing Conditions Task 103: Conduct Market Analysis Task 303: Preparation of Key Planning Issues Task 203: Development of Concept Plans PRELIMINARY WORK PROGRAM AND SCHEDULE City of Columbia Heights Sheffield NeighborhoodArea Plan c:::J DSU II City Council Meeting II Advisory Committee Public Meeting Meeting - January 2006 DAHLGREN, SHARDlOW, & UBAN, INC. Grid 8 Detail, June-November 2005 Aggravated assault - 1 Alarm - 2 Assaults - 4 Attempt warrant arrest - 3 Bike theft report - 1 Bike violations - 11 Citizen contacts - 461 Curfew violations - 7 Damage to property - 5 Disorderly conduct - 5 Disturbance call 1 Dog at large - 1 Dog bite report - 1 Domestics - 31 Driving after cancellation - 2 Driving after revocation 7 Driving after suspension - 5 Driving after suspension - 6 Driving while intoxicated - 1 Dumping complaint - 1 Equipment violations 4 Expired driver's license - 1 Expired license plate - 3 Felony arrests - 6 Fight calls - 5 Fire call- 2 Fireworks complaint - 4 Found child - 1 Found property - 3 Group loitering - 9 Illegal parking - 18 Intoxicated subject - 4 Junk vehicle - 2 Juvenile complaints - 14 Juvenile fight - 3 Lost person - 1 Medical - 3 Medical 4 Minor consumption - 1 Motorist assist - 2 Neighbor complaint - 1 No Minnesota DL - 3 No proof of insurance - 4 Noise complaint - 11 Open garage door - 1 Parked on landscaped area Possession drug dealing - 4 Possession of Marijuana 3 Property damage accident 4 Recovered stolen auto - 2 Revoked license plate - 1 Robbery of person 1 Scavenging -1 Speeding 5 Stop sign violation - 13 Stray shopping Cali retrieved - 3 Suspicious activity - 41 Theft follow-up 1 Theft from vehicle - 1 Tobacco violation - 2 Traffic stops - 71 Trespass - 1 Underage consumption - 1 Unlawful discharge offireanll- 5 Unwanted guest - 1 Vehicle in park after closing 1 Vehicle lockout - 1 Warrant arrest - 12 Admin: 01-18-06 SHEFFIELD NEIGHBORHOOD REDEVELOPMENT PLAN Advisory Panel Meeting Number One January 18, 2005 Issues and Vision Worksheet This worksheet is provided to help you gather and organize your thoughts in preparation for the facilitated discussion at the conclusion of the meeting. Please feel free to write down your ideas whenever they come to you during the meeting. There will also be a short time period provided for this purpose. ISSUES: When you think about the prospect of redeveloping the Sheffield Neighborhood, what do you think are the biggest issues that will need to be addressed? OPPORTUNITIES: This redevelopment would mean major change for Columbia Heights and its surrounding communities. If it is done successfully, what opp011unities do you think could be realized? CONCERNS: Change is always hard and this will be major undertaking. With this in mind, what concerns you most about the project? VISION: If this project is properly planned and successfully implemented, managed and maintained over the next ten to twenty years, what could this neighborhood become? Please describe this successfully redeveloped neighborhood. What does it consist of? What does it look like? How does it relate to its surroundings? Who lives there? What other important characteristics does it have? 4 NORTHEASTER ro~~y~ FUNERAL CHAPELS ~ & CREMATION SERVICES 2901 j<>JUNJll SI. l'iE 4]01 f:'~lIlr,.J Aw. NE (6121 7111_fif~n 063) 7l:t9..H3b 'w",w. wllshl'11rIl-llltT,>m"y .com F(lmi~l' Owned ami Opt'ruled 148 leurs PO;dTOlby Pogemilleltcrs..r.::tteWiunt...."CcrrmM.." ~Ol UnMllSlt'{Avenwo, 1~",rK'<lOOIs. Mil ,.5413 Dr. Leanne WARNER CHIROPRACTOR 2726 Johnson Street NE 612-789-1010 Man, Weds., Frl. 8 a m 6 p,rn Sat. 850 a,m. . 1030 Ci,m NORTIEAST EXTERIORS Roofing, Siding and Windows 612-789-800F Pallace. NOItheast SpOlts Central! 2S00 4th 51.. NE. 612.788-9535 _'I Northeast . Bank M~mhcr FDIC www.nOrlheastbank-mn.com Minneapolis 612-379-8811 Columbia Heigbts 763-788-9351 Coon Rapids 763-784-3533 . t1ld\. ... Sin" ~,19JS c.~f' "':~.. 01~" East Side Neighborhood Scn'iccs 612.781-6011 \+ww.esns.org E..4klide- November 24, 2005 ~1Il Culumbia Park ''l.~Medical Group 40th & Cenual Ave. Columbia Heights -SgV:EJR ----" [1jjiIXs5G!t5 Sheffield revisited by Gail Olson In the early 19oos, Columbia Heights land owner Benjamin Sheffield served as mayor of Faribault, president of Security Banks of Faribault and Owa- tonna and president (until he re- tired in 1930) of the Larabee Flour Mills of Kansas City, Missouri. Sheffield was renowned for his commitment to helping peo- ple work together. Today, in the part of Columbia Heights that still bears his name, that quality might have proved especially useful. Neighborhood history According to Anoka County records, two Sheffield subdivi- sions were platted in 1913 on land that stretched roughly from what is now 45th and 47th av- enues between Central Avenue and Johnson Street Pierce Street was called Smyth Street, and Fillmore was Moon Street The Sheffield family sold their property to the Empire Lot Company of Watertown, South Dakota. Over many years, Empire sold the land to many people. The area started filling up with a mix of single-family homes, duplexes and small apartment buildings. In the 1940s and 195Os, many young couples rented units there, as their first step before buying a house and starting a family. from Johnson to Central-there were 239 residential properties with 528 housing units. That included 119 single-fam- ily homes, 92 duplexes, 14 four- plexes, one six-unit building, four seven-unit buildings, two eight- unit buildings, three ll-unll build- ings, one 16-unit building and three 20-unit buildings. Some said, at the time, that the number of units wouldn't have been a problem if the prop- erty owners had maintained them well and screened tenants carefully. But according to Columbia Heights housing in- police, public works, housing in- spectors, fire department and Housing and Redevelopment Authority were all involved in "planning efforts." A city staff report presented to the council on July 6, 1993 noted that a majorily of the hous- ing in Sheffield was 35 years old or older, and much of it was not well-maintained. "The snow- balling effects of rental mis- management, deferred mainte- nance and relaxed tenant screening practices contribute heavily to the decline," accord- ing to the report. It went on to add, "Poor maintenance and poor tenant screening create low rents, which attracts low-income house- holds. Those house- holdS have other needs...including employment prox- imity, public trans- portation, day care, housing designed to accommodate larg- er families and ac- cess to special social service resources." Almost half of the city's subsidized housing was in Sheffield. By the time the re- port came out, Columbia Heights Police Officer Val Dietz had already been assigned to the neighborhood for about a year. He was the city's first beat cop. And there was another prob- lem in the mostly white com- munity. The city report called II a "cultural-diversity" issue. Many Sheffield-area tenants were peo- ple of color with large families. Most had low-incomes and were eligible for Section 8 federal sub- sidized housing assistance. The report said, "The neighborhood is not prepared to deal with un- traditional family lifestyles, so- cial and educational needs and cultural difference of people trapped in poverty or hindered HISTORY -turn to page 15 Trouble in the early '90s In recent years, the density of rental properties became an issue. A city tally in July, 1993, showed that-in the area be- tween 45th and 47th avenues from Central Avenue to Keyes Park, Johnson Street and Res- ervoir Boulevard; Central be- tween 45th and 47th, and 47th Benjamin Sheffield spections and police records, in many cases that wasn't hap- pening. In a 28-month period ending April 30, 1 993, in one square block between Pierce and Fillmore streets and 46th and 47th avenues, housing code in- spectors noted 433 violations and police logged 749 calls. In May, 1993, residents said they were worried and fright- ened by recent drug arrests. The city, which was gelling many housing nuisance complaints, started paying attention. 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G:J t !!iIiiii , Margo Ashll!~,~~ <<~ 612-867-4874 79 NE 131h Ave. #113 www.sandygreenrealty.comOffie<&GAU.ER.l. November 24, 2005 NORTHEASTER 15 Some want to raze more duplexes HISTORY -from page 4 by discrimination." It suggested that the city's Human Services Commission provide public ed- ucation on cultural diversity is- sues. Some residents formed a Sheffield neighborhood associ- ation (known as SHINE, Sheffield Interneighborhood Network Endeavor) in October, 1993. It was Columbia Heights' first neighborhood group. About 45 people met with police and city officials on Oct. 12 to air concerns and, in some cases, demand immediate change. "We have no sense of time. It seems like there's so much process," one resident said. "We can't wait another two months. A lot of people are feeling like they need to flee Columbia Heights. " By that time, although the city staff report had recommended replacing blighted housing with new townhomes, "senior rental cottages," and side-by-side du- plexes "in which each occupant is an owner," residents and other homeowners throughout the city were calling-loudly-for re- moving the rental properly and building single-family homes. The city started buying prop- erty on Pierce and Fillmore streets. It put forth a Sheffield Revitalization Plan, reviewed by neighbors in January, 1994, that called for redeveloping housing in the "target block" on the east side of the 4600 block of Rllmore and the west side of the 4600 block of Pierce. At a Jan. 31 meeting (as reported in the Feb. 9, 1994 Northeaster'), one resident said that since the city had bought some of the build- ings and they were now vacant, she was able to let her children walk to school. "I am for razing them [the du- plexes]." she said. "I think we do need to eliminate a percent- age of our rental properties in Columbia Heights to get back to a neighborhood-type atmos- phere that people want to live in." Another resident, in what seems now to be a prophetic statement, said, "I feel that the only conclusion to the Sheffield Plan is to remove those duplex- es and sell the lots to a builder with the stipulation that tradi- tional single-family homes be built. I'm afraid if this doesn't happen, in five or 10 years we'll find ourselves back to square one with this problem." And so it began. The city, concerned because property values in and near Sheffield were declining, moved forward. It had already refused to re-issue rental licenses in 1993 to landlords Leland, Audrey and Matthew Stauch (husband, wife and son) after inspecting their properties in 1992 and 1993 and ordering them to make repairs, which weren't done. The city posted notices informing tenants they had 60 days to move or be pros- ecuted for living in an unli- censed dwelling. The city issued the Stauches numerous citations for operat- ing rental properties without a license. Months later, Columbia Heights bought 13 of the Stauches' duplexes and re- moved them. In all, the city bought 20 du- plexes in the target block as well as eight other duplexes, one sin- gle-family house and one four- plex that were not in the target area but still within the Sheffield neighborhood. The HRA re-platted the 20 tar- get block sites into 18 single- family home sites. A developer, First Choice, bought the prop- erly and built new single-family homes there, which sold for be- tween $107,000 and $135,000. When the revenues and ex- penses were tallied, Columbia Heights taxpayers ended up subsidizing each house by more than $60,000. The lawsuits Three tenants sued the city in 1993, claiming they were forced out of their homes without due process. The city settled with them-and Mayor Joseph Stur- devant signed the settlement agreement June 16, 1994--for a total of $4,000. The city also adopted new ordinances saying tenants would be notified when city officials act on complaints against their landlords and ten- ants would also be notified if there is an appeal or rental prop- erly license revocation hearing. If a landlord's license is revoked, tenants have 60 days to vacate before city officials can charge them with a misdemeanor for living in unlicensed properly. The city sued the Stauches for operati ng rental property without a license. Although a district court convicted the Stauches, the Minnesota Court of Appeals reversed the convic- tion. The Stauches' attorney pointed out that although the city ordinance required that properties be inspected period- ically, it didn't say properties had to pass the inspection. The ap- .. The original Sheffield family property was roughly in this area; present day school buildings are the boxes at the top (north). 471 AVE w 46TH AVE il I = :3 11 = ! valuing of houses and $15,000 for emotional distress; and $6,000 to Matthew for under- valuing of the house he owned. The court did not award any damages toward the Stauches' claim that the city's actions were racist. And now this In recent months, Columbia Heights city officials have again been talking about redevelop- ing the Sheffield area. Residents are complaining about rising crime and livability issues-bad personal behavior, loud parties, poorly maintained properly, ab- sentee landlords. Police reports include assaults, burglaries, rob- beries and thefts. Some families who moved into the new houses are threat- ening to leave if the city does- n't do something. Others say the 1990s redevelopment did- n't go far enough. Because only one side ofthe target block was redeveloped, people in new houses look across the street not at more new houses, but at the aging multi-unit low-rent housing that was part of the problem in the first place. In an instance of history re- peating itself, the city council beefed up its police patrol in the area, approving money for a special patrol this summer. The city also formed a citizen HISTORY -turn to page 17 151 SILVER LAKE ROAD SUITE 3B NEW BRIGHTON, MN 55112 651-636-7050 Is your Furnace old but not broken? Home Energy Center is looking for CenterPoint or Xed Energy customers who: 1) arc thinking about replacing their old furnace. or 2) want central air conditioning. You will receive up to $750 for participating in this program. Call for details. You will receh'e: To qualify you mw;t: Dp to $450 cash from utilities . Be a CenterPoint Energy or Up to $300 cash on selected models Xeel Energy residential customer Up to $600 guaranteed energy . Reside in our service area savings . Install a qualifying model Up to $750 installation savings . Arrange for an immediate 100% financing with 0 down and low installation monthly terms, OAC Call Today 763-476-1990 Home Energy Center 2004 I!) 45TH AVE peals court agreed, saying the Stauches had met all the city's licensing requirements and should have been granted their licenses. The city tried to take the case to the Minnesota Supreme Court, but the court refused to review it. Columbia Heights rewrote its housing ordinance to make it clear that a property has to pass inspection before a land- lord can apply for rental license renewal. Then another group of ten- ants sued the city, bringing a class action suit for due process violation and housing discrimi- nation. The case ended in 1997, when they were awarded money for due process violation-a total of $25, 750-but did not receive money for housing discrimina- tion. In July, 1994, the Stauches sued the city, alleging that the city illegally revoked their li- censes, in part, because city of- ficials didn't want low-income and minority people living there. Once their tenants moved out, they said, their income was lost and they were forced 10 sell their duplexes to the city below mar- ket value. The city denied that, as well as the charges of racism. But in 1999 a federal court awarded a total of $120,000 to Leland, Audrey and Matthew Stauch-$47,000 to Leland for the under-valuing of houses and $5,000 for emotional distress; $47,000 to Audrey for under- Medica would like to invite you to a FREE community meeting to learn basic information about Medicare and Medica Medicare Solutions~ It is a great way to find out what coverage you may want beyond Original Medicare plus what options are available to you. A sales representative will be present to answer your questions and provide you with information and applications. Meetings in your area will be held at the following locations and times: The Senior Place 1801 Central Ave. NE Minneapolis, MN 55418 December 6, 2005, 3:00 p.m. Crystal Community Center 4800 Douglas Drive N Crystal, MN 55429 December 7, 2005, 2:00 p.m. Solutions as individual as you are. MEDICA@ Please call1-BOO-SOLUTIONS (1-800-765-8846) and ask to schedule the meeting time of your choice. Call anytime Monday-Thursday, 8 a.m. to 5 p.m. and Friday, 9 a.m. to 5 p.m. Persons with a TTY phone may call 952-992-3650 or 1-800-234-8819. Medica Medicare Solutions'" is a service mark of Medica. @Medica 2003 CMS File #548 November 24, 2005 NORTHEASTER 17 "We want to eliminate the people who use places up until they're crumbling" HISTORY Resident Kelly James, who We've seen a huge turnover in James added. "This also isn't a places up until they're crum- -from page 15 moved to a new home on the the people who lived here [in race issue; we have a diverse bling, people who don't care for advisory committee to work with target block two and a half years the new houses]. We're trying neighborhood with Asians, the homes and the property a consultant to identify concerns ago, said crime has gotten to work with the city to work Tibetans, Middle Easterners around them." and develop their vision for the worse since they moved in. "It's through these issues, because who are as upset as we are. For information about the re- area. very depressing, and it makes our neighborhood has amazing We're happy about the diversity. development plans or the citi- The city is seeking funding us not want to stay. There have potential and Grand Central But we want to eliminate the zens advisory committee, call partners for redevelopment, ac- been shootings, stabbings, Lofts is a wonderful benefit. people who come in and use Robert Streetar, 763-706-3672. cording to community develop- thefts. We're hassled all the time "I'm not prejudiced against ment director Robert Streetar. [by tenants in the rental units]. renters; I've been one myself," Miller lite, Genuine Draft & Genuine Draft light 24 pak cans $1399 Beringer Wines (Chenin Blanc, Pinot Grigio, White Merlot & White Zinfandel) 750 ML bottle $399 694 49th Wal9,eens 0 i ~ z m FlameburgerO WHY SHOP ANYWHERE ELSE! r-----------------------, MATT'S : I TREE: I SERVICE : I I QUALITY WORK AT AN AFFORDABLE PRICE REMOVAL. TRIMMING STUMP GRINDING FREE ESTIMATES FULLY BONDED & INSURED BIG OR SMAll- WE DO THEM All! ~~~.w~.....~. ,,,",,,',,(,,".i.. EJ 5% Winter Discount Offer good with this ode Expires 12/31/05. ~ 612 998-3157 @ ~-----------------------~ r- - - ..,COUPONr- - -, I c-e I ~ !?~~.~~~~ : : 95: I + Tax I I I I Full Service Car Wash I Now offering Ugrade to our I exterior wash $8 25 Protection Package I only for . + Tax for only $21 I RAINBOW W1AX I I or VELOCITY It I I $2 0 OReg. $3.50 I Expires 12/20105 NE L. . Not valid with other coupons or Offe:J'" , Oversized vehicles extra. - - ~COUPON~ -- Expires 1212~/05 NE I Not valid WIth other coupons or offers. I Oversized vehicles extra. Heritage Heights Citizen Advisory Committee (CAC) Meeting #2 March 8, 2006 City of Columbia Heights: Citizen Advisory Committee Meeting March 8, 2006 Page 1 of2 Departments: CAC Meeting of March 8, 2006 Agenda . Welcome . Agenda for the Evening . Summary of Advisory Panel Input - . Summary of Market Research Analysis . Preliminary Goals and Strategies o Project Vision Statement o Redevelopment Evaluation Criteria o Alternative Land Use Scenarios . Questions and Answers . Next Steps . Adjourn (1/18/06) Minutes The (CAC) convened its second meeting with staff from the consulting firm Uban (DSU). After a recap of the information and ideas presented in the first meeting, a DSU staff member reviewed the market research from the first meeting, as well as offered a more detailed analysis of both City and neighborhood conditions. It was stressed that the purpose of market research is not to present an answer, but simply as a series of facts. Participants received a sheet with the input compiled at the first meeting on what they thought were the issues, opportunities, concerns and vision for the neighborhood. DSU staff had used their input to develop for the redevelopment and renewal of the neighborhood, after which, CAC members had the opportunity to reword or add goals. The formal presentations concluded with the display of five land use maps of the neighborhood. Using the preliminary goals as a guide, DSU staff members developed five proposals that balanced low, medium and high density residential uses, mixed-use, commercial uses, public uses and/or quasi-public uses and open space. CAC members had the opportunity during and after the presentation to share their comments on what they liked and disliked about each plan and offered suggestions on how the uses on the maps could be adjusted. Documents and Information Presented at Meeting: . http://www.ci.columbia-heights.mn.us/departments/HHMeeting03 0806 .asp 5/31/2006 City of Columbia Heights: Citizen Advisory Committee Meeting March 8, 2006 Page 2 of2 . . . . . . . . http://www.ci.columbia-heights.mn.us/departments/HHMeeting03 0806.asp 5/31/2006 , ", Sheffield Neighborhood Planning Study Redevelopment Advisory Committee Meeting - March 8, 2006 7:00 - 9:00pm Agenda I. 2. Welcome and Introductions Agenda for the Evening Summary of Advisory Panel Input- Meeting #1 ( 1.18.2006) Summary of Market Research Analysis Preliminary Goals and Strategies Project Vision Statement Outcome ojli1i.r meeting Redevelopment Evaluation Criteria Alternative Land Use Scenarios Questions and Answers Next Steps Adjourn 3. ~. 5. - 6. 7. 8. Summary of Market Research A Sam Newberg - Senior Market Analyst - Welcome and Introductions Summary of Advisory Panel Input - Meeting #] (1.18.2006) ". See Handouts !-- Purpose of Market Research . Assess viable redevelopment strategies for the area Residential Mix of uses - public and private . Test various development scenarios . Do not have THE answer, but provide factual -- information about market conditions, key issues, parameters and examples that have been proven to work in the market. 1 Metro Area Context Metro Area Context . 2/3 of growth (300,000+ housing units) will need to be infill within developed area . Key corridors such as Central Avenue could potentially accommodate much of this growth . Thus, demand exists for redevelopment sites in cities such as Columbia Heights ~ Rental Housing Metro Area Context . 1 million new persons by 2030 475,000 new households " 2/3 within existing developed area . 300,000+ households t-- Present Day Columbia Heights . 71 % owner-occupiedlin line with metro and state (Sheffield Neighborhood has disproportionate amount of rental housing compared to rest of City) . Homes mostly built between 1951 and 1965 . Very little new development in city in past 20 years - only recently have Grand Central Lofts and Park View begun, very exciting for city . Existing homes small and affordable, some in need of renovation or expansion Rental Housing 2 Age of Structures Age of Structures ctty of Columblc He1ghts Age of Structures ....~d 'i-.-B""" _~l!lOCl lOOillt>:~ ~.:.".,.;.. 10:.11<> 19!15 .11111!lJl>1980 ~11lll11<>1lXl5 .11'0011>1''',",,''' ~:l.-n Cunent Conditions Current Conditions CUlTent Conditions Cunent Conditions 3 Cunent Conditions Current Conditions Current Conditions Site Assessment: Housing Market Value She Ranking. Competitive Condominium Pt<Jjects in the Grealer Columbia Heights Area M,M',flJPI'M 1.I,,'<ll. [ori"n;: o.l""t"",V,"'Il" W""..,"clbr~",a",,,,,,,,,",, g ~ j ;0 ~ )1 l~ " ~ '''&"1;;'' P,,"R......ofr ~1,0...'F,;,-d,"''''1'''' WQ"hl' "rMi,w,/Upl'.,.M;..t. ~!it>o.,v.u.g... liono=.Eo._ ~;~:.".u~~~~:., Pri""PcrSq",",,,FO"I.Pr<>iecIAv..r~i:" 4 Assessment: Housing Market Value Residential Market Demographics .. Public and private improvements can help to support higher valued housing .. Critical mass of investment can start positive trend .. Additional investment is needed to support Grand Central Lofts and continued revitalization M~rried w/" Single Other Single- M,.rriedwf Childn::n Pen"',, Family F,.mily PMcnl a.ild",,, Total Gr",,~hl Ago Pecli"e 15-24 25.34 3~...!4 45.54 55-64 65-74 To,,.l 11,732,nnO 5,2iC,f)()O ~.948,Ollll 1,1l23~Jl}O S72,IlOij (11,000) (76,00ll) ~-=-.::> H:r;/'G,",-thM",h.-, ~L..,x,D..-i>,,,,,tlA"'''''.. Saomr US 0""", J..!..",.. ,'" 4""...,,,,, DSU n,,""n~ Residential Market Demographics Sales since 2000 Y ellr Owners M,,,,,,d Imo Un'" Long-Time O"',,ers (Pre-I97Il) Columbi.. H..ij,'l' Redevelopment Are.. 2000 a",NiIl<(pl.) >pWlf,.l.aU-I'.,;; Residential Market Conditions Residential Market Conditions Sold Uni,. hj-!'rice ""dSi~e {5'l""'" Foo1o.ae) ~ingb.r-lUI1il,' Uo""", (MLS SnI", Only) Columbia neiglu. Hed""elopmrnl Art,. HOU"fll: Dr.w A",,, ;\""".t200.f..-Jwj'2110; .. Untapped market - especially among empty-nesters and seniors (move backs?) .. Price sensitivity over $225,000 .. Some historical negative perceptions of area but positive changes nearby should help site fo-- .. Opportunity for first-time homebuyers '.. .... 1 ~.sro . :5 :.'W . .. '. '.: ...... , ,.;V '":;'::I}~i~~;~~~r: ,;:~ ,', ' ;:.~ .' . ~ lICj\:W 5 Recent For-Sale Housing in Area ('."m"'l..N"",.!Aoi,I,,,.. S3:';.;~,~1~;~~'D" SkM.~"~"f t>...T"u.llJ";..~ ~...l!.!:i!!..~~.!:!..!t!!.....("'<'<f""'n" 'm.l);) :00 .~ i17~.0i.)(J_t4:>!..iXl(] r....l"P""H....''''',om,.. (0""'''''''1 !!4Ty?"...."'orrCene,,'I;l.'-\il<l>.o<'-J ",.IT1", !lr..''''tql15Fi~bb; .~bc'p"o,. "-"..Olii<< O["'fl',j ~I['" '<l'.ll, 11 i:WG,(:oti.(l,=,ca; 0""""'0) S,,?OO :'I '.lUllO(lij~S111OO.lW~j o "",,-,<<l! J"""", ~S:kOJfi<>c.Ntrl"..MLS;Lln]""'''''''' Project Examples Grand Central Lofts Project Examples Bottineau Commons THs Project Examples Park View Project Examples Bottineau Commons Apts. Key Development Issues . Price Sensitivity: Price sensitivity over $225,000 Due to: Small homes < Limited, tangible evidence of City reinvestment until recently As a result, generally speaking very little new housing in decades " Limited variety of product choices for buyers 6 Key Development Issues - . Solution: Strategy of existing home upgrades/renovations Remove blight, correct maintenance problems Add new development to provide variety of product choices in market Public improvements - parks, amenities, community facilities, and services Development Strategy .. Upgrades to existing single family homes, selective replacement - Low Risk . Affordable Rental - Low Risk . Moderately-priced town homes - Low Risk '-- . Additional condos - medium to high risk presently; feasible in the mid- to long-term . All scenarios enhanced by public investment Development Strategy Variety of uses and prices viable in marketplace; some in short-term, some longer term Stigma/price sensitivity can be overcome through public and private investments, including renovations and new development , Development momentum/critical mass of .......... investment will push market up Patience and perseverance will be KEY! Development Strategy . New development: Balanced housing options and variety of product Very strong housing site Transit access , Apartment style or family town homes Owned housing Significant current price constraints ($250,000 threshold) Upgrades to existing single family homes, selective replacement Substantial condo and town home product already in pipeline, so absorption may be slower, but good option in long tenm " Senior co-ops or condos could be viable Development Strategy To build may have to be the slow and laborious task of years. To destroy can be the thoughtless act of a single day. - Winston Churchill - """'",""',,', Preliminary Goals and Strategies !"-- 7 General Goals 1. Prepare and implement a redevelopment plan for the Sheffield Neighborhood that will correct existing problems, support and protect recent investments in adjacent areas and promote continued public and private reinvestment. 2. Determine the optimum land use pattern to support the redevelopment of the Sheffield Neighborhood. 3. Fully evaluate the potential benefits of locating a community facility as an anchor within the redevelopment plan. 4. Establish a strong image along the Central Ave Corridor, building upon the Grand Central Lofts development precedent. General Goals (continued) 9. Reinforce the positive qualities of the Sheffield Neighborhood to define a redevelopment strategy that will result in a more livable, viable and safe neighborhood. Work with stakeholders throughout the planning process to create a feasible and realistic plan for the neighborhood. Allocate adequate financial resources to the make the plan implementation successful, by whatever available means. General Goals (continued) 11. Enhance the image and viability of the uses along the Central Avenue corridor within the project area, while protecting and enhancing adjacent residential uses. Coordinate with existing business owners to maintain and improve the appearance of their property. Explore the opportunity to integrate more neighborhood oriented commercial and office uses along Central Avenue. The city should support beautification efforts that strengthen the Central Avenue commercial corridor by creating a unified image, pedestrian linkages, and improved physical appearance. Explore the need for additional lighting along Central Ave and within the neighborhood to promote a safer physical environment. General Goals (continued) i-- 5. Incorporate an open space amenity into the redevelopment plan to add value and establish a design framework for successful redevelopment. 6. Greatly improve the walkability of the Sheffield Neighborhood design to promote community health and the vitality of the area in the market place. 7. Protect and enhance the redevelopment and reinvestment that has already occurred in the Sheffield Neighborhood. 8. Adopt and implement a redevelopment plan for the Sheffield Neighborhood that compliments and supports the redevelopment of Hilltop's frontage along Central Avenue. General Goals (continued) 10. Improve the overall image and character of the Sheffield Neighborhood through the improvement of the existing housing stock. Support the development of higher valued owner-occupied housing alternatives in the neighborhood. Provide Iifecycle housing stock with a variety of amenities to attract former residents to move back to the community. General Goals (continued) 12. Promote pedestrian linkages between the Sheffield neighborhood and adjacent commercial, residential and public use areas. Create safe paths fDr walking and biking that will link neighbDrhDDds and cDmmercial areas tDgether. PrDvide safe rDutes fDr children tD walk back and fDrth frDm schDDI and shDpping. 13. Create a focus for activities within the neighborhood to reinforce a sense of community. Create a pDsitive, healthy, and safe place fDr children within the cDmmunity tD gather and play. WDrk with nDn-prDfit DrganizatiDns tD explDre the pDtential Df building a cDmmunity center. 8 Pol icies, Strategies, Potential Implementation Steps - . Amend the Comprehensive Plan . Change the Zoning . Strategically invest the money already allocated to the redevelopment effort . Pursue other grants and every potential funding source . Seek development partners . Evaluate potential public/private community facilities that might fit in the neighborhood . Actively pursue programs that support the rehabilitation of property and the conversion back to owner occupied . Aggressively pursue licensing and property maintenance programs . Support Hiiltop in the adoption and implementation of its redevelopment vision Redevelopment Evaluation Criteria '-- . Improve pedesbian r..lm with sldewalk1, street trPI and CfOI&/ng1i an,d slgnage " . 9 10 Key - Land Use Scenarios Low Density Medium Density High Density Mixed Use - Commercial! Office Commercial i i Public! Quasi-public Lii.;S:.;,i,S;;;;;..;J ..., Parks! Open Space ... Medium Density Residential Land Use Scenarios Low Density Residential High Density Residential 11 Mixed Use Commercial/Office Public/Quasi-public City Offices, Community Center, Schools Land Use Scenario A 1!!iI_ :::P...../~~ Commercial Parks/Open Space -.'" - , -~ ..". , .,..;,."- Land Use Scenario B ELl C--..I ::: _0.-","" 12 Land Use Scenario C J .......IIM. !;ITJ~ _H...Botnolty :::P.ml~~ Land Use Scenario E J Next Steps - Land Use Scenario D J Questions and Answers - Adjourn - 13 Sheffield Neighborhood Redevelopment Plan Advisory Panel Meeting Number One January 18, 2006 Issues . Rental properties amount of, condition, tenants, management . No positive place for kids to be . West side of Central (Hilltop) . Lack of street lights . Overcome perception in marketplace . Need for new retailers . Take advantage of Central Avenue Corridor . No sidewalks . Nuisance characteristics of alleys . Need to make a safe environment for kids to move back and forth to school and home . Realistic expectations on housing types . Avoid the tendency to resort to "affordable" or rental when the market doesn't pan out . Need to protect existing investment . The need to recruit former and/or younger residents and instill pride in their city . Overcome image and character of current commercial . Honor the commitment to implement the plan . What do families need/want to move into this area . Make parks more user friendly Opportunities . Improve housing value . Build larger single family homes . Build housing that will attract families . Establish pattern oflifestyle housing for variety of households . Build housing with outdoor storage . Potential for bigger or higher priced houses . Opportunity to build housing that can be expanded upon as families grow or increase household income . Opportunity to attract people who had grown up here but moved away . According to census, Anoka County residents have spending power and could afford more . More retail and restaurants Concerns . People (renters) who don't have stake in community . Length of time required to do the plan development . Edge beyond study area east of Fillmore, near school . That vision is not an ongoing commitment . Too much high density housing - too little single family . Potential to fail to provide other amenities to go along with redevelopment . Concern that new residents don't have a stake or contribute to community/share common values with the neighborhood . Concern redevelopment/study area isn't big enough - not going far enough east . 4Sth_46tt, Central to Fillmore - concern this area has same problems as redevelopment area, yet won't be addressed . A failure to provide enough single family housing . Concern that right decisions are made about Phase I so they positively affect future phases Vision . Single family homes for families with commitment to community, keep up properties . High quality single family homes . Build skywalk around City . Chance for all ages to be together - community center of YMCA . Schools to work together in this process . Neighborhood full of households who have a stake in community . Place where kids ride bikes, families can go for walks, people go jogging . Respect for community, where people look out for each other . Sidewalks and places to walk . Community center could build sense of community . Streetlighting - well lit and safe neighborhood . Grouping amenities (parks, schools, community center) make them accessible and are good advertisement Preliminary Goals and Strategies General Goals: 1. Prepare and implement a redevelopment plan for the Heritage Heights Neighborhood that will correct existing problems, support and protect recent investments in adjacent areas and promote continued public and private reinvestment. 2. Determine the optimum land use pattern to support the redevelopment ofthe Heritage Heights Neighborhood. 3. Fully evaluate the potential benefits of locating a community facility as an anchor within the redevelopment plan. 4. Establish a strong image along the Central Avenue Corridor, building upon the Grand central Lofts development precedent. 5. Incorporate open space amenity into the redevelopment plan to add value and establish a design framework for successful redevelopment. 6. Greatly improve the walk-ability ofthe Heritage Heights Neighborhood design to promote community health and the vitality of area in the market place. 7. Protect and enhance the redevelopment and reinvestment that has already occurred in the Heritage Heights Neighborhood. 8. Adopt and implement a redevelopment plan for the Heritage Heights Neighborhood that compliments and suppOlis the redevelopment of Hilltop's frontage along Central Avenue. 9. Reinforce the positive qualities of the Heritage Heights neighborhood to define a redevelopment strategy that will result in a more livable, viable and safe neighborhood. · Work with stakeholders throughout the planning process to create a feasible and realistic plan for the neighborhood. · Allocate adequate financial resources to make the plan implementation successful, by whatever available means. 10. Improve the overall image and character ofthe Heritage Heights neighborhood through the improvement of existing housing stock. · Supp0l1 the development of higher valued owner-occupied housing alternatives in the neighborhood. · Provide a life cycle housing stock with a variety of amenities to attract former residents to move back to the community. 11. Enhance the image and viability ofthe commercial uses along the Central Avenue corridor within the project area, while protecting and enhancing adjacent residential uses. · Coordinate with existing business owners to maintain and improve the appearance oftheir property. · Explore the opportunity to integrate more neighborhood oriented commercial and office uses along Central A venue. · The city should supp0l1 beautification efforts that strengthen the Central A venue commercial corridor by creating a unified image, pedestrian linkages, and improved physical appearance. · Explore the need for additional lighting along Central Avenue and within the neighborhood to promote a safer physical environment. 12. Promote pedestrian linkages between the Heritage Heights neighborhood and adjacent commercial, residential and public use areas. · Create safe paths for walking and biking that will link neighborhoods and commercials areas together. · Provide safe routes for children to walk back and forth from school. 13. Create a focus for activities within the neighborhood to reinforce the sense of community. · Create a positive, healthy, and safe place for children within the community to gather and play. · Work with non-profit organizations to explore the potential of building a community center. 2 Q) Q) (.) (.) == III Q. 0 en ~ - s:: 'ns ns 'w Q)'- 'u Q) 1/1(.) Q. s:: :::>; ... 0 Q) Q) 0 -cE E (;j 3: ~E E .:.:: ... 0 ,- 0 0 III ..J :Eu u a.. 01 01 (.) (.) E Cll Q. 0 rn .;:- - C 'iij iij -in 01-- "u 01 In (.) Q. C ::l~ ... 0 01 01 0 "CE E ~ ;l: ~ E E ... 0 -- 0 0 Cll ...J :!Eu u ll. III III U U ~ == lTl Co 'iii 0 CI) ~ c - iii ~ c .- III Ill'!!! 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Questions and Answers 8. Next Steps 9. Adjourn COLUMBIA HEIGHTS POLICE DEPARTMENT TO: Heritage Heights Neighborhood Thomas M. Johnson, Chief OfPOliC~ FROM: SUBJECT: Part I Criminal Activity from December 2005 to May 2006 for Grid 8 DATE: May 17,2006 I have looked at the Part I criminal activity for Grid 8 from December 2005 to May 2006. During this time there were 71 Part I crimes committed in the Grid 8 area. These crimes break down as follows: There were 15 thefts reported at the High School. This was everything from thefts from lockers to a theft of a Proxima overhead projector. There were 33 thefts committed in other areas of Grid 8. These included 8 shoplifting, 5 auto thefts, 5 theft from auto, 9 thefts from property or yards, and 6 others. There were 13 burglaries committed in Grid 8. These included 2 business burglaries, 5 attempted burglaries, 3 unfounded burglaries, and 3 home burglaries. There were 4 robberies committed during this time in Grid 8. Two of the robberies had suspects identified and arrested. One robbery had the suspect identified, but there was not enough probable cause for an arrest and the fourth did not have a suspect identified. There were 3 assaults committed in Grid 8 during this time. Two of the assaults resulted in arrests and the third was determined to be unfounded. As of May 18, 2006, we will continue our overtime patrols in Grid 8. The times for these patrols will be from 7 :00 p.m. to midnight. Our officers will take a zero tolerance approach to any violations they find and they will be out of the cars meeting the public when time permits. TMJ :mld 06- 089 Grid 8 Detail, June-November 2005 Citizen contacts - 461 Driving after cancellation - 2 No proof of insurance - 4 Driving after suspension - 5 Tobacco violation - 2 Illegal parking - 18 Revoked license plate - 1 Minor consumption - 1 Speeding - 5 Possession drug dealing - 4 Assaults - 4 Dumping complaint - 1 Suspicious activity - 41 Unlawful discharge of firearm - 5 Junk vehicle - 2 Fight calls - 5 Group loitering - 9 Medical - 4 Juvenile complaints - 14 Vehicle in park after closing - 1 Domestics - 31 Driving while intoxicated - 1 Curfew violations-7 Vehicle lockout - 1 Fireworks complaint - 4 Unwanted guest - 1 Attempt warrant arrest - 3 Alarm - 2 Expired license plate - 3 Disturbance call - 1 Equipment violations - 4 Possession of Marijuana - 3 No Minnesota DL - 3 Traffic stops - 71 Felony arrests - 6 Bike violations - 11 Driving after revocation - 7 Noise complaint - 11 Stop sign violation - 13 Recovered stolen auto - 2 Underage consumption - 1 Dog bite report - 1 Expired driver's license - 1 Aggravated assault - 1 Scavenging -1 Intoxicated subj ect - 4 Warrant arrest - 12 Motorist assist - 2 Lost person - 1 Driving after suspension - 6 Open garage door - 1 Medical- 3 Juvenile fight - 3 Found child - 1 Found property - 3 Damage to property - 5 Disorderly conduct - 5 Robbery of person - 1 Dog at large - 1 Theft follow-up - 1 Stray shopping cart retrieved - 3 Property damage accident - 4 Trespass 1 Bike theft report - 1 Fire call-:- 2 Neighbor complaint - 1 Parked on landscaped area 1 Theft from vehicle - 1 Admin: 01-18-06 COLUMBIA HEIGHTS POLICE DEPARTMENT SUBJECT: All Police Officers Thomas M. Johnson, Chief OfPOliC~ Grid 8 Special Patrol 2006 TO: FROM: DATE: April 4l 2006 Purpose: In an effort to deal vl'ith the anticipated increase .of activity in grid 8 over the summer months, I have appraached the City Council for additional funds to finance a concerted patral effort in this area, and also Circle Terrace and the 4600 black of Washington Street. The goal .of this effort is to increase police presence in these areas, foster positive interactian with the residents, and ta enforce laws, with zero tolerance far any violations that occur. Duties: The special patrol shift will run Thursday through Sundayeveningsl 1900 to 2400 hours. Officers will work the patrol in a marked car in unifarm and handle as the primary response any calls far service in these designated areas. The district cars likewise will respond as the back-up car far any situatians requiring multiple officer response. Officers working this detail are to make a concerted effart to make contact with citizens in the area. Officers are encouraged to leave their patrol car as necessary to initiate face-te-face interaction with the residents. By assuming a praactive effert, we hape to instill a sense of security and canfidence in the neighborhood. Officers will: . complete a lag sheet for each patral shift warked on this special detail. . document contacts with residents, both positive and enforcement related, on their log sheets, . patrol Circle Terrace and Washington Street at least twice during this designated shift, . encourage positive police-community relatianships with the homeowners of the area, . enforce laws V\~th zero tolerance for any vialations observed, . repart any significant problems encountered to Captain Roddy, along with any suggestions that you might have for solutions to the issue presented, and . report ordinance vialations, taking initial action where applicable. The summation of the project that was presented to the City Council is attached to this memo. The Council endorsed the concept in full support of additional police/community relations in this area. In show of this support, they authorized an additional expenditure of $15,000 to $25,000 as needed to accomplish this endeavor. 'This concept has been implemented previausly in high call locations and has been quite successful in reaching the above listed goals. I hope that a concerted effart in this area will obtain similar results. Note: Since this detail has been authorized by the City Council, the Police Department has the expectation to field an officer for this detail on all posted dates and that the officer working the detail will be actively working at accomplishing the above listed goals. \Vhen working the detail, please mark your overtime slip "grid 8 detail" so that Mary Dugdale will know what fund to charge. 1M] :mld 06-064 Attachment Meetmg 0 Apnll0, 2 0 AGENDA SECTION: Consent ORlGINA TING DEPARTMENT CITY MANAGER NO. POLICE APPROV AL: ITEM: Authorize up to $15,000 in O.T. funds for BY: Thomas M, Johnson BY: NO. additional police officer in Grid 8 area DATE: April 5, 2006 DATE: CITY COUNCIL LETTER f 0 6 BACKGROUND As you may recall, last year on May 18,2005, members of the City Council, City Manager WaIt Fehst, Police Chief Thomas Johnson, and Corporal Lee Okerstrom met with residents of the 4500 and 4600 blocks of Polk Street Northeast. At this meeting, the residents advised the City that they were concerned with the behavior of the people who live in this area and the criminal activity they felt was taking place. During this meeting, it was decided the Police Department would assist the neighborhood with the setup of organized Neighborhood Watch programs. The Mayor also stated that we would look at additional resources for the area during the summer months. The City Council approved up to $25,000 in overtime funds to be used to pay for additional uniformed patrol of the grid 8 area, in the area of Circle Terrace, and 46th and Washington StreetN.E, at the June 13,2005 City Council meeting, We feel that this officer had a significant effect on this area. In 2004, we had 822 calls for service in the grid 8 area. At the time of the request for overtime funds, we had 374 calls for service and we projected we would handle some 900 calls for service in this area in 2005, The actual number of calls for service in 2005 was 708, showing that the additional presence was significant-a 13.8% decrease in calls for service in the grid 8 area from 2004 to 2005. At our supervisors meeting on March 29,2006, one of the sergeants asked if we were planning to have the enhanced presence in the grid 8 area again this summer. They mentioned how wen it worked to have that additional presence for five hours a day four days a week. It gave us the opportunity to do "zero tolerance" for any violations observed and for the officers to be able to have the time to get out of the car and talk to the residents. They felt that those who live in the area greatly appreciated this extra effort, The high visibility also helped in our two other problem areas-46th and Washington Street N.E. and Circle Terrace. I explained to the supervisors that we should have two more officers trained and on the streets to assist us by at least the end of June or at the latest, the first part of July. They stated they realized this and appreciated that fact but they felt the grid 8 detail would be a great help until permanent changes can be made in the grid 8 area itself. They also felt for the summer months, the omnipresence of a car in this area would be money well spent. They also pointed out the enhanced efforts Minneapolis Police will be making this summer, displacing the crime from Minneapolis to the first- ring suburbs such a ours. I have checked on the expenditures for this detail in 2005 and found that we spent $18,213.86 of the $25,000 allocated. In 2005, we worked this detail through the end of November. ANALYSIS/CONCLUSION Based on the success of our overtime detail in 2005, the Columbia Heights Police Department is asking for City Council support in financing this detail again in 2006. We have reviewed and updated our plan of action and propose the following for 2006: An additional police officer is placed in the grid 8 area from 7 :00 p.m. to midnight on Thursday through Sunday each week. The goal of this officer is to be higWy visible (omnipresence) in order to deter and detect any criminal activity taking place. The officer(s) working this area would work at getting to know the residents-and especially the juveniles. All laws would be strictly enforced, including city ordinances. If problem areas are discovered, the officer would report this to the Police Captain and a course of action would be developed to deal with the issue. At least twice during the five-hour shift the officer assigned this detail would go to the Circle Terrace area and the area of Washington Council Letter Page 2 April 5, 2006 Street N.E. between 46th and 47th Avenues. The officer would spend up to 30 minutes in each of these areas, being visible and looking for law violations. The officer will then return to the grid 8 area. All activity performed by this officer, times, dates, and locations will be logged and a copy of the log forwarded to the Captain and Chief of Police. The Police Department would work closely with the Fire Department, Public Works, Community Development (Building Inspector), and the Special Projects Coordinator through the Code Enforcement Connnittee to abate issues brought to our attention. It is suggested that the 20 hours of overtime work per week would be paid via funds not expended in 2005 ($6,786.14) and a special fund ($8,213.86) set up by the City Council. The fund would be authorized to spend up to $15,000 in overtime. The Police Department would report in the weekly green sheet the activity of the officers involved in this special detail. RECOMMENDED MOTION: Move to authorize up to $15,000 in overtime funds to be used by the Police Department to place an additional officer in the grid 8 area for up to 20 hours per week from May to September 2006 and to appropriate $6,786.14 from unexpended 2005 funds and an additional $8,213.86 from the General Fund, unreserved fund balance for this purpose. TMJ ;mld 06-063 COUNCIL ACTION PART 1 CRIMES CODE DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 11 18 19 20 OA TOTAL 1 Murder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 2 Rape 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 3 Robbery 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 Assault 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 1 0 4 5 Burglary 1 2 0 1 1 0 1 2 1 1 1 0 1 0 1 0 2 0 1 3 0 19 6 Larceny 2 2 4 1 0 1 0 2 1 2 1 2 3 2 2 5 0 1 12 1 0 44 7 Auto Theft 1 1 2 1 0 0 0 3 0 3 0 0 0 1 0 1 1 0 1 3 0 18 8 Arson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 4 5 8 3 1 1 1 10 2 6 3 2 4 3 3 6 4 1 14 9 0 88 Percent of Total by Grid 5'Y. 6% 1% 3'Y. 1'Y. 1% 1'Y. 11'Y. 2% T'Y. 3% 2% 5% 3% 3"10 To/. 5'Y. 1% 16% 10"10 0% 100"10 PART 2 CRIMES DESCRIPTION 1 2 3 4 5 6 T 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 9 Other Assaults 0 0 2 0 0 0 1 3 1 0 1 0 3 0 2 1 0 1 2 2 0 19 10 Forgery/Coullterfeit 1 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 1 1 '0 0 1 11 Fraud 2 0 1 0 0 0 0 1 1 0 0 0 2 0 0 0 1 0 1 1 0 10 12 Embezzlement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 Stolen Property 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 Vandalism 0 3 0 0 0 3 0 3 1 0 2 0 3 1 1 3 2 2 2 0 0 26 15 Weapons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 ProsutuUon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 Other sex offenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 18 Narcotics Total 3 3 0 2 0 1 0 2 0 0 0 0 1 0 0 0 0 1 0 2 0 15 19 Gambling Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 20 Family/Children 0 2 1 1 0 0 1 5 0 10 0 3 0 8 1 0 0 2 0 1 0 35 21 D.UJ. 0 0 0 0 0 2 0 1 0 0 0 0 2 0 0 4 0 0 5 4 0 18 22 LIquor Laws 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 2 24 Disorderly 0 1 2 1 0 1 2 4 0 1 () 1 2 0 2 3 4 1 2 4 0 31 26 Other 1 13 2 5 3 9 4 13 4 3 5 4 6 5 1 2 3 0 24 ' 3 0 110 TOTAL 7 22 9 9 3 16 8 36 7 14 8 8 21 14 7 13 10 8 31 18 0 275 Percent of Total by Grid 3% 8'Y. 3"!. 3% 1% 6"10 3% 13'Y. 30/. 5% 3% 3'Y. 8% 5% 3% 5% 4% 3"1. 13"10 1% 0"1. 100% GRAND TOTAL 11 27 15 12 4 17 9 46 9 20 11 10 25 11 10 19 14 9 51 27 0 363 Percent of Grand Total by Grid 3"10 1% 4% 3"10 1"10 5% 2% 13% 2% 6"10 3% 3% 7% 5% 3% 5% 4% 2% 14% 7% 0% 100o/G PART 1 CRIMES CODE DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 1 Murder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Rape 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 Robbery 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 5 4 Assault 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 3 5 Burglary 0 0 1 1 0 0 1 4 0 3 3 2 1 2 0 1 0 1 3 3 0 26 6 Larceny 4 2 1 1 1 2 1 11 0 3 3 1 1 1 0 0 1 5 16 1 0 55 7 Auto Theil 0 0 0 0 0 0 0 2 0 1 0 0 0 1 0 1 0 0 0 1 0 6 8 Arson 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 2 TOTAL 4 2 2 2 1 2 2 18 0 8 7 3 3 5 0 2 1 8 21 7 0 98 Percent ofT otal by Grid 4% 2% 20/0 2% 1%, 2% 2% 18% 0'/. 8% 1% 3% 3% 50/. 0% 2% 1"1. 8"/. 21% 7.1. Or. 100% PART 2 CRIMES OESCRIPTION 1 2 3 4 8 6 T 8 9 11;1 11 12 13 14 15 16 17 18 19 20 OA TOTAL 9 Other Assaul15 0 0 1 0 0 1 0 5 0 1 3 0 0 2 0 1 2 1 2 6 0 25 11;1 Forgery/Counterfeit 1 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 4 11 Fraud 0 0 1 1 0 1 0 2 0 0 0 0 0 1 1 0 0 0 3 0 0 10 12 Embeu:lement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 Stolen Property 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 Vandalism 0 4 0 1 0 1 1 12 0 3 2 2 2 1 0 1 4 3 3 1 0 41 15 W..apom; 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 2 15 Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 Other sex ollen.e. 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 2 18 NarcotiCS Total 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 2 0 0 4 18 Gambling Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 Family/Children 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 D.U.L 0 0 4 4 0 0 0 1 0 2 2 4 0 0 0 3 0 1 15 0 0 36 22 Uquor Law" 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 1 0 0 5 24 DIsorderly 1 0 3 0 0 1 4 5 0 4 2 0 0 2 0 1 0 0 1 5 0 29 26 Other 0 4 6 6 1 3 4 12 4 8 9 1 1 8 3 5 7 8 39 5 0 134 TOTAL 2 8 15 13 1 7 10 42 4 18 19 8 4 16 4 12 14 13 65 17 0 293 Percent of Total by Grid 1% 3% 50/0 40/. 0% 20/. 3% 14% 1% 5% 6% 3% 1ey. 5% 10/. 4% 50/. 4% 23,.. 5% 0% 100% GRAND TOTAL 6 10 17 15 2 9 12 60 4 26 26 11 7 21 4 14 15 21 87 24 0 391 Percent of Grand Total by Grid 2% 3"1. 4% 4"10 1"10 2% 3"1. 15% 1% 7"10 T% 3% 2"1. 5% 1% 4% 4% 5% 22% 6% 0% 100% PART 1 CRIMES CODE DESCRIPTION 1 2. 3 4 5 6 1 8 9 10 11 12. 13 14 16 16 17 18 19 2.0 OA TOTAL 1 Murder (/ (/ 0 l) l} (/ (/ (/ 0 0 l) 0 0 0 (/ 0 (/ () () () () () 2. Rape 1 () l) l} 0 0 0 0 (/ (/ (/ l) 1 (/ 0 (/ 0 0 0 0 0 2. 3 Robbery 0 0 (/ 0 0 0 0 1 0 (/ (/ l) 0 0 1 0 0 0 0 l} 0 2. 4 Assault l} 0 0 0 0 0 0 1 0 0 0 0 (/ 1 0 0 1 (/ 1 1 () G 5 Burglary 0 (/ 1 0 0 3 3 0 l) 0 0 4 0 1 0 0 0 0 0 2 0 14 I; Larceny l} 2. 0 0 0 2 1 11 () 1 2. 1 0 3 2. 2 0 0 13 4 0 44 7 Auto Theft l} 3 0 0 0 () 0 1 0 () 0 0 () 0 0 0 1 0 0 2. 0 1 8 Arson 0 0 0 0 0 0 0 () 0 0 0 0 0 0 0 0 0 l} l} 0 0 0 TOTAL 1 5 1 0 0 5 4 14 0 1 2. I; 1 I; 3 2. 2. 0 14 9 0 74 Percent of Total by Grid 1% 1% 1% 0% 0% 7% S't. 19"1. 0% 1% 3% 1% 1% 1% 4Y, 3% 3'1', 0% 19% 12.% 0% 10DY. PART 2 CRIMES DESCRIPTION 1 2. 3 4 5" 6 T 8 9 10 11 12 13 14 15 16 11 18 19 20 OA TOTAL 9 Other Assaults 1 l} 2. (/ (/ 0 2. 3 1 3 2. l) l} 2. 2. 2. 0 1 2. 4 0 2.7 10 FOTgefY'Counlerfelt l} 0 0 0 0 0 0 0 0 0 0 0 l} 1 (/ () (/ 0 4 1 0 I; 11 Fraud 0 1 0 1 l) 0 0 3 l} 2 l} l} 1 0 (/ 0 1 (/ 1 1 0 11 12. embezzlement 0 0 0 (/ 0 0 0 0 0 0 0 0 l) () () (/ () 0 (/ 0 () 0 13 Stole" Property 0 1 0 0 (/ (/ 0 2. l) 0 0 0 0 0 0 0 0 0 0 l} l} 3 14 Vandalism 1 1 1 0 0 1 0 1 2. 0 3 2 2. (/ 0 2. 3 0 1 2. l) 22 15 Weapons l} 0 (/ 0 (/ 0 0 0 1 (/ l) (/ l) 0 0 0 1 (/ (/ 0 l) 2. 16 Prostitution 0 0 0 0 (/ 0 0 0 () 0 () 0 l) (/ (/ 0 0 (/ 0 (/ l) 0 11 Other se" offenses (/ (/ (/ (/ (/ (/ 1 (/ () 0 0 0 (/ 1 0 1 (/ 1 1 0 () S 18 Narcotics Total 0 0 l) 0 0 (/ 0 2 1 2. 0 0 (/ 0 0 0 1 0 4 0 0 10 19 Gambling Total 0 0 0 l) 0 0 0 0 0 0 l} l} 0 0 0 0 0 l} 0 l} 0 0 2.0 Family/Children 0 l} 0 0 0 0 0 1 0 0 l} 0 0 0 0 0 0 0 0 0 0 1 2.1 D.U.!. l} 2. 5 0 0 0 0 4 2. 0 0 0 0 0 0 0 2 \) 2.1 5 0 41 2Z Liquor Laws 0 0 1 \) l} 0 0 1 0 0 l} 2. 0 l} 0 0 0 0 1 1 0 & 24 Disorderly 0 0 0 1 0 0 2. 2. 1 1 1 0 0 0 0 0 1 0 6 7 0 2Z 26 Other () 4 4 3 1 6 4 14 1 1 3 3 2. 4 5 3 " 3 52. 7 0 123 TOTAL 2. 9 13 5 1 7 9 33 9 9 9 7 5 8 1 8 12 5 93 28 0 219 Percent of Total by Grid 1% 3% 5% 2% 0% 3% 3% 12% 3% 3% 3% 3% 2% 3% 3% 3'l'. 4% 2% 33% 10% 0% 100% GRANO TOTAL 3 14 14 5 1 12 13 47 9 10 11 12 6 13 10 10 14 5 107 37 0 353 Percent of Grand Total by Grid 1'1'0 4% 4% 1% 0% 3% 4% 13% 3% 3% 3% 3% 2% 4% 3% 3% 4% 1% 30% 1 0% 0% 100% PART 1 CRIMES CODE DESCRIPTION 1 :z 3 4 5 6 T 8 9 10 11 12 13 14 16 16 11 18 19 20 OA TOTAL 1 Murder (I 0 0 (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Rape 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Robbery 1 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 2 0 0 8 4 Assault 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 4 1 0 S 5 Burglary 0 2 1 0 0 2 Z 7 0 0 Z 3 4 1 0 0 1 1 0 0 0 26 6 larceny 0 1 2 1 1 0 1 9 0 1 Z 0 3 2 0 4 0 1 19 7 0 64 1 AutO' Theft 0 0 0 0 0 1 0 1 0 0 0 2 1 0 1 0 0 0 3 1 0 10 8 Arson 0 I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q 0 0 0 TOTAL 1 4 3 1 1 3 4 11 0 1 6 6 8 5 2 4 1 2 28 9 0 104 Percent of Total by Grid 1% 4% 3% 1% 1"1. 3% 4% 16% 0% 1% 5"/. 5% 80/. 5% 2% 4% 1% 2% 21% 9% 0% 100% PART 2 CRIMES DESCRIPTION 1 2 3 4 5 6 1 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 9 Other Assaults 1 0 0 I) 0 0 0 6 0 " 1 0 0 2 0 0 1 0 2 7 0 23 10 ForgllryfCounterlell 0 0 0 0 0 0 0 2 I) 0 0 0 1 0 0 0 0 0 1 1 0 5 11 Fraud 2 0 0 1 0 0 0 2. 1 0 0 0 1 0 0 0 0 0 0 2. 0 9 12 Embezzlement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 Stolen Propllrty 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 (I 0 2 14 Vandalism 1 1 1 1 1 1 5 7 0 3 1 1 2 3 1 2 0 1 6 1 0 39 1& Weapons 0 0 (I (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lS proslltullon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 Othe'r lie" 0llens9s 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 (I 0 0 0 1 0 2 18 "'arcoth:s Total 0 0 0 0 0 2 0 0 0 0 0 0 0 0 1 2 0 3 3 1 0 12 19 Gambling Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 20 FamllyfClllldren 0 0 0 0 0 0 0 0 0 0 1 1 0 0 U 0 0 0 0 2 0 4 21 O.UJ. I) 1 2 0 0 0 0 2 0 0 0 2 0 2 U 4 2 0 17 0 0 32 22 Liquor Laws 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 3 1 0 6 24 Disorderly 1 0 2 1 0 1 1 2. 0 1 4 0 0 2 0 0 1 0 2 6 0 24 26 Olher 1 Z 6 3 1 1 6 12 1 2 9 8 3 2 1 11 2 0 31 2 :3 107 TOTAL 6 4 12 6 2 S 12 33 3 10 17 12 7 11 3 19 S 4 65 24 3 264 Percent 01 Tolal by Grid 2% 2% 6% 2% 1% 2% 5% 13% 1% 4% 6% &% 3% 4% 1% 1% 2'Y. 2% 26% g'Y. 1% 100% GRAND TOTAL 7 8 15 7 3 8 16 50 3 11 22 17 15 16 5 23 7 \; 93 33 3 368 Percent of Grand Total 2% 2% 4% 2% 1% 2% 4% 14% 1% 3% 6% 5% 4% 4% 1% 6% 2% 2% 25% 9% 1% 100% . PART 1 CRIMES CODE DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 1 Murder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Rape 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 3 Robbery 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 Assault 0 0 0 0 0 1 0 1 0 0 0 0 0 2 0 0 0 0 1 2 0 7 5 Burglary 1 1 0 0 0 0 2 1 0 4 1 1 1 1 1 3 1 0 0 2 0 20 6 Larceny 3 2 2 0 0 2 1 7 1 1 4 1 0 2 3 7 0 1 14 3 0 54 7 Auto Then 0 0 0 0 0 0 0 1 1 0 0 2 0 0 0 0 0 0 0 1 0 5 8 Arson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 4 3 3 0 0 3 3 10 2 5 5 4 1 5 5 10 1 1 15 8 0 88 Percent or Total by Grid 5% 3% 3% 0% 0% 3% 3% 11% 2% 6% 6% 5% 1% 6% 6% 11% 1% 1% 17% 9% 0% 100% PART 2 CRIMES DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 9 Other Assaults 0 0 0 0 0 0 2 2 0 1 2 1 1 4 1 1 2 1 2 3 0 23 10 Forgery/Counterfeit 2 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 6 11 Fraud 0 1 3 3 0 0 0 1 0 0 0 1 1 0 0 0 0 0 2 0 0 12 12 Embezzlement 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 Stolen Property 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 2 14 Vandalism 1 1 0 0 0 1 2 12 1 1 3 2 2 4 5 5 0 4 3 0 0 47 15 Weapons 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 Other sex offenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 Narcotics Total 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 5 2 0 10 19 Gambling Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 Family/Children 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 2 21 D.U.l. 0 0 6 0 0 1 2 4 0 0 4 0 0 0 0 0 0 0 14 0 0 31 22 Liquor Laws 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 2 0 1 0 5 24 Disorderly 1 1 2 0 0 1 1 7 0 0 0 1 0 3 1 0 1 1 1 4 0 25 26 Othe r 3 0 4 1 1 1 7 9 0 3 3 6 3 4 4 0 3 2 29 6 0 89 TOTAL 7 3 15 5 1 4 14 39 1 7 13 13 10 15 11 G 7 10 58 16 0 255 Percent or Total by Grid 3% 1% 6% 2% 0% 2% 5% 15% 0% 3% 5% 5% 4% 6% 4% 2% 3% 4% 23% 6% 0% 100% GRAND TOTAL 11 6 18 5 1 7 17 49 3 12 18 17 11 20 16 16 8 11 73 24 0 343 Percent of Grand Total by Grid 3% 2% 5% 1% 0% 2% 5% 14% 1% 3% 5% 5% 3% 6% 5% 5% 2% 3% 21% 7% 0% 100% Sheffield Neighborhood Planning Study Redevelopment Advisory Committee Meeting - May 17, 2006 7:00 - g'OOpm Agenda 1. Presentation by Police Chief - crime reports, summer patrol hours, etc. 2. Summary of Advisory Panel Input - Meeting #2 (3.8.2006) Refined Goals and Strategies Land Use Scenarios 3. Redevelopment Concept Plans - 4. Questions and Answers 5. Next Steps 6. Adjourn - .... -~.."".'- "._,.."_H"n.'~__ Summary of Advisory Panel Input - Meeting #2 (3.8.2006) - Refined Goals and Strategies Welcorne and lntroducti ons ---- Presentation by Police Chief . Crime reports . Summer patrol hours, etc. - General Goals "-- 1. Prepare and implement a redevelopment plan for the Sheffield Neighborhood that will correct existing problems, support and protect recent investments In adjacent areas and promote continued public and private reinvestment. 2. Determine the optimum land use pattern to support the redevelopment of the Sheffield Neighborhood. 3. Fully evaluate the potential benefits of locating a community facility as an anchor within the redevelopment plan. 4. Establish a strong image along the Central Ave Corridor, building upon the Grand Central Lofts development precedent. 1 General Goals (continued) - 5. Incorporate an open space amenity into the redevelopment plan to add value and establish a design framework for successful redevelopment. 6. Greatly improve the walkability of the Sheffield Neighborhood design to promote community health and the vitality of the area in the market place. 7. Protect and enhance the redevelopment and reinvestment that has already occurred in the Sheffield Neighborhood. 8. Adopt and implement a redevelopment plan for the Sheffield Neighborhood that compliments and supports the redevelopment of Hilltop's frontage along Central Avenue. General Goals (continued) - 10. Improve the overall image and character of the Sheffield Neighborhood through the improvement of the existing housing stock. Support the development of higher valued owner-occupied housing alternatives in the neighborhood. Provide Iifecycle housing stock with a variety of amenities to attract former residents to move back to the community. General Goals (continued) ~"",;','..,"";",'",."'.."".,."","'.,,....,,,'" 12. Promote pedestrian linkages between the Sheffield neighborhood and adjacent commercial, residential and public use areas. Create safe paths for walking and biking that will link neighborhoods and commercial areas together. Provide safe routes for children to walk back and forth from school and shopping. 13. Create a focus for activities within the neighborhood to reinforce a sense of community. I-- Create a posftive, heafthy, and safe place for children wfthin the communfty to gather and play. Work wfth non-profrt organizations to explore the potential of building a communfty center. General Goals (continued) 9. Reinforce the positive qualities of the Sheffield Neighborhood to define a redevelopment strategy that will result in a more livable, viable and safe neighborhood. Work with stakeholders throughout the planning process to create a feasible and realistic plan for the neighborhood. - Allocate adequate financial resources to the make the plan implementation successful, by whatever available means. General Goals (continued) - 11. Enhance the image and viability of the commercial uses along the Central Avenue corridor within the project area, while protecting and enhancing adjacent residential uses. Coordinate with exisHng business owners to maintain and improve the appearance of their property. Explore the opportunity to integrate more neighborhood oriented commercial and office uses along Central Avenue. The city should support beautification efforts that strengthen the Central Avenue commercial corridor by creating a unified image, pedestrian linkages, and improved physical appearance. Explore the need for additional lighting along Central Ave and within the neighborhood to promote a safer physical environment. Policies, Strategies, Potential Implementation Steps - . Amend the Comprehensive Plan . Change the Zoning . Strategically invest the money already allocated to the redevelopment effort . Pursue other grants and every potential funding source . Seek development partners . Evaluate potential public/private community faciliHes that might fit in the neighborhood . Actively pursue programs that support the rehabilitation of property and the conversion back to owner occupied . Aggressively pursue licensing and property maintenance programs . Support Hilltop in the adoption and implementation of its redevelopment vision 2 Summary of Advisory Panel Input Meeting #2 (3.8.2006) - Land Use Scenarios ...l'orklOlOpo~Ii_ L:~~ ~ 11....-.,. ::: _ot-s,-. 3 Redevelopment Concept Plans . Concept A . Concept B . Concept C . Concept D . Concept E - Concept B ~ .~-~:;:;'- Concept A Concept C Concept E -~ '-,-,."".......* -~~::!~~~ Q) 4 Questions and Answers I-- Adjourn I-- Next Steps I-- 5 47th Avenue . Reinforce as Connection to High School and Neighborhood . Provide Sidewalks and Overstory Street Trees . Provide enhanced crossings at intersections . Provide lighting Mixed Use Infill . 2 Stories . 37,000 sf . Shared Parking lot and On-Street Parking Community Greenway . Link Central Avenue to Taylor Street . Passive Open Space with Stormwater Management Mixed Use Infill . 2 Stories . 26,000 sf . Shared Parking On- Street McDonald's to Remain . Buffer Parking Lot Edges with Landscaping Central Avenue Streetscape Enhancements . Boulevard! Median Overstory Trees . Enhanced Sidewalks and Crosswalks . Streetscape Elements: banners, benches, trash receptacles, etc. Commerciallnfill . 2 Stories . 9,000 sf . Buffer Shared Parking Lot Edge Existing Uses to Remain . Enhance Parking Lot Edges with Landscaping . Provide Streetscape Enhancements along Central Avenue 10 Single Family . Update Condition of Housing Stock with Single Family rn North SO 0 50 100 150 Feet 1 Q-J4000/438B.ll/glaphKs!concept a.al 17 Townhome Units . Private Driveway Acc.ess to Garage . 2 Stories . Stormwater Management 17 Townhome Units . Private Driveway ^cccss to Garage . 2 Stories . Stormwater Management .-.:J 10 Single Family . Update Condition of Housing Stock with Single Family 16 Urban Townhomes .2 Stories . Detached Garage 7 Single Family . Update Condition of Housing Stock with Single Family 17 Townhome Units . Private Driveway Access to Garage . 2 Stories . Stormwater Management 17 Townhome Units . Private Driveway Acces5 to Garage . 1 Stories . Stormwater Management Redevelopment Summary Single Family 27 lots Townhomes 84 units Mixed Use 63,000 sf Retail! Commercial 9,000 sf City of Columbia Heights Sheffield Neighborhood Redevelopment Plan (I, Concept A Dahlgren Shardlow and Uban, lrv:. 5.162006 47th Avenue . Reinforce as Connection to High School and Neighborhood . Provide Sidewalks and Overstory Street Trees . Provide enhanced crossings at intersections . Provide lighting Mixed Use Infill . 2 Stories . 37,000 sf . Shared Parking Lot and On-Street Parking Community Greenway . link Central Avenue to Taylor Street . Passive Open Space with Stormwater Management Mixed Use Infill . 2 Stories . 45,000 sf . Shared Parking On- Street Central Avenue Streetscape Enhancements . Boulevardl Median Overstory Trees . Enhanced Sidewalks and Crosswalks . Streetscape Elements: banners, benches, trash receptacles, etc. Commerciilllnfill . 2 Stories . 9,000 sf . Buffer Shared Parking lot Edge Existing Uses to Remain . Enhance Parking Lot Edges with Landscaping . Provide Streetscape Enhancements along Central Avenue 10 Single Family . Update Condition of Housing Stock with Single Family rn North 50 0 50 100 150hct ] OillOOO/4388.ll/graphialcontept b.al 17 Townhome Units . Private Driveway Access to Garage . 2 Stories . Stormwater Management 10 Single Family . Update Current Housing Stock with Single Family 7 Single Family 16 Urban Townhomes . 2 Stories . Detached Garage 17 Townhome Units . Private Driveway Access to Garage .2 Stories . Stormwater Management Apartmentl Condo . 4 Stories . 38 Units . Underground Parking . Access to Public Open Space Mixed Use Infill .2 Stories . 19,ooosf . 8uffer Shared Parking Lot Edge Redevelopment Summary Single Family 27 lots Townhomes 50 units Multi-Family 76 units Mixed Use 120,000 sf Retaill Commercial 9,000 sf City of Columbia Heights Sheffield Neighborhood Redevelopment Plan CI~ ConceptS Dahlgren Shardlow and Uban, Inc. 5.182006 47th Avenue . Reinforce as Connection to High School and NeighboJhood . Provide Sidewalks and Overstory Street Trees: . Provide enhanced crossings at intersections . Provide lighting Community Center . 35,000 - 40,000 sf . 220 Parking Stalls in Parking Lot . DfOP off . Public Open Space Tot Lot . Passive Recreation Areas . Gardens Community Greenway . link Central Avenue to Taylor Street . Passive Open Space with Stormwater Management Mixed Use Infill . 2 Stories . 26,000 sf . Shared Parking On- Street Tyler Street . Close Portion of Tyler Street . Enhance Streets-caping along Tyler Sidewalks . Crosswalks . Landscape Enhancements McDonald's to Remain . Buffer Parking Lot Edges with landscaping Central Avenue Streets cape Enhancements . Boulevard/ Median Overstory Trees . Enhanced Sidewalks and Crosswalks . Streetscape Elements: banners, benches, trash receptacles, etc. Commerclallnflll . 2 Stories . 9,000 sf . Buffer Shared Parking Lot Edge Existing Uses to Remain . Enhance Parking Lot Edges with landscaping . Provide Streetscape Enhancements along Central Avenue 10 Single Family . Update Condition of Housing Stock with Single Family 17 Townhome Units . Private Driveway Access to Garage . 2 Stories . Stormwater Management 20 Single Family . Update Current Housing Stock with Single Family 7 Single Family 17 Townhome Units . Private Driveway Access to Garage . 2 Stories . Stormwater Management Apartment! Condo . 4 Stories . 40 Units . Underground Parking . Access to Public Open Space Mixed Use Infill . 2 Stories . 18,000 sf . Buffer Shared Parking Lot Edge EE City of Columbia Heights Sheffield Neighborhood Redevelopment Plan OJ4000i43BS.l1/gfilphlo/l;;Qfl(ept Ul Redevelopment Summary Single Family 37 lots Townhomes 34 units Multi-Family 4{) units Mixed Use 44,000 sf Retail! Commercial 9,000 sf Community Center 40,000 sf average North 50 0 50 100 150Feet ] CI~ ConceplC Dahlgren Shardlow and Uban. Inc. 5,162006 Public Park . Passive Recreation . Public Amphitheater 47th Avenue . Reinforce as Connection to High School and Neighborhood . Provide Sidewalks and Overstory Street Trees . Provide enhanced crossings at intersections . Provide lighting Community Center . 35.000 - 40.000 sf . 220 Parking Stalls in Parking Lot . Drop off . Pubiic Open Space Tot Lot Passive Recreation Areas Gardens Tyler Street . Close Portion of Tyler Street . Create Round-About to Direct Traffic to Community Center . Enhance Streetscaping along Tyler Sidewalks Crosswalks Landscape Enhancements McDonald's to Remain . Buffer Parking Lot Edges with landscaping Central Avenue Streetscape Enhancements . Boulevard/ Median OVerstory Trees . Enhanced Sidewalks and Crosswalks . Streetscape Elements: banners, benches, trash receptacles, etc. Commerciallnflll . 2 Stories . 9.ooosf . Buffer Shared Parking Lot Edge Existing Uses to Remain . Enhance Parking Lot Edges with landscaping . Provide Streetscape Enhancements along Central Avenue 10 Single Family . Update Condition of Housing Stock with Single Family rn North 50 0 17 Townhome Units . Private Driveway Access to Garage .2 Stories . Stormwater Management Community Greenway . Link Central Avenue to Taylor Street . Passive Open Space with Slormwater Management Apartmentl Condo . 4 Stories . 40 Units . Underground Pal king . Access to Public Open Space 20 Single Family . Update Current Housing Stock with Single Family 7 Single Family 50 100 150 Feet 1 Redevelopment Summary Single Family 37 lots Townhomes 17 units Multi-Family BO units Retail! Commercial 9,000 sf Community Center 40,000 sf average City of Columbia Heights Sheffield Neighborhood Redevelopment Plan CI~ ConceptD D<thlgren Shardlow and Uban, Inc. 5.162006 Oi4000l43SB.ll/graphks/concept d.ai Public Plaza Water Feature with Interactive "Mississippi River' Stream Butterfly Garden Tal Lot Grand Promenade Drop off Area Rain Galden Public Amphitheater Public Shelter Picnic Shelter Parking Lots with Stormwater Treatment Areas Rain Garden ~ Nunh 40 0 40 80 120~et - - I OJ4OOOf<0B8.ll'gr.JplUaIOj)msp.l,l!pIan..>l Redevelopment Summary Community Center 3S,000 - 4S,000 sf Parking Lot 2.7 acres Open Space! Park SA acres City of Columbia Heights Sheffield Neighborhood Redevelopment Plan (I) DDhlgren Shar~o~:::~~tln~ 5.162006 TO: Mayor, City Council Members and City Manager FROM: Kirsten Partenheimer, Community Development Specialist THROUGH: Robert Streetar, Community Development Director DATE: May 30, 2006 RE: Activity Center Advisory Committee (ACAC) information The purpose of this memorandum is to update the City Council on the work produced by the Activity Center Advisory Committee (ACAC) to date. Dan Thompson and facilitator Mark Ruff will present on the behalf of the ACAC. Significant work went into the preparation of a communications plan, which will be presented to you for review and feedback at the June 5, 2006 Work Session. Lastly, at the Work Session, the Council will be asked whether it would like to include a library as part of the activity center plan. The Activity Center Advisory Committee (ACAC) has met three times since its inception. The first meeting on April 26, 2006 provided the members the opportunity to meet each other and the consultants with whom they would be working with and learn about the public participation process and their roles as ACAC members. Their first assignment was to break into groups and brainstorm the advantages and disadvantages of four proposed sites for an activity center. On May 6, 2006, members of the ACAC toured community centers in Andover and New Brighton. The Andover facility provided an example of a partnership between a city-owned community center with gym space, community rooms and a hockey rink and a YMCA, which housed a pool, daycare center and fitness rooms. While visiting the New Brighton Family Service Center, members saw an example of a smaller, city- owned facility. The facility offers weight and fitness rooms, a walking track, a gymnasium and an indoor playground. Meeting rooms and a large community room with full-service kitchen may be reserved for a fee. Senior programs are housed in the community center and seniors may use this space free of charge. A 190- student, K-8 charter school rents space, as do some social service programs, such as Meals on Wheels. The focus of the meeting on May 24 was to prepare for the first open house, tentatively scheduled for July 26, 2006. However, some members also discussed the possibility of including a library in the activity center plan and brainstormed advantages and disadvantages: Advantages 1. Brings larger support base for the facility 2. Library needs an upgrade 3. The facility would be better utilized. 4. There could be shared capital and operating costs. 5. Activity center could be built with larger HVAC systems and parking lot to accommodate an addition to the facility at a later date. 6. Could be a benefit to the school if located near the schools 7. Seniors use of the facilities may be higher if they are co-located. Disadvantages 1. Added cost 2. Limits the number of sites due to needed size of building and parking lot. 3. Lengthens the timeline for planning for the facility. 4. The planning process would lose focus and make it harder to communicate to the public the needs. 5. Not sure what library board wants and how they fit into the planning process 6. Not sure what to do with the old building 7. If only one good site which is smaller, would have to choose between the library and the activities center. 8. We have a library now but we do not have gym space. If the Council should decide to build the activity center, an alternative option is to opt to build the facility in such a way that a library could be feasibly added during an expansion phase. The ACAC requests direction from the Council regarding the issue of including a library in the plan. At the May 24 meeting, members also reviewed the communications plan, including what is referred to as a "needs statement." The purpose of this plan is to "organize communications and public participation for the Columbia Heights Activity Center study process." The ACAC requests feedback from the Council regarding this plan. For instance, does "The Need" accurately reflect the myriad needs of the community? Is the description of "The Process" accurate? Have all key target audiences been identified? An additional meeting to continue preparation for the first open house has been scheduled for June 20 at the Grand Central Lofts community center. The open house is tentatively scheduled for July 26, 2006 at 7:00 p.m. in the main hall of Murzyn Hall. You are receiving all the materials handed out to ACAC members. In addition, this information can be found on the City's website at: http://www.ci.columbia-heights.mn.us/departments/CommCenter.asp. City of Columbia Heights: Community Activities Center Page 1 of 1 Columbia Heights Begins Community Activities Center Study The has appointed a 36-member to study the potential development of a community activities center for Columbia Heights. The committee's comprehensive nine-month study will examine community needs and goals, potential facility options, and funding options. The public participation process will involve three community open houses to receive the community's feedback at each stage of the process, as well as project newsletters to provide information and alert residents to the open house dates, times and locations. "Community involvement and feedback will be critical to this process," said Mayor Gary Peterson "We want people to turn out at the open houses and have the opportunity to ask questions and provide comments." The Community Advisory Committee is expected to make a final recommendation to the City Council in early 2007. The committee's kick-off meeting is April 26. On May 6 members will be viewing other communities' recreational facilities on a bus tour. The committee will be meeting periodically throughout the rest of the year. httn ://www.ci.columbia-heights.mn.us/departments/Comm Center .asp 5/30/2006 City of Columbia Heights: Community Activities Center Advisory Committee Page 1 of 1 Activities Center Advisory Committee (ACAC) At a March 2006 Work Session, the City Council proposed the idea for an advisory committee to help obtain public input and assist the Council in establishing the need for a new community facility and reviewing different options for any proposed facility. At its April 10, 2006 meeting, the Council appointed a number of Columbia Heights residents, civic leaders and business owners to an Activity Center Advisory Committee (ACAC). These stakeholders have devoted their time to dialogue and fact-finding, and, working alongside consultants, they also have the responsibility of informing the greater public in this process. This opportunity will arise when they host their first open house to discuss with other members of the community the research and ideas that have come out of the committee. Meetings . . http://www.ci.columbia-heights.nm.us/departments/CommCenterACAC.asp 5/30/2006 Activity Center Advisory Committee Meeting # 1 April 26, 2006 ACTIVITIES CENTER ADVISORY COMMITTEE (ACAC), MEETING #1 WEDNESDAY, APRIL 26,2006 7:00 TO 8:30 p.m. MURZYN HALL, MAIN HALL AGENDA .:. Introductions .:. Overview of Public Participation Process 'r What is public participation? 'r What is the overall process? · Three newsletters · Three open houses · Periodic "check-ins" with the City Council · Generally a six- to seven-month time frame 'r Role of Ehlers, Staff, and JMS Communications .:. Role of Committee 'r Plan the open houses 'r Raise issues heard in discussions with others in the community >- Ensure that questions raised in the process are addressed >- Advocates of the process .:. Role of City Council >- Gives guidance to the committee throughout the process during work sessions >- Makes final decisions on location, scope of project, and means to pay for project .:. Elect Committee Chair .:. History of Process to Date and Maxfield Study - Bob Streetar .:. Group Activity >- Advantages and disadvantages of potential sites >- Components of an activities center .:. Next Meetings >- Tour on May 6 from 1 :00 to 4:00 >- ACAC meeting on May 24th at 7:00 p.m. to plan first open house City of Columbia Heights: Community Activities Center Advisory Committee Page 1 of 1 Activities Center Advisory Committee Meeting Minutes The first meeting of the Activity Center Advisory Committee (ACAC) was held on Wednesday, April 26 in Murzyn Hall. Staff from the consulting firm provided the ACAC with an overview of the public participation process and their roles as committee members, and discussed the market study, an analysis conducted in November 2004 to evaluate the feasibility of a community recreational facility in Columbia Heights. The study is a good resource to facilitate discussion on costs and amenities. The ACAC nominated Pastor Dan Thompson as ACAC Chair and Denny O'Connell and Gerry Herringer as Co-Vice Chairs. At the conclusion of the meeting, members broke out into groups and brainstormed the of four sites: Valley View Elementary School, the Heritage Heights Neighborhood, the former N.E.1. site and the Huset Park area. It was clear that no one site stood out as obvious best location and all sites remain open for discussion. The consultants explained that the chosen site will influence the type of facility that can be built, yet the type of facility the ACAC recommends to meet the needs of the community will also influence the choosing of the site. Thus, site constraints and facility specifications need to be weighed in conjunction with each other. Meeting Handouts . . . . . . http://www.ci.columbia-heights.mn.us/departments/Comm CenterA CA CMeeting04 2606 .asp 5/30/2006 xfield Research Inc. t January 13,2005 MEMORANDUM TO: Mr. Robert Streetar City of Columbia Heights FROM: Ms. Mary Bujold Maxfield Research Inc. RE: Key Findings of the Market Analysis for the Proposed COllli11Unity Center in Columbia Heights, Minnesota Draw Area The majority of the potential demand for facilities at the community center will come from Columbia Heights and the inu11ediate surrounding area including northeast Mim1eapolis and Fridley. New Brighton and St. Anthony also have community centers. Some of the facilities such as the gynmasiums and child care are more likely to have a higher proportion of their use generated by groups and households that are from outside of the immediate draw area. Demographic Analysis Overall, the population and household base in Columbia Heights is aging. School emollment is declining as the initial edge of the echo boom generation is now moving into the workforce and forming households of their own. The baby boom generation is generally now past its prime child-bearing years. School emollments may increase slightly in the future as housing units turn over in Columbia Heights from older households to young families with children. At this time, we are uncertain of the timeframe for a general turnover that would bring a significant number of fan1ilies into the area to reverse this trend. New housing developed in Columbia Heights is targeted primarily to households that do not have children. 615 1 st Avenue NE, #400, Minneapolis, MN 55413 (612) 338-0012 (612) 904-7979 fax www.maxfieldreseaTch.com Mr. Bob Streetar City of Columbia Heights January 13,2005 Page 2 More people are living alone, both younger and older ages. This fuels the demand for facilities that will provide fitness-related activities such as classes, weight-training, exercise machines, etc. Household incomes in the Draw Area are generally modest. As such, it will be important to keep membership fees moderate. Market Competition Within the Primary Market Area, there is only one privately-owned fitness facility in St. Anthony and two public community centers, one in St. Anthony and one in New Brighton. We exclude the women-only facilities. There is only one pending facility in the Primary Market Area, the proposal to develop the Salvation Army Kroc Center. Five cities have applied for the $12.0 million to fund this facility. The five Milmesota cities are also competing against cOl1llimnities in other states. At this time, there is no indication that the Kroc Center would be built in Milmesota. Recommended Amenities We recommend the following amenities for the community center: Gymnasium: Two gynmasiums, either built in one location or in two separate locations that would serve the following groups: Recreation center members and guests School sports groups COl1llimnity recreation groups We estimate that two gYl1U1asiums would achieve an 85% usage rate during the peak winter months including usage by groups from the School and community recreation. This usage rate includes time allotted for family gym and some minimal open gym time during the daytime hours. There would be an increase in time available for open gym during the spring and summer months, but little availability during peak periods (5:00pm to 9pm) on weekdays during the winter months. Our analysis found that excluding school use during the weekday daytime hours reduces the projected combined usage of the gymnasiums to roughly 60%. We caution that an appropriate strategy must been implemented to ensure that members and their guests are not excluded from using the gymnasium at least some evenings during the winter months when usage of the recreation components will be highest. If the gynmasiums are built together, there are some synergies afforded with being able to use both gyms simultaneously for tournaments and sports camps. There would also be lower construction costs associated with this option and a likely greater availability of parking. MAXFIELD RESEARCH INC. Mr. Bob Streetar City of Columbia Heights January 13, 2005 Page 3 Fitness Area: aerobics machines, weight machines, free weights, stretching area and TV s. Aerobic studios: two studios, one larger and one smaller for fitness classes. Childcare play area: children's play area that can also be rented out for birthday paliies and other events, similar to New Brighton's Eagle's Nest. Child Care Center: Full on-site daycare center that would serve Columbia Heights and the sUlTounding communities. Senior Center: a space designated for activities and meals for senior groups, members and non- members. We reconunend that the space be configured to allow for separation into smaller areas for smaller group activities. Senior fitness classes would be held either in an aerobics studio or in the gynmasium. Teen Center: small activity room with a pool table, or foosball, air hockey or other amenities that will appeal to teenagers. Meeting Rooms: Two to three small meeting rooms that can be rented out to conununity groups al1d other users. We reconm1end that one of the rooms be designed to incorporate sound balTier dividers for separation into smaller spaces. We recommend that community groups be given discounted rate. Operating Costs Our survey of public facilities identified that membership fees did not cover operating expenses at most of the facilities. The average budget shortfall was 19%. Projected Memberships We project that the recreation center will be able to attract between 375 and 500 memberships initially. Projected Membership Fees We recOlmnend that membership fees remain moderate to optimize the potential to attract the largest number of members to the recreational facility. We recommend that membership fees range from $15 per month for a single youth membership to $35 per month for a family membership. Non-resident fees would be roughly $5 per month higher. We also reconunend that you also charge a modest enrollment fee of between $30 and $75. MAXFIELD RESEARCH INC. A Market Potential Analysis For A COlTIlTIUnity and Recreation Center ill Columbia Heights, Minnesota Prepared for: City of Columbia Heights Columbia Heights, Minnesota November 2004 xfield Research Inc. 615 First Avenue NE Suite 400 Mimleapolis, MN 55413 612.338.0012 xfield Research (nc. i '" November 23, 2004 Mr. Robert Streetar Community Development Director City of Columbia Heights 590 - 40th Avenue NE Columbia Heights, MN 55421 Dear Mr. Streetar: Attached is the study A Alarket Potential Analysis for a Community and Recreation Center in Columbia Heights, Minnesota. The study includes an analysis of the market conditions for a new conununity recreational facility in Columbia Heights and provides an analysis of existing private and publicly owned health clubs near Columbia Heights. Detailed findings and reconullendations regarding a new facility in Columbia Heights can be found in the Conclusions and Recommendations section at the end of this report. We have enjoyed perfomling this study and are available if you need additional infomlation. Sincerely, MAXFIELD RESEARCH INC. fIJ1(~ tC2flL vf1Ilery/tlt ~'m1.- Mary C. Bujold President MelTie A. Sjogren Research Analyst Attachment TABLE OF CONTENTS EXECUTIVE SUJ\1MARY .. ..... ..... ...................... ....... ......... ...... ... ......... .... ..... ....... ..... ...... Study Inlpetus ................................................................................................................. Draw Areas...................................................................................................................... Delllographic Trends....................................................................................................... Market Area Community Centers and Health Clubs ...................................................... Demand Summary and Recommendations.............................................................. ....... PURPOSE .L\ND SCOPE OF STUDy.............................................................................. Purpose and Scope of Study............................................................................................ D EMOGRAPHI CANAL YSIS ......................................................................................... Market Area Definition................................................................................................... Population and Household Growth .......................... ........... ..................... ........... ............ Elnploynlent .................................................................................................................... Population Age Distribution........................................................................................... School Enrollment Trends.............................................................................................. Household Type.............................................................................................................. Household Incollle .......................................................................................................... Allliual Expenditures on Club Membership Dues/Fees .................................................. CURRENT MARKET ANALYSIS ................................................................................. Introduction.................................................................................................................... . Public and Private Health and Fitness Clubs .................................................................. Selected Metro Area Community Centers...................................................................... Membership Dues and Daily Admission Prices ............................................................. Pending Community Centers and Health/Fitness Clubs ................................................. DEJ\1AND ASSESSMENT AND CONCLUSIONS ........................................................ Dellland Assessment....................................................................................................... Conclusions................................................................................................................... .. PaQe 1 1 1 1 .., .J 5 8 8 9 9 9 13 14 16 20 22 24 26 26 26 31 32 34 36 36 38 LIST OF TABLES Table Number and Title Page 1 Population and Household Growth Trends and Projections, Columbia Heights Market Area, 1990 to 2015................................................................................................... 11 2 Employment Growth Trends and Projections, Columbia Heights Market Area, 1990 to 2015 ............................................................................................................ 13 3 Age Distribution, Columbia Heights Market Area, 1990 to 2015........................... 14 4 School Enrollment, Columbia Heights School District #13, 1990 to 2004............. 16 5 School Enrollment by Race/Ethnicity, Columbia Heights Area School Districts, 1990 to 2004 ............................................................................................................ 18 6 Household Type, Columbia Heights Market Area, 1990 and 2000......................... 20 7 Household Income by Age of Householder, Columbia Heights Primary Market Area, 2004.......................................................................................................................... 22 8 Household Income by Age of Householder, Columbia Heights Primary Market Area, 2009.......................................................................................................................... 22 9 Annual Expenditures on Recreational Activities, Columbia Heights PMA and SMA, 2004 & 2009 ................................................................................................. ........... 24 10 Features/Amenities Comparison, Competitive Health Clubs and COlllillunity Centers, Columbia Heights Market Area............................................................................... 27 11 Features/Amenities Comparison, Metro Area Community Centers, City of Columbia Heights..................................................................................................................... 30 12 Membershjp Dues/Fee Comparison, Twin Cities COlllinunjty Centers, Cjty of Columbia Heights..................................................................................................................... 32 13 Projected Annual Membershjps and Total Usage, Columbja Hejghts Communjty Center 2010 & 2015 ................................................................................. ........................... 36 14 Reconm1ended Fees for Potential Community Center, Gty ofColumbja Hejghts, N oven1ber 2004 ....................................................................................................... 39 15 Projected Gym Usage, Columbja Heights COlllinunjty Center, November 2004.... 43 EXECUTIVE SUMMARY Study Impetus Maxfield Research Inc. was engaged by the City of Columbia Heights to study the market feasibility of developing a new conmmnity recreational facility in Columbia Heights, Minnesota. The scope of this study includes a review of demographic trends and characteristics of the local household base as well as the existing supply of public and private recreational centers in the Columbia Heights area. The analysis leads to conclusions about the potential market success of a new community center including recommendations for facilities and amenities, as well as reconm1ended membership fees and target markets. This report draws on both primary and secondary data. Secondary data is credited to the source when used, and in most cases, is U.S. Census data. Data on existing recreational facilities was collected by Maxfield Research Inc. and is accurate to the best of our knowledge. Draw Areas A new community/recreational center in Columbia Heights can expect to draw the majority of its users from a primary draw area (Market Area) which includes the City of Columbia Heights, St. Anthony, Hilltop, and portions ofNOliheast Minneapolis (mainly north of Lowry Avenue), Fridley and New Brighton. We estimate that 75 percent of the demand for a community center in Columbia Heights will come from this Primary Market Area, while an additional 25 percent of the demand will come from outside of this area. We also delineated a Secondary Market Area, as there are few recreational facilities within the Primary Market Area. The Secondary Market Area includes a portion of Roseville, all of Fridley, Spring Lake Park, Mounds View, Arden Hills and New Brighton. A map of the Columbia Heights Primary and Secondary Market Areas is shown on the following page. Demographic Trends Population and Households . The Columbia Heights Primary Market Area had an overall population of about 68,600 people in 2000, which was a loss of over 140 people from 1990 (-0.2 percent). The Primary Market Area is expected to reverse the declines of the 1990s by adding just over 4,000 people by 2010 (+5.9 percent). . Despite population losses, between 1990 and 2000, the Primary Market Area added over 1,000 households (+3.4 percent). This decade, the Primary Market Area is expected to add about 2,200 households through 2010 (+7.3 percent). Population Age Distribution . The age distribution of the population relates to recreational needs in a given cOllli1mnity. Health and fitness activities are becoming more popular, but especially in areas with a large base of young- to middle-age adults. MAXFIELD RESEARCH INC. EXECUTIVE SUMMARY .. The most significant population shift during the 1990s was seen in the 65 and over age cohort with an increase of3,147 people (+19.8 percent). By 2000 there were over 19,000 over the age of 65 in the Primary Market Area. .. Also, the aging of the baby boom in the Primary Market Area is having a significant impact on the age distribution of the population. During the 1990s, as the 25 to 34 age COhOli declined by 20 percent, the 35 to 44 age cohort increased by 7 percent and the 45 to 54 age COhOli increased by 16 percent. .. This decade the Primary Market Area is expected to see the biggest losses in the age 35 to 44 cohort (-3,146 people, - 15.0 percent), while the people age 55 and over increases by 17.1 percent (+5,500 people). .. Based on the demographics of the PMA alone, a community recreation center in Columbia Heights should provide services and amenities that will appeal to the area's aging population. School Enrollment .. Overall, student enrollment in Columbia Heights' public schools has mainly decreased by an average of -34 students per year (-1.0 percent) since the 1990s. The decline in student enrollment compared to household growth in the Primary Market Area reveals that most of the households being added are aging households, as well as some younger households without children. This trend is expected to continue this decade, as an increasing portion of baby boomers age into their 50s and 60s. .. Analyzing school enrollment data by student race and etlmicity reveals that the student population is growing more diverse. While the White student population has decreased every year since the 1990-91 school years, the Non-White student population has increased every year except one. Household Type .. People living alone was the fastest growing household group during the 1990s in the Total Market Area, increasing by 31.2 percent (+4,010 households). These households comprise 30% of the overall households in the Total Market Area and 35% of Columbia Heights' households in 2000. Household Income .. Household income data helps ascertain the different types of households in an area. Generally, households with higher incomes tend to be target markets for health and community centers. According to IHRSA 20 percent of households that belong to a MAXFIELD RESEARCH INC. 2 EXECUTIVE SUMMARY health club earn an income of greater between $50,000 and $74,999, while 49 percent of households with memberships earn an income of$75,000 and over. . The median household income in the Primary Market Area in 2004 is estimated to be about $44,700, while the Secondary Market Area has a 2004 estimated median income of about $57,500. According to the Department of Housing and Urban Development, the 2004 median income for a household of four in the Twin Cities Market is $76,400. Household Expenditure on Recreation Activities . In 2004, Primary Market Area residents are expected to spend $3.3 million on club membership dues or fees. This equates to an average of $530 per household annually or about $44 per month. In the Secondary Market Area in 2004, residents will spend about $3.7 million on membership fees or $700 per household annually ($58 per month). Market Area Community Centers and Health Clubs . Excluding six women-only facilities, there is only one privately-owned health club in the Primary Market Area that would be competitive with the proposed community center in Columbia Heights. This facility, Fitness Crossroad opened in St. Anthony in 2001. . Other than Fitness Crossroad there are two community centers in the Primary Market Area, the New Brighton Family Service Center and the St. Anthony Community Center. . The Family Service Center in New Brighton was built in 1995 and offers a fitness area, gynmasium and a children's play area called Eagle's Nest. The gym is for member use only and is not rented out or contracted out to local schools or other groups. . The YMCA has a community program site in Northeast Minneapolis. This site offers educational programs and meeting space for community groups, but does not have a fitness or recreation facility. This facility is affiliated with the YA1CA in Coon Rapids, which is located outside of both the Primary and Secondary Market Areas. . There are four competitive privately-owned facilities in the Secondary Market Area. These facilities include a Bally's and Northwest in Fridley, a women-only Lifetime in Roseville and The Gym, Inc. in Fridley. The only community center in the Secondary Market Area is the Moundsview Community Center. We also included an analysis of the Shoreview Community Center, as it is the nearest large community center. Total A1arket Area Memberships MAXFIELD RESEARCH INC. '"l ") EXECUTIVE SUMMARY . The following table summarizes the number of memberships in the PMA and SMA by club type. The Shoreview Community Center, with 2,200 memberships, is outside of the Market Area and is therefore, not included in the following table or in our demand calculations for additional memberships in the Market Area. Primary Secondary Market Market Area Area 1,000 11,200 750 0 1,375 1,250 3,125 12,450 Private Clubs Community Centers Curves/Women's Only Clubs Total Memberships .Membership Fees · We profiled five Metro Area community centers to detenlline amenities at fees that are typically offered. Membership fees among Metro Area community centers vary by each center. Overall, the average membership fee for resident adults is about $37 per month on a month to month payment plan or $315 per year mlliually ($26/per month). · On average, non-resident membership fees are 26 percent higher than resident membership fees. Typically youth and senior rates are the same at the centers that offer these rates. · Some centers do not charge enrollment fees. A representative at a local conullunity center indicated that enrollment fees are crucial for covering upfront costs related to the administrative tasks involved in enrolling new members and suggested that all new community centers include them. · Memberships tend to be less expensive at the selected community centers compared to the privately owned health and fitness clubs, especially for resident families. Of the private health clubs, Northwest has the highest membership fees overall. · The median membership fee overall is between $34 and $45 per month for an adult, which is comparable to the conllimnity centers profiled, but lower thm1 the YMCA and Northwest. Pending Centers . Maxfield Research Inc. interviewed a staff member from each of the cities in the Primary Market Area to determine if a cOlllillunity or recreation center is plmllied. The only pending project is the Salvation Army Kroc Center. Five cities in Mim1esota have MAXFIELD RESEARCH INC. 4 EXECUTIVE SUMMARY applied for $12 Million to fund the development of a community, recreation, education and perfonning arts center. The five Minnesota cities are competing against communities in other states in the Midwest; there is no indication at this point that a Kroc Center will be built anywhere in Minnesota. Demand Summary and Recommendations The following table highlights the results of our demand analysis. We find sufficient demand to support the development of a new community and recreational facility in Columbia Heights. Our demand calculations were based on a facility with fitness areas and a gymnasium, excluding a pool. While a pool attracts some members, people not interested in using it, will not want to pay for it. DEMAND SUMMARY CITY OF COLUMBIA HEIGHTS PROPOSED COMMUNITY CENTER DECEMBER 2004 Year No. of Memberships No. of Visits* 2005 375 - 500 61,500 - 73,000 2010 400 - 530 63,800 - 75,760 2015 410 - 550 71 ,920 - 84,760 *Includes walk-in visits Source: Maxfield Research, Inc. Target A1arkets . We believe the main target markets for a new community facility are: older adults, younger immigrant families, young non-immigrant families, and single adults or couples without children. Each of these target markets will desire different amenities at a new community center; most will be very price sensitive. Recommended Amenities We recommend incorporating the following amenities and features to attract local households to the new facility. . Gynmasium space: two full comi gymnasiums that would provide additional court practice time for youth and adult basketball leagues, with additional availability for tournaments, special events. The space should be prioritized and scheduled so that sufficient time is allotted for open gym and family gym periods and not entirely progranuned with league or team play. A running/walking track should also be MAXFIELD RESEARCH INC. s EXECUTIVE SUMMARY included either as part of the gymnasium space or as a separate feature suspended above the gym floor. We present two options for the construction of the gynmasiums. Option 1 constructs two gymnasiums in different locations, one near the school and one at the community center. Option 2 would located both gymnasiums at the conmmnity center. . Fitness Area: aerobic machines (step, jogging, elliptical), weight machines (Cybex or similar), free weights, stretching area and TVs. The fitness area could potentially be separated into two areas, one for aerobic machines and another for weight machines and free weights. . Aerobic studios: for group fitness classes. We suggest providing free classes for members, as well as allowing non-members to take classes for a fee. Classes targeted to different age groups: young adults (i.e. kickboxing, pilates, yoga), older adults (i.e. dancing classes, aerobics), children and parents with children. Also, consider incorporating classes targeted to different ethnic groups. . Childcare play area: we suggest including an area that can be rented out for birthday parties and other events, similar to New Brighton's Eagle's Nest. We recommend offering child day care on site as a separate business. There should also be a child care service as part of the center with weekend hours and some limited evening hours to accOlllillodate working families. A discount may be offered to members who want to utilize full-time child care during the day although depending on the demand, this may not be necessary. . Senior Center: a roomJarea for activities and meals for senior groups, members and non-members. . Teen Center: small activity room with a pool table, or foosball, air hockey or other amenities that will appeal to teenagers. . Concessions area: offering snacks and beverages to members and guests and for special events and tournaments. The concessions area should also serve the meeting room space for basic refreshments. Other Recommendations . Most of the health clubs and conununity centers profiled in this study have programs whereby they partner with health insurance providers to reimburse members a pOliion of their monthly membership fee if the member uses the club a certain number of times per month. This reimbursement can often be up to half of the membership fee making it an attractive incentive for members. We recommend offering this as an incentive for members, as many potential members will be attracted to join a health club with a health insurance reimbursement. MAXFIELD RESEARCH INC. h EXECUTIVE SUMMARY II Throughout our interviews with representatives of local cOllli11Unity centers we found that all Metro Area community centers had a budget shortfall that was covered by a variety of funding mechanisms, for example: antenna fees, electric fund or other non- operating revenues, building fund, or the general fund. Anywhere from 2 percent to 41 percent of the community center's operating budget was not covered by membership fees, while the average budget shortfall was 19 percent. II Our analysis found sufficient demand to develop a new community and recreational facility in Columbia Heights. While we suggest that facility offerings focus on the needs ofthe existing aging population in the Primary Market Area, we also recognize that the area is becoming more diverse. Therefore, the facility should be designed to meet the needs of a wide variety of users, including new households who will be attracted to the redevelopment sites in Columbia Heights and S1. Anthony. A new facility will be supported by existing households, but should also serve as a community amenity that will attract new households into Columbia Heights. A community and recreational facility often serves as a marketing tool to attract new households, as well as reinvestment in a community. The facility should be designed for future flexibility and should allow for future expansion as the community center space needs will change in the future. MAXFIELD RESEARCH INC. 7 PURPOSE AND SCOPE OF STUDY Purpose and Scope of Study Maxfield Research Inc. was retained by the City of Columbia Heights to provide research and consulting services for the purpose of assessing demand (utilization potential) for a community and recreation center located on a proposed site at the intersection of Central and 41 st Avenues in Columbia Heights, Milmesota. The scope of this study includes a demographic review of growth trends and characteristics of the population and household base in an area determined to be the primary draw or Market Area for a new community and recreation center in Columbia Heights. We inventoried competitive health and fitness clubs in the Market Area and other community centers in the Twin Cities Metro Area. Our conclusions and recommendations focus on projecting usage (memberships and arumal admissions) for the facility and analyzing its market positioning relative to its direct competition and other community centers in the Metro Area. This repOli includes both primary and secondary research. Primary research includes interviews with City staff and staff of local community centers. Secondary research is credited to the source when used, and is usually data from the U.S. Census. Secondary research is always used as a basis for analysis, and is carefully reviewed in light of other local factors. All of the infomlation on existing and pending competitive projects was gathered by Maxfield Research Inc. and is accurate to the best of our knowledge. MAXFIELD RESEARCH INC. g DEMOGRAPHIC ANALYSIS Market Area Definition A new community/recreational center in Columbia Heights could expect to draw the majority of its users from a primary draw area (Market Area) which includes the City of Columbia Heights, St. Anthony, Hilltop, and portions of Northeast Milmeapolis (mainly north of Lowry Avenue), Fridley and New Brighton. This Market Area was detennined based on geographic and man- made boundaries, traffic pattems, and the location of health and fitness centers that would be competitive with the subject community center. We estimate that 75 percent of the demand for a community center in Columbia Heights will come from this Primary Market Area, while an additional 25 percent ofthe demand will come from outside of this area. We also delineated a Secondary Market Area, as there are few recreational facilities within the Primary Market Area. The Secondary Market Area includes a portion of Roseville, all of Fridley, Spring Lake Park, Mounds View, Arden Hills and New Brighton. A map of the Columbia Heights Primary and Secondary Market Areas is shown on the following page. Population and Household Growth Population and household growth are the primary generators of demand for additional fitness center space in an area, since some new residents who paliicipate in fitness activities will choose either a private health club or community center to paliicipate in fitness alld/or spOlis activities. Employment growth is another indicator of demand, since job growth typically results in population and household growth. In addition, some users will also choose to use a facility that is close to their place of employment. When considering the potential demand for fitness centers, it is also important to assess data on the age distribution of the population, since the propensity to participate in fitness activities is different alnong various age cohorts, as well as data on average almual expenditures for club membership dues/fees. The following paragraphs review each of these demographic indicators for the Columbia Heights Primary Market Area and the implications on market demand. Table 1 presents population and household growth trends and projections for the Market Areas from 1990 to 2015. The 1990 and 2000 population alld household figures were obtained from the U.S. Census Bureau, while the 2010 and2015 projections are based on data from the Metropolitall Council. Population . During the 1990s, the population base in Columbia Heights declined by 2.1 percent (- 390 people). During the Sallle time period, the Remainder ofthe Primary Market Area (PMA) added 249 people for a 0.5 percent increase. MAXFIELD RESEARCH INC. 9 DEMOGRAPHIC ANALYSIS COLUMBIA HEIGHTS COlV1IVlUNITY CENTER NIARKET ARE..t\. D PRIIVL<lliY lvIARKET AREA Maxfield Research, Inc. SECOND.<lliY ],ILi-\R.KET AREA . In total, the PMA lost -141 people between 1990 and 2000, decreasing its population base by -0.2 percent. At the same time, Milmeapolis and the Metro Area added population. Minneapolis saw a 3.9 percent increase (+ 14,235 people), while the Metro Area added over 350,000 new residents (+ 15. 4 percent). MAXFIELD RESEARCH INC. 10 DEMOGRAPHIC ANALYSIS Households . While the PMA lost population, the Secondary Market Area (SMA) added 284 new residents between 1990 and 2000 (+0.4 percent). . This decade the PMA is expected to reverse the population declines of the 1990s. Columbia Heights is projected to add 1,880 new residents by 2010 (+10.2 percent), as two significant redevelopment projects are pending in the City. The Remainder of the Primary Market Area is expected to increase its population base by about 2,190 people (+4.4 percent). . The SMA is also expected to add population this decade with about 800 new residents (+ 1.2 percent). In total, the Columbia Heights Market Area is expected to add over 4,800 people between 2000 and 2010 (+3.6 percent). . Minneapolis is also projected to add more people this decade than during the 1990s with a 5.1 percent increase (+19,382 people), while the Seven County Metro Area is projected to add over 363,000 people this decade (+13.7 percent). . Between 2010 and 2015, Columbia Heights and the Remainder of the Market Area communities will continue to experience population growth. By 2015, Columbia Heights is expected to have 20,900 residents (+500 people, +2.5 percent), while the Remainder ofthe PMA is projected to add 1,000 residents (+ 1.9 percent) and the SMA is projected to add 1,300 people (+1.9 percent). Table 1 also shows the number of households in the Columbia Heights Market Area communities from 1990 through 2015. . Despite population declines, Columbia Heights increased its household base during the 1990s, adding about 270 new households (+3.4 percent) for a total of 8,033 households in 2000. The Remainder of the Primary Market Area communities added about 730 new households during the 1990s, an increase of 3.4 percent. During this same time period, the Secondary Market Area added about 1,660 new households between 1990 and 2000 (+7.0 percent). . By 2010, Columbia Heights is projected to have 8,900 households, an increase of 10.8 percent from 2000 (+867 households). Household growth in Columbia Heights and the Remainder of the Market Areas during this period will be a result of infill and redevelopment projects. MAXFIELD RESEARCH INC. 11 DEMOGRAPHIC ANALYSIS TABLE 1 POPULATION AND HOUSEHOLD GROWTH TRENDS AND PROJECTIONS COLUMBIA HEIGHTS MARKET AREA 1990 to 2015 Primal")' Marl,ct Arca Columbia Heights 18,910 18,520 19,500 20,400 20,900 -390 -2.1% 1,880 10.2% Remainder of Market Area 49,857 50,106 51,200 52,300 53,300 249 0.5'% 2,194 4.4'% Total Primm Market Area 68,767 68,626 70,700 72,7 00 74,200 -141 -0.2OIl) 4,074 5.9% Secondm'y Market Area 66,219 66,503 66,900 67,300 68,600 284 0.4% 797 1.2% 137,60Q 392,300 402,000 412,500 Pdmary Mad,ct Arca Columbia Heights 7,766 8,033 8,500 8,900 9,200 267 3.4% 867 10.8% Remainder of Market Area 21,347 22,081 22,700 23,400 24,000 734 3.4% 1,319 6.0% Total Primary Market Area 29,113 30,114 31,200 32,300 33,200 1,001 3.4% 2,186 7.3% Secondary Market Area 23,860 25,522 26,400 27,200 28,200 1,662 7.0% 1,678 6.6% 1145,950 16.7%11 176,126 17.2% Columbia Heights 2.29 2.29 2.27 Primary Market Area 2.36 2.28 2.27 2.25 2.23 Secondary Market Area 2.55 2.43 2.39 2.35 2.33 Total Marl,ct Arca 2.55 2.43 2.39 2.35 2.33 Minneapolis 2.29 2.36 2.35 2.34 2.34 Metro Area 2.61 2.59 2.55 2.51 2.48 Sources: U.S. Census, Metropolitan Council; Maxficld Rescarch Inc; Claritas, Inc. MAXFIELD RESEARCH INC. 12 DE1\10GRAPHIC ANALYSIS . The largest redevelopment project in Columbia Heights is three blocks south of the proposed site (at Central and 41 st Street) for the community center. This project, by Schafer Richardson proposes to redevelop an existing industrial park into 560 for-sale and senior housing units. According to the developer, this project is expected to be completed by 2010. The second project is the redevelopment of the K-Mart five blocks n011h of the proposed site. This project by Bruce Nedegaard is currently under construction with 231 housing units called Grand Central Lofts. The largest redevelopment project in the Remainder of the PMA is in St. Anthony with the redevelopment of the Apache Plaza. This project, by Pratt-Ordway, is eight blocks east ofthe proposed site and has about 700 pending housing units, including rental and for-sale product. . The Remainder of the Primary Market Area is projected to add about 1,300 new households between 2000 and 2010, a growth rate of 6.0 percent. In total, the PMA is projected to have about 2,200 new households by 2010 (+7.3 percent). . The Secondary Market Area is projected to add the about same number of households this decade as it did during the 1990s, with an additional 1,678 households (+6.6 percent). This compares to about 9,600 new households in Minneapolis (+5.9 percent). . While several significant redevelopment projects are pending in the Market Area, growth continues to push outward into third-tier and outlying communities in and beyond the Seven County Metropolitan Area, as developable land within the Metropolitan Area's Urban Service Area becomes scarcer. The Metro Area is projected to add more households this decade than during the 1990s, with an additional 176,126 households (+ 17.2 percent). . Household growth is expected to continue to be strong after 2010. Columbia Heights is projected to add 200 new households between 2010 and 2015 (+2.3 percent), while the Remainder of the Primary Market Area is projected to add 600 households during the same time period (+2.6 percent) and the Secondary Market Area is expected to 1,000 households by 2015 (+3.7 percent). Employment Employment trends can also give an indication of recreational needs for a community, as typically, households will use recreational facilities near home or work for convenience. Table 2 presents total employment growth trends and projections in the Columbia Heights Market Area from 1990 to 2015. Maxfield Research compiled the figures, based on data from the Metropolitan Council. The following are key points concerning employment growth in the Market Area. MAXFIELD RESEARCH INC. 11 DEMOGRAPHIC ANALYSIS . Columbia Heights added over 1,800 jobs in the 1990s for a 41.5 percent increase. During the same time period, the Remainder of the Primary Market Area added 1,640 jobs (+5.3 percent) between 1990 and 2000. The Secondary Market Area added over 7,000 jobs during the 1990s for a 15.4 percent increase. . From 2000 to 2010, the PMA is forecast to add just over 3,000 jobs (7.8 percent). Of the projected growth of jobs in the PMA during this decade, 2,850 of the new jobs (94 percent) are projected to be located outside of Columbia Heights. TABLE 2 EMPLOYMENT GROWTH TRENDS AND PROJECTIONS COLUMBV\ HEIGHTS MARKET AREA 1990 to 2015 2000-2010 No. Pet. Primary Market Area Columbia Heights 4,536 6,419 6,600 6,675 1,883 41.5% 181 2.8% Remainder of Market Area 30,760 32.400 35.250 37.900 1.640 5.3% 2.850 8.8% Total Primary Market Area 35,296 38,819 41,850 44,575 3,523 10.0% 3,031 7.8% Secondary Market Area 46,006 53,103 63,850 65,925 7,097 15.4% 10,747 20.2% TotalMarket.Aiea 81,302 91,'22 105;.'700 110,500 10;620 15.0% Minneapolis 278,438 301,826 317,000 324,750 23,388 8.4% 15,174 5.0% Metro Area 1,272,773 1,563,745 1,815,715 1,903,100 290,4 72 22.8% 252,470 16.2% Sources: U.S. Census, Metro olitan Council; Maxfield Research Inc; Claritas. Inc. . The SMA is projected to add even more jobs this decade than during the 1990s with a 20.2 percent increase in its employment base (+10,747 jobs). . Minneapolis and the Metro Area as a whole are also expected to continue to add jobs this decade. Between 2000 and 2010, Minneapolis is expected to add just over 15,100 jobs (+5.0 percent), while the Metro Area will add about 250,000 new jobs (+ 16.2 percent). Population Age Distribution The age distribution of the population relates to recreational needs in a given community. Health and fitness activities are becoming more popular, but especially in areas with a large base of young- to middle-age adults. According to the 1990 lntemational Health, Racquet and Sports Club Association (IHRSA)/American Sports Data "Health Club Trend RepOli," 41 percent of club members are between ages 18 and 34, while 38 percent are between ages 35 and 54. The same report states that the average age of members is projected to increase in the coming decade, due, in pati, to the aging of the large baby boom generation, combined with the increasing MAXFIELD RESEARCH INC. 14 DEMOGRAPHIC ANALYSIS popularity of fitness among persons age 55 or older. This is expected to result in higher usage rates at health/fitness clubs, since older adult members of health clubs typically visit their club more frequently than younger members. Table 3 presents the age distribution of the Columbia Heights Primary Market Area population from the 1990 and 2000 Censuses, and projected to 2015 by Maxfield Research, based on county projections by the State Demographer. The table shows the number of people and the percent of the population in seven age categories. . In 1990, people ages 20 to 34 comprised about 27 percent ofthe total PMA's adult population, with about 37,000 people. This age group saw a decline during the 1990s, as the youngest of the baby-boom generation began moving out of this age group during the decade (-5,953 people, -16.2 percent). . Older baby-boomers (those ages 35 to 44 in 1990) aged into their mid 40s to early 50s during the 1990s, increasing the population of 45 to 54 year aIds by 16.1 percent in the PMA. During the coming decade and beyond, a large p0l1ion of the baby-boom generation will age into their 50s and 60s. Between 2000 and 2010, the 55 to 64-age COhOli is expected to increase by about 22 percent to an estimated total of 15,700 people in 2000 (+2,808 people). TABLE 3 AGE DISTRIBUTION COLUMBL\ HEIGHTS PRIMARY MARKET AREA 1990 to 2015 U.S. MAXFIELD CHANGE CENSUS ESTIMATE 1990-2000 2000-2010 2010-20] 5 Age 1990 2000 2010 2015 No. ~ No. Pet. No. Pet. - - Under 20 34,211 33,181 33,000 33,050 -1,030 -3.0 -181 -0.5 50 0.2 20 to 24 11,762 10,834 11,200 10,900 -928 -7.9 366 3.4 -300 -2.7 25 to 34 25,035 20,010 20,800 21,200 -5,025 -20.1 790 3.9 400 1.9 35 to 44 19,535 20,946 17,800 17,250 1,411 7.2 -3,146 -15.0 -550 -3.1 45 to 54 15,693 18,227 19,800 18,700 2,534 16.1 1,573 8.6 -1,100 -5.6 55 to 64 12,858 12,892 15,700 17,000 34 0.3 2.808 21.8 1.300 8.3 65 and over 15,892 19,039 21,700 24,700 3,147 19.8 2.661 14.0 3,000 13.8 Toi~I 134,9$6 13S,U9 140,000 142,$00 .143 0.1 4,871 3.6 2,800 2.0 20 to 54 72,025 70,017 69,600 68,050 -2,008 -2.8 -417 -0.6 -1,550 -2.2 55 and over 28,750 31.931 37.400 41,700 3.181 11.1 5,469 17.1 4,300 11.5 Sources: Bureau ofthe Census: U.S. Census of Population and Housing (1990, 2000) MN Department of Administration Maxfield Research Inc. . The PMA had about 34,000 people under age 20 in 1990, or about 25 percent of the population. This group is known as the echo-boom, the children of baby-boomers. The first echo-boomers started aging into their early 20s and fanning their own MAXFIELD RESEARCH INC. 1 :'i DEMOGRAPHIC ANALYSIS households during the late-1990s. Between 2000 and 2010, the 20 to 24-age cohort is projected to increase to a total of 11,200 people (+366 people, +3.4 percent). . The lntemational Health, Racquet, and Sports Club Association indicates that while older adults are the fastest growing segment of the health/fitness club industry, the core group of users will continue to be young- to middle-age adults. The population in the Columbia Heights PMA is aging in place. While the 20 to 54-age COhOli will see significant decreases over time, the number of people age 55 and over will increase by 31 percent between 2000 and 2015 (+9,769 people). . Based on the demographics of the PMA alone, a conununity recreation center in Columbia Heights should provide services and amenities that will appeal to the area's aging population. School Enrollment Trends Maxfield Research reviewed recent trends in the public school enrollment in the Columbia Heights school district over the past decade. The Columbia Heights school district contains the Cities of Columbia Heights, Hilltop and the southem one-third of Fridley. The enrollment data, in Table 4, is from the Milmesota Depariment of Education. Enrollment trends are useful in that they can serve as an indicator of potential need for various types of community services. MAXFIELD RESEARCH INC. 1() DEMOGRAPHIC ANALYSIS TABLE 4 SCHOOL ENROLLMENT COLUMBIA HEIGHTS SCHOOL DISTRICT #13 1990-2004 Year 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 Pre-K Kindergarten 296 280 307 273 263 266 290 269 311 242 276 279 268 261 Elementary 1-6 1,605 ] ,581 ],539 ],454 ],384 ],407 1,348 ],358 ],366 ],373 ],366 ],364 ],347 ],332 Secondary 7-12 ],422 ],429 ],398 1,332 1,357 ],343 ] ,395 1,375 ],390 ] ,401 1,376 ],5] 7 ],4]5 ],378 TOTAL 3,323 3,290 3,244 3,059 3,004 3,0]6 3,033 3,002 3,067 3,0]6 3,0] 8 3,]60 3,030 2,97] ANNUAL CHANGE No. Pet. -33 -].0% -46 -] .4% -]85 -5.7% -55 -].8% ]2 0.4% 17 0.6% -31 -1.0% 65 2.2% -51 -1.7% 2 0.1% ]42 4.7% -130 -4.]% -59 -1.9% Change ] 990-2000 No. Pet. No. Pet. No. Pet. No. Pet. -20 -6.8% -239 -14.9% -46 -3.2% -305 -9.2% 2000-2004 -]5 -5.4% -34 -2.5% 2 0.1% -47 -1.6% Source: MN De 1. of Education Key trends identified from our review of school enrollment growth in the Columbia Heights School District are: Overall, enrollment in Columbia Heights' public schools has mainly decreased by an average of -34 students per year (-1. 0 percent) during the 1990s. The 1990-91 school year had the highest student enrollment of 3,323 students. . The decline in student enrollment compared to the household growth in the Market Area reveals that most of the households being added are aging households as well as some younger households without children. This trend will continue this decade, as an increasing pOliion of baby boomers age into their 50s and 60s. . Analyzing school enrollment data by student race and etlmicity reveals that the student population is growing more diverse. Table 5, on the following page, shows student enrollment by race and ethnicity. This data is from the Minnesota Department of Education. Columbia Heights School District . While the White student population has decreased every year since the 1990-91 school year, the Non-White student population has increased every year except one. MAXFIELD RESEARCH INC. 17 DEMOGRAPHIC ANALYSIS . Overall between the 1990-91 and 2000-01 school years, the White student population decreased by 25 percent (-740 students), while the Non-White student population increased by 144 percent (+435 students). . Hispanic students are the fastest growing student population in the Columbia Heights school district, accounting for 18 percent of the overall student population by the 2003-04 school year. . These school emollment trends reveal that the population of Columbia Heights is also growing more diverse, indicating that the facilities at a new conununity/recreation must appeal to a wide variety of users to be successful. Neighboring School Districts . The three neighboring school districts contained in Table 5, like Columbia Heights, have also grown more diverse. . Moundsview, the largest school district analyzed, added about 370 students during the 1990s (+3 percent), and yet has lost almost 1,000 students since 2000 (-8 percent). . St. Anthony's school district is the only one to have added students during the 1990s and so far this year. MAXFIELD RESEARCH INC. lR DEMOGRAPHIC ANALYSIS TABLE 5 SCHOOL ENROLLMENT BY RACE/ETHNICITY COLUMBIA HEIGHTS AREA SCHOOL DISTRICTS 1990-2004 COUn\IBIA HEIGHTS #13 90-91 50 2% 112 3% ]04 3% 37 1% 303 9% 3,020 91% 3,323 9]-92 58 2% 114 3% ]16 4% 45 1% 333 10% 2,957 90% 3,290 92-93 66 2% 111 3% 130 4% 55 2% 362 11% 2,882 89% 3,244 93-94 89 3% 114 40/ 133 4% 79 3% 415 14% 2,644 86% 3,059 10 94-95 99 3O;(} ]18 4% 128 4% 76 3% 421 14% 2,583 86% 3,004 95-96 91 3% 103 3% 158 5% 103 ~O;': 455 15% 2,56] 85% 3,016 _),0 96-97 90 3% 135 4% 195 6% 105 3% 525 17% 2,508 83% 3,033 97-98 82 3% 128 4% 217 7% 77 3~() 504 17% 2,498 83% 3,002 98-99 95 3% 146 5% 262 9% 75 2% 578 19% 2,489 81% 3,067 99-00 106 4% ]57 5% 268 9% ]05 3% 636 21% 2,380 79% 3,016 00-01 115 4% 176 6% 301 10% 146 5% 738 24% 2,280 76% 3,018 01-02 113 4% 190 6% 409 13% 177 6% 889 28% 2,271 72% 3,160 02-03 11] 4% 188 6% 470 16% 227 7% 996 33% 2,034 67% 3,030 03-04 98 3~/o 207 7% 526 18% 300 ]0% 1,13] 38% 1,840 62% 2,971 FRIDLEY #14 90-91 32 1% 85 3% 35 1% 59 )01 211 8% 2,353 92% 2,564 _/0 00-01 58 2% 109 4% 178 7% 57 2% 402 ]6% 2,152 84% 2,554 03-04 69 3% 19] 7% 347 1 "'01 83 3% 690 27% 1.891 73% 2,581 .) 10 MOlJNDSVIEW #621 90-91 88 1% 493 4% 138 1% 104 llYn 823 7% 10,544 93% 11 ,367 00-01 132 1% 718 6% 459 4% 250 2% 1,559 13% 10,177 87% 11,736 03-04 106 1% 765 7% 547 5% 292 3% 1.710 16% 9,054 84% 10,764 ST. ANTHONY - NEW BRIGHTON #282 Year 90-91 00-01 03-04 5 27 19 1% 2% 1% 43 111 131 4% 7% 8% 17 70 81 2% 5% 5% 2% 2% 3% ]5 25 50 80 8% 912 233 15% 1,309 281 17% 1,364 92% 85% 83% 992 1,542 1,645 90-00 Pet. 130% -15% No. 64 Pet. 57% 18% No. 197 225 Pet. 189% 75% No. Pet. 109 295% 154 105% No. 435 COLUMBIA HEIGHTS #13 No. 65 -17 3] 00-04 393 Pet. 144% 53% No. -740 -440 Pet. -25% -19% No. -305 90-00 No. 26 11 Pet. 81% 19% No. 24 82 Pet. 28% 75% No. 143 FRIDLEY #14 -47 Pet. -9% -2% Pet. No. 409% -2 95% 26 No. 191 288 00-04 169 Pet. -3% 46% Pet. 91% 72% No. -201 -26] Pet. -9% -12% No. -10 27 Pet. 0% 1% MOUNDSVIEW #621 90-00 No. 44 -26 No. 225 47 Pet. No. 46% 321 7% 88 Pet. 233% 19% No. 146 42 Pet. ]40% 17% No. 736 151 00-04 Pet. 50% -20% Pet. 89% 10% No. -367 -U23 Pet. -3% No. 369 Pet. 3% ST. ANTHONY - NEW BRIGHTON #282 -972 -8% 90-00 No. Pet. No. Pet. No. Pet. No. Pet. 22 440% 68 158% 53 312% 10 67% 00-04 -8 -30% 20 18% 11 16% 25 100% Source: MN De 1. of Education No. 153 48 MAXFIELD RESEARCH INC. Pet. 191% 21% No. 397 55 -11% Pet. 44% 4% No. 550 103 Pet. 55% 7% 19 DEMOGRAPHIC ANALYSIS Household Type As with age distribution, the trends in types of households have an impact on the demand for different community or recreational opportunities. Table 6 presents data on the types of households in the Columbia Heights Market Area in 1990 and 2000. Family households include married-couple families with children (so-called "traditional" families), married couples without children (mostly empty nesters, but also young married couples without children), and other- family households (single parents and umnarried couples with children). Non-family households include people living alone and roommates (unrelated individuals living together, including unmarried couples without children). The following are key findings from the table: . In 2000, there were a total of about 34,000 family households in the Total Market Area, including 10,100 married couples with children, 15,634 married couples without children, and 8,280 other families. Married couples without children include empty nesters, who increasingly desire community and social programs, and younger couples without children, who are also a primary market for recreational services. . Married couples with children and other families, which include single parents and unmarried couples with children, are primary markets for programs targeted towards parents and children. Community centers with swimming pools often attract a large number of family users. . During the 1990s, the only growth among family households in the Total Market Area was among other families, which grew by 11.5 percent (+855 households), while married couples with children, declined by -17.9 percent (-2,206 households) and married couples without children declined by -711 households (-4.3 percent). . There were about 21,600 non-family households in the Total Market Area in 2000. This includes 16,855 people living alone and 4,767 roommate households. People living alone was the fastest growing household type during the 1990s, increasing by 31.2 percent (+4,010 households). These households comprise 30 percent ofthe overall households in the Total Market Area and 35 percent of Columbia Heights' households in 2000. . Of the total number of households living alone in Columbia Heights, 45 percent are over age 65 (1 ,225 households). This represents 51 percent of Columbia Heights' households 65 and over. Households 65 and over make up 30 percent of the total households in Columbia Heights, indicating that a new community center should provide progrmmning targeted to older households who may be very price sensitive. . Roommate households consist of unrelated people living with each other to share housing costs and also umnarried couples without children, among others. These people also tend to be younger and are a target market for a recreational facility. As these households tend to be price sensitive, a membership progranl with cost savings should be targeted to students or roommates (like a dual membership). MAXFIELD RESEARCH INC. 20 DEMOGRAPHIC ANALYSIS TABLE 6 HOliSEHOLD TYf>E COLUMBIA HEIGHTS MARKET AREA 1990 & 2000 ~II ..111 [1111.'101' ['lIlI~ . f Othcr'! Hoommatcs 2 1990 2000 1990 2000 I I I II I I - Primary Market Area Columbia Heights 7,766 8,033 1,577 1,254 2,492 2,213 1,146 1,266 2,131 2,735 420 565 Rem.ofMarket Area 21,322 22,081 3,787 3,380 6,071 5,320 3,062 3,333 6,314 7.757 2,088 2.291 Primary Market Area Total 29,088 30,114 5,364 4,634 8,563 7,533 4,208 4,599 8,445 10,492 2,508 2,856 Secondary Market Area 23,885 25,522 6,942 5,466 7,782 8,101 3,217 3,681 4,400 6,363 1,544 1,91 I 4, 7-County Metro Area Primary jJlarket Area COlwllbia Heights 100.0 100.0 20.3 15.6 32.1 27.5 14.8 15.8 27.4 34.0 5.4 7.0 Rem.ofMarket Area 100.0 100.0 17.8 15.3 28.5 24.1 14.4 15.1 29.6 35. I 9.8 10.4 Primary Market Area Total 100.0 100.0 18.4 15.4 29.4 25.0 19.7 15.3 39.6 34.8 8.6 9.5 Secondary Market Area 100.0 100.0 29.1 21.4 32.6 31.7 41.4 14.4 56.7 24.9 6.5 7.5 S.li 7-County Metro Area Minnesota . No. Pet. No. Pet. No. IJet. No. Pet. No. Pet. No. Pet. Primary jJlarket Area Columbia Heights 267 3.4% -323 -20.5% -279 -11.2% 120 10.5'10 604 28.3% 145 34.5% Rem.ofMarket Area 759 3.6% -407 -10.7% -751 -12.4% 271 8.9'X, 1,443 22.9% 203 9.7% Primary Market Area Total 1,026 3.5% -730 -13.6% -1,030 -12.0% 391 9.3% 2,047 24.2% 348 13.9% Secondary Market Area 1,637 6.9% -1,476 -21.3% 319 4.1'1'0 464 14.4% 1,963 44.6% 367 23.8% TotaliMarketArea 7-County Metro Area 1 145.950 16.7%1 I 18,529 7.8%11 30.245 13.0%11 25,485 22.7%1 1 58.464 26.3%1 I 13,227 19.2% I Single-parents arld unmarried couples with children 2 Includes unmarried couples without children Source: U.S. Census Bureau MAXFIELD RESEARCH INC. 21 DEMOGRAPHIC ANALYSIS Household Income Household income data helps ascertain the different types of households in an area. Generally, households with higher incomes tend to be target markets for health and community centers. According to IHRSA 20 percent of households that belong to a health club eam an income of greater between $50,000 and $74,999, while 49 percent of households with memberships eam an income of $75,000 and over. Tables 7 and 8 show household income data for the Columbia Heights Market Area in 2004 and 2009, respectively. Household income data was compiled by Claritas, Inc. (a nationally recognized demographics finn) and adjusted by Maxfield Research Inc., based on local household projections. · The median household income in the Primary Market Area in 2004 is estimated to be about $44,700, while the Secondary Market Area has a 2004 estimated median income of about $57,500. According to the Department of Housing and Urban Development, the 2004 median income for a household of four in the Twin Cities Market Area is $76,400. · Households ages 35 to 44, 45 to 54, and 55 to 64 have the highest estimated median incomes in each submarket. In the Primary Market Area in 2004, households age 35 to 44 have an income of about $52,000; households age 45 to 54 have an income of about $57,000, while households age 55 to 64 have a median income of about $53,000. · Younger senior households typically have a higher median income than older senior households, because a greater percentage of younger seniors are still working or are two- person households). Seniors in the Primary Market Area have a median income of $32,800 (age 65 to 74) and $24,500 (age 75 and over). Many of these households are on fixed incomes and are very price sensitive. Therefore entrance fees and membership fees should be discounted for area seniors. · the Primary Market Area's median household income is expected to increase to about $48,000 in 2009, while the Secondary Market Area's 2009 median household income is estimated to be $60,800. MAXFIELD RESEARCH INC. 22 DEMOGRAPHIC ANALYSIS TABLE 7 HOUSEHOLD INCOME BY AGE OF HOUSEHOLDER COLUMBIA HEIGHTS MARKET AREA (Number of Households) 2004 PRIMARY MARKET AREA Total 35-44 45-54 55-64 65-74 75+ Less than $1 5,000 3,400 356 458 354 427 501 963 $15,000 to $24,999 3,715 339 463 421 278 626 1,140 $25,000 to $34,999 4,738 335 917 663 542 661 681 $35,000 to $49,999 5,606 468 1,160 1.1 05 715 471 561 $50,000 to $74,999 6,248 278 1.519 1,174 943 506 463 $75,000 to $99,999 3.791 117 779 890 976 625 268 136 $100,000 or more 3,492 64 498 833 1,053 639 257 148 Total 30,990 1,957 5,496 6,240 5,746 4,169 3,290 4,092 Median Income $24,499 SECONDARY MARKET AREA Total 15-24 25-34 35-44 45-54 55-64 65-74 75+ Less than $15,000 1.938 153 283 268 263 184 272 515 $15,000 to $24,999 2,081 88 306 233 253 240 325 636 $25,000 to $34,999 2,863 288 456 444 386 383 464 442 $35,000 to $49,999 4,359 390 776 917 795 624 548 309 $50,000 to $74,999 6,211 361 1,151 1,417 1,332 1,043 611 296 $75,000 to $99,999 3,943 110 553 931 1,101 874 267 107 $100,000 or more 4,795 68 366 909 1,563 1.484 296 109 Total 26,190 1,458 3,891 5,119 5,693 4,832 2,783 2,414 Median Income $26,267 TOTAL MARKET AREA Total ]5-24 25-34 35-44 45-54 55-64 65-74 75+ Less than $15,000 5,338 509 624 726 617 611 773 1,478 $15,000 to $24,999 5,796 427 754 696 674 518 951 1,776 $25,000 to $34,999 7,601 623 1,395 1,361 1,049 925 1,125 1,123 $35,000 to $49,999 9,965 858 1,902 2,077 1,900 1,339 1,019 870 $50,000 to $74,999 12,459 639 2,516 2,936 2,506 1,986 1,117 759 $75,000 to $99,999 7,734 227 1,332 1,821 2,077 1,499 535 243 $100,000 or more 8,287 132 864 1,742 2,616 2,123 553 257 Total 57,180 3,415 9,387 11,359 11 ,439 9,001 6,073 6,506 Median Income $24,993 Source: Claritas, Inc.; Maxfield Research, Inc. MAXFIELD RESEARCH INC. 23 DEMOGRAPHIC ANALYSIS TABLE 8 HOUSEHOLD INCOME BY AGE OF HOUSEHOLDER COLUMBIA HEIGHTS MARKET AREA (Number of Households) 2009 PRIMARY MARKET AREA Total 15-24 25-34 35-44 45-54 55-64 65-74 75+ Less than $15,000 3,136 344 293 390 327 402 440 940 $15,000 to $24,999 3,452 286 327 470 473 221 618 1,057 $25,000 to $34,999 4,434 291 864 677 597 462 587 956 $35,000 to $49,999 5,775 488 1,121 900 940 703 588 $50,000 to $74,999 6,209 384 1,258 1,338 1,023 473 345 $75,000 to $99,999 4,427 133 1,005 928 840 275 179 $100,000 or more 4,647 III 716 1,421 879 331 178 Total 32,080 2,037 5,584 5,984 4,767 3,427 4,243 Median Income $26,302 SECONDARY MARKET AREA Total 15-24 25-34 35-44 45-54 55-64 65-74 75+ Less than $15,000 1,806 147 239 234 243 185 253 505 $15,000 to $24,999 1,926 70 260 192 223 214 323 644 $25,000 to $34,999 2,601 211 335 374 315 426 383 557 $35,000 to $49,999 4,575 381 812 875 860 660 624 363 $50,000 to $74,999 6,039 391 1,047 1268 1,286 1,049 648 350 $75,000 to $99,999 4,402 163 634 956 1,145 1,021 312 171 $100,000 or more 5,681 112 571 1,091 1.986 1,418 350 153 Total 27,030 1,475 3,898 4,990 6,058 4,973 2,893 2,743 Median Income $28;994 TOTAL MARKET AREA Total 15-24 25-34 35-44 45-54 55-64 65-74 75+1 Less than $1 5,000 4,942 491 532 624 570 587 693 1,445 $15,000 to $24,999 5,378 356 587 662 696 435 941 1,701 $25,000 to $34,999 7,035 502 1,199 1,051 912 888 970 1,513 $35,000 to $49,999 10,350 869 1,933 1,910 1,760 1,600 1,327 951 $50,000 to $74,999 12,248 775 2,305 2,656 2,624 2,072 1,121 695 $75,000 to $99,999 8,829 296 1,639 2,023 2,073 1,861 587 350 $100,000 or more 10328 223 1287 2,1 02 3,407 2,297 681 331 Total 59,110 3,512 9,482 11 ,028 12,042 9,740 6,320 6,986 Median Income 1 $53,77611 $42,02511 $55,31411 $61,92511 $69,84511 $66,40911 $41;2841 I' $27;293 Source: Claritas, Inc,; Maxfield Research, Inc, Annual Expenditures on Club Membership Dues/Fees Table 9 shows the annual expenditures on club memberships and recreational activities in the Columbia Heights Market Area in 2004 and 2009. Claritas, Inc., a nationally recognized MAXFIELD RESEARCH INC. 24 DEMOGRAPHIC ANALYSIS demographics/statistics firm, collected this data. The following points highlight the findings from this data. · It is estimated that a total of $8.4 million will be spent during 2004 on club membership dues/fees and recreational activities (excluding admissions to events) in the Primary Market Area. This translates to an average of $1,348 ammally per household ($112 per month) or $595 per capita mlliually ($50 per month) in the Primary Market Area. . In the Secondary Market Area, it is estimated that $9.5 million will be spent during 2004 on memberships and recreational activities. This equates to an average of $1 ,809 per household mmually ($151 per month) or $709 per capita annually ($59 per month). TABLE 9 ANNUAL EXPENDITURES ON RECREATIONAL ACTIVITIES* COLUMBIA HEIGHTS PRIMARY AND SECONDARY MARKET AREA 2004 & 2009 Primary Market Area Club Membership Dues/Fees Fees for Participant Sports Fees for Recreation Lessons Subtotal Admission Fees to Sporting Events $3,285,000 $2,934,000 $2,137,000 $8,356,000 $4,040,000 Secondary Market Area Club Membership Dues/Fees Fees for Participant Sports Fees for Recreation Lessons Subtotal Admission Fees to Sporting Events $3,668,000 $3,018,000 $2,790,000 $9,476,000 $4,330,000 $13;$Q6;QQQ * Adjusted to include 20% of total households. Sources: Claritas, Inc.; Maxfield Research, Inc. $530 $473 $345 $1,348 $652 $4,598,000 $3,166,000 $2,829,000 $10,593,000 $5,035,000 $5, I 60,000 $3,305,000 $3,630.000 $12,095,000 $5,472,000 $17,5(i,(,Q()() . By 2009, the total expenditure on club membership dues/fees and recreational activities in the PMA is expected to increase to $10.6 million or an average of$1,651 per household and $733 per capita annually. In the SMA, it is estimated that a total of$12.1 million will be spent on memberships/activities for an average of $2,23 7 per household and $905 per capita mlliually. $274 $226 $209 $709 $324 $1,()33 $700 $576 $533 $1,809 $827 $2,(i35 . In 2004, Primary Market Area residents are expected to spend $3.3 million on club membership dues or fees. This equates to ml average of $530 per household mlliually or about $44 per month. In the Secondary Market Area in 2004, residents will spend about $3.7 million on membership fees or $700 per household mlliually ($58 per month). MAXFIELD RESEARCH INC. 25 CURRENT MARKET ANALYSIS Introduction Maxfield Research Inc. analyzed the cun-ent market situation by surveying existing public and private health and fitness clubs in the Market Area and selected city-owned conmmnity centers in the Twin Cities. The purpose of the survey was to assess usage, membership dues and fees, and facilities and amenities at health and fitness clubs in the Market Area that would be competitive with the proposed community center in Columbia Heights. The following tables present information on Market Area health and fitness clubs as well as infol111ation on selected cOilU1mnity centers throughout the Metro Area. The following discussion summarizes infonnation from the tables and key points from our survey ofthese facilities. At the conclusion of this section, we discuss the potential impact of these competitive developments on the cun-ent market situation and a potential recreation center in Columbia Heights. Public and Private Health and Fitness Clubs There are six privately owned health and fitness clubs in the Primary Market Area. Of these, five are either a Curves for Women or a Ladies Workout Express. These clubs are marketed at 30-minute circuit training facilities that are only for women. Typically, the clubs locate in spaces ofless than 2,000 square feet and have fewer than 400 members. These clubs would not be directly competitive with a new cOlmnunity center in Columbia Heights, although their target market does overlap with that of a community-owned recreation center. There are also three Curves for Women in the Secondary Market Area, as well as an It Figures, another women-only circuit-training facility. These clubs are not contained in our Tables of competitive product, although we do account for them in our demand calculations in the following section. The following points highlight our analysis of the competitive facilities in the Primary and Secondary Market Areas. Private Clubs · Excluding the women-only facilities, there is only one health club in the Primary Market Area that would be competitive with the proposed community center in Columbia Heights. This facility, Fitness Crossroad, opened in 2001 and is privately owned by a St. Anthony resident. · The YMCA has a community program site in Northeast Minneapolis. This site offers educational programs and meeting space for community groups, but does not have a fitness or recreation facility. This facility is affiliated with the YMCA in Coon Rapids, which is located outside of the Secondary Market Area. · There are four competitive privately-owned facilities in the Secondary Market Area. These facilities include a Bally's and Northwest in Fridley, a women-only Lifetime in Roseville and The Gym, Inc. in Fridley. Members of Bally's, Northwest; Lifttime, YMCA and YWCA can access all of their respective facilities in the Twin Cities and Nationwide. · The following shows the number of health clubs in the Twin Cities Metro Area by chain: MAXFIELD RESEARCH INC. 26 CURRENT MARKET ANALYSIS o Bally's: 8 o Lifetime: 14 o Northwest: 10 o YMCA: 19 (Including 2 in Hudson, River Falls, WI) o YWCA: 3 . Marketing coordinators at the clubs indicated that demand for fitness club memberships is strong in the Secondary Market Area. The larger clubs believe that they have a draw area of eight to ten miles for members. Also, the clubs with more than one location often draw members from other clubs for different reasons. For instance, LifetIme in Roseville draws women from clubs all over the Metro Area, as it is the sole women's only club in the chain in the Metro. . Ammal membership dues (based on quoted monthly rates) for adults range from $300 to $720 per year. Family memberships average about $1,070 per year. Family memberships at Northwest and Lifetime vary depending on the number of people and can be more expensive (about $50 for each additional person). . Daily admission for walk-in users of competitive health and fitness clubs range from $5 to $30. Bally's and the :EJ\1CA 's do not admit non-members unless they are with a club member. . Most of the clubs require at least a one-year contract, while the Y"J\1CA requires a IS-day notice on a month-to-month membership. . Three of the clubs have a pool. The LifetIme representative in Roseville indicated that most members are not interested in having a pool, and if they are, they can go to any other Metro Area club. . The Northwest in Fridley and the YMCA in Coon Rapids have the most amenities of all of the facilities in Table 10. The YMCA is the only facility to offer a climbing wall, while Northwest offers racquetball, telmis and squash cOUlis. Other club representatives indicated that rock-climbing walls are becoming a popular amenity at clubs throughout the Twin Cities and many newer clubs are beginning to incorporate them. . Other popular club features include the availability of personal trainers for one-on-one instruction and assistance with fitness activities. Health education programs are also held periodically at most ofthe clubs. . Lifetime, Northwest and the YMCA have partnerships with health insurance providers, where members who use the facility a certain number of times a month receive a reimbursement for a portion of their monthly membership fee. One representative of a local health club indicated that this program has helped to increase member's monthly attendance, as well as sell memberships, as potential members see this as a significant cost savings. MAXFIELD RESEARCH INC. 27 CURRENT MARKET ANALYSIS TABLE 10 FEA TlTRES/AMEN1TlES COMP ARlSON COMPETlTlVE HEALTH CLUBS AND COMMt:NITY CENTERS COLUMBIA H1~lGHTS MARKET AREA .... ~ ;... ~ Q [n S '"' 2: .... - 2: 0 U Iol Iol :> Iol ;;... 2 '"' '!l ~ ~ U 2: [fJ 0 ;;.. [fJ~ ~ Q t:: ;.... [fJ- - I , Iol '"'~ ,... - -< "' Q(/} 2: 2: -1 ..< ~ i$:C;; e::: ~o Iol Q:: u:E ;;, -< - ~ ;-. .-..l ~ _-l 0 0 CLUBS -< :- ,.." ;.... 0 ~ '" ~= IolQa ,... - - - :J ~ r;; ::l ~w C;; Z ~==:: ~~ Z::l [fJ In the PMA -I -I .y .y In the SMA -I -I -I -I -I Not in the MA -I -I ,.,~,YJ!iI"l!EJ:< .... Competition/Lap Pool -I ~.. ...-J -,J Therapeutie Pool -I Children's Pool/Slides -J -I Diving Area Whirlpool -J -J -I -I SalmalSteamroom -,J -,J -J -J -,J > ......... : /j Nautilaus -J -,J -,J ~. ...~... , -,J Free-Weights -I -,J -J -J -I -,J -,J .y -,J -J "\ -J "\ ^ , -J -J , "\ HaCK , "\ "\ fmn '.x"fr.l.'" "\ -J -J "\ "\ ,"'-r, ...... ....... ............~!}'? ~ -J -J -J -J Basketball V ollevball , -J -J -J -J Racquetball , Tennis/Squash -J SERVICES/OTHER ....... Personal Trainers -J -J -J -J .~ ..~. -J F eeslHr. $55 $30 $55-$85 Health/Conrnmnity Edue. -J -J -J -J Tanning -J -J -I Massage -I -I Rock Climbing Wall -J Meeting Rooms -I -J -J -I -J -J -J -,j Non-Member FeeslHr. $30 $25 $25 $20-$100 Chil dren'sN outh Program Blast Teen Center -J Eagle's All day -J Child Care -J -I -J -J -J Nest Pre-school F ees/l-lr. Free $3.50-$4.00 Free $4.75 $3.25/1rr. Senior Center/Programs -I .J -J -J -J -J Sorrrce: Maxfield Research, Inc. Market Area Community Centers A new community/recreation center in Columbia Heights would likely be most similar to existing community centers in the Market Area. These centers differ from most of the private clubs profiled in Table 10, in that, they have one location, are not privately owned and are typically run in conjunction with the conununity school or parks and recreation department. These centers are outlined below in the following points. . There are two community centers in the Primary Market Area, the New Brighton Family Service Center and the St. Anthony Community Center. The only community MAXFIELD RESEARCH INC. 28 CURRENT MARKET ANALYSIS center in the Secondary Market Area is the A10undsview Community Center. We also included an analysis of the Shorevievv C07117nunity Center, as it is the nearest large community center. . The Family Service Center in New Brighton was built in 1995 and offers a fitness area, gymnasium and a children's play area called Eagle's Nest. The gym is only for use of members and is not rented out or contracted out to local schools. . The St. Anthony Comnzunity Center was built in about 1998/99 in conjunction with the new city hall. This facility offers a gymnasium, day care, meeting rooms and center for senior activities. The sports boosters offer games and sports activities, as well as adult leagues, yoga classes and community education. . The Aloundsview facility was built in 1998. This facility does not offer memberships and is used during the day by school groups and other conununity groups. This facility offers a gym with two full courts and bleachers, locker rooms, small weight room with a few aerobic machines, a play area with a pool table and foosball. A private day care is operated next to the facility. . None of the centers in the Market Area offer pools. Outside of the Market Area, the Shoreview facility offers an indoor water park, Tropics. The Shoreview center was originally built in 1989; last May (2003), a fitness center, two aerobic rooms, additional banquet facilities and a boardroom were added. Up until that point, according to a manager, the center had about 1,500 members. After adding the fitness center, the memberships increased to about 2,200. The weekends are the busiest times, as the indoor water park draws users from all of the Metro. According to the manager, about 700 people use the facility every day during the week, and about 1,300 come on the weekends. Total Market Area Memberships The following table summarizes the number of memberships in the PMA and SMA by club type. The Shoreview ConU1mnity Center, with 2,200 memberships, is outside of the Market Area and is therefore, not included in this table or in our demand calculations for additional memberships in the Market Area. Primary Secondary Market Market Area Area Private Clubs 1,000 11,200 Community Centers 750 0 Curves/Women's Only Clubs 1,375 1,250 Total Memberships 3,125 12,450 29 MAXFIELD RESEARCH INC. CURRENT MARKET ANALYSIS RECREATIONAL/COl\T1VIIJNITY FACILITIES COLUl\IBIA HEIGHTS l\IARI<'ET AREAS Ma...'iieldResearch,Inc. SECONDARYlvlAJ'~T AREA C1JRVES FOR WOM3NILADIES WOR..XOUT EXPRESS LOCATIONS * OTEIER BEjl~TIJ: CLUB/COl\!llvWNITY CENTER LOCATIONS MAXFl.ELD RESEA RCH INC. 30 CURRENT MARKET ANALYSIS Selected Metro Area Community Centers Maxfield Research Inc. also inventoried selected community centers in the Metro Area. These facilities were analyzed for comparison purposes only. Because they are located outside the geographic Market Area, they would not be competitive with a new facility in Columbia Heights. The information gathered on the selected community centers is meant to illustrate the range of facilities available in other communities, as well as typical membership fees. Table 11 contains information on five Twin Cities' community centers including Shoreview. The following points highlight our analysis of the selected conununity centers. . Of the five community centers, The Grove in Inver Grove Heights is the largest. It offers an indoor water park and full aquatic center, as well as an ice arena and a skate park. · The Eagan Community Center is the only facility without a pool. · The facilities in Chaska and Maplewood offer perfonning arts theaters. . All ofthe facilities offer gynmasium space, fitness areas and walking/running tracks. TABLE 11 FEA TURES/ AMENITIES COMPARISON METRO AREA COMMUNITY CENTERS CITY OF COLUMBIA HEIGHTS ~ [f) -< ::t: u ,j . .. ........~..:J."'....., z: -< eJ -< ~ ~ > o =::::[f) eJE-< "".,.., ..... ..... ~eJ >~ ~= ,j .....~. ~ o o ~ ~ ....;j Q., -< ;;; ,j ':J' ~ ~ ..... > ~ =:::: o == [f) ,j -J Track Ice Arena Skate Park Child Care Theater Source: Maxfield Research, Inc. . The conununity centers shown in Table 11 tend to have an equal amount or sometimes more features and amenities compared to the private health and fitness clubs shown in MAXFIELD RESEARCH INC. 31 CURRENT MARKET ANALYSIS Table 10. While the fitness and cOUl1 areas are similar at the conmmnity centers and the health/fitness clubs, what differentiates the community centers from the private health/fitness clubs is their aquatic facilities. Community center pools tend to emphasize family swinmling facilities and often include a variety of unique amenities such as waterslides, mushroom showers, and water-walks. · Other amenities at community centers that are not typically fOUlld at private health clubs include banquet and meeting spaces. Some of the private clubs have meeting rooms, but they are typically reserved only for members. · Maplewood and Chaska Community Centers also have performing arts theaters, where conununity events such as conceI1s and plays are held regularly throughout the year. · The Shoreview Community Center has an outdoor skateboard and inline skating park. Passes are $2.00 for a youth and $3.00 for an adult. · All ofthe facilities also offer childcare. According to a representative in Inver Grove Heights, their full-time day care facility has helped to attract members. Members receive a discount on childcare at the facility. The Shoreview facility only offers childcare for members while they are using the club. According to a representative, the childcare does not pay for itself, as they only charge members $3.00 per hour. Membership Dues and Daily Admission Prices Tables 12 show the ammal membership dues and daily admission prices at the public and private health clubs, as well as the selected conmlUnity centers. The following points highlight this analysis. · For the Family Service Center in New Brighton, the mmual membership fees range from $130 for a resident youth to $435 for resident families. Non-resident membership dues range from approximately 20% to 60% more than resident dues. Memberships are not available at the Moundsview center. · Daily fees are about $5.00 per person at New Brighton mld are the same for residents and non-residents. At Moundsview, residents pay either $1.00 (youth) or $2.00, while non- residents pay $3.00 and $5.00 per visit. · As shown in Table 12, membership fees among Metro Area COlTI1l1Ullity centers vary by each center. Overall, the average membership fee for resident adults is $37 per month on a month to month payment plml or $315 per year annually ($26/per month). · On average, non-resident membership fees are 26 percent higher than resident membership fees. MAXFIELD RESEARCH INC. 32 C'VRlU~NT MARKET ANALYSIS TABLE 12 'I1EMBERSHll' DUES/FEE CO'lfPARISON TWLN CITIES COMM1:NITY CENTERS CITY OF COLUMBIA HEIGHTS Monthly IVlembership Resident Non-Res. , , >'; :BAL1JY$' , ' ' Annual Membership Resident Non-Res. Walk-ill Admission Resident Non-Res. Enrollment F ec Resident Non-Res. Minimum Contrnct 'f "t'. "~ tIiJ' '. Senior Youth $25 ' $33 $25 ' $33 $220 ' $290 $220 - $290 $5.00 - $6.50 $5.00 - $6.50 NONE >lON'E Adult Dual Family Senior Youth $34 - $45 $60 - $70 $73 - $81 $25 - $29 $23 - $25 $13.00 - $15.00 $1650 - $20.00 $5.00 - $650 $4.88 - $6.00 $79 - $90 $720 - $720 $595 - $625 $223 - $250 $175 - $214 $36 - $50 Source: Maxfield Re:::earch, Inc. MAXFIELD RESFAHCH INC. 33 CURRENT MARKET ANALYSIS . Membership dues and walk-in admissions at the Chaska Community Center are substantially less expensive compared to the other community centers shown. The Grove at Inver Grove Heights has the highest membership fees, while Maplewood tends to have the highest walk-in admissions anlong the centers. . Typically youth and senior rates are the same at the centers that offer these rates. . Chaska and Shoreview do not charge enrollment fees. A representative at a local conmmnity center indicated that enrollment fees are crucial for covering upfront costs related to the administrative tasks involved in enrolling new members and suggested that all new community centers include them. . Memberships tend to be less expensive at the selected community centers compared to the privately owned health and fitness clubs, especially for resident families. Ofthe private health clubs, Northwest has the highest membership fees overall. . The median membership fee overall is between $34 and $45 per month for an adult, which is comparable to the community centers profiled, but lower than the YMCA and Northwest. Pending Community Centers and Health/Fitness Clubs Maxfield Research Inc. interviewed a staff member from the cities in the Primary Market Area to detemline if a community or recreation center is plmmed. The only pending project is the Salvation Anny Kroc Center. Five cities in MiImesota have applied for $12 Million to fund the development of a cOlmnunity, recreation, education and perfomling arts center. The five Minnesota cities are competing against communities in other states in the Midwest; there is no indication at this point that a Kroc Center will be built anywhere in Mimlesota. Components of a Salvation Anlly/Kroc Center: . Family Service Center Head Start/Child Development Center Holiday Food/Toy Distribution Center Recreation Field: Soccer, Flag Football, Lacrosse, Walking Track Challenge Course: High/Low Rope Elements, 30-foot tall Climbing Tower Gymnasium: Basketball, Volleyball, Badminton, Y outh/ Adult Sports Leagues Fitness Area: Kickboxing, Personal Training, Weight Training, Aerobics, Pilates, Yoga Conditioning Recreation Room: Air Hockey, Billiards, Table Telmis, Foosball, Board Games Ice Area: Public Skate, Y outh/ Adult Hockey Leagues, Skating Lessons, Freestyle Skating . . . . . . . . 34 MAXFIELD RESEARCH INC. CURRENT MARKET ANALYSIS . Aquatics: 25-meter Competition Pool, Recreation Pool, Therapy Pool, Lap Swim, Swim Lessons, Aquatic Exercise, Adult Water Polo Leagues Perfonning Arts Center: 600-seat Theater, Vocal/Instrumental Practice Rooms, Dance Studio, Visual Art Studio Education Training Center: Intemet-based Library, Fireside Reading Room, Computer Lab, Classrooms . . Minneapolis was among the five cities that submitted an application for the project. According to the public relations firm who submitted the application on behalf of Milmeapolis, potential sites for the center are in NOlih and NOliheast Minneapolis. A decision on the five applications from Mimlesota is expected in April of2005. If the Kroc Center was built in Milmeapolis, it would be directly competitive with a new community/recreation center in Columbia Heights. Other than the pending Salvation Army/Kroc Center, there are no pending or plamled community or recreational facilities in the Columbia Heights Market Area. MAXFIELD RESEARCH INC. 35 DEMAND ASSESSMENT AND CONCLUSIONS Demand Assessment In this section, we calculate demand for health/fitness club memberships in the Columbia Heights Primary Market Area and project membership and usage (including members and walk- in users) for a potential new center in Columbia Heights. Table 13 shows our demand calculations for 2005,2010 and 2015, based on the estimated Market Area population, the propensity of people to join health/fitness clubs and average annual usage per member, derived from industry statistics compiled by the International Health and Racquet Sportsclub Association (IHRSA). The following points summarize our demand methodology shown in Table 13. . 2005 calculations would indicate existing or pent-up demand for a new conmlUnity center in the area, while demand for 2010 and 2015 indicate future demand. The following discussion provides an analysis of the future demand, as a new community center is likely to be built after 2005. . In 2010, the Primary Market Area is estimated to have 72,700 residents. According to the IHRSA/American Sports Data Health Club Trend Report, 12 percent of the Nation's population is members of health/fitness facilities. A local community center interviewed for this study indicated that they estimate that 13 percent of local residents join a health center. Applying 13 percent to the local resident base, there are an estimated 9,440 potential members in the Primary Market Area. . Next we subtract the number of members at the Curves and Ladies Workout Express clubs in the Primary Market Area (less 15 percent to account for transfer of memberships). This results in an estimated 8,300 potential members of health centers in the PMA in 2010. . Next, we adjust the estimated nun1ber of members to reflect memberships, since nearly all facilities offer family memberships. Based on the current membership base at selected community centers throughout the Metro Area, we estimate an average of 2.3 members per membership. This results in about 3,600 potential memberships in the Primary Market Area. . Our research revealed a total membership base of 1,750 at competitive health/fitness clubs in the Primary Market Area. Subtracting these memberships (less 15 percent to account for transfer of memberships from competitive facilities) result in excess demand for about 2,100 memberships in the PMA in2010. We should note that this demand calculation may underestimate some potential members, as some people who are cUlTent1y members of other facilities in the area (especially Columbia Heights residents) would choose to purchase memberships at a new facility in Columbia Heights for a variety of reasons -- it may be closer to their home or work, the facility would be newer and/or preferable to their CUlTent club, and/or the membership rates are less expensive. MAXFIELD RESEARCH INC. 36 DEMAND ASSESSMENT AND CONCLUSIONS TABU~ 13 PROJECTED ANNUAL MEMBERSHIPS AND TOTAL l;SAGE COLUMBIA HEIGHTS COMMVNITY CENTER 2010 & 2015 2005 2010 2015 Primary Market Area Population (times) Percent that join health/fitness facilities @ 13% (equals) Estimated potential members in the PMA 70,700 72,700 74,200 13% 13% 13% 9,]9] 9,451 9,646 1,169 1,169 1,169 8,022 8,282 8,4 77 2.3 2.3 2.3 3,488 3,60] 3,686 1,488 1,488 1,488 2,000 2,113 2,198 25% ?5% 25% 2,50] 2,642 2,748 15% - 20% 92 37,720 - 50,560 34,200 11;920,..84,160 x (minus) Existing memberships at Curves.!L WE in PMA (equals) Estimated potential members in PMA (divided by) Estimated 2.3 members/membership at community center/health club ./ (equals) Estimated potential memberships for community center/health club (minus) Existing memberships at community center/health clubs in PMA (equals) Excess demand for memberships for community center/health club in PMA (times) Estimated capture rate for new center in Columbia Heights (plus) Demand from Households outside of the PMA (equals) Demand for new health center in PMA (times) Average number of member visits annually (equals) Estimated annual visits by members ( Ius) Walk-in users !iiJ 75 (ye. I) to 95 (ye. 5) per day x 360 days per year (equals) Projected CH Community Center Annual Usage (or Visits) Source: Maxfield Research, Inc. . We believe that a new facility in Columbia Heights (without a pool) could capture 15 to 20 percent of the demand for health/fitness club memberships in the PMA. This results in a projected annual membership at a new center in Columbia Heights of 400 to 530 memberships in 2010. . Following this same calculation for 2005 results in existing demand for 375 to 500, indicating that a new community center must be designed to meet the needs of existing PMA households. . Following this same calculation for 2015, results in demand for 410 to 550 memberships in Columbia Heights. . According to IHRSA statistics, health club members visit their facility an average of 92 days per year. In 2010, this conesponds with an estimated 36,800 to 48,760 annual visits by potential members in Columbia Heights. We add an estimated 27,000 walk-in users in year one, an average of75 per day, for a total projected usage of63,800 to 75,760 in 2010. . Applying the same methodology in 2015 results in 37,720 to 50,560 visits by members and 34,200 walk-in users, for a total projected usage of71,920 to 84,760 visits in 2015. For 2015, we have estimated an average of95 walk-in users per day, compared to 75 per day in MAXFIELD RESEARCH INC. 37 DEMAND ASSESSMENT AND CONCLUSIONS 2010. We believe an increase in usage by walk-in users will occur as the facility has marketed for a longer period of time. Conclusions Based on our demand calculation, we believe that sufficient demand exists to support a new community/recreational facility in Columbia Heights. Because there is a significant supply of privately owned health clubs in the Secondary Market Area, we recommend developing a community center concept that is targeted to local households' needs. Demographic Indicators Some notable demographic shifts are occUlTing in Columbia Heights and the surrounding area. First, the majority ofthe population is aging in place. This is happening in most imler-ring communities in the Metro Area. Communities like Columbia Heights want to continue to attract younger families and see reinvestment in their existing housing stock. As shown in the school enrollment data, the area is attracting a diverse younger population, which illustrates the second demographic shift. These shifts are creating an opportunity for a new community and recreational facility to provide programs and amenities that will appeal to a wide variety of community users such as: . Older adults: will be price sensitive and desire a friendly environment exercise in. . Y oUllger immigrant families: Different ethnic groups value exercise differently. Some groups do not allow women to exercise in the same facility/room as men, while others do not hold exercise as an important activity. . Young non-iImnigrant families: As housing options become available for older households, their existing single-family homes can become available for young families, who are either buying an entry-level home or moving up into something larger as their housing needs change. These families are price sensitive and will be attracted to the relatively affordable home values in Columbia Heights. . Single adults or couples without children: These people will be attracted to the new housing product that is pending in ColUlnbia Heights, as well as the Apache Plaza site in St. Anthony. This group will also be price sensitive regarding membership fees, but will primarily value the convenience of a health club nearby. MAXFIELD RESEARCH INC. 38 DEMAND ASSESSMENT AND CONCLUSIONS Recommended Amenities We recommend incorporating the following amenities and features to attract local households to the new facility. . Gymnasium space: two full court gymnasiums that will be used for youth and adult league basketball, in addition to other groups; A walking/running track should be included either level with the gynmasium area or we recommend that an elevated track be built above the gym floor. . Fitness Area: including aerobic machines Gogging, steps or elliptical), weight machines, free weights, stretching area and TV s. . Aerobic studios: for group fitness classes. We suggest providing free classes for members, as well as allowing non-members to take classes for a fee. Classes targeted to different age groups: young adults (i.e. kickboxing, pilates, yoga), older adults (i.e. dancing classes, games), children and parents with children. Also, consider incorporating classes targeted to different ethnic groups. . Childcare play area: we suggest including an area that can be rented out for birthday parties and other events, similar to New Brighton's Eagle's Nest. Ifpossible, also include full day care on the Site, either as part of the center or separate and offer a discount for members. . Senior Center: a room/area for activities and meals for senior groups, members and non-members. . Teen Center: small activity room with a pool table, or foosball, air hockey or other amenities that will appeal to teenagers. . Concessions area: We recommend a centrally located concessions area that would be available to members and to guests attending special events. The concessions area could serve snacks and beverages, but would not serve meals unless pre-prepared. Concessions would also service small meetings at the conmmnity center with limited refreshments. Some examples of unique amenities included in facilities throughout the country are: . A golf practice room or simulator; A police precinct; Arts and crafts area with kilns; and Perfonning arts stage. . . . 39 MAXFIELD RESEARCH INC. DEMAND ASSESSMENT AND CONCLUSIONS We do not recommend including an aquatic center. Our demand calculations were based on a facility with fitness areas and gynmasium space, excluding a pool. While a pool attracts some members, people not interested in using it, will not want to pay for it. Therefore a facility without a pool and with a lower arumal membership fee, will attract potential members who are price-sensitive. As the incomes in the Market Area tend to be lower than the incomes of people attracted to large facilities with a wider variety of amenities, we believe that the potential members in the Market Area will be concemed that they are getting the most value for their money at a new facility. Health Care Partnership Most of the health clubs and community centers profiled in this study have partnered with health insurance providers to reimburse members a portion oftheir monthly membership fee if the member uses the club a certain number oftimes per month. This reimbursement can often be up to half of the membership fee making it an attractive incentive for members. One representative from a Metro Area community center indicated that the partnership helped to sell more memberships; while another pointed out that it increased member usage ofthe facility significantly. We recommend providing this incentive for members if possible, as many potential members will choose to join a health club with a health insurance reimbursement. Recommended Fee Structure Based on our recommended amenities and features, we have developed a recOlllinended fee structure for the potential community center which is shown in Table 14 below. To attract members who may not be familiar with a health club, we recol1ID1end providing free one-week trial memberships so that potential members can become familiar with the facility before joining. TABLE 14 RECOMMENDED FEES FOR POTENTIAL COMMUNITY CENTER CITY OF COLUMBIA HEIGHTS NOVEMBER 2004 Monthly Fee for Annual Membership Annual Membership Enrollment Fee Walk-in Admission Resident Non Res. Resident Non Res. Resident Non Res. Resident Non Res. Adult $240 - $300 $20 - $25 $50 - $75 $6.00 - $8.00 Couple $375 - $425 $3 1 - $35 $60 - $85 $10.00 - $14.00 Family $425 - $475 $35 - $40 $75 - $100 $18.00 - $22.00 Senior $175 - $200 $15 - $]7 $30 - $40 $5.00 - $6.00 Youth $]75 - $200 $15 - $17 $30 - $40 $5.00 - $6.00 Source: Maxfield Research, Inc. Throughout our interviews with representatives of local cOllli1mnity centers we found that all Metro Area community centers had a budget shortfall that was covered by a variety of funding mechanisms, for example: antenna fees, electric fund or other non-operating revenues, building fund, or the general fund. Anywhere from 2 percent to 41 percent of the community center's 40 MAXFIELD RESEARCH INC. DEMAND ASSESSMENT AND CONCLUSIONS operating budget was not covered by membership fees, while the average budget shortfall was 19 percent. We believe that there is sufficient demand to develop a new community and recreational facility in Columbia Heights. Wllile we recommend that the facility be designed to meet the needs of the existing aging population in the Primary Market Area, we also recognize that the area is becoming more diverse. Therefore, the facility should be designed as such to meet the needs of a wide variety of users, including new households who will be attracted to the redevelopment sites in Columbia Heights and St. Anthony. A new facility will be supported by existing households, but should also serve as a community amenity that will attract new households into Columbia Heights. A community and recreational facility often serves as a marketing tool to attract new households, as well as reinvestment in a commmlity. The facility should be designed for future flexibility and should allow for future expansion as the community center space needs will change in the future. Projected Gym Usage Table 15 shows an estimate of gym usage from school groups and other users, both recreational gym users and organized sports groups for Columbia Heights. The table was developed to reflect peak usage during the winter months. Usage during the summer months would be less. In discussions with staff from the High School and from the Columbia Heights Recreation Department, both concurred that there is no additional gym space currently available in the area and that many groups could be using more time if facilities were available. Elementary and Middle School gyms are being used where possible to provide some gym time for youth leagues and youth traveling teams although these facilities are small and often place the teams at a disadvantage when competing against teams that are able to have more hours of practice and at facilities where there are full comis available. Option 1 allows for two gyms to be constructed, one at a location near the school and a second gym at the community center. The only benefit to this option is that they school would not have to bus students to utilize the gym space for school classes and school-related activities. If the facility is located away from the school, it is likely that school usage would be limited to only the late afternoon and evening hours, leaving a second gym space available for Open Gym for most of the daytime hours. The disadvantage of this option is that it limits the amount of tournament play that could be attracted to the facility (a potential revenue generator), because tournaments typically prefer to have more than one court. Constructing two separate facilities would also increase costs. With Option 1, we estimate an average usage rate of 85% to 90% for both facilities including school usage. Option 2 would combine the facilities into one location, at the proposed community center. We estimate that the average usage rate for both gyms combined would drop to 60% because we assume that the school would not use the gym during the day for class and sports overflow as it would be too difficult to bus students back and forth. However, we believe that the school would MAXFIELD RESEARCH INC. 41 DEMAND ASSESSMENT AND CONCLUSIONS utilize gym space at the community center if necessary during after school hours during the winter months when it reaches its capacity for practice space and meet space (games) among various sports groups. At this time, the users that would generate revenue to the facility would be some special events, sports camps, and outside toumament play that would pay to use the facilities. These events would also generate additional revenue to the concessions area. Most of the usage plam1ed for the gyms will come from school groups and from recreational sports users who will not be paying directly to use the facilities. Once these groups are in the facility, they will be using the facility, but not paying additional fees. This may be somewhat problematic for those who will be paying a membership fee yet may not be able to use the gym space when they want to. Note: We acknowledge that there will be a significant amount of usage of two gyms during the peak winter months. It will be necessary to develop and maintain a priority strategy so that both gyms do not become "over-programmed" during the peak hours of 5pm to lOpm and during the daytime on weekends, thereby excluding a sufficient amount of usage from the general membership who are paying additional fees to use the facility. MAXFIELD RESEARCH INC. 42 DEMAND ASSESSMENT AND CONCLUSIONS TABLE IS PRO.JECTED GYM USAGE COLUMBIA HEIGHTS COMMUNITY CENTER November 2004 Projected Peak Usage - Winter Season (October through Mid-March) Option I - Two Gyms (Two locations) Option 2 - Two Gyms (One Location) Gym I (Com Center) Monday Tuesday Wednesday Thnrsday Friday Saturday Sunday 7:00am Onen Gvm Onen Gvm Onen Gvm Onen Gvm Onen Gvm 8:00am 9:00am Senior Aer. Senior Aer. Senior Aer. I Fll.rr1i1"Onen I 0:00am Tiny Tots Tiny Tots Tiny Tots Tiny Tots Tinv Tots IOvll1 11 :OOam IFll.rr1i1"Ooen 12:00am Onen Gvm Open Gvm Onen Gvm Onen Gvm Onen Gvm IGvll1 I:OOnm Onen Gvm Onen Gvm Onen Gvm Onen Gvm Onen Gvm 2:00pm Open Gym Onen Gvm Onen Gvm Onen Gvm Onen Gvm 3:00pm 4:00pm 5:00pm 6:00pm Girls/Boys BB Girls/Bovs BB Floor Hockey Girls/Bovs BB Concerts/ Men's BB 7:00pm Girls/Bovs BB Girls/Bovs BB Men's Leal! Girls/Bovs BB nes/ Volley Leag. 8:00pm Men's LealIUe Adult Vollev. Men's Leal! Adult V olley Men's Leal!. 9:00pm Men's LealIUe Adult V ollev. Adult V olley IO:OOpm Gym 2 (By School) Monday Tuesday Wednesday Thursdav Friday Saturday Sunday 7:00am School Use School Use School Use School Use School Use 8:00am School Use School Use School Use School Use School Use 9:00am School Use School Use School Use School Use School Use 10:00am School Use School Use School Use School Use School Use II :OOam School Use School Use School Use School Use School Use 12:00am School Use School Use School Use School Use School Use 1:00pm School Use School Use School Use School Use School Use 2:00pm School Use School Use School Use School Use School Use 3:00pm School Use School Use School Use School Use School Use 4:00pm Wrestlinl! Wrestlinl! Wrestling Wrestling 5:00pm Gvmnastics Gvmnastics Gvmnastics Gvmnastics 6:00pm Youth Leal! Youth Leag Men's Leag Youth Leag Games/ 7:00pm Youth Leag Youth Leal! Men's Leag Youth Leal)" Band Cone. 8:00pm Youth Leag Youth Leal)" Men's Leag Y OUtll Leal)" Play Cone. 9:00pm Volleyball Volleyball V ollevball 10:00nm T Sources: Columbia Heights Park and Recreation; Columbia Heights Schools; Maxfield Research Inc. 43 MAXFIELD RESEARCH INC. Ehlers & Associates PUBLIC PARTICIPATION PROCESS OUTLINE Effectively communicate the problem to the public using a variety of means, creating an appreciation for, and an understanding of, the need. Establish public confidence in the process and engage the public in it, utilizing a variety of public involvement and communications tools and strategies. · Develop a problem statement. · Develop a chronology that documents the problem and the history of trying to address it. · Explain impact of not solving the problem as outcome statement with impacts on residents and customers. · Assess community understanding of problem and impact on community. · Develop communications plan. · Establish clear expectations regarding public involvement and communicate opportunities for it. · Hold open house to get feedback on the problem statement and the process and solicit suggestions for changes in the process. · Use communications tools (Q&A newsletter, news release, Web site, etc.) to get people to the open house and inform those who do not attend. · Use comment forms to get requested feedback, identify other collateral issues that must be addressed in this or another process, and questionslconcems to be answered. . Request options to be evaluated in next stage. · Review and refine problem statement in response to feedback. . "Feedback" the open house feedback in next Q&A newsletter. · Maintain communications chronology. Public understands problem and impact on community. Public learns of their role and begins to participate in the process before a solution is identified. Public gains confidence that their participation will be meaningful. ..u --OJ l iLl.. Use open house and communications tools to develop confidence that all viable options have been/are being thoroughly evaluated. Based on thorough process of the last three stages and effective communication of fmal evaluation of options, the public is able to support the selected option. · Communicate options generated from process including funding, building improvement options, location (if an issue), building cost, etc. · Develop clear evaluation criteria for options including advantages and disadvantages. · Hold an open house on the options, request feedback on any additional options and on evaluation criteria. · Use communications tools (Q&Anewsletter, news release, Web site, etc.) to get people to the open house and inform those who do not attend. · Use communications tools to address questions and concerns from previous stage and "feedback" the feedback from that open house. · Use comment form to receive feedback and identify questions/concerns. · Reaffirm problem statement. . Maintain communications chronology. Communicate the selected option. Respond specifically to suggested options and evaluation criteria. Communicate basis for selection. Provide evaluation including disadvantages of option. Use communications tools (Q&A newsletter, news release, Web site, etc.) to get people to the open house and inform those who do not attend. Use communications tools to address questions and concerns from previous stage and "feedback" the feedback from that open house. Reaffirm problem statement, process, options. Maintain chronology. Identify next steps for implementation and future opportunities for public involvement. Note: This process does not promote a positive outcome on referenda, but provides only neutral and factual information throughout the process. Public sees the thoroughness of the evaluation of options and responsiveness of the process to the feedback and gains confidence in the evaluation process underway. Public accepts the problem, believes in the thoroughness and openness of the process to resolve it, believes that all options were studied, and based on the thorough evaluation of those options, is able to support the selected option. ~r ~I. Open House on Facility Options Set for February 18 The St. Anthony Public Facilities Study Group has scheduled an Open House for Tuesday, February 18, 2003,5:30-7:30 p.m. at the City HalVCommunity Center, for the public to view and provide comments on facility options for the Fire and Public Works Departments and financing options for improvements. "We will be studying various options such as location, size, design and materials, remodeling versus new construction - to name a few," said Paul Archambault, chair of the 18-member citizen study group. "We want the public to provide us with feedback on the types of options we will consider, on our selection criteria, and on financing options." Archambault encouraged everyone to come to the Open House and provide comments. "We are at a very important point for public input," he said. "These facilities belong to the public. We all enjoy and expect quality service from our Fire and Public Works Departments. The Citys ability to provide these services at the level we have become accustomed to is impacted by the choices we make with these facilities." The City of St. Anthony is currently struggling with how to meet the needs of the community in 2003 and beyond with a Fire Station and Public Works facility that are 40 to 50 years old. The Study Group identified the following problems with the buildings: · city vehicles and equipment are parked too closely together causing safety concerns for staff; . inadequate training and meeting space; · a lack of decontamination space for firefighters; · inadequate storage space for equipment and supplies; . structural and repair issues; · lack of handicapped accessibility; and, · inadequate facilities (restrooms and sleeping quarters for firefighters) for employees of both genders. The Study Group was formed in June 2002 by the St. Anthony City Council to conduct a needs assessment for the Fire and Public Works Departments and to recommend facility options to meet those needs. This study is not the first attempt to address the needs of St. Anthonys aging Public Works facility ln 1999, the City hired an architect! engineering firm to propose a facility to meet the space needs of the Public Works Department. The proposed facility design that was created to meet the needs required significant public investment. The City Council felt that any decision on facility needs should have much more public involvement and must also look at the needs of the Fire Department at the same time. "The process didn't work last time because people needed to be much more involved from the beginning and that is why it is so important for people to come out, learn more about the topic, and help us weigh the pros and cons of the various options," Archambault said. "This is not about the City building a nice facility for people to work in," Archambault said. "This is about determining how to ensure we have facilities that are safe and functional and enable the people who work for us everyday to provide us with the kind of service we want for the next 50 years." (continued on page 2) SCHEDULE A TOUR The study of the Fire and Public Works facility needs has generated interest in the buildings from some residents who have never had a chance to tour either facility. Anyone who would like a tour of either building should contact Joel Hewitt (Fire) at 612-788-4885 or Jay Hartman (Public Works) 612-789-8881 and it will be arranged. (continued from page 1) The Open House format allows attendees to come and go at their leisure since there is no formal presentation. Exhibits will provide information on the problems with the current facilities, the work of the Study Group, the options under consideration, the financing options, and the operations of the Fire and Public Works Departments. If you have questions about the Open House, you can contact City Hall at 612-789-8881. Study Group Develops Selection Criteria for Public Facility Options The Public Facilities Study Group at a January meeting developed a set of criteria by which it will evaluate each of the facility alternatives that will be considered to meet the needs of the Fire and Public Works Departments. This criteria, along with public input, will be used by the Study Group in making a final recommendation. The selection criteria are as follows: · Cost - purchase price/development costlbuilding construction! remodeling versus new; · Useful life; · Maintenance cost; · Neighborhood compatibility- screeningltraffic patterns; · Community issues and concerns; · Alternative land use (is there a better land use of proposed site); . Response time; · Cost impacts on residents; and, · Others from community If you have comments on these selection criteria or would like to suggest additional ones, come to the February 18 Open House and talk with a Study Group member or provide your ideas on a comment sheet provided there. ... ~~~}l~IES Questions STUDY l\nsvvers This Q&A addresses questions asked at the December 10 Open House Jar the Public Facilities Study Group. Q. Will the Fire Station be located at its present location or in a new location? Will you remodel, refurbish, and upgrade the current facilities or build new ones? A. That has not been determined. The Study Group is examining various options to meet the facility needs. These will include options such as location, size and design, remodeling versus new construction, financing alternatives, affordability, useful life, and consideration of shared community space. At the February 18 Open House, the public will be able to learn more about the various options under consideration, the selection criteria, and financing options, and provide feedback. Q. Why do we need two buildings for Fire and Public Works rather than a combined facility? A. The alternative of a joint Fire and Public Works facility is one of the options being studied. The major concern with this option will be identifying a site that is large enough to accommodate a combined facility. Q. Will this process result in a recommendation for two new buildings? A. That is unknown at this time. Currently, a range of options is being examined which will include both renovation of current facilities and new construction. Q. Why is training of Fire and Public Works employees so important and what type of training do they receive? A. Both the Fire and Public Works employees work to protect the lives, safety, and property of St. Anthony residents, they are often involved in life-threatening working conditions. Firefighting is one of the most dangerous occupations in the nation, requiring specialized and ongoing training. Public Works employees must clear streets in hazardous weather conditions, fix utilities damaged in storms, and make street repairs in the line of traffic. In order to reduce the risks to themselves and others, employees from both departments receive training. Public Works employees receive confined space training which helps them to understand how to go into sewer, water or petroleum tanks which need repair but may lack breathable air or contain dangerous gases. Other examples of ongoing training for firefighters fall into areas such as emergency medical response and handling of hazardous materials. In this new age of terrorism, there is also training to prepare for potential acts of bio-terrorism and weapons of mass destruction, in addition to other emergency preparedness. Much of the training is "hands-on" and requires equipment, heavy gear, hoses, ete. Q. Do both departments need their own separate training space? A. No, both departments do not need their own separate training space. Public Works' training needs could be accommodated in training space at an expanded or new Fire Station. The Study Group 'will be examining any and all ways that, where practical, economies of scale can be realized by shared space. Q. Why not use City Hall to meet the training needs of the Fire and Public Works Departments? go A. The spaces at City Hall are already overutilized and cannot accommodate the space needs of much of the Fire and Public Works Depanment training. In addition, the conference rooms and City Council chambers at City Hall are not durable enough to handle Fires hands-on training which involves use of equipment, heavy gear, hoses, ete. Finally, there are times when the space is needed for specific training needs but cannot be pre-scheduled. Q. Isn't this process just about the City wanting facilities that are better and bigger than other cities? A. No. It is about providing functional, safe facilities for Fire and Public Works that will enable those departments to continue to provide quality service now through the next SO years or longer. The Fire Station and Public Works building were not designed for the types of service and levels of service they are currently providing. In addition, they are each 40 to SO years old and have numerous design and structural deficiencies that need to be addressed. Q. Could the City contract out some of the Public Works functions such as tree trimming, snow plowing, and truck repairs and solve the space need problem? A. The City does contract out some services such as sealcoating streets. In addition, where possible and practical, the City shares services with some surrounding communities. But St. Anthony elected officials have made a conscious decision not to contract out other services in order to provide them in a reliable manner and on a regular basis. The City will not contract out more critical operational and emergency services such as operation and maintenance of the water and sewer systems, snowplowing, and safely maintaining all City vehicles. For purposes of safety, reliability, and quality of service, these functions are performed in-house. It is also important to realize that each Public Works employee performs multiple functions in the depanment and reducing the Depanments activities by one function will not reduce the need for the current staff level. Q. Why not rent the hair salon next door to the Fire Station? A. Utilization of the hair salon site will be one of the options considered as the Study Group looks at the altefilll.tive of expanding the current Fire Station at its present location. Q. Why does the large fire truck go up and down Silver Lake Road with no emergency situation present? A. The Citys fire trucks serve multiple uses. A fire truck vvith no siren on could be returning from a call or could be utilized by firefighters performing inspections, training, or acquiring depanment supplies. Q. Is response to medical emergency being included in the plans for the facilities? A. Yes. Responding to medical emergencies is a significant and imponant pan of the work of the Fire Depanment. Currently, the Fire Depanment has a response time citywide of 2 minutes and 40 seconds compared vvith a national average of 4 minutes and 30 seconds. Any upgraded or replacement facility must enable the Depanment to continue to maintain that level of response. Q. How will any plans for Fire and Public Worhs facilities accommodate gender in the workplace? A. Currently, St. Anthony employs both women firefighters and women Public \Vorks employees who have trained and met the qualifications for their positions. However, the current buildings do not have proper facilities for both genders. Plans [or Fire and Public Works facilities must provide for changing rooms, restrooms, lockers and sleeping quarters (firefighters), for both men and women. Financing Options for Fire and Public Works Facility Improvements The City of St. Anthony has directed public financial advisor Ehlers &. Associates to examine options for financing for facility improvements for Fire and Public Works. In addition, Ehlers took an initial look at tax impacts on property owners based on the various options per $1 million of facility cost. The two basic options for financing municipal buildings are: . Revenue bonds issued by the Housing Redevelopment Authority (HRA) with the City leasing the building from the HRA; or, . General Obligations (G.O.) bonds issued by the City that have been approved by the vQters. The biggest differences between the two financing options are the approval process, how the cost is borne by taxpayers, and the timing. An issuance of G.O. bonds requires voter approval and would require a referendum to be passed by the voters. COST IMPACTS OF TWO OPTIONS This table compares the cost impact of the two options per $1 million of facility cost, based on specific assessed values of St. Anthony residential and business property. Annual tax impact on $100,000 St. Anthony home per $1 million of cost: Lease/Revenue Bonds ........................$18.16 G. O. Bonds ..... ...... ..... ..................... ... ..$16.49 Annual tax impact on $200,000 St. Anthony home per $1 million of cost: Lease/Revenue Bonds ........................$36.31 G. O. Bonds....... .... .... ..... .................. ....$32. 99 Annual tax impact on $500,000 St. Anthony business per $1 million of cost: Lease/Revenue Bonds ......................$16795 G. O. Bonds. ................. ........... ........ .....$82.47 Annual tax impact on $1 million St. Anthony business per $1 million of cost: Lease/Revenue Bonds...... ......... ....... ..$349.51 G. O. Bonds. ....... ......... ... ....... ........ ... ..$164.95 o PUBLIC WORKS ONLY SITE _ FIRE HOUSE ONLY SITES _ COMBINED PUBLIC WORKS AND FIRE HOUSE SITE Public Facility Options Under Study The Public Facilities Study Group has identified eight variables or options that will be used in identifying different alternatives to meet the facility needs of the Fire and Public Works Departments. Below is a list of those options: . Location for Fire Station . Location for Public Works Facility · Size, design, materials . Remodeling and additions vs. new construction · Affordability . Useful life of facility . Financing alternatives . Consideration of shared community space Map of the alternative locations under study for St, Anthony Fire and Public Works facilities. e:EH^JO..LSn:J l\f ..LSOd l\fI..LN30 I S3 t:J ""SSMt:J:J3""""""" VOL( 'ON 11Wl~d NJIil'snOOEdUUlJlil OIVd d'ilE1sod so 'GrS "l~S~d OPEN HOUSE You are invited to attend a St. Anthony Public Facilities Study Group Open House on Tuesday, February 18, from 5:30-7:30 p.m., at the City Hall/Community Center. The Open House will be an opportunity for residents and area business people to learn more about the need, options being studied, selection criteria and financing options for facility improve- ments. There will be no formal presentation. The Open House format will allow attendees to come and go as they please, OPEN HOUSE TENTATIVE SCHEDULE Tuesday, February 18, 2003 5:30-7:30 p.m. Open House on Facility Options and Financing Options Tuesday, March 25, 2003 5:30-7:30 p.m. Open House on Final Option and Cost Impacts Other Future Steps... Tuesday, April 8, 2003 7:00 p.m. Recommendation to the City Council Late Spring 2003 City Council considers recommendation on Fire Department and Public Works Facilities 511"UW!llOl{1liV-1UrVS"p"MN,M T888-68L-LT9 8T -rss NW ~uol{lUV 'lS PBOiI d'lBlldA]1S TO\: \: Potential Activity Center Sites Legend o 0.25 0.5 I I I Easement School 1. Hilltop Hilltop Water 2. Heritage Heights Neighborhood Reservoir D City lots 3. Former NEL site Park D Potential sites 4. Huset Park area Source: Anoka County, November 2005 Prepared by: Kirsten Parten heimer, Community Development Specialist Date: April 25, 2006 1 Miles I N A TASK: At the Wednesday, April 26, 2006 ACAC meeting, committee members were divided into groups and asked to brainstorn1 the advantages and disadvantages of one of four proposed sites for an activity center. Their responses are reprinted here exactly as recorded. #1: HilltopNalley View Elementary School Advantages: . Close to other facilities . School access . Land owned by Columbia Heights Schools . No eminent domain . Good location - easy access . Close to good eating places . Utilities Disadvantages: . Hilltop? . Parking . Access into and out of parking lot . Night traffic into residential . Not as visible to Central Avenue . Not as centrally located . Excavation issue . Space limitations . Site is school's open space #2: Heritage Heights Neighborhood Advantages: . Central location . Area needs redevelopment . Close to majority of schools . Give value to Nedegaard site . Traffic patterns Disadvantages: . Uprooting people . Cost . Time . Transportation for senior citizens #3: Former N.E.I. site Advantages: . Vacant/great for any facility (ready) . Close to senior residences . Cost effective (possibly) . Own land Disadvantages: . Access . Not as central/visible (as to #2) . Not school targeted . Area size?? . Very residential #4: Huset Park area Advantages: . Close to Park View/help attract new residents . House tear down . Ties to Murzyn Hall (could) . Close to other recreational facilities . Already own land . Uses Murzyn staff Disadvantages: . Way out of marketing area . Takes park area . Space limitations - what can be accommodated . Not a good space for library . Limited coffee/restaurant facilities . Limited visibility - will not improve city image . Very distant to schools Activity Center Advisory Committee Meeting #2 (Community Center Tour) May 6, 2006 City of Columbia Heights: Community Activities Center Advisory Committee Page 1 of 1 Activities Center Advisory Committee Community Center Tour May 6, 2006 On Saturday, May 6,2006, members of the Activity Center Advisory Committee (ACAC) toured the Andover YMCA Community Center and the New Brighton Family Service Center to see the amenities and programs offered in each facility. Andover YMCA Community Center The Andover YMCA Community Center is a partnership between the City and the YMCA. The City-owned building leases space to the YMCA and membership to the two facilities allows access to a field house with three full-sized basketball courts, hockey rink, pool, weight room and fitness rooms. Daycare is available for YMCA members and groups can reserve meeting rooms for a fee. More information on the Andover YMCA Community Center can be found at the following links: . . . New Brighton Family Service Center The New Brighton Family Service Center is also city-owned and operated and offers members access to weight and fitness rooms, a walking track, a gymnasium and an indoor playground. Meeting rooms and a large community room with full-service kitchen may be reserved for a fee. Seniors programs are housed in the community center and seniors may use this space free of charge. A 190-student, K-8 charter school rents space, as do some social service programs, such as Meals on Wheels. More information on the New Brighton Family Service Center can be found at http://www.ci.columbia-heights.mn.us/departments/Comm Center A CA CMeetingO 50606 .asp 5/30/2006 Through a unique partnership with the YMCA, the City of Andover invites you to experience our award-winning designed facility. The Andover YMCA Community Center offers a variety of recreational activities for all ages. If you haven't had an opportunity to visit the Community Center, we invite you to come and explore our state-of-the-art facility. The Andover YMCA Community Center is conveniently located 4 miles north of Highway 10 on Hanson Blvd. NW .. ~ie(J 7-fouJ'e .. gce .1lrena .. Meeti11j w....oomJ' .. COnCeJ'J'lOnJ' .. 1fMC.1l ~ffneJ'J' .1lrea .. 1fMC.1l .1l1uaticJ' Center I Concessions I While visiting the Andover Community Center, stop by the concession stand for a snack and relax in the lobby area. A variety of menu items are available. I Advertising and Sponsorship I Show your community support and achieve your advertising goals at the same time. The Andover Community Center has a wide range of advertising and sponsorship opportunities. With thousands of guests visiting our facility each week, your advertising and sponsorship will receive maximum exposure to many local and regional visitors. {!{Jmmtln~ &nkr 15200 Hanson Blvd. NW Andover, MN 55304 Phone: (763) 767-5100 Fax: (763) 755-2129 www.ci. andover. mn us 5'\NDOVER~ {!{Jmmtln~ &nkr Come, have (un! ~ferience our new state-of-the-art 9ce 1lrena ani r;:iefc{UouJ'e. There is 17,000 square feet of space just waiting for you. The field house can be used as one large indoor soccer field or three separate official full-size basketball or volleyball courts. The field house is an ideal location for athletic clinics, yet adaptable to your unique needs. r~ (JoJJ'/6/otJJ', , , , , .. Private and Group Rental .. Open Gym for All Ages .. Indoor Walking Program .. Adult Basketball League .. Birthday Party Packages .. Field Trips .. Craft and Trade Shows .. Conventions .. Preseason Conditioning .. Athletic Clinics aFf! f!JJ~fJ; Basketballs and volleyballs are available upon request or bring in your own sports ball and equipment. Home to the Andover High School Huskies and Andover Huskies Youth Hockey Association. With a state-of-the- art sound system and bleacher seating for up to 800 people, this ice arena offers indoor skating year-round. .. Open Public Skate .. Birthday Party Packages .. Private and Group Ice Rental .. Learn to Skate Program .. High School & Youth Hockey Games 'ANDOVER~ CtJmmtlJ1~ CttJJkr I Season Passes and Schedules I An Andover Community Center Season Pass allows you to attend any open public skate and/or open gym times throughout the calendar year. Monthly open gym and open skate schedules, registration materials, and season pass information can be found by clicking on the Community Center link at : www.ci.andover.mn.us or contact us at (763) 767-5100. Meeting Rooms The Andover Community Center Meeting rooms are great for business meetings, training events and other special functions. The room can accommodate up to 40 people or be divided to make two smaller meeting rooms for 20 each. TV's with DVD and VCR are available in each room. Meeting room rental fees may apply. Food and beverage services are available for purchase upon request. I Birthday Party Packages \,i .. Private Skating Party Package .. Open Skating Party Package .. Private Field House Party Package All party packages include food and beverages. To obtain pricing and to reserve your birthday party package, contact us at (763) 767-5169. All reservations are subject to availability of space and staffing. ~NDOVER~ Ct7mmUH~ t:!dnkr 15200 Hanson Blvd. NW, Andover, MN 55304 (763) 767-5100. www.cLandover.mn.us 2006 Even t Schedul e Date Name of Event Event Time May 5, 2006 May 12 - 14, 2006 May 20-21,2006 Mav 2006 6:00 pm - 8:00 pm All Day All Day Countdown to Summer AAU Basketball Tournament YoungGunz Youth Basketball Tournament June 3-4, 2006 June 10-11, 2006 June 17-18, 2006 June 19-23, 2006 June 24, 2006 June 2006 All Day All Day All Day 10:00 am - 4:00 pm All Day YoungGunz Youth Basketball Tournament YoungGunz Youth Basketball Tournament YoungGunz Youth Basketball Tournament Turcotte Stickhandling Schools Spring Craft Sale July 1, 2006 Julv 2006 1 :00 pm - 3:00 pm Friday 5 pm - 9 pm Saturday 10 am - 9 pm All Day Independence Day Celebration July 7-8, 2006 July 22-23, 2006 Craft Fair - Andover Family Fun Fest YoungGunz Youth Basketball Tournament August 5-6, 2006 August12,2006 AUflust 2006 All Day 1 :00 pm - 5:00 pm YoungGunz Youth Basketball Tournament Dandn' Feet Dance Clinic September 2006 Septernber 15, 2006 Andover YMCA/Community Center 1st Year Celebration 6:00 pm - 8:00 pm October 28, 2006 October 2006 4:00 pm - 6:00 pm Harvest Festival November 2006 December 9,2006 December 2006 4:00 pm - 6:00 pm Cookies with Santa Event Location Field House Field House Field House Field House Field House Field House Ice Arena Field House Field House Field House Field House Field House Field House Field House Field House Field House Contact Information YMCA, Jolyn Howe 763-230-6528 J.T. 506-8400 www.younggunzbasketball.org www.younggunzbasketball.org www.younggunzbasketball.org www.younggunzbasketball.org www.turcottehockeV.com Jessica 763-772-4149 YMCA, Jolyn Howe 763-230-6528 Peri Kujawa 763-757-9201 www.younggunzbasketball.org www.younggunzbasketball.org Fred Newell 952-432-9759 Fred Newell 952-432-9759 Fred Newell 952-432-9759 Fred Newell 952-432-9759 Fred Newell 952-432-9759 Fred Newell 952-432-9759 YMCA, Jolyn Howe 763-230-6528 or Andover Community Center 763-767-5100 YMCA, Jolyn Howe 763-230-6528 YMCA, Jolyn Howe 763-230-6528 r 5/1106 2006Communitv Center Passes Available Single Membership Pass $ 75.00 Dual Membership Pass $100.00 Family Membership Pass $125.00 An Andover Community Center pass allows you to attend any open public skate and/or open gym times throughout 2006. ~ NOTES ~ Andover Community Center 15200 Ha.nson Blvd NW Andover, Minnesota. 'BJ(e~ ~~!!mloJj FUN! FAMILY! 65]-638-2130 www.ncwbrightonmn.gov FITNESS! . Eagles Nest Indoor Playground TIlis creative play area includes a variety of fun components for children through ages 12 months to 12 years. Children must be supervised by a responsible adult while visiting the Eagles Nest Birthday party packages, group rates, and exclusive use opportunities TIle metro's largest indoor play area! . . Fitness Center/Gymnasium . Fitness Center Includes cardiovascular and strength training equipment. We have personal trainers to help you meet your goals. . Gymnasium Family and individual open gym time, adult basketball, and a variety of Park & Recreation programs take place in the hardwood floor gymnasium. . Fitness Classes Classes are lead by experienced instructors (Yoga, Tai Chi, Kickboxing, Stretch & Tone, and more!) Classes take place in our Fitness Studio or Gym. . Locker rooms Individuals may receive a locker key at the f1-ont desk with a photo id. . Running/Walking Track This tTack is for runners and walkers in mind! Eleven laps equal a mile. Banquet & Conference Center . A great location for receptions, banquets, parties, and meetings . Audio-visual equipment and coffee break service available or choose to bring your own food. . Rooms to acc011Ullodate 10 to 275 people. . Knowledgeable staff on hand to meet your needs. Senior Center . Seniors, this is just for you! Three large rooms are set up for crafts, reading, use of a computer, cards and more! . Check our Senior Newsletter for upcoming events. Please see opposite side for hours and rates 651-638-2130 www.newbrightonmn.gov ,Am$> j;J~~lOH BUILDING HOURS: Monday - Friday 6:00 a.m. - 10:00 p.m. Saturday 8:00 a.m. - 10:00 p.m. Sunday 10:00 a.m. - 6:00 p.m. EAGLES NEST HOURS: Monday - Friday 9:00 a.m. - 8:00 p.m. Saturday 9:00 a.m. - 8:00 p.m. Sunday 11:00 a.m. - 5:00 p.m. BUILDING HOLIDAY HOURS: Easter Sunday CLOSED Memorial Day CLOSED July 4th: CLOSED Labor Day Week - Closed September 5-9 for Annual Cleaning and Maintenance. Thanksgiving Christmas Eve Cln-istmas Day New Years Eve New Years Day CLOSED 6 a.m. - 4 p.m. CLOSED 6 a.m. - 5 p.m. 10 a.m. - 6 p.m. DAILY ADMISSIONS PUNCH PASSES Youth (l-17yrs) Adults (18 - 61yrs) Seniors (62yrs and over) Walking $5.00 $5.50 $5.00 $2.00 12 Pass (12 visits for the price of! 0) Youth $50.00 ($4.17/visit) Adult $55.00 ($4.58/visit) Senior $50.00 ($4. 17/visit) Walking 12 Pass N/A $20.00 ($1.67/visit) $20.00 ($1.67/visit) MEMBERSHIPS (As of Januarv 1. 2005 all membershins will be taxed) Youth 17 and younger 3 Month Annual Resident. . . ... . . . . . . . . . . . . . . . . . . . . . .. $60.00 ....................................... $140.00 Standard........................... ..$70.00.................. ............ ........... $165.00 18 and older Resident............................. .$90.00..................................... ...$225.00 Standard............................. .$145.00................................. ..... $355.00 Adult Senior 62 and older Resident............................. .$70.00..................................... ....$165.00 Standard............................. .$75.00....................................... ..$170.00 Family Resident............................. .$160.00...................................... .$355.00 Standard............................. .$180.00...................................... .$445.00 * Resident: Anyone who lives or works in New Brighton (must show proper verification) ** Standard: We welcome residents from other cOlllinunities to become members of the FSC *** Fan1ily: The Family Service Center defmes family as up to two adults and their dependant children living in the san1e household.. Sons and daughters will be considered family members until age 23 if they are considered dependant and living in the family household. Anyone aged 24 and older must pay the adult fee separately from the family, unless full-time student status can be proven. Full-time student status must be proved each quarter/semester. NEW BRIGHTON FAMILY SERVICE CENTER RESERVES THE RIGHT TO REFUSE PART OR ENTIRE MEMBERSHIP APPLICATIONS IF THE ABOVE REQUIREMENTS ARE NOT FOLLOWED. G:\DA T A \FSC\ WP\FSC\MARKETING\Flyers\2005 FSC F1yer.doc Youth Sports Co-Ed Gymnastics Winter Adventure Camp j \ After School Sports Hour Karate In-house Soccer Tennis Lessons Floor hockey/Basketball DON'T WATCH1 PLAYI Youth Activities Spanish, Kids dance Options day care After School Art Karate, Kids Garage Sale ~.. t My First Gym Class r(~ Freddy Fox Fun Days Swim Lessons, Snorkeling Family New Years Special Event Adaptive Activities Adaptive Recreation Club Adaptive Bowling Private or Semi-Private swim lessons Teen Activities Teen Nights, Lifeguard Training Red Cross Babysitting, Golf Youth Fitness Orientations Adult Leagues Adult Activities Softball 0 Water Aerobics, Lap Swim Volleyball Q~~r Tennis Lessons, Karate Kickball ~ Water Polo, SCUBA Dodge ball Fitness/Personal Training Basketball ~_~ CPR & 1st Aid, Line Dancing Golf ~ Cardio Kick, Yoga, Pilates Seniors Stretch & Tone Dances Holiday Light tour Book Club Card Club Day Trips New Brighton Parks and Recreation has everything to fit your needs...Pools (High view & St Anthony} Eagles Nest, B-day Parties, Forestry, Golf factfity rentals, parks (baseball, soccer, skate park) and more. ~ .. "'~y .~a.. New Brighton Parks & Recreation Department Family Service Center 651-638-2130 400 Tenth Street NW 651-638-2135 Fax New Brightonr MN 55112 www.newbrightonmn.gov NEW BRJGHTON FUN! Welcome to New Brighton Family Set'vice Center! Weare committed to providing services for all ages. FITNESS! FAMILY! EAGLES NEST HOURS: Monday Friday 9am-8pm Saturday 9am-8pm Sunday 11m-5pm BUILDING HOURS: Monday - Friday 6am-10pm Saturday 8am-10pm Sunday 10am-6pm DAILY ADlYllSSIONS: Youth (l-17yrs) $5.00 Adults (18-61yrs) $5.50 Seniors (62yrs and over) $5.00 Walking $2.00 www .. newbrightonmn.. gov 1- * Beautiful Fitness & Wellness Center, including a gymnasium, \veights, cardio, fitness classes and wellness seminars * Eagle's Nest indoor playground. Kids can Jump and .Jam. Change the way your kids have Birthday Parties. * Join one of our exciting Recreation Programs, sports leagues (Adult/Y outh). "t-'r Make a splash in our comprehensive aquatics program. * Senior Exchange Center is all about socialization. "t-'r Facilities fit for classes, events, or meeting rooms. "The benefits are endless..." Plan an unforgettable Bilihday Pmiy at the Eagles Nest! Call 651-638-2127 Book Today! * * Monday through Saturday 9 am - 8pm Sunday 11 am - 5 pm Dates fill quickly, so reserve your party early! Parties must be reserved a minimum of7 days in advance. PARTY PACKAGES: All Packages includes: Unlimited Eagles Nest Play Time 2 Flour Paliy Room Rental "NO FRILLS" package: Fee is $8.00* per child (minimum of 7 children). "CAKE AND PLAY" package: Fee is $13.00* per child (min. of7 children) and $3.00* per adult Also includes: Decorated birthday cake & candles, beverage (pop or juice), paper products (plates, cups, napkins, & forks), and birthday child t-shili. "THE 'WORKS" packages: Fee is $15.00*per child (min. of7 children) and $5.00* per adult Also includes: Pizza, Decorated bilihday cake & candles, beverage (pop or juice), paper products (plates, cups, napkins, & forks), and birthday child t-shiJi. New! Weekday Birthday Blitz! Book your child's patiy Monday - Thursday and receive a reduced rate. No Frills bilihclay packages scheduled for Monday - Thursday 3 :00pm-8:00pm Receive 10 children for the priee of 7. You save up to $24.00! Enhance your party package! Goodie bags (for children 3 and over) $2.50 each Eagles Nest T-Shirt $10.00 Additional room space/time $25.00 per Drop-in / unscheduled birthday parties are not allowed. You must have a room reservation if you plan on opening presents, having cake/ cupcakes, balloons, and / or decorations. Searching for a location to hold a class, meeting or event? New Brighton has many great options at affordable prices. Family Service Center · Features a variety of rooms for small or large groups · Areas for active or educational programs · Gymnasium ancl Indoor Playground · Food & beverage options available Neighborhood Centers · Inviting facilities located in a park setting · Features pine interior, fireplace, restrooms · Ideal for classes or events in a natural setting · Park amenities also available Brightwood Hills Club House · Perfect for meetings, trainings, and social events Available November 1 to March 15 Ongoing rental opportunities or multiple bookings are available at discounted rates. For infonnation, contact Jeannie at 651-638-213 8 or Membership & Punch Passes are available for the Fitness & Wellness Center including Gymnasium and Eagles Nest. Memberships are available, but not required in order to participate in any of our events, though members receive benefits that non- members do not. We offer youth, adult, senior, and family memberships in tenns of 3 and 12 months, sign up today! ...................................................................................................................................................................... . . Pool Party Rental A great birthday party idea! I-Teard the secret, just add water and be a big splash with your pmiy! Groups wishing to rent exclusive pool time may reserve New Brighton Parks & Recreation's Highview Middle or St Anthony Village High School pools. Adult supervision is required. Reservations must be made in advance. For rental information & reservations call 651-638-2136. . . . . ....................................................................................................................................................................." Open and Lap Swim Hotline 612-706-1177 New Brighton Family Service Center The Family Service Center is home to the Parks & Recreation Department and is a recognizable focal point for the community. The FSC, as it is known, is located at 400 10th Street NW. It is conveniently located at the intersection of 35W and 694. The FSC serves as a gathering place for New Brighton and surrounding areas, having 300,000 visitors annually, for recreational, social, and business purposes. Annually, the FSC hosts 1,100 birthday parties, over 50 weddings and social functions, and provides over 6,000 hours of free community use. It features the Eagles Nest Indoor Playground, FSC Banquet & Conference Facility, fitness area, walking/running track, gymnasium, multi-purpose rooms, fitness studio, and the Exchange Senior Center. Admissions & Membership Benefits The Family Service Center (FSC) is an affordable facility that can meet your overall fitness needs. FSC Members commit to be fit because here, The Benefits Are Endless... · Fitness & wellness center access to state of the art cardio & strength training equipment, surrounded by our 160 yd walking/running track where 11 times around makes one mile. Valued workout facilities including access to great fitness & wellness classes for you or families · Free 5 punch pass with renewal or purchase of an annual pass for the FSC, pools, or give as a great gift · Discounts on select fitness classes. The Fitness Studio has temperature control for the ultimate fitness experience. · Gymnasium-equipped for basketball with six hoops, volleyball, open gym and a stage area. Also available for private full or half court rentals · Access to our top-notch personal trainer · Access to the metro areas largest indoor playground "Eagles Nest" parents must be present · Free Eagles Nest T-shirt for any youth member celebrating their birthday party with a "No Frills" party package at the Eagles Nest · Free Access for teens that hold annual memberships to join us on teen nights. · A $25.00 discount on one facility rental per annual membership cycle. Our facilities are perfect for weddings, conferences, meetings, birthday parties and other special events/gatherings. · A discount for Chamber members, Employees of New Brighton Companies, and others... · A discount on a 10-round punch pass at Brightwood Hills Golf Course · A discount on annual and season pool passes including Highview or St Anthony Pools As well as access to our many beneficial recreational and educational opportunities put on by our remarkable Parks and Recreation Programmer staff Treadmills, stairmasters, and stationery bikes for working out. {'. ~'r,. FarrHrS~hrite'C~iifer " ' , ',.' '''''," . ::, """1" :.' , i> ~,~: f-;., ,',!'~:}.j. "\","''; ': ::.;.,.,'...i:',..'".... FSC Activity Areas . Eagles Nest Indoor Playground . The Exchange Senior Center . Fitness Center--Complete with a runningjwalking1rack . Multi-Purpose Rooms-Great for birthday parties and gatherings . Gymnasium--6 hoops, drop cur- tain, volleyball equipment, stage area and more . Fitness Studio- Designed with fit- ness classes and youth activities in mind . Conference & Banquet Facilities- Perfect for receptions, conferences, meetings and other gatherings Gym Rentals Full and 1.12 court private reservations are available! For more information and book- ing please call 651-638-2138. ,..';-j.....4 Facility Hours FAMILY SERVICE CENTER BUILDING HOURS Monday-Friday .................................................................6:00 am - 10:00 pm Saturday........................................................................... 8:00 am - 10:00 pm Sunday............................................................................. 10:0 0 am - 6:00 pm EAGLES NEST INDOOR PLAYGROUND HOURS Monday-Saturday ............................................................. 9:00 am-8:00 pm Sunday............................................................................. 11: 00 am-5:00 pm HOLIDAY HOURS Building ..................... Eagles Nest Thanksgiving...... ;.... ............. ................... Closed... ..... ................. Closed Christmas Eve ........................................ 6am-4pm .....................9am-3pm Christmas Day........................................ Closed ......................... Closed New Year's Eve. ....................................... 6am-5pm .....................9am-4pm New Year's Day ......................................lQam-6pm....................lOam-5pm Easter .................................................... Closed ......................... Closed Memorial Day......................................... Closed ........................Closed July 4th.................................................. Closed .........................Closoo Labor Day /Week..................................... Closed ........................ Closed Annual Maintenance, August 28-30......... Closed ......................... Closed PARKS & RECREATION OFFICE Monday-Friday....................................................................8:00 am-4:30 pm Saturday & Sunday ................_............................................................. Closed Admission Fees & Information DAILY USER FEES Youth ............................................. $ 5.00 Adult ............................................. $ 5.50 Senior ........;................................... $ 5.00 Walking Only ...........................,:....$ 2.00 PUNCH PASSES (12 punches) Get 12 admissions for the price of 10! Youth ............................................$ 50.00 Adult ........................................... $ 55.00 Senior .......................................... $ 50.00 Walking Only (adults & seniors).... $ 20.00 MEMBERSHIPS Please note: MN State Sales Tax of 6.5 % will be applied to all base fees below at registra lion. Memberships are non-refundable and non-transferable. 3 Month Annual '- Youth resident .................... ........$60.00..... ............................. $140.00 standard .................... ...... $70.00....... ........................... $165.00 Adult resident ............................$90.00.................................. $225.00 standard ........................ $145.00.................................. $355.00 Senior resident ............................$70.00.................................. $165.00 standard .......................... $75 .00................................... $170.00 Family resident ........................... $160.00....,.............................. $355.00 standard ........................ $180.00.... .............................. $445.00 'Resident: Anyone who lives or works in New Brighton (must show proper veriflmtion) 'Standard: We welcome residents from other communities to become members of the PSG! The Family Service Center defines family as up to two. tidults and their depenpp.rzt children liv .'~ . ',.. c.. ,...'.- .:.:..,.. ;~_:..-.. ,.; Serv'ice~:Cehier ' FSC Members commit to be fit because here, The Benefits Are Endless... Fitness &, wellness center access to state of the art cardio & strength training equipment, surrounded by our 160 yd walking/running track where 11 times around makes one mile. Valued workout facilities including access to great fitness & wellness classes for you or families . Free 5 punch pass with renewal or purchase of an annual pass for the FSC, pools, or give as a great gift . Discounts on selected fitness classes where the Fitness Studio has tempera- ture control for the ultimate fitness class . Gymnasium-equipped for basketball with six hoops, volleyball, open gym and a stage area. Also available for private full or half court rentals . Access to our top-notch personal , trainer . Access to the metro areas largest indoor playground "Eagles Nest" par- ents must be present . Free Eagles Nest T-shirt for any youth member celebrating their birthday party with a "No Frills" party package at the Eagles Nest Family SelVice Center, Customer Appreciation '- Ice Cream Social Saturday, May 20,2006 2:00-4:00pm Join us as we celebrate members of the Family Service Center! Enjoy some cus- tard from St Anthony Culver's and family entertainment as we say thank you to the many customers who visit the Family Service Center each year. Sign up for an annual membership during the event and get an extra 12 days free. Register for our members only drawing to win a one month extension. . A $25,00 discount on one facility rental per annual membership cycle. Our facilities are perfect for weddings, conferences, meetings, birthday parties and other special events/gatherings. . A discount for Chamber members, Employees of New Brighton Compa- nies, and others... . A discount ana 10-round punch pass at Brightwood Hills Golf Course . A discount on annual and season pool passes including Highview or St Antho- ny Pools . As well as access to our many benefi- cial recreational and educational oppor- tunities put on by aui' remarkable Parks and Recreation Programmer staff. Adult Open Gym This is designated for adults only (18 years and older). Pick up basketball games may be played at any time during designated Adult Open Gym. All Gym activities are at 'the discretion of the gym monitor and/or manager on duty. Monday-Friday 12:00-1:00.'pm Wednesday"...............:.." 7:00-10:00 pm $6.25/person paid at front desk Specials for FSC Members! FSC Student 3 Month Member- ship Special All 3 month memberships purchased between April 24, 2006 & May 31, 2005 will not expire until August 18, 2006. The earlier you purchase, the longer the membership extension, Receive up to 1 month FREE! For the health and safety of our visitors, we require youth ages 12 to 17 years old, to take a 1 hour Fitness Ori- entation with our personal trainer, Jeanne before using the Fitness Center. Orienta- tions available for $15 by appointment; call Jeanne at 952-907-0669. FSC Gymnasium ,The gymnasium is open seven day~ a week. There are a variety of activities and programs that happen in the gym. Stop by the front desk for a schedule and more information! No food or beverages are allowed in the gymnasium. The FSC Gym- nasium is for all ages to enjoy. You must have a wristband to use the gymnasium. Please help us keep the gym looking great for all visitors! The majority of gym time at the FSC is scheduled as Family and Individual Open Gym. This is a time for all ages to come in and enjoy the gym. There will be NO "team" activities or half and full court pick-up games allowed. Individuals may play mini-games at one hoop, but are not guaranteed exclusive use of the basket. Expectations are clearly posted in the gymnasium. Respectful communication and behavior is required at all times. Those choosing not to follow the Gym- nasium Expectations will be asked to leave the facility and are not eligible for a refund. Eagles Nest Hours Monday through Saturday 9am-8pm Sundays lIam-Spm 'Socks must be worn in the Eagles Nest Did you forget socks? They may be pur- chased at the Front Desk for $1.00 Eagles Nest Cost Daily Youth Fee: $5.00 (Parents and Care- givers Are Free!) Purchase a Youth Punch Pass for only $50.00 and receive 12 visits for the price of 10 . . . a $10.00 savings! Purchasing a Youth Membership to the Family Service Center allows for unlimited play at a great rate: Resident Youth Memberships $60.00 for 3 months, $140 for a year! Non-Resident Youth Memberships $70 for 3 months, $165 per year! *A MN Sales tax of 6.5%is applied to aU membership fees The Eagles Nest is a parent supervised area, and intended for family fun and interaction. The play Leader on duty is responsible to facilitate safe play and maintain the cleanli- ness of the area, not to provide child supervi- sion. It is the responsibility of caregivers to make sure the child(ren) stay in the play area and participate in activities best suited to their age and abilities. While enjoying the Eagles Nest lruioor Play- ground, please follow these expectations: . Be courteous and HAVE FUN! . The Eagles Nest is for children up to 12 years of age . Children must be supervised by a responsible adult . Socks and wristbands must be worn at all times . Water bottles allowed. NO other food or beverage is permitted. . Eaglets Aerie is for children 3 years old and younger . NO Running .PleaserepQl't accidents/cQn.f~p. tosta#:. :,:;,". : '.. ". .'.~:. '. .': . . ;::. . .: r." ,.J.~, 's'Nestihtfoof pI{' The Eagles Nest Indoor Playground is a great play destination for children ages 1L to 12 years. It includes features such as a climbing wall, triple slide, wiggle waggh forest, mazes, and a ball pool with a trampoline floor! The Eaglets Aerie is an area nated for the 3 years and younger crowd, complete with its own ball pool, climbin! ture, reading corner and activities geared toward the development of toddlersl Birthday Parties At The Eagles Nest * Please note a sales tax of 6.5% will be applied to all birthday party rates. Plan an unforgettable Birthday Party at the Eagles Nest Indoor PI, We have three great party packages to choose from! The two he rental that is included in each package includes time for you to eat, open presents, and clean-up. Dates fill quickly, so reserve your party earl Please reserve your party at least 7 days in advance by ing 651-638-2127. A $20.00 non-refundable initial paym - required to hold a reservation for a "No Frills" party an $40.00 non-refundable initial payment is required to ho ervation for a "Cake and Play" or "Works" package. ''The Works Package" . Includes: wristband to play in the Eagles Nest for an unlimited amount of tUne, a 2. room rental, pizza, decorated birthday cake, candles, matches, beverage (pop or ju: paper products (plates, cups, napkins & forks) and one birthday child t-shirt! For y, we provide a spatula, and knife to cut the cake. Price is $15.00 per child and $5.00 adult. (minimum 7 children). "Cake and Play Package" Includes: wristband to play in the Eagles Nest for an unlimited amount of time, a 2- room rental, birthday cake, candles, beverages (pop or juice), paper products (plate: napkins, & forks), and one birthday child t-shirt! For your use, we provide a spatu!. knife to cut the cake. Price is $13.00 per child and $3.00 per adult (minimum 7 chi "No Frills Package" Includes: wristband to play in the Eagles Nest for an unlimited amount of time and room rental. You provide the paper products and food. Price is $8.00 per child (mir children). . . Weekday Birthday Blitz! Book your child's birthday Monday-Thursday and receive a reduce rate! No Frills b: packages booked Monday-Thursday 3:00 pm-8:00 pm will allow 10 children for the I 7. Extra! Extra! Read all about it! Want to add a little something to the party? Goodie bags make a great addition to a day party for only $2.50 per bag. Items in a goodie bag include a variety of toys, ca tattoos. Eagles Nest t-shirts are also available for only $10.001 Creative Tumbles Birthday Parties at tile Family Service Center Heard the secret to creating the party that's a hit? Make your child's next birthday a memorable one! You provide the refreshments and we provide the fun! Our Creative 'fumbles Birthday Parties are ideal for children ages 3-6 years and include a one hour party room set-up and 45 minutes with an instructor leading activities. 'fumbles excitement includes: Obstacle coarse, tumbles style relays where everyone is a winner, fantastic treasure hunts, and more! Add arts and crafts to your child's Creative 'fumbles party for only $3 more per child. The cost is $120 for up to 10 children. A minimum of two weeks notice and full payment at the time of booking is required. The birthday child will receive a free pass to the Eagles Nest Indoor Playground. party times available: Thesdays: .......................5:30pm-7:30pm Thursdays: ................... 5:30pm -7:30pm Saturdays: ...................... 2:00pm-4:00pm ....:................................. 4:00pm-6:00pm Sundays.......................... 1 :00pm-3:00pm For more information or to book your party call 651-638-2127. When you call to inquire, please specify that you are interested in having a Creative 'fumbles Birthday Party. · Please note a MN state sales tax of 6.5 % will be applied to all birthday party rates. For the ultimate birthday party, troop outing, pr family gathering experience, try an overnight party in the Eagles Nest! The overnight fee of $16.00 per person (based on a minimum of 25 kids) grants you exclusive use of the gymnasium and the Eagles Nest from 9 pm to 7 am. Additional children may be added at a cost of $10 per child. For additional information, please call 651-638-2127. Marvelous Mondays Love the Eagles Nest and want more? Enjoy the atmosphere of the Eagles Nest on Mondays when there are no large groups! Bring your child to Marvelous Mondays to challenge your 2-6 year old mentally and physically. For an additional $1.00 to the Eagle's Nest daily admission your child can participate in activities that include learning new music and dances and create an exciting craft to take home. Children will be guided by our Lead Cre- ative Play Leader. Look for the Marvel- ous Mondays monthly schedule of events posted at the front desk and in the Eagles Nest J 10:00am - 2:00pm ..Mondays in the Eagles Nest area EAGLES NEST GROUP RATES Bring your group of 10 or more, Thesday through Friday, to the Eagles Nest for just $3.75 per child. To be eligible for the dis- count group rate your group needs to: . Pay for everyone in one payment. . Minimum 10 children; Maximum 80 children . Call 651-638-2127, to make a reserva- tion. . Reservations should be made 7 days in advance, based on availability. . Group rates are offered Thesday through Friday only. Please call 651-638-2127 to make a reserva- tion. · Please note a MN state sales tax of 6.5 % 'beJi' ". . v. f' 'EXCLUSlV~r::i Sleep at the Nest with an Overnight Party or Retreat! For the ultimate birthday party, troop out- ing, or family gathering experience, try an overnight party in the Eagles Nest! The overnight fee of $16.00 per person (based on a minimum of 25 kids) grants you exclusive use of the gymnasium and the Eagles Nest from 9 pm to 7 am. Additional children may be added at a cost of $10 per child. For additional informa- tion, please call 651-638-2127. Ball Field Reservations For field reservations for a practice or game, contact Jodelle at 651-638-2121. s1{.~~,~'rYli{W~:.jM;:rilip#S':,,:, ~!:~t!~::tf);.:;"~!~~~~~ie'..~. ::0" .... '/iJtsjt;.fr:e'9,'Wfriare$~ ;'i?}c~'I' -7'::i.,;.~-: ,., ;..<....- Pool Party Rentals Heard the secret? Just add water and be a big splash with your party! Groups wishing to rent exclusive pool time may reserve New Brighton Parks & Recreation's Highview Middle or St Anthony Village High School pools. . Rental includes two lifeguards on duty, use of balls, and fun noodles. Adult supervision is required. . Inquire about our "Splash Cafe" ala carte activity ideas that make the party! . A great birthday party idea for youth ages 8 and older. . Reservations must be made in advance. A $25 non-refundable deposit is required to hold your reservation and will be applied to your final payment. Payment in full is due 2 days prior to the scheduled date. . See the Aquatic Section for more details and rates. Call Cindy at 651-638-2136 for reservation information. Family Service Center - Eagles Nest a Gymnasium The Family Service Center is available for exclusive use before and after hours for par- ti~s, company events, retreats, and group outings. Customize your event package . to include use of the Eagles Nest Indoor Playground,' Gymnasium and/or party rooms_ Call Jeanne at 651-638-2138 for available options. Planning a Special Event for your Scl1ool, Group or Business? Then let our staff help you coordinate the perfect facility for your event! The Family Service Center has been host to many great events like high school all-night-par- ties, church retreats, karate tournaments, basketball tournaments, school carnivals, the MS Challenge Walk, MN Home School Alliance Conference and more! Contact Jeanne at 651-638-2138 for information and available options. Picnic Fun Packs Picnic & sports equipment kits are avail- able to rent TWo item kit is $15 Complet~ kit is $40 Choose from Bocce ball, volleyball, soft- ball, croquet, badminton, basketballs, tug- of-war rope and Frisbees. Call Jodelle at 651-638-2121 at least two days in advance Long Lake Regional Park This park is operated and maintained by the Ramsey County Park System. For informa- .. : lion <\bQut the park-or tor~seITe a faw,ty tong Lake, please call 65l-748-Z500. ~. .~; ,..>,- .. "~''''~f';~:';''':'''''':;;'>;':'':':'''-'~:-'_'~ ~":,,,,:/':':~~'.;':.. . .',' ,:i~:"'''' . :..' '., \Flfness Trainer Specials 1fainer 6 Pack: Pur- chase a package of 6 Personal 'fraining Ses- sions during the month of March and get a 7th Session FREE! 1fainer's Dozen: PurchasE! a package of 12 personal'Itaining Sessions during the month of March and get a 13th FREE! Basic Fitness Orientation Learn proper fitness equipment techniques for a safe and effective workout. Classes last approximately 1 hour and are available by appointment only. Call Jeanne at 952- 907-0669. Fee: $20 per person Advanced Fitness Orientation Bring your basic knowledge of strength training equipment to the next level! You. will cover equipment such as: Maxicam Leg Press, Smith Machine, Cable-Crossover, Fr.ee Weights, and Dumbbells, Chin-Dip Ma~hine, and other optional equipment. After completion of Advanced Fitness Orientation, receive $10.00 off your next personal training package! Available by appointment. Call Jeanne at 952-907-0669. Fee: $28.00 Personal Training Would you like some help getting started on a work out routine? Jeanne Minder, the per- sonal trainer will set goals with you and customize your cardiovascular and weight training workout. Here is what one of Jeanne's personal training clients has to say: "1 have been working with Jeanne Minder for about four months now and she is incredible. She has helped me loose 401bs. and 4 iriches. Not only is she great for me physically, but she keeps my spirits up and keeps me motivated. I have to say that choosing to have a membership here at the FSC and working with Jeanne has by far been one of the best decisions that I could have ever made for myself. Thanks Jeanne for your devotion to what you do!" J.W. Cash in on the current rates, deals this amazing can't last forever! Jeanne's specialty is taking time to find out what YOU want our of your health program. She spends 1.5 hours with you each session. That means you get 40 minutes free training time compared to most facilities that offer 50 minute sessions at double the rates. These training sessions also include a free body composition. Sessions are available by appointment only, call Jeanne at 952-907-0669. Pre-registration is required. Family Service Center . $65.00.......... I session ............ (1.5 Hours of Personal Thlining includes basic orientation) $122.00........ 2 sessions ........... (3 Hours of Personal'Itaining, about $40 an hour) $320.00........ 6 sessions ........... (9 Hours of Personal Thlining, about $35 an hour) $598.00 .....12 sessions ......... (18 Hours of Personal'Itaining, about $33 an hour) Sessions are valid for 1 year from the date of purchase. Cancellations must be made 24 hours in advance or you will be charged. Sessions are non-refundable or transferable. Youth Fitness Orientation (age 12-17) For you and our :visitor's health and safety, we r~uire youth to take a 1 hour Fitness Orientation before any use of the PSC-Fitness Center. . We encourage youth interested in a healthy lifestyle to become a member and use the FSC Fitness Center's track, cardio equipment and weight training machines. This is a basic introduction to a cardio work- out and a "how-to" on the. machines for strength training. Once you have completed your Orientation, our ,tramer will validate you at our front desk. Please note: You must be 18 years or older to use the Free Weights, and Dumbbells, Cable Crossover and Maxi- cam Leg Press. Orientations are available by appointment only. Call Jeanne at 952-907- 0669. Fee: $15 per person Body Compositions A body composition refers to the relative amount of body fat and lean body tissue. Jeanne will meet with you to determine your body composition. Sessions are avail- able by appointment only: To schedule an appointment, call Jeanne Minder at 952- 907-0669. Fee: $18.00 'I"""" . .-...." , ..0 .": T-3 Fit.C~trl..'., .', '. . . . .'" "..,R, .., ...... ,......J..:.:.. Step it up ., helfith with thls', '.. . 7 '" '" _ - ,~~ totirl wellness: boot camp' where the .3 T'.~, < "'I;e:.'x !i1;i> ',:;(; , I i. ~ f J; Kids Blast Fit a Fun Camp This beginning class is . .just for kids to burst into stars for an hour using fun music and dance to stay fit! You will increase fitness, endurance, flexibility, and focus. This course includes fun stunts and a great healthy spirit, including basic flexible movements & music. Attend all classes and get a cool T-Shirt. You must wear comfortable clothing. Instructor: Amy Cooper. Camp meet six times. Min 8 - Max 20 Hansen Park Thes ...June 13-July 25 (no camp July 4) 4:45pm-5:30pm .............. Ages 7-12 year #3763......................................... $28.00 Aerobic Fitness a Conditioning Exercise Classes include both low and high impact workout. Improve your basic cardiovascu- lar fitness and overall muscle tone. Learn stretching techniques to improve flexibility and relax muscles. Exercises are designed so you can participate at the intensity level that suits you best. Wear cushioned shoes and bring a mat or rug for the muscle ton- ing section. Instructor: Heidi Burmis. Class meets 9 times. Min 12- Max 30. FSC Fitness Studio Thesday/Thursday ........May 2 - May 30 6:00-7:00 pm #3766........... $38 Member/$48 Standard $5 drop in Family Yoga What a wonderful way to spend some "play" time with your child, while improving flexibility, coordi- ' nation, strength, concentration and body awareness! This class is for children aged 5-10 and a parent, grandparent, or guard- ian. Please wear comfortable, loose-fitting clothing,(no jeans or skirts), and be pre- pared to go bare-foot! You may bring a Yoga mat if you have one, but it is not required. Class duration is 60 minutes. Nancy ,Grilz is a Registered Yoga Teacher and has stud- ied for 10 years the basic art and essence of yoga. Students: Min-8 Max-IS FSC Gym A Monday...............................June 5 - 26 7:00-8:00pm ' Ages 7-12 years and adults' #3765...$20.00 Member/$25.00 Standard "'lift ess": " Viniyoga Classes will focus on stress reduction, through attention to breath, and gentle movements that will increase the flex- ibility and strength of the participants. Develop focused breathing, yoga postures and meditation. We respect the indi- vidual's unique physical and emotional conditions. Designed perfectly for both the beginner and the more experienced. Please wear loose clothing and bring a yoga mat and a blanket. Classes meet for six weeks. Instructor: Lindsay Cowles Min 8 - Max 20. FSC Fitness Studio Wednesday June 7 - 12 (6 weeks) 6:0Q-7:15pm #3762........... $38 Member/$48 Standard, New Outdoor Flow Yoga Access the healing prop- erties of the earth while immersed in natural surroundings. This relaxed yet advanced Vinyasa is a flowing style of yoga that links the postures together in coordination with the breath so that the practice becomes a moving meditation. It builds strength as well as flexibility while energizing the body and calming the mind. Previous yoga experience is recom- mended, but not required. Open to all levels. Wear comfortable clothing for out- doors. Bring your own mat Instructor: Nancy Grilz is a Registered Yoga Teacher and has studied for 10 years the basic art and essence of yoga. (60 minutes). Min.1O/Max.25 Sunny Square Park Thesday...:...................July 18 - Aug 15 (5 classes) 10:30-1l:30am #3764........... $38 Member/$48 Standard '~:.f::~f.;~ .,..v',!.~ .~.~.~;~~~;;~~ WJi""lfu1'ess T'ai Chi Chih This is a set of 19 slow, gentle movements and one pose. Practicing the move- ments circulates and balances the energy within the body, called "Chi". Relieves pain. reduces stress, improves immune system, increases energy and creativity, balance, physical fitness, flexibility, stam- ina, enhances weight and blood pressure control. The movements are easy to learn and can be performed regardless of age or physical condition. Movements can also be done in a seated position. Classes meet for 8 weeks. Min 8 Max 20 Demo Class: Outdoors Hansen Park Sat ............................................Apr 22 11:00-11:30 am #3774.....;........ FREE Please Pre-Register FSC Fitness Studio Wed. ............................ May 3 - June 21 7:30-8:30 pm .#3775.........Member $38.00/Standard 48 FsC Fitness Studio Wed. .............................Jul12 - Aug 30 7:30-8:30 pm #3776.........Member $38.00/Standard 48 Non Stop Hip Hop Nonstop Hip Hop AerobiCs is sure to get your heart pumping and is sure. to turn up the heat, as the music hits a beat. You will learn dance moves broken down into plain fun that you can use on the dance floor or to shed pounds. Class will be adjusted so each participant can work at their own level and increase personal fit- ness goals. We will incorporate some arm. leg and abdominal strengthening including the dances. This class is designed to make both the beginners and more advanced feel comfortable and confident. Instructor: Amy Cooper has accredited certifications in fitness as well as health and nutrition. Min.8 - Max.20 FSC Fitness Studio TuesdayjThursday .........Jun 13 - Jul11 (8 classes) 6:15-7:15pm #3760........... Member $48/Standard $58 Drop in Fee: $lO/Class pay at Front Desk FSC Fitness Studio Tuesday/Thursday ........Jul18 - Aug 24 (12 classes) 6:15-7:15pm #3761........... Member $68/Standard $78 Drop in Fee: $10/Class pay at'Front Desk Stretch and Tone Energize your life! Participate in this total fitness program designed especially for older adults who want to remain fit. This program combines the benefits of stretch- ing exercises, muscle building with 3 pound weights, and rhythmic movements into an ideal fitness program. And it's FUN! You will leave refreshed and ener- gized! New participants are welcome and may need to purchase equipment for an additional fee. Classes meet 6 times per session for your maximum benefit during busy summer schedules. Be sure to register two days before the start of class, don't. pay full price! Instructor Mag Rieckenberg Min 30 - Max 70 June Family Service Center, Gymnasium Tuesday/Thursday........ Jun 13 - Jun 29 ( 6 classes) 8:30am -9:30am #3747................... $18.00 Early Bird. $23.00 June 12 or Later July Family Service Center, Gymnasium TuesdayjThursday ...........Jul11 - Jul27 (6 classes) 8:30am -9:30am #3748................... $18.00 Early Bird $23.00 July 9 or Later August Family Service Center, Gymnasium Tuesday/Thursday .........Aug 1 - Aug 17 (6 classes) 8:30am -9:30am #3757................... $18.00 Early Bird $23.00 July 30 or Later EXTRA! You may pay a drop in fee to any class for only $5. You must have appropri- ate equipment and introduce yourself to Mag the instructor before class. ~ NOTES ~ New Bri.8hton Fcunlll} Service Center 400 10th Street fJ\N New Bri.ghton, Jv1N TASK: At the Wednesday, April 26, 2006 ACAC meeting, committee members were divided into groups and asked to brainstonn the advantages and disadvantages of one of four proposed sites for an activity center. Their responses are reprinted here exactly as recorded. #1: HilltopNalley View Elementary School Advantages: . Close to other facilities . School access . Land owned by Columbia Heights Schools . No eminent domain . Good location easy access . Close to good eating places . Utilities Disadvantages: . Hilltop? . Parking . Access into and out of parking lot . Night traffic into residential . Not as visible to Central Avenue . Not as centrally located . Excavation issue . Space limitations . Site is school's open space #2: Heritage Heights Neighborhood Advantages: . Central location . Area needs redevelopment . Close to majority of schools . Give value to Nedegaard site . Traffic pattems Disadvantages: . Uprooting people . Cost . Time . Transportation for senior citizens #3: Former N.E.I. site Advantages: . Vacant/great for any facility (ready) . Close to senior residences . Cost effective (possibly) . Own land Disadvantages: . Access . Not as central/visible (as to #2) . Not school targeted . Area size?? . Very residential #4: Huset Park area Advantages: . Close to Park View/help attract new residents . House tear down . Ties to Murzyn Hall (could) . Close to other recreational facilities . Already oWllland . Uses Murzyn staff Disadvantages: . 'Vay out of marketing area . Takes park area . Space limitations what can be accOllli110dated . Not a good space for library . Limited coffee/restaurant facilities . Limited visibility - will not improve city image . Very distant to schools Activity Center Advisory Committee Meeting #3 May 24, 2006 ACTIVITIES CENTER ADVISORY COMMITTEE (ACAC), MEETING #2 WEDNESDAY, MAY 24, 2006 7:00 TO 8:30 p.m. AGENDA .:. Tour: What Did We Learn? >- Andover facility >- New Brighton facility >- Lessons for Columbia Heights .:. School District Perspective on Facility .:. Review Communications Plan >- Needs statement >- Key messages );- Audiences .:. Calendar of Events for Next Two Months .:. Discussion of Chronology of Past Events .:. Open House Planning y Draft Outline of Boards and Topics · Board No. I-Welcome/Open House Purpose · Board No.2 - Chronology · Board No.3 - The City Need · Board No.4 The School District Need · Board No.5 The Goals · Board No.6 The Process · Board No.7 - Committee Members · Board No.8 - Options That Should Be Studied - Site · Board No.9 Options That Should be Studied - Facility · Board No. 10- Next Steps · Board No. 11- Questions/Comments y Handouts Market study exec. Summary available? "- ,. Committee Handouts Communications Plan and timeline Activity Center Open House Tentative Process Schedule DRAFT - May 23 Initial Planning and First Open House April 10 - City Council creates Activity Center Advisory Committee (ACAC) and initiates communications and public participation process. May - Communications plan developed for review by Council, process schedule developed and Advisory Committee holds kick-off meeting. May 6 - Advisory Committee tours facilities in New Brighton and Andover. May 24 -Advisory Committee meets to discuss tour, review communications plan, and begin to plan first open house. After May 24 - School Board members on Advisory Committee provide communications plan for School Board review. June 2 - Communications plan sent out to Council and as a courtesy to the School Board. June 5 - City Council reviews Communications Plan. Mid-June - School Board reviews Communications Plan. Mid-June - ACAC meets to review roles for open house and substance, schedule next meeting to review feedback. June 12 -JMS submits the draft text for newsletter and draft open house plan to the City. June 15 - Executive Committee reviews draft text for newsletter and open house plan, provides comments and any revisions to JMS. June 20 - Staff receives and provides feedback on newsletter and boards in layout. June 27 - Executive Committee receives newsletter and open house boards on June 27. June 29 - Staff gives final approve to newsletter for printing and to boards. Provides copies for Council and Council previews materials prior to first open house. June 30-July 14 - Printing, mailing, of newsletter. July 14 - Residents and School District members receive newsletter in the mail. July 14-19 - Boards printed. July 26 - First open house held on the need and Process Tentative Future Dates Summer 2006- ACAC meets to discuss open house feedback on the need and the process, determines work plan for coming months development of options and meeting schedule. Late 2006 Preparation of materials, reviews and planning, and preview to Council. Late 2006 - Second open house held dealing with facility, site and financing options and costs. January 2007 - ACAC meets to consider the feedback from the second open house on the options, and further evaluates and discusses the study options, and requests any financial information from Ehlers, or other information needed to prepare for the third open house to receive feedback on a preferred solution. February 2007 - ACAC prepares for third open house on preferred option, costs, tax impacts and preferred site. February 2007 - Preparation of materials, reviews and planning, and preview by Council. March - ACAC holds final open house and receives feedback on preferred option, cost, tax impacts. ACAC later holds final meeting to make a decision on the preferred site. 1 2 3 4 COLUMBIA HEIGHTS POLICE DEPARTMENT TO: Heritage Heights Neighborhood Thomas M. Johnson, Chief OfPOliC~ FROM: SUBJECT: Part I Criminal Activity from December 2005 to May 2006 for Grid 8 DATE: May 17,2006 I have looked at the Part I criminal activity for Grid 8 from December 2005 to May 2006. During this time there were 71 Part I crimes committed in the Grid 8 area. These crimes break down as follows: There were 15 thefts reported at the High School. This was everything from thefts from lockers to a theft of a Proxima overhead projector. There were 33 thefts committed in other areas of Grid 8. These included 8 shoplifting,S auto thefts, 5 theft from auto, 9 thefts from property or yards, and 6 others. There were 13 burglaries committed in Grid 8. These included 2 business burglaries, 5 attempted burglaries, 3 unfounded burglaries, and 3 home burglaries. There were 4 robberies committed during this time in Grid 8. Two of the robberies had suspects identified and arrested. One robbery had the suspect identified, but there was not enough probable cause for an arrest and the fourth did not have a suspect identified. There were 3 assaults committed in Grid 8 during this time. Two of the assaults resulted in arrests and the third was determined to be unfounded. As of May 18,2006, we will continue our overtime patrols in Grid 8. The times for these patrols will be from 7 :00 p.m. to midnight. Our officers will take a zero tolerance approach to any violations they find and they will be out of the cars meeting the public when time permits. TMJ :mld 06- 089 The Grid 8 detail started again this past week. For the period of 05/18/06 to OS/21/06 the following activities took place: Citizen contacts - 38 Domestics - 1 Motor Vehicle Moving violations - 7 Bike violations - 2 Graffiti complaint - 1 Harassment complaint - 1 Juvenile Problems - 3 Business Alarm - 1 Littering - 1 Expired Plates- 1 Parking violation - 1 On May 25th to the 28th Officers worked the Grid 8 detail with the following results: Citizen Contacts - 51 Illegal Parking - 2 Expired Plates - 1 Lost Child - 1 Possession of Marijuana - 1 Medical - 2 Disorderly Conduct - 1 Recovered Stolen Auto - 1 Traffic Stops with warning - 5 Driving After Revocation - 1 Domestic - 1 Driving After Suspension - 1 Underage Consumption - 1 Assault - 1 Loud Party - 1 Kids Disturbing - 1 Grid 8 Detail, June-November 2005 Citizen contacts - 461 Driving after cancellation - 2 No proof of insurance - 4 Driving after suspension - 5 Tobacco violation - 2 Illegal parking - 18 Revoked license plate - 1 Minor consumption - 1 Speeding - 5 Possession drug dealing - 4 Assaults - 4 Dumping complaint - 1 Suspicious activity - 41 Unlawful discharge of firearm - 5 Junk vehicle - 2 Fight calls - 5 Group loitering - 9 Medical - 4 Juvenile complaints - 14 Vehicle in park after closing - 1 Domestics - 31 Driving while intoxicated - 1 Curfew violations - 7 Vehicle lockout - 1 Fireworks complaint - 4 Unwanted guest - 1 Attempt warrant arrest - 3 Alarm - 2 Expired license plate - 3 Disturbance call - 1 Equipment violations - 4 Possession of Marijuana - 3 No Minnesota DL - 3 Traffic stops - 71 Felony arrests - 6 Bike violations - 11 Driving after revocation - 7 Noise complaint - 11 Stop sign violation - 13 Recovered stolen auto - 2 Underage consumption - 1 Dog bite report - 1 Expired driver's license - 1 Aggravated assault - 1 Scavenging -1 Intoxicated subject - 4 Warrant arrest - 12 Motorist assist - 2 Lost person - 1 Driving after suspension - 6 Open garage door - 1 Medical - 3 Juvenile fight - 3 Found child - 1 Found property - 3 Damage to property - 5 Disorderly conduct - 5 Robbery of person - 1 Dog at large - 1 Theft follow-up - 1 Stray shopping cart retrieved - 3 Property damage accident - 4 Trespass - 1 Bike theft report - 1 Fire call - 2 Neighbor complaint - 1 Parked on landscaped area - 1 Theft from vehicle - 1 Admin: 01-18-06 COLUMBIA HEIGHTS POLICE DEP ARTl\1ENT SUBJECT: All Police Officers Thomas M. Johnson, ChiefofPoliC~ Grid 8 Special Patrol 2006 TO: FROM: DATE: April 4, 2006 Purpose: In an effort to deal with the anticipated increase of activity in grid 8 over the summer months, I have approached the City Council for additional funds to finance a concerted patrol effort in this area, and also Circle Terrace and the 4600 block of Washington Street. The goal of this effort is to increase police presence in these areas, foster positive interaction 'With the residents, and to enforce laws, with zero tolerance for any violations that occur. Duties: The special patrol shift will run Thursday through Sunday evenings, 1900 to 2400 hours. Officers 'Will work the patrol in a marked car in uniform and handle as the primary response any calls for service in these designated areas. The district cars likewise 'Will respond as the back-up car for any situations requiring multiple officer response. Officers working this detail are to make a concerted effort to make contact Virith citizens in the area. Officers are encouraged to leave their patrol car as necessary to initiate face-to- face interaction Virith the residents. By assuming a proactive effort, we hope to instill a sense of security and confidence in the neighborhood. Officers 'Will: . complete a log sheet for each patrol shift worked on this special detail. . document contacts Virith residents, both positive and enforcement related, on their log sheets, . patrol Circle Terrace and Washington Street at least twice during this designated shift, . encourage positive police-community relationships Virith the homeovmers of the area, . enforce laws 'With zero tolerance for any 'violations observed, . report any significant problems encountered to Captain Roddy, along Virith any suggestions that you might have for solutions to the issue presented, and . report ordinance violations, taking initial action where applicable. The Slli"TIIl1ation of the project that was presented to the City Council is attached to this memo. The Council endorsed the concept in full support of additional police/community relations in this area. In show of this support, they authorized an additional expenditure of $15,000 to $25,000 as needed to accomplish this endeavor. This concept has been implemented previously in high call locations and has been quite successful in reaching the above listed goals. I hope that a concerted effort in this area Virill obtain similar results. Note: Since this detail has been authorized by the City Council, the Police Department has the expectation to field an officer for this detail on all posted dates and that the officer working the detail Virill be actively working at accomplishing the above listed goals. \ii7ben working the detail, please mark your overtime slip "grid 8 detail" so that Mary Dugdale will know what fund to charge. TMJ:m1d 06-064 Attachment CITY COUNCIL LETTER AGENDA SECTION: Consent O~GmATmGD~ARThffi~~ CITY MANAGER NO. POLICE .t>.PPROV AL: ITEM: Authorize up to $15,000 in O.T. funds for BY: ThomasM. Johnson BY: NO. additional police officer in Grid 8 area DATE: April 5,2006 DATE: Meeting of April lO. 2006 BACKGROUND As you may recall, last year on May 18, 2005, members of the City Council, City Manager Walt Fehst, Police Chief Thomas Johnson, and Corporal Lee Okerstrom met with residents of the 4500 and 4600 blocks of Polk Street Northeast. At this meeting, the residents advised the City that they were concerned with the behavior of the people who live in this area and the criminal activity they felt was taking place. During this meeting, it was decided the Police Department would assist the neighborhood with the setup of organized Neighborhood Watch programs. The Mayor also stated that we would look at additional resources for the area during the summer months. The City Council approved up to $25,000 in overtime funds to be used to pay for additional uniformed patrol of the grid 8 area, in the area of Circle Terrace, and 46th and Washington Street N.E. at the June 13,2005 City Council meeting. We feel that this officer had a significant effect on this area. In 2004, we had 822 calls for service in the grid 8 area. At the time of the request for overtime funds, we had 374 calls for service and we projected we would handle some 900 calls for service in this area in 2005. The actual number of calls for service in 2005 was 708, showing that the additional presence was significant-a 13.8% decrease in calls for service in the grid 8 area from 2004 to 2005. At our supervisors meeting on March 29,2006, one ofthe sergeants asked if we were planning to have the enhanced presence in the grid 8 area again this summer. They mentioned how well it worked to have that additional presence for five hours a day four days a week. It gave us the opportunity to do "zero tolerance" for any violations observed and for the officers to be able to have the time to get out of the car and talk to the residents. They felt that those who live in the area greatly appreciated this extra effort. The high visibility also helped in our two other problem areas---46th and Washington Street N.E. and Circle Terrace. I explained to the supervisors that we should have two more officers trained and on the streets to assist us by at least the end of June or at the latest, the first part of July. They stated they realized this and appreciated that fact but they felt the grid 8 detail would be a great help until permanent changes can be made in the grid 8 area itself. They also felt for the summer months, the omnipresence of a car in this area would be money well spent. They also pointed out the enhanced efforts Minneapolis Police Virill be making this summer, displacing the crime from Minneapolis to the first- ring suburbs such a ours. I have checked on the expenditures for this detail in 2005 and found that we spent $18,213.86 of the $25,000 allocated. In 2005, we worked this detail through the end of November. ANAL YSIS/CONCLUSION Based on the success of our overtime detail in 2005, the Columbia Heights Police Department is asking for City Council support in financing this detail again in 2006. We have reviewed and updated our plan of action and propose the following for 2006: An additional police officer is placed in the grid 8 area from 7 :00 p.rn. to midnight on Thursday through Sunday each week. The goal of this officer is to be highly 'visible (omnipresence) in order to deter and detect any criminal activity taking place. The officer(s) working this area would work at getting to know the residents-and especially the juveniles. All laws would be strictly enforced, including city ordinances. If problem areas are discovered, the officer would report this to the Police Captain and a course of action would be developed to deal with the issue. At least twice during the five-hour shift the officer assigned this detail would go to the Circle Terrace area and the area of Washington Council Letter Page 2 April 5, 2006 Street N.E. between 46th and 47th Avenues. The officer would spend up to 30 minutes in each of these areas, being visible and looking for law violations. The officer will then return to the grid 8 area. All activity performed by this officer, times, dates, and locations will be logged and a copy of the log forwarded to the Captain and Chief of Police. The Police Department would work closely with the Fire Department, Public Works, Community Development (Building Inspector), and the Special Projects Coordinator through the Code Enforcement Committee to abate issues brought to our attention. It is suggested that the 20 hours of overtime work per week would be paid via funds not expended in 2005 ($6,786.14) and a special fund ($8,213.86) set up by the City Council. The fund would be authorized to spend up to $15,000 in overtime. The Police Department would report in the weekly green sheet the activity of the officers involved in this special detail. RECOM:MENDED MOTION: Move to authorize up to $15,000 in overtime funds to be used by the Police Department to place an additional officer in the grid 8 area for up to 20 hours per week from May to September 2006 and to appropriate $6,786.14 from unexpended 2005 funds and an additional $8,213.86 from the General Fund, unreserved fund balance for this purpose. TMJ :mld 06-063 I C01JNCIL ACTION I I I i I II PART 1 CRIMES CODE DESCRIPTION 1 2 3 4 5 6 T 8 9 10 11 12 13 14 15 16 11 18 19 20 OA TOTAL 1 Murder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Rape 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 3 Robbery 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 Assault 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 1 0 4 5 Burglary 1 2 0 1 1 0 1 2 1 1 1 0 1 0 1 0 2 0 1 3 0 19 6 Larceny 2 2 4 1 0 1 0 2 1 2 1 2 3 2 2 5 0 1 12 1 0 44 7 Auto Theft 1 1 2 1 0 0 0 3 0 3 0 0 0 1 0 1 1 0 1 3 0 18 8 Arson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 4 5 6 3 1 1 1 10 2 6 3 2 4 3 3 6 4 1 14 9 0 88 Percent of Total by Grid 5% 6% 7% 3% 1% 1"1. 1"1. 11% 2"1. 7% 3% 2% 5% 3% 3% 7"1. 5% 1% 16"10 10% 0"10 100% PART 2 CRIMES DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 11 18 19 20 OA TOTAL 9 Other Assaults 0 0 2 0 0 0 1 3 1 0 1 0 3 0 2 1 0 1 2 2 0 19 10 Forgery/Coullterfelt 1 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 1 1 0 0 T 11 Fraud 2 0 1 0 0 0 0 1 1 0 0 0 2 0 0 0 1 0 1 1 0 10 12 Embezzlement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 Stolen Property 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 Vandalism 0 3 0 0 0 3 0 3 1 0 2 0 3 1 1 3 2 2 2 0 0 26 15 Weapons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 Other se)( offenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 18 Narcotics Total 3 3 0 2 0 1 0 2 0 0 0 0 1 0 0 0 0 1 0 2 0 15 19 Gambling Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 Family/Children 0 2 1 1 0 0 1 5 0 10 0 3 0 8 1 0 0 2 0 1 0 35 21 D.U.I. 0 0 0 0 0 2 0 1 0 0 0 0 2 0 0 4 0 0 5 4 0 18 22 Liquor Laws 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 2 24 Disorderly 0 1 2 1 0 1 2 4 0 1 0 1 2 0 2 3 4 1 2 4 0 31 26 Other 1 13 2 5 3 9 4 13 4 3 5 4 6 5 1 2 3 0 24 3 0 110 TOTAL 7 22 9 9 3 16 8 36 T 14 8 8 21 14 7 13 10 8 37 18 0 275 Percent of Total by Grid 3% 8% 3"1. 3% 1% 6"1. 3"1. 13"10 3"10 5"10 3% 3"10 8% 5% 3% 5% 4% 3"10 13% T% 0"1. 100"1. GRAND TOTAL 11 27 15 12 4 17 9 46 9 20 11 10 25 17 10 19 14 9 51 27 0 363 Percent of Grand Total by Grid 3% 7"1. 4% 3% 1% 5% 2% 13% 2% 6% 3% 3% 7% 5% 3"10 5"10 4"10 2"10 14% 7% 0"1. 100% PART 1 CRIMES CODE DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 1 Murder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Rape 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 Robbery 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 6 4 Assault 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 3 5 Burglary 0 0 1 1 0 0 1 4 0 3 3 2 1 2 0 1 0 1 3 3 0 26 6 Larceny 4 2 1 1 1 2 1 11 0 3 3 1 1 1 0 0 1 5 16 1 0 55 7 Auto Theil 0 0 0 0 0 0 0 2 0 1 0 0 0 1 0 1 0 0 U 1 U 6 8 Arson U 0 0 U 0 0 U 0 U 1 0 U 0 0 0 0 0 0 0 1 0 2 TOTAL 4 2 2 2 1 2 2 18 0 8 7 3 3 5 0 2 1 8 21 7 0 98 Percent 01 Total by Grid 4% 2% 2% 2% 1% 2% 20/0 18% 00/" 8"/" 7% 30/" 3%, 5% 0% 2% 1% 8% 21% r'/.. 0% 100% PART 2 CRIMES DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 9 Other Assaults 0 0 1 0 0 1 0 5 0 1 3 U 0 2 0 1 2 1 2 6 0 25 10 Forgery/Counterlelt 1 U 0 0 0 0 U 3 U 0 0 U 0 0 0 U 0 0 0 0 0 4 11 Fraud U U 1 1 U 1 U 2 0 U U 0 0 1 1 0 U 0 3 0 0 10 12 Embezzlement 0 0 0 U 0 0 U 0 U 0 0 U U U U 0 0 0 0 0 0 0 13 Stolen Property 0 0 0 0 0 0 0 U 0 U 0 0 0 U 0 0 0 0 0 0 U 0 14 Vandalism 0 4 0 1 0 1 1 12 0 3 2 2 2 1 U 1 4 3 3 1 0 41 15 Weapons 0 0 0 0 0 0 0 0 0 0 U 0 0 1 0 1 0 U 0 0 0 2 16 prostllullon 0 0 0 0 0 0 0 0 0 0 U 0 0 U U 0 0 0 0 0 U 0 17 Other seK offenses 0 0 0 0 0 0 1 U 0 U 0 1 0 0 0 0 0 0 U 0 0 2 18 Narcollcs Total 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 U 0 2 U 0 4 19 Gambling Total 0 0 0 0 0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 Family/Children 0 0 0 1 0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 O.UJ. 0 0 4 4 0 0 0 1 0 2 2 4 0 0 0 3 0 1 15 U 0 36 22 LIquor Laws 0 0 0 0 U 0 0 1 0 0 1 0 1 0 U 0 1 0 1 0 U 5 24 DIsorderly 1 0 3 U 0 1 4 5 0 4 2 0 0 2 0 1 0 0 1 5 0 29 26 Other 0 4 6 6 1 3 4 12 4 8 9 1 1 8 3 5 7 8 39 5 0 1M TOTAL 2 8 15 13 1 7 10 42 4 18 19 8 4 16 4 12 14 13 66 17 0 293 Percent 01 Total by Grid 1% 3% 5% 4% 0% 2% 3% 14% 1% 6% 61)/. 30/. 10/" 5% 1% 4% 50/0 4% 23% 6ft/. 0% 100% GRANO TOTAL 6 10 17 16 2 9 12 60 4 26 26 11 7 21 4 14 16 21 87 24 0 391 Percent of Grand Total by Grid 2% 3% 4% 4% 1% 2% 3% 15% 1"1. 1% 1% 3% 2% 5% 1% 4% 4% 5% 22% 6% 0% 100% PART 1 CRIMES CODE DESCRIPTION 1 2 3 4 6 6 1 8 9 10 11 12 13 14 16 16 11 18 19 20 OA TOTAL 1 Murder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 RApe 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2 3 Robbery 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 2 4 Assault 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 I; 6 Burglary 0 0 1 0 0 3 3 0 0 0 0 4 0 1 0 0 0 0 0 2 0 14 6 Larceny 0 2 0 0 0 2 1 11 0 1 2 1 0 3 2 2 0 0 13 4 0 44 1 Auto Then 0 3 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 0 1 8 AUlon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1 6 1 0 0 6 4 14 0 1 2 6 1 6 3 2 2 0 14 9 0 74 Percent of Total by Grid 1% 7% 1% 0% 0% 7% 6% 19% 0% 1% 3% 7% 1% 7% 4% 3% 3% 0% 19% 12% 0% 100% PART 2 CRIMES DESCRIPTION 1 2 3 4 6 6 7 8 9 10 11 12 13 14 16 16 11 18 19 20 OA TOTAL 9 Olher AlIlIaulb. I 0 2 0 0 0 2 3 1 3 2 0 0 2 2 2 0 1 2 4 0 21 10 Forgery/Counlerfelt 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1 0 6 11 FrAud 0 1 0 1 0 0 0 3 0 2 0 0 1 0 0 0 1 0 1 1 0 11 12 embeule",enl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 Slolen Property 0 1 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 3 14 VAndalls", 1 1 1 0 0 1 0 1 2 0 3 2 2 0 0 2 3 0 1 2 0 22 16 Weapons 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 2 16 Proslllu!lon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 Olher seK offenses 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 6 18 Narcotic" Total 0 0 0 0 0 0 0 2 1 2 0 0 0 0 0 0 1 0 4 0 0 10 "19 Gambling Tolal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 Farnlly/Ghlldnm 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 O.U.I. 0 2 5 0 0 0 0 4 2 0 0 0 0 0 0 0 2 0 21 5 0 41 22 Liquor Laws 0 0 1 0 0 0 0 1 0 0 0 2 0 0 0 0 0 0 1 1 0 6 24 Disorderly 0 0 0 1 0 0 2 2 1 1 1 0 0 0 0 0 1 0 6 1 0 22 26 Other 0 4 4 3 1 6 4 14 1 1 3 3 2 4 5 3 3 3 52 7 0 123 TOTAL 2 9 13 6 1 1 9 33 9 9 9 1 6 8 1 8 12 6 93 28 0 219 Percenl of Tolal by Grid 1% 3% 6% 2% 0% 3% 3% 12% 3% 3% 3% 3% 2% 3% 3% 3% 4% 2% 33% 10% 0"10 1001 GRAND TOTAL 3 14 14 5 1 12 13 47 9 10 11 12 6 13 10 10 14 5 107 37 0 35; Percent of Grand Total by Grid 1% 4% 4% 1% 0% 3% 4% 13% 3% 3% 3% 3% 2% 4% 3% 3% 4% 1% 30% 10% 0% 100' PART '1 CRIMES CODE DESCRIPTION 1 2 3 4 6 6 1 8 9 10 11 12 13 14 16 1\1 17 18 19 20 OA TOTAL 1 MlInhn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 2 RlIlle 0 U U U U U U U U U U 0 0 0 U 0 0 0 0 0 0 0 3 Robbery 1 1 U 0 U U 0 U 0 0 1 0 0 2 1 U U IJ 2 IJ U 8 4 A9911ull U 0 0 IJ IJ IJ I 0 0 IJ 0 IJ IJ IJ IJ IJ IJ IJ 4 1 u II r. Burglary IJ 2 1 IJ 0 2 2 7 0 U 2 3 4 1 0 IJ 1 1 0 IJ IJ 2\1 8 Larceny U 1 2 1 1 0 1 9 IJ 1 2 IJ 3 2 0 4 U 1 19 7 U 64 7 Auto Theil IJ 0 IJ IJ IJ 1 IJ 1 0 0 IJ 2 1 U 1 IJ 0 0 3 1 0 10 8 Ar90n 0 U 0 0 0 U 0 0 IJ IJ IJ 0 0 IJ 0 IJ 0 0 U 0 0 0 TOTAL 1 4 3 1 1 3 4 17 0 1 6 5 8 6 2 4 1 2 28 9 0 104 Perce lit 01 Totlll by Grid 1% 4% 3% 1% 1% 3% 4% 111'l'. 0% 1'l'. 5% 6% 8% 6% 2% 4% 1% 2% 21% 9% 0% 100% PART 2 CRIMES DESCRIPTION 1 2 3 4 6 6 1 8 9 10 11 12 13 14 16 111 17 18 19 20 OA TOTAL 9 Other A9911111l9 1 0 IJ IJ 0 0 0 6 0 3 1 0 0 2 0 0 I 0 2 7 0 23 '10 Forgery/Collnt9rl9lt 0 0 U 0 U U U 2 U 0 0 0 1 U U U U U 1 1 U 6 11 FrAud 2 IJ 0 1 0 U U 2 1 0 0 0 1 0 U 0 U U U 2 0 9 12 Embezzlement 0 0 U U 0 0 U 0 IJ U 0 0 0 U 0 U U U U U 0 0 13 Stolon PrOl19rty U 0 1 0 U 0 0 0 0 0 1 0 0 0 0 0 0 0 0 U 0 2 14 VAndall9m 1 1 1 1 1 1 r, 7 U 3 1 1 2 3 1 2 0 1 6 1 0 39 16 VVOAI10n9 0 U U U U U 0 U 0 0 0 0 0 0 0 0 0 0 0 0 IJ 0 16 Pr09UtuUon 0 U 0 0 0 IJ 0 U IJ IJ IJ IJ IJ 0 IJ IJ 0 0 U IJ 0 0 17 Othor 9lJX 0lllJn9lJ!l IJ 0 U U 0 IJ U 0 1 0 U IJ 0 0 IJ IJ 0 IJ IJ 1 U 2 18 NArcoUc9 TotAl U U 0 0 0 2 U 0 0 0 IJ IJ 0 0 1 2 U 3 3 1 0 12 19 Gambling Total U U 0 0 0 0 0 U 0 U U IJ 0 0 IJ U 0 U () 0 U 0 20 Family/Children 0 0 U IJ U 0 U 0 0 0 1 1 0 IJ IJ U 0 0 U 2 U 4 21 D.U.I. 0 1 2 IJ 0 U {) 2 0 0 0 2 {) 2 {) 4 2 {) 11 {) 0 32 22 Url\lor Law9 U U U U 0 {) {) U 0 I 0 0 0 0 {) 0 {) 0 3 1 U 6 24 0I90rdrHly I 0 2 1 U 1 1 2 0 1 4 {) 0 2 0 U 1 0 2 6 0 24 26 Olher I 2 6 3 1 1 6 12 1 2 9 6 3 2 1 11 2 {) 31 2 3 101 TOTAL 6 4 12 \I 2 6 '12 33 3 10 11 12 1 11 3 19 6 4 86 24 3 264 PlJrcent or TolAI by Grid 2% 2% 6% 2% 1% 2% 6'l'. 13% 1% 4% 6% 6% 3% 4% 1% 1% 2% 2% 26% 9% 1% 100% GRAND TOTAL 7 6 15 7 3 6 16 50 3 11 22 17 15 16 5 23 7 6 93 33 3 366 Percenl or Grand Tolal 2% 2% 4% 2% 1% 2% 4% 14% 1% 3% 6% G% 4% 4% 1% 6% 2% 2'Y. 25% 9% 1% 100% . PART 1 CRIMES CODE DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 1 Murder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Rape 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 3 Robbery 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 Assault 0 0 0 0 0 1 0 1 0 0 0 0 0 2 0 0 0 0 1 2 0 7 5 Burglary 1 1 0 0 0 0 2 1 0 4 1 1 1 1 1 3 1 0 0 2 0 20 6 Larceny 3 2 2 0 0 2 1 7 1 1 4 1 0 2 3 7 0 1 14 3 0 54 7 Auto Theft 0 0 0 0 0 0 0 1 1 0 0 2 0 0 0 0 0 0 0 1 0 5 8 Arson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 4 3 3 0 0 3 3 10 2 5 5 4 1 5 5 10 1 1 15 8 0 88 Percent of Toll'll by Grid 5% 3% 3% 0% 0% 3% 3% 11% 2% 6% 6% 5% 1% 6% 6% 11% 1% 1% 17% 9% 0% 100% PART 2 CRIMES DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OA TOTAL 9 Other Assaults 0 0 0 0 0 0 2 2 0 1 2 1 1 4 1 1 2 1 2 3 0 23 10 Forgery/Counlerfeit 2 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 6 11 Fraud 0 1 3 3 0 0 0 1 0 0 0 1 1 0 0 0 0 0 2 0 0 12 12 Embezzlemenl 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 Slolen Property 0 0 U U 0 0 0 0 0 1 0 U 1 0 0 U 0 0 0 0 U 2 14 Vandalism 1 1 0 0 0 1 2 12 1 1 3 2 2 4 5 5 0 4 3 0 0 47 15 Weapons 0 U 0 U 0 U 0 0 U 0 1 0 0 0 0 0 0 0 0 0 0 1 16 Proslilullon 0 U 0 0 0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 Olher sex offenses () 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 Narcollcs Tolal 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 5 2 0 10 19 Gambling Tolal 0 0 0 () 0 0 0 0 0 0 0 U 0 0 0 0 0 0 0 0 0 0 20 Family/Children 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 2 21 O.U.1. 0 0 6 0 0 1 2 4 0 0 4 0 0 0 0 0 0 0 14 0 0 31 22 Liquor Laws 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 2 0 1 0 5 24 Disorderly 1 1 2 0 0 1 1 7 0 0 0 1 0 3 1 0 1 1 1 4 U 25 26 Olher 3 0 4 1 1 1 7 9 0 3 3 6 3 4 4 0 3 2 29 6 0 89 TOTAL 7 3 15 5 1 4 14 39 1 7 13 13 10 15 11 6 7 10 58 16 0 255 Percent of Toll'll by Grid 3% 1% 6% 2% 0% 2% 5% 15% 0% 3% 5% 5% 4% 6% 4% 2% 3% 4% 23% 6% 0% 100% GRAND TOTAL 11 6 HI 5 1 7 17 49 3 12 18 17 11 20 16 16 8 11 73 24 0 343 Percent of Grand Total by Grid 3% 2% 5% 1% 0% 2% 5% 14% 1% 3% 5% 5% 3% 6% 5% 5% 2% 3% 21% 7% 0% 100% Columbia Heights Activity Center Comnlunications & Public Participation Plan May 2006 DRAFT 5-31-06 Ehlers & Associates JMS Communications & Research Jill Schultz, President Phone - (866) 747-5100 Fax - (941) 747-9031 Columbia Heights Activities Center Communications & Public Participation Plan Table of Contents Section 1. Purpose........................................................................................................ .. 2. General Needs/Problem Statement.......................................................................... 3. I(ey Messages.............................................................................................. .... 4. Target Audiences............................................................................................. 5. Communications Goal by Audience............... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 6. Tools List. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7. Tactics and Strategies......................................................................................... 8. Public Information and Feedback Process Tentative Schedule.......................................... 9. Action Plan (To be completed if information is available at time of plan completion, otherwise separate document) 2 Page 3 3 3 7 9 10 13 15 Columbia Heights Activities Center Communications & Public Participation Plan 1. Purpose of the Plan The purpose of this plan is to organize communications and public participation for the Columbia Heights Activity Center study process. That process will include identifying and receiving feedback from the public on the need; the public participation process; the facility, site and financing options, and cost impacts, and the preferred facility and site option, cost impact and financing method. 2. General Needs/Problem Statement The City and School District cUlTently cannot meet the recreational needs of residents young and old with its current facilities. Like businesses, communities must compete to retain and attract residents and provide students for the schools. If mature, inner ring suburbs cannot compete with neighboring communities or outer ring suburbs by providing today's residents with the housing choices, vibrant schools and recreational amenities they want, they will live elsewhere. 3. Key Messages The Need · Columbia Heights is a mature, fully-developed first ring suburb of MiImeapolis that became a city in 1921 and was mostly settled from the 1940s through the 1970s after the GIs returned home from W orId War II. Like all communities, it has changed and grown through the yem's. 3 . Cities are like businesses and compete for residents. If Columbia Heights cannot provide residents with the housing options, strong and vibrant schools, and the recreational amenities that residents want, it will not be able to retain and attract residents. They will settle in outer ring suburbs or neighboring conununities that can offer them what they want. . In order to compete with neighboring and outer ring suburbs, remain vital, and retain strong propeliy values, mature inner ring suburbs must continually reinvest in their homes, and in their City and schools to maintain their vitality, . For more than 20 years the City has been looking at how to meet the need for an affordable recreational activity center in the community. The need has not gone away, but grown. . We have had to cancel or curtail programs for lack of gym space for youth and adults alike and seniors no longer have a nearby indoor walking area. o Columbia Heights used to have 12 adult traveling basketball teams but we've basically eliminated them for lack of gym space. oWe cannot otler volleyball for adults or youth nights for lack of gym space. o We offer youth boys and girls basketball for children grades 2 tlu'ough 8, but the gym space is so limited we have to play half comi and run the boys' season ti-om October to December and girls from January tlu-ough March. The lack of a real basketball experience that we can offer our kids impacts their preparation to compete on a high school level and its tough to be competitive, especially now that we are with some of the larger schools in the North Suburban conference. o The high school has limited space on gym stage for high school gynmastics team and limited space for baseball batting cages and skills practice for high school baseball team. o Since Apache Plaza Mall was torn down in early 2004 there has been no nearby indoor year-round walking area for our seniors and other adults. 4 · Cunently, our residents leave the community because we cannot provide the kind of recreational opportunities that they are seeking. If we do not provide the types of recreational opportunities that residents are looking for themselves or their children, they will look elsewhere. The Process · Although the City had a demonstrated need for community recreation space, many reasons arose for why some residents felt they could not support the options presented in the earlier referenda. Some felt the proposals didn't have the options in them that they were seeking; some were concemed about cost; and, some did not tum out because the last referendum was a special election. · In January 2005, the City had an independent market research study completed, which determined that a market for an affordable recreational activity center exists in Columbia Heights. · The Council is addressing the issue because the need has not and will not go away. They want to see how the conUllunity wants to invest in its seniors and younger adults, and especially in its youth, and in the viability of Columbia Heights. · The Council created a 36-member Activity Center Advisory Committee (ACAC) with diverse representation ii'om across the community, including representatives of the business conununity, the school district, city and school recreation and athletics, the library board, and the clergy. The committee will complete a nine-month study of the issue and will document the need, options and what others have done. · This Activity Center process includes comprehensive, careful, intensive study and public-participation process to ensure we lmderstand what residents want and need, and residents have had opportunities to paliicipate and give us feedback about what is important to them. 5 . The Activity Center Advisory Committee held their first meeting on April 26, 2006, and took a bus tour of facilities in New Brighton and Andover on May 6. The first Community Information Open I-louse on the need and the process will take place in late July and will be hosted by the Activity Center Advisory Committee. · The Activity Center Advisory Conmlittee will look at the cost and financing options as well as the potential sites. Members have the assistance of financial and communications consultants and an architect. They will hold three different COlllillunity Infol111ation Open Houses for the community during the course of the process to get the feedback and input from residents. They will report regularly back to the City Council and at the end of the process will make a final recommendation to the Council. . To make sure that the community knows about and can pmiicipate in the conmlUnity infol111ation Community Information Open Houses, there will be project newsletters sent out prior to COlllimmity Information Open Houses and information on Cable- TV, in the newspapers, and on City and School District Web sites and newsletters. · Neither the Council nor the Advisory Committee has made a decision or a reconmlendation on what the activity center should include. The City has heard everything from just gyms to a much larger recreational facility. What are the needs of our youth? Our young adults? Our families? Our seniors? Our empty nesters? Of those who will be moving to the new housing created by redevelopment in our community in the coming year? Obviously, the needs and desires of the community and the costs and the financing, will drive all these issues as the conullittee studies this issue. How Can You Get Involved? . This effOli can only be a success if the conullunity gets involved. The tlu'ee Community Information Open Houses will be an opportunity to learn more and give feedback. For those who believe this is a critical issue currently and for the future of this community, it will be important to talk to people and help get them to tUl11 out at Community Information Open Houses. We want to hear thoughts from the community. Residents will receive a newsletter in July with more information. · The final COlllimmity InfOlmation Open House is expected to be held early next year and a recommendation will be made to the Council at that time. 6 . For more infom1ation contact Kirsten Partenheimer, Community Development Specialist, at 763-706-3674. 4. Target Audiences Category Description 1. All Columbia Heights Residents All Residents 2. School District Residents All households in the School District including a portion of southem Fridley and Hilltop 3. City Council Members of the Columbia Heights City Council 4. School Board Members of the Columbia Heights School Board 5. Community Opinion Leaders & City Boards and Commissions Civic Groups; and School Groups Lions Club VFW Police Athletic League The Athletic Boosters Club Women of Today Rising to New Heights Values First Southem Anoka County Committee PTA Finance Committee Curriculum Advisory Committee School Union I Principals 7 6. Business Community Columbia Heights Chamber of Commerce All Columbia Heights Businesses Medtronics employees Minneapolis businesses close to Columbia Heights Southern Fridley Businesses 7. City and School District Columbia Heights City employees Employees Columbia Heights School District employees 8. Parents with students in the All parents of students in the School District school district and area schools Parents of students at Immaculate Conception and Bio Science Academy 9. All involved in City and School Columbia Heights Basketball Association District athletic and recreational City Youth Recreational Leagues programs School District Athletic Team Members 10. Seniors All seniors, including senior groups 11. Faith-based Community Clergy Association; Grace Church (Silver Lake); Church of All Nations (Silver Lake); First Lutheran; S1. Timothy's Lutheran; S1. Matthew's Lutheran; Immaculate Conception Catholic; Christ Life Evangelical Church; Oak Hill Baptist Church; Community United Methodist Church; Columbia Heights Assembly of God; Crestview Lutheran Homes and, Islamic Institute of Minnesota Mosque. 12. News Media Sun Focus The Northeaster Anoka County Union Minneapolis Star Tribune-Metro North Section (Wednesdays) Cable- TV (Channels 15, 16 and 18) 8 5. Communications Goals by Audience Target Audience Goals 1. All Columbia Heights Residents To make sure that all residents are informed and have the opportunity to become involved and provide feedback on the need for an aetivity center; communicate the options and costs and financing options along with estimated tax impacts; and a preferred facility option along with estimated cost, financing method and estimated tax impacts. 2. School District Residents To make sure that all residents of the school district are informed of the need, the process, the options and the prefened option and can provide feedback. 3. City Council Ensure that the City Council receives periodic updates and is aware of the work of the Activity Center Advisory Committee (ACAC) and the information that will be presented at Community Information Open Houses. enabling them to answer questions and encourage public participation. 4. School Board Ensure that the School Board receive periodic updates and is aware of the work of the Advisory Committee and provides feedback through its representation on the Advisory Committee, enabling the School Board members to answer questions and encourage public participation. 5. Community Opinion Leaders & To educate and inform those cOlTIlmmity and civic groups who serve as opinion leaders in the Civic Groups; School Groups cOlTIlnunity, enabling them to provide informed feedback and inform others and encourage public pmiicipation. 6. Business COlllil1UlUty Provide businesses and business groups with the information they need to enable them to provide feedback and inform others. 7. City and School District To ensure City and School District employees are fully informed, enabling them to answer the Employees questions that they receive from friends and neighbors and encourage public pmiicipation. 8. Pm"ents with students in the Keep parents of students in the School District mld parents of children at Immaculate Conception 9 School District and area schools and Bio Science Academy informed and enable them to pmiicipate in Community Information Open I-louses. 9. All involved in City and School Keep pmiicipmlts in City and School Athletic and Recreational programs informed and enable District athletic and recreational them to participate in Community Infomlation Open Houses to leam more and provide feedback. programs 10. Seniors Keep seniors informed and enable them to pmiicipate in Community Information Open I-louses and provide feedback. 11. Faith-Based Community Provide information and enable members of faith-based communities to participate in the Community Information Open Houses mld provide feedback. 12. News Media To fully inform the news media of the key information about the project, enabling them to inform the community in an accurate and timely mmmer. 6. Tools List Description Type Description Timing Community Information Open House Community Infonnation Open Houses to shm'e infonnation Sunuller'06 mld obtain public feedback on needs & process, study Late '06 options and selected option, identified potential solutions, Em'ly '07 and preferred solution. Project Newsletter Project newsletter prior to each Community Information Prior to each Community Open House to notify of COlllillUnity Information Open Information Open I-louse House, inform, answer questions, forecast issues and feedback the feedback. 10 News Releases News releases at key points. Prior to each Community Information Open House and after a final decision is made -- City and School District Web Site The project newsletters and a tentative schedule provided on Newsletter put on Web Information City and School Web sites for the public. sites prior to each COlmmmity Information Open I-louse Fact Sheet Simple fact sheet with key messages for project for Prior to presentations. distribution with PowerPoint presentation. Community Infonnation Open House Displays at the Community Information Open House Prior to each Community Boards organized in stations to provide information pertaining to the Information Open I-louse need and process, the study options and a selected option. Community Information Open House Plan A plan outlining stations, boards and draft board text for Prior to each Community each Conununity InfOlmation Open House. Infonnation Open House City Newsletter Article Article for the City's qumierly newsletter summarizing what In each qumierly is happening in the Activity Center public paliicipation newsletter process. School District Newsletter Article Article for the School District's quarterly newsletter In each qumierly sununarizing what is happening in the Activity Center newsletter public participation process. Cable TV Progrmn Potential brief piece, possibly interview format. Potentially prior to each COlmnunity Information Open House PowerPoint Presentation PowerPoint presentation to be used with organizations Updated prior or I 11 conmmnitywide. following each Community Information Openl-Iouse. Updates for City COlmcil Advisory Committee Chair or Vice Chair provides periodic Updates before updates to the City Council. Brief written reports provided Community Information by City staff on a regular basis. Open Houses and written updates ongoing. Updates for School Board School Board ACAC representatives provides periodic Ongoing updates to the School Board on the Advisory Committee process. Presentations to Organizations and Groups Designated ACAC members make presentations to their Ongoing organizations and other community organizations. Flier AImouncing Community Information Simple text 8.5" by 5.5" black text flier on colored paper Prior to Community Open Houses used to handout and post on bulletin boards and in shop Infonnation Open Houses windows to announce Community Information Open Houses. Booth at Community Festival Booth will provide information through fliers about At the Columbia Heights Community Ihfonnation Open I-louse and fact sheet on Lion's Club Jamboree Activity Center process. and carnival, June 21- June 25 at Huset Parle. Neighborhood Community Coffees Community Coffees, if identified by the Advisory As identified by ACAC Committee members, held by designated Advisory COlllillittee members to inform on the issue. Community Contact; E-mail; Voice Mail A contact point for people with questions. Throughout process City & School District Brochure A four-to-six page color piece with key messages and If funding permits, photos demonstrating current successes, goals and future during process "State of the Community" Report issues for keeping the cOl1U1mnity and its schools strong and vital. (e.g. redevelopment, activity center process, new school programs, etc.) 12 7. Communications Tactics & Strategies Strategy Description Goals Tools Timing 1. Residents Communications strategy that includes 1 PowerPoint presentation, fact Ongoing, beginning Community Infol111ation Open Houses, sheet, fliers, project newsletters, prior to first newsletter, Web site and cable information, COlmnunity Information Open Community in addition to infol111ation provided to the Houses, neighborhood coffees, Information Open local media. city and school district House in July. newsletters, newspaper (news releases) cable-TV, City Web site, School District Web site. 2. School This communications strategy will hit those 2 Community Information Open Prior to Community District who live in the school district, including Houses, project newsletter, school Information Open Residents district members in Hilltop and southel11 district newsletter and Web site, Houses Fridley. as well as local media. 3. City Council Regular written updates by staff, 3 Brief written updates by staff and Regular written presentations prior to COlmmmity verbal updates before Community updates, verbal Inf0l111ation Open Houses by ACAC Chair Infol111ation Open Houses by updates by Advisory to keep the Council abreast of the work of ACAC chair or vice chair. Conunittee chair the Advisory Committee and aware of what prior to COlmllU11ity is being presented at Community Infol11mtion Open Information Open Houses. Houses 4. School Board The School Board has two members on the 4 Verbal updates by School Board Regularly Advisory Conunittee who will be Advisory COlmnittee members. designated to provide updates to the School Board. 5. COlmnunity PowerPoint presentations to community and 5 Designated Advisory Committee Ongoing, as Opinion civic groups, in addition to the members make presentations to identified by 13 Leaders & Civic communications they receive as individual the committee members, fact Advisory Committee Groups; School residents in the community will help to keep sheet. members Groups them informed. 6. Business Presentations made to Chamber of 6 Letter inviting to a special hour of Prior to each COlmnunity Conunerce, in addition to fliers provided to COlmmmity Information Open Community business community members for posting House prior to residents portion Information Open prior to Community Information Open of Community Infonnation Open I-louse Houses. House; PowerPoint presentation, fact sheet, fliers, project newsletters. 7. City and This communications strategy will involve 7 E-mail newsletters prior to Prior to Conummity School District tools in place at the City and School District Community Information Open Infol111ation Open Employees to help keep employees informed. Houses, posted Hiers prior to Houses Community Information Open Houses, and any other updates as identified. 8. Parents with Inform of Commmlity Information Open 8 Fliers in backpacks prior to Prior to Community students in House times and days and encourage Community Information Open Infol111ation Open School District participation. Houses (if allowed), project Houses and area schools newsletters, Commmlity Information Open Houses, news releases, school district newsletter and Web site. 9, All involved Prior to Commumty Information Open 9 Flier. Prior to Commm1ity in City and I-louses, paliicipants are given fliers to aleli Information Open School District them to the Community Information Open Houses athletic and House date, place, and time. recreational progralllS 110. Seniors Presentations are made for senior groups \10 PowerPoint presentation, fact Ongoing al1d neighborhood coffee hours are held, as sheet, fliers, project newsletters, 14 requested, by ACAC members. Conul1l111ity Information Open Houses, coffees, City and School District newsletters, newspaper (news releases) cable-TV, City Web site, School District Web site. 11. Faith-Based Presentations and back-up materials to 11 Flier pdf file for running of I During monthly Conununity inform tlu'ough the Clergy Association copies for bulletin inserts, Clergy Association meetings and e-mail. handouts, or bulletin boards; meetings. PowerPoint presentation; fact sheet; newsletters. 12. News Media News releases prior to Community 12 News releases Prior to Conmmnity Information Open House, when Advisory Information Open Conunittee makes recommendation to Houses, when Council and when Council makes final Advisory Committee decision. makes recOlllinendation, when Council makes final decision. 8. Proposed Activity Center Public Information and Feedback Process Schedule Activity Purpose April 10 City Council creates Activity Center Advisory Conunittee Communicate the Need and the Process (ACAC) and initiates communications and public participation process. To effectively conununicate the need so that 15 May Communications plan developed for review by Council, process the public understands the problem and its schedule developed and Advisory COlmnittee holds kick-off impact on the community. meeting. To establish public confidence in the Public Mav6 Advisory Council tours facilities in New Brighton and Andover . Information and Feedback Process, May 24 ACAC meets to plan for first Community Information Open engaging the public and infonning them of House and reviews communications plan. their role, and encouraging them to June 5 City Council reviews communications plan. participate. Mid-June School Board reviews communications plan. June ACAC meets to review roles for Community Information Open House and substance, schedule next meeting to review feedback. July City Council previews Community Information Open House materials prior to first Community Information Open House. July Advisory Committee holds first Conununity Information Open House on need and process. Summer 2006 ACAC meets to discuss Community Information Open House Communicate the Options and Feedback feedback on the need and the process, determines work plan for the Feedback coming months development of options and meeting schedule. To address questions and concerns from the Late 2006 ACAC plans for second Conununity Information Open I-louse on first COlmnunity Information Open House, options; City Council previews Community Information Open providing effective two-way cOlmnunication House information. in the process. 16 Late 2006 Community Information Open House held on facility options, financing options, cost estimates, estimated tax impacts, site To provide a complete discussion of the options. options and the evaluation criteria, addressing the public's questions and developing confidence in the thorouglmess of the evaluation of the study options and responsiveness of the process to the feedback. January 2007 ACAC meets to consider the feedback fI-om the second Communicate the Selected Option and Community Infonnation Open House on the options, and further Feedback the Feedback evaluates and discusses the study options, and requests any financial infonnation from Ehlers, or other information needed to To address questions and concerns from the prepare for the third Community Information Open House to second Community Information Open receive feedback on a preferred solution. House, providing effective two-way communication in the process. February 2007 ACAC prepares for third Community Information Open House on preferred option, costs, tax impacts, preferred site. To provide a final evaluation of the options, presenting the selected option and the February 2007 City Council previews Community Information Open House reasons for that selection. The result of the infonnation clear presentation of the need, the thorough discussion of options and the logic of the resulting selected option effectively communicates to the public the reasons for the selected option. March 2007 ACAC holds final Community Information Open House and Final Decision receives feedback on preferred option, cost, tax impacts. ACAC holds final meeting to make a decision on the preferred site. I-laving received public feedback on the 17 I I 18 need, the feedback process, the options and selected option, the Council is ready to make a final decision on facility needs.