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Home My WebLink About11-07-2022 Council Work Session PacketCITY COUNCIL WORK SESSION AGENDA CITY OF LINO LAKES Monday, November 7, 2022 Community Room 6:00 P.M. 1. Woods Edge/Silver Creek Equity Purchase Agreement, Michael Grochala 2. Zoning Ordinance Update, Kendra Lindahl and Kevin Shay, Landform 3. Watermark PUD Concept Plan for Amendment #4-Land Use Plan, Katie Larsen 4. Pavement Management Report Update, Diane Hankee 5. Public Services Department Mechanic Position, Rick DeGardner 6. Q3 2022 Public Safety Update, John Swenson 7. Rice Creek Watershed District Appointment, Sarah Cotton 8. Appointments to Lino Lakes Advisory Boards and Commissions, Sarah Cotton 9. Rookery 2023 Budget Overview, Lisa Lamey 10. Rookery Mural Design Concepts, Lisa Lamey 11. Council Updates on Boards/Commissions, City Council 12. Adjourn WS – Item _1 WORK SESSION STAFF REPORT Work Session Item No. _1 Date: November 7, 2022 To: City Council/EDA From: Michael Grochala, Community Development Director Re: Woods Edge Land Sale, Silver Creek Equity PA amendment Background In June, the City’s Economic Development Authority (EDA) approved the purchase agreement (PA) with Silver Creek Equity (Developer) for the acquisition of 6.27 acres in the Legacy at Woods Edge development. The purchase price is $2,376,154.00. Under the terms of the agreement the Developer is required to construct a multi-tenant retail building or restaurant prior to, or concurrent with, the multi-family building. The agreement provided Developer with a 120 day due diligence period which ends on November 22, 2022. At such time the Developer must either terminate the agreement or deposit an additional $40,000 in earnest money. To date the Developer has not been able to secure any firm retail/restaurant commitments. However they would like to move forward with the development of the multi-family building. The Developer has developed a conceptual elevation of the proposed residential project and site plan. An alternative site plan with a 2nd multi-family building has also been developed. The Developer is requesting an amendment to the PA that would allow for construction of a market rate multi-family building prior to retail/restaurant construction. The building would not be age-restricted. The developer is also requesting a 3 year cap on the retail/restaurant restriction in the agreement. If after 3 years (December 31, 2025) developer is unable to obtain retail/restaurant users they would be allowed to proceed with a multi-family development on the balance of the site. Under this scenario the developer would still be purchasing the entire site at the purchase price previously agreed to. The developer will be present at the meeting to discuss their retail/restaurant efforts and continued interest in the development of the site. If the CC/EDA is supportive of these changes staff will have the language drafted and available for consideration on November 14, 2022. If additional time is necessary a special meeting could be held November 21, 2022. Alternatively, action could be taken on the 14th to extend the due diligence period, allowing for additional discussion time. In absence of an amendment the developer can elect to either continue as originally proposed or terminate the contract. Requested Council Direction Staff is requesting CC/EDA direction on whether to amend the purchase agreement with Silver Creek Equity. Attachments 1. Concept Plan and Narrative Building A-Total SF: 217,450 SFBuilding A-Total Finished SF:172,100 SFGarage SF: 45,350 SFLevel 1 SF: 45,350 SFLevel 2 SF: 43,350 SFLevel 3 SF: 43,350 SFLevel 4 SF: 40,050 SFUnit Estimate: 160Total SF/Unit: 1,075 SF/UnitTotal Parking Estimate: 482Residential Garage: 137Shared Surface: 278Existing Street Parking: 67Required Stall Size: 9' x 19'Required Shared parking: 393 Site Information:Site Area (Approx): 6.27 Acres / 273,121 SFImpervious Area:3.53 Acres/153,915 SF (56%)(Shall not exceed 65%)Lot Requirements:Building setback: Max 5' from Property LinesHeight: Max of 45', & parapets may extend up to 10' above max height, provided they make up no more than 1/3 of the length of the buildings facade.SHEET10/31/2201LINO LAKES MIXED USEPROPOSAL OVERVIEWSITE PLAN LINO LAKES MIXED USEALTERNATE SITE PLAN AFTER DECEMBER 31ST, 2025ALTERNATE SITE PLAN SHEET10/31/2202CONCEPTUAL NARRATIVETHE LEGACY AT WOODS EDGE DEVELOPMENT SITE OFFERS A UNIQUE OPPORTUNITY AS AN URBAN BLOCK WITH ADJACENCIES TO THE RICE CREEK PARK RESERVE AND LINO LAKES COMMUNITY GREEN. ESTABLISHING AN AREA WITH THE CHARACTERISTICS OF A TRADITIONAL DOWNTOWN HAS BEEN LAID OUT BY THE CITY OF LINO LAKES AS A GOAL FOR THIS DEVELOPMENT SITE. ATTRIBUTES INCLUDE ARCHITECTURAL FEATURES AT DEFINING CORNERS, A STRONG STREETSCAPE FACADE ESTABLISHED BY THE "BUILD-TO LINES", AND A BLEND OF RETAIL AND MIXED-USE PROGRAMMING. UTILIZING THE EXISTING CURB CUTS AND UTILITY STUBS, A PRIMARY EAST/WEST CIRCULATION WOULD BIFURCATE THE SITE INTO DEVELOPMENT PHASES. THE CIRCULATION PATH WOULD SERVE BOTH VEHICULAR AND PEDESTRIAN TRAFFIC, AND BE ENRICHED WITH LANDSCAPE AND STORM WATER OPPORTUNITIES. PHASE 1, THE NORTH SITE, IS ENVISIONED AS A FOUR-STORY, 155-160 UNIT MULTI-FAMILY STRUCTURE, WHICH WOULD WRAP THE NORTHERN PERIMETER OF THE SITE. CONCEPTUALLY, THE BUILDING WOULD USE AN ARTICULATED FACADE WITH ALTERNATING MATERIALS TO REINFORCE AN URBAN EDGE, AND IN A SENSE EMULATING A HISTORIC MAIN STREET CHARACTER. MATERIALS WOULD BE USED TO REINFORCE A CLASSICAL YET MODERN ORGANIZATION, AND POTENTIALLY INCLUDE ELEMENTS SUCH AS A STRONG BASE, DEFINED CORNICES, BAY WINDOWS AND WALK-UP UNIT ENTRANCES TO ACTIVATE THE STREETSCAPE. MATERIALLY, THE CONCEPTUAL DESIGN ILLUSTRATES A COMBINATION OF BRICK MASONRY, METAL AND FIBER CEMENT SIDING.PHASE 2, THE SOUTH SITE, IS ENVISIONED AS THREE TO FOUR COMMERCIAL OUTLOTS, WHICH WOULD PROVIDE FOR A MIX OF RETAIL AND RESTAURANT OPPORTUNITIES. TO DATE, MULTIPLE RETAIL AND RESTAURANT USERS HAVE EVALUATED THE DEVELOPMENT OPPORTUNITY ON THIS SITE, BUT NO COMMITMENTS HAVE BEEN MADE. WHILE ONGOING EFFORTS WILL BE MADE TO SECURE RETAIL TENANTS, THE PROPOSAL AT HAND SUGGESTS A SECOND PHASE OF MULTI-FAMILY DEVELOPMENT IF THE RETAIL VISION FAILS TO MATERIALIZE. GRAPHIC FROM THE 2016 REVISED LEGACY AT WOODS EDGE BROCHURENORTH ELEVATION OF THE MULTI-FAMILY BUILDINGCITY HALL/ PUBLIC WORKS/ POLICE STATIONCOMMUNITY GREENLAKEWOOD APARTMENTS & COMMERCIAL SPACELINO LAKES MIXED USE SHEET10/31/2203PRECEDENT IMAGERY (FROM TOP)- HIGHLAND BRIDGE TOWNHOMES, 610 WEST, CW LOFTSCONCEPTUAL RENDERING OF THE INTERSECTION AT VILLAGE DR. & TOWN CENTER PKWY (TOP) & AERIAL FROM WEST SITE ENTRANCE (BOTTOM)LINO LAKES MIXED USE 1 WS – Item #2 WORK SESSION STAFF REPORT Work Session Item No. 2 Date: November 7, 2022 To: City Council From: Kendra Lindahl and Kevin Shay, Landform Re: Zoning Ordinance Text and Map Amendment Review BACKGROUND On March 8, 2021, the City Council authorized Landform to update the City’s Zoning Ordinance and Zoning Map. This is one of the steps required to implement the 2040 Comprehensive Plan that was adopted by the City Council on November 9, 2020. On May 12, 2021, the Planning & Zoning Board (P&Z Board) kicked off this effort with a discussion of Planned Unit Developments (PUD). The P&Z had a robust discussion about the purpose and intent of PUDs and provided direction to staff about desired changes to the ordinance. On June 9, 2021, the P&Z Board reviewed the first draft of the changes to the general provisions section. P&Z provided input to staff about the proposed revisions to the ordinance. On August 11, 2021, the P&Z Board reviewed the first draft of the Planned Unit Development section of the ordinance. The P&Z Board provided feedback regarding the proposed changes to the ordinance. On October 4, 2021, staff provided an update on the project at the Council work session. On October 13, 2021, the P&Z Board reviewed the first draft of the zoning district sections of the ordinance. The P&Z provided feedback about the proposed changes and provided input on other potential changes to the ordinance. On November 10, 2021, the P&Z Board reviewed driveway width, impervious surface area, brew pub locations, garage area, side yard setbacks and porch depth to provide and input and recommendations on changes to the ordinance. On January 12, 2022, the P&Z Board reviewed the administrative section and provided input on the proposed changes to clean up and refine the section. 2 On February 9, 2022, the P&Z Board reviewed the new zoning districts, agritourism and liquor uses to provide input and recommendations on changes to the ordinance. On March 30, 2022, the P&Z Board held a work session to review the draft zoning map changes and provided feedback on the proposed changes. On April 13, 2022, the P&Z Board received an update on some key items including indoor storage, agritourism, mead, garage size and the urban transition (now called future urban development) district. On June 22, 2022, the P&Z Board discussed rural clusters, the future urban development district and architecture standards. On July 13, 2022, the P&Z Board reviewed updated information on rural clusters and architecture standards and provided input. On August 10, 2022, the P&Z Board reviewed the full draft of the zoning ordinance and provided input. On September 14, 2022, the P&Z Board held the public hearing for the zoning ordinance and provided additional input on the draft ordinance. On October 3, 2022, staff provided an update on the draft zoning ordinance to the Council. On October 12, 2022, the P&Z Board held the public hearing for the zoning map update and provided input on the proposed map changes. PLANNING & ZONING BOARD REVIEW The Planning & Zoning Board held a public hearing and reviewed the zoning map at their October 12th meeting. There were several members of the public present to speak on the item. The resident concerns were primarily focused on the proposed FUD (Future Urban Development) district. The Planning & Zoning Board recommended approval of the zoning map with the removal of the FUD district. The FUD district is exactly the same as the R (Rural) district in terms of allowed uses and setbacks. The only difference is that the minimum lot size is increased from 10 to 20 acres, as a tool to retain large lots until development is proposed. This was one of the implementation items in the 2040 Comprehensive Plan. The City Council should provide feedback on the FUD district. ANALYSIS Minnesota Statutes §473.864 and §473.865 of the Metropolitan Land Planning Act, requires the City to review its official controls and amend, as necessary, any that conflict with the plan. The statutes require that the zoning map be consistent with the land use map. 3 Chapter 12 of the 2040 Comprehensive Plan includes the following implementation strategies: 1. “Review and update the zoning map as needed to eliminate any inconsistencies with the Comprehensive Plan. 3. Consider creating new zoning districts: a. As “holding zones” for urban development. Holding zones would provide a zoning classification appropriate to land planned for future urban development but where municipal services are not yet available. The holding zone would apply until a landowner/ developer makes application for development, at which time the city may rezone the property consistent with its designation on the future land use plan map, provided that the development does not result in the premature extension of public utilities, facilities or services.” The zoning map has been revised to be consistent with the future land use of the 2040 Comprehensive Plan, creates a holding zone for urban development and corrects existing errors in the zoning map. There are 1,965 parcels that will be rezoned as part of this effort; however, the number of substantive changes is far fewer. The zoning map changes fall into four main categories: 1. Planned Unit Development (PUD) District. The City changed Planned Development Overlay (PDO) to Planned Unit Development (PUD) with the zoning ordinance update in 2003. The City is rezoning all properties previously shown as a PDO to a PUD to reflect that change. This change represents 1,225 of the 1,965 properties proposed to be changed with the zoning map updates. Other than the name of the zoning district there is no regulatory change to these parcels. 2. Future Urban Development (FUD) District. The FUD zoning map changes reflect a change planned as part of the 2040 Comprehensive Plan implementation. The change applies to parcels, currently zoned R-Rural, that are located within the planned 2040 Utility Staging Area. The only change from R to FUD is that the FUD zone has a higher minimum lot size of 20 acres to preserve the land for development. The permitted, conditional and accessory uses allowed in the FUD zone will remain the same as the Rural (R) zone. The zoning change will not result in any currently allowed uses to become nonconforming. This change to the zoning map represents 640 of the 1,965 properties proposed to be changed with the zoning map updates. 3. Land Use Consistency. There are a number of parcels which have been rezoned to be consistent with the 2040 future land use for the property. State law required zoning to be brought into compliance with the adopted land use designation. This represents 60 of 1,965 properties being rezoned. If an existing legally established use is inconsistent with the new zoning, the use will become legal non-conforming and may continue, as legally established, until such time as the use ceases or the property is redeveloped. 4 4. Miscellaneous. The remaining 35 properties were identified as mapping errors on the existing zoning map. These changes are being completed alongside the zoning map update. SUMMARY The draft zoning ordinance text amendment was presented to Council at the October 3, 2022 Work Session. The draft zoning ordinance text and map will be presented at the November 14th meeting for the first reading and the November 28th meeting for the second reading. The Planning & Zoning Board recommended approval of the zoning map without the FUD district. If the City Council does not wish to approve the FUD holding zone, the parcels would remain with their current zoning of R (Rural) or R-X (Rural Executive). Parcels currently zoned R-BR, Rural /Business Reserve would be zoned R, Rural since the R-BR district is being omitted. RECOMMENDATION No action is required. The Council should provide feedback on any of the proposed changes for the November 14th meeting for adoption of the Zoning Ordinance and Zoning Map. ATTACHMENTS 1. 2040 Future Land Use Map 2. Existing Zoning Map 3. Proposed Zoning Map 4. Proposed Zoning Map Changes 3-6 Figure 3-2� 2040 Future Land Use Baldwin Lak e Rondeau Lake Bald Eagle Lake Wilkinson Lake Otter Lake Amel ia Lake Reshana u LakeRice Lake Centervil le Lake Marshan Lake George Watch Lake Peltier Lake Cedar Lake Li la c S t 20th Ave S456721 456749 456721 456749 456714 456754 456714 456723 456721 456721 456714456714 20thAve20th Ave§¨¦35E §¨¦35W ")153 ")140 ")84 ")84 M ai n StMainStMain S t Cedar St HodgsonRdLake DrElm St Birch St Birc h StLake DrSunset AveRondeauLake Dr EAsh St Oak Ln Apollo Dr62nd St N Ash St RondeauLake Rd WCentervilleRdHolly Dr4th AveHolly Dr E Birch St 80th St E 64th StCity of BlaineCity of Circle PinesCity of Columbus City of HugoCity of North OaksCity of Shoreview White Bear Township ´ Fig ure 3-2 2040 Fu ture L an d U se Legend City of Centerville Permanent Rural Urb an Rese rve Low Den sity Reside ntia l Low Den sity Mixed Residential Me dium De nsity Resid ential High Den sity Reside ntial Plann ed Resid ential / Commercial Office Residentia l Signa tur e G ateway District Commercia l Town Center Business Campus Ind ustrial Civic and In stitutional Parks and Open Sp ace Private Airfield Rig ht-of-Wa y Open Water Municipal Boundary Parcels Streams 3,500 0 3,5001,750 Feet Date: 2/4/2 01911/9/2020 R R R R R R R R R-BR LI R-BR PSP R R R R-X R LI PSP PSP R-1R-X R-1 R-1 R-1 R-X GI R-1 R-1X R-1 LI LI R-1X R-1X LI GB R PUDOrd. 08-06Res. 06-137 GB R-1 R-1X R-1 GI PSP PSP R-4 R-1 LI R-6 GB R-1 GB GB R-1XR-1XOrd. 13-01Res. 01-113 R-1X PSP PSP PSP R-1XOrd. 07-02 R-1X R-3 LI PUDOrd. 12-03Res. 03-60 R-1 R-XOrd. 05-03 R-1XOrd. 13-05 PUDOrd. 04-04Res. 04-33 GBOrd. 04-05 R-1X R-1Ord. 08-99Res. 02-144 LI LI R-1XOrd. 02-08 GB R-1X R-3 R-1Ord 01-97 R-1Ord 01-97 R-1X GB R-3 GB LI NB LB GB R-4 NBGBOrd. 01-05 R-3Ord. 20-03Res. 03-142 NB R-1 R-4Ord. 11-14 PUDOrd. 12-04Res. 04-58 R-1X R-1XOrd. 18-04Res. 04-94 GB R-3 PUDOrd. 17-03Res. 03-134 GBOrd. 08-02Res. 02-88 R-3Ord. 10-04 GB R-3Ord. 02-04 NBOrd. 10-06 R-1 Ord. 06-05 R-1XOrd. 19-04Res. 04-95 R-1 Ord. 16-03 Res. 03-120 NB PSP GB GBR R-1 PUDOrd. 26-04 R-2 R-1 R-1 R-X R-1 Ord. 05-07 R-2 PSP R-1 R-1 R-1 GB R-1X PUDOrd. 04-16Res. 16-51 R-BR R R PUDOrd. 02-14Res. 14-21 PUDOrd. 07-16Res. 16-76 GB PUDOrd. 05-18Res. 18-70 GB R-1 GB R-1XOrd. 01-17 PUDOrd. 01-14 PUDOrd. 06-18 R-1XOrd. 19-18 PUDOrd. 12-18 NB R-1Ord. 02-20 PUDOrd. 07-19Res. 19-42 Rondeau LakeFIRM BFE 888FIS BFE 887.6 Wilkinson LakeOHWL 895.2 Cedar LakeOHWL 892.9 Baldwin LakeOHWL 883.1FIRM BFE 887FIS BFE 887.0 Bald Eagle LakeOHWL 911.0FIRM BFE 913FIS BFE 912.5 Rice LakeOHWL 883.1FIRM BFE 887FIS BFE 887.0 Marshan LakeOHWL 883.3FIRM BFE 887FIS BFE 887.0 Peltier LakeOHWL 884.7FIRM BFE 888FIS BFE 887.7 Centerville LakeOHWL 885.0FIRM BFE 888FIS BFE 887.9 George Watch Lake Reshanau LakeOHWL 883.5FIRM BFE 887FIS BFE 887.0 Otter LakeOHWL 911.5FIRM BFE 913FIS BFE 912.7 Amelia LakeOHWL 908.1FIRM BFE 910FIS BFE 910.2 Wards LakeOHWL 883.7 Sherman Lake Unnamed LakeRice CreekHardwood Creek R i c e C r e e k Rice 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24 1 14 23 20 19 8 12 91011 13 6 14 18 7 1615 17 20 19 3 4 5 21 2 1 1110 18 12 1716 13 15 3 4 987 2 5 6 19 1 14 9 10 City of Lino LakesZoning District Map Lino LakesCommunity Development600 Town Center ParkwayLino Lakes, Minnesota 55014 Phone (651) 982-2400 City of Shoreview City of North Oaks White Bear Township City of Columbus City of BlaineCity of Hugo: Map Document: J:\gis\city\Lino Lakes\Maps\ZoningDistrictMap2021.mxd Coordinate System: Anoka County NAD83 Feet Lambert Conformal Conic Anoka County Parcel Data: November 2021 Releaseoddevenodd even HOUSE NUMBERING SYSTEM Features Streams Lake Parcels Municipal Boundary Zoning Type R Rural R-X Rural Executive R-1 Single Family Residential R-1X Single Family Executive R-2 Two Family Residential R-3 Medium Density Residential R-4 High Density Residential R-6 Manufactured Home Park LB Limited Business GB General Business NB Neighborhood Business GI General Industrial LI Light Industrial R-BR Rural/Business Reserve PSP Public Semi-Public PDO Planned Development PUD Planned Unit DevelopmentMaps are for illustrative purposes only.Recent changes may not be included.Land Use and Zoning Informationshould be verified with City Staff. 0 2,000 4,0001,000 DRAWING SCALE IN FEETCity of Circle PinesUpdated Through Ordinance No. 03-21 March 21, 2022 Lacasse Court Cedar St W LacasseCir cle KilldeerDriveD e linaCirclePony Court GlenCircleAlbertCourtRedHawkTrailVelvetleaf Lane L a m o tte D rShadow Court A qua CirP in toLa neElmcrestAveNFox CoveBehmLane KellySt Oakvie w CourtMustang Court ArabianCircleTeckla Court Black Duck CourtEvaSt T r a p p e r s C o u r tG rayHeronDriveMuskrat RunJosephCourtHighlandCourtWoodDuckTrail CoyoteCourtM a lla rd LaneS tagec o achTrlT a r tCourtCarpenter Place Town Cente r ParkwayGladstone Circle PeregrineC irc le F lo ra C o u r tSiouxLane Palomi noLaneSouthGle n Trail CassiopeiaCourtLeaCourt CaribouCircleTerraCour t Appaloosa Court ParkCt Oak CourtTeleLane20thAveSSnow OwlCircle Ri ceCourt Timberwolf TrailBlackDuckCircle81stStW Pon d v ie w C ir c leApolloCt Tra p p e r s C rossingS James Street Post Road Sunflower Lane Partridge Court Lois Lane GordonAvenueNCenturyTrlShetland Ln PaintedTurtleRoadEgret La n eBloom Court L inda C o u r t DurangoPoint Northern LightsBlvd Chokecherry Road Rohavic LaneHeatherCour t NSchlavin Court 4th Ave 2ndAvenueAntelopeDriveSheliaAveMourningDoveRoadOakH ollow Lane KingfisherCourtSherwood Lane Glenview Avenue Buckthorn Lane Parkview Drive DanubeStreetElm Street SunriseRoadFox Road Diane Street Cheroke eTr ail OspreyCourtDeer Pass Trail StellaLaneR ic e LakeCourtB eaverC ircleRavens Court RoyalPinesPlaceTomahawkTrailBeaver Trail TotemTrailBarbara Lane 4thAveA rthur Ct Mergans erCourtLantern Lane WhitetailTrailMorgan Ln Canfield Road OakwoodDriveT a marack Lane W o o d chuck Court Lois Lane Prairi eFlower Road Greenwood Lane RedBirchCourtWhiteBirch C o u r tPraire View Place LanternC irc le HollyDriveNBlackDuckDriveSMeadowCourtOakwoodLanePine St Elm Street ElmcrestAveNRed Clover Lane IversonCo u r t Smoketree Lane Wildflower Drive Bradley Street Century Trl Fairmont Drive MainSt74th Street RuffedGrou s eRoadTele Drive 2ndAvenueBlueHeronDriveAspe n Lane Pa lomino Lan e Gladstone Drive TealCou r t Glenview Drive PeltierL akeDrive HollowLaneJonAvenueConnie Lane Highland T r a il NordinStHudson T ra ilLaureneAvenueBirchCourtW a re R o a d Rondeau Lake Rd W Forsham Lake Drive BlackDuckDriveWildTurkey Trail64th StreetPartridgePlace Stella Circle Holly Drive E White O wlDriveCedar St E ShermanLakeRoadSiouxLo o k o u tCoyote Trai l77th Street W Marcia Lane 65th StreetBlackbirdLane LakotaTrlC h ip pewaTrail 7 9th Street W Lacasse D ri veMyrtle Lane Riv e rBirchPlace Carl Street Molitor Dr R u sticLaneCripple Cr e e k PassAndall Street MustangLa n e TrappersXingNWo o d sEdgeBlvdFawnLa n eWareRoadFox ta i l CourtHokahDr i veH ighland Driv e CountryLaneArlo Lane Wo odchuckCircleGlenviewLaneLamotteCirGaageLaneKellyStOakLaneShadowLakeDriveWWhiteOakRoadLonesomePineTrailElbeStreetNESunriseRoadReilingRoadBluebillLaneBaldwinLakeRdSa n dhi l l Dri ve Lilac St T imberwolf Trail Green Briar Drive SargentCourtNTartLake R o a d Maple St Ulmer Drive Hokah Driv eLinda Avenue Cl e a r wa t e r Cr eekDrMarshanLane FoxtailDrivePheasantRunS62nd St H u n t e r s R i dge Deer woodLaneOrange St KnollDrive81st St E Linda Lane A u g u st C ircle Ojibway PaRed Maple LaneAenonPlaceF oxR o ad TalleLanePh easant Hill sDriveEvergreen Trail F ox Circle Arrowhead Drive BaldEagleBoulevardN ancy Driv eCounty Rd JVilliageDrive12thAveSAppaloosaLaneWhitePineRoad Karth Road Clear water Creek D r D e erwood La neJeanneDrive81st St E 77th St r e e tW Olive St PattiDriveM arilynDri v eLakeviewDriveJaneAveSunriseDriveLinden Lane Phelps RoadNottinghamLaneLakeviewDriveWhippoorwillLane HickoryP la c e CrystalCourtVicky Lane RondeauLakeRdWThomas Street Otter Lake Driv e Henry Lane S ta lli on L ane SnowOwlLane4thAveW o o d la n d D r iv e Pelican Plac e E lle nC ourt BaldEagleBoulevardCoun t r y L a k e s D r iv e Woodridge L a n e TimothyCt2ndAv enu e WareRoadMeadowviewTrailCaroleDriveLindaC ircle Rond e a u L a k e R d E Market Pl a ce Drive Red Fo x R dRobinson Dr S h e rm anLakeRoadSh a d o w L a k e D riv eWStoneybrookDrivePine St Black Duck Drive RollingHills D r iv eRondeauLakeRdELangerLaneLeonardAvenueRiceLakeLaneRiceLakeDriveDianeCourt Holly Court E Apollo Dr ServiceRoadMarvy Street JoyerLaneHawthorn Road Rehbein Street 77th Street E ShadowLakeDriveEOak Lane Old Birch Street 62nd St N ElmcrestAveNCountyRd534thAveVaughanCourtWo o d D u c k T r a il S h a d o w LakeDriveWHollyDriveN4thAveHolly Drive E Aqua Ln Meadowvi ewCourtMeadowlarkCourtGoldenrod Circle Wood rid g e C o u rtSunfishCourtQuarterHorseCourtBrok en Oa k Cou r tClydesdaleCircleWolfCircleGreySquirrelRoadSandpiperDrive CrippleCreekCourtSe d g e Court R u ffe d G ro u s e C o u rtT o m a h a w k C o u rtT i m b e r w o l f C i r c l e ShadowLakeCourtEWhitetailRidgeMineralPo i n t County Rd J DeerwoodCircleHighlandCircle Killdeer Court H artford Circle LangerCircleClearwater Creek Circl Arro w head C ourt IronwoodCircle 20thAveNAsh St W 80th St E SunsetAveMa in S t 20thAveSGoiffonRd SunsetAveMain St LakeDrNECentervilleRdLilac St Main St Lilac St Birch St North Rd 20thAveSAsh St Ash St H o d g sonRdBirch St HodgsonRdAp o ll o D r LakeDrNELakeDrCentervilleRd20thAveNA p ollo Dr LakeDrCounty Rd JSunsetAveBirchSt OtterLakeDriveO tterLakeDriveMain St Ash St Main St Birch StSnow Goose TrailMarshan Ct S a v . C tRICE CREEK CHAIN OF LAKES REGIONAL PARK RESERVE City of Centerville 456721 456749 456754 456723 456721 456749 456714 456754 456723 456714 456721 456721 456714456714 ")53 ")153 ")140 ")84 ")84 §¨¦35E §¨¦35W Ord. 11-95 Ord. 08-95 Ord. 17-03 Ord. 04-04 Ord. 09-88 Ord. 12-03 Ord.93-10 Ord.08-90 Ord. 94-14 Ord.08-02 Ord. 01-14 Ord. 12-04 Ord.07-16 Ord.92-15 Ord. 04-16 Ord.05-18 Ord. 08-99 Ord. 22-97 Ord. 12-18 Ord. 20-03 Ord.14-99 Ord. 09-99 Ord. 06-14 Ord. 02-14 Ord. 06-91 Ord. 05-03 Ord. 26-04 Ord. 03-00 Ord. 04-05 Ord. 06-18 PSP PSP PSP PSP PSP GI LI LI GB GB GB GB R-6 R-4 R-3 R-3 R-3 R-2 R-1X R-1X R-1 R-1 R-1 R-1 R-X R-X R R R R R R R FUD FUD FUD FUD FUD FUD FUD OTTER LAKEOHWL 911.5100-yr 912.6 AMELIA LAKEOHWL 908.1100-yr 910.0 BALDWIN LAKEOHWL 883.1100-yr 886.1 RESHANAU LAKEOHWL 883.5100-yr 886.0 RICE LAKEOHWL 883.1100-yr 886.0 CENTERVILLE LAKEOHWL 885.0100-yr 886.3 MARSHAN LAKEOHWL 883.3100-yr 886.1 GEORGE WATCH LAKE 100-yr 886.1 PELTIER LAKEOHWL 884.7100-yr 887.0 RONDEAU LAKE 100-yr 888.1 CEDAR LAKEOHWL 892.9 WILKINSONLAKEOHWL 895.2 Zoning District Map Lino LakesCommunity Development600 Town Center ParkwayLino Lakes, Minnesota 55014 Phone (651) 982-2400 City of Shoreview City of North Oaks White Bear Township City of Columbus City of BlaineCity of Hugo: Legend Parcels Streams ZONING FUD Future Urban Development R Rural R-X Rural Executive R-1 Single Family Residential R-1X Single Family Executive R-2 Two Family Residential R-3 Medium Density Residential R-4 High Density Residential R-5 Planned Commercial/Residential R-6 Manufactured Home Park NB Neighborhood Business LB Limited Business GB General Business LI Light Industrial GI General Industrial BC Business Campus PSP Public Semi-Public PUD Planned Unit Development Maps are for illustrative purposes only.Recent changes may not be included.Land Use and Zoning Informationshould be verified with City Staff. 0 2,000 4,0001,000 DRAWING SCALE IN FEETCity of Circle PinesAugust 25, 2022 DRAFT Lacasse Court Cedar St W LacasseCir cle KilldeerDriveD e linaCirclePony Court GlenCircleAlbertCourtRedHawkTrailVelvetleaf Lane L a m o tte D rShadow Court A qua CirP in toLa neElmcrestAveNFox CoveBehmLane KellySt Oakvie w CourtMustang Court ArabianCircleTeckla Court Black Duck CourtEvaSt T r a p p e r s C o u r tG rayHeronDriveMuskrat RunJosephCourtHighlandCourtWoodDuckTrail CoyoteCourtM a lla rd LaneS tagec o achTrlT a r tCourtCarpenter Place Town Cente r ParkwayGladstone Circle PeregrineC irc le F lo ra C o u r tSiouxLane Palomi noLaneSouthGle n Trail CassiopeiaCourtLeaCourt CaribouCircleTerraCour t Appaloosa Court ParkCt Oak CourtTeleLane20thAveSSnow OwlCircle Ri ceCourt Timberwolf TrailBlackDuckCircle81stStW Pon d v ie w C ir c leApolloCt Tra p p e r s C rossingS James Street Post Road Sunflower Lane Partridge Court Lois Lane GordonAvenueNCenturyTrlShetland Ln PaintedTurtleRoadEgret La n eBloom Court L inda C o u r t DurangoPoint Northern LightsBlvd Chokecherry Road Rohavic LaneHeatherCour t NSchlavin Court 4th Ave 2ndAvenueAntelopeDriveSheliaAveMourningDoveRoadOakH ollow Lane KingfisherCourtSherwood Lane Glenview Avenue Buckthorn Lane Parkview Drive DanubeStreetElm Street SunriseRoadFox Road Diane Street Cheroke eTr ail OspreyCourtDeer Pass Trail StellaLaneR ic e LakeCourtB eaverC ircleRavens Court RoyalPinesPlaceTomahawkTrailBeaver Trail TotemTrailBarbara Lane 4thAveA rthur Ct Mergans erCourtLantern Lane WhitetailTrailMorgan Ln Canfield Road OakwoodDriveT a marack Lane W o o d chuck Court Lois Lane Prairi eFlower Road Greenwood Lane RedBirchCourtWhiteBirch C o u r tPraire View Place LanternC irc le HollyDriveNBlackDuckDriveSMeadowCourtOakwoodLanePine St Elm Street ElmcrestAveNRed Clover Lane IversonCo u r t Smoketree Lane Wildflower Drive Bradley Street Century Trl Fairmont Drive MainSt74th Street RuffedGrou s eRoadTele Drive 2ndAvenueBlueHeronDriveAspe n Lane Pa lomino Lan e Gladstone Drive TealCou r t Glenview Drive PeltierL akeDrive HollowLaneJonAvenueConnie Lane Highland T r a il NordinStHudson T ra ilLaureneAvenueBirchCourtW a re R o a d Rondeau Lake Rd W Forsham Lake Drive BlackDuckDriveWildTurkey Trail64th StreetPartridgePlace Stella Circle Holly Drive E White O wlDriveCedar St E ShermanLakeRoadSiouxLo o k o u tCoyote Trai l77th Street W Marcia Lane 65th StreetBlackbirdLane LakotaTrlC h ip pewaTrail 7 9th Street W Lacasse D ri veMyrtle Lane Riv e rBirchPlace Carl Street Molitor Dr R u sticLaneCripple Cr e e k PassAndall Street MustangLa n e TrappersXingNWo o d sEdgeBlvdFawnLa n eWareRoadFox ta i l CourtHokahDr i veH ighland Driv e CountryLaneArlo Lane Wo odchuckCircleGlenviewLaneLamotteCirGaageLaneKellyStOakLaneShadowLakeDriveWWhiteOakRoadLonesomePineTrailElbeStreetNESunriseRoadReilingRoadBluebillLaneBaldwinLakeRdSa n dhi l l Dri ve Lilac St T imberwolf Trail Green Briar Drive SargentCourtNTartLake R o a d Maple St Ulmer Drive Hokah Driv eLinda Avenue Cl e a r wa t e r Cr eekDrMarshanLane FoxtailDrivePheasantRunS62nd St H u n t e r s R i dge Deer woodLaneOrange St KnollDrive81st St E Linda Lane A u g u st C ircle Ojibway PaRed Maple LaneAenonPlaceF oxR o ad TalleLanePh easant Hill sDriveEvergreen Trail F ox Circle Arrowhead Drive BaldEagleBoulevardN ancy Driv eCounty Rd JVilliageDrive12thAveSAppaloosaLaneWhitePineRoad Karth Road Clear water Creek D r D e erwood La neJeanneDrive81st St E 77th St r e e tW Olive St PattiDriveM arilynDri v eLakeviewDriveJaneAveSunriseDriveLinden Lane Phelps RoadNottinghamLaneLakeviewDriveWhippoorwillLane HickoryP la c e CrystalCourtVicky Lane RondeauLakeRdWThomas Street Otter Lake Driv e Henry Lane S ta lli on L ane SnowOwlLane4thAveW o o d la n d D r iv e Pelican Plac e E lle nC ourt BaldEagleBoulevardCoun t r y L a k e s D r iv e Woodridge L a n e TimothyCt2ndAv enu e WareRoadMeadowviewTrailCaroleDriveLindaC ircle Rond e a u L a k e R d E Market Pl a ce Drive Red Fo x R dRobinson Dr S h e rm anLakeRoadSh a d o w L a k e D riv eWStoneybrookDrivePine St Black Duck Drive RollingHills D r iv eRondeauLakeRdELangerLaneLeonardAvenueRiceLakeLaneRiceLakeDriveDianeCourt Holly Court E Apollo Dr ServiceRoadMarvy Street JoyerLaneHawthorn Road Rehbein Street 77th Street E ShadowLakeDriveEOak Lane Old Birch Street 62nd St N ElmcrestAveNCountyRd534thAveVaughanCourtWo o d D u c k T r a il S h a d o w LakeDriveWHollyDriveN4thAveHolly Drive E Aqua Ln Meadowvi ewCourtMeadowlarkCourtGoldenrod Circle Wood rid g e C o u rtSunfishCourtQuarterHorseCourtBrok en Oa k Cou r tClydesdaleCircleWolfCircleGreySquirrelRoadSandpiperDrive CrippleCreekCourtSe d g e Court R u ffe d G ro u s e C o u rtT o m a h a w k C o u rtT i m b e r w o l f C i r c l e ShadowLakeCourtEWhitetailRidgeMineralPo i n t County Rd J DeerwoodCircleHighlandCircle Killdeer Court H artford Circle LangerCircleClearwater Creek Circl Arro w head C ourt IronwoodCircle 20thAveNAsh St W 80th St E SunsetAveMa in S t 20thAveSGoiffonRd SunsetAveMain St LakeDrNECentervilleRdLilac St Main St Lilac St Birch St North Rd 20thAveSAsh St Ash St H o d g sonRdBirch St HodgsonRdAp o ll o D r LakeDrNELakeDrCentervilleRd20thAveNA p ollo Dr LakeDrCounty Rd JSunsetAveBirchSt OtterLakeDriveO tterLakeDriveMain St Ash St Main St Birch StSnow Goose TrailMarshan Ct S a v . C tRICE CREEK CHAIN OF LAKES REGIONAL PARK RESERVE City of Centerville 456721 456749 456754 456723 456721 456749 456714 456754 456723 456714 456721 456721 456714456714 ")53 ")153 ")140 ")84 ")84 §¨¦35E §¨¦35W OTTER LAKEOHWL 911.5100-yr 912.6 AMELIA LAKEOHWL 908.1100-yr 910.0 BALDWIN LAKEOHWL 883.1100-yr 886.1 RESHANAU LAKEOHWL 883.5100-yr 886.0 RICE LAKEOHWL 883.1100-yr 886.0 CENTERVILLE LAKEOHWL 885.0100-yr 886.3 MARSHAN LAKEOHWL 883.3100-yr 886.1 GEORGE WATCH LAKE 100-yr 886.1 PELTIER LAKEOHWL 884.7100-yr 887.0 RONDEAU LAKE 100-yr 888.1 CEDAR LAKEOHWL 892.9 WILKINSONLAKEOHWL 895.2 Zoning District MapChanges Lino LakesCommunity Development600 Town Center ParkwayLino Lakes, Minnesota 55014 Phone (651) 982-2400 City of Shoreview City of North Oaks White Bear Township City of Columbus City of BlaineCity of Hugo: Legend Parcels Streams Zoning Change Yes, FUD Yes, R Yes, R-X Yes, R-1 Yes, R-1X Yes, R-3 Yes, R-4 Yes, R-6 Yes, GB Yes, LI Yes, PSP Yes, PUD Maps are for illustrative purposes only.Recent changes may not be included.Land Use and Zoning Informationshould be verified with City Staff. 0 2,000 4,0001,000 DRAWING SCALE IN FEETCity of Circle PinesAugust 25, 2022 DRAFT *The map depicts zoning changes andindicates the future zoning map designations following adoption of the new zoning map. 1 WS – Item #3 WORK SESSION STAFF REPORT Work Session Item No. 3 Date: November 7, 2022 To: City Council From: Katie Larsen, City Planner Re: Watermark PUD Concept Plan for Amendment #4-Land Use Plan Background The applicant, U.S. Home, LLC (dba Lennar), submitted a Land Use Application for PUD Concept Plan review. They are proposing to amend the Watermark PUD Land Use Plan in regards to housing product and lot widths. Watermark is a 372 acre master planned residential community consisting of 692 single family lots and 172 townhome units totaling 864 housing units. The total housing unit count will not change. Previous Council approvals related to the PUD Development Stage Plan include: • June 13, 2016: Resolution No. 16-51 approving PUD Development Stage Plan/Preliminary Plat • October 9, 2017: Resolution No. 17-95 approving Amendment #1 to Land Use Plan • December 11, 2017: Resolution No. 17-133 approving Amendment #2 to Architectural Design Standards • October 14, 2019: Resolution No. 19-131 approving Amendment #3 to Architectural Design Standards Analysis Lennar is proposing an amendment to the north end of the Watermark PUD Development Stage Plan and Land Use Plan to modify lot sizes and housing product types to address demand changes in the housing market. See attached Lennar Narrative for detailed description. The current Land Use Plan details 55ft, 60ft, 65ft and 75ft lot widths and associated housing products. The proposed amendment does not change any architectural requirements or the number of total housing units. Those proposed changes include: • Convert 84 Villas lots to 74 Townhomes • Convert 36 Villas lots to 44 Venture lots (45-55ft wide lots) • Convert 41 Villa lots to 43 Heritage lots (55+ft wide lots) • Introduction of nineteen (19) 45ft wide lots • Increase in overall public open space from 60.79 acre to 74.65 acres 2 The following table provides a comparison of the Villa, Heritage and Venture house products. Structure Width Height Square Footage Garage Square Footage Basement Types Bedrooms Villa (2-car SOG) 40 feet 1 story 1,935 - 2,698 471 - 550 SOG 2 to 3 Villa (2-car Basement) 40 feet 1 story 3,158 - 4,104 471 - 550 Lookout, Walkout, Full Basement 2 to 3 Villa (3-car SOG) 50 feet 1 story 1,935 - 2,698 688 - 790 SOG 2 to 3 Villa (3-car Basement) 50 feet 1 story 3,158 - 4,104 688 - 790 Lookout, Walkout, Full Basement 2 to 3 Heritage (3-car garage) 45 feet 1.5 story 2,819 - 3,064 643 - 686 Split-Entry Lookout, Split- Entry Walkout 2 to 4 Venture (2-car SOG) 26 to 30 feet 2 story 1,873 - 2,505 396 - 449 SOG 3 to 4 Venture (2-car Basement) 26 to 30 feet 2 story 2,166 - 3,108 396 - 449 Lookout, Walkout, Split-Entry Lookout, Split- Entry Walkout, Full Basement 3 to 4 Venture (3-car SOG) 36 to 40 feet 2 story 1,873 - 2,505 603 - 662 SOG 3 to 4 Venture (3-car Basement) 36 to 40 feet 2 story 2,166 - 3,108 603 - 662 Lookout, Walkout, Split-Entry Lookout, Split- Entry Walkout, Full Basement 3 to 4 Staff comments: • Less street and utility infrastructure maintenance costs to the City o Below are rough estimates in linear feet Current PUD Public ROW/streets 4485 1038 Public San Sewer 4475 863 Public Watermain 4617 1123 Public Storm Sewer 4514 884 Private streets 0 1750 Private San Sewer 0 +/-1730 Private Watermain 0 +/-1750 Private Storm Sewer 0 +/-1800 3 • A tot lot shall be included in the townhome private park similar to existing townhome neighborhood o City will credit the private park land dedication and trail construction costs as agreed to in the Master PUD Development Agreement o City will not credit the tot lot construction costs • A trail connection shall be added from existing trail to townhome neighborhood • A trail connection shall be added from the townhome neighborhood to the north • The ditch easement along the north lot line of the development shall be shown and accounted for on the lots • All lot sizes shall be continuous buildable land and at a minimize size of Lot Width x 130ft. • Setbacks will remain the same o Front = 25ft o Side = 7.5 ft o Rear = 25ft • All housing products shall meet Watermark architectural standards Planning & Zoning Board Comments The Planning & Zoning Board reviewed the concept plan on October 12, 2022 and had the following comments: • Why is Lennar proposing amendment now? o Forest Lake School District expressing more interest. o Villa product not performing as well as Lennar expected. o Amendment process takes time and all civil plans would need to be revised. • Concern that eliminating the villas homes takes away from the mixed use of housing types • How many 45ft wide do we have now? o None but the original approved Watermark land use plan under Mattamy had 84 lots that were 44ft wide. • Lack of general support for 45ft wide lots. • Additional townhomes would require variation in exterior colors. • The same number of housing units but closer together making it feel denser. • What is PUD benefit? o More open space o Less street and utility maintenance costs for City • General support for dog park and tot lot near townhome neighborhood. • Would garage sizes need to meet previously approved Watermark standards as shown in chart above or the proposed zoning ordinance update of 520sf (20ft wide x 26ft deep)? PUD Concept Plan Review 4 The City’s review and comments on the concept plan’s relation to the Comprehensive Plan and development regulations does not grant any rights to the applicant to develop the property as depicted by the concept plan. Requested Council Direction Staff is requesting Council feedback on the proposed Land Use Plan amendment. Staff suggests leaving the single family lots sizes the same (no 45ft wide lots), allowing for the housing product change from Villas to Heritage and Venture and allowing for the townhome neighborhood. Attachments 1. Lennar Narrative 2. Current Land Use Plan 3. Proposed Land Use Plan Amendment 4. Proposed Land Use Plan Lot & Housing Product Summary 5. Housing Product Examples and Streetscapes 6. City Engineer Memo dated October 5, 2022 7. Environment Coordinator Memo dated October 4, 2022 NARRATIVE: Watermark PUD Concept Plan (Northeast Area Revision) U.S. Home Corp, dba Lennar, is pleased to submit this PUD Concept Plan application for the proposed revisions to the northeast area of the Watermark community. Lennar is proposing to convert what was proposed as Villa lots in the northeast corner of Watermark to Heritage, Venture, and Townhome lots. Proposed changes to the approved Preliminary Plat: • Preliminary Plat Blocks 28, 29, 30, 32, 33 converting from 84 Villa lots to 74 Townhome lots; • Preliminary Plat Block 31 converting from 10 Villa lots to 13 Venture lots; • Preliminary Plat Block 27 converting from 5 Villa lots to 6 Venture lots; • Preliminary Plat Block 26 converting from 12 Villa lots to 14 Venture lots; • Preliminary Plat Block 25 converting from 9 Villa lots to 11 Venture lots; • Preliminary Plat Block 21 converting from 21 Villa lots to 23 Heritage lots; • Preliminary Plat Block 20 converting from 20 Villa lots to 20 Heritage lots; The unit count of Watermark remains the same with this proposal…no increase, no decrease. This change to the product lineup is due in large part to shifts in the housing market. We have found Lino Lakes, and particularly Watermark, has become a very attractive home for young families. The proposed revision to convert from Villas to small single-family homes and townhomes will allow us to offer housing options to more young families as the Villa product is geared more toward retirees and empty-nesters. The change also lowers infrastructure costs to Lennar as material and labor prices continue to rise. This means the City will have less infrastructure to maintain once public utilities become the City’s responsibility. This also expands the total amount of public open space or parkland in the Watermark community from 60.79 acres to 74.65 acres. Trail connections would also be proposed throughout the newly created open space to link up with the neighborhood to the east. Proposed Homes and Architecture (please see exterior renderings and floorplans) All Lennar homes include varying amounts of stone on front facades and siding materials consist of lap siding, shakes, or board and batten. Other architectural features available on selected facades include columns, gables, shutters, accentuated window trim and fascia, and decorative roof brackets and cornices. Architectural renderings are included with this submittal. Lennar’s design team will carefully plan the color packages of each home to avoid monotony and to ensure a visually appealing streetscape. Schedule The new lot layout and product change would be a part of future Watermark additions. Likely 8th through 10th Additions. We invite you to visit the Watermark community to see the great progress we’ve made over the past four years. We look forward to this opportunity to continue working with the City of Lino Lakes and thank the City for its support. Regards, Josh Metzer Land Entitlement Manager Lennar Minnesota >20TH AVENUE NORTH (CSAH 54)INTERSTATE HIGHWAY NO. 35E73RD ST. ST.REHBEIN WATERMARKLAND USE PLANf:\jobs\6721 - 6740\6731 - watermark\cad c3d\survey\6731_sba land use plan revd4.dwgSave Date:08/29/18Brian J. Krystofiak, P.E.1of1WATERMARKLino Lakes, MinnesotaI hereby certify that this plan, specificationor report was prepared by me or under mydirect supervision and that I am a dulyLicensed Professional Engineer underthe laws of the State of MinnesotaPrint Name:Signature:Date:License #:25063Drawn:Designed:Date:06/19/17BJKC#Revisions:1. 06/22/17 Revise Legend.2. 07/10/17 Revise layout.3. 04/30/18 Revise layout.4. 06/01/18 Revise layout.5. 08/27/18 Per City comments.environmentalengineeringsurveying···Cente rv i l leLake Pel t ie rLakeRice C reekChain o f lakesReserveLakeReshanau Ci ty o f Cente rv i l le RondeauLake LOCATION MAP 3890 Pheasant Ridge Drive NE,Suite 100Blaine, MN 55449Phone: (763) 489-7900Fax: (763) 489-7959www.carlsonmccain.comLENNAR16305 - 36TH Avenue N. Suite 600Plymouth, Minnesota 55446 LEGEND 20TH AVENUE NORTH (CSAH 54)73RD ST. ST.REHBEIN SITE DATA SOIL BORINGS WETLANDS OWNER CONTACT 20TH AVENUE NORTH (CSAH 54)INTERSTATE HIGHWAY NO. 35E73RD ST. ST.REHBEIN WATERMARKLAND USE PLANf:\jobs\6721 - 6740\6731 - watermark\cad c3d\survey\6731_sba land use plan revd4 josh.dwgSave Date:09/09/22Brian J. Krystofiak, P.E.1of2WATERMARKLino Lakes, MinnesotaI hereby certify that this plan, specificationor report was prepared by me or under mydirect supervision and that I am a dulyLicensed Professional Engineer underthe laws of the State of MinnesotaPrint Name:Signature:Date:License #:25063Drawn:Designed:Date:06/19/17BJKC#Revisions:1. 06/22/17 Revise Legend.2. 07/10/17 Revise layout.3. 04/30/18 Revise layout.4. 06/01/18 Revise layout.5. 08/27/18 Per City comments.environmentalengineeringsurveying···Cente rv i l leLake Pel t ie rLakeRice C reekChain o f lakesReserveLakeReshanau Ci ty o f Cente rv i l le RondeauLake LOCATION MAP 3890 Pheasant Ridge Drive NE,Suite 100Blaine, MN 55449Phone: (763) 489-7900Fax: (763) 489-7959www.carlsonmccain.comLENNAR16305 - 36TH Avenue N. Suite 600Plymouth, Minnesota 55446 LEGEND 20TH AVENUE NORTH (CSAH 54)73RD ST. ST.REHBEIN SITE DATA SOIL BORINGS WETLANDS OWNER CONTACT 6. 08/16/2022 Revise layout.7. 09/09/2022 Revise SITE DATA.SEE DETAILON SHEET 2 INTERSTATE HIGHWAY NO. 35E WATERMARKLAND USE PLANDETAILf:\jobs\6721 - 6740\6731 - watermark\cad c3d\survey\6731_sba land use plan revd4 josh.dwgSave Date:09/09/22Brian J. Krystofiak, P.E.2of2WATERMARKLino Lakes, MinnesotaI hereby certify that this plan, specificationor report was prepared by me or under mydirect supervision and that I am a dulyLicensed Professional Engineer underthe laws of the State of MinnesotaPrint Name:Signature:Date:License #:25063Drawn:Designed:Date:06/19/17BJKC#Revisions:1. 06/22/17 Revise Legend.2. 07/10/17 Revise layout.3. 04/30/18 Revise layout.4. 06/01/18 Revise layout.5. 08/27/18 Per City comments.environmentalengineeringsurveying···3890 Pheasant Ridge Drive NE,Suite 100Blaine, MN 55449Phone: (763) 489-7900Fax: (763) 489-7959www.carlsonmccain.comLENNAR16305 - 36TH Avenue N. Suite 600Plymouth, Minnesota 5544620TH AVENUE NORTH (CSAH 54)ST.REHBEIN OWNER CONTACT LEGEND TO BE CONVERTED TO OPEN SPACE6. 08/16/2022 Revise layout.7. 09/09/2022 Revise SITE DATA.TO BE CONVERTED TO OPEN SPACE INTERSTATE HIGHWAY NO. 35E WATERMARKLAND USE PLANDETAILf:\jobs\6721 - 6740\6731 - watermark\cad c3d\survey\6731_sba land use plan revd4 josh.dwgSave Date:08/15/22Brian J. Krystofiak, P.E.2of2WATERMARKLino Lakes, MinnesotaI hereby certify that this plan, specificationor report was prepared by me or under mydirect supervision and that I am a dulyLicensed Professional Engineer underthe laws of the State of MinnesotaPrint Name:Signature:Date:License #:25063Drawn:Designed:Date:06/19/17BJKC#Revisions:1. 06/22/17 Revise Legend.2. 07/10/17 Revise layout.3. 04/30/18 Revise layout.4. 06/01/18 Revise layout.5. 08/27/18 Per City comments.environmentalengineeringsurveying···Cente rv i l leLake Pel t ie rLakeRice C reekChain o f lakesReserveLakeReshanau Ci ty o f Cente rv i l le RondeauLake LOCATION MAP 3890 Pheasant Ridge Drive NE,Suite 100Blaine, MN 55449Phone: (763) 489-7900Fax: (763) 489-7959www.carlsonmccain.comLENNAR16305 - 36TH Avenue N. Suite 600Plymouth, Minnesota 5544620TH AVENUE NORTH (CSAH 54)ST.REHBEIN WETLANDS OWNER CONTACT LEGEND TO BE REMOVED TO BE REMOVED TO BE REMOVEDTO BE REMOVEDTO BE REMOVED6. 08/15/2022 Revise layout. Villa-2 Car Villa-3 car Heitage Streetscape HERITAGE - MODIFIEDSLENNAR12/2021 Venture Streetscape FL DRW.H.FURN RETURNW.S.R.I.GAS32x60 W/SH WASHERDRYERFURNRETURNAIR EXCHG.W.H.W.S.R.I.32x60 W/SHVENTURE SERIESLENNAR12/20212-CAR 32x60 W/SHGAS32x60 W/SHWASHERDRYERVENTURE SERIESLENNAR12/20213-CAR Townhome Streetscape 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM Memorandum To: Katie Larsen, Lino Lakes City Planner From: Kelsey Gelhar PE, WSB Diane Hankee PE, Lino Lakes City Engineer Date: October 5, 2022 Re: Watermark PUD Amendment #4 Plan Review 021411-000 WSB reviewed the PUD Amendment #4 for the Watermark Development in Lino Lakes, MN, received September 12, 2022. Amendment #4 proposes to change the northeast area of the Watermark PUD to replace Villa Lots with additional Heritage, Venture, and Townhome lot products. Engineering • Erosion Control & Grading The Watermark PUD plans include site grading for the proposed streets, homes, and storm water facilities. PUD Amendment #4 will require an updated grading plan as it is proposed to remove some of the roadways and lots. The switch from Villa lot widths to Heritage and Venture lot widths will also require grading revisions. • Stormwater Management Stormwater management for the northeast area of the Watermark PUD is designed to flow through storm sewer and a series of ponds. PUD Amendment #4 will require revisions to the storm layout and updates to stormwater modeling. PUD Amendment #4 reduces the impervious surface and adds additional open space to the northeast area. The downstream storm sewer systems will be sufficient for the proposed changes. • Water Supply The Watermark PUD proposes 16” water main along Lotus Lane, 12” water main along Rainy Lane, and 8” water main on the other streets within the northeast area. PUD Amendment #4 does not propose any changes to the water main at this time. The proposed 8” watermain will be sufficient to serve the proposed homes and townhomes in PUD Amendment #4. • Sanitary Sewer The Watermark PUD proposes 10” sanitary sewer along Lotus Lane and 8” sanitary sewer on the other streets within the northeast area. PUD Amendment #4 does not propose any changes to the sanitary sewer at this time. The proposed 8” sanitary sewer will be sufficient to serve the proposed homes and townhomes in PUD Amendment #4. Ms. Katie Larsen 10/05/2022 Page 2 Watermark PUD Amendment #4 Engineering Review • Transportation The applicant is proposing to eliminate several legs of proposed city streets and is proposing to add a private street through the townhome area. Street widths, lengths, and profiles will be reviewed with future submittals. • Wetlands and Mitigation Plan Wetlands were delineated for the Watermark PUD development. PUD Amendment #4 does not appear to impact the existing wetlands in this area as the street layout near the existing wetlands in not proposed to change. Wetland impacts will be reviewed with future submittals. • Landscaping Landscaping to be reviewed with future submittals and shall meet City zoning requirements. Landscaping will be reviewed in depth by the City’s Environmental Coordinator. • Floodplain There are no existing floodplains in the area of the proposed PUD Amendment #4. • Drainage and Utility Easements Drainage and Utility easements must meet City Code requirements and will be reviewed with future additions of the plat. • Development Agreement A Development Agreement will be required with any final plats of future additions. • Grading Agreement Grading agreement not required at this time. • Stormwater Maintenance Agreement Stormwater Maintenance Agreements will be required with any final plats of future additions. Public facilities will be covered by the City’s Programmatic Maintenance Agreement. • Permits Required No permits are required at this time. If you or the applicant have any questions regarding these comments, please contact Kelsey Gelhar at (612) 709-4897 or kgelhar@wsbeng.com . You may also contact Diane Hankee at (651) 982-2430 or dhankee@linolake.us.  Page 1 To: Katie Larsen From: Andy Nelson Date: October 4th, 2022 Re: Environmental Comments/October 4th, 2022/Watermark PUD Concept Plan- Amend #4 1. One option for the additional open space would be to establish park in the north near the property line and use the rest for establishment of mesic prairie. A trail could be added through the prairie area to connect with the park in the north. This would require grading the area flat (aside from the berm on the east perimeter) and preparing for seeding. Any new trees required for buffer and/or screening should be kept east of the crest of the berm, keeping the highpoint of the berm free of trees to allow for future management of the prairie area with fire. Environmental Memo WS – Item #4 WORK SESSION STAFF REPORT Work Session Item No. 4 Date: November 7, 2022 To: City Council From: Diane Hankee PE, City Engineer Re: 2022 Pavement Management Report Background The City’s Pavement Management Program evaluates the condition of the roadways and provides recommended maintenance. The program involves rating of one-fourth of the City roadway system mileage per year, and using pavement management software to project the condition of the remainder of the roadways. The City’s 2022 Overall Condition Index Map is enclosed. OCI Rating Miles of Road Percent of System Adequate 70.01-100 71 miles (68 miles 2021) 70% (68% in 2021) Marginal 40.01-70 25 miles (24 miles 2021) 23% (22% in 2021) Problem 0-40 9 miles (12 miles 2021) 7% (10% in 2021) The City’s roadway system weighted average OCI is 75.5. The findings reflect that majority of the roadways in the City are in adequate condition. The high rating is partially supported by new development construction in the recent years helping keep the average. The problem category has been reduced due to thin overlays, these roadways are expected to degrade back to the problem category within 10-15 years. There are approximately 5 miles of roadways have had thin overlays in the last 3 years. The thin overlays allows the City time to fund these roadways in the future. The pavement ratings along with traffic volumes, maintenance data, and geotechnical information is used for the City’s Roadway Capital Improvement Planning (CIP). The CIP is found on the City’s website under Engineering Resources. Since 2005 the City has completed 71 miles of preventative maintenance including crack filling, chip sealing and reclamite projects. The City has also performed 39 miles of pavement structure improvements including reconstruction, reclamation, mill and overlay and thin overlays. Requested Council Direction Information only. Attachments 1. 2022 Pavement Management Report 2. 2022 Pavement Ratings OCI Map 3. Street Maintenance History Map 701 XENIA AVENUE S. SUITE 300 | MINNEAPOLIS , MN | 55416 | 763.541 .4800 | WSBENG.COM November 2, 2022 PREPARED FOR: CITY OF LINO LAKES 600 TOWN CENTER PARKWAY LINO LAKES, MN 55014 WSB PROJECT NUMBER: xxxxxx-yyy 2022 PAVEMENT CONDITION REPORT Lino Lakes, MN Pavement Management Report Table of Contents Summary ................................................................................................................................... 2 Appendices ................................................................................................................................ 5 Appendix A: PCI Maps ........................................................................................................... 6 Appendix B: PCI Values by Segment ..................................................................................... 7 Pavement Management Report P a g e | 2 Summary The City of Lino Lakes Pavement Management Report includes pavement inspection results of the road segments in Lino Lakes performed by WSB & Associates and completed in August 2022. PAVER, an asset management software, was used to record and estimate the condition of each road segment. The software calculates PCI using deduct values that are based on the type, severity, and quantity of the visible pavement distresses on each road. Gravel roads and private roads were not included in the analysis. Each year, WSB inspects approximately a fourth of the road pavement in Lino Lakes to ensure the entire system is surveyed over a four-year span. The condition of the segments that were not inspected this year were extrapolated using the most recent inspection data and the United States Army Corps of Engineers Standard Pavement Degradation Curve. A summary of the pavement condition report is listed below: • Of the 104.7 miles of City pavement included in this analysis, 28 miles were inspected this year. • The current weighted average Pavement Condition Index (PCI) for bituminous roads in Lino Lakes is 75.5. PCI is based on a 0 to 100 scale, with higher PCI values corresponding to better road conditions. This weighted average is calculated from the PCI values generated on each segment of roadway. A road’s PCI is based on the quantity and severity of pavement distresses identified in the field. Any type of road maintenance (i.e. patching or crack sealing) done prior to inspections is accounted for in the PCI value. Figure 1. Percent of Bituminous Roadways in Each Pavement Condition Category by Surface Area. Adequate 70% Marginal 23% Problem 7% PERCENTAGE OF ROADWAY SURFACE AREA BY CONDITION CATEGORY Pavement Management Report P a g e | 3 Compared to 2021 when a similar report was issued, the average PCI in the City has changed from 73.6 to 75.5. Table 1 shows how the area weighted average PCI in Lino Lakes has changed over the past five years. These records show the maintenance and construction performed by the City have maintained the network in relatively stable condition. Additionally, the last two years have seen the PCI increase, which is also due to the City adding new roads to the system. Table 2 shows the mileage of pavement in each category. Table 1. Historical Pavement Conditions in Lino Lakes Table 2. Pavement Conditions Mileage Breakdown 2022 2021 PCI Category PCI Range Mileage Percent of Roadway Network by Area Mileage Percent of Roadway Network by Area Adequate 70.01 – 100.00 71.4 69.8 68.3 68.1 Marginal 40.01 – 70.00 24.9 23.0 23.7 21.6 Problem 0 – 40.00 8.4 7.2 12.2 10.3 For sections of pavement that fall into the Adequate category, corrective and preventative maintenance is recommended. Corrective maintenance includes crack sealing and patching. These types of maintenance should be conducted as soon as cracks or distresses surface to reduce the infiltration of water and incompressible materials through the cracks. These fixes are recommended on roads in the upper range of the Adequate category because those roads should not need any major repairs. Preventive maintenance includes surface treatment such as crack sealing, fog sealing, and rejuvenating. These maintenance activities should be performed while the pavement is still in good condition. As roads deteriorate, these cost-effective maintenance strategies become ineffective and more expensive fixes are required. With proper preventative maintenance techniques, the life of an average paved road increases from 20 years to 50 years. Each type of preventive maintenance serves its own function, and project selection depends on the type and severity of distresses observed in the road. A more detailed evaluation of each road is required to accurately determine the proper maintenance strategy. 2022 Inspection 2021 Inspection 2020 Inspection 2019 Inspection 2018 Inspection Adequate 70.01-100.00 69.8%68.2%65.0%66.5%63.9% Marginal 40.01-70.00 23.0%21.4%20.3%19.8%22.2% Problem 0.00-40.00 7.2%10.4%14.6%13.7%13.9% 75.5 73.6 71.0 71.0 71.4 Historical Pavement Conditions Condition PCI Range Percent of Roadway Network by Area Weighted Average PCI Pavement Management Report P a g e | 4 More extreme rehabilitation projects are needed to restore projects in the Marginal category. For pavements in the upper range of the category, mill and overlays are recommended. Roadways that fall into the lower range of the Marginal category usually require a more thorough rehabilitation. Pavement reclamation or full depth mill/overlay is usually needed to adequately repair road at this point. Prior to any mill and overlay or bituminous removal and replacement, pavement coring is strongly recommended to determine if the pavement base structure is in good enough condition to support the intended project. If there are issues in the base and subgrade layers, many pavement preservation methods are not feasible. Reconstruction is recommended to be performed on streets that fall into the Problem category. Usually, roads in this condition have deteriorated beyond the point where any other maintenance activity is cost effective. Again, pavement coring is recommended prior to any design work to determine the appropriate maintenance project. Reconstruction can also help to address subsurface issues such as drainage or increase in traffic capacity. As pavement deteriorates, certain maintenance strategies are no longer feasible. It is important to address minor distresses before they become worse. Pavement maintenance solutions get exponentially more expensive as the roadways degrade so performing routine maintenance is crucial. Preventative maintenance is the most cost-effective solution for cities looking to maximize their budget and keep their roads in good condition. Appendix A features a PCI map and Appendix B lists the PCI of each surveyed segment. WSB can provide additional analysis, recommendations, or maintenance planning if requested. Pavement Management Report P a g e | 5 Appendices Pavement Management Report P a g e | 6 Appendix A: PCI Maps Pavement Management Report P a g e | 7 Appendix B: PCI Values by Segment Branch ID Section ID Length (ft) Area (sqft) 2022 PCI 12th Avenu 1 784 18,805 87 12th Avenu 3 310 10,222 90 12th Avenu 4 1,198 28,741 92 12th Avenu 5 338 8,109 86 20th Ave S 1340 1,332 37,297 94 21st Ave S 1382 1,211 39,954 86 21st Avenu 6 386 13,125 77 21st Avenu 7 908 27,254 82 21st Avenu 1351 274 10,968 92 21st Avenu 1352 489 19,548 92 21st Avenu 1355 238 9,528 86 21st Avenu 1382 1,219 48,753 92 21st Avenu 1384 473 18,915 92 21st Avenu 1389 2,216 124,110 84 21st Avenu 1390 740 29,600 99 21st Avenu 1392 543 21,702 100 21st Avenu 1393 744 29,758 100 2nd Avenue 9 338 13,529 83 2nd Avenue 10 331 13,254 83 2nd Avenue 11 333 13,338 83 2nd Avenue 12 1,457 58,294 83 2nd Avenue 13 320 12,786 81 2nd Avenue 14 343 13,734 75 2nd Avenue 15 318 12,732 77 2nd Avenue 16 484 19,347 79 2nd Avenue 17 342 13,689 81 2nd Avenue 18 309 12,347 83 4th Avenue 19 479 19,643 38 4th Avenue 20 3,838 92,101 96 4th Avenue 21 1,300 51,998 78 4th Avenue 22 1,363 32,724 96 4th Avenue 23 2,661 106,445 77 4th Avenue 24 1,327 47,772 51 4th Avenue 25 1,317 52,685 80 4th Avenue 1169 546 13,114 64 62nd Avenu 26 962 21,173 79 62nd Avenu 27 617 13,582 61 62nd Avenu 28 263 5,793 79 62nd Avenu 29 2,313 50,878 76 Pavement Management Report P a g e | 8 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI 62nd Avenu 28A 141 3,103 5 64th Stree 30 708 17,002 15 64th Stree 1001 374 8,983 24 65th Stree 1007 750 18,008 80 77th Stree 37 2,087 45,913 94 77th Stree 38 624 13,724 89 77th Stree 39 551 13,232 57 77th Stree 40 1,264 30,342 30 77th Stree 41 747 17,934 43 77th Stree 42 1,246 29,901 50 77th Stree 43 495 11,875 40 79th Stree 45 763 21,366 59 79th Stree 46 442 12,368 65 81st Stree 49 1,034 24,822 100 81st Stree 50 415 12,449 31 81st Stree 51 348 10,453 31 81st Stree 1000 1,725 41,404 8 Aenon Plac 53 1,113 33,387 89 Albert Cou 54 267 6,405 87 Andall Str 56 792 23,755 82 Andall Str 57 905 27,145 89 Andall Str 58 699 20,979 89 Andall Str 59 1,254 37,626 85 Antelope D 60 167 4,521 35 Antelope D 61 176 4,759 46 Antelope D 62 333 8,999 45 Antelope D 63 484 13,063 46 Apollo Cou 1226 433 11,250 76 Apollo Dri 64 321 11,559 91 Apollo Dri 1259 475 17,100 86 Appaloosa 66 367 10,277 81 Appaloosa 67 439 12,285 71 Appaloosa 68 1,199 33,575 59 Aqua Circl 1227 2,399 57,585 65 Aqua Lane 1004 450 16,200 62 Aqua Lane 1005 303 7,276 57 Aqua Lane 1006 511 12,265 85 Arabian Ci 1132 315 8,809 84 Arlo Lane 73 422 11,813 89 Arlo Lane 75 818 22,913 89 Pavement Management Report P a g e | 9 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Arlo Lane 1101 272 6,800 86 Arlo Lane 1102 441 12,794 85 Arrowhead 77 217 6,083 89 Arrowhead 78 457 12,807 89 Arrowhead 79 536 15,004 89 Arrowhead 80 581 16,257 88 Arrowhead 81 780 21,827 89 Arrowhead 1140 557 15,607 89 Arrowhead 1171 186 4,470 77 Arrowhead 1172 759 18,227 78 Arrowhead 1224 276 6,625 77 Arthur Cou 82 549 15,358 74 Ash Street 1338 1,173 32,851 87 Ash Street 1339 889 24,881 90 Aspen Lane 83 582 16,294 52 Aspen Lane 84 183 5,129 55 Aspen Lane 85 642 17,965 46 Aspen Lane 1220 164 4,584 46 August Cir 1107 170 7,303 82 Bald Eagle 1180 1,194 28,649 92 Bald Eagle 1181 1,150 27,595 92 Bald Eagle 1182 378 9,065 92 Bald Eagle 1183 1,395 33,468 89 Bald Eagle 1184 643 15,437 92 Baldwin La 95 557 15,606 63 Baldwin La 1139 1,803 37,857 40 Balsam Way 1395 160 6,386 85 Balsam Way 1396 1,307 52,279 100 Barbara La 994 543 15,196 11 Beaver Cir 98 529 14,798 51 Beaver Tra 99 534 14,943 33 Behm Lane 100 153 4,273 78 Behm Lane 101 788 22,075 75 Behm Lane 102 231 6,457 75 Birch Cour 104 129 3,602 41 Black Berr 1372 460 16,560 81 Black Berr 1379 463 12,033 87 Black Duck 105 409 11,452 50 Black Duck 106 318 8,907 40 Black Duck 108 1,147 32,103 51 Pavement Management Report P a g e | 10 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Black Duck 109 327 9,165 27 Black Duck 110 250 6,992 45 Black Duck 111 498 13,945 31 Black Duck 112 149 4,173 33 Black Duck 113 1,652 46,250 21 Black Duck 114 695 19,465 48 Black Duck 115 312 8,723 49 Black Duck 116 426 11,936 53 Black Duck 117 487 13,646 48 Black Duck 118 408 11,431 48 Black Duck 119 583 16,334 45 Blackbird 120 752 21,044 85 Bloom Cour 121 471 11,313 41 Blue Heron 122 475 13,299 80 Blue Heron 123 639 17,904 81 Bluebill L 968 883 24,717 85 Bradley St 125 605 18,156 85 Broken Oak 9778 301 8,433 92 Bubble 1151 100 12,000 86 Buckthorn 127 500 13,993 89 Butternut 1353 155 3,727 84 Butternut 1354 145 4,632 92 Canfield R 128 562 16,872 96 Cardinal W 1363 141 5,346 81 Caribou Ci 130 363 9,813 43 Carl Stree 131 773 18,561 78 Carl Stree 132 1,316 31,575 92 Carl Stree 1164 597 16,726 85 Carole Dri 133 1,483 44,504 83 Carpenter 1161 343 10,989 77 Cassiopeia 134 360 10,084 75 Cedar Stre 135 728 24,745 96 Cedar Stre 136 646 18,095 96 Cedar Stre 1251 1,302 62,501 96 Cedar Stre 1252 888 26,647 79 Cedar Stre 1344 1,127 33,818 78 Cedar Stre 1345 197 5,919 76 Cedar Stre 1356 30 936 82 Century Tr 1125 607 17,002 81 Century Tr 1126 952 26,651 79 Pavement Management Report P a g e | 11 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Century Tr 1127 854 23,916 84 Century Tr 1128 121 11,174 85 Century Tr 1159 439 12,294 86 Century Tr 1160 330 9,233 89 Century Tr 1320 642 17,966 85 Cherokee T 142 514 14,395 81 Cherokee T 1090 324 9,083 81 Chestnut S 1381 325 11,688 92 Chestnut S 1385 897 30,499 92 Chippewa T 144 759 21,253 89 Chippewa T 145 193 5,395 87 Chippewa T 1232 263 7,376 71 Chokecherr 146 425 11,902 93 Chokecherr 147 477 13,347 92 Cinnamon T 148 340 9,530 32 Clearwater 149 214 5,984 67 Clearwater 150 408 13,048 76 Clearwater 151 439 12,289 69 Clearwater 152 350 9,813 81 Clearwater 153 215 11,178 84 Clearwater 154 1,236 34,603 87 Clearwater 155 936 26,209 67 Clearwater 157 736 20,602 83 Clearwater 158 679 19,017 70 Clearwater 1112 741 20,743 84 Clydesdale 1165 310 8,680 85 Connie Lan 159 661 19,834 87 Cottonwood 1347 160 5,282 92 Country La 160 222 6,215 24 Country La 161 1,411 39,495 55 Country La 162 160 4,485 76 Country La 163 1,529 45,864 89 Country La 165 811 24,344 89 Coyote Cou 166 335 9,388 45 Coyote Tra 169 378 10,574 45 Coyote Tra 990 747 20,903 51 Coyote Tra 991 773 21,657 46 Coyote Tra 992 338 9,462 57 Crane Driv 1394 230 9,200 100 Crane Driv 1395 544 21,752 100 Pavement Management Report P a g e | 12 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Crane Driv 1397 301 12,058 100 Crane Driv 1401 814 32,571 100 Crane Driv 1406 366 14,637 100 Crane Driv 1407 341 13,636 100 Crane Driv 1413 401 16,033 100 Cripple Cr 172 345 9,674 85 Cripple Cr 173 785 21,982 84 Cripple Cr 174 281 7,879 65 Crystal Co 176 189 5,280 49 Cypress St 1375 278 10,556 83 Cypress St 1376 737 29,495 90 Cypress St 1378 155 5,890 92 Cypress St 1379 243 9,235 92 Cypress St 1380 374 14,202 92 Danube Str 177 502 15,072 0 Deer Pass 179 523 14,654 89 Deer Pass 983 120 3,353 90 Deerwood C 180 119 3,326 46 Deerwood C 181 279 16,735 52 Deerwood L 182 988 27,667 89 Deerwood L 183 223 6,241 92 Deerwood L 184 230 6,444 92 Deerwood L 185 1,242 34,766 31 Deerwood L 186 442 12,373 92 Deerwood L 187 488 13,669 92 Deerwood L 188 485 13,573 92 Delina Cir 189 260 6,246 88 Diamond La 1398 1,264 50,553 100 Diane Cour 191 214 6,411 12 Diane Cour 192 46 1,380 37 Diane Stre 193 1,550 46,486 8 Diane Stre 194 511 15,326 17 Dogwood Co 1383 345 12,410 92 Dogwood Ct 1383 345 8,273 83 Dogwood St 1386 249 7,980 92 Durango Po 197 475 13,296 85 Eden Circl 1409 311 12,447 100 Egret Lane 198 184 5,146 71 Egret Lane 199 450 12,599 69 Egret Lane 200 419 11,727 65 Pavement Management Report P a g e | 13 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Egret Lane 201 464 12,986 65 Elbe Stree 202 177 5,304 33 Elbe Stree 203 864 25,923 30 Ellen Cour 204 200 5,606 65 Elm Street 1030 455 12,754 77 Elm Street 1031 411 11,514 79 Elm Street 1032 359 10,038 77 Elm Street 1033 339 9,491 64 Elm Street 1034 343 9,593 59 Elm Street 1035 486 13,596 71 Elm Street 1036 591 16,550 59 Elm Street 1037 361 10,116 69 Elm Street 1038 974 27,261 71 Elm Street 1039 338 9,473 68 Elm Street 1040 597 16,727 67 Elm Street 1041 1,071 29,988 66 Elmcrest A 1187 915 21,959 45 Elmcrest A 1233 5,618 157,313 69 Emily Circ 1400 673 26,906 100 Enid Trail 1369 542 20,600 83 Enid Trail 1370 1,147 43,574 83 Enid Trail 1377 542 14,095 86 Enid Trail 1378 1,147 29,814 86 Eva Street 212 325 9,759 42 Evergreen 213 503 14,072 1 Evergreen 214 884 26,527 1 Evergreen 215 1,135 31,786 2 Fairmont D 216 604 13,287 37 Fairmont D 217 620 13,642 38 Fawn Lane 218 802 22,450 44 Fawn Lane 219 223 6,239 49 Fawn Lane 220 473 13,251 67 Fawn Lane 221 698 19,554 52 Flora Cour 222 350 8,399 88 Forest Lan 1399 1,349 53,971 100 Forest Lan 1408 385 15,414 100 Forest Lan 1410 312 12,474 100 Forest Lan 1424 390 10,127 100 Forsham La 223 678 18,990 94 Fox Circle 970 173 4,832 100 Pavement Management Report P a g e | 14 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Fox Cove 1152 338 8,788 80 Fox Hollow 1153 164 4,252 83 Fox Road 225 164 4,592 92 Fox Road 228 634 17,759 92 Fox Road 229 1,056 29,581 92 Fox Road 230 506 14,167 100 Fox Road 231 341 9,552 92 Fox Road 1144 239 6,692 72 Fox Road 1145 724 18,813 82 Fox Road 1146 450 11,705 82 Fox Road 1360 377 9,797 86 Fox Road 1373 779 20,245 83 Fox Road 1430 432 11,235 92 Foxtail Co 232 804 24,124 92 Foxtail Dr 233 946 28,390 92 Foxtail Dr 234 592 17,753 92 Gaage Lane 235 831 24,944 96 Geneva Cou 1405 337 13,494 100 Gladstone 236 345 9,327 50 Gladstone 237 383 10,730 53 Gladstone 239 619 13,621 30 Gladstone 1020 643 14,157 30 Glen Circl 240 264 7,381 85 Glenview A 242 495 13,353 82 Glenview D 243 363 10,171 55 Glenview D 244 630 13,851 51 Glenview D 245 475 10,457 39 Glenview D 1098 655 14,409 93 Glenview L 247 325 8,764 81 Glenview L 984 824 22,252 84 Goldenrod 1123 259 7,242 86 Gordon Ave 249 453 13,588 91 Gordon Ave 250 224 6,732 91 Gray Heron 251 329 9,204 32 Gray Heron 252 1,159 32,460 47 Gray Heron 253 374 10,477 43 Green Bria 254 910 24,561 45 Green Bria 255 384 10,367 45 Greenwood 256 575 17,251 84 Grey Squir 257 270 7,281 51 Pavement Management Report P a g e | 15 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Grey Squir 258 331 8,932 41 Grey Squir 259 336 9,073 59 Harriet La 1403 414 16,542 100 Harriet La 1404 342 13,663 100 Hartford C 1106 165 7,103 83 Hawk Ridge 261 163 3,427 92 Hawthorn R 262 1,981 55,480 100 Hawthorn R 263 595 16,674 100 Hawthorn R 264 383 10,729 100 Heather Co 265 478 13,374 42 Henry Lane 266 1,351 37,837 89 Henry Lane 267 451 12,617 89 Heritage A 1412 311 8,088 92 Heritage A 1414 213 5,548 100 Heritage A 1416 906 23,562 100 Hickory Pl 269 185 5,171 100 Highland C 270 129 3,605 88 Highland C 271 333 9,326 85 Highland D 272 809 22,662 82 Highland D 273 663 18,553 82 Highland D 274 488 13,668 82 Highland D 275 147 4,103 89 Highland D 276 386 10,821 89 Highland L 277 196 5,502 88 Highland T 278 662 18,523 85 Hokah Driv 279 153 10,389 89 Hokah Driv 280 473 13,256 89 Hokah Driv 281 476 14,269 89 Hokah Driv 282 665 18,617 87 Hokah Driv 283 807 24,197 88 Hokah Driv 284 869 26,056 89 Hollow Lan 285 657 18,392 82 Hollow Lan 286 483 13,537 79 Holly Cour 287 1,872 44,928 88 Holly Driv 292 449 10,786 87 Holly Driv 293 245 5,879 88 Holly Driv 971 340 8,157 69 Holly Driv 972 287 6,888 62 Holly Driv 973 583 13,992 91 Holly Driv 974 760 18,236 79 Pavement Management Report P a g e | 16 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Holly Driv 975 899 21,582 78 Holly Driv 976 3,464 83,135 89 Holly Driv 1008 3,894 93,453 23 Holly Driv 1012 726 13,064 32 Hudson Tra 997 673 18,857 78 Hunters Ri 1019 983 27,531 43 Ironwood C 301 221 6,177 100 Itasca Cir 1418 605 15,732 100 Iverson Co 302 603 16,879 88 Ivywood Av 1386 249 5,985 83 Ivywood Av 1388 966 32,849 92 James Stre 307 2,202 61,661 100 James Stre 308 442 12,373 100 Jane Avenu 1211 183 5,855 91 Jeanne Dri 310 659 19,764 83 Jeanne Dri 311 720 21,614 85 Jeanne Dri 312 1,252 37,559 88 Johanna Ci 1420 535 13,898 100 Jon Avenue 313 659 18,446 85 Joseph Cou 314 225 6,307 89 Joseph Cou 315 333 9,316 89 Josephine 1415 180 4,680 100 Joyer Lane 316 1,972 59,156 96 Karth Road 317 1,220 36,605 96 Karth Road 318 454 13,623 96 Kelly Stre 1204 832 26,636 88 Kelly Stre 1205 953 30,481 88 Kelly Stre 1208 380 12,164 91 Kelly Stre 1210 621 19,866 90 Kelly Stre 1212 891 28,515 90 Killdeer C 319 155 4,340 49 Killdeer D 320 127 3,552 43 Killdeer D 321 158 4,419 40 Killdeer D 322 259 7,260 50 Killdeer D 323 332 9,288 53 Killdeer D 1342 562 15,735 87 Kingfisher 324 490 13,710 41 Knoll Driv 989 1,019 28,521 100 Lacasse Ci 981 244 6,833 68 Lacasse Co 326 237 6,626 51 Pavement Management Report P a g e | 17 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Lacasse Co 980 275 7,702 64 Lacasse Dr 330 506 14,154 59 Lacasse Dr 331 407 11,406 70 Lacasse Dr 332 529 14,825 71 Lacasse Dr 333 764 21,402 71 Lacasse Dr 334 201 7,234 72 Lacasse Dr 335 581 16,274 87 Lacasse Dr 336 418 11,715 66 Lakeview D 1042 1,307 31,375 45 Lakeview D 1043 1,325 31,790 45 Lakeview D 1044 1,324 31,777 41 Lakeview D 1045 1,316 31,585 58 Lakota Tra 1154 554 14,396 73 Lakota Tra 1155 62 1,608 80 Lakota Tra 1156 224 5,814 79 Lakota Tra 1225 198 5,148 78 Lamotte Ci 1221 826 23,118 93 Lamotte Dr 342 281 7,874 93 Lamotte Dr 344 307 8,591 91 Lamotte Dr 978 839 23,501 88 Langer Cir 1104 172 10,305 90 Langer Lan 350 1,712 41,095 87 Langer Lan 352 454 10,893 88 Langer Lan 1103 456 11,396 85 Langer Lan 1105 700 17,504 82 Langer Lan 1134 197 4,924 82 Lantern Ci 354 582 16,297 52 Lantern La 355 527 14,758 48 Lantern La 356 556 15,563 44 Laurene Av 357 675 16,195 52 Laurene Av 358 285 6,842 49 Laurene Av 359 558 13,396 65 Laurene Av 360 470 11,275 44 Lea Court 361 361 10,096 52 Leonard Av 362 1,716 48,039 85 Leonard Av 363 1,559 43,665 87 Lilac Stre 1191 895 25,069 68 Lilac Stre 1264 1,788 50,061 57 Lilac Stre 1270 5,164 144,579 82 Linda Aven 365 935 22,451 54 Pavement Management Report P a g e | 18 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Linda Aven 366 182 5,107 39 Linda Aven 367 380 10,637 50 Linda Circ 368 204 5,713 55 Linda Cour 369 472 13,214 51 Linda Lane 370 313 8,774 74 Linda Lane 371 332 9,295 39 Linda Lane 372 1,039 29,090 53 Linda Lane 1173 229 5,505 86 Linda Lane 1174 444 10,661 75 Linden Lan 373 1,317 36,886 51 Lois Lane 374 453 13,582 83 Lois Lane 375 1,377 41,316 85 Lois Lane 376 1,428 42,844 81 Lois Lane 377 177 5,302 77 Lois Lane 378 573 17,180 85 Lois Lane 379 934 28,012 90 Lois Lane 380 2,168 65,040 89 Lois Lane 381 307 9,201 89 Lois Lane 383 297 8,903 89 Lois Lane 1214 259 7,763 90 Lois Lane 1222 520 15,613 86 Lonesome P 384 334 9,347 46 Lonesome P 385 862 24,136 44 Lonesome P 386 523 14,646 48 Lonesome P 387 586 16,415 44 Main St 1260 624 13,724 100 Mallard La 388 337 9,427 51 Maple Stre 389 926 22,228 13 Marcia Lan 390 750 22,501 81 Marilyn Dr 391 425 11,896 78 Marilyn Dr 392 214 5,979 78 Marilyn Dr 393 328 9,171 88 Marilyn Dr 395 1,313 36,773 72 Marilyn Dr 396 1,043 29,218 51 Marilyn Dr 398 457 12,802 89 Marshan Co 1197 142 3,408 53 Marshan Co 1203 340 10,893 71 Marshan La 400 938 18,754 66 Marvy Stre 401 1,937 54,236 78 Marvy Stre 402 613 17,155 82 Pavement Management Report P a g e | 19 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Meadow Cou 403 585 16,390 35 Meadowlark 641 243 6,805 78 Meadowview 404 1,462 43,847 86 Meadowview 1124 233 6,518 80 Merganser 642 552 15,469 92 Mineral Po 643 418 11,711 90 Molitor Dr 1133 781 21,876 77 Morell Dri 1365 149 5,654 81 Mourning D 644 334 9,028 64 Mourning D 645 371 10,014 59 Mourning D 646 486 13,127 66 Muskrat Ru 647 331 9,264 55 Mustang Co 648 352 9,848 89 Mustang La 649 479 13,423 89 Mustang La 650 365 10,210 89 Mustang La 651 793 22,204 88 Mustang La 652 498 13,953 89 Myrtle Lan 653 766 21,460 89 N/A 1432 1,148 34,440 92 Nancy Driv 962 393 11,787 69 Nancy Driv 963 1,156 34,688 35 Nordin Str 1261 221 6,200 12 Norma Way 1417 307 7,972 92 Northern L 1002 356 12,833 64 Nottingham 659 1,319 39,582 89 NULL 1333 528 21,111 58 Oak Court 660 344 9,624 84 Oak Court 661 370 10,350 86 Oak Hollow 1178 976 23,424 85 Oak Hollow 1256 147 3,516 87 Oak Lane 97 473 13,246 82 Oak Lane 662 2,013 48,306 100 Oak Lane 663 2,256 40,609 100 Oak Lane 664 839 20,146 100 Oakview Co 1121 311 8,708 86 Oakwood Dr 668 570 15,967 48 Oakwood La 669 587 16,433 63 Oakwood La 670 530 14,838 72 Oakwood La 1250 622 17,424 85 Ojibway Pa 1158 1,099 28,564 79 Pavement Management Report P a g e | 20 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Old Birch 671 2,139 51,333 85 Old Birch 671A 1,161 27,863 83 Olive Stre 672 498 11,962 15 Olive Stre 673 799 19,184 2 Orange Str 674 827 23,161 3 Orange Str 675 1,017 24,416 25 Osprey Cou 676 523 14,639 76 Osprey Cou 1253 122 14,650 88 Otter Lake 679 1,243 29,826 41 Otter Lake 1343 427 31,582 81 Painted Tu 680 152 4,266 57 Painted Tu 681 475 13,307 100 Painted Tu 682 463 12,962 57 Palm Stree 1350 1,175 39,943 92 Palomino L 683 358 10,033 80 Palomino L 684 482 13,484 81 Palomino L 685 803 22,476 90 Palomino L 686 785 21,975 77 Palomino L 687 698 19,549 74 Palomino L 688 586 16,411 85 Palomino L 689 643 18,000 89 Park Court 1198 561 17,937 64 Park Court 1199 368 11,764 75 Parkview D 690 501 13,538 82 Partridge 691 449 12,565 92 Partridge 693 719 20,145 66 Partridge 694 799 22,360 66 Patti Driv 405 1,275 38,258 83 Patti Driv 695 663 19,896 83 Patti Driv 696 737 22,104 80 Pelican Pl 406 1,382 38,691 57 Peltier La 408 2,902 63,836 26 Peltier La 409 656 14,429 90 Peregrine 410 346 8,992 77 Pheasant H 411 145 4,054 92 Pheasant H 412 323 9,056 92 Pheasant H 413 361 10,102 92 Pheasant H 414 349 9,768 91 Pheasant H 415 246 6,882 92 Pheasant H 416 260 7,267 96 Pavement Management Report P a g e | 21 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Pheasant H 417 874 24,466 90 Pheasant H 1120 1,134 31,741 90 Pheasant H 1122 983 27,518 85 Pheasant H 1135 298 8,342 88 Pheasant H 1136 451 12,635 86 Pheasant H 1137 403 11,286 93 Pheasant R 418 505 14,146 7 Pheasant R 420 961 26,922 52 Pheasant R 995 399 11,166 57 Pheasant R 1341 1,506 42,157 87 Pheasant R 1357 1,118 40,259 85 Pheasant R 1359 455 16,368 87 Pheasant R 1361 321 11,569 77 Phelps Roa 421 1,318 36,892 25 Pine Stree 1323 3,846 115,380 76 Pine Stree 1324 1,811 54,344 77 Pine Stree 1327 1,542 46,264 78 Pinto Lane 425 403 11,285 87 Pinto Lane 1130 291 8,142 81 Pinto Lane 1131 551 15,421 83 Pondview C 426 425 11,904 89 Pony Court 427 262 7,344 89 Post Road 428 442 11,937 95 Post Road 429 845 22,822 95 Praire Vie 432 579 17,365 89 Prairie Fl 430 243 6,805 81 Prairie Fl 431 573 16,057 71 Quarter Ho 433 286 8,005 85 Ravens Cou 1175 351 8,413 80 Ravens Cou 1176 531 12,733 79 Ravens Cou 1177 473 11,343 83 Red Birch 434 575 16,105 66 Red Clover 435 594 16,038 50 Red Fox Ro 1147 784 20,382 82 Red Fox Ro 1148 777 20,211 81 Red Fox Ro 1149 196 5,098 82 Red Fox Ro 1150 305 7,940 82 Red Hawk T 436 296 8,289 54 Red Hawk T 437 267 7,486 57 Red Maple 438 1,515 42,414 4 Pavement Management Report P a g e | 22 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Red Maple 439 432 12,088 0 Red Maple 441 1,111 31,096 2 Red Oak La 1346 560 22,407 92 Red Oak La 1348 246 9,829 92 Red Oak La 1349 251 10,059 92 Red Oak La 1426 791 20,577 100 Red Oak La 1427 559 14,534 100 Red Oak La 1429 195 5,073 100 Redwood Av 1387 438 14,883 92 Rehbein St 443 2,081 62,423 93 Reiling Ro 444 872 24,410 89 Rice Court 445 404 11,314 89 Rice Lake 446 528 14,792 79 Rice Lake 447 1,775 49,704 81 Rice Lake 448 1,769 49,525 81 River Birc 449 652 18,245 100 River Birc 450 769 21,545 58 Robinson D 1162 396 12,675 89 Robinson D 1163 40 1,280 86 Robinson D 1168 83 1,999 88 Robinson D 1263 426 13,622 89 Robinson D 1362 450 19,811 81 Robinson D 1364 480 21,120 81 Robinson D 1366 618 27,791 81 Robinson D 1263A 450 14,408 83 Robinson D 1263B 480 15,360 83 Robinson D 1263C 629 20,116 83 Rohavic La 451 445 13,363 52 Rohavic La 452 477 14,320 44 Rolling Hi 453 551 13,226 90 Rolling Hi 454 1,657 39,773 88 Rolling Hi 982 198 3,966 91 Rondeau La 455 1,682 40,368 100 Rondeau La 456 2,471 59,313 100 Rondeau La 457 3,088 74,118 100 Rondeau La 458 1,505 36,123 100 Rondeau La 461 678 16,276 46 Rondeau La 462 1,294 31,052 100 Rondeau La 463 1,966 47,187 100 Rondeau La 464 2,603 62,464 100 Pavement Management Report P a g e | 23 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Rondeau La 465 1,349 32,383 100 Rosewood S 1377 1,459 49,621 92 Royal Pine 1179 532 12,760 56 Ruffed Gro 467 362 10,145 55 Ruffed Gro 468 357 9,993 48 Ruffed Gro 469 631 17,660 56 Ruffed Gro 470 270 7,548 59 Rustic Lan 471 785 14,121 24 Saddle Clu 1358 182 6,556 88 Sandhill D 472 891 24,961 67 Sandpiper 473 333 7,336 94 Sargent Co 474 911 25,506 90 Savanna Co 475 424 11,023 77 Schlavin C 476 478 14,345 46 Sedge Cour 1117 352 9,865 76 Service Ro 477 460 11,032 30 Service Ro 479 1,361 32,655 38 Shadow Cou 480 282 7,894 94 Shadow Lak 481 407 11,410 44 Shadow Lak 482 558 15,632 51 Shadow Lak 483 2,167 60,675 60 Shadow Lak 484 1,614 71,028 77 Shadow Lak 485 3,363 80,705 95 Shadow Lak 487 331 7,934 80 Shadow Lak 488 213 9,353 100 Shadow Lak 489 157 6,286 100 Shadow Lak 490 418 16,701 100 Shadow Lak 491 498 19,920 100 Shadow Lak 492 331 13,224 100 Shadow Lak 493 846 20,316 95 Shadow Lak 494 3,327 79,857 95 Shadow Lak 495 388 15,515 100 Shadow Lak 496 538 21,520 100 Shelia Ave 1206 484 15,483 89 Sherman La 497 102 5,083 92 Sherman La 498 229 6,407 92 Sherman La 500 498 13,931 67 Sherman La 501 1,078 30,180 92 Sherman La 502 1,593 44,604 66 Sherman La 503 516 14,443 76 Pavement Management Report P a g e | 24 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Sherman La 504 482 13,491 90 Sherman La 505 611 17,119 92 Sherman La 506 458 12,835 92 Sherman La 507 324 9,069 84 Sherman La 1115 271 7,601 79 Sherman La 1116 470 13,157 84 Sherman La 1138 730 20,428 91 Sherwood L 508 493 18,726 89 Sioux Cour 509 168 4,703 86 Sioux Lane 1335 185 5,175 77 Sioux Look 514 736 20,617 85 Sioux Trai 511 358 10,023 82 Sioux Trai 512 637 17,844 88 Sioux Trai 513 289 8,091 89 Sioux Trai 1335 185 5,175 88 Sioux Trai 1368 412 15,655 86 Smoketree 515 603 16,284 64 Smoketree 516 328 8,868 59 Snow Goose 977 289 8,101 92 Snow Owl C 518 393 11,011 53 Snow Owl L 519 1,361 38,115 51 Snow Owl L 520 355 9,948 58 South Glen 521 134 3,763 89 South Glen 522 497 13,923 73 South Glen 523 360 10,084 88 South Glen 993 519 14,530 83 Stage Coac 524 589 16,502 95 Stage Coac 525 291 8,147 95 Stage Coac 526 252 7,043 95 Stage Coac 527 345 9,650 95 Stage Coac 1200 132 4,239 74 Stage Coac 1201 336 10,753 68 Stage Coac 1202 174 5,580 75 Stage Coac 1218 342 10,956 73 Stallion L 1129 1,355 37,941 84 Stella Cir 1108 135 5,786 88 Stella Lan 1109 351 8,421 83 Stella Lan 1110 528 12,665 78 Stella Lan 1111 310 7,431 89 Stoneybroo 1118 368 10,298 87 Pavement Management Report P a g e | 25 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Stoneybroo 1119 1,616 45,258 86 Sunfish Co 529 266 7,180 61 Sunflower 530 320 8,639 58 Sunflower 531 208 5,617 47 Sunflower 532 446 12,033 65 Sunrise Dr 533 586 14,065 53 Sunrise Dr 534 451 10,828 56 Sunrise Dr 535 1,003 24,062 56 Sunrise Dr 536 1,317 31,609 53 Sunrise Ro 537 316 7,593 65 Sunrise Ro 539 505 12,122 58 Sunrise Ro 540 865 20,751 67 Talle Lane 541 1,130 33,886 96 Tamarack L 542 571 15,988 44 Tart Court 543 342 9,588 92 Tart Lake 544 223 6,238 72 Tart Lake 545 173 4,846 80 Tart Lake 546 327 9,166 71 Tart Lake 547 337 9,449 76 Tart Lake 548 672 18,811 80 Tart Lake 549 916 25,656 88 Tart Lake 550 615 17,231 90 Teal Court 551 650 18,196 62 Teckla Cou 552 316 8,844 79 Tele Drive 553 631 17,664 67 Tele Lane 554 355 9,940 74 Tele Lane 555 377 10,566 68 Terra Cour 556 366 10,245 41 Thomas Str 999 1,349 40,484 57 Timberwolf 558 213 10,210 92 Timberwolf 559 268 7,518 55 Timberwolf 560 586 16,400 54 Timberwolf 562 900 25,201 51 Timberwolf 563 260 8,322 92 Timberwolf 564 423 12,701 92 Timberwolf 565 469 13,119 91 Timberwolf 566 462 12,930 52 Timothy Co 1207 202 6,464 88 Tomahawk C 567 253 7,079 87 Tomahawk T 568 345 9,668 88 Pavement Management Report P a g e | 26 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Tomahawk T 569 292 8,163 87 Tomahawk T 570 534 14,941 88 Totem Trai 571 542 15,172 88 Totem Trai 572 282 7,897 89 Totem Trai 573 326 9,120 89 Town Cente 574 756 33,248 54 Town Cente 575 344 15,133 52 Town Cente 1195 618 24,734 58 Town Cente 1258 481 19,249 57 Town Cente 1336 598 23,923 55 Town Cente 1337 325 9,111 61 Town Cente 1367 335 32,792 58 Trappers C 576 327 9,160 84 Trappers C 581 222 6,213 76 Trappers C 582 322 9,026 69 Trappers C 583 219 6,125 62 Trappers C 584 254 7,100 69 Trappers C 585 402 11,258 78 Trappers C 587 441 12,335 76 Trappers C 1254 156 18,983 94 Trappers X 577 795 22,253 75 Trappers X 579 398 11,157 73 Trappers X 1255 114 14,099 95 Ulmer Driv 588 928 25,065 46 Ulmer Driv 589 643 17,365 68 Ulmer Driv 590 374 10,101 71 UNKNOWN 1362 165 4,615 83 UNKNOWN 1363 163 4,564 83 Vaughan Co 1167 187 5,237 85 Velvetleaf 591 278 7,770 89 Vicky Lane 592 1,343 40,297 81 Villiage D 595 792 17,421 57 Villiage D 1196 864 34,553 61 Ware Circl 596 206 5,761 83 Ware Road 597 2,630 92,061 86 Ware Road 599 1,045 36,559 85 Ware Road 601 1,461 51,140 85 Ware Road 603 309 10,827 87 Ware Road 605 571 15,984 76 Ware Road 942 625 21,874 85 Pavement Management Report P a g e | 27 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Ware Road 944 542 18,957 85 Ware Road 947 241 6,750 72 Ware Road 1170 677 16,258 87 Watermark 1391 894 35,744 100 Watermark 1402 563 22,516 100 Watermark 1419 286 7,425 100 Watermark 1421 463 12,041 100 Watermark 1422 732 19,043 100 Watermark 1423 1,131 29,413 100 Watermark 1425 638 16,581 100 Wayne Cour 1209 201 6,443 90 Whippoorwi 606 1,329 37,210 64 White Birc 607 578 16,192 53 White Oak 608 497 13,909 87 White Oak 609 453 12,681 87 White Oak 610 233 6,515 95 White Oak 611 852 23,842 87 White Owl 612 726 20,331 100 White Pine 613 208 5,837 52 White Pine 614 1,217 32,857 61 White Pine 615 577 15,566 62 White Pine 616 907 25,405 54 Whitetail 617 412 12,360 92 Whitetail 618 336 9,400 88 Whitetail 619 556 15,565 92 Wild Turke 620 700 19,592 58 Wildflower 621 333 8,991 49 Wildflower 622 604 16,306 52 Wolf Circl 623 310 8,687 64 Wood Duck 624 169 4,744 90 Wood Duck 625 244 6,818 89 Wood Duck 626 702 19,658 85 Wood Duck 964 333 9,336 83 Wood Duck 966 3,123 87,438 86 Wood Duck 967 679 19,010 87 Woodchuck 627 821 24,637 92 Woodchuck 628 588 17,642 92 Woodchuck 629 764 22,930 92 Woodchuck 630 573 17,176 92 Woodland D 636 1,364 30,000 20 Pavement Management Report P a g e | 28 Branch ID Section ID Length (ft) Area (sqft) 2022 PCI Woodridge 227 262 7,077 57 Woodridge 638 1,059 28,589 65 Woodridge 639 1,379 37,227 70 Woodridge 640 1,442 38,943 67 Woods Edge 1223 668 26,710 58 GwWX %&d(%&c(GÀWX GnWX GwWX GwWX GwWX G»WX G¦WX G¦WX GuWX GuWXG¤WX %&c( %&c( %&c( GnWX GnWX GÀWX %&d( %&d( G»WX GnWX County Hwy 14 County Hwy 23County Hwy 14County Hwy 54County Hwy 21County Hwy 10 Hodgson RdDocument Path: K:\020850-000\GIS\Maps\Lino Lakes 2022 Pavement Management\2022 Pavement Ratings_TodaysOCI Date Saved: 11/2/2022¯ 1 inch = 4,500 feet 0 4,500 Feet 2022 Pavement Ratings Today's Overall Condition Index (OCI) 0 - 39 (Problem) 40 - 69 (Marginal) 70 - 100 (Adequate) Private Road Gravel Road County, State, and Other Roads Inspection Years 2021 2022 2023 2024 Sunset AveLake DrH o d g s o n R d 24th AveMain St Lake Dr S Tra p pers C rossing77th St Interstate35EMarket Pl Dr Apollo D r A p o lloDrAqua CirC e n t u r y T rlOld BirchStLamo tte D rOtterLakeRd21st AveElmcrest Ave NMain St Eagle Ct80th St Rondeau Lak e RdWIn te rs ta te 3 5 WNordin StPine St KilldeerDrSunset AveOak Ln Bla c kDuckDrCypre s s StWShadowLakeDrMarilynDr Birch CtElm StPintoLn Hig hland Dr Highland Tr l K e lly S t Stage CoachTrlMorell DrBehmLnBirch St Baldwin Lake RdTartLak e R d Ulme r Dr Fox Rd Elbe StCrystal Ct Egret Ln 20th AveIvyRidgeLnWoodduckTrlRobinso n D r La n g erLnDianeStClearwaterCreekDrSunflower Ln 74th St Ironwood Cir Gordon AveD e erwoodLnWh iteOakRdFawn LnCrane DrWare RdPh e a sa nt HillsDr21stAv eSLacas s e C tHolly DrRuffed Gr ouse Rd Timber wolfTrlShermanLakeRdPheasan tRunSArlo Ln Laurene AveTomahawkTrlBaldEagleBlvdWLilac St L akotaTrlS i oux LnLoisLn CountyPkwyH Aqu a L n FoxCove 12th AveGlenview LnStellaLnSunrise DrW o lfCirStoneybrookDrChestnutS tGr a y H eronDr2nd AveCoyot e TrlHarrietLn 70th St Flora Ct Ravens Ct TeleLnMustang Ct ParkCtPalominoLn 20th AveGlenview Dr IvyRidgeC t Red Maple Ln Haw t h o rn Rd OakCt Gladstone Dr Nanc y Dr62nd St Black Duck Dr SRohavic Ln HokahDrJames St Karth RdAppaloosaLnSavannaCtPostRd4th AveBloom CtCenterville RdLindaCt DanubeStOspreyCtJeanne DrEvergree nTrl Royal Pines Pl Roll i ng HillsD rLantern Ln Beaver Trl EShadowLakeDrWhite Pi ne Rd OakwoodLnMeadow CtPalm St Lois Ln Nanc yCtWoodchuck Cir FoxtailD r Iverson Ct Marvy St 77th St Ash St Teal CtPeltierLakeDrCedar St Cherry Ln R i v e r Birc h PlJon AvePattiDrAndall St CountryLnBlackbird LnM yrtleLn 64th St Carl St Molitor Dr Olive St Gaage LnSargentCtNReilin g Rd Apple LnSandh i l l Dr BluebillLnMaple St 81st St Woodridge Ln AenonPlWillowP o nd TrlTalle LnEnidTrl4th AveLakeview DrPhelps RdNottingham LnLinden Ln Thomas St OtterLakeDr County P kwy G Woodla n d D r CaroleDrMeadow View TrlRondeauLakeRdELeonard Ave81st St Rice Lake DrHolly C tElmcrest Ave NJoyer LnRehbein St CountyPkwyECounty Rd J W Holly Dr Town Ce n terPkwy%&c(%&d( OTTER LAKE AMELIA LAKE BALDWIN LAKE WARDS LAKE SHERMAN LAKERESHANAU LAKE RICE LAKE CENTERVILLE LAKE MARSHAN LAKE GEORGE WATCH LAKE PELTIER LAKE RONDEAU LAKE CEDAR LAKE WILKINSON LAKE 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2005 or Newer Streets 0 4,250 Feet¯Maintenance History Map Pavement Management Lino Lakes, MN Document Path: J:\gis\city\Lino Lakes\Maps\2022StreetMaintenanceHistory\2022StreetMaintenanceHistory.aprx Date Saved: 10/11/2022 8:19 AM1 inch = 4,250 feet WS – Item 5 WORK SESSION STAFF REPORT Work Session Item No. 5 Date: November 7, 2022 To: City Council From: Rick DeGardner, Public Services Director Re: Public Services Department Mechanic Position Background The Public Services Division is seeking City Council approval to hire a second Mechanic in our Fleet Department. After 22 years of service, Jim Blackbird has retired and created a large void in servicing our fleet within the City. Blackbird served in the role of Maintenance Worker/Mechanic for the City. Staff recommends not relying on our only one-full time Mechanic, Brett Olander. With over 50 vehicles in service, it’s imperative that the vacancy is filled quickly for the following reasons: • The vacancy will likely create backups that will affect all departments, but especially Public Works and Public Safety. • When the Mechanic is on vacation or in need of a sick day the City will have no back-up. • It is vital to have more than one mechanic available during snow plowing operations to fix broken down plows, replace broken blades, etc. • Often Public Safety vehicles need quick turn-around times to get vehicles back in service for the safety of our community. • Having just one Mechanic would require sending vehicles to outside area mechanic shops. • Outsourcing mechanical work would cost the City significantly more than performing the work in-house. Area mechanic shops charge hourly rates at $110 - $130 per hour and have significant mark-up on supplies. • Having two employees dropping off and picking up vehicles creates inefficiencies within the Public Works department. • Timely mechanical repairs, especially evenings and weekends, would also be an issue, especially if there is already a backlog at local mechanic shops. Blackbird who was a Maintenance Worker/Mechanic for the City was earning an hourly wage of $32.54 (50/50 combination of the Maintenance Worker/Mechanic hourly rate) at the time of retirement. Olander who is the City’s only Mechanic is currently at an hourly wage of $33.26. The open Mechanic position would be posted with the wage range of $30.66 - $36.07 per hour. The maximum budget impact of hiring a second Mechanic would be $7,342.40 plus benefits, if the City had to bring in the employee at Step 6 of the wage range. Requested Council Direction Consider approval of hiring a second Mechanic within the City’s Fleet Department. Staff would post the position immediately, with final appointment contingent upon approval by the Council at a future City Council meeting. WS – Item 6 WORK SESSION STAFF REPORT Work Session Item No. 6 Date: November 7, 2022 To: City Council From: John Swenson, Public Safety Director Re: Public Safety Update Update Staff will be on hand to present the 3rd Quarter 2022 Public Safety Update. Attachments Q3 Quarterly Report 11/1/2022 12:25 PM NFR'S Q3 2021 Q3 2022 Y-to-D 2021 Y-to-D 2022 100 Fire 8 5 25 27 200 Overpressure Explosion, Overheat - No Fire 3 0 3 0 300 Rescue & EMS Incidents 35 67 91 154 400 Hazardous Conditions - No Fire 14 16 42 39 500 Service Call 19 33 61 81 600 Good Intent Call 7 14 19 38 700 False Alarms & False Calls 18 18 58 56 800 Severe Weather & Natural Disaster 0 0 0 0 900 Special Incident 0 0 0 0 TOTAL 104 153 299 395 FIRE DIVISION  Average Response Time (emergency & non-emergency) 6 minutes and 37 seconds.  2022 Q2 Average emergency response for medicals, 4 minutes and 46 seconds.  2022 Q2 Average non-emergency response for medicals, 7 minutes and 03 seconds.  Police staff responded to all 235 medical calls for service (CFS) and Fire staff responded to 26 medical CFS. FIRE DIVISION YEAR Q1 Q2 Q3 Q4 TOTAL 2022 2,531 3,265 3,252 9,048 2021 2,766 3,027 3,338 9,131 CASE NUMBERS GENERATED Q1 Q2 Q3 Q4 TOTAL 2022 11:06:10 15:27:17 18:11:15 44:44:42 2021 9:50:25 22:07:41 33:39:48 65:37:54 STACKED CALLS REPORT YEAR Q1 Q2 Q3 Q4 TOTAL 2022 222 235 248 705 2021 182 205 201 588 MEDICAL CALLS FOR SERVICE Lino Lakes Public Safety Department QUARTERLY REPORT 2022 Q3 07/01/2022 – 9/30/2022 YEAR Police Staff Station 1 Station 2 Duty Officer Duty Crew Total 2022 4 32 18 13 86 153 2021 35 27 40 7 109 Lino Lakes Public Safety Fire Calls Q3 YEAR Police Staff Station 1 Station 2 Duty Officer Duty Crew Total 2022 22 105 72 41 100 440 2021 93 88 86 15 282 Lino Lakes Public Safety Fire Calls Y-to-D Q1 Q2 Q3 Q4 TOTAL 2022 16 6 23 45 2021 7 9 7 23 MUTUAL AID GIVEN Q1 Q2 Q3 Q4 TOTAL 2022 2 5 3 10 2021 2 2 4 8 MUTUAL AID RECEIVED POLICE DIVISION NIBRS Description - Group A Off Arrest Off Arrest Off Arrest Off Arrest Animal Cruelty 1 0 0 0 1 0 0 0 Arson 0 0 0 0 0 0 0 0 Aggravated Assault 2 2 1 1 14 14 8 8 Simple Assault 5 5 13 13 19 18 29 27 Intimidation 4 4 3 3 12 12 6 5 Burglary/Breaking & Entering 8 1 4 1 19 5 13 3 Counterfeiting/Forgery 5 3 5 0 11 5 9 2 Destruction / Damage / Vandalism of Property 23 4 14 1 60 10 42 8 Drugs/Narcotic Violation 30 30 17 15 88 88 42 36 Drug Equipment Violations 30 30 10 10 74 74 33 29 Embezzlement 0 0 0 0 0 0 0 0 Extortion / Blackmail 0 0 2 0 0 0 5 0 False Pretenses/Swindle/Con 7 1 2 0 17 3 14 4 Credit Card/Automated Teller Machine Fraud 4 0 0 0 9 2 3 0 Wire Fraud 1 0 0 0 1 0 1 0 Impersonation 5 5 1 0 9 9 4 3 Identity Theft 14 0 6 0 53 2 28 1 Hacking/Computer Invasion 0 0 0 0 0 0 1 0 Kidnapping/Abduction 0 0 0 0 0 0 0 0 Murder & Nonnegligent Manslaughter Person 0 0 0 0 0 0 0 0 Purse-Snatching 0 0 1 0 0 0 1 0 Shoplifting 10 3 5 3 21 9 16 7 Theft from Building 4 0 2 0 10 2 6 2 Theft from Motor Vehicle 12 3 12 0 40 3 30 2 Theft of Motor Vehicle Parts or Accessories 12 0 2 0 24 0 12 1 All other Larceny 42 4 28 5 69 12 108 18 Motor Vehicle Theft 7 1 1 0 13 4 4 1 Robbery 0 0 0 0 0 0 0 0 Forcible Rape 2 2 0 0 3 3 1 0 Forcible Sodomy 0 0 0 0 2 2 1 1 Forcible Fondling 0 0 3 1 3 3 4 1 Stolen Property Offenses 4 4 4 3 13 12 4 3 Weapon Law Violations 2 2 0 0 7 7 2 2 TOTAL 234 104 136 56 592 299 427 164 Solve Rate Qtr 3 2021 44% Qtr 3 2022 41% Y-to-D 2022 38% Y-to-D 2021 51% Q3, 2022 Notable Actions & Events  July 3 – Forest Lake July 4th Parade  July 14 – Superhero Camp – YMCA Heritage Camp  July 16 – Fete De Lacs – Centerville Parade  July 21 – Blue Heron Elementary Water Days  August 2 – Night to Unite  August 14 – St. Joe’s Summer Festival  August 19 – Coffee with Champions – Dunkin Donuts  August 20 – Blue Heron Days – Lino Lakes Parade  September 15 – Volunteer Open House  September 16 – Forest Lake First Responder Night  September 26 – New Creations Fire Public Education Event NIBRS Description - Group B Off Arrest Off Arrest Off Arrest Off Arrest Bad Checks 0 0 0 0 0 0 0 0 Curfew/Loitering/Vagrancy Violation 3 0 0 0 3 0 1 1 Disorderly Conduct 6 5 9 5 22 17 34 16 Driving Under Influence 44 44 26 26 98 98 79 76 Family Offenses, Nonviolent 0 0 0 0 1 1 0 0 Liquor Law Violations 4 4 2 2 16 16 10 10 Trespass of Real Property 2 0 10 7 2 0 21 18 TOTAL 59 53 47 40 142 132 145 121 SOLVE RATE 85% Qtr 3 2021 90% Qtr 3 2022 Y-to-D 2022 83% Y-to-D 2021 93% 2021/2022 Overall Clearance Rate Off Arrest Off Arrest Off Arrest Off Arrest Group A 229 97 135 56 592 299 428 163 Group B 58 51 47 40 142 132 144 122 TOTAL 287 148 182 96 734 431 572 285 SOLVE RATE 52% Q3 2022 Y-to-D 2021 Y-to-D 2022 59%53% 50% Q3 2021 2021/2022 Clearance Rate Off Arrest Solve Rate Off Arrest Solve Rate Off Arrest Solve Rate Off Arrest Solve Rate Property Crimes 154 25 16%87 13 15%369 78 21%296 53 18% Violent Crimes 9 8 89%17 15 88%42 40 95%44 38 86% Year-to-Date 2022Q3 2021 Year-to-Date 2021Q3 2022 YEAR Q1 Q2 Q3 Q4 TOTAL 2022 4 15 20 39 2021 15 19 34 68 FELONY CASE FILE SUBMISSIONS  October 1 – Centennial Area Scouting – Fall Family Outdoor Expo WS – Item 7 WORK SESSION STAFF REPORT Work Session Item No. 7 Date: November 7, 2022 To: City Council From: Sarah Cotton, City Administrator Re: Rice Creek Watershed District Appointment Background The Rice Creek Watershed District is governed by a Board of Managers comprised of five members appointed by the commissioners of Anoka, Ramsey and Washington Counties. Of the five members, two are appointed from Anoka County, two are appointed from Ramsey County and one is appointed from Washington County. The term of each appointment is three years. Managers are eligible to be reappointed. To be eligible for appointment, a nominee must reside within the watershed district boundaries, be eligible to vote in the district, and not be a public officer of the county, state, or federal government (except that a soil and water conservation supervisor can be appointed). Pursuant to Minnesota Statute §103B.227, Anoka County has published a notice detailing a vacancy will occur on the Rice Creek Watershed District Board of Managers due to the expiration on January 17, 2023, of the term of Steve Patricia Preiner, City of Columbus. Persons interested in being appointed to serve on the Board of Managers may submit their names for consideration to the Anoka County Board of Commissioners, the appointing authority. In appointing a manager to the Rice Creek Watershed District, Minnesota Statute §103D.311 is also applicable. This statute requires a county board, upon the expiration of a term, to appoint managers for a watershed district from an aggregate list of three or more persons nominated jointly or severally by the towns and municipalities within the district if a list(s) is submitted 60 days before the mangers term expires. In absence of a valid list of nominees, the Anoka County Board may appoint any voting resident of the RCWD who is not a public officer of the county, state or federal government and who otherwise complies with the requirements and terms of Minnesota Statute §103D.311. In order for the county to accept nominations for the expiring term, they must be received by November 18, 2022. Lino Lakes resident, Scott Robinson (8179 4th Avenue), has expressed interested in serving on the Rice Creek Watershed District Board of Managers and has been informed of the Anoka County application process. Based on discussions with other municipalities who wish to have representation on the Rice Creek Watershed Board of Managers, the cities of Circle Pines, Blaine, and Fridley will also be nominating an individual. To help ensure the County considers a Lino Lakes nominee, staff is recommending jointly submitting a list with surrounding communities. A draft resolution submitting a list of nominees to Anoka County for consideration is included. Requested Council Direction For discussion purposes only. Staff will include the resolution for consideration on the November 14, 2022 City Council Agenda. Attachments Rice Creek Watershed District Map Draft Resolution CITY OF LINO LAKES RESOLUTION NO. 22-134 RESOLUTION SUBMITTING A LIST OF ELIGIBLE NOMINEES TO ANOKA COUNTY FOR THE OPEN MANAGER POSITION ON THE RICE CREEK WATERSHED DISTRICT BOARD OF MANAGERS WHEREAS, the City received notice of an opening on the Rice Creek Watershed District Board of Managers; and WHEREAS, Anoka County notified the City they can submit a list of nominations to the Anoka County Board of Commissioners per Minnesota Statute 103D.311; and WHEREAS, the cities of Blaine, Centerville, Circle Pines, Columbia Heights, Fridley, Lino Lakes, Lexington, and Spring Lake Park wish to have representation on the Rice Creek Watershed District Board of Managers; and WHEREAS, listed below the City of Lino Lakes nominates the following individual to the Anoka County Board of Commissioners to consider; and Scott Robinson, 8179 4th Avenue, Lino Lakes, MN WHEREAS, the nominee shall join the Jointly Submitted List from the cities of Blaine, Centerville, Circle Pines, Columbia Heights, Fridley, Lino Lakes, Lexington and Spring Lake Park; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lino Lakes does hereby submit a list of names for consideration by the Anoka County Board of Commissioners per Minnesota Statute 103D.311 at least 60 days before the expiration of the term of the board managers’ term who expires on January 17, 2023. Adopted by the City Council of the City of Lino Lakes this 14th day of November 2022. The motion for the adoption of the foregoing resolution was introduced by Councilmember _______________and was duly seconded by Councilmember ________________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: _______________________________ Rob Rafferty, Mayor ATTEST: ________________________ Julianne Bartell, City Clerk WS – Item 8 WORK SESSION STAFF REPORT Work Session Item No. 8 Date: November 7, 2022 To: City Council From: Sarah Cotton, City Administrator Re: Advisory Board Appointments Background The City is currently accepting advisory board applications for terms expiring December 31, 2022. Current advisory board members with expiring terms have been notified and advisory board openings have been advertised on the City’s website, social media, and in the City newsletter. The City Council will appoint residents to serve in the following seats starting in January of 2023: Planning & Zoning Board – 3 seats (*one 1-year term) Park Board – 3 seats Environmental Board – 3 seats EDAC – 3 seats *All terms are three years, unless noted otherwise. Requested Council Direction Establish a date to interview applicants. Attachments None WS – Item 9 WORK SESSION STAFF REPORT Work Session Item No. 9 Date: November 7, 2022 To: City Council From: Lisa Lamey, Rookery Activity Center Manager Re: Rookery 2023 Budget Overview Background Staff will be on hand to present an overview of the Rookery Activity Center 2023 Budget and be available for questions. Attachments PowerPoint Presentation - 2023 Rookery Budget Overview 2023 BUDGET OVERVIEW 2022 CURRENT STATUS Membership Numbers Memberships Members Residents Non- residents Annual Monthly Silver Sneakers/ RA/OP City Staff As of 11/1 1343 1831 61%39%175 587 542 39 2022 CURRENT BUDGET STATUS 2022 Projected Budget Budget Membership Revenue -$266,957 Program Revenue -$48,331 Other -$85,040 2022 Actual Budget (as of 10/31/22) Budget Membership Revenue -$277,163 104% of projection Program Revenue –$34,845 72% of projection Other Revenue -$51,587 61% of projection Overall 91% of revenue budget 2023 BUDGET OVERVIEW Membership Revenue Projection Projected amount -$956,309 Based on the following assumptions Increasing membership to 2,500 Number of members to 3,600 200% growth 2023 BUDGET OVERVIEW Program Revenue Projection Projected amount -$237,529 Based on the following assumptions Increasing the number of programs offered Including adding summer camp and growing the amount of swim lessons offered Increasing the variety or programs for multiple age ranges Adding programs for youth, adults, seniors, and families 369% growth 2023 BUDGET OVERVIEW Other Revenue Projection Projected amount -$303,983 Other revenue includes Daily admission fees, rentals, Endurance Fitness revenue, enrollment fees, towels and lockers 268% growth in all areas Highest growth projected in endurance fitness premium programs and rentals 2023 BUDGET OVERVIEW 2023 Fee Structure Based on the 2023 budget projections, staff is not recommending increasing any Rookery fees for 2023 at this point. 2023 BUDGET OVERVIEW Expenses Projected amount -$1,911,645 Increase from $1,395,090 in 2022 Majority of the increase comes from Personnel Services 67% or expenses 2023 BUDGET OVERVIEW Questions? WS – Item 10 WORK SESSION STAFF REPORT Work Session Item No. 10 Date: November 7, 2022 To: City Council From: Lisa Lamey, Rookery Activity Center Manager Re: Rookery Mural Design Concepts Background Over the past 9 months, The Rookery staff has worked to establish furnishings, paint colors, and design elements to provide an updated and welcoming environment within The Rookery Activity Center. The Rookery Activity Center was awarded funding from the St. Paul Area Association of Realtors - Key Communities program, thanks to Council Member Stoesz’s application. The Key Communities program aims to bring together local, state and national Realtor® programs and resources to enhance the partnership between Realtors® and local communities. This program could allow for the Rookery to meet key realtors in the community, expose them to the Rookery and in turn the Realtors can use the Rookery Activity as a great selling point for any homes that are selling in the surrounding communities. We initially identified that a great use of this funding could go towards an art piece that would tell the story of The Rookery. Since then Rookery staff has worked with Visual Communications, the design company that provided the internal signage in The Rookery, to create some designs that take into consideration the current brand palette, ideas, and talking points presented from Game Day Sports about the Rookery brand. Staff will present 3 designs for feedback and discussion. The mural would be placed on the wall just to the south of the entry/exit doors of the Rookery. Requested Council Direction Staff is requesting feedback on the designs. Staff recommends option #2 to as the design to place on the entry wall as an added aesthetic design element to the Rookery. Attachments Design Options from Visual Communications Design Development 02 INTERPRETIVE ARCHITECTURAL GRAPHICS / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Page 1.0 Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 5 May 2022 proj. no.VC22016 drawn GF BRAND STYLE GUIDE A a Aa Bb Cc Dd Ee Ff Gg Hh Ii Jj Kk Ll Mm Nn Oo Pp Qq Rr Ss Tt Uu Vv Ww Xx Yy Zz 0 1 2 3 4 5 6 7 8 9 T H E R OOKER Y A C T I V I T Y CENT E R Font: Arial PMS: 2965c CMYK: 100, 78, 47, 53 RGB: 0, 39, 63 Hex: 00273f PMS: 653c CMYK: 60, 32, 0, 41 RGB: 61, 103, 151 Hex: 3d6797 PMS: Black 7c CMYK: 0, 0, 0, 80 RGB: 51, 51, 51 Hex: 333333 PMS: 535 c CMYK: 29, 15, 0, 24 RGB: 138, 166, 195 Hex: 8aa6c3 PMS: 5315c CMYK: 6, 4, 0, 12 RGB: 212, 217, 225 Hex: d4d9e1 PMS: 340 c CMYK: 99, 0, 39, 37 RGB: 1, 161, 98 Hex: 01a162 PMS: 7403c CMYK: 0, 13, 42, 9 RGB: 231, 200, 133 Hex: e7c885 INTERPRETIVE DISPLAY / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Page 2.0 Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 15 April 2022 proj. no.VC22016 drawn GF The Rookery Lino Lakes has one of the largest Great Blue Heron Rookeries in North America. This is unique to the Lino Lakes community and with the Rec Center in close proximity to the Blue Heron Colony, this unique connection will resonate with residents. A C TIVI T Y CENTE R Great Blue Heron and their habitat align with our goal of creating a brand that appeals to young families as we develop our story: Lino Lakes Community PrideHeron flocks live in their own colony - young and old Membership allows citizens to return and participate in a variety of activities year round Heron are family birds and stick together returning to their nesting area each year The Rookery o ers both aquatic and non-aquatic activities Heron are water and land based animals Unique to Lino Lakes, the Rookery can utilize this term with our youth program and activities A ‘Brood’ is a baby Heron Heron support each other – often sharing food sources and defending the rookery together. Membership provides support to the community – every dollar spent goes back to support programs. The majestic birds are very dierent from other species – they are communal, support each other by coming together to share resources and defend their nesting area if needed. As a result, the nesting is a safe and comfortable home for the Great Blue Heron. CUSTOM PRINTED VINYL, ADDED OPTION: LOGO AND IMAGE PANELS PRINTED TO FROSTED ACRYLIC10 ft - 6 inTHE ROOKERY INTERPRETIVE DISPLAY OPTION 01 / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Page 3.0 Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 15 April 2022 proj. no.VC22016 drawn GF THE ROOKERY INTERPRETIVE DISPLAY OPTION 01 / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 15 April 202218 Oct 2022 proj. no.VC22016 drawn GFWhere Wellness and Community Take FlightThe Great Blue Heron instinctually support each other in their nesting community – called a “Rookery” 3/8 in. Acrylic Panel - Second surface in white.First surface cut vinyl logoZ-clip mounted to wall 3/8 in. Acrylic (or equivilant) Panel - First surface direct print images Z-clip mounted to wall, set of 3 Acrylic Panel Diameter: 34 in.16 in.20 in. The Great Blue Heron Community is unique and a very special asset for the Lino Lakes Community 20 in. As a result, “The Rookery Activity Center” was hatched and like the Great Heron Nesting Community, it will be a safe, fun and enjoyable space for residents to enjoy together. S o a ring together! Similarly, The Rookery Activity Center will bring the Lino Lakes community together oering social events, athletics, and gathering space for a variety of experiences. •The Great Blue Heron Community is unique and a very special asset for the Lino Lakes Community •Great Blue Heron instinctually support each other in their nesting community - called a “Rookery” •The majestic birds are very dierent from other species - they are communal, support each other by coming together to share resources and defend their nesting area if needed. As a result, the nesting is a safe and comfortable home for the Great Blue Heron. •Similarly, The Rookery Activity Center will bring the Lino Lakes community together - oering social events, athletics, and gathering space for a variety of events. •As a result, “The Rookery Activity Center” was hatched and like the Great Heron Nesting Commu- nity, it will be a safe, fun and enjoyable space for residents to enjoy together. Where Wellness and Community Take Flight THE ROOKERY INTERPRETIVE DISPLAY INSTALL OPTION 01 / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Page 4.0 Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 15 April 202218 Oct 2022 proj. no.VC22016 drawn GF / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date proj. no.VC22016 drawn GF The majestic birds are very dierent from other species – they are communal, support each other by coming together to share resources and defend their nesting area if needed. As a result, the nesting is a safe and comfortable home for the Great Blue Heron. The Great Blue Heron instinctually support each other in their nesting community – called a “Rookery”The Great Blue Heron Community is unique and a very special asset for the Lino Lakes Community Similarly, The Rookery Activity Center will bring the Lino Lakes community together oering social events, athletics, and gathering space for a variety of experiences. As a result, “The Rookery Activity Center” was hatched and like the Great Heron Nesting Community, it will be a safe, fun and enjoyable space for residents to enjoy together. S o a ring together! Where Wellness and Community Take Flight 18 Oct 2022 CUSTOM PRINTED VINYL, ADDED OPTION: LOGO AND IMAGE PANELS PRINTED TO FROSTED ACRYLIC10 ft - 6 inTHE ROOKERY INTERPRETIVE DISPLAY OPTION 02 / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Page 5.0 Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 15 April 2022 proj. no.VC22016 drawn GF 34 in.20 in.16 in.20 in. 3/8 in. Acrylic Panel - Second surface in gray PMS 5315cFirst surface cut vinyl or direct print logoZ-clip mounted to wall 3/8 in. Acrylic (or equivilant) Panel - First surface direct print imagesZ-clip mounted to wall, set of 3 Acrylic Panel Diameter: The majestic birds are very dierent from other species – they are communal, support each other by coming together to share resources and defend their nesting area if needed. As a result, the nesting is a safe and comfortable home for the Great Blue Heron. The Great Blue Heron instinctually support each other in their nesting community – called a “Rookery”The Great Blue Heron Community is unique and a very special asset for the Lino Lakes Community Where W ellness an d C o m munity Ta k e F lightSimilarly, The Rookery Activity Center will bring the Lino Lakes community together oering social events, athletics, and gathering space for a variety of experiences. As a result, “The Rookery Activity Center” was hatched and like the Great Heron Nesting Community, it will be a safe, fun and enjoyable space for residents to enjoy together. S o a ring together! 18 Oct 2022 THE ROOKERY INTERPRETIVE DISPLAY INSTALL OPTION 02 / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Page 6.0 Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 15 April 2022 proj. no.VC22016 drawn GF / Minneapolis / St. Paul / 651 644 4494 / VisualComm.com Interior Sign Program Design The Rookery Activity Center City of Lino Lakes, MN rev 1 rev 2 date 15 April 2022 proj. no.VC22016 drawn GF The majestic birds are very dierent from other species – they are communal, support each other by coming together to share resources and defend their nesting area if needed. As a result, the nesting is a safe and comfortable home for the Great Blue Heron. The Great Blue Heron instinctually support each other in their nesting community – called a “Rookery”The Great Blue Heron Community is unique and a very special asset for the Lino Lakes Community Wher e W ellness and C o m munity Ta k e F lightSimilarly, The Rookery Activity Center will bring the Lino Lakes community together oering social events, athletics, and gathering space for a variety of experiences. As a result, “The Rookery Activity Center” was hatched and like the Great Heron Nesting Community, it will be a safe, fun and enjoyable space for residents to enjoy together. S o a ring together!