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HomeMy WebLinkAbout2016/06/13 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA JUNE 13, 2016 5:30 p.m. CLOSED EXECUTIVE SESSION – Westwood Room Discussion Items 1. 5:30 p.m. Attorney-Client Discussion on Pending Arbitration Hearing - Closed Pursuant M.S. 13D.05 6:30 p.m. CITY COUNCIL STUDY SESSION – Community Room Discussion Items 1. 6:30 p.m. Future Study Session Agenda Planning – June 20 & 27, 2016 2. 6:35 p.m. Highway 7 Rehabilitation Project in Knollwood Area 3. 7:05 p.m. Assessment Policy Discussion (Continued) – Financial 4. 7:50 p.m. Reuse of Former Holiday Station Property (Hwy 100/Minnetonka Blvd.) 8:20 p.m. Communications/Meeting Check-In (Verbal) 8:25 p.m. Adjourn Written Reports 5. Solid Waste Program Update 6. Update on Proposed Eliot Park TIF Revenue Note 7. Outdoor Recreation Facility Naming and Logo Design Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. Meeting: Closed Executive Session Meeting Date: June 13, 2016 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Attorney-Client Discussion on Pending Arbitration Hearing - Closed Pursuant to M.S. 13D.05 RECOMMENDED ACTION: None at this time. POLICY CONSIDERATION: None at this time. SUMMARY: City Attorney Roger Knutson will meet with City Council and the City Manager in a Closed Executive Session to discuss a pending arbitration hearing. FINANCIAL OR BUDGET CONSIDERATION: Not applicable at this time. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: None Prepared by: Debbie Fischer, Administrative Services Office Assistant Approved by: Tom Harmening, City Manager Meeting: Study Session Meeting Date: June 13, 2016 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Future Study Session Agenda Planning – June 20 and June 27, 2016 RECOMMENDED ACTION: The City Council and the City Manager to set the agenda for the Special Study Session on June 20, 2016 and the regularly scheduled Study Session on June 27, 2016. POLICY CONSIDERATION: Does the Council agree with the agendas as proposed? SUMMARY: At each study session approximately five minutes are set aside to discuss the next study session agenda. For this purpose, attached please find the proposed discussion items for the Special Study Session on June 20, 2016 and the regularly scheduled Study Session on June 27, 2016. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Tentative Agenda – June 20 and June 27, 2016 Prepared by: Debbie Fischer, Administrative Services Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of June 13, 2016 (Item No. 1) Page 2 Title: Future Study Session Agenda Planning – June 20 and June 27, 2016 JUNE 20, 2016 6:15 p.m. – Special Study Session (Community Room) Tentative Discussion Items 1. 2017 Budget – Administrative Services (25 minutes) Staff will provide Council with information and recommendations regarding the timeline and guidelines on upcoming 2017 budgeting process. This discussion is to allow Council to provide direction on how to proceed with 2017 budget preparation and to inform staff about other information they may want to have during this process. 2. 2015 Financial Statements & Audit Review – Administrative Services (45 minutes) The City Auditor will present the audit results and opinion issued on the 2015 financial statements. JUNE 27, 2016 6:30 p.m. – Study Session (Community Room) Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. Council Chambers Remodel – Inspections (30 minutes) Discussion regarding the extent of remodeling for the council chambers. Current CIP funding allows for replacement finishes, furnishings, and technology. Police, IR, and the Architect from the first floor/entrance project will discuss existing layout considerations and possible changes to the orientation of the chambers. 3. Construction Noise Regulations – Inspections (20 minutes) As directed by Council, staff will present information and look for direction regarding complaints from residents living near residential projects which include excavation equipment and trucks. 4. Public Process/Community Engagement – Information Resources (45 minutes) Discuss the council’s expectations for and definition of a successful public process related to projects and initiatives affecting residents/property owners. 5. Comprehensive Plan Update – Community Development (30 minutes) Brief presentation to provide context and a progress report on preparations for undertaking the Visioning portion of the Comprehensive Plan Update. Written Reports 6. May 2016 Monthly Financial Report 7. SWLRT Design Committee Recommendation Meeting: Study Session Meeting Date: June 13, 2016 Discussion Item: 2 EXECUTIVE SUMMARY TITLE: Highway 7 Rehabilitation Project in Knollwood Area RECOMMENDED ACTION: No action required. The purpose of this item is to allow MnDOT to provide Council with an introduction to their proposal to rehabilitate Highway 7 and close the access from west bound Highway 7 into Knollwood Mall. POLICY CONSIDERATION: MnDOT desires feedback from the Council regarding the proposed project. SUMMARY: MnDOT has a project programmed for 2018 on Highway 7 from just east of I 494 to just west of Louisiana Avenue. This project is primarily a pavement preservation project. This includes bituminous mill and overlay, ADA work, possible intersection revisions and 2 potential access closures. These proposed access closures require municipal consent by the city within which the access closures would occur. The City of Hopkins is reviewing the request to close the right- in access just west of 5th. St. Louis Park would need to approve the proposed closure of the west bound right- in just west of Texas Ave into Knollwood Mall. FINANCIAL OR BUDGET CONSIDERATION: This project is being developed and funded by MnDOT. As plans are refined, there may be some associated cost participation from the City. No formal request for City funding has been made at this time. SUPPORTING DOCUMENTS: Crash Diagram for Highway 7 between Aquila and Texas Prepared by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager 2011-2015 Crash Data City Council Meeting of June 13, 2016 (Item No. 2) Title: Highway 7 Rehabilitation Project in Knollwood Area Page 2 Meeting: Study Session Meeting Date: June 13, 2016 Discussion Item: 3 EXECUTIVE SUMMARY TITLE: Assessment Policy Discussion (Continued) – Financial RECOMMENDED ACTION: No action at this time. This report is a continuation of a several month long process the Council has been going thru to update the City’s assessment policies. Staff will bring back an overall/comprehensive Assessment Policy for City Council to consider later this summer. POLICY CONSIDERATION: Does the City Council wish to change how we fund certain improvement projects? Please inform staff of any question or concerns you might have regarding this report. SUMMARY: The City’s assessment policy was last updated in 2000; prior to that the policy was updated more frequently. The following improvement areas are ones that have historically been assessed in the City of St. Louis Park: 1. Paving, Curb and Gutter- Discussed on 11/9/15 2. Alley Paving- Discussed on 11/23/15 3. Sidewalks- Discussed on 1/19/16 4. Street lighting- Discussed on 1/19/16 5. Unimproved Street Maintenance- Discussed on 1/19/16 6. Administrative items: Discussed on 3/28/16  Storm Sewer, Sanitary Sewer Mains and Services  Watermain and Services  Fire Sprinkler Systems  Delinquent Charges (nuisances, tree removal, weed removal, curb / gutter repair and responding to fire alarms) 7. Municipal Parking Lots- Discussed on 5/9/16 Since the last update in 2000, Council direction, improvement costs and infrastructure needs have changed in a number of the areas covered by this policy. Staff from Assessing, Finance, Fire, Inspections, Operations, and Engineering have been reviewing this policy and updating it so that it is current and consistent with legal guidance. FINANCIAL OR BUDGET CONSIDERATION: The recommended assessment policy for the various improvements will have funding implications. Information regarding financial impacts are discussed in this report. SUPPORTING DOCUMENTS: Discussion Information on Special Assessments Financial Management Plan (Pavement Management Fund) Franchise Fee Estimate Prepared by: Debra Heiser, Engineering Director Reviewed by: Phillip Elkin, Sr. Engineering Project Manager; Steve Heintz, Finance Supervisor; Tim Simon, Chief Financial Officer Approved by: Tom Harmening, City Manager Study Session Meeting of June 13, 2016 (Item No. 3) Page 2 Title: Assessment Policy Discussion (Continued) – Financial DISCUSSION BACKGROUND: Since November 2015, the City Council has provided direction on the use of special assessments to fund a number of public improvements. In general, the City Council’s direction for the public improvements discussed as a part of this policy was “If there is a public purpose for the infrastructure, the City should fund construction.” What follows is a summary of the proposed assessment policy for each of these areas: 1. Streets: The City has 146 centerline miles of streets under our jurisdiction. These streets are broken down into two categories, Municipal State Aid (MSA) and local streets. There are 37 miles of MSA streets, 108 miles of improved local streets and 1 mile of unimproved streets in the City. The 2000 assessment policy differentiated assessments based on land use and road type. The policy discussed with Council in November 2015 resulted in the following guidance:  Residential Property: No assessments for any level of street construction.  All other land uses: Assess up to 50% of the reconstruction cost, including Engineering and Administration for any level of street construction. An improved street usually requires rehabilitation every 20-30 years. Rehabilitation techniques such as mill and overlay or reclaim and overlay are used to maintain the pavement condition. Unimproved streets do not have curb and gutter, adequate base or asphalt, or proper drainage. Therefore they require complete reconstruction. After they are improved, they can be maintained by rehabilitation. This need to rehabilitate streets is continuous, to meet this need the City implemented a Pavement Management Program (PMP) in 2004. This eight-year cycle focuses on maintenance and rehabilitation activities for improved residential local streets in one area of the City every year. An eight-year cycle was chosen based on preventive maintenance research which shows that roads, in good condition, should be sealcoated every 6-10 years. To accomplish this, the City was divided into 8 areas of comparable size in terms of pavement square footage. The areas were also divided along neighborhood boundaries in order to facilitate communications and public process. We are a little over halfway through the second cycle of the PMP. The City uses the proceeds of franchise fees with Xcel Energy and CenterPoint Energy to pay for local residential streets. When there is utility infrastructure that requires replacement, franchise fees are supplemented by Sewer and Water Utility Funds. Based on the assessment policy direction provided last fall, staff has taken a look at the existing PMP and updated the plan to incorporate all streets, improved and unimproved into our 10 year Capital Improvement Plan. In developing this plan, we took a look at the financial and process impacts of assessing a portion of the project costs to property owners based on land use. We also took into consideration the City Council’s general direction regarding assessments, “if there is a public purpose for the infrastructure, the City should fund construction” Study Session Meeting of June 13, 2016 (Item No. 3) Page 3 Title: Assessment Policy Discussion (Continued) – Financial Financial considerations: A 10 year Capital Improvement Plan (CIP) was developed to meet the street rehabilitation needs. Our funding sources for street rehabilitation projects are funded using either MSA dollars, or Franchise Fees. There are MSA dollars available to fund the MSA portion of the CIP without using assessments. On local roads, our average annual pavement rehabilitation cost is $2,400,000. We estimate that an additional $670,000 is needed annually to proceed with incorporating all roads into our PMP,for a total annual pavement rehabilitation cost of $3,070,000. With a policy of up to 50% assessment to non-single family property owners, $335,000 (9.16%) would be specially assessed. Process impacts: Special assessments add a complexity to projects. The requirements to prove benefit to property owner’s means that this funding mechanism is not guaranteed if the proposed improvement does not demonstrably increase property values. Additional steps for public hearings and collection of funds add administration time and process to each project. Many of our street segments have a mix of land use. The state statute does allow the City to develop a policy that differentiates between land uses. If we proceed with a policy to assess all land uses except residential, this may raise questions from non-residential property owners. Having a street system, in residential neighborhoods and in commercial areas, that is in good condition benefits everyone in the City. For these reasons, with less than 10% of the overall projects costs projected to be funded through assessments, staff is recommending that we not use special assessments to fund out local street rehabilitation projects in the City. Instead we propose that we adjust our Franchise fees to adequately fund these projects. Total cost: $3,070,000/ year Assessment Policy: No Special Assessments Funding source: Franchise Fees 2. Alleys: There are 21.25 miles of alleys throughout the City. 16 miles of alleys have a concrete surface and meet the minimum standard for an improved alley. 5.2 miles of these alleys are considered unimproved according to City policy. Of the unimproved alleys, 2.36 miles are asphalt and 2.85 miles are gravel. Past policy was to assess the cost of alley improvements to the benefiting properties. Based on Council direction last November, Staff has developed a plan that will reconstruct these alleys over 10 years, between 2017 and 2026 utilizing no assessments. This represents approximately one half mile a year. Total cost: $2,853,000 ($285,000/ year) Assessment Policy: No Special Assessments Funding source: Franchise Fees 3. Sidewalks: City Council supports active transportation, including Bikeway, Sidewalks and Trails. In the interest of constructing a continuous network of sidewalks throughout the City as robust as our street system, City Council has developed a Connect the Park! CIP. The projects currently Study Session Meeting of June 13, 2016 (Item No. 3) Page 4 Title: Assessment Policy Discussion (Continued) – Financial identified in Connect the Park have been factored into a longer term financial plan. The information below relates to those projects not yet identified. Total cost: Determined as new projects are identified. Assessment Policy: No Special Assessments for sidewalks constructed by the City Funding source: General Obligation Bonds/Property Tax Levy 4. Street lighting: As requests for streetlights are received, consideration for installation will be given based on public purpose. The main public purpose would be safety; aesthetics would not be considered a public purpose. Total cost: Determined as projects are identified. Assessment Policy: No Special Assessments Funding source: General Obligation Bonds/Property Tax Levy 5. Administrative Items: Administrative items include:  Storm Sewer, Sanitary Sewer Mains and Services  Watermain and Services  Fire Sprinkler Systems  Delinquent Charges Many of these areas are initiated through a petition from the property owner to assist with financing of private improvements or the extension of a public utility line to serve a new development. Others are set up in our ordinances as ways to recoup costs for unpaid bills or nuisance abatement. There were no proposed changes to these items, so there is not a financial impact. 6. Municipal Parking Lots: The city owns and operates 10 municipal parking lots. These lots are located throughout the City and are not adjacent to City buildings. Their primary use is for park and ride or private property parking. Annual and seasonal maintenance are performed by Operations. Staff has developed a plan that will reconstruct these parking lots over 6 years, between 2017 and 2023. Total cost: $1,016,364 Assessment Policy: Assess 100% of reconstruction cost, including engineering and Administration to benefitting property owners. Funding source: Special Assessments In order to move forward with each project, the following process will be followed:  The City Council will order a Feasibility Report for each lot. This would happen the year before proposed reconstruction.  Complete a parking study to determine which properties have customers or employees that are using the lot. Study Session Meeting of June 13, 2016 (Item No. 3) Page 5 Title: Assessment Policy Discussion (Continued) – Financial  Complete a land use review to determine parking ratios required by City Code. Determine if the property has adequate private parking.  Using this information, determine the number of stalls to assign to each property use to meet the City Code parking requirements.  Work with property owners surrounding the lots to discuss the projects and proposed assessments.  Provide a recommendation to the City Council on the project. Recommendations may include moving ahead with reconstruction or elimination of the parking lot. If the lot is reconstructed, staff is exploring the process to assess property owners for annual maintenance. More information on this will be provided to the Council with the final Assessment Policy. FUNDING: The two major changes in funding as a result of the recommended Assessment Policy modifications are to use franchise fees to fund all local street and alley construction projects. Attached is the 10 year Financial Management Plan for Pavement Management Funds. The Council has historically considered franchise fee adjustments every other year and based on that schedule 2017 and 2019 would be the years to consider adjusting the fees. In the long range financial plan the current estimates reflect a $.75 increase per utility/per month for single family home in 2017 and $.75 again in 2019 to fully fund the pavement management program. Beyond 2019, we have not programmed any changes but will review annually as part of the CIP process. This plan reflects the 10 year CIP assuming no assessments. Pavement Management Funds are also used to pay for city facility parking lot rehabilitation, street sealcoating, bridge repair, and sidewalk repair/ replacement. Information regarding proposed increase to the franchise fee to fund these improvements is attached to this report. Finance will be at the City Council at the study session on Monday night and will have information regarding how the proposed fees compare to franchise fees in other metro area cities. Study Session Meeting of June 13, 2016 (Item No. 3) Page 6 Title: Assessment Policy Discussion (Continued) – Financial INFORMATION ON SPECIAL ASSESSMENTS What are special assessments? Special assessments are a charge imposed on properties for a particular improvement that benefits the owners of those selected properties. The authority to use special assessments originates in the state constitution which allows the state legislature to give cities and other governmental units the authority “to levy and collect assessments for local improvements upon property benefited thereby.” The legislature confers that authority to cities in Minnesota Statutes Chapter 429. Court decisions and attorney general opinions interpreting the statute add complexity to the issue. To ensure full protection for property owners, state law and courts applying that law insist on strict compliance with complex procedural requirements. Because these requirements have legal implications, city councils should have the city attorney guide assessment proceedings. Special assessments have three distinct characteristics:  They are a levy a city uses to finance, or partially finance, a particular public improvement program.  The city levies the charge only against those particular parcels of property that receive some special benefit from the program or service  The amount of the charge bears a direct relationship to the value of the benefits the property receives. What can special assessments pay for? Special assessments have a number of important uses:  The most typical use is to pay for construction of new infrastructure, particularly when the city is converting new tracts of land to urban or residential use. Special assessments frequently pay for new streets; installing utility lines and constructing curbs, gutters, and sidewalks.  Special assessments may partially underwrite the cost of major maintenance programs. Cities often finance large scale repairs and maintenance operations on streets, sidewalks, sewers, and similar facilities in part with special assessments. The special benefit test Special assessments reflect the influence of a specific local improvement on the value of selected property. No matter what method the city uses to establish the amount of the assessment, the real measure of benefit is the increase in the market value of the land because of the improvement. Under the special benefit test, special assessments are presumptively valid if:  The land receives a special benefit from the improvement.  The assessment does not exceed the special benefit measured by the increase in market value due to the improvement.  The assessment is uniform as applied to the same class of property, in the assessed area. A special assessment that exceeds the special benefit is a taking of property without fair compensation and violates both the Fourteenth Amendment of the United States Constitution and the Minnesota Constitution. Property assessed must enjoy a corresponding benefit from the local improvement. This is a different concept than property tax valuation. The Minnesota Constitution states: “The Legislature may authorize municipal corporations to levy and collect assessments for local improvements upon property benefited thereby without regard to cash valuation.” As the courts have made clear, the special benefit is the increase in market value of the land as a result of the improvement. Financial Management PlanPavement Management Fund - Funds expenditures are used for pavement rehabilitation within the City.2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected ProjectedRevenuesFranchise Fees2,245,935 2,315,777 2,373,671 2,433,013 2,493,839 2,556,185 2,620,089 2,685,591 2,752,731 2,821,549 2,892,088 2,964,390 Add'l Franchise Fees699,837 699,837 1,478,363 1,478,363 1,478,363 1,478,363 1,478,363 1,478,363 1,478,363 1,478,363 Interest Income7,785 30,588 32,783 3,226 (4,883) 2,917 3,605 519 7,589 6,963 6,498 17,571 Transfers In750,000 Total Revenues3,003,720$ 2,346,365$ 3,106,291$ 3,136,076$ 3,967,318$ 4,037,465$ 4,102,058$ 4,164,473$ 4,238,683$ 4,306,876$ 4,376,950$ 4,460,324$ ExpendituresServices & Other Charges37,504 37,504 38,629 39,788 40,982 42,211 43,477 44,782 46,125 47,509 48,934 50,402 Capital Outlay (Mod Approach) 2,013,401 2,162,500 5,038,166 3,636,865 3,406,303 3,949,380 4,264,361 3,648,350 4,234,269 4,290,350 3,589,850 3,932,350 Total Expenditures2,050,905$ 2,200,004$ 5,076,795$ 3,676,653$ 3,447,285$ 3,991,591$ 4,307,838$ 3,693,132$ 4,280,394$ 4,337,859$ 3,638,784$ 3,982,752$ Incr/(Decr) in Fund Balance952,815$ 146,361$ (1,970,504)$ (540,577)$ 520,034$ 45,874$ (205,781)$ 471,341$ (41,711)$ (30,983)$ 738,165$ 477,572$ Fund Balance - Beginning 1,086,362$ 2,039,177$ 2,185,538$ 215,034$ (325,543)$ 194,490$ 240,364$ 34,583$ 505,925$ 464,214$ 433,230$ 1,171,396$ Fund Balance - Ending2,039,177$ 2,185,538$ 215,034$ (325,543)$ 194,490$ 240,364$ 34,583$ 505,925$ 464,214$ 433,230$ 1,171,396$ 1,648,968$ Fund Balance Percentage92.69% 43.05% 5.85% -9.44% 4.87% 5.58% 0.94% 11.82% 10.70% 11.91% 29.41% 46.42%Cash Available at Year End 2,039,177$ 2,185,538$ 215,034$ (325,543)$ 194,490$ 240,364$ 34,583$ 505,925$ 464,214$ 433,230$ 1,171,396$ 1,648,968$ Cash Available Percentage92.69% 43.05% 5.85%-9.44% 4.87% 5.58% 0.94% 11.82% 10.70% 11.91% 29.41% 46.42%*Adjusted for 2.5% growth factor in existing franchise fee basePage 15Updated 6/8/2016City Council Meeting of June 13, 2016 (Item No. 3) Title: Assessment Policy Discussion (Continued) – FinancialPage 7 City of St Louis Park, MinnesotaFranchise Fee EstimateVariable Increases Proposed for 2017 & 2019Xcel - ElectricCUSTOMER CLASSAVERAGE MONTHLY CUSTOMER COUNTESTIMATED ANNUAL FRANCHISE FEE REVENUES CURRENT MONTHLY FLAT FEE2017 New Fee Proposal2017 New Revenue Estimate2019 New Fee Proposal2019 New Revenue EstimateResidential*22,242 $867,438 $3.25 $4.00$1,067,616 $4.75$1,267,794Small C&I – Non-Demand*1,350 $105,300 $6.50 $8.50$137,700 $11.00$178,200Small C&I – Demand699 $251,640 $30.00 $45.00$377,460 $65.00$545,220Large C&I 149 $187,740 $105.00 $145.00$259,260 $180.00$321,840Public Street Lighting75 $0$0Municipal Pumping – Non-Demand21 $1,518 $6.00 $8.50$2,151 $10.00$2,530Municipal Pumping – Demand18 $6,480 $30.00 $45.00$9,720 $60.00$12,960Total24,554 $1,420,116$1,853,907$2,328,544Net Increase$433,791$474,638CenterPoint - Heating GasCUSTOMER CLASSAVERAGE MONTHLY CUSTOMER COUNTESTIMATED ANNUAL FRANCHISE FEE REVENUES CURRENT MONTHLY FLAT FEE2017 New Fee Proposal2017 New Revenue Estimate2019 New Fee Proposal2019 New Revenue EstimateResidential16,382 $638,898 $3.25 $4.00$786,336 $4.75$933,774Commercial B407 $31,746 $6.50 $8.50$41,514 $11.00$53,724Commercial C519 $186,840 $30.00 $45.00$280,260 $65.00$404,820SVDF A & B75 $27,000 $30.00 $45.00$40,500 $65.00$58,500LVDF4 $5,040 $105.00 $145.00$6,960 $180.00$8,640Total17,387 $889,524$1,155,570$1,459,458Net Increase$266,046$303,888Total$699,837$778,526Grand Total Increase for 2017 & 2019$1,478,3626/8/2016City Council Meeting of June 13, 2016 (Item No. 3) Title: Assessment Policy Discussion (Continued) – FinancialPage 8 Meeting: Study Session Meeting Date: June 13, 2016 Discussion Item: 4 EXECUTIVE SUMMARY TITLE: Reuse of Former Holiday Station Property (Hwy 100/Minnetonka Blvd.) RECOMMENDED ACTION: Some time ago the Council directed that this topic be put on a future study session agenda. At that time the ward councilmember indicated an interest in the site being developed with single family homes. This report is intended to facilitate the Councils discussion on the future use of this site. POLICY CONSIDERATION: How should this site be used in the future? SUMMARY: The former Holiday Station at 5430 Minnetonka Blvd was acquired for the Highway 100 project by MnDOT. Currently, it is being used by MnDOT for highway construction staging. Holiday was approximately .9 of an acre in size, and if declared as excess property by MnDOT, it would likely be somewhat smaller in size. Some of the right-of-way from the former Highway 100 exit ramp to the north could possibly be used for redevelopment or access to the property. The site has been used as a gas station since at least 1958. In 1994 the gasoline pumps and canopy were reconstructed, and in 2006 Holiday constructed a new convenience store building and dramatically improved the site with new pavement, parking and landscaping. Holiday used some MNDOT property for parking and was aware of the pending highway reconstruction. The property is guided in the Comp Plan as Commercial and Zoned C-2 FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Discussion Former Holiday Station Aerial Prepared by: Meg McMonigal, Principal Planning Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Study Session Meeting of June 13, 2016 (Item No. 4) Page 2 Title: Reuse of Former Holiday Station Property (Hwy 100/Minnetonka Blvd.) DISCUSSION BACKGROUND: Current Use The former Holiday Station at 5430 Minnetonka Blvd has been closed for some time. Holiday operated a convenience store, gas station and car wash on the site. The property was acquired by MnDOT for the Highway 100 project, and is now being used for construction staging. The site is bounded by Vernon Avenue on the west, the former exit ramp from Highway 100 on the north, Highway 100 on the east, and Minnetonka Blvd on the south. It is a relatively level site, with very little vegetation other than some landscaping. Currently, the convenience store and car wash buildings are still on the site and being used by MnDOT. The site is under an acre in size (.87 of an acre). Driveway accesses to Minnetonka Blvd have been closed since MnDOT acquired the property, and the trail has been extended along the edge of the site. It is expected MnDOT will use the site for at least another year, and will demolish the buildings when it does not need the site anymore. MnDOT may want to dispose of a portion of the property in the future, as it has done with other excess r-o-w. This process will take some time to determine how much could be sold, separating a parcel from the r-o-w, and to go through the process of selling it. It is unclear how much of the site would be available for redevelopment in the future, however it is expected it would likely be somewhat smaller than the original Holiday site. To the north of the site is the r-o-w of the former Highway 100 exit ramp; some of this property could theoretically be used for redevelopment as well, or as access to development on the site. Access to any redevelopment would have to be from Vernon Avenue, on the north side of the site. Overall, the timeline for this re-use of this site is expected to be 2-3 years out. Former Use The site of the former Holiday Station at 5430 Minnetonka Boulevard was a gas station since at least 1958. In 1994 the gasoline pumps and canopy were reconstructed, and in 2006 Holiday constructed a new convenience store building and dramatically improved the site with new pavement, parking and landscaping. Holiday used some MNDOT property for parking and was aware of the pending highway reconstruction. Comprehensive Plan Land Use Guidance for the Property The City’s Comprehensive Plan guides the land use on this property for Commercial, which is described as follows: IV. C - Commercial The Commercial land use category is intended to accommodate a wide range and scale of commercial uses, such as retail, service, entertainment, and office. Commercial uses can range from small neighborhood convenience nodes, to community retail areas along major roadways, to large shopping centers, to auto-related commercial uses along freeways. Residential uses are also appropriate as part of a mixed-use commercial development, with a net residential density range of 20 to 50 units per acre allowed. Study Session Meeting of June 13, 2016 (Item No. 4) Page 3 Title: Reuse of Former Holiday Station Property (Hwy 100/Minnetonka Blvd.) Zoning and Allowed Uses The property is zoned C-2 in Zoning Ordinance. The purposes of the C-2 general commercial district are to:  Allow the concentration of general commercial development for convenience of the public and mutually beneficial relationship to each other in those areas located away from residential areas designated by the comprehensive plan;  Provide space for community facilities and institutions that appropriately may be located in commercial areas;  Provide adequate space to meet the needs of modern commercial development, including off-street parking and truck loading areas;  Minimize traffic congestion; and  Carefully regulate the intensity of commercial development as it refers to both internal site factors and external impacts. Uses allowed under this category include a wide variety of retail, offices, restaurants, shopping centers, motor vehicle uses and some residential uses. Study Session Meeting of June 13, 2016 (Item No. 4) Page 4 Title: Reuse of Former Holiday Station Property (Hwy 100/Minnetonka Blvd.) Surrounding Land Uses This site is a typical commercial site; it is located at the crossroads of a highway and two collector streets, at the edge of single family neighborhoods. Two of the three other corners on the intersection are commercially used as well. Commercial uses at this intersection include a gas station, a coffee shop, a small office building, a flower shop, and a take-out pizza place. Commercial Corridors Market Analysis In 2010 the City hired McComb Group, Ltd. To conduct a “Commercial Corridor Market Analysis” for several sites located in commercial nodes and corridors around the city. The Minnetonka Blvd and TH 100 Commercial Corridor was one of the areas analyzed. Retail stores in this area were shown to have a high level of convenience. The relatively small amount of available retail and commercial space in the area makes it viable for continued retail on this site; the area would support reuse of the site for retail or commercial business. Neighborhood Plan During the “Plan by Neighborhood” neighborhood engagement process as a part of the 2009 Comprehensive Plan update, many comments were made about the local commercial area. Input was focused on enhancing the types of neighborhood businesses, such as those oriented to community gathering, (café, coffee shop, bookstore, etc.,) restaurants, grocery stores, a health fitness center and supporting small businesses. Comments were also made about the future of the Holiday store, with citizens noting it was very much a convenience grocery for the area, and they did not want to see it close. Since that time, city staff has received many calls about it as well, with people inquiring if it will open again or if another convenience store could replace it. Study Session Meeting of June 13, 2016 (Item No. 4) Page 5 Title: Reuse of Former Holiday Station Property (Hwy 100/Minnetonka Blvd.) Land Use Change Changes to the land use designation for this site would require: 1. Acquiring the land from MnDOT 2. A Comprehensive Plan Land Use Amendment 3. Zoning Amendment 4. Platting of the property and vacating of any easements Item 1, as noted above, would not occur until MnDOT is finished with the TH 100 project and was ready to sell it. It is expected the process would not begin for at least another year or so. Items 2- 4 require a public hearing before the Planning Commission and action by the City Council. A typical development project takes anywhere from 6-18 months from concept to final approvals. This results in a timeframe of at least 2-3 years, as noted above. Single Family Use Given that a suggestion was made that the property should be used for single family homes, staff undertook a quick assessment of how many homes could be accommodated. It appears (without a survey or other detailed analysis) that at most three homes could be built on the remaining property. Access would probably have to be from the north side of the site, via a shared driveway or improved public street along the north side. Unlike the commercial corridor market study mentioned earlier, there has been no analysis on the market viability of single family homes for this site. NEXT STEPS: If it is the City Council’s direction that the subject property’s current land use (Commercial) and zoning (C-2) should remain unchanged, then there is no need for the Council to take further action. If the Council would like to pursue single family homes or other non- commercial uses on this property, Staff can take such action up during the City’s Comprehensive Plan update over the next two years. Former Holiday Gas Station, Convenience Store and Car Wash 5430 Minnetonka Blvd City Council Meeting of June 13, 2016 (Item No. 4) Title: Reuse of Former Holiday Station Property (Hwy 100/Minnetonka Blvd.)Page 6 Meeting: Study Session Meeting Date: June 13, 2016 Written Report: 5 EXECUTIVE SUMMARY TITLE: Solid Waste Program Update RECOMMENDED ACTION: The purpose of this report is to provide Council with an update on the Recycling, Organics Recycling, and other Solid Waste Program activities. POLICY CONSIDERATION: None at this time. Does Council have any questions related to Solid Waste activities outlined in this report? SUMMARY: This report includes updates on the Organics Recycling Program, the Zero Waste Packaging Ordinance, Parks Recycling Grant Project, and suggested timeline for discussing the draft Bring Your Own Bag Ordinance. Details and additional Solid Waste Program updates are provided in the Discussion section of the report. Organics Recycling Program – The city is working to increase the overall recycling rate by diverting organic material from the waste stream. The program began in October 2013 and participation has slowly and steadily increased with continued education. A new incentive is currently underway using Hennepin County SCORE Funds. Zero Waste Packaging (ZWP) – The ZWP ordinance goes into effect January 1, 2017. Staff is currently working with businesses to educate them and connect them with product suppliers. Parks Recycling Grant – One of the city goals is to increase recycling in our Parks. To help make this happen, staff applied for and received a $15,190 grant from Hennepin County to purchase recycling carts for the city’s parks. Bring Your Own Bag (BYOB) – Staff is aware of Council’s desire to continue discussion on the draft BYOB Ordinance, previously discussed in 2015. Staff has created a proposed timeline for future discussion. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: St. Louis Park is committed to being a leader in environmental stewardship. We will increase environmental consciousness and responsibility in all areas of city business. SUPPORTING DOCUMENTS: Discussion Prepared by: Kala Fisher, Solid Waste Program Coordinator Reviewed by: Scott Merkley, Public Works Services Manager Cindy S. Walsh, Director of Operations & Recreation Approved by: Tom Harmening, City Manager Study Session Meeting of June 13, 2016 (Item No. 5) Page 2 Title: Solid Waste Program Update DISCUSSION Organics Recycling Update The Organics Recycling program accepts food scraps, food soiled paper, and non-recyclable paper such as: pizza delivery boxes, napkins, paper towels, facial tissues, paper egg cartons, and certified compostable cups, plates, bowls and containers. This organic material is then bagged in certified compostable bags by residents and collected by Advanced Disposal in city owned brown-lidded organics carts. Residents have the added benefit of placing yard waste inside the same cart for collection. The program is an opt-in program, where residents sign-up to receive service and pay a fee of $10 per quarter. The chart below shows the gradual increase in Organics Recycling participation since the program became available in October 2013. The current participation rate is 14%. New Incentive to Residents The city is using the awarded SCORE funds (Select Committee On Recycling and the Environment) to offer an incentive to residents to join the Organics Recycling Program. SCORE was established by Governor Perpich to provide a funding source for solid waste programs throughout Minnesota. SCORE funds are derived from a 6.5% tax on garbage collection and disposal fees from Hennepin County. In 2016, Hennepin County made available an additional $406,882 in SCORE funds to help cities support curbside organics recycling. Cities with existing organics recycling programs were required to submit a short application, with number of households participating and a brief description of how funds may be used to support the program. Hennepin County received applications from 13 cities, including St. Louis Park. The award amount for the city was $38,065. This incentive provides new customers with two free quarters of organics recycling service (a $20 value) after signing up. Existing customers receive one free quarter (a $10 value) for each new customer they refer who signs up and mentions their name. The incentive began May 1, 2016, and is offered to the first 1,000 new organics customers that sign-up for service. As of June 6, 2016, the incentive has been given to 130 new organics customers. The incentive will continue to be promoted until the goal is met. 0 200 400 600 800 1000 1200 1400 1600 1800 2000 Organics Recycling Participation Total Participation Study Session Meeting of June 13, 2016 (Item No. 5) Page 3 Title: Solid Waste Program Update Tour of Composting Facility An educational tour of Specialized Environmental Technologies (SET) commercial composting facility, where the city’s organic material is processed, is being offered to organics customers in June. This will be an opportunity for residents to see what happens to the city’s organics and yard waste. Another tour will be scheduled in September for the business community affected by the Zero Waste Packaging Ordinance. Both tours will have an emphasis on the importance of composting organic material and reducing contamination at home and at businesses. Compostable Bag Pick-up at City Hall Residents will now have two options for picking up their compostable bags. While previously only available at the Municipal Service Center front desk, compostable bags provided through the Organics Recycling program are now also available for pick-up at City Hall first floor service desk from 7:30 a.m. to 5 p.m. Zero Waste Packaging Update The Zero Waste Packaging (ZWP) Fair held on May 17 at the Beth El Synagogue was a success. While attendance from the business community was lower than hoped, those who came found a lot of useful resources. A welcome was given by Council Member Brausen, followed by presentations by city staff on ordinance requirements, Hennepin County staff regarding grant funding and free resources available to businesses, SET/The Mulch Store (the city’s composting facility) on the composting process and how non-compostable materials can contaminate finished compost, DemCon (recycling facility) on recyclability issues, and Chipotle shared their process of switching to compostable packaging and plans for collecting organic materials in the front of the store. Twenty-five food and beverage packaging vendors were present and displayed a wide array of compliant packaging options. The city’s ZWP webpage www.slpmn.us/zerowastepackaging is regularly updated to include more information. A “supplier list” has been added include all of the packaging fair vendors, as well as others, as an easy way for businesses to procure compliant packaging. The next outreach effort will be business “cluster” meetings in late July and the first half of August. Impacted businesses have been grouped together in geographic areas and meetings will be held out in the community, in hopes of providing education to those businesses who were not able to attend the packaging fair. Staff is coordinating ten meetings that will bring together restaurants, hotels, grocery stores, and convenience stores, as well as separate meetings for schools/daycare centers and senior living facilities. Parks Recycling Grant Update Staff applied for and the city was awarded $15,190 in incentive funds from the Hennepin County Board to purchase, install, and service over 100 new recycling carts (similar to what is used in the residential program) in the city’s park system during the 2016 season. All recycling carts are blue Study Session Meeting of June 13, 2016 (Item No. 5) Page 4 Title: Solid Waste Program Update and have educational labels with color pictures to show acceptable recyclable material. Carts were added to 41 parks that previously didn’t have recycling options available. Increasing the number of parks with recycling should at least double the amount of recyclables collected in public spaces within the city. The recycling carts were assembled, stickered, and delivered to designated park locations by the Parks Maintenance Division. Data will be collected over the course of the spring through fall months to measure the success of the project. Parks recycling is promoted at events, including Parktacular, through the city’s online and print publications, and neighborhood associations. See more information below in “Recycling & Organics Recycling at Community Events”. Bring Your Own Bag Ordinance Based on Council direction, staff will bring the draft Bring Your Own Bag Ordinance (BYOB) back to Council in July to discuss goals, unresolved ordinance items, and next steps. Should the Council want to proceed with implementing an ordinance, we have created a suggested timeline for the ordinance below. 1. July 25, 2016 Study Session Discussion – Direction from Council on how to proceed 2. October 2016 Study Session Discussion – Update on research and data collection 3. December 2016/January 2017 Study Session Report – Updated Draft Ordinance 4. January 2017 Council Listening Session 5. March 2017 Public Hearing – Ordinance Adoption 6. July 1, 2018 – Ordinance Effective Date The suggested timeline allows time for research needed to finalize the draft ordinance, collection of baseline program monitoring data, to hold a public listening session, and for education and outreach prior to the ordinance actually being in effect. Other Program Updates Solid Waste Ordinance: Chapter 22 of the city code covers the solid waste management of the city, including garbage and recycling collection, multi-family recycling, and backyard composting. The ordinance needs to be updated to reflect current solid waste program and industry standards and terminology. Staff will be developing a timeline to complete the ordinance revision. Organics Recycling at Middle School St. Louis Park School District 283 recently submitted a grant application to the Hennepin County School Recycling Program with the help of Public Works staff. The grant would improve existing Study Session Meeting of June 13, 2016 (Item No. 5) Page 5 Title: Solid Waste Program Update recycling throughout the districts’ schools and implement a new organics recycling program at the middle school. The middle school is the only district school without organics recycling. Recycling and Organics Recycling at Community Events Events tend to generate large amount of trash, and keeping recycling and organics free of contamination is a particular struggle. Planning, proper containers and signage, as well as volunteers, can be keys to a successful event recycling program. With new recycling carts in the parks, event attendees will see the same blue carts and signage at many community events. In addition, city staff are helping with some events, such as Parktacular, to recruit volunteers to help guests at recycling/discard stations properly sort materials. In 2017, these events will need to be in compliance with the Zero Waste Packaging ordinance as well, which will help with increasing event recycling. Staff are communicating with event organizers and food vendors about the ordinance to let them know early on about the requirements. Commercial and Multi-Family Recycling The state commercial recycling law went into effect on January 1, 2016. While the city does not have a direct role in the implementation of this law, it is complimentary to the city’s Zero Waste Packaging ordinance, which includes a collection component for recycling and/or organics as appropriate. City staff will continue to include information about the state recycling law when doing education and outreach on the Zero Waste Packaging ordinance requirements. A number of recommendations for increasing recycling in multifamily buildings were presented by staff to Council at a Study Session on June 23, 2014. With the Zero Waste Packaging and Bring Your Own Bag ordinances, further work in this area was put on hold. With the addition of new staff, there will be a renewed focus on multifamily recycling in the coming months. With articles in the Park Perspective and information at events, city staff have received a number of inquiries from residents in multifamily buildings who are interested in having access to organics recycling. Currently, the only option available to them is the Hennepin County drop-off facility in Brooklyn Park. While staff does not have any specific proposals at this time, we are beginning to brainstorm potential ideas to serve this significant portion of the population who currently have very limited access to organics recycling. 2018-2023 Residential Collection Contracts The city currently holds contracts with Waste Management for garbage and recycling collection, and Advanced Disposal for organics recycling and yard waste collection. Both contracts expire on September 30, 2018. Staff has already begun reviewing the contracts for improvements and will prepare Request for Proposals in 2017, with Council’s input. Construction & Demolition Recycling Pilot Project Staff is looking at ways to reuse / recycle building materials from demolition projects in the city, and prevent the buildings from just being knocked down and hauled to a landfill. Recently Hennepin County “deconstructed” 10+ houses in Richfield. Deconstruction is essentially disassembling a building in a reverse order from the original construction, with the goal is to preserve all reusable material, recycle most of the remaining materials, and remove foundations and clear the lot of the next use. In the near future Public Works staff will be meeting with county representatives to better understand the process and related costs. Next we intend to work with Community Development and Building Inspection staff to schedule several pilot deconstruction projects in the city. Meeting: Study Session Meeting Date: June 13, 2016 Written Report: 6 EXECUTIVE SUMMARY TITLE: Update on Proposed Eliot Park TIF Revenue Note RECOMMENDED ACTION: None at this time. POLICY CONSIDERATION: Does the EDA consent that the conditions required for the issuance of the proposed TIF Revenue Note to Cedar Lake Rd Apartments, LLC related to the Eliot Park Apartments have been met? SUMMARY: The EDA and City entered into a Contract for Private Redevelopment with Cedar Lake Road Apartments, LLC on July 1, 2014 related to the redevelopment of 6800 & 6720 Cedar Lake Road (former Eliot School property) and the construction of the Eliot Park Apartments (now Siena Apartments). Under the Contract, the Redeveloper agreed to construct two apartment buildings with 138 market rate units between them as well as two single family houses. In order to make the project financially feasible, the EDA agreed in the Contract to reimburse the Redeveloper up to $1,100,000 from tax increment generated by the project for qualified costs it incurred related to environmental remediation, building demolition, site preparation and underground structured parking (the “Public Redevelopment Costs”) associated with the redevelopment of the former school property. Tax increment generated from the related Eliot Park TIF District would be payable to Redeveloper according to the terms expressed in a single tax increment revenue note (the “Note”). The Contract states that the TIF Note would be issued when the Redeveloper had submitted to the EDA, and the EDA certified, that the required Public Redevelopment Costs were actually incurred by the Redeveloper. The apartment project was completed in November 2015. Staff and EDA legal counsel recently reviewed the Public Redevelopment Costs submitted by Cedar Lake Rd Apartments, LLC and verified that the Redeveloper incurred more than sufficient certified Public Redevelopment Costs within the project to warrant the issuance of the Note. Given that the Redeveloper has met the required conditions under the Contract for issuance of the Note, the EDA is being asked to formally approve the TIF Revenue Note. Such approval is tentatively scheduled for consideration on June 20th. FINANCIAL OR BUDGET CONSIDERATION: Issuance of the TIF Revenue Note to Cedar Lake Rd Apartments, LLC will not require any cash payments from the EDA or City. All costs associated with issuance of the Note (Kennedy & Graven and Ehlers) are paid from gross proceeds of the tax increment generated by the Eliot Park TIF District. VISION CONSIDERATION: St. Louis Park is committed to providing a well-maintained and diverse housing stock. SUPPORTING DOCUMENTS: None Prepared by: Greg Hunt, Economic Development Coordinator Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, EDA Executive Director and City Manager Meeting: Study Session Meeting Date: June 13, 2016 Written Report: 7 EXECUTIVE SUMMARY TITLE: Outdoor Recreation Facility Naming and Logo Design RECOMMENDED ACTION: No action at this time. The purpose of this report is to update the City Council of the process for developing a name and a logo for the outdoor recreation facility at The Rec Center campus. POLICY CONSIDERATION: None at this time. SUMMARY: In response to a request for proposal, the city has hired St. Louis Park-based advertising agency Nemer Fieger to develop a name and a logo for the new outdoor recreation facility. In cooperation with city staff, Nemer Fieger will undertake a collaborative effort with key stakeholders and community members to develop a name for the new facility. Additionally, Nemer Fieger will develop a logo that will encompass The Rec Center, Aquatic Center and outdoor recreation facility. This logo will replace those currently used by The Rec and Aquatic centers. This process will be used as a way to build community awareness and support for the new outdoor recreation facility. Nemer Fieger will conduct an in-person focus group with a select group of stakeholders and community members who represent a wide variety of interests in the city. Nemer Fieger will then develop a set of potential names that capture, describe and brand the new facility. Once the name is determined, the agency creative team will undertake logo development, which will fit within the current St. Louis Park brand. Logo options will be presented with three rounds of revisions provided to the selected logo. Deliverables include a logo style guide and electronic files for print and digital needs. Nemer Fieger has been asked to complete work by September 1, 2016, in order to meet marketing deadlines for the outdoor recreation facility, which will open in January, 2017. As part of its proposal, Nemer Fieger can also provide marketing services for launching the new facility. City staff are not currently moving ahead with this portion of the proposal. However, it may be required later due to demands on communications staff time and resources. FINANCIAL OR BUDGET CONSIDERATION: Total agency fee for account service, research, name, logo and file delivery is $23,400, funded by the city’s communications budget. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Nemer Fieger Proposal Timeline Prepared by: Jacque Larson, Communications and Marketing Manager Reviewed by: Clint Pires, Chief Information Officer Cindy Walsh, Operations and Recreation Director Approved by: Tom Harmening, City Manager WITHOUT A SENSE OF CARING, THERE CAN BE NO SENSE OF COMMUNITY. -ANTHONY J. D’ANGELO CITY OF ST. LOUIS PARK PROPSAL 2016 City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 2 INTRODUCTION City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 3 NEMER FIEGER ~ request for proposal ~ Nemer Fieger is a mid-size, full-service advertising agency with 28 experts providing our clients with a full suite of flexible and responsive services. We are proud to have been based in St. Louis Park on Excelsior Boulevard since 1985. Advertising, Marketing and Communications nemerfieger.com City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 4 5819575541662502519028$36M+410+ 4 communications disciplines working seamlessly as 1. 28 full-time staffers, 1 handful of interns. Media Planning and Buying team has more than 90 years of combined experience. Award-winning Media Buying team – annually planning and buying $36MM+. 22 of our valued clients have been with us for 10+ years. Over 58 years young, founded in 1957. 6250 Excelsior Blvd, 55416 is our home. 22 Annual representation on Minneapolis/St. Paul Business Journal’s list of Top 25 Public Relations firms. NEMER FIEGER BY THE NUMBERS City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 5 THE COMPANY WE KEEP City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 6 ABOUT US City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 7 NEMER FIEGER ~ in our community ~ One of our company’s core values is giving back to our community, and our volunteer roots run deep in St. Louis Park. As an agency we dedicate one day per calendar quarter to volunteer at a local non-profit, and many of those hours have been dedicated to Perspectives Inc. and Matter. Nemer Fieger is eager to partner with the City of St. Louis Park. We have worked with several cities including Edina, St. Paul, Minneapolis, Farmington and others. Additionally, we have done business with a variety of local Chambers of Commerce, professional and college athletic teams, and recreational organizations including Courage Center Sports and Rec, University of Minnesota Gopher Athletics, Minnesota Twins, and the Harlem Globetrotters. We excel at forging and creating identities for brands. Putting our team to work for the City of St. Louis Park to drive the effort of naming, branding, and introducing the new, multi-use outdoor recreational facility on the campus of The Rec Center will be a great challenge with long-lasting impact. Advertising, Marketing and Communications nemerfieger.com City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 8 NEMER FIEGER ~ naming experience ~ Clients have looked to us for a variety of naming solutions, including event and product names. Examples of event names we have created include Smoothie Smackdown, Chili Cook-Off, Midtown Global Music Festival among others for the Midtown Global Market. Our office serves as a testing site for local Subway Restaurant markets to create sandwich builds, taste testing, product naming and the creation of campaigns for a variety of food products including: Rotisserie-Style Chicken and Savory Herb Blend. We have also partnered with clients on creating and naming cause marketing efforts such as the Subway Bedrace for Bridging, now in its 20th year. Advertising, Marketing and Communications nemerfieger.com City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 9 NEMER FIEGER ~ collaborative approach ~ Nemer Fieger gathers competitive and collaborative information, hosting focus groups and/or listening sessions. Upon compilation of all of this input, we create a short list of recommendations along with the rationale behind the recommended names. We partner with a variety of boards, franchise groups, and corporate brand representatives to agree on strategies that work for the designated market. Knowing that the group of influencers and stakeholders for this project is broad, our account service team will bring groups together to collaborate on a central theme and vision, creating excitement and building consensus. The Nemer Fieger team will ensure that our naming solutions: • Reflect the status of a multi-use recreation asset • Resonate with stakeholders • Be recognizable to visitors/potential users from outside St. Louis Park Advertising, Marketing and Communications nemerfieger.com City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 10 NEMER FIEGER ~ logo design ~ Before we begin the design process, we need to gather input and involve city staff and stakeholders in brainstorming and ideation exercises. All of that information would then go into a Communications Strategy Outline format. This process generally takes 2-3 weeks, depending on the availability of the invitees. The timeline for design concepts will be 3-4 weeks. During this time period, our creative team uses our Communications Strategy Outline as a guide for creation and development of the logo. The logo will need to adhere to the City’s brand style guide, as well as demonstrate cohesiveness with existing city marks and logos. The deliverables for the logo design will include a thorough exploratory of city and brand requirements. Concepts will be created from the approved naming exploratory and presented for final approval. A logo style guideline will be developed for logo application and color, as well as providing all necessary digital files for print and online use. Advertising, Marketing and Communications nemerfieger.com City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 11 NEMER FIEGER ~ logo design ~ Here is a collection of before and after logo examples that Nemer Fieger has designed or refreshed on behalf of our clients: Advertising, Marketing and Communications nemerfieger.com (Previous Logo) Apple Autos The challenge: develop a contemporary new look for the Apple Autos group of dealerships that transitions the brand from a dated look and captures the business’ energy and motion, while still offering the equity of their apple-like appearance. City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 12 Advertising, Marketing and Communications nemerfieger.com (Previous Logo) CEAP: Community Emergency Assistance Program The previous logo did not convey the important breadth of services to support the tagline “Growing a Stronger Community.” The new logo was built on the concept of human growth and the services that touch the community. The hand as a tree, deeply rooted in the community, and the six leaves symbolize the vision and purpose of the organization. (Previous Logo) Giants Ridge The client requested that their current logo be refreshed to portray the area as a more contemporary and progressive destination. The positive result was a more timeless font for the name and a brighter color palette for the illustration. City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 13 Advertising, Marketing and Communications nemerfieger.com Ispíri This high-end design, build and remodel firm also wanted to refresh its logo, prior to its new website launching (also designed by Nemer Fieger). The new logo is more contemporary and elegant with adjustments made in color, spacing and the relationship with their service description below. Explore Edina This new tourism organization was initiated just two years ago. They needed an identity that didn’t go far afield from Edina’s existing marks. The new logo fit into the city’s current color palette and created a look that is fresh and inviting. DESIGN • BUILD • RENOVAT E (Previous Logo) City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 14 MARKETING & COMMUNICATIONS City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 15 NEMER FIEGER ~ marketing and communications plan ~ We will develop a marketing and communication plan that will guide the launch and branding of the new facility, including ideas for the grand opening event for the facility. Our plan will be approved by city staff by the end of the project period in late July. (To give you a sense of our communication style, attached is a plan we created for the City of Farmington’s Economic Development effort.) Where communication is the concern, telling the story to reporters, editors, neighborhood leaders, and other influencers, i.e. starting conversations, is Nemer Fieger’s core talent. Our public relations team works with newsrooms, bloggers and influencers daily to help build attendance, reputation, and drive sales on behalf of more than 75 clients each year. Positioning St. Louis Park’s new location as the first option when our target audiences make their plans will be job #1. Additionally, our media team plans and buys more than $36,000,000 in media investments annually on behalf of our clients, so we have a unique opportunity to leverage our relationships with the media on your behalf. Advertising, Marketing and Communications nemerfieger.com City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 16 EVENT EXPERIENCE City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 17 NEMER FIEGER ~ local event experience ~ Our Entertainment Marketing group excels at introducing new movies, events and venues to a wide variety of audiences across the Midwest. We have planned and implemented events that attract media attention and provide a buzz-worthy experience. When Nemer Fieger’s experienced mix of thorough planning, detail management and spot-on creativity are combined, events and grand openings are launched in an effective and efficient manner. A couple local examples include: Advertising, Marketing and Communications nemerfieger.com City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 18 Advertising, Marketing and Communications nemerfieger.com Midtown Global Market Nemer Fieger has been involved with MIDTOWN GLOBAL MARKET since its opening in 2007, providing full creative, advertising, marketing, public relations and event planning services. We help plan more than 30 events annually including the Midtown Music Fest. Our agency helps with all aspects of the music fest including band bookings, stage managing, stage rentals and media relations. NEMER FIEGER ~ local event experience ~ City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 19 Advertising, Marketing and Communications nemerfieger.com 10,000 Lakes Concours d’Elegance This is a Nemer Fieger-owned event. Each June, we organize this ticketed event that is held on the shore of Lake Minnetonka in Excelsior. Guests take a step back in time to view vintage automobiles, boats and other forms of transportation from ‘back in the day.’ NEMER FIEGER ~ our event experience ~ City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 20 BUDGET City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 21 Advertising, Marketing and Communications nemerfieger.com NEMER FIEGER ~ budget ~ Naming - $8,400 Includes copy writing, project management and presentation for approval. Three rounds of naming options. Logo Creation - $15,000 Includes one round of concepts, presentation and three rounds of revisions of preferred design for approval. Additional time will be estimated based on request at agency standard hourly rate. Also includes final digital logo files and style guide to client. Communications/Marketing Plan - $7,500 Includes comprehensive plan to implement all activities. Implementation will be estimated when approved at agency standard hourly rate and will not cover production costs. Grand Opening - $7,500 Includes comprehensive Grand Opening plan for all recommended and approved event activities and revisions. Coordination and implementation (including on-site support) will be estimated when plan is approved at agency standard hourly rate. City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 22 Advertising, Marketing and Communications nemerfieger.com NEMER FIEGER ~ budget ~ Separate Line Items Out-of-pocket costs not more than 5% of total budget Refreshments Printing Mileage Staging Sound Invites Staffing Wearables Promotional items Signage City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 23 Advertising, Marketing and Communications nemerfieger.com NEMER FIEGER ~ client references ~ Alan Krutsch APPLE AUTOS akrutsch@appleautos.com 612.308.8539 Lori Severson EDINA CHAMBER OF COMMERCE Lori@Edina.org 952.806.9060 Clare Brumback CEAP clare.brumback@ceap.com 763.566.9600 City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 24 THANK YOU for the opportunity to present these recommendations. We look forward to discussing this with you. City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 25          May 31, 2106       Agency Assignment – Nemer Fieger is pleased to join with the City of St. Louis Park in  the naming and logo design for the new outdoor recreation multi‐use facility opening in  early January 2017.     We realize that the deadline for a name and a logo is September 1, 2016.  This is an  aggressive timeline and we will need to stay on track to enable timely delivery.    Process   The process will be a collaborative effort that includes the client, key stakeholders and  Nemer Fieger.  We will work with leaders in the parks and rec, hockey association,  residents, staff and elected officials to help to build awareness and community support  through these communication efforts.      Step 1   Fact Finding ‐ June 1 – June 30, 2016  A written description of the new facility needs to be secured from the client. From this  document, agency will create interview questions targeting the purpose and vision of  the facility for key stakeholders.  Client will need to approve this step.    We request a stakeholder contact list be provided.   This list will enable agency to be  efficient and thorough as we place and record interview calls.     Nemer Fieger will create a recap document from information procured and use this to  proceed to naming ideation.    Step 2   Naming Ideation ‐ July 1 – July 15, 2016  The agency creative team will develop a set of potential venue names that capture,  describe and brand the new facility.    Step 3   Client Presentation ‐ July 15 – 20, 2016   A meeting will be held where agency can present the best names for consideration and  approval. (Step 2 and 3 may need to be repeated until a name is approved.)        City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 26   Step 4   Logo Development ‐ July 21 – August 10, 2016  Once the name is determined, the agency creative team will start the logo design  development, which will be fit into the “brand family” of the current St. Louis Park  brand. A set of compelling logos will be designed that combine the approved name,  along with a graphic representation.    Step 5  Client Presentation ‐ August 11 – 15, 2016   Agency will present logo options. Once a logo is chosen, the agency will provide up to  three rounds of revisions to chosen logo design.    Step 6   File Delivery ‐ September 1, 2016  Upon final name and logo approval, agency will provide to the client a simple logo style  guide for usage and a complete set of electronic files for print and digital needs.       The total agency fee for account service, research, name, logo and file delivery is:   $23,400.     Thank you.  We will create a letter of agreement based on your approval of this timeline  and process document.     Warmly,       J. Marie Fieger & Les Hazelton      Client Approval:     Name  ____________________________________    Title   _____________________________________    Date _____________________________________    City Council Meeting of June 13, 2016 (Item No. 7) Title: Outdoor Recreation Facility Naming and Logo Design Page 27