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Home My WebLink About2025-03-25 WK Agenda PacketANL15Y O WEFO 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, March 25, 2025 City Hall — Conference Rooms A & B 1. Call to Order — 6:00 p.m. 2. Fire Services Evaluation Presentation (Fitch & Associates) — Administration 3. 2026 Budget Development Guidelines Discussion —Administration 4. Discuss Trail Segments Along Station Parkway NW — Engineering 5. Other Topics 6. Adjournment Pursuant to Minn. Stat. Section 13D.02, Councilmember Jonathan Shafto will appear remotely via interactive technology from the following public location: St Julien Hotel Business Center 900 Walnut Street Boulder, CO 80302 -9k I T Y O F NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVE RMN.GOV TO: Mayor & Councilmembers FROM: Sarah Cotton, City Administrator SUBJECT: Fire Services Evaluation Presentation (Fitch & Associates) DATE: March 25, 2025 DISCUSSION To fulfill a key short-term goal in the City of Andover's Strategic Plan — evaluating staffing and service levels for Fire, EMS, and the Sheriff's Office to ensure effective fire and rescue response — the City Council authorized a Fire Services Evaluation RFP in April 2024. Following a competitive process that included reviewing nine proposals and conducting interviews, the Council approved a contract with Fitch & Associates to conduct this evaluation. Fitch & Associates was selected based on their company capability, relevant experience, project communication, and the quality of their proposal. Fitch & Associates has completed their evaluation and will be in attendance to present the results of their comprehensive Fire Services Evaluation. This presentation will provide the Council with valuable insights and recommendations to inform future decisions regarding fire and emergency services within the City of Andover. ACTION REQUESTED The City Council is requested to receive a presentation on the Fire Services Evaluation performed by Fitch & Associates. Respectfully submitted, Sarah Cotton Attachment(s): None C T Y O F N:DOVE^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Sarah Cotton, City Administrator C -7Q FROM: Lee Brezinka, Finance Manager SUBJECT: 2026 Budget Development Guidelines Discussion DATE: March 25, 2025 INTRODUCTION City Administration and Finance are starting to focus on the 2026 Annual Operating Budget Development process and are looking to the City Council to establish the Council's guidelines for the preparation of the 2026 Annual Operating Budget. DISCUSSION The following are suggested 2026 Budget Development guidelines (like 2025) for consideration and could be impacted by the Councils discussion: 1) A commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long-term competitiveness using sustainable revenue sources and operational efficiencies. (Attached is summary data from Anoka County regarding the 2025 assessment for pay 2026 property taxes). 2) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2026 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2025 adopted General Fund budget. 3) A commitment to limit the 2026 debt levy to no more than 25% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. 4) A comprehensive review of the condition of capital equipment to ensure that the most cost- effective replacement schedule is followed. Equipment will be replaced based on a cost benefit analysis rather than a year -based replacement schedule. 5) The use of long-term financial models that identify anticipated trends in community growth and financial resources that will help designate appropriate capital resources for future City needs. The financial models will be used in the budget planning process to ensure that key short-term fiscal targets are in line with long-term fiscal projections. 6) Continued commitment to strategic planning targeted toward meeting immediate and long- term operational, staffing, infrastructure and facility needs. 7) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost-effective manner. ACTION REQUESTED The Council is requested to review and discuss the proposed Budget Development guidelines, discuss whether they are appropriate for developing the 2026 Annual Operating Budget. Respectfully submitted, d4 - Lee Brezinka Attachments: -Estimated Market Value Comparison — 2025 Assessment 'Am ESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 ANOKA COUNTY 2025 Pay 2026 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE Market Value New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC CITY OF ANDOVER AG 60,160,100 30,300 60,129,800 60,348,100 -0.4% RESID 4,989,555,100 45,642,000 4,943,913,100 4,697,299,700 5.316 APTS 85,861,400 89,600 85,771,800 92,158,700 -6.9% C/I 212,838,900 661,700 212,177,200 210,998,000 0.6% PP + UTILITY 7,196,600 0 7,196,600 43,311,000 -83.4% TOTALS: 5,355,612,100 46,423,600 5,309,188,500 5,104,115,500 4.0% Average Residential Value 428,951 403,417 6.3% Median Residential Value 415,450 393,800 5.5% CITY OF ANOKA AG 0 0 0 0 0% RESID 1,524,632,000 4,625,100 1,520,006,900 1,494,383,100 1.7% APTS 375,503,200 0 375,503,200 398,072,600 -5.7% C/I 480,623,800 8,820,500 471,803,300 474,113,600 -0.5% PP + UTILITY 10,167,100 0 10,167,100 16,424,000 -38.1% TOTALS: 2,390,926,100 13,445,600 2,377,480,500 2,382,993,300 -0.2% Average Residential Value 302,987 297,111 2.0% Median Residential Value 294,500 291,200 1.1% CITY OF BETHEL AG 734,200 0 734,200 667,300 10.0% RESID 50,002,400 279,600 49,722,800 47,367,400 5.0% APTS 470,700 0 470,700 451,300 4.3% C/I 8,016,300 0 8,016,300 7,849,100 2.116 PP + UTILITY 1,327,700 0 1,327,700 1,512,600 -12.2% TOTALS: 60,551,300 279,600 60,271,700 57,847,700 4.2% Average Residential Value 248,768 233,478 6.5% Median Residential Value 271,700 249,750 8.8% CITY OF BLAINE AG 15,501,600 0 15,501,600 15,501,900 0% RESID 9,249,498,300 175,933,800 9,073,564,500 8,816,432,900 2.9% APTS 587,769,800 2,991,300 584,778,500 624,768,600. -6.4$ C/I 1,832,436,400 14,720,500 1,817,715,900 1,784,014,400 1.996 PP + UTILITY 82,575,300 12,586,500 69,988,800 117,553,800 -40.5% TOTALS: 11,767,781,400 206,232,100 11,561,549,300 11,358,271,600 1.8% Average Residential Value 379,997 363,191 4.6% Median Residential Value 346,000 335,400 3.2% CITY OF CENTERVILLE AG 1,661,100 0 1,661,100 1,588,300 4.6% RESID 601,895,800 1,419,200 600,476,600 590,705,400 1.7% APTS 9,430,000 0 9,430,000 9,492,500 -0.7% C/I 103,028,300 246,300 102,782,000 101,683,500 1.1% PP + UTILITY 80,000 0 80,000 1,157,300 -93.1% TOTALS: 716,095,200 1,665,500 714,429,700 704,627,000 1.4% Average Residential Value 407,237 399,786 1.94; Median Residential Value 364,950 362,600 0.6% Thursday March 6 2025 ESTIMATED MARKET VALUE 1 OF 8 Aa ANOKA COUNTY ESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 2025 Pay 2026 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE Market Value 'New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC CITY OF CIRCLE PINES AG 0 RESID 608,010,900 APTS 27,695,000 C/I 19,807,600 PP + UTILITY 160,000 TOTALS: 655,673,500 Average Residential Value 315,358 Median Residential Value 292,200 CITY OF COLUMBIA HEIGHTS AG 0 RESID 1,858,736,300 APTS 279,602,900 C/I 153,105,500 PP + UTILITY 13,271,200 TOTALS: 2,304,715,900 Average Residential Value 267,964 Median Residential Value 278,700 CITY OF COLUMBUS AG 66.,259,700 RESID 792,728,000 APTS 0 C/I 171,485,400 PP + UTILITY 75,200 TOTALS: 1,030,548,300 Average Residential Value 433,896 Median Residential Value 426,000 CITY OF COON RAPIDS AG 3,777,100 RESID 6,393,228,800 APTS 699,050,300 C/I 1,338,081,400 PP + UTILITY 27,511,100 TOTALS: 8,461,648,700 Average Residential Value 304,919 Median Residential Value 302,700 CITY OF EAST BETHEL AG 77,015,800 RESID 1,747,445,200 APTS 58,094,300 C/I 127,962,100 PP + UTILITY 311,600 TOTALS: 2,010,829,000 Average Residential Value 371,639 Median Residential Value 383,000 0 0 0 0°% 813,900 607,197,000 579,606,700 4.8% 0 27,695,000 32,219,800 -14.0% 266,600 19,541,000 19,866,500 -1.6% 0 160,000 597,500 -73.2% 1,080,500 654,593,000 0 0 2,975,200 1,855,761,100 0 279,602,900 300,000 152,805,500 0 13,271,200 632,290,500 3.516 301,105 4.7% 277,250 5.4% 0 0% 1,796,376,200 3.3% 308,323,700 -9.3% 165,219,300 -7.5% 14,254,900 -6.9% 3,275,200 2,301,440,700 2,284,174,100 0.8% 259,011 3.4% 271,200 2.8% 32,700 66,227,000 64,241,000 3.1% 6,698,800 786,029,200 768,968,400 2.2% 0 0 0 0% 2,712,800 168,772,600 165,998,800 1.7% 0 75,200 7,185,000 -99.0% 9,444,300 1,021,104,000 1,006,393,200 1.5% 417,906 3.8% 398,000 7.0% 0 3,777,100 3,734,300 1.1% 18,496,300 6,374,732,500 6,264,667,600 1.8% 1,500,100 697,550,200 776,938,400 -10.2% 3,316,700 1,334,764,700 1,328,849,600 0.4% 0 27,511,100 67,157,600 -59.0% 23,313,100 8,438,335,600 260,200 76,755,600 9,917,800 1,737,527,400 9,180,900 48,913,400 11,800 127,950,300 0 311,600 8,441,347,500 0% 289,862 5.2% 298,100 1.5% 72,020,400 6.66 1,610,017,400 7.916 50,660,500 -3.446 125,057,600 2.396 10,517,300 -97.0% 19,370,700 1,991,458,300 1,868,273,200 338,250 341,400 Thursday March 6 2025 ESTIMATED MARKET VALUE 2 OF 8 AESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 ANOKA COUNTY 2025 Pay 2026 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE Market Value New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC CITY OF FRIDLEY AG 0 0 0 0 0% RESID 2,428,764,000 3,507,300 2,425,256,700 2,362,505,100 2.7% APTS 600,804,500 24,784,000 576,020,S00 607,996,800 -5.3% C/I 1,355,565,300 5,000,300 1,350,565,000 1,421,102,000 -5.0% PP + UTILITY 58,447,100 0 58,447,100 62,361,200 -6.3% TOTALS: 4,443,580,900 33,291,600 4,410,289,300 4,453,967,100 -1% Average Residential Value 278,432 271,303 2.696 Median Residential Value 296,400 291,550 1.7% CITY OF HAM LAKE AG 72,303,200 17,600 72,285,600 63,692,100 13.5°% RESID 2,881,719,500 27,144,700 2,854,574,800 2,734,641,600 4.4% APTS 29,568,500 24,100 29,544,400 28,396,200 4.0% C/I 308,048,700 8,347,000 299,701,700 291,851,200 2.7% PP + UTILITY 231,400 0 231,400 20,173,400 -98.9% TOTALS: 3,291,871,300 35,533,400 3,256,337,900 3,138,754,500 3.7% Average Residential Value 470,331 445,288 5.6% Median Residential Value 461,700 439,500 5.1% CITY OF HILLTOP AG 0 0 0 0 0% RESID 5,615,500 0 5,615,500 5,420,100 3.6% APTS 21,057,000 0 21,057,000 19,547,300 7.7% C/I 23,252,500 0 23,252,500 23,291,100 -0.2% PP + UTILITY 80,000 0 80,000 84,800 -5.7% TOTALS: 50,005,000 50,005,000 48,343,300 3.4% Average Residential Value 160,443 180,897 -11.3% Median Residential Value 123,200 164,750 -25.2% CITY OF LEXINGTON AG 0 0 0 0 0% RESID 159,228,000 343,900 158,884,100 157,419,600 0.9% APTS 135,616,000 0 135,616,000 153,641,000 -11.716 C/I 25,673,300 0 25,673,300 24,235,600 5.9% PP + UTILITY 80,000 0 80,000 453,400 -82.4% TOTALS: 320,597,300 343,900 320,253,400 335,749,600 -4.6% Average Residential Value 287,415 283,989 1.2% Median Residential Value 288,250 285,800 0.9% CITY OF LINO LAKES AG 70,454,000 162,000 70,292,000 68,458,200 2.7°% RESID 3,398,966,200 55,509,000 3,343,457,200 3,202,153,700 4.4% APTS 90,756,200 6,694,400 84,061,800 85,561,400 -1.8% C/I 309,561,400 9,223,700 300,337,700 300,728,800 -0.196 PP + UTILITY 743,900 0 743,900 22,943,000 -96.8% TOTALS: 3,870,481,700 71,589,100 3,798,892,600 3,679, 845, 100 3.2°% Average Residential Value 407,74S 384,101 6.1% Median Residential Value 409,200 388,400 5.4% Thursday March 6 2025 ESTIMATED MARKET VALUE 3 OF 8 A ANOKA COUNTY CITY OF NOWTHEN AG RESID APTS C/I PP + UTILITY TOTALS: Average Residential Value Median Residential Value CITY OF OAK GROVE AG RESID APTS C/I PP + UTILITY TOTALS: Average Residential Value Median Residential Value CITY OF RAMSEY AG RESID APTS C/I PP + UTILITY TOTALS: Average Residential Value Median Residential Value CITY OF SPRING LAKE PARK AG RESID APTS C/I PP + UTILITY TOTALS: Average Residential Value Median Residential Value CITY OF ST. FRANCIS AG RESID APTS C/I PP + UTILITY TOTALS: Average Residential Value Median Residential Value ESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 2025 Pay 2026 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE Market Value New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC 161,397,300 2,176,900 159,220,400 150,322,300 5.9% 736,116,800 5,760,000 730,356,800 705,784,300 3.5% 0 0 0 0 0% 45,728,500 70,000 45,658,500 45,973,400 -0.7% 120,200 0 120,200 17,520,100 -99.3% 943,362,800 8,006,900 935,355,900 919,600,100 1.7% 452,438 425,550 6.3% 463,200 404,350 14.6% 71,404,500 46,800 71,357,700 57,575,800 23.9% 1,555, 781, 400 17,850,300 1,537,931,100 1,488,652,700 3.3% 0 0 0 0 0% 45,865,600 556,300 45,309,300 45,067,300 0.5% 4,063,300 0 4,063,300 16,163,300 -74.9% 1,677, 114, 800 18,453,400 1,658,661,400 1,607, 459, 100 3.2% 432,282 410,894 5.2% 417,100 393,050 6.1% 48,477,300 102,700 48,374,600 48,509,400 -0.3% 3,780, 400, 000 74,176,600 3,706,223,400 3,601, 514, 000 2.9% 197,014,700 12,162,900 184,851,800 186,005,300 -0.6% 670,419,400 22,934,400 647,485,000 649,200,500 -0.3% 15,817,800 0 15,817,800 43,716,300 -63.8% 4,712, 129, 200 109,376,600 4, 602, 752, 600 4, 528, 945, 500 1.6% 362,281 346,318 4.6% 355,400 347,000 2.4% 0 0 0 0 0% 597,471,000 189,600 597,281,400 584,511,400 2.2% 120,114,900 0 120,114,900 134,771,900 -10.9% 171,508,500 217,100 171,291,400 172,348,300 -0.6% 280,000 0 280,000 1,228,400 -77.2% 889,374,400 406,700 888,967,700 892,860,000 -0.4% 295,778 289,757 2.1% 293,600 287,300 2.2% 70,527,500 448,300 70,079,200 59,503,800 17.8% 886,799,500 7,838,800 878,960,700 830,613,900 5.8% 46,994,400 4,160,900 42,833,500 41,154,900 4.1% 60,554,000 1,281,400 59,272,600 58,278,000 1.7% 852,300 0 852,300 5,708,100 -85.1% 1,065,727,700 13,729,400 1,051,998,300 995,258,700 5.7% 330,033 307,431 7.4% 322,000 293,800 9.6% Thursday March 6 2025 ESTIMATED MARKET VALUE 4 OF 8 'Am ESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 ANOKA COUNTY 2025 Pay 2026 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE Market Value New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC LINWOOD TOWNSHIP AG 34,010,700 7,600 34,003,100 35,084,100 -3.1% RESID 852,795,800 3,742,000 849,053,800 825,069,000 2.9% APTS 4,837,300 0 4,837,300 4,163,500 16.2% C/I 3,676,800 0 3,676,800 3,566,900 3.1% PP + UTILITY 172,600 0 172,600 8,738,800 -98.0% TOTALS: 895,493,200 3,749,600 891,743,600 876,622,300 1.7% Average Residential Value 346,243 335,746 3.1% Median Residential Value 365,100 338,250 7.9% Comments and Limiting Condition: PRELIMINARY REPORT. STATE ASSESSED MACHINERY NOT INCLUDED Thursday March 6 2025 ESTIMATED MARKET VALUE 5 OF 8 ESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 ANOKA COUNTY 2025 Pay 2026 Market Value ANOKA-HENNEPIN SCHOOL DIST #11 AG 166,266,500 RESID 24,403,308,100 APTS 1,675,889,000 C/I 3,472,376,300 PP + UTILITY 59,737,100 TOTALS: 29,797,597,000 Average Residential Value 361,472 Median Residential Value 338,900 CENTENNIAL SCHOOL DISTRICT 012 AG 23,906,900 RESID 4,548,571,200 APTS 349,586,100 C/I 801,765,300 PP + UTILITY 903,900 TOTALS: 5,724,733,400 Average Residential Value 390,000 Median Residential Value 367,400 COLUMBIA HEIGHTS SCHOOL DIST 013 AG 0 RESID 2,362,607,000 APTS 342,156,500 C/I 612,827,200 PP + UTILITY 59,194,800 TOTALS: 3,376,785,500 Average Residential Value 249,721 Median Residential Value 273,000 ELK RIVER SCHOOL DISTRICT #728 AG 98,201,100 RESID 683,394,500 APTS 0 C/I 56,289,900 PP + UTILITY 1,403,600 TOTALS: 839,289,100 Average Residential Value 419,518 Median Residential Value 413,800 FOREST LAKE SCHOOL DISTRICT #831 AG 148,202,500 RESID 2,673,294,600 APTS 28,834,200 C/I 280,918,800 PP + UTILITY 451,400 TOTALS: 3,131,701,500 Average Residential Value 368,273 Median Residential Value 381,900 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC 114,500 186,172,000 177,623,600 4.8% 286,195,500 24,117,112,600 23,385,528,000 3.1% 16,768,000 1,659,121,000 1,784,138,800 -7.0% 50,264,900 3,422,111,400 3,410,581,200 0.3% 0 59,737,100 215,607,800 -72.3°% 353,342,900 29,444,254,100 28,973,479,600 1.6% 346,346 4.4% 328,500 3.29- 0 23,906,900 23,436,300 2.016 11,645,100 4,536,926,100 4,389,735,300 3.4'% 6,694,400 342,891,700 375,006,700 -8.6% 9,426,600 792,338,700 795,961,500 -0.5°% 0 903,900 23,744,200 -96.2% 27,766,100 5,696,967,300 0 0 3,483,300 2,359,123,700 0 342,156,500 308,000 612,519,200 0 59,194,800 5,607,884,000 1.6°6 378,144 3.1% 356,100 3.2% 0 0% 2,294,491,800 2.8% 371,128,700 -7.8°% 646,520,900 -5.3°% 49,627,900 19.3°% 3,791,300 3,372,994,200 3,361,769,300 0.3% 242,585 2.91, 265,900 2.7% 1,385,500 96,815,600 90,340,600 7.2% 9,953,900 673,440,600 651,423,600 3.4% 0 0 0 0% 500 56,289,400 56,586,900 -0.5% 0 1,403,600 12,483,000 -88.8%% 11,339,900 827,949,200 810,834,100 2.1% 395,928 6.0% 378,600 9.3% 122,800 148,079,700 144,287,300 2.6% 25,481,500 2,647,813,100 2,547,405,300 3.9%% 0 28,834,200 28,464,200 1.3% 4,656,000 276,262,800 271,170,800 1.9% 0 451,400 24,979,600 -98.2% 30,260,300 3,101,441,200 3,016,307,200 2.8°; 349,625 5.3% 355,850 7.3% Thursday March 6 2025 ESTIMATED MARKET VALUE 6 OF 8 AESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 ANOKA COUNTY 2025 Pay 2026 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE Market Value New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC FRIDLEY SCHOOL DISTRICT 014 AG 0 0 0 0 0% RESID 1,423,885,400 2,287,700 1,421,597,700 1,381,884,700 2.9% APTS 430,134,500 24,686,500 405,448,000 434,945,900 -6.8% C/1 386,045,100 1,957,600 384,087,500 397,952,200 -3.5% PP + UTILITY 11,820,200 0 11,820,200 18,658,100 -36.616 TOTALS: 2,251,885,200 28,931,800 2,222,953,400 2,233,440,900 -0.596 Average Residential Value 312,736 303,864 3.2% Median Residential Value 306,100 301,150 1.6% SPRING LAKE PARK SCHOOL DIST *16 AG 0 0 0 0 0% RESID 3,962,967,500 49,182,800 3,913,784,700 3,793,203,700 3.2% APTS 438,081,400 97,500 437,983,900 468,375,400 -6.5% C/I 1,554, 089, 700 8,525,900 1,545,563,800 1,544,716,700 0.1% PP + UTILITY 82,473,000 12,586,500 69,886,500 82,126,100 -14.916 TOTALS: 6,037,611,600 70,392,700 5,967,218,900 5,888,421,900 1.3% Average Residential Value 368,820 353,709 4.3% Median Residential Value 325,300 316,300 2.81 ST. FRANCIS SCHOOL DISTRICT #15 AG 279,714,300 1,582,800 278,131,500 248,511,300 11.9% RESID 4,527, 067, 800 39,539,600 4,487,528,200 4,261,693,700 5.3% APTS 105,559,400 13,341,800 92,217,600 92,266,700 -0.1% C/I 249,034,200 1,870,500 247,163,700 243,034,000 1.7% PP + UTILITY 7,500,400 0 7,500,400 46,476,500 -83.916 TOTALS: 5,168,876,100 56,334,700 5,112,541,400 4,891,982,200 4.5% Average Residential Value 390,433 364,348 7.2% Median Residential Value 384,500 350,800 9.6% WHITE BEAR LAKE SCHOOL DIST #624 AG 17,372,800 79,500 17,293,300 17,047,700 1.4% RESID S14,294,400 35,094,500 479,199,900 458,744,100 4.5% APTS 0 0 0 0 0% C/I 53,893,200 1,677,100 52,216,100 52,769,300 -1.0% PP + UTILITY 80,000 0 80,000 5,058,600 -98.416 TOTALS: 585,640,400 36,851,100 548,789,300 533,619,700 2.8% Average Residential Value 428,936 382,684 12.1% Median Residential Value 477,600 428,100 11.6% Comments and Limiting Condition: PRELIMINARY REPORT. STATE ASSESSED MACHINERY NOT INCLUDED Thursday March 6 2025 ESTIMATED MARKET VALUE 7 OF 8 'Am ESTIMATED MARKET VALUE COMPARISON as of 03/06/2025 ANOKA COUNTY 2025 Pay 2026 2025 Pay 2026 2025 Pay 2026 2024 Pay 2025 % of CHANGE Market Value New MV w/o New Market Value from 2025 to Construction Construction 2026 w/o NC COUNTY OF ANOKA AG 753,684,100 3,285,100 750,399,000 701,464,800 7.0% RESID 45,099,390,500 462,863,900 44,636,526,600 43,164,451,700 3.4% APTS 3,370,241,100 61,588,200 3,308,652,900 3,554,326,400 -6.9% C/I 7,467,239,700 78,687,100 7,388,552,600 7,419,293,500 -0.4% PP + UTILITY 223,564,400 12,586,500 210,977,900 478,761,800 -55.9019 TOTALS: 56,914,119,800 619,010,800 56,295,109,000 55,318,298,200 1.896 Average Residential Value 359,126 343,391 4.6% Median Residential Value 339,000 326,200 3.9% Comments and Limiting Condition: PRELIMINARY REPORT. STATE ASSESSED MACHINERY NOT INCLUDED Thursday March 6 2025 ESTIMATED MARKET VALUE 8 OF 8 ,NDOVEk4�- 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Sarah Cotton, City Administrator FROM: David D. Berkowitz, Director of Public Works/City Engineer SUBJECT: Discuss Trail Segments Along Station Parkway NW - Engineering DATE: March 25, 2025 INTRODUCTION The City Council is requested to discuss trail segments along Station Parkway NW. DISCUSSION The surface of the trail segment identified on the attached location map and shown on the attached pictures has drastically deteriorated over the winter. These trail segments were originally constructed around 2004 and have not been identified in the 2025 CIP for replacement but will need to be addressed this spring/summer. Staff will discuss the history of the trail at the meeting and look for direction on how to proceed. BUDGET IMPACT The replacement cost for these trail sections is estimated to be between $75,000 to $100,000 and would be funded through the Pedestrian Trail Maintenance Fund, which has sufficient balance to cover the cost. ACTION REQUIRED The City Council is requested to discuss trail segments along Station Parkway NW and direct staff on how to proceed. Res ectfully submitted, David D. Berkowitz Attachment: Location Map and Trail Pictures'/ Ift ram' ♦"T Mr T Failed Trail Sections " PARTRIDGE CR 'V '� R it ♦ 1.'` - w Al �ir..*�47- *02, . x+o.(�4 M.i�es ; tih,,, `4157E7R1iM , t:Y of Ahdo _` IL • ��t '- yel v4t' �'i�'. Wi This r ntended for reference purpos, .,ii;y with mapping grade ?LN66'WR accuracy of the data. The City or Andover does not make claim that the features �.- - Trails Location Map depicted represent true locations; anyethereretheCnis sonmeseinliabilityfor Incorporated 1974 any errors or omissions herein. 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