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HomeMy WebLinkAbout2016/12/12 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA DECEMBER 12, 2016 5:30 p.m. TOUR OF ROC – 3700 Monterey Drive 6:30 p.m. STUDY SESSION – Rec Center Banquet Room Discussion Items 1. 6:30 p.m. Future Study Session Agenda Planning – December 19, 2016 & January 9, 2017 2. 6:35 p.m. Reilly Superfund Site Update 3. 7:05 p.m. Water Treatment Plant #4 Update 4. 7:35 p.m. Connect the Park Gap Sidewalk Segments 5. 8:20 p.m. Boards & Commissions Annual Appointment Process 6. 8:40 p.m. Vision Steering Committee Appointments 9:10 p.m. Communications/Updates (Verbal) 9:15 p.m. Adjourn Written Reports 7. History of Housing Code Research and Zoning Amendments 2006-2016 8. Financial Management Policies Update 9. Follow-up: Preservation of Naturally Occurring Affordable Housing (NOAH) 10. Public Art Programs/Contributions 11. Update on 4900 Excelsior Purchase and Redevelopment Contract 12. Wooddale Bridge Improvements 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: Study Session Meeting Date: December 12, 2016 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Future Study Session Agenda Planning – December 19, 2016 and January 9, 2017 RECOMMENDED ACTION: The City Council and the City Manager to set the agenda for the Special Study Session scheduled for December 19, 2016 and the regularly scheduled Study Session on January 9, 2017. 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 scheduled for December 19, 2016 and the regularly scheduled Study Session on January 9, 2017. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Tentative Agenda – December 19, 2016 & January 9, 2017 Prepared by: Debbie Fischer, Administrative Services Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 1) Page 2 Title: Future Study Session Agenda Planning – December 19, 2016 and January 9, 2017 DECEMBER 19, 2016 6:45 p.m. – Special Study Session – Community Room Tentative Discussion Items 1. Review Draft 2017 Legislative Priorities & Issues – Administrative Services (30 minutes) Feedback is requested on the details of the agenda proposed for the Legislative Priorities & Issues Discussion with our state and county elected representatives, and Met Council Representative scheduled for January 9, 2017. Written Reports 2. SWLRT Update – City Cost Agreements and Beltline Station Letter of Intent JANUARY 9, 2017 6:30 p.m. – Study Session – Community Room Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. 2017 Legislative Priorities & Issues – Administrative Services (60 minutes) In preparation for the upcoming legislative session City Council has had a practice of inviting our state and county elected representatives and Met Council representative to a study session to discuss the upcoming session and the City’s legislative agenda. Senator Ron Latz, Representative Cheryl Youakim, Representative Peggy Flanagan, Hennepin County Commissioner Marion Greene and Metropolitan Council Representative Gail Dorfman have been invited to this meeting. 3. 2017 Connect the Park! Bikeways & Sidewalk – Engineering (45 minutes) Staff will provide City Council with an overview of the recommended design for the 2017 Connect the Park! Bikeways and Sidewalks segments. Communications/Meeting Check-In – Administrative Services (5 minutes) Time for communications between staff and Council will be set aside on every study session agenda for the purposes of information sharing. End of Meeting: 8:25 p.m. Meeting: Study Session Meeting Date: December 12, 2016 Discussion Item: 2 EXECUTIVE SUMMARY TITLE: Reilly Superfund Site Update RECOMMENDED ACTION: The purpose of this discussion is to provide Council with an update on the status of the Reilly Site legal process. POLICY CONSIDERATION: None at this time. SUMMARY: September 2016 marked the 30th anniversary of the Reilly Consent Decree and its associated Remedial Action Plan (CD/RAP). In anticipation of this milestone, the City retained the law firm Lockridge, Grindal, Nauen P.L.L.P. (LGN) in July 2013 to represent the city as our legal counsel. LGN was tasked with guiding us though the legal proceedings accompanying the 30-year review of and potential revisions to the 1986 Consent Decree and associated Remedial Action Plan (CD/RAP). LGN, with the City’s consent, retained the engineering firm Geosyntec to provide the technical support for the effort. Attorneys Charlie Nauen and David Zoll, from LGN, will provide council with an update on the legal process and provide a brief explanation of the potential impacts associated with Vertellus Inc. (formerly Reilly Industries) declaring bankruptcy. FINANCIAL OR BUDGET CONSIDERATION: All City costs to operate the Reilly site are funded by the Water Utility. With current costs averaging over $500,000 per year, the City’s water rates are 12-15% higher than would otherwise be the case. VISION CONSIDERATION: St. Louis Park is committed to being a leader in environmental stewardship and will continue to increase environmental consciousness and responsibility in all areas of city business. SUPPORTING DOCUMENTS: Discussion Prepared by: Mark Hanson, Public Works Superintendent Reviewed by: Cynthia S. Walsh, Director of Operations and Recreation Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 2) Page 2 Title: Reilly Superfund Site Update DISCUSSION Actions/next steps associated with the 30-year Anniversary of the Consent Decree: The City, MPCA, and EPA have engaged in on-going discussions regarding potential amendments to the CD- RAP. The goal is to create a CD-RAP that is consistent with current toxicological data and our understanding of the migration of groundwater near the Reilly site, that reduces the City’s annual operating costs, and that remains protective of human health and the environment. The current discussions with the regulatory agencies were made possible by the significant effort over the past several years to approach consensus regarding the standards to apply to the site and the movement of groundwater around the Reilly site. Efforts are proceeding on two tracks – a technical track and a legal track. The technical track is focused on developing a revised remedial action plan (the long-term plan for addressing the site) and answering any outstanding questions related to the standards, scope of the groundwater contamination, and potential remedies. The legal track is focused on integrating the work of the technical team into a new CD-RAP that is consistent with the current template used by EPA across the country. The legal teams also are coordinating regarding the Vertellus bankruptcy as addressed below. Both the technical and legal teams consult with Mark Hanson to ensure that the results of the technical and legal work can be implemented on the ground. Much works needs to be completed before the City, MPCA, and EPA are ready to submit a new CD-RAP to the Court for approval. However, the parties discussed the 31st Anniversary of the existing CD-RAP, September 2017, as a target for completing the process. Impacts associated with the Vertellus Bankruptcy: Pursuant to an agreement between the City and Reilly Tar, Vertellus (Reilly’s successor) is responsible for certain costs related to the Reilly site. Most significantly, Vertellus would be responsible for the construction and operating costs of new water treatment equipment if EPA and the MPCA were to require treatment of the drinking water in neighboring communities (e.g., Edina). While we do not anticipate that such treatment will be necessary, the potential costs would run in the millions. The bankruptcy will result in the discharge of all of Vertellus’ potential liabilities related to the Reilly site. This may leave the City of St. Louis Park as the potentially responsible party for any future response costs. For now, determination of liability remains an open question that would need to be resolved by the courts. In consultation with EPA and MPCA, we submitted a bankruptcy claim on behalf of the City (for on-going costs for which Vertellus would have been responsible). We do not anticipate that any funds will be available from the liquidation of Vertellus’s assets as such proceeds will be used first to satisfy the claims of secured creditors. Nonetheless, the City’s claim may improve the prospects of using proceeds from insurance policies held by Vertellus to offset future costs associated with the site. Vertellus’s bankruptcy creditors agreed to establish an environmental response fund which will be used to continue ongoing environmental remediation at various Vertellus-owned sites across the country. The creditors also assigned certain insurance policies to EPA and EPA will use a portion of the environmental response fund to pursue claims under the insurance policies for environmental response costs. The insurance proceeds will be pooled and allocated among the various sites to cover a portion of the future environmental response costs. EPA and the bankruptcy creditors are developing a formula, which will be approved by the Court, for allocating the proceeds between the various sites. Study Session Meeting of December 12, 2016 (Item No. 2) Page 3 Title: Reilly Superfund Site Update We are working with EPA/MPCA to develop a plan for addressing the remediation at the Reilly site (i.e., whether the City, State, or EPA will be responsible for certain actions) in order to place the Reilly site in the best position to receive allocations from the insurance proceeds. It is too early to determine how much money will be recovered from the insurance policies or estimate how much will be available for the Reilly site. NEXT STEPS: Staff will continue to work with LGN and Geosyntec as we partner with EPA, MPCA, and MDH to update the CD/RAP before the September 2017, completion goal. Next steps include:  Coordinating with the regulatory agencies to assign responsibility for on-going remedial actions and to position the Reilly Tar site to an allocation of the insurance proceeds.  Reach consensus regarding how current water quality standards will be applied to the site.  Reach consensus regarding remedial actions addressing near surface contamination; shallow (non-drinking water) aquifers; and deep (drinking water) aquifers.  Complete any technical analyses necessary to support proposed remedial actions and update records of decisions as necessary.  Draft revised CD-RAP incorporating new standards and remedial actions.  Submit proposed Amended CD-RAP to the court for approval. Meeting: Study Session Meeting Date: December 12, 2016 Discussion Item: 3 EXECUTIVE SUMMARY TITLE: Water Treatment Plant #4 Update RECOMMENDED ACTION: The purpose of this discussion is to provide Council with an update on the recent sampling results associated with the interim modifications at Water Treatment Plant #4 as well as discuss potential timing options for the construction of the long term upgrade. POLICY CONSIDERATION: None at this time. SUMMARY: Staff has been working on two major efforts associated with Water Treatment Plant #4 (4701 41st Street West) to ensure St. Louis Park continues to provide high quality, safe drinking water: 1) Although repeated testing by the Minnesota Department of Health (MDH) has confirmed that our water is safe to drink and meets all drinking water standards, staff has partnered with the MDH to develop an interim solution to lower the VOC levels at WTP4. The current interim modifications have been in place since October 24, 2016. Initial test results were positive in lowering VOC levels but subsequent guidance from MDH has highlighted a new concern over our Trichloroethene (TCE) levels. Staff will provide council with an update on the latest test results and how they may impact future decision making. 2) Staff has also partnered with the Minnesota Pollution Control Agency (MPCA) to design permanent upgrades to WTP4 and WTP6 (42nd and Zarthan Avenue) such that identified contaminants can be treated down to published advisory levels. Although both designs are anticipated to be completed in June 2017, staff will provide Council with an update on possible construction options for WTP4 since, as an active drinking water well, there may be benefits to moving up its construction. FINANCIAL OR BUDGET CONSIDERATION: The planning for improvements is being paid for by the MPCA. The permanent upgrades are currently included in the City’s Capital Improvements Program for 2018/2019 as an unfunded expense. Funding would have to come from City funds, state bonding money, MPCA grants or a combination thereof. VISION CONSIDERATION: St. Louis Park is committed to being a leader in environmental stewardship and will increase environmental consciousness and responsibility in all areas of city business. SUPPORTING DOCUMENTS: Discussion Prepared by: Mark Hanson, Public Works Superintendent Reviewed by: Cynthia S. Walsh, Director of Operations and Recreation Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 3) Page 2 Title: Water Treatment Plant #4 Update DISCUSSION BACKGROUND: For the November 14, 2016 Study Session, staff provided Council with a report on the status of the levels of Volatile Organic Compounds (VOCs) at WTP4 (4701 41st Street West). Certain VOCs, especially Vinyl Chloride (VC), were approaching the allowable maximum Contaminant Levels (MCLs) as set by the Environmental Protection Agency (EPA). Staff then updated Council on two major efforts in the works to ensure St. Louis Park continues to provide high quality, safe drinking water: 1) Partnering with the Minnesota Department of Health (MDH) to implement an interim solution to lower the VOC levels at WTP4, and 2) Partnering with the Minnesota Pollution Control Agency (MPCA) to design permanent upgrades to WTP4 and WTP 6 such that identified contaminants can be treated down to MDH’s published advisory levels (known as Health Based Values, HBVs, or Health Risk Limits, HRLs). The interim and permanent solutions described above are proactive measures being taken to ensure we continue to produce high quality, safe drinking water. PRESENT CONSIDERATIONS: WTP4 Interim Modifications: Although repeated testing by the Minnesota Department of Health (MDH) has confirmed that our water is safe to drink and meets all drinking water standards, staff has partnered with the MDH to develop an interim solution to lower the VOC levels at WTP4 (4701 41st Street West). The current interim modifications have been in place since October 24, 2016. Initial test results were positive but subsequent guidance from the MDH has highlighted a new concern over the levels of Trichloroethene (TCE), another VOC. The following table lists recent sample results: **assumed to be bad samples as we have never had VC results below 1.0 The table above shows that our TCE numbers have recently increased, which concerns the MDH. Although the MCL for TCE is 5.0, MDH has set their HRL at 0.4. MDH would really like to see this number below the HRL of 0.4, but the enforceable standard (the MCL), remains at 5.0, which we are well within. MDH has hinted that repeated TCE levels above 0.6 to 0.7 may trigger another health advisory letter. Trichloroethene (TCE), ug/L Vinyl Chloride (VC), ug/L Lab Date Raw Pre-GAC Post-GAC Raw Pre-GAC Post-GAC MDH 06/01/2016 X 0.39 0.33 X 0.93 1.8 MDH 08/25/2016 X 0.33 0.7 X 0.79 1.9 Pace 09/06/2016 0.54 ND 0.61 1.2 0.78 1.3 Pace 11/01/2016 0.65 0.59 X <.5* <.5* X MDH 11/08/2016 X X 0.67 X X 1.7 Pace 11/14/2016 0.66 0.65 X 1.8 1.4 X Pace 11/30/2016 0.7 0.57 X 1.8 0.91 X Study Session Meeting of December 12, 2016 (Item No. 3) Page 3 Title: Water Treatment Plant #4 Update The Vinyl Chloride (VC) results, however, are very favorable. MDH would like to see an average below 1.0. The VC results listed above average to 1.09 so we are very close to the desired 1.0. Staff remains hopeful that additional testing will show an average below 1.0. City staff are continuing to send samples in for analysis bi-weekly. MDH has been taking samples quarterly, but we have asked them to move to monthly sampling until the effectiveness of the interim modifications (including our TCE levels) can be determined. WTP4 Permanent Upgrades: As discussed back in July, Staff has also been partnering with the MPCA and MDH on designs for permanent upgrades to WTP4. These upgrades are intended to treat the same VOCs previously discussed as well as proactively treat other contaminants that may be of concern in the future. The MPCA is funding and managing the design for the permanent solution at WTP4. Design plans for the permanent solution at WTP4 are at the 60% stage. Final construction plans for WTP4 are expected to be complete June 2017. The current construction cost estimate for the permanent solution at WTP4 is $3.5M. Engineering and Administration cost is estimated as $875,000 for a total cost of $4.375M. Several possible options for construction of WTP4 exist: 1) 2017 Construction: If needed to support construction in 2017, it is likely the plans for WTP4 could be moved up as early as April 2017. Since WTP4 requires very little exterior work, it is possible the project could be let in May/June of 2017 with construction complete as early as spring 2018. 2) 2018 Construction: Another option is to wait until spring 2018 so the majority of the heavy construction vehicles can be scheduled during the summer months when school is out. Since recent test results are so close to desired results, staff recommends taking the time to collect additional samples so a well-informed decision can be made with regards to construction options. 3) Future Construction: If continued testing shows the interim modification to be successful in lowering both our TCE and VC levels to within MDH goals, it may be prudent to pursue funding from external sources such as state bonding or MPCA grants. This option could be pursued for several years as long as effluent sampling confirms our VOCs are within MDH advised levels (<0.5 for TCE and <1.0 for VC). As a planning factor, it is safe to assume that it would likely take one year from decision to completion to upgrade the plant should Council choose to fund the construction at a later date. The Engineering Department would take the lead to deliver this project. If the city were to proceed with either Option 1 or Option 2 we need ensure that we have adequate staff time available to manage the construction project. It would require that other projects in the CIP are delayed. NEXT STEPS: Staff will continue taking bi-weekly samples and coordinating with MDH for their sampling needs. We will also continue to work with MDH personnel to better understand their concerns with the recent rise in TCE levels. TCE and VC results, along with any additional guidance received from MDH, will be summarized in a February 2017 update to council so a final decision can be made. Meeting: Study Session Meeting Date: December 12, 2016 Discussion Item: 4 EXECUTIVE SUMMARY TITLE: Connect the Park Gap Sidewalk Segments RECOMMENDED ACTION: Discuss Connect the Park gap sidewalk segments and provide policy direction to staff. POLICY CONSIDERATION: Does the City Council wish staff to continue to pursue the installation of the sidewalk, trail, and bikeway segments identified in this report? SUMMARY: Connect the Park is the city's 10-year Capital Improvement Plan (CIP) to add additional sidewalks, trails, and bikeways throughout the community as part of creating a larger, cohesive system. This initiative proposes to build 10 miles of sidewalk, 3 miles of trail, 3 bridges, and 32 miles of bikeways. As part of Vision St. Louis Park in 2007, the city worked with community members to create an Active Living Sidewalks and Trails plan. The Connect the Park initiative will work toward implementing many of the elements of the plan between now and 2022. The primary goal of Connect the Park is to develop a city-wide network of sidewalks, trails, and bikeways that provides local and regional connectivity, improves safety and accessibility, and enhances overall community livability. To ensure the City is being responsive to the momentum caused by this initiative and keeping the plan updated in light of community feedback, staff brings proposed amendments to the plan to the City Council on an annual basis. As a part of this amendment process, the City Council has directed that staff identity gap sidewalk segments and bring them forward for consideration as a part of the annual Pavement Management and Connect the Park construction contracts. During the public process for the 2017 Pavement Management and Connect the Park construction projects a number of policy questions have come up in the form of feedback from residents. Staff would like the City Council to consider these questions prior to the next public input meeting. The following report will provide a summary of the questions that staff has received. Staff will be presenting these questions in greater depth at the study session and provide examples to illustrate the various scenarios. FINANCIAL OR BUDGET CONSIDERATION: The estimated cost for implementing the entire 10 year plan is $24 million dollars. The addition of the gap segments being considered for 2017 are estimated to cost approximately $2,200,000 and are included in the 2017 CIP. The cost for the gap segments were not included in the original estimated cost for Connect the Park. These improvements would be funded using General Obligation bonds. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Area 4 Location Map Utica Avenue Location Map Yosemite Avenue Layout Prepared by: Jack Sullivan, Senior Engineering Project Manager Reviewed by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 4) Page 2 Title: Connect the Park Gap Sidewalk Segments DISCUSSION BACKGROUND: To ensure the City is being responsive to the momentum caused by the Connect the Park initiative and keeping the plan updated in light of community feedback, the City Council developed a process to amend the Connect the Park CIP at the September 22, 2014 Study Session. The Connect the Park CIP is now updated annually, usually within the first quarter of the year. As a part of this amendment process Council asked staff to take a look at every construction project to identify opportunities to construct gap sidewalk segments. For purposes of this discussion, a “gap” is considered a section of sidewalk that is missing on a continuous street block directly adjacent to the proposed Connect the Park sidewalk segment or located adjacent to a street being rehabilitated as a part of the annual pavement management project. The gap segments would be constructed at no cost to the property owners. The city would be responsible for future repairs to defective sidewalk panels. However, these sidewalk segments would follow the appropriate sidewalk designation - neighborhood or community. Neighborhood sidewalks are the property owner’s responsibility for snow removal; for community sidewalks snow removal is the City’s responsibility. The sidewalk segments that were included in the Connect the Park plan are designated community sidewalks. The majority of gap sidewalk segments are designated neighborhood sidewalks. Attached are maps showing the sidewalks proposed for construction in 2017 as a part of our Pavement Management and Connect the Park construction project. Public Process The public process for the 2017 Pavement Management and Connect the Park construction project started in August. We have had two public meetings that have been well attended. We also have met with a number of property owners in the field to discuss the project and address questions regarding what is proposed. The purpose of the public process is seek feedback to inform the design. Our message to the public regarding all of the proposed sidewalks is that the decision to construct the sidewalk segments will be made by the City Council at the conclusion of the public process. Policy Questions A number of policy questions have come up in the form of feedback from residents. The majority of these questions are about the proposed sidewalks. In order to prepare for the next public meeting, where staff will present the recommended design for the project, staff is requesting policy direction from the City Council on the following questions. At the study session staff will go over the attached examples to better illustrate the various scenarios identified. 1. How should we treat sidewalk segments with gaps, if the decision is made to not fill in the gaps? For the 2017 project, there are a number of segments of watermain being replaced. When watermain is replaced, we also replace the services from the main to the curb stop. Where there is existing sidewalk, this will mean that 8 to 10 feet of sidewalk will be removed for this work. Also, as a part of our projects, we replace segments of sidewalk that are damaged or hold water. Study Session Meeting of December 12, 2016 (Item No. 4) Page 3 Title: Connect the Park Gap Sidewalk Segments If the City Council does not approve the construction of a gap sidewalk segment staff has identified the following options on how to treat the existing sidewalks that would remain disconnected from the network: Option #1: Status quo If the City Council does not approve the construction of an existing gap sidewalk segment, the construction project would replace and repair the sidewalk segments impacted by the water main/service work regardless of their connection to the network. Option #2: Remove If the City Council does not approve the construction of an existing gap sidewalk, the construction project would not replace or repair the sidewalk segments impacted by the water main/service work. In addition, any existing sidewalk that is not continuous would be removed. 1. Should we be creating gaps in the sidewalk network? Depending on the decisions made regarding the various gap sidewalk segments, it is possible that approving one segment of new sidewalk, may create a new gap in the sidewalk network. Should the construction of a gap sidewalk segment end at the end of the block or continue on until it connects to an existing sidewalk/ trail? 2. Should there be continuous sidewalks on both sides of every street in the City? In next year’s Sorenson Neighborhood project the following scenarios exist:  One side of the street has a proposed gap sidewalk segment and there is already a continuous sidewalk on the other side of the street.  The sidewalk on both sides of the street are not continuous.  There are some street segments where there is no sidewalk on either side of the street. As a result of these unique circumstances, staff has been asked about the necessity of having sidewalks on both sides of every street in the City. The city subdivision code Sec. 26-153 (j)(1) states “Location. Sidewalks or multipurpose trailways shall be provided on both sides of existing and new streets internal to the subdivision, and on the side of existing or new streets adjacent to the subdivision. Sidewalks shall be provided on at least one side of all dead end streets and private streets. Multipurpose trailways shall be installed in areas identified by the Sidewalk and Trailway Plan, in some instances, the trailway may not be located adjacent to a street.” NEXT STEPS: The following is the public process schedule for the 2017 Pavement Management and Connect the Park Project City Council Study Session January 9, 2017 Public Meeting- staff recommended design January 10, 2017 Public Hearing February 21, 2017 ")5 ¬«7 MINNETONKA BLVD WO O D D A L E A V E VERNONAVESBLACKSTONEAVESLAKE ST W 32ND ST W YOSEMITEAVESDAKOTAAVESEDGEWOODAVESG E O R GIA A V E S ZARTHANAVESXENWOODAVESW ALKERSTSBHWY100STOWBHWY733RD ST W 31ST ST W 35TH ST W MIN NETO N KABLVDWEBSTERAVES CAMERATA WAY WALKERST33RD ST W HAMILTON ST 34TH ST W 32ND ST W DAKOTAAVESUTICA A VESALABAMAAVESBLACKSTONEAVESWEBSTERAVESBRUNSWICKAVESW O O D D A LE A V E TO E B H WY 7 W B H W Y 7 T O W O O D D AL E A V E S E R V IC E D R H IG H W A Y 7COLORADOAVESBRUNSWICKAVESBRUNSWICKAVES 1,000 Feet± Legend Proposed City Sidewalks (3,656 ft.) Proposed Property Owner Sidewalks (10,132 ft.) Existing City Sidewalks Existing Property Owner Sidewalks 2017 Sidewalks Area 4 (Sorenson Neighborhood) Study Session Meeting of December 12, 2016 (Item No. 4) Title: Connect the Park Gap Sidewalk Segments Page 4 ¬«100VERNONAVE SWEBSTERAVESUTICAAVESMINNETONKABLVD TOLEDOAVES28TH ST W 27TH ST W 29TH ST W 28TH ST W 29TH ST W 27TH ST W SALEMAVESALLEY2921 2913 29172916 2828282928302829 2910 2712 5622 5600 2939 5524 5530 2953 5500 5600 29452943 2940 5612 5703 29342941 2924 2925 2931 5621 2948 2944 2925 2908 29122913 2936 56392905 2900 2900 2909 2901 2847 28402840 2846 2841 2845 2930 2920 2918 2839 2835 2904 2848 28362833 2825 2816 2814 2824 28212820 2821 2820 2834 2817 2812 2807 280828082809 2804 28242825 2817 2813 2801 2813 2805 2800 2804 2729 2729 2724 2720 2728 27162716 2720 2717 2725 2712 2721 27052705 27242725 2721 2717 2713 2704 2657 2657 2656 2800 2656 2801 2749 2757 27562757 2748 27442747 2737 2746 2736 2732 2741 2733 2709 2708 2701 2737 2733 2708 2700 2709 2700 2756 2753 2745 2744 2740 2736 2732 2701 2737 2704 27012701273227002733 27162717 26492648 2650 264326442709 2729 2724 2657 2648 26442708 2701 2634 27052738 2728 2720 2631 2630262826242624 2620 262126202651 2632 2655 26222622 2713 26382637 2704 2704 27002700 2725 2656 265626572656 2647 2712 26402645 26362700 2635 2625 2625 2937 2936 2934 2955 2925 2926 29402939 293029332933 2929 29242922 2910 2904 2930 292029192918 29152916 2937 2855 2851 5210 2847 5124 2843 2839 29212949 2917 2908 2900 29012900 2856 2909 2907 2925 2913 5116 2851 2901 2831 2829 28422842 2835 28342834 2829 2925 29162943 2816 2841 282428232822 2835 51175123 520152072785 5200 5100 2747 2743 2772 2845 2808 2815 2831 51012801 2801 2780 2913 2908 29042931 29002901 2919 2848 510052005132 2840 2907 28182819 2804 27512788 2751 2748 5100 27402773 2741 2768 2736 2764 2725 51245224 2777 2745 2744 2728 2757 2727 2753 2722 2716 2719 2744 2769 2736 2731 2730 2724 2715 2724 2715 2745 2716 2742 2710 2750 2716 2709 28392832 28352824 28302828 2823 2819 2816 51055217 5112 2800 2750 5118 2744 2735 27382737 2765 2758 2749 2708 27082709 0 250 500 750 1,000 Feet± Legend 2017 Proposed Sidewalks Sidewalk Removed from 2017 CTP! Sidewalk Gaps Existing Sidewalks Pavement Management & Watermain Segments Parcels 2017 Sidewalks Area 4 (Utica Avenue. S.) Study Session Meeting of December 12, 2016 (Item No. 4) Title: Connect the Park Gap Sidewalk Segments Page 5 3344 YOSEMITE AVE S 3341 YOSEMITE AVE S 3340 YOSEMITE AVE S 3337 YOSEMITE AVE S 3331 YOSEMITE AVE S 3332 YOSEMITE AVE S 3328 YOSEMITE AVE S 3327 YOSEMITE AVE S 3316 YOSEMITE AVE S 3345 YOSEMITE AVE S 3304 YOSEMITE AVE S 3320 YOSEMITE AVE S 3317 YOSEMITE AVE S 3313 YOSEMITE AVE S 3305 YOSEMITE AVE S 3308 YOSEMITE AVE S 3301 YOSEMITE AVE S 3300 YOSEMITE AVE S 3260 YOSEMITE AVE S 3324 YOSEMITE AVE S 3312 YOSEMITE AVE S 3267 YOSEMITE AVE S 3401 YOSEMITE AVE S 3369 YOSEMITE AVE S 3360 YOSEMITE AVE S 3357 YOSEMITE AVE S 3356 YOSEMITE AVE S 3368 YOSEMITE AVE S 3348 YOSEMITE AVE S3350 YOSEMITE AVE S 3349 YOSEMITE AVE S 3400 YOSEMITE AVE S 5720 34TH ST W 3372 YOSEMITE AVE S 3364 YOSEMITE AVE S 3365 YOSEMITE AVE S 49505152 53 54 55 56 57 5869D SSSS4+00 5+00 6+00 7+00 8+00 9+00 10+00 11+00 12+00 13+00 14+002+003+004+0016+0017+0018+00X OO X O OX XXXO34TH ST W33RD ST WYOSEMITE AVE S YOSEMITE AVE S DRAFT - 12/6/16 2017 PAVEMENT MANAGEMENT LEGEND WATERMAIN REPLACEMENT AND PAVEMENT REPLACEMENT PAVEMENT REPLACEMENT PROPOSED CONCRETE SIDEWALK CONCRETE DRIVEWAY PAVEMENT BITUMINOUS DRIVEWAY PAVEMENT GRAVEL DRIVEWAY PROPOSED CURB & GUTTER REPLACEMENT REMOVE OR RELOCATE LANDSCAPING REMOVE TREE TREE PROTECTION UNDER REVIEW INSTALL RETAINING WALL WATERMAIN REMOVAL CONSTRUCTION LIMITS X O 60' R/W 28' (F-F)YOSEMITE AVENUERIGHT OF WAY (TYP) RIGHT OF WAY (TYP) RIGHT OF WAY (TYP) TREE PROTECTION UNDER REVIEW 12" SILVER MAPLE (2' FROM SIDEWALK) REMOVE 16" OAK (IN SIDEWALK) 5' WALK 6' BLVD B/C - R/W 14.5' TREE PROTECTION UNDER REVIEW 8" HONEY LOCUS (1.5' FROM SIDEWALK) INSTALL RETAINING WALL TREE PROTECTION UNDER REVIEW 24" TREE (2' FROM SIDEWALK) REMOVE LANDSCAPING REMOVE LANDSCAPING REMOVE LANDSCAPING 5' WALK 8.5' BLVD B/C - R/W 14.5' TREE PROTECTION UNDER REVIEW 20" NORWAY MAPLE (1.5' FROM SIDEWALK) TREE PROTECTION UNDER REVIEW 8" GREEN ASH (2.0' FROM SIDEWALK) 5' WALK 6' BLVD B/C - R/W 14.5' INSTALL RETAINING WALL REMOVE 15" NORWAY MAPLE (DUE TO HEALTH) 6' WALK 8' BLVD B/C - R/W 16.5' 60' R/W 28' (F-F) 60' R/W 28' (F-F) 60' R/W 28' (F-F)5' WALK5' BLVDB/C - R/W17'5' WALK6' BLVDB/C - R/W13.5'ROADWAY NARROWING (30' F-F TO 28' F-F) REMOVE 26" TREE (IN SIDEWALK) 60' R/W 28' (F-F)5' WALK8' BLVDB/C - R/W17'5' WALK6' BLVDStudy Session Meeting of December 12, 2016 (Item No. 4) Title: Connect the Park Gap Sidewalk Segments Page 6 Meeting: Study Session Meeting Date: December 12, 2016 Discussion Item: 5 EXECUTIVE SUMMARY TITLE: Boards & Commissions Annual Appointment Process RECOMMENDED ACTION: No action at this time. The purpose of this item is to provide information on the process that will be followed in 2017 for annual appointments to the city’s Advisory Boards and Commissions. POLICY CONSIDERATION: Does the City Council agree with the plan for the annual appointment process for boards and commissions? SUMMARY: In 2016 the City Council approved revisions to the Rules & Procedures for Boards and Commissions. The revisions included updates to the annual recruitment, application and appointment processes to make them more transparent, efficient, and accessible to the public. The following changes were implemented for the 2016 appointment cycle:  Set uniform term expiration dates for all board and commission members and make all terms a period of three (3) years, with the exception of the Housing Authority.  Developed an online application process with standard questions for all applicants.  Required all applicants, including those seeking reappointment, to complete an application.  Standardized the process by which the council evaluates candidates and selects candidates for interviews  Retain applications for the period of one (1) year to create a candidate pool for future recruitment. The current practices in place will be used for the annual appointment process in 2017, with a few minor adjustments based on Council feedback. The following boards and commissions would be subject to the process: Board of Zoning and Appeals, Environment & Sustainability Commission, Housing Authority, Human Right Commission, Parks and Recreation Advisory Commission, Planning Commission, Police Advisory Commission, and Telecommunications Advisory Commission. FINANCIAL OR BUDGET CONSIDERATION: None at this time. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Discussion Annual Appointment Process Schedule Projected Commission Vacancies Prepared by: Melissa Kennedy, City Clerk Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 5) Page 2 Title: Boards & Commissions Annual Appointment Process DISCUSSION How long is a membership term?  With the exception of the Housing Authority, terms are set at 3 years for all board and commission members unless otherwise determined by the City Council.  The terms for members of the Housing Authority are regulated by Minnesota Statutes Section 469.003, Subd. 6, and are set for a period of 5 years.  Youth commissioners serve one (1) year terms. When do membership terms expire?  Membership terms expire annually on May 31st. Is there a limit on the number of terms an individual can serve on a board or commission?  There are no term limits for board and commission members. What constitutes a vacancy on a board or commission?  All upcoming term expirations and any existing open positions are considered vacancies. Applications are required from all individuals interested in serving on a board or commission, including existing members seeking appointment to another term.  Please see the attached table outlining the projected openings expected to be filled during the annual appointment process in 2017. When does recruitment take place?  Recruitment will begin in the first week of January, 2017. Advertisements will continue through the end of February to coincide with the application deadline. What methods does the City use to recruit applicants?  The Rules and Procedures require advertisement of all vacancies using the following methods: o Post all vacancies on City’s website o Post all vacancies on our social media outlets (Facebook, Twitter, Nextdoor) o Posting of notice at City Hall o Notice to all neighborhood organizations o Published notice in the Sun Sailor o Published notice in Park Perspective (February issue) How does someone apply to serve on a board or commission?  Interested individuals will apply using our online application system. A document link is also available on our website for those that require or prefer a paper application.  All candidates will complete the same application.  Individuals can apply for up to 3 boards/commissions, and are asked to rank their choices in order of preference.  Upon submission of a completed application, the applicant will receive an email confirmation.  Staff will use the online application tool to provide status updates to applicants, schedule interviews, and retain applications for one (1) year. How are applications reviewed?  Completed applications will be provided to the Council for review and scoring.  Applications will be provided to the Council for review and scoring during the week of March 6th.  Council scores will be due the week of April 3rd. Study Session Meeting of December 12, 2016 (Item No. 5) Page 3 Title: Boards & Commissions Annual Appointment Process Who determines which candidates are interviewed?  The City Council will select the candidates to be interviewed, based on application scores.  Candidates will be notified of their application status no later than April 7th.  Interviews will be scheduled with selected candidates. When will interviews be held?  Based on Council feedback regarding the interview process that was conducted during the last appointment cycle, staff suggests scheduling interviews on a Saturday in April (April 22 or April 29).  This will allow the Council to spend more time interviewing each applicant (15 minutes), provide an opportunity for Council discussion regarding candidates, and will eliminate the need to hold interviews during multiple study sessions when other business is also scheduled for discussion.  Establishing the interview date ahead of time will allow candidates to hold that date on their calendar in the event they are invited to an interview. When will appointments be considered?  Appointments will be formally approved at the second regular meeting in May What is the process for making appointments to a board or commission?  Following candidate interviews, the City Council will inform the Administrative Services department of the candidates they would like to appoint to each board or commission. How does a current member of a board or commission seek reappointment?  Current members of a board or commission seeking appointment to another term will be required to complete an application. Candidates seeking reappointment may be asked, at the discretion of the Council, to participate in the interview process. All individuals seeking reappointment will be considered by the Council in the same pool as new candidates seeking appointment to a board or commission. NEXT STEPS:  Preparation of recruitment materials and advertisements to be released in the first week of January, 2017  Notification of upcoming term expiration and options for reappointment to existing board and commission members. Study Session Meeting of December 12, 2016 (Item No. 5) Page 4 Title: Boards & Commissions Annual Appointment Process Annual Appointment Process Schedule Date Action January – February, 2017 1. Advertisement & recruitment activities 2. Application System available online February 28 Application Deadline March 6 Applications provided to Council for review & scoring April 3 - 5 Council scores due to Admin Services & selection of candidates for interview April 7 Notify candidates of application status, and begin scheduling of candidate interviews April 22 or April 29 Candidate interviews at City Hall May 8 Council discussion on appointment recommendations (if necessary) May 15 Formal approval of appointments Study Session Meeting of December 12, 2016 (Item No. 5) Page 5 Title: Boards & Commissions Annual Appointment Process Projected Board & Commission Vacancies Commission Vacancies Terms Board of Zoning Appeals Regular Member - Susan Bloyer, James Gainsley, Henry Solmer 3 3 year terms Environment & Sustainability Commission Regular Member – Chris Anderson, Nancy Rose, Judy Voigt Regular Member - VACANT Business Member – VACANT Residential Tenant Member – VACANT 3 1 1 1 3 year terms 1 year term 1 year term 1 year term Housing Authority Commissioner (Program Participant) – Catherine Johnson 1 5 year term Human Rights Commission Commissioner – Greg Gidden, David Hamm, Vacant Commissioner – VACANT 3 1 3 year terms 1 year term Parks & Recreation Advisory Commission Commissioner – Sarah Foulkes, Elizabeth Griffin 2 3 year terms Planning Commission Commissioner – Claudia Johnston-Madison, Carl Robertson 2 1 3 year terms Police Advisory Commission Commissioner - VACANT Commissioner - VACANT 1 3 3 year term 1 year terms Telecommunications Advisory Commission Commissioner – Bruce Browning, Maren Anderson, Cindy Hoffman Commissioner - VACANT 3 1 3 year terms 2 year term *Subject to change if any current vacancies are filled prior to appointment cycle. Meeting: Study Session Meeting Date: December 12, 2016 Discussion Item: 6 EXECUTIVE SUMMARY TITLE: Vision Steering Committee Appointments RECOMMENDED ACTION: Provide guidance regarding Vision Steering Committee appointments POLICY CONSIDERATION: Who should be on the Vision Steering Committee? SUMMARY: The Vision Steering Committee will serve as a liaison between the community and the City Council throughout the Vision process. Steering Committee members are ideally visionary, entrepreneurial and innovative in approaching the future; able to think outside the box; and positive about St. Louis Park’s future. The City Council asked that the Steering Committee include a diverse group of individuals representing a range of demographics and sectors in the city. A Communications and Outreach staff committee identified potential Steering Committee members; the City Council also suggested additional potential members. Invitations were sent asking individuals to submit a “Statement of Interest.” Twenty-three statements were received; the attached table shows the names and affiliations of the applicants, and as well as other information. A map showing the neighborhoods/wards of the applicants is also attached. RECOMMENDATION: The Communications & Outreach committee recommends the Council choose two members from each ward in order to provide a geographical distribution and representation of different areas within the community, plus one youth member to achieve nine members. The applicants are evenly distributed in gender also. Sectors represented include: neighborhood leaders, schools, business owners, faith, recreation, health, arts and multi-family housing. Many have been volunteers on various city committees and/or for other projects. Community Engagement: Individuals not appointed to the Steering Committee will be invited to participate in other aspects of the visioning process, including town hall meetings, training for facilitating neighbor-to-neighbor conversations, Facebook Live meetings, and on-line surveys. FINANCIAL OR BUDGET CONSIDERATION: The Vision update contract amount is $120,000 and the source of funding is the Development Fund. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion Vision Steering Committee List Map of Vision Steering Committee Applicants Applications from Steering Committee Applicants Prepared by: Meg J. McMonigal, Principal Planner Jacqueline Larson, Communications and Marketing Manager Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 6) Page 2 Title: Vision Steering Committee Appointments DISCUSSION BACKGROUND: At the November 21, 2017, City Council Study Session, the Council agreed to submit any additional names for consideration by November 28, 2017. Eleven additional names were submitted and staff invited the individuals to submit a Statement of Interest; nine of these submitted statements. The attached table shows the entire list of those who submitted Statements of Interest. The attached map shows the neighborhoods and wards where applicants live. Three applicants do not live in St. Louis Park, however one owns a business, one is a Church Pastor and one is a Director at Perspectives in St. Louis Park. Attached are copies of the Statements of Interest that were submitted. Private data was redacted from the applications. Included in the Statement of Interest was a request of availability. Tuesday evenings were shown to be the time when most could meet, and staff followed up with those that did not initially indicate Tuesday evenings, and asked if they could make it work. All except one applicant can make Tuesday evening meetings; Tuesdays fit the consultant’s schedule as well. Recommendations from the Communications and Outreach Committee The City Council initially asked that members be chosen based on the following considerations:  Representation of different sectors including neighborhoods, businesses, schools, youth, faith, recreation and arts  Geographic location within the city  Gender balance  Racial diversity RECOMMENDATION: The Communications & Outreach Committee recommends choosing two members from each ward, plus one youth member. The applicants by Ward are: Ward 1 Emily Crook Lisa Genis Barb Martin Frank Ross Amaya Fokuo – Youth Ward 2 Lynette Dumalag Chris Hanson Larry North Curt Rahman Adebisi Wilson Ward 3 Jodi Dezale Matt Flory Rachel Harris Dan Salmon Julie Sweitzer Lindsay Thompson Ward 4 Jim Brimeyer Justin Grays George Hagemann Tracy Just* Not in SLP Eric Hoffer Nene Matey-Keke Christina Woodlee *Unable to meet on Tuesdays Study Session Meeting of December 12, 2016 (Item No. 6) Page 3 Title: Vision Steering Committee Appointments Please Note: On December 8th, Adebisi Wilson withdrew from consideration because of other work/time commitments. NEXT STEPS: 1. The City Council officially appoints the nine member Steering Committee at the regular Council meeting on 12-19-16. 2. The initial meeting of the Steering Committee will take place in January and be followed by regular monthly meetings through May or June. 3. The first Town Hall meeting is expected to be on February 22, 2017. Additional Town Hall meetings, including two Facebook Live meetings, will be scheduled shortly. 4. The “Train the Facilitator” training date is tentatively set for February 21, 2017. The Communications and Outreach Committee is beginning to work on recruiting for the “Train the Facilitator” session on February 21, 2017. a. The goal is to recruit 40-60 people who would be willing to host and facilitate a local meeting about the future of St. Louis Park. We are compiling a list of groups and people who we will invite to become facilitators; we can share it with the Council later this month. b. At the January 19, 2017, Neighborhood Leaders Forum, we will present information on Vision to the group and request that they become facilitators, or recruit someone from their neighborhoods to be trained to host and facilitation a neighborhood meeting. c. We hope to have 10-15 city staff trained as facilitators as well, in order to reach any sectors or groups in the community that will not be reached otherwise. d. The Vision consultant will provide “meeting in a tube” materials to host and facilitate local meetings. When the Steering Committee is selected and notified, dates for meetings and the specific Vision events can be set. The Communications and Outreach Committee will be reaching out and involving people to work with the consultant to publicize activities and events. Vision St. Louis Park Steering Committee – Statements of Interest Vision Steering Committee Applicants December 12, 2016 NAME Affiliations Live in SLP N’hood Gender Available Tuesday Evenings Most important issue in SLP right now Brimeyer Jim Former City Manager, City Council; Charter Commission; Vision SLP Chair ’95 and ’05; SWLRT PAC Y Westwood Hills M X* except February 2017 Access to LRT and overall efficient transportation system Crook Emily SLP Teacher Y Sorensen F X Racial equity Dezale Jodi Aquila N’hood Board; Fare For all Site leadership team Y Aquila F X Community engagement Dumalag Lynette Citizen Y Minikahda Oaks F X Development and concern about elimination of affordable housing at Meadowbrook Flory Matt Former Lenox N’hood board; Charter Commission; PSI PTO; HIP; SWLRT Citizen Adv Comm Y Lenox M X More community engagement Fokuo Amaya High School student, HIP Y Birchwood F X Diversity Genis Lisa City volunteer – solid waste Y Lake Forest F X Environment Grays Justin Citizen Y Eliot View M X Diversity Hageman George Parks and Rec, Friends of the Arts Board; 2006 Vision Sidewalk and Trails Committee; former small business owner; 2006 Vision Y Westwood Hills M X Good communication about community initiatives Hanson Chris Business owner, Twin West Y Browndale M X More active neighborhoods Harris Rachel HIP, Former ERC member Y Texa Tonka F X Transportation options Hoffer Eric Pastor Prince of Peace; Children First, Tree House; Fore for All; Partners for a Strong Park N N/A M X Maintaining a vibrant, cohesive community Just Tracy City volunteer – parks Y Shelard Park F Gentrification Martin Barb Union Church Pastor; Pathways to Partnership Y Sorensen F X Affordable housing Matey-Keke Nene Small business owner in Sorenson, (real estate brokerage) N N/A M X Managing population growth and change Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 4 Vision St. Louis Park Steering Committee – Statements of Interest Vision Steering Committee Applicants December 12, 2016 NAME Affiliations Live in SLP N’hood Gender Available Tuesday Evenings Most important issue in SLP right now North Larry Exc & Grand resident and condo board president; Beltline LRT Station Adv Comm; Design Guidelines South Side of Excelsior Adv Committee Y Wolfe Park M X SWLRT – access and new development Rahman Curt Business owner; SWLRT Business Adv Comm; STEP Board member and Treasurer; School Foundation Board; Scout leader Y Browndale M X Poverty and affordable housing Ross Frank Citizen Y Birchwood X Sustainable ecosystem and environment Salmon Dan Resident and Apartment building owner; several citizen adv. committees Y Minnehaha M X Success of SWLRT Sweitzer Julie Former School Bd member; High School Academy Bd; SLT/Hopkins Adult Basic Education English; Kids Voting; Children First Champion Y Cobblecrest F X Equitable distributed housing Thompson Lindsey Aquila N’hood Leader Y Aquila F X Infrastructure to meet the needs of the next generation Wilson Adebisi Citizen WITHDREW 12-8-16 Y Elmwood F X Growth and development that keeps city character Woodlee Christina Perspectives – Director of Donor Relations N N/A F X Affordable housing Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 5 5 5.Minikahda Oaks Shelard Park Kilmer Pond Blackstone Westdale Westwood Hills Eliot Pennsylvania Park Crestview Cedarhurst Lake ForestEliot View Willow Park Birchwood Cedar Manor Bronx Park Fern Hill Texa Tonka Cobblecrest Lenox Sorensen Oak Hill Aquila Triangle Wolfe Park MinnehahaAmhurst Elmwood Minikahda Vista South Oak Hill BrooklawnsMeadowbrook BrowndaleBrooksideCreekside 1. 1 2. 2 3. 3 4. 4 Ward 4 Ward 1 Ward 2 Ward 3 ´ Vision Steering Committee Applicants 0 2,500 Feet SLP Visioning Steering Committee Applicants 2017 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 6 Vision St. Louis Park Steering Committee Statement of Interest Name: James Brimeyer Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): City Manager, 1980-88; City Council, 1996-2003; Board member-Community Foundation, 2002-Present; Charter Commission, 2011-Present; Chair, Steering Committee, Vision St Louis Park, 1995; Chair, Steering Committee, Vision St Louis _Park, 2005; Member, Policy Advisory Committee for SWLRT, 2002-2010; Member, Metropolitan Council, 2011-2015; List three words you'd use to describe St. Louis Park currently. Vibrant; Creative with some risk taking; Forward thinking List three words you'd like to be able to use to describe St. Louis Park in 2026. Inclusive to a fault; Technologically relevant; Stronger more active neighborhoods What do you think is the most important issue in St. Louis Park right now? (100 words or less) Access to LRT and an efficient overall transportation system. Combine this with creative lifetime housing options provides an acceptable quality of life for all residents. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) Modern and relevant use of technology enables strong lines of connectivity throughout the community and the involvement of all residents in the governance of government and other institutions within the community. What perspective would you bring to the Vision Steering Committee? (100 words or less) Have lived here for 36 years, served as City Manager for eight years and on the City Council for eight years. Chaired the Steering Committee in 1995 and 2005. Responsible for suggesting the writing and publication of the Book of Dreams in 2006. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 7 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 8 IFF St. Louis Park I.././ M I N N E S O T A �pe.v-ie-nu. L.--lf"� in fhe, fay(<:, Vision St. Louis Park Steering Committee Statement of Interest Name: Emily Crook Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident, St. Louis Park Schools employee/teacher List three words you'd use to describe St. Louis Park currently. Proud, Dynamic, Vibrant List three words you'd like to be able to use to describe St. Louis Park in 2026. Accessible, Inclusive, Visionary What do you think is the most important issue in St. Louis Park right now? {100 words or less) St. Louis Park is proud, consistently lifting up those who have roots in our community. St. Louis Park is dynamic, its changing demographics is a testament to its history of welcoming, and lends itself to more communities of color choosing to live in a city where the schools and citizens are accepting of new perspectives. St. �ouis Park has more and more younger citizens moving into the community as well - this changing community needs intentional Racial Equity work. Racial Equity is a vital conversation in the future success of St. Louis Park. The intersectionality of race in the community is apparent, and needs to be addressed. Historically speaking, race has had an integral part of guiding St. Louis Park's transportation, housing, education and government affecting its community disproportionately. St. Louis Park needs to intentionally engage in conversations around race, as it will not only benefit our communities of color but our white community, building a safe city for all. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) In 2066, St. Louis Park will be a racially conscious community -one that makes an effort to be more racially conscious. Its schools will provide the foundation for our future through mature racial consciousness, which in turn, will make the city more visionary knowing that lifting the spirit of our youngest member's key to our success. St. Louis Park will be inclusive to all who decide to live here, where everyone will feel safe. The more St. Louis Park is aware, the better it will be at serving the needs of all members of the community, and the more accessible it will be for each other. What perspective would you bring to the Vision Steering Committee? {100 words or less) I am a proud and committed St. Louis Park resident. I love living and teaching in a community that not only looks to improve in the short-term, but has the consciousness to look forward into the future, and think about ways it can better support citizens. I have a unique perspective in that, daily I interact with St. Louis Park's youngest and their families. I am constantly a part of conversation which Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 9 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 10 IFF St. Louis Park III M I N N E S O TA �pe.V'1e-t1.u. 1.-IY:e. in the. PaV'/�. Name: Jodi Dezale Vision St. Louis Park Steering Committee Statement of Interest Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): I am a resident, member of the Aquila Neighborhood Association board, and active participant in a number of community services and activities including: library use, rec center, community education, and Fare For all Site leadership team. List three words you'd use to describe St. Louis Park currently. Diverse, supportive, aware List three words you'd like to be able to use to describe St. Louis Park in 2026. Welcoming, inclusive, engaging What do you think is the most important issue in St. Louis Park right now? (100 words or less) Building on current activities to allow more people to be comfortable engaging should be a priority. We are increasingly connecting and I see people reaching out through social media. A number of valuable things are happening such as the community conversation about culturar diversity and the recent conversations regarding mental health that NAMI set up at the library but I feel as if creating more options and providing platforms for more people to engage in different ways should be a priority. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) Over time I feel the focus will need to be on maintaining city infrastructure and services. Continuing with move up programs to encourage people to improve older housing stock and maintaining affordable rental options with supports for community participation and to promote stability. What perspective would you bring to the Vision Steering Committee? (100 words or less) I am a long time St. Louis Park resident with a passion for providing lifelong education opportunities and supporting people with disabilities. I am helping to provide support and manage resources for my elderly mother. I support projects such as SLP seeds and feel that making fresh foods available is important to the· community. I am well connected within my neighborhood, which positions me to get input from many stakeholders. Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings X X X X X X 7-9 a.m. Lunchtime X 11 a.m.-1 p.m. Evening X X X 6-8 p.m. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 11 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 12 lfF St. Louis Park I.IJ M I N N E S O TA t:1pe.v-ie-nu. f...l� in the. FM�. Vision St. Louis Park Steering Committee Statement of Interest Name: Lynette Dumalag Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident; have worked with clients located in St. Louis Park. List three words you 1 d use to describe St. Louis Park currently. Convenient, young (median age 35), List three words you 1 d like to be able to use to describe St. Louis Park in 2026. Thoughtful, forward, welcoming What do you think is the most important issue in St. Louis Park right now? {100 words or less) I think an important issue is managing the development, especially along Excelsior Boulevard. With transit, older buildings that are functionally obsolete, and the elimination of naturally occurring affordable housing at Meadowbrook Manor. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) I see the need to be a welcoming community to the estimated changing demographics. Are we welcoming and sensitive to the needs of this growing immigrant population? Do we have enough affordable housing for young families that might have recently come to our state? What perspective would you bring to the Vision Steering Committee? {100 words or less) I believe I bring unique perspective to the Vision Steering Committee. I work in commercial real estate and I often deal with clients who are concerned with issues like parking, amenities, access, and location. I also serve on the board of Aeon, a nonprofit affordable housing developer and owner of apartment homes. Issues such as neighborhood & city, access to capital (cash or via tax credits), and the elimination of naturally occurring affordable housing is something we discuss at every board meeting and task force. I am also the daughter of immigrants. I understand the risk and the uncertainty of being from another country and moving to a community that does not look like you or understand you, despite the fact that you might be proficient in the English language. I have also been involved with the creation of the Minneapolis Downtown Council 2025 Plan. I was part of the Vision Committee that was responsible for the Education/Health/Faith/Human Services aspect of downtown Minneapolis. I currently serve on the Ending Street Homelessness Committee that is addressing the 2025 Plans1 of Ending Street Homelessness. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 13 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 14 Vision St. Louis Park Steering Committee Statement of Interest Name: Matthew Louis Flory Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident, Charter Commission member, SLP PSI PTO Past President Lenox Neighborhood Association, Former Member of Health In the Park, SWLRT CAC List three words you'd use to describe St. Louis Park currently. Safe (Minimal Crime), Connected (Community), Green (Parks) List three words you'd like to be able to use to describe St. Louis Park in 2026. Active (Physically), Engaged (More Citizen Action), Networked (Different people/populations interacting) What do you think is the most important issue in St. Louis Park right now? (100 words or less) There are a broad range of people that live in Saint Louis Park and too few actually get to know anyone unlike themselves. Some consider it a small town, others a suburb of Minneapolis. Some people have lived here a long time (20+ years) and others have recently purchased a home. This is to say nothing about the growing ethnic and cultural diversity. When local issues come up, people rarely imagine that anyone thinks about them differently than they do. We need a city that encourages people to meet and engage with each other. We need more common spaces. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) We have many SLP assets including engaged community partners and beautiful parks and trails, but sometimes these connections are strained by the development of business areas and community resources that can be reached by car but not necessarily by transit or foot/bike traffic. Incomplete streets may not be a crisis today but they are important to many potential homeowners and they could improve the health and quality of life of existing residents. Current construction projects could be leveraged to improve walk/bike/transit connections and create more spaces which feel open to all residents. Wayfinding and historical markers should be explored. What perspective would you bring to the Vision Steering Committee? (100 words or less) I am the father of young children in a family that walks/bikes/runs and frequently visits many local parks. I have been active enough in my first decade here to observe community strengths and weaknesses. I have spent enough time at the Nature Center, the Community pool and local businesses Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 15 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 16 Name: Amaya Fokuo Vision St. Louis Park Steering Committee Statement of Interest Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): •Resident•Student List three words you'd use to describe St. Louis Park currently. •Peaceful •Caring •clean List three words you'd like to be able to use to describe St. Louis Park in 2026. •Healthy •Strong •Creative What do you think is the most important issue in St. Louis Park right now? (100 words or less) The most important issue in St. Louis Park at this current time is, having a community that is accepting to all of the diversity that's within St. Louis Park. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) The most important issue in St. Louis Park in 2026 will be population growth. I say that because St. Louis Park schools are at a constant growth in student enrollment that by the year of 2026 the ratio of student to teacher will grow from 19: I to a number that we can't even predict at this moment. What perspective would you bring to the Vision Steering Committee? (100 words or less) I would bring a younger perspective to the Vision Steering Committee. I believe that my age young age balanced with my high maturity level could give the committee advantage for what we would like to achieve as a committee. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 17 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 18 IIF St. Louis Park III M I N N E S O TA �pe.vie.t1u. l,lf"IS'.- ltl the- fay/::. Vision St. Louis Park Steering Committee Statement of Interest Name: Lisa Genis : Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident List three words you'd use to describe St. Louis Park currently. Friendly, proud, hardworking List three words you'd like to be able to use to describe St. Louis Park in 2026. Friendly, forward thinking, sustainably minded What do you think is the most important issue in St. Louis Park right now? (100 words or less) The environment. We need to continue working hard to solve our issues surrounding solid waste and recycling, clean water (and air and soil) and better resource management. We only have this one planet and we need to take better care of it if we still want it to be here for future generations. This is an issue we can't just kick down the road and say we'll deal with later. It is later NOW. What db you think will be the most important issue in St. Louis Park in 20267 (100 words or less) I'd like to believe that my answer to the previous question won't still be true 10 years from now, but sadly I think it still will and we will have greater challenges to deal with as we start to be further affected by global warming. What perspective would you bring to the Vision Steering Committee? (100 words or less) I am a proud "tree hugger". Starting with our first compost bin 23 years ago and the planting of our prairie garden 21 years ago, I have been doing my best to be a good environmental steward. Being both a Master Recycler/Composter and Master Water Steward has given me even more tools and resources to work with. Though I am not naturally extroverted, my passion has helped make it easier for me to talk to people about these issues. I want to live in a time where the world we live in is respected and well cared for. Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings X X X 7-9 a.m. Lunchtime X X X X 11 a.m.-1 p.m. Evening X X 6-8 p.m. Please return your application by November 1, 2016 to the city staff person who invited you to apply. We will notify you by the end of November 2016 if you are selected to serve on the Vision Steering Committee. Thank you! Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 19 lfF St. Louis Park I.II M I N N E S O TA �pe-v-ie-nu-!.--If'� in the-F;wk.Vision St. Louis Park Steering Committee Statement of Interest Name: Justin Edward Grays Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident List three words you'd use to describe St. Louis Park currently. Changing, quiet, friendly List three words you'd like to be able to use to describe St. Louis Park in 2026. Welcoming, friendly, diverse What do you think is the most important issue in St. Louis Park right now? (100 words or less) Diversity in the city -the population of Saint Louis Park is about 83% White, whereas the population of the United States is about 72% White, according to the Census.gov website. Encouraging diversity in the government and emergency services to reflect the city is very important. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) The economy -there are further changes in technology and industry that changes how we have to look at staffing and worker needs, and our current system is not setup to reflect how the workforce will fit in with it. What perspective would you bring to the Vision Steering Committee? (100 words or less) Being that I am a minority, both as being African-American and GSM, I would have a unique perspective that might not be recognized by the average demographic within SLP. Also, I have a BA in Gender Studies, am under-employed, and survive with the support of friends and loved ones. Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings X X X X X X X 7-9 a.m. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 20 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 21 IIF St. Louis Park II.I M I N N E 5 0 TA e:xpG-VIG-t1U, 1..-l'f'e: lt1 the, f;iyf::_ Name: George P. Hagemann Vision St. Louis Park Steering Committee Statement of Interest Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Married, homeowner, retired business owner. 25 year resident in 3 houses, in 3 neighborhoods, 2 as owner, 1 as renter 25 year small business owner/operator, 17 years in St Louis Park 10+ year Park and Rec. Adv. Comm. Member, 2 as chair 10+ year St Louis Park Friends of the Arts Board Member 9 year Arts and Culture Grant Review Committee member, 3 as chair 2006 Visioning, Sidewalks and Trails Committee Various public art review committees List three words you'd use to describe St. Louis Park currently. Diverse, stable, convenient List three words you'd like to be able to use to describe St. Louis Park in 2026. Contemporary, thoughtful, creative What do you think is the most important issue in St. Louis Park right now? {100 words or less} The city is implementing a number of initiatives to, among other things, improve housing stock, repair and upgrade public works, and implement prior Visioning goals such as the environment and Connect the Park. These initiatives can be expensive, sometimes intrusive, and are a change in the status quo. Council, staff and residents are all working hard at having them be successful for local/impacted residents and the community at large. We need to continue to work at having the best communication and discussion models, as well as follow up and feedback. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less} Keeping the aging population safe and able to live independently as long as they wish, in St Louis Park, while making the city welcoming and desirable to younger and more diverse populations of renters and owners alike and renewing the associated aging infrastructure What perspective would you bring to the Vision Steering Committee? {100 words or less} A diversity of successful membership in, or experience with, numerous Councils, commissions, committees, boards and residents, as outlined in connections above. I've been active about reaching out to affected groups and getting them involved in both the communication process and the solution (2006 Visioning, dog park users group, Connect the Park, Mpls Golf Club theft/fencing issues}. It is important that all sides have an opportunity to be heard, have a reasonable way to be involved, and understand the outcomes, whether they agree or disagree. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 22 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 23 IFF St. Louis Park III M I N N E S O TA �pe.vie.nu:-f....lFis:. in -the. fay/;:. Vision St. Louis Park Steering Committee Statement of Interest Name: Chris Hanson Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident, Business owner to be -Summer 2017, member of Twin West Chamber, soon to be member of a philanthropic group like rotary club. List three words you'd use to describe St. Louis Park currently. Vibrant, Family-oriented, Home List three words you'd like to be able to use to describe St. Louis Park in 2026. Connected, Community-oriented, Safe What do you think is the most important issue in St. Louis Park right now? {100 words or less) There are several business sectors that are in need of face lifts and the different neighborhoods vary greatly across the city. I think the most important issues are ensuring the more active neighborhoods become the model for the city and not the other way around. What do you think will be the most important issue in St. Louis Park in 2026? {100 words or less) Transportation, liveability and accessibility especially considering the public transit. Traffic is currently an issue in several the nodes throughout the city-partly due to construction. Ensuring the light rail and many of the construction projects boost the cities desirability is a must for the future of life in the park. What perspective would you bring to the Vision Steering Committee? {100 words or less) My experience community organizing in Northeast Minneapolis will allow me to understand what it takes to connect a community utilizing social platforms. Public participation is difficulty if the means aren't easily established for community members. My training in toastmasters and group organization will help to keep the meetings fruitful and effective. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 24 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 25 IFFSt. Louis Park II../ M I N N E S O TA �pe.v1e.t1.u. 1..-lf"e. in the. Pav/:::. Name: Rachel Harris Vision St. Louis Park Steering Committee Statement of Interest Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident. Founding member and Active Living Champion with Health in the Parl<. Founding member and former Chairperson of Environment and Sustainability Commission. List three words you'd use to describe St. Louis Park currently. Dynamic. Changing. Jewel. List three words you'd like to be able to use to describe St. Louis Park in 2026. Diverse. Engine. Destination. What do you think is the most important issue in St. Louis Park right now? {100 words or less) St. Louis Park continues to make strides in being a great place to live, work and play. The most important issue facing St. Louis Park right now is integrating modes of transportation and shifting away from a car­ centric culture. This is an equity issue as it affects access to work, housing, wealth and wellbeing options. Rather than focusing on multi-modal transportation, I'd like to see St. Louis Park shift intent to inclusive transportation with options for all users. Much like a good education and a range of housing options, inclusive transportation empowers people of diverse cultures, ages and wealth to gain access to a better quality of life. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) In 2026, our world may look vastly different with new weather patterns, added diversity, shift in transportation modes and changing work patterns. The important issue will be the ability to respond nimbly and continue to ensure high quality of education, housing, and employment base. St. Louis Park has an opportunity to position itself as a medical care destination and bourgeoning food scene. Both avenues will spur the economic engine and boost tourism. Further, I'd like to see an increasing emphasis on technology and collaborations between students, businesses and tourism. I have reached out to Discover St. Louis Park to launch such an idea. What perspective would you bring to the Vision Steering Committee? (100 words or less) After graduating from St. Louis Park, I moved Copenhagen, Denmark and later Tanzania and Sweden. These experiences impressed upon me methods successful societies deployed to ensure multi-modal transportation and environmental welfare, and plethora of ways there are to create economic development, and social structure in highly functioning cities. I bring worldly perspective, dialogue and discourse skills, and city planning experience in the visioning process. A BA in Geography, MA in Organizational Leadership, and authoring half of a comprehensive plan for the City of Fridley contribute Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 26 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 27 Sto Louis Park M 1 N NE so TA Vision St. Louis Park Steering Committee 6-xpcxiG-nl-<=- 1.-w� ,n the- Pav1c, Statement of Interest �). l \ N tv"S,mv ,, 1 ame: \ i Please list all of your connections to St. Louis Park (resident, business owner, organization! faith community member, employee of St. Louis Park business, etc.): [) t (.: p''I+·\ \) u/\: \Jv4.¥'\ l. .) ' ! ·· C VT (,L.:r ( List three words you'd use to describe St. Louis Park currently. � - I List three words you'd like to be able to use to describe St. Louis Park in 2026. J What do you think is the most important issue in St. Louis Park right now? (100 words or leSS) ,�C\.t�i ,jf"\:,v.J?' /"ct.. \ What do you think will be the most important issue in St. Louis Park in 2026? (100 words orless) ("'--·�t � ' 1 .-'\ �t'\/\ e.,, +;__ lcL Mornings 7·9 a.m. Lunchtime 11 a.m.-1 p.m. \}6 Monday Tuesday Wednesday Thursday Friday Saturday Sunday -·-·-······················"·-·····---1-----+-------�---1--------+------------·-----------------l--------�»----4 Evening 6-8 p.m. Please return your application by November 1, 2016 to the city staff person who invited you to apply. We will notify you by the end of November 2016 if you are selected to serve on the Vision Steering Committee. Thank you! Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 28 lfF St. Louis Park I.I../ M I N N E S O T A �pe.v,uiu. l,..f'Fe. it1 the. �Yk. Vision St. Louis Park Steering Committee Statement of Interest Name: Tracy Just Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): I'm a resident and I do volunteer work for the city. List three words you'd use to describe St. Louis Park currently. vibrant, active, growing List three words you'd like to be able to use to describe St. Louis Park in 2026. vibrant, active, growing What do you think is the most important issue in St. Louis Park right now? (100 words or less) Beginnings of gentrification -while it's great that our city is growing so fast, there are some early negative impacts that concern me. New large homes that are intruding on smaller ones, trees removed for new apartments, etc. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) The progression of gentrification -rents and real estate are already on the rise, will people be forced to move? Continued destruction of nature and home owners negatively impacted by new construction of big homes. What perspective would you bring to the Vision Steering Committee? {100 words or less) I'm a fairly typical resident of the neighborhood. I've been in the digital marketing profession for many years, so that may come in handy. I spend a lot of time outdoors and in the city's parks. I'm really not a big "idea" person or a leader, but I'm a pretty good organizer and researcher, and I care about this city and its future! Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 29 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 30 IIF St. Louis Park I.I.I M I N N E S O TA �pt:-vit:-11u. l-t'f"is:. i11 tht:- Pav/::, Vision St. Louis Park Steering Committee Statement of Interest Name: Barbara Martin Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident, constituent, pastor of Union Congregational United Church of Christ, active member of Pathways to Partnership (clergy action group) List three words you'd use to describe St. Louis Park currently. Broadminded, diverse, vibrant List three words you'd like to be able to use to describe St. Louis Park in·2026. Green, multi-cultural, inclusive What do you think is the most important issue in St. Louis Park right now? {100 words or less) SLP is growing and expanding which brings increased cost for housing and cost of living. In order to be a more inclusive and healthy community we must address the overwhelming need of affordable housing - it's a community asset. Our community is stronger when the city includes households from a wide-range of income levels, racial and ethnic backgrounds, faith traditions, and sexual orientations. I don't want to live or participate in a homogenous city that values money over people. What do you think will be the most important issue in St. Louis Park in 2026? {100 words or less) Climate change affects everyone. SLP could make a renewable energy plan to dramatically reduce our carbon footprint, and to make renewable energy affordable. Rochester. MN made the commitment to be 100% electricity renewable by 2031. Why couldn't SLP set the standard for the Twin Cities? What perspective would you bring to the Vision Steering Committee? {100 words or less) I would bring a social justice perspective through the lens of the Protestant progressive faith community. I am passionate about equality and equity, sustainable living with renewable resources, challenging the status quo where power gets centralized, and promoting opportunities to be our best and whole selves. I am not a proselytizer, but instead put feet on my faith. Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings X 7-9 a.m. Lunchtime X X X Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 31 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 32 lfF St. Louis Park IIJ M 1 N N E s o r A Vision St. Louis Park Steering Committee Statement of Interest Name: Nene Matey-Keke Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Small business owner (real estate brokerage) List three words you'd use to describe St. Louis Park currently. 1 . Community 2.Recreation 3.Excellence List three words you'd like to be able to use to describe St. Louis Park in 2026. 1 . Progressive 2.Inclusive 3.Influential What do you think is the most important issue in St. Louis Park right now? (100 words or less) I believe the most pressing issue in St. Louis Park is figuring out how to effectively manage population growth and changes, which include everything from an aging population to affordable housing. What do you think will be the most important issue in St. Louis Park in 2026? {100 words or less) In 2026, I believe St. Louis Park will be facing the issue of density, which can be affected by cultural shifts and will affect the proximity of neighbors and living space. What perspective would you bring to the Vision Steering Committee? (100 words or less) As a real estate broker and having a past career in nonprofit real estate development, I have a unique perspective to understand the challenges cities face in their management of citizens and residents. Since my company covers both residential and commercial real estate, I can speak from both sides of the table when it comes to what consumers want/need and what cities can reasonably provide. Steering committee members must commit to attending a monthly two-hour meeting from December 20 6 20 I h k II d / . Id b ·1 bl 1 -May 17.P ease c ec a ays times you wou e ava1 a Monday Tuesday Wednesday Thursday Mornings 7-9 a.m. Lunchtime X X X X 11 a.m.-1 p.m. Evening 6-8 p.m. e to meet: Friday Saturday Sunday X X X X Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 33 IIF St. Louis Park II../ M I N N E S O TA �pc-vie:-t1u- L..-lf"� it1 the-f.ivf;:. Vision St. Louis Park Steering Committee Statement of Interest Name: Larry North Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): •Resident •Recent condo board president •Served on the Beltline Station Area Advisory Committee •Served on the Design Guidelines for the South Side of Excelsior Boulevard Advisory Committee List three words you'd use to describe St. Louis Park currently. •built-out •aging population •automobile-dependent List three words you'd like to be able to use to describe St. Louis Park in 2026. •good public and private transit •walkable neighborhoods •diverse -population, housing, employment What do you think is the most important issue in St. Louis Park right now? {100 words or less) I believe that it is important to make beneficial use of the three Southwest LRT stations that will be here five years from now. There should be convenient access to the stations from throughout St. Louis Park. High-density residential and commercial development should be encouraged in the station areas; maybe even some nearby light industrial development, too. What do you think will be the most important issue in St. Louis Park in 2026? {100 words or less) It's hard to know, but I'll say it'll be maintaining a diverse population. In particular, St. Louis Park must not become overloaded with elderly baby boomers (I'll be one by then). It must be attractive to young people and young families. What perspective would you bring to the Vision Steering Committee? {100 words or less) Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 34 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 35 llf St. Louis Park I.I.I M I N N E S O T A E:1pc-v1e,nu-1.-l'f'e:. 111 the-Pav/::. Vision St. Louis Park Steering Committee Statement of Interest Name: Curt Rahman Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident, Commercial Real Estate owner, Business owner, BAC member of the SWLRT, Board member and Treasurer of STEP, School Foundation board 8 years, 10 years as a scout leader List three words you1 d use to describe St. Louis Park currently. Driven, Progressive, Inclusive List three words you1 d like to be able to use to describe St. Louis Park in 2026. Driven, Progressive, Inclusive What do you think is the most important issue in St. Louis Park right now? (100 words or less) Poverty and affordable housing What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) Poverty and affordable housing What perspective would you bring to the Vision Steering Committee? (100 words or less) I was a Peace Corps volunteer, so I bring an international and volunteer perspective. I worked in Corporate environments for 15 years, have run my own small business of 25 employees in St. Louis Park and own Commercial and residential real estate in Park, so I bring a business perspective. I raised two kids in Park schools and was a scout leader and on the School Foundation board, so I know the schools in Park. I worked for Park on the BAC for the SWLRT line, I understand the importance of transit. I am currently the treasurer of STEP so I understand the poverty issues, housing issues and the hunger issues we have as a community. Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings X X X X X X X 7-9 a.m. Lunchtime X X X X X X X 11 a.m.-1 p.m. Evening X X X X X X X 6-8 p.m. Please return your application by November 1, 2016 to the city staff person who invited you to apply. We will notify you by the end of November 2016 if you are selected to serve on the Vision Steering Committee. Thank you! Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 36 Vision St. Louis Park Steering Committee Statement of Interest Name: Frank Ross Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): resident List three words you'd use to describe St. Louis Park currently. Convenient, disconnected, and congested List three words you'd like to be able to use to describe St. Louis Park in 2026. Vibrant, responsible, and inspiring What do you think is the most important issue in St. Louis Park right now? (100 words or less) Given the unique connection the city shares witll its neighbors, the arteries of transportation that convene within its borders and its historical relationship with Minneapolis, maintaining a balanced and sustainable ecosystem and environment consistent with the cultivation of a healthy citizenry is of paramount importance at this time. The decisions our community makes now with respect to water resource management will shape our future and substantively influence the arc of prosperity for future generations of Saint Louis Park residents and businesses. What do you think will be the most important issue in St. Louis Park in 20267 (100 words or less) A focus on the city's infrastructure will likely be the most prominent area of concern in the future. With housing density continuing to expand commensurate with an ever increasing population, the capacity of the and the integrity of the city's public works will need to be evaluated and addressed. What perspective would you bring to the Vision Steering Committee? (100 words or less) Having volunteered in various different capacities, helping people across a multitude of socioeconomic, ethnic, and age demographics, I have experience connecting with ana having empathy for the needs of people across all spectrums of society. Additionally, I believe that I would bring a unique view to the committee given my experience in risk management, specifically my focus on identifying vulnerabilities in systems. Finally, I am excited about the potential to influence the vision for the future development of our community and the opportunity to bring insight inconsistent with the status quo. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 37 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 38 lfF St. Louis Park I.I.I M I N N E S O TA fi1pc-v1c-nu:.- L..-ff"� in thc- Park Name: Dan Salmon Vision St. Louis Park Steering Committee Statement of Interest Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): My wife, 3 children and I have lived in SLP for 14 years. All three of our children were born at Methodist Hospital and currently attend the St. Louis Park Public Schools. They play on many city and school sponsored sports teams. As entrepreneurs, we own and manage a multifamily apartment building located on the east side of St. Louis Park. My wife and I are both active volunteers in the schools and with our kids' sports associations. I have also participated in several community events and Citizen Advisory Committee roles. We love St. Louis Park and have made long term commitments with our home and business decisions. Our plan is to be here and participate in the city for many years to come. List three words you'd use to describe St. Louis Park currently. Progressive, growing and family friendly List three words you'd like to be able to use to describe St. Louis Park in 2026. Transportation friendly, top destination and diverse What do you think is the most important issue in St. Louis Park right now? {100 words or less) The most important issue in St. Louis Park right now is the success of SWLRT. This project has been in the making for many years and will bring and provide many benefits to the city. It not only solidifies St. Louis Park as a critical 1st ring suburb but will also bring many people to and through the city for shopping and visiting our great restaurants. The SWLRT will provide easy access to great living accommodations and facilitate traveling to many parts of the Metro without the need for driving. Alternative transportation modes are what we need. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) The most important issue in St. Louis Park in 2026 will be balancing density with di versity, traffic and accessibility. As the older properties continue to age and turn over to new buildings, traffic control and ensuring the ability to still get around the city will be paramount. Traffic has continued to worsen over the last couple of years. Diversity in what the City Council approves to be built will also be important as Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 39 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 40 ITF St. Louis Park I.If M I N N E S OT A f:'...xpe-vie-l'lu:- /..-If"� in fhe, r;iy(c.. Vision St. Louis Park Steering Committee Statement of Interest Name: Julie Sweitzer Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident, parent (raised two daughters to adulthood here), 12 years on St. Louis Park School Board, volunteer with SLP High School Academy Advisory Board, SLP/Hopkins Adult Basic Education English language classes for adults, Kids Voting on election day, and Children First Asset Champion. List three words you'd use to describe St. Louis Park currently. Energetic, livable, consultative List three words you'd like to be able to use to describe St. Louis Park in 2026. Connected, equitable, great education for all (ok, one is a phrase) What do you think is the most important issue in St. Louis Park right now? (100 words or less) Keeping our housing equitably distributed across the city. One of the greatest risks to our schools is any increased concentration of housing for people with low incomes near Aquila, or Peter Hobart. Assuring there are places to go and things to do for all of our youth, not just those who can afford to pay for extracurricular activities, is close behind. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) The housing issue will likely still be a concern, as it ever changing. Part of my interest in this process is learning what other residents and community members think is and will be critical. What perspective would you bring to the Vision Steering Committee? (100 words or less) My priority is always education and developing future citizens, whether our youth or our immigrants. Fair housing is a critical element of that goal. In addition, I live on the west side, which has fewer transportation options and feels somewhat forgotten by all of the development focus on the east side. Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings X X X X X X X 7-9 a.m. Lunchtime Possible Possible Possible Possible Possible Possible Possible 11 a.m.-1 p.m. Evening X X X X X X 6-8 p.m. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 41 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 42 IFf St. Louis Park I.I../ M I N N E S O TA �pe.vie.nu-l,...lf"e: rn the- Pavk.. Vision St. Louis Park Steering Committee Statement of Interest Name: Lindsey Thompson Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident, Neighborhood Leader List three words you'd use to describe St. Louis Park currently. Location, engaged, community List three words you'd like to be able to use to describe St. Louis Park in 2026. Community, engaged, sustainable What do you think is the most important issue in St. Louis Park right now? (100 words or less) Adapting infrastructure to fit the needs of the community. Determining what attracts the next generation of residents to ensure St. Louis Park stays a vital and safe community. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) Accessibility of the community, businesses, and resources. Safety: even more emphasis than now -safe schools, safe neighborhoods, safe roads. What perspective would you bring to the Vision Steering Committee? (100 words or less) Young(ish} professional with focus on establishing a plan for an exciting, sustainable, diverse, and friendly community. Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings 7-9 a.m. Lunchtime 11 a.m.-1 p.m. Evening X X 6-8 p.m. Please return your application by November 1, 2016 to the city staff person who invited you to apply. We will notify you by the end of November 2016 if you are selected to serve on the Vision Steering Committee. Thank you! Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 43 IFF St. Louis Park I.If M I N N E S O TA �pe-Y-ic.nu- t..-lf"� in the- Par'/::, Name: Adebisi A. Wilson Vision St. Louis Park Steering Committee Statement of Interest Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Resident List three words you1d use to describe St. Louis Park currently. Accessible Improving Diverse List three words you'd like to be able to use to describe St. Louis Park in 2026. Inclusive Thriving Desirable What do you think is the most important issue in St. Louis Park right now? (100 words or less) I first moved to St. Louis Park given the neighborhoods cleanliness, safety, and diversity. l1 ve also come to appreciate the connectivity within the neighborhood and surrounding communities via the great infrastructure. The most important issue we1 re facing today is growth. Specifically, it1 s important to develop a plan to spur growth and development, while maintaining the key characteristics of our city. Anytime a city undergoes growth and development, there is a risk losing an identity. I want to ensure that we continue to grow and become more inclusive, while maintaining the cleanliness, safety, and diversity that first attracted me to this city. What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) The most important issue in St. Louis Park will be workforce. Based upon the Greater MSP Regional Indicators Dashboard, our region faces significant challenges in educational disparities. Without addressing these disparities, we will not have a workforce that is ready to be employed. Furthermore, it is our regions talent that attracts employers to our region. Ifs imperative that we address our educational system to prepare today1 s youth for tomorrow1 s workforce. What perspective would you bring to the Vision Steering Committee? (100 words or less) I bring the perspective of a mother, black woman, wife, lawyer, businesswoman, and racial minority in St. Louis Park. While I don't speak for everyone, I believe St. Louis Park can benefit from my perspective Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 44 Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee AppointmentsPage 45 Vision St. Louis Park Steering Committee Statement of Interest Name: Christina Woodlee, Director of Donor Relations @ Perspectives, Inc. Please list all of your connections to St. Louis Park (resident, business owner, organization/faith community member, employee of St. Louis Park business, etc.): Director of Donor Relations @ Perspectives, Inc., a non-profit in St. Louis Park. List three words you’d use to describe St. Louis Park currently. - Stagnant - Quirky - Growing List three words you’d like to be able to use to describe St. Louis Park in 2026. - Alive - Modern - Diverse What do you think is the most important issue in St. Louis Park right now? (100 words or less) Affordable Housing. As a first ring suburb, it’s disappointing to see the exponential, yet balanced growth of luxury and affordable housing taking place in surrounding communities while slower growth occurs in St. Louis Park. Changes at Meadowbrook generated awareness and have started a new dialogue in this space, which is a start, but there’s a long way to go to see actual changes occur. Limited housing options, no doubt will impact economic development and with the LRT coming soon – so many possibilities! What do you think will be the most important issue in St. Louis Park in 2026? (100 words or less) Education. The LRT will no doubt spur economic and residential development, likely increasing the diversity and overall number of families and students. Without intentional conversations and planning to accommodate demographic changes, educational gaps will only continue to grow amongst white and non-white students. What perspective would you bring to the Vision Steering Committee? (100 words or less) St. Louis Park has an incredible opportunity before them – to embrace and reflect the changing demographics in an inclusive way while at the same time preserving the historic charm and character that is St. Louis Park. Perspectives’ families arrive in St. Louis Park, where they live 2-3 years; their children attend the schools and it becomes home. However, once they complete our program, with limited options for affordable housing, many of these families leave St. Louis Park. If selected for the Steering Committee, I would bring a unique lens – representing the 65 families & 163 children we serve annually, the majority of which are non-white and living at or below the poverty level. Sharing their experiences arriving to the City - likes, dislikes, - and their experiences that cause them to ultimately leave St. Louis Park. Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 46 Steering committee members must commit to attending a monthly two-hour meeting from December 2016-May 2017. Please check all days/times you would be available to meet: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Mornings 7-9 a.m. x x x x x x Lunchtime 11 a.m.-1 p.m. x x x x x x Evening 6-8 p.m. x x x x x x Please return your application by November 1, 2016 to the city staff person who invited you to apply. We will notify you by the end of November 2016 if you are selected to serve on the Vision Steering Committee. Thank you! Study Session Meeting of December 12, 2016 (Item No. 6) Title: Vision Steering Committee Appointments Page 47 Meeting: Study Session Meeting Date: December 12, 2016 Written Report: 7 EXECUTIVE SUMMARY TITLE: History of Housing Code Research and Zoning Amendments 2006-2016 RECOMMENDED ACTION: None. City Council requested information regarding zoning research and amendments the city has done related to single family housing. POLICY CONSIDERATION: None at this time. SUMMARY: During the last decade, the Twin Cities Metro has seen an increase in single-family residential tear downs and reconstructions, and large residential additions. The City Council has emphasized the importance of retaining neighborhood character in St. Louis Park while at the same time encouraging move up housing to retain existing and attract future residents. The following report is an analysis of housing research and zoning code amendments from 2006 to 2016 in St. Louis Park. Included in this report is historical data on:  Cluster Housing in R1, R2, and R3 Districts  2005-2006 Housing Summit o Front yard setbacks o Accessory structures (including detached garages) o Ground Floor Area Ratio o Yard encroachments  R-1 Zoning District study of lot sizes  Design Standards FINANCIAL OR BUDGET CONSIDERATION: None at this time. VISION CONSIDERATION: St. Louis park is committed to providing a well-maintained and diverse housing stock. SUPPORTING DOCUMENTS: Discussion Cluster Housing Staff Report and Presentation Housing Summit Staff Report and Presentation R-1 Study Prepared by: Jennifer Monson, Planner Reviewed by: Sean Walther, Planning and Zoning Supervisor Michele Schnitker, Deputy Community Development Director Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 7) Page 2 Title: History of Housing Code Research and Zoning Amendments 2006-2016 DISCUSSION In recent years, the Twin Cities Metro has seen an increase in single-family residential tear downs and reconstructions, and large residential additions. In order to retain existing and attract new residents, St. Louis Park has adopted regulations that encourage move up housing, while trying to prevent drastic changes to neighborhood character. Prior to the code amendments being adopted there were a large number of variance requests for construction in single-family neighborhoods to accommodate larger homes. From 1996 to 2006 St. Louis Park reviewed 177 variances. Not all of those variances pertained to single-family homes, but once the changes discussed below were adopted, the number of variance requests dramatically decreased. During the last decade (2007 to 2016) the city has reviewed 27 variances, two of which pertained to single-family homes. Included in this report is a summary of housing research and zoning amendments pertaining to single-family homes from 2006 to 2016. Topics include the following:  Cluster Housing in R1, R2, and R3 Districts  2005-2006 Housing Summit o Front yard setbacks o Accessory structures (including detached garages) o Ground Floor Area Ratio o Yard encroachments  R-1 Zoning District study of lot sizes  Design standards Cluster Housing: In 2005, the City of St. Louis Park amended the Zoning Ordinance language pertaining to cluster housing. In practice, St. Louis Park cluster housing was used as a way to obtain duplex and townhome developments in single family neighborhoods while providing for the preservation of natural features and open space. The ordinance stated that “density shall not exceed that of the applicable zoning district” and was defined as: Dwelling units attached in a single structure, each having a separate private outdoor entrance. Dwelling units may be located on individual lots or on a lot in common. Density shall not exceed that of the applicable zoning district. Characteristics may include a larger building mass and scale and larger concentrations of paved surfaces than single-family detached dwellings. The cluster development ordinance allowed for special permits for the development of otherwise undevelopable land due to lot size, unusual lot shape, and access difficulties. One such example is the cluster development located at 7749 13 ½ Street W. The underlying zoning is R-2, and due to access challenges, City Council approved a 5 unit cluster development in 1984. The cluster development allowed for one single-family home and two two-family homes. The two family homes are significantly larger structures than the single-family homes in the surrounding neighborhood, but retain a similar overall ground floor area ratio. Development pressures and resident concerns prompted City Council to re-evaluate the cluster lot ordinance. Staff research showed that there were 33 cluster lots in the R-1 district, 10 cluster lots in the R-2 district, and 481 cluster lots in the R-3 district. The cluster lot ordinance required attached town home construction, and did not allow for the clustering of detached single-family homes. Study Session Meeting of December 12, 2016 (Item No. 7) Page 3 Title: History of Housing Code Research and Zoning Amendments 2006-2016 Planning Commission recommended an amendment to the zoning ordinance to allow detached townhomes or single family cluster developments in all residential districts and to prohibit attached, townhome style cluster developments in R1, R2 and R3 districts. Traditional Lots Cluster Single-Family Lots Cluster Townhome Lots City Council decided to amend the zoning code to remove “cluster lots” as conditionally allowed uses from the R-1, R-2, and R-3 zoning districts except for those existing prior to August 11, 2005. Cluster style, or conservation developments, are currently only allowed in R4 and RC districts. Housing Summit: In 2005 and 2006, St. Louis Park conducted a housing summit that consisted of a series of meetings attended by the city’s policy makers to revisit and consider changes to the city’s current housing policies, strategies and goals. One of the resulting housing goals focused on the idea that the city should encourage and allow for the expansion of single family homes. Planning Commission and City Council met several times to discuss the city’s policies for house expansions and changes to the zoning ordinance that would clarify, simplify, and provide more ease to citizens in remodeling and expanding homes and garages. Some of the items analyzed included: front and side yard setbacks, detached garage regulations, and required backyard open space. The City Council adopted Ordinance 2312-06 in response to many months of research, meetings, and public input. A summary of changes included in Ordinance 2312-06 is provided below. Front Yards: Prior to 2006, city code was ambiguous regarding front yards, and required residents to survey neighboring properties within 150 feet of the lot in question to obtain an average front yard depth. Code gave the advantage to every new home in the area, slowly moving the front building lines closer to the front property line because of the varying front yard widths on every street. Every home that was constructed in an area, slowly decreased the front yard setback average. Staff researched the front setback of nearly every block in the city and found the front yard depth varied greatly from block to block. The zoning ordinance in the 1940’s allowed the first house constructed on each block to set the depth of the front yard, contributing to each neighborhood’s unique character. The practice of taking the average setback within 150 feet slowly changed the character of block frontage in some of the city’s neighborhoods. City Council amended the language as follows to help retain the existing neighborhood character. The amendment also made the code somewhat less cumbersome for property owners to interpret, and somewhat easier for staff to apply. Study Session Meeting of December 12, 2016 (Item No. 7) Page 4 Title: History of Housing Code Research and Zoning Amendments 2006-2016 Front Yard Setbacks   Originally 1992 2006 (existing)  R‐1 District 35 feet 30 feet or the average front  setback of homes within 150  feet of the property.   30 feet or the front wall of  the closest house on the  block front, whichever is  greater.  R‐2 District 30 feet  25 feet or the average front  setback of homes within 150  feet of the property.  25 feet or the front wall of  the closest house on the  block front, whichever is  greater.   Accessory Structures (including detached garages): Prior to the 2006 code amendment, standards for accessory structures and garages were specified in each residential zoning district. It was determined that several requirements were redundant, interpretations were complicated, and the regulations prohibited residents from building moderate sized two-car garages. Accessory structure setbacks were dictated by the height and the size of the structure, and the structure size was regulated by open lot requirements. These criteria made it very difficult to determine what size an accessory structure could be and where it could be located. It also hampered property owner’s ability to construct a two-stall garage and have room for additional storage. City Council decided to remove the accessory structure language from within each residential district, and created standards that were easier to interpret. The amendment specified the sizes and location allowed for accessory buildings on single-family lots and non-conforming two-family lots. The ordinance set the cumulative ground floor maximum accessory building size at 800 square feet or 25 percent of the backyard, whichever is smaller. However, it allows for a detached garage to be 576 square feet, even if that exceeds 25% of the backyard. City Council also amended the zoning ordinance to clarify the language for accessory buildings, and to make it easier for staff to interpret the code pertaining to garages, and so residents were able to construct two-stall detached garages. The ordinance required larger garages to match the architectural style of the principal building, and clarified the height of garages. The ordinance also amended the side setbacks for accessory structures, including garages. Prior to the amendment, the side setbacks varied by zoning district. The adopted amendment reduced the side setbacks for all accessory structures to 2 feet in R1, R2, and R3 Districts. This standard is easier to apply and allows a greater number of property owners to construct two-stall garages. Ground Floor Area Ratio: Dimensional standards and densities in the R-1 and R-2 district were amended by Ordinance 2312-06 to increase the ground floor area ratio from 0.3 (30%) to 0.35 (35%). This change emphasized the desire to attract move up housing in St. Louis Park by accommodating larger footprints, while still discouraging oversized homes that do not fit the existing character of city neighborhoods. A study was completed that compared St. Louis Park’s ground floor area ratios with the City of Minneapolis and the City of Edina. Minneapolis allows 50% lot coverage while Edina allowed a lot coverage of 30% or 2,250 square feet, whichever is greater. 2,250 square feet is approximately 32% of the average St. Louis Park lot. Yard Encroachments: City Council amended the zoning ordinance to update the language for principal building yard encroachments. The Zoning Ordinance Amendment 2320-06 amended Study Session Meeting of December 12, 2016 (Item No. 7) Page 5 Title: History of Housing Code Research and Zoning Amendments 2006-2016 Section 36-73 Yard Encroachments to allow for entryways 5ft. in depth and less than or equal to 40 square feet to encroach into any yard. The ordinance as adopted reduced the required side yard widths for lots less than 60ft in width that abut a street from 15ft to 9ft. The amendment allowed for balconies, bays and window wells not exceeding a depth of three feet and containing an area of less than 20 square feet. R-1 Zoning District Study: In 2006, City Council, Planning Commission, and staff completed the R-1 Zoning District Study to review lot sizes in the R-1 zoning district to determine the number of St. Louis Park lots that could be subdivided based on the minimum R-1 lot size of 9,000 square feet. Staff analyzed the lot size, lot frontage, and floor area ratios of the 3,447 single-family R-1 lots. The study found 63 lots were potentially eligible for subdivision. Of those 63 lots, 9 lots were impacted by the 100-year floodplain, restricting their ability to be subdivided. That left a total of 55 sub-dividable lots in the R-1 zoning district. Of those 55 lots, 34 would require the removal of a home in order to subdivide. Concentrations of the 55 lots were predominantly found in the Cobblecrest (7 lots), Crestview (10 lots), and Lake Forest (16 lots) neighborhoods. Staff analyzed the average lots size in each of these neighborhoods, and developed three options for Planning Commission and Council consideration. The options included: a) keeping the 9,000 square foot minimum lot size; b) increasing the minimum lot size to 13,500 square feet in those areas; or c) increasing the minimum lot size to 18,000 square feet in these areas. Public input was received primarily from residents living in the Lake Forest and Crestview neighborhoods. The input received was mixed, with some property owners wanting a change to the R-1 lot size and some requesting it stay at the 9,000 square foot minimum. The Planning Commission recommended that the R-1 zoning lot size remain as is. While not unanimous, reasons given for the recommendation were that the current minimum lot size does not appear to be a major issue; few lots are suitable to be subdivided; and they were concerned about creating special zoning districts on a neighborhood-by-neighborhood basis. The City Council reviewed the R-1 Zoning District Study during a study session in October, 2006. The Council discussed the three alternatives, and did not request that Staff bring forward any amendments to the Zoning Code pertaining to lot size. Since this study was completed, St. Louis Park has approved 6 single-family residential subdivisions creating 23 new single-family homes in St. Louis Park. Design Standards: In 2014, City Council looked into the idea of adding design standards for single-family homes. Staff researched other cities, and found that design standards are generally reserved for historically designated neighborhoods or multi-family and commercial development. Staff research showed that the city’s housing policies, goals and strategies have promoted the provision of a range of housing choices to meet the needs of its residents through all stages of life Study Session Meeting of December 12, 2016 (Item No. 7) Page 6 Title: History of Housing Code Research and Zoning Amendments 2006-2016 including the creation of large homes suitable for families and children. It was also determined that the city already offers design incentives through city programs including the Remodeling and Architectural Design Services, the annual Home Remodeling Fair and the annual Home Remodeling Tour. City Council decided to not pursue any design guidelines for single-family homes at that time. Construction Management Meetings: To help increase transparency with new construction in city neighborhoods, City Council adopted standards for construction management practices in 2014. The ordinance requires a construction management plan for the demolition, new construction or a major addition to any buildings within the city. The ordinance requires an application, written neighborhood notification of the proposed activity and general construction schedule to all neighbors within two hundred feet of the construction property, and a neighborhood meeting before demolition or new construction begins. The ordinance also requires site signage posted on the property prior to any demolition or construction and it must remain on site until the project is complete. St. Louis Park City Council Meeting Item: Cluster Amendment Staff Report Page 1 8c. Zoning Ordinance Amendment to remove Cluster Housing from the R-1, R-2 and R-3 zoning districts as a conditional use, while allowing existing cluster housing developments to continue as a conforming use. Case Nos. 05-23-ZA Recommended Action: Motion to approve first reading of Zoning Ordinance amendment, and set second reading for July 18th. Description of Proposal It is proposed to remove the Cluster Housing provision from the R-1, R-2 and R-3 zoning districts into the future, while allowing the existing Cluster Housing developments to remain as conforming uses in the Zoning Ordinance. Background On April 25, 2005, the City Council discussed zoning changes at a study session and directed staff to change the zoning ordinance to not allow future Cluster Housing in R-1, R-2 or R-3 zoning districts, while keeping the existing developments in a conforming status. Cluster Housing is now permitted by Conditional Use Permit in the R-1, R-2, R-3, and R-4 zoning districts, and is a permitted use in the RC zoning district. It is proposed that Cluster Housing would remain as a conditional use in the R-4 district and a permitted use in the RC district. Attached are maps showing the location of existing cluster housing developments in the City. Proposed Ordinance Language In order to keep the existing units conforming (legally permitted) and not allow any future development in the R-1, R-2 and R-3 districts, we are recommending the following language additions shown below: Section 36-163. R-1 single-family residence district; Section 36-164. R-2 single-family residence district; Section 36-165. R-3 two-family residence district: (d) Uses permitted by conditional use permit. Cluster housing developments in existence on August XX, 2005 [bolded and underlined is new language]. The date will be included to show the date the ordinance officially takes effect. Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 7 St. Louis Park City Council Meeting Item: Cluster Amendment Staff Report Page 2 What is Cluster Housing? Cluster housing is described in the City’s Zoning Ordinance as: “dwelling units attached in a single structure, each having a separate private outdoor entrance. Dwelling units may be located on individual lots or on a lot in common. Density shall not exceed that of the applicable zoning district. Characteristics may include a larger building mass and scale and larger concentrations of paved surfaces than single-family detached dwellings.” Cluster housing includes townhouses and has also been applied for “detached” townhomes; detached townhomes are single family homes on smaller lots than required by the Zoning Ordinance. Attached is a drawing that further illustrates Cluster Housing concepts. For approval, the Ordinance requires that a “superior” development would result by clustering. The intent is that a subdivision could be designed and built in an arrangement designed with respect to the land, and natural features or amenities would be preserved. “Superior” development is determined by the following criteria in the City’s Ordinance: “1. The presence and preservation of topographic features, woods and trees, waterbodies and streams, and other physical and ecological conditions. 2. Suitable provisions for permanently retaining and maintaining the amenities and open space. 3. Building location, building groupings, landscaping, views to and from the units, building forms and materials, recognition of existing development and public facilities, and city goals and policies including the comprehensive plan as well as specific plans for the area.” In Cluster Housing, density cannot exceed that of the applicable zoning district. Typically a developer would have to lay out single family lots according to the zoning district, with respect to wetlands and steep slopes to determine the allowable density/ Where is Cluster Housing? The attached maps show where cluster housing is located in the city by zoning district. The number of units by zoning district is as follows: R-1 R-2 R-3 Total R-1, R-2 and R-3 33 units 10 units 481 units 524 units In addition there are 185 units in the R-4 zoning district and 18 units in the R-C zoning district. Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 8 St. Louis Park City Council Meeting Item: Cluster Amendment Staff Report Page 3 Planning Commission Recommendation On June 1, 2005, the Planning Commission held a public hearing on the proposed ordinance changes, and recommended a change to continue to allow detached townhomes or single family cluster developments (#2 in drawing), without allowing townhome style cluster developments. This would likely occur in the case of a newly developing area where preserving existing natural features (hills, water, woods) would be highly desirable for the city. To adopt the Planning Commission recommendation, a new land use description single family cluster housing would be needed, as well as the addition of “single family cluster housing” into the R-1, R-2 and R-3 zoning districts. Recommendation Staff recommends the approval of the Zoning Ordinance Amendment to remove Cluster Housing from the R-1, R-2 and R-3 zoning districts as a conditional use, while allowing existing cluster housing developments to continue as a conforming use. If, alternatively, the City Council chooses to adopt the Planning Commission’s recommendation, the recommended action is to direct staff to prepare the appropriate language in ordinance form for the next regular City Council meeting. Attachments:  Ordinance  Planning Commission Minutes (unapproved)  Maps showing existing Cluster Housing locations  Illustrative drawing Prepared By: Meg J. McMonigal, Planning and Zoning Supervisor Reviewed By: Kevin Locke, Community Development Director Approved By: Nancy Gohman, Deputy City Manger Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 9 St. Louis Park City Council Meeting Item: Cluster Amendment Staff Report Page 4 ORDINANCE NO.______ AN ORDINANCE AMENDING THE ST. LOUIS PARK ORDINANCE CODE RELATING TO ZONING BY AMENDING SECTIONS 36-163, 36-164, 36-165 THE CITY OF ST. LOUIS PARK DOES ORDAIN: Sec. 1. The City Council has considered the advice and recommendation of the Planning Commission (Case No. 05-23-ZA) Sec. 2. The St. Louis Park Ordinance Code, Sections 36-163, 36-164, 36-165 are hereby amended by adding the following underlined language: Section 36-163. R-1 single-family residence district. (d) Uses permitted by conditional use permit. (1) Cluster housing developments in existence on August XX, 2005. Section 36-164. R-2 single-family residence district. (d) Uses permitted by conditional use permit. (1) Cluster housing developments in existence on August XX, 2005. Section 36-165. R-3 two-family residence district. (d) Uses permitted by conditional use permit. (1) Cluster housing developments in existence on August XX, 2005. Sec. 3. The contents of Planning Case File 05-23-ZA are hereby entered into and made part of the public hearing record and the record of decision for this case. Sec. 4. This Ordinance shall take effect fifteen days after its publication. Adopted by the City Council Reviewed for Administration City Manager Mayor Attest: Approved as to Form and Execution: City Clerk City Attorney 00-12-ZA/N/res/ord Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 10 Zoning Text Amendment Cluster Housing in the R-1, R-2 and R-3 zoning districts Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 11 Cluster Housing •Proposal to remove Cluster Housing from R-1, R-2 and R-3 zoning districts •Existing Cluster Housing developments would remain as conforming uses Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 12 Cluster Housing What is Cluster Housing? •Dwelling units in a single structure, with a private outdoor entrance –Townhomes and single family homes may be allowed •Density may not exceed the zoning district allowance •A “superior” development is required: –Environmental features retained –Permanent preservation –Close attention to site design Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 13 Illustrative Cluster Housing Concepts Single-Family Cluster –2 acre •11 New Single- Family detached homes Traditional Development –2 acre •11 New Single-Family detached homes Townhome Cluster 2 acre •11 New Single- Family attached homes Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 14 Cluster Housing Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 15 Cluster Housing Planning Commission Recommendation On June 1, 2005, the Planning Commission recommended to allow detached townhomes or single family cluster developments without allowing attached, townhome style cluster developments. Single-Family Cluster –2 acre •11 New Single- Family detached homes Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 16 Cluster Housing Recommended language change: In R-1, R-2 and R-3 zoning districts, (d)Uses permitted by conditional use permit. Cluster housing developments in existence on August XX, 2005.(date will be 15 days following the day of publication) Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 17 Cluster Housing Amendment •City Council Amendment –The zoning code was amended to remove “cluster lots” as conditionally allowed uses from the R-1, R-2, and R-3 zoning districts except for those existing prior to August 11, 2005. –Cluster style, or conservation developments, are currently only allowed in R4 districts. Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 18 Planning Commission Study Session Discussion Item: 111605 - Zoning Code Updates 1. Zoning Code Amendments PURPOSE OF DISCUSSION: To discuss proposed zoning code changes. Proposed Order of Discussion: 1. Places of Assembly At your last meeting a hearing was held on a proposed ordinance for “Places of Assembly.” The Commission requested that we discuss the proposal in more detail at a study session. City Attorney Tom Scott will be present to help with the discussion. A copy of the draft ordinance is attached. 2. Amendments related to expanding homes. An outcome of the Housing Summit process included the idea of encouraging the expansion of existing single family homes. The Planning Staff has been looking into possible zoning code changes that would smooth the ability for homeowners to expand their homes. Attached is a list of proposed amendments (#1 - #6). We have reviewed these at joint meetings of the City Council and Planning Commission and would like to review these in more detail with the Planning Commission prior to setting a public hearing. 3. Proposed changes to zoning process. Items #7 and #8 on the list refer to zoning process changes. Next Steps Following the discussion, the Planning Staff will prepare the appropriate text amendments to the Zoning Code in order to continue or set the appropriate public hearings for formal consideration. Prepared by: Meg J. McMonigal, Planning and Zoning Supervisor Gary Morrison, Assistant Zoning Administrator Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 19 Planning Commission Study Session Discussion Item: 111605 - Zoning Code Updates LIST OF POTENTIAL CHANGES TO ZONING CODE RELATED TO EXPANSION OF SINGLE FAMILY HOMES 1. ISSUE: The required front yard setback is difficult to ascertain. It requires measurement of the front yard setback of all of the homes within 150 feet. This is time consuming and often requires hiring professional surveyors to determine the front yard setback. It becomes a large obstacle to overcome when considering expanding a home. Current front setback Proposed R-1 Average of neighboring homes or 30’ Keep 30’, delete averaging R-2 Average of neighboring homes or 25’ Keep 25’, delete averaging Benefits of change:  Homeowners can easily understand buildable area.  Extensive time and cost of surveying and measuring of surrounding lots would be unnecessary.  Expansion in front yards may be an option for some homeowners.  City can clearly help homeowners with setback requirements. 2. ISSUE: Side yard setback requirements are inconsistent between the R-2 and R-3 zoning districts even though requirements for lot size and lot width for single family homes are the same. Single Family Homes Side setback not abutting a street Existing Proposed R-1 9’/6’ 9’/6’ R-2 7’/5’ 7’/5’ R-3 9’/6’ 7’/5’ Benefits of change:  Additional room for expansion in R-3 zoning district.  Single family home setbacks in R-2 and R-3 are consistent.  Ease of understanding and administration. Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 20 Planning Commission Study Session Discussion Item: 111605 - Zoning Code Updates 3. ISSUE: Side yard setbacks for lots from 40 to 60 feet wide are 9 feet for the corner side; however the city requires a 15 foot corner side yard setback on lots with less than 40 feet in width. The proposed change would allow all lots smaller than 60 feet to have a side yard setback of 9 feet versus 15 feet. Corner Side Setbacks Requirement Proposed Lot width Setback Lot width Setback R-1 75’+ 15’ 60’+ 15’ 0 – 74’ 15’ 0 – 59’ 9’ R-2 60’+ 15’ 60’+ 15’ 40- 59’ 9’ 40- 59’ 9’ 0 – 39’ 15’ 0 – 39’ 9’ R-3 60’+ 15’ 60’+ 15’ 40- 59’ 9’ 40- 59’ 9’ 0 – 39’ 15’ 0 – 39’ 9’ Benefits of change:  Clarification of ordinance.  Lots smaller than 40 feet wide would have a 9’ corner side setback versus 15’.  Allows more room to expand on narrow lots. 4. ISSUE: Garage Issues - Staff receives requests on a daily basis for garages and garage additions. Our garage rules can be confusing, making it difficult to evaluate whether or not someone could expand or build a garage on their property, and our rules in many cases limit the ability to place a two-car garage on the property. The main hurtles presented by our regulations is the requirement for increased setbacks for larger and taller garages, limiting garage area to a maximum of only 25% of the back yard and limiting the ability to construct a detached garage that is architecturally compatible to the home by restricting windows and the height of the garage. Propose: Simplify the regulations by:  Creating one standard garage setback for side and rear property lines.  Setting a maximum limit to garage size.  Allowing an increase in height if it is in order to match the roof pitch of the existing house. Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 21 Planning Commission Study Session Discussion Item: 111605 - Zoning Code Updates Benefits of change:  Consistency and clarification of regulations.  Super size garages would not be allowed.  Allows more storage room in garage. 5. ISSUE: Underlying lots - Currently many existing parcels consist of more than one underlying platted lot. Confusion exists as to whether a parcel with underlying lots can be split without replatting or subdividing. This limits development of some existing parcels. Propose: Allow existing parcels consisting of multiple existing lots of record to be split into the original lots if the lots conform to lot width and size requirements (lots of record that are 2/3rds of the minimum width are considered buildable lots by the Zoning Ordinance). Benefits of change:  More new single family homes could be built.  New homes would be on lots comparable to the existing neighborhood. 6. ISSUE: Infill subdivision and irregular lots - Irregular or odd shaped lots often have sufficient area to accommodate development but their shape makes it difficult to apply our zoning and subdivision standards. Subtle changes to our ordinances would make it easier to apply our codes. Propose: Change the subdivision ordinance to require side lot lines to be approximately at right angles to “right-of-way” versus “street” lines; and, allow the City to choose which lot frontage on a corner lot is considered the front yard regardless of whether it is the longer or shorter lot dimension. Benefits of change:  Easier to evaluate whether a lot is buildable.  Lots shapes could be more logical. 7. ISSUE: Combining Comprehensive Plan and zoning applications with PUD/CUP/Plat/Variance applications - Typically requests for Comprehensive Plan changes or rezoning are driven by the property owners desire to build a specific project. Currently our Zoning Ordinance requires that a Comprehensive Plan or zoning amendment process must be completed prior to accepting application(s) for a Conditional Use Permit, Planned Unit Development or a variance. This means the city must evaluate the requested Comprehensive Plan or zoning change without benefit of a complete development proposal application, or the ability to place conditions on the development approvals at the time of the Comp Plan and zoning change approvals are made. Typically the city needs some understanding of the Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 22 Planning Commission Study Session Discussion Item: 111605 - Zoning Code Updates proposed development project to make even an initial assessment of the impacts changing the land use will have, such as a traffic analysis. While we can request a concept plan and complete some initial analysis, a thorough review of the site and building plans cannot occur without an actual development application. Once the Comprehensive Plan and zoning are changed, the City has much less control over site and building plans, and may end up with a development plan that meets the code yet is not what was expected at the time the property was rezoned and the Comp Plan amended. Propose: Revise the zoning code to allow applications to be considered at the same time as Comprehensive Plan and Rezoning requests. Benefits of change:  The specific development project would be known at the time of Comprehensive Plan amendment and rezoning is under consideration and specific conditions can be placed on the development project at the time of the Comprehensive Plan and Rezoning approval.  Strengthens ability to condition project approvals.  Allows more control over use, as well as other project specifics.  Applications could still be separated; Rezoning and Comp Plan amendment requests could still be considered separately if desired.  Could expedite approval process. 8. ISSUE: PUD (Planned Unit Development) Provisions – Currently our PUD requirements are incorporated in each individual zoning district. They essentially function like conditional use permits with extra requirements. This reduces greatly the discretion the City has to approve or disapprove PUD requests. Extracting the City’s PUD requirements from individual districts and creating a true PUD overlay zoning district would give the City much greater control over PUD requests. Approval would be the equivalent of a rezoning, an action that is purely at the discretion of the City. Propose: Revise the zoning code to create a PUD zoning overlay district element. Benefits of change:  PUD actions would be equivalent to rezoning property, giving the City full discretion to approve or deny requests for PUDs.  Zoning action gives City discretion to approve or deny.  Strengthens ability to use PUD as a development tool.  Allows more control over uses, height and other zoning standards. Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 23 Zoning Code Updates City of St. Louis Park Planning Department Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 24 Fr ont Yard Setback Front Yard = 30 feet or 5 feet less than the average required front yard of all properties within 150 feet. Prior to 1992 1992 Recommendation R-1 35’ 30’ or 150 feet average. Delete averaging R-2 30’ 25’ or 150 feet average. Delete averaging Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 25 Detached Garages Existing Regulations Permitted up to 800 s.f. (3-car g arage) Cannot exceed 25% of the back yard 400 –600 s.f. open lot area CUP over 800 s.f. Must not be larger than the house footprint Increased setbacks are required for garages that exceed 26’ x 26’ x 15’ high Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 26 Detached Gara ge Area (lot coverage) Garag e cannot exceed 25% of back yard & house cannot exceed 30% of lot. T hese two provisions compete, resulting in a small g arag e, or small addition Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 27 5 feet 30 feet 8 feet 20 feet Open Covered Porch 10 x 35 R-2 Zoning District with 16% lot coverage for house.Lot Size: 45 x 128 feet 5,760 sf 68 feet 16% coverage 960 sf 30 x 32 feet Slide #1 16 % coverage 960 sf 30 x 32 feet Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 28 5 feet 30 feet 8 feet 20 feet Open Covered Porch 10 x 35 R-2 Zoning District with 30% lot coverage for house.Lot Size: 45 x 128 feet 45 feet 30 % coverage 1,715 sf 53 x 32 feet Slide #2 30% coverage 1,715 sf 53 x 32 feet Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 29 5 feet 30 feet 8 feet 20 feet Open Covered Porch 10 x 35 R-2 Zoning District with 30% lot coverage for house. Back yard is 2,025 sf, 25% of back yard is 506 sf Today's code allows a 22 x 23 sf garage. Lot Size: 45 x 128 feet 45 feet 30 % coverage 1,715 sf 53 x 32 feet 20 feet Slide #3 30% coverage 1,715 sf 53 x 32 feet Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 30 5 feet 30 feet 8 feet 20 feet Open Covered Porch 10 x 35 R-2 Zoning District with 16% lot coverage for house.Lot Size: 45 x 128 feet 5,760 sf 68 feet 16% coverage 960 sf 30 x 32 feet Slide #4 16% coverage 960 sf 30 x 32 feet Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 31 5 feet 30 feet 8 feet 20 feet Open Covered Porch 10 x 35 R-2 Zoning District with 16% lot coverage for house. Back yard is 3,060 sf, 25% of back yard is 765 sf Today's code allows a 26 x 29 sf garage. Lot Size: 45 x 128 feet 5,760 sf 68 feet 16% coverage 960 sf 30 x 32 feet 26 x 26 Garage 40 feet Slide #5 16% coverage 960 sf 30 x 32 feet Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 32 5 feet 30 feet 8 feet 20 feet Open Covered Porch 10 x 35 R-2 Zoning District with 30% lot coverage for house. Back yard is 2,025 sf, 25% of back yard is 506 sf Today's code allows a 22 x 23 sf garage. A 26 x 26 garage is 676 sf, and 34% of the backyard. Lot Size: 45 x 128 feet 45 feet 30 % coverage 1,715 sf 53 x 32 feet 20 feet 17 feet Slide #6 30 % coverage 1,715 sf 53 x 32 feet Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 33 5 feet 30 feet 8 feet 20 feet R-2 Zoning District with 26 x 26 sf garage. The 960 sf home can construct a 292 sf addition for a total of 1,252 sf (21% of the lot). Lot Size: 45 x 128 feet 60 feet 21 % coverage 1,252 sf32 feet 9 feet Slide #7 21 % coverage 1,252 sf Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 34 Back yard Open Space Redundant requirements: Max 25% of back yard area can be occupied with g arag e 400 s.f. of open space is also required Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 35 Alter natives for Area Requirements Amend code to more readily accommodate 2-car g arag es Eliminate 400-600 sf open lot area requirement; and Allow 24 x 24 garage as exception; or Increase lot coverage from 25% to 35% for rear yards Limit the size of garages to a maximum Eliminate CUP option Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 36 Less than 26’w x 26’d x 15’h 2 foot min rear yard Less than 25% of backyard No windows upstairs These Gara ges Typically Meet Code Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 37 More than 26’w x 26’d x 15’h (Greater than 15’ height) 2 foot min rear yard (Less than required 25’ rear yard) Less than 25% of backyard (More than 25% of back yard) No windows upstairs (Windows upstairs) These Garages Typically Do Not Meet Code Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 38 Height Garag es over 15’ in height require greater setbacks Limits the ability to match the architecture and character of the home Can’t match the roof slope Can’t add amenities such as windows and dormers. Limits storage options Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 39 Recommendation for Setbacks Create one standard setback for side and rear property lines Preser ves usable yard area Allows more height for storage space Preser ves ability to architecturally match the home Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 40 Summar y for detached garages Create one standard garage setback for side and rear proper ty lines (2 feet) Eliminate open lot area requirement Allow 2-car g arag es for single family homes by: allowing 24 x 24 garages as an exception; or Increasing 25% to 35% coverage for rear yards Allow an increase in height if it is to match the roof pitch of the existing house Limit the size of garages to a maximum of 800 sf Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 41 !!"#$!$! #!! 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(’’!!!#)$$!A-( ##"-’( $#)’’’’ !"#$% &&% %%% ’()*++,-&.) %%% &&% / % & 0%&&11’$1& & &. .%#$ /&$%2- Study Session Meeting of February 2, 2016 (Item No. 7) Title: History of Housing Code Research and Zoning Amendments 2006-2016 Page 60 Meeting: Study Session Meeting Date: December 12, 2016 Written Report: 8 EXECUTIVE SUMMARY TITLE: Financial Management Policies Update RECOMMENDED ACTION: No formal action is requested at this time. At some point in the near future the Council will be asked to formally approve the policy document POLICY CONSIDERATION: Does the City Council desire to update the financial management policies to current best practices and State Statutes? SUMMARY: The City financial management policies are one of the most important aspects of long- term financial planning and continued financial management planning. Many of the updated policies were first adopted in 2008 and a few have been updated subsequently. The policies have all been incorporated into a single source document for ease of reference and updating. Financial management policies play a vital role in the cities credit rating. Directors, our investment advisor, our Municipal Advisor (Ehlers), and the City attorney have reviewed the updated policies. Here is a summary of the recommended polices from the Government Financial Officers Association (GFOA) NEXT STEPS: Updated policies will be on a future consent agenda and going forward will be updated on an annual basis. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Discussion Updated Financial Management Policies Prepared by: Tim Simon, Chief Financial Officer Reviewed by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Relative  Importance  of Financial Policy Types (GFOA, financial policies pg 29) Essential  policies Highly advisable  policies Fund balance  and reserves Accounting and financial  reporting Operating budget Revenues Capital  budgeting and planning Internal  Controls Debt management Expenditures Long‐range  financial  planning Purchasing Investment Risk Management Economic Development Study Session Meeting of December 12, 2016 (Item No. 8) Page 2 Title: Financial Management Polices Update DISCUSSION BACKGROUND: Many of the City’s financial policies were updated in 2008 with some minor modifications subsequently. While the policies did cover all the essential policies, many of the recommended polices where not formally included into a financial management policies document. Similar to a “Personnel Policy” Manuel having all our financial policies included in a single source document allows for ease of reference and updating. All changes are updates from best practices/state statutes/city charter that work into the City’s operating practices. Our Municipal Advisor, Investment Advisor, City Attorney and staff have reviewed the financial management policies. SUMMARY OF PROPOSED FINANCIAL MANAGEMENT POLICY CHANGES: Purpose: Added summary statement on why we have financial policies. Objectives: Added objectives that we achieve with financial policies. Revenue and Expenditures: Added procedures on how we estimate revenue and expenditures and future forecasting. In addition, included a long-standing best practice of using one-time revenues for one-time expenditures. Cash Management: Added section that it is our goal to forecast expenditure needs to maximize interest earnings as we currently make daily deposits. Investments: Policy adopted in 2008, updated to current statutes and added section on safe keeping requirements while keeping with the primary objective-safety of principal. Recommending extending the maturity of investment to be increased to up to 7 years from the current policy of 5 years. This will allow for us to go a little longer on the yield curve on our core portfolio that is not needed for daily cash flow. In addition, working with our investment advisor we updated the investment diversification chart to reduce the exposure risk on different market sectors. Fund Balance: Policy adopted in 2008 and revision in 2013 to reflect classifications of fund balance and definitions. The General Fund previously had an unassigned fund balance range of 35-50% with a target of 40%. The updated policy adjusts the range to 40-50% to more align with AAA rated cities and the cash flow needs of the city. In addition, the fund balance target was increased to 45% to reflect the practice that has been in place for some time. Added section on the use of excess fund balance for one-time expenditures; likewise we added a section describing the process to follow if fund balance falls below the 40% range and the plan to bring it back. Maintained the fund balance policy on enterprise funds, but added sections on special revenue, capital project and debt service funds. The special revenue, capital project, and enterprise funds relate to our long range financial management plan. Debt: Policy adopted in 2008, with revision in 2013 for post issuance compliance policy. Added section on refunding to provide guidance and benchmarking practices on when certain minimums are maintained to move forward with advance and cross over refunding opportunities. Changed Financial Advisor to Municipal Advisor through the various sections. Updated Debt Administration section to include current practices of continuing disclosure requirements, arbitrage, communication and reporting. Study Session Meeting of December 12, 2016 (Item No. 8) Page 3 Title: Financial Management Polices Update Capital Improvements: Policy documents the capitalization thresholds that are used in preparation of the financial statements. In addition, the policy mentions the ten-year capital improvement plan that Council reviews on an annual basis. Risk Management: Discusses our risk management program and the relationship between deductibles and premiums. Accounting, Auditing, and Financial Reporting: Policy discusses the goal to maintain the highest standard of accounting practices, in conformity with Generally Accepted Accounting Principles (GAAP). In addition, we will have an annual independent audit which is required by state statute and the charter. Operating Budget: The Policy identified current practices regarding the operating budget of the City. Including presenting a balanced budget, monthly financial reporting to Council, and budget amendments each December. Purchasing: Policy adopted in 2008, with revision in 2012 for updated bidding thresholds. Added reference and link to the environmentally preferable purchasing policy when considering purchasing. The updated policy incorporates the Federal grants requirements regarding purchasing, which is required to be adopted by Council. Financial Management Policies Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 4 i Table of Contents  Purpose .......................................................................................................................................................................... 1  Objectives ...................................................................................................................................................................... 1  Revenue and Expenditure .............................................................................................................................................. 1  Cash Management ......................................................................................................................................................... 2  Investments .................................................................................................................................................................... 2  Fund Balance ................................................................................................................................................................. 7  Debt ............................................................................................................................................................................. 11  Capital Improvements .................................................................................................................................................. 19  Risk Management ........................................................................................................................................................ 20  Accounting, Auditing, and Financial Reporting .......................................................................................................... 20  Operating Budget ......................................................................................................................................................... 20  Purchasing ................................................................................................................................................................... 21  Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 5 1 Purpose The City of Saint Louis Park is responsible to its citizens to manage its resources wisely and adopting financial policies is an important step to ensure that resources are managed responsibly. The policies provide the framework for the overall fiscal management of the city and guide the decision-making process. Most of the policies represent long standing principles, traditions and practices which have guided the city in the past and have helped maintain financial stability over the past years. These financial policies will be reviewed periodically to determine if changes are necessary. Objectives  Providing sound principles to guide the decisions of the City Council and management.  To provide both short-term and long-term financial stability to city government by ensuring adequate funding for providing and protecting infrastructure needed by the community today and for years to come.  Protecting and enhancing the city’s credit rating and prevent default on any municipal obligations.  To protect the City Council’s policy-making ability by ensuring that important policy decisions are not constrained by financial problems or emergencies.  To create a document that staff and Councilmembers can refer to during financial planning, budget preparation and other financial management issues. Revenue and Expenditure  The city will provide long-term financial stability through sound short and long term financial planning.  The city will estimate its annual revenues and expenditures in a conservative manner so as to reduce exposure to unforeseen circumstances.  The city will project revenues and expenditures for the next ten years and will update these projections each budget process.  Whenever user charges and fees are determined to be appropriate and the direct benefits are identifiable, the city will establish user charges and fees at a level related to the cost of providing the service (operating, direct, indirect, and capital). Fees will be reviewed annually.  To the extent feasible, one-time revenues will be applied toward one-time expenditures or placed into reserves. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 6 2 Cash Management  It is the policy of the city to pool cash balances from all funds to maximize investment earnings. Exceptions include legal and specific practical requirements that demand segregation of funds.  Funds received are to be deposited into an interest bearing account with the city’s currently designated official depository by the next business day.  Cash on hand is to be kept to the minimum required to meet daily operational needs. Investments It is the policy of the City of St. Louis Park to establish guidelines for the investment of all public funds. This policy is designed to ensure the prudent management of public funds, the availability of operating and capital funds when needed and providing the highest investment return with maximum security and minimum risk. I. SCOPE This policy applies to all financial assets of the City of St. Louis Park. While separate investment funds are created to accommodate reporting on certain bonded indebtedness, individual investments are purchased using a pooled approach for efficiency and maximum investment opportunity. The City’s funds are defined in the City’s Comprehensive Annual Financial Report and include:  General Fund;  Special Revenue Funds;  Debt Service Funds;  Capital Project Funds;  Proprietary Funds;  Internal Service Funds. II. OBJECTIVES The primary objectives in priority order of the City’s investment activities will be: A. Safety of Principal Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure preservation of capital in the overall portfolio. The objective will be to mitigate credit risk by purchasing only highly rated securities with adequate collateral and interest rate risk by matching maturities to cash flow needs. B. Liquidity The investment portfolio will remain sufficiently liquid to enable the City to meet all operating and capital requirements that might reasonably be anticipated. A portion of the portfolio may be placed in money market mutual funds or local government investment pools which offer same-day liquidity. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 7 3 C. Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account investment risk constraints and liquidity needs. Yield is of secondary importance compared to the safety and liquidity objectives described above. III. STANDARDS OF CARE The prudent person standard shall be applied to the management of the portfolio. This standard states: “Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the expected income to be derived.” Investment officers acting in accordance with written procedures and this investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and the liquidity and the sale of securities are carried out in accordance with the terms of this policy. IV. INVESTMENT AUTHORIZATION The City Treasurer is designated as the Investment Officer of the City and is responsible for investment management decisions and activities. The Treasurer shall carryout established written procedures and internal controls for the operation of the investment program consistent with this investment policy. The Treasurer is authorized, as allowed under the State Statute, to designate depositories and broker-dealers for City Funds. V. CONFLICT OF INTEREST Any city official involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program or which could impair his/her ability to make impartial investment decisions. Employees shall disclose any material interests in financial institutions with which they conduct business. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with which business is conducted on behalf of the City. VI. AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City Treasurer will maintain a list of financial institutions authorized to provide investment services to the City. All broker/dealers who desire to become qualified bidders for investment transactions must supply the Treasurer with:  Audited financial statements and proof of National Association of Security Dealers (NASD) certification; Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 8 4  Proof of Minnesota Registration Broker Notification and Certification form required by Minnesota Statutes 118A prior to any investment transactions with the City. The Broker Notification must be updated annually.  The Official Broker/Dealer Questionnaire must be on file for each broker the City is currently doing business with.  Certification of having read the City’s investment policy and agreement to conduct investment transactions in accordance with the policy and objectives, as well as state statutes.  Written agreement to disclose potential conflicts of interest or risk to public funds that might arise out of business transactions between the firm and the City. VII. AUTHORIZED INVESTMENTS The City will be permitted by this policy to invest funds in those security types that are permitted by Minnesota Statue 118A. Further investment parameters can be found in section X. VIII. COLLATERALIZATION Full collateralization will be required on non-negotiable certificates of deposit. All deposits will be insured or collateralized in accordance with Minnesota Statutes Chapter 118A. IX. SAFEKEEPING All trades of marketable securities will be executed (cleared and settled) on a delivery vs. payment (DVP) basis to ensure that securities are deposited in the City of St. Louis Park’s safekeeping institution prior to the release of funds. If investments are held in safekeeping at a broker/dealer, they shall be kept at the broker/dealer in the City’s name. Certificates will be held at the financial institution in the City’s name. All securities should be a risk category one according to the Government Accounting Standard No.3 Investments may be held in safekeeping with: 1. Any Federal Reserve Bank; 2. Any bank authorized under the laws of the United States or any state to exercise corporate trust powers, including, but not limited to, the bank from which the investment is purchased; 3. A primary reporting dealer in United States government securities to the Federal Reserve Bank of New York; or 4. A securities broker-dealer or an affiliate of it, that is registered as a broker-dealer under chapter 80A or is exempt from the registration requirements; is registered by the securities and exchange commission; and maintains insurance through the Security Investor Protection Corporation (SIPC) or excess insurance coverage in an amount equal to or greater than the value of the securities held. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 9 5 X. INVESTMENT PARAMETERS The City’s investments shall be diversified as to specific maturity, issuer and institution in order to minimize the risk to the portfolio. Investments should be purchased to match expected cash flow needs, minimizing the market risk associated with the early sale of the investments. The following diversification parameters have been established and will be reviewed periodically by the City Treasurer for all funds: Sector Sector Maximum (%) Per Issuer Maximum (%) Minimum Ratings Requirement1 Maximum Maturity U.S. Treasury 100% 100% N/A 7 Years (7 year avg. life for GNMA) GNMA 40% Other U.S. Government Guaranteed (e.g. AID, GTC) 10% Federal Agency/GSE: FNMA, FHLMC, FHLB, FFCB 75% 40%4 N/A 7 Years Federal Agency/GSE other than those above 5% Municipals (Revenue) 25% 5% Highest ST or Two Highest LT Rating Categories (SP-1/MIG 1, AA-/Aa3, or equivalent) 7 Years Municipals (General Obligations) Highest ST or Three Highest LT Rating Categories (SP-1/MIG 1, A-/A3, or equivalent) Collateralized Bank Deposits 50% None, if fully collateralized None, if fully collateralized. 7 Years FDIC-Insured Bank Deposits 100% FDIC limit for insurance None, if fully FDIC-insured. 7 Years Commercial Paper (CP) 25%2 5%3 Highest ST Rating Category by two NRSROs (A-1/P-1, or equivalent) 270 Days Bankers Acceptances (BA) 15% 5%3 Highest ST Rating Category by two NRSROs (A-1/P-1, or equivalent) 270 Days Intergovernmental Pools (LGIPs) 100% 100% Highest Fund Quality and Volatility Rating Categories by all NRSROs, if rated (AAAm/AAAf, S1, or equivalent) N/A Notes: 1 Rating by at least one SEC-registered Nationally Recognized Statistical Rating Organization (“NRSRO”), unless otherwise noted. ST=Short-term; LT=Long-term. 2 Maximum allocation to all corporate and bank credit instruments is 25% combined. 3 Maximum across all non-government permitted investment sectors (excluding Treasuries, U.S. Federal Agencies and Agency MBS) is 5% combined per issuer. 4 Maximum exposure to any one Federal agency, including the combined holdings of Agency debt is 40%. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 10 6 XI. REPORTING AND REVIEW A. The investment portfolio will be managed in accordance with the parameters outlined in this policy. The portfolio will be designed with the objective of obtaining a rate of return throughout budgeting and economic cycles, commensurate with the investment risk constraints and cash flow needs. B. The City’s investment policy shall be adopted by resolution by the City Council. The City’s investments shall be reported to the City Council quarterly. The information reported to the City Council should include: 1. A listing of individual securities held at end of reporting period. 2. A listing of investments by maturity date. 3. The percentage of the total portfolio in each type of investment. 4. Rate of return for quarter. 5. Market to market analysis. C. Interest earned on investments shall be allocated to various funds based on each fund’s average monthly cash balance. XII. STATUTORY AUTHORITY Specific investment parameters for the investment of public funds by the City are found in Minnesota Statutes Chapters 118A. XIII. POLICY CONSIDERATIONS A. Interest Allocation The general fund shall be allocated a management fee equal to three percent of the total net investment earnings of the investment pool, excluding investments related to the Economic Development Authority. B. Amendments Any changes must be approved by City Council. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 11 7 Fund Balance The purpose of the fund balance policies is to establish appropriate fund balance levels for each fund that is primarily supported by property tax revenues or user fees. These policies will ensure that adequate resources are available to meet cash flow needs for carrying out the regular operations of the City, as well as to meet the fund balance requirements identified in the City’s Long Range financial Management Plan. The City Council authorizes the Chief Financial Officer and/or City Manager to assign fund balance that reflects the City’s intended use of those funds. When both restricted and unrestricted resources are available for use, it is the City’s policy to first use restricted resources, and then use unrestricted resources as they are needed. When unrestricted resources are available for use, it is the City’s policy to use resources in the following order; 1) committed 2) assigned 3) unassigned. These fund balance classifications apply only to Governmental Funds, not Enterprise Funds. A. Classification of Fund Balance/Procedures 1. Nonspendable Amounts that cannot be spent because they are not in a spendable form or are legally or contractually required to be maintained intact. Examples are inventory or prepaid items. 2. Restricted Amounts subject to externally enforceable legal restrictions. Examples include grants, tax increment and bond proceeds. 3. Unrestricted The total of committed fund balance, assigned fund balance, and unassigned fund balance:  Committed fund balance – amounts that can be used only for the specific purposes determined by a formal action of the government’s highest level of decision-making authority. Commitments may be changed or lifted only by the government taking the same formal action that imposed the constraint originally.  Assigned fund balance – amounts intended to be used for a specific purpose; intent can be expressed by the government body or by an official or body to which the governing body delegates the authority.  Unassigned fund balance – residual amounts that are available for any purpose in the general fund. The General fund should be the only fund that reports a positive unassigned fund balance amount. This classification is also used to account for deficit fund balances in other governmental funds. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 12 8 A. General Fund  The city will maintain an unassigned General fund balance of not less than 40-50% of subsequent year’s budgeted expenditures with a target of 45%; however, this need could fluctuate with each year’s budget objectives.  Annual proposed General fund budgets shall include this benchmark policy. Council shall review the amounts in fund balance in conjunction with the annual budget approval, and make adjustments as necessary to meet expected cash-flow needs.  In the event the unassigned General fund balance will be calculated to be less than the minimum requirement at the completion of any fiscal year, the city shall plan to adjust budget resources in the subsequent fiscal years to bring the fund balance into compliance with this policy.  The City Council may consider appropriating (for authorized purposes) year-end fund balance in excess of the policy level or increasing the minimum fund balance. An example of preferred use of excess fund balance would be for one-time expenditures, such as: 1. to fund one-time capital items 2. to fund a one-time (non-recurring) expenditure or grant match opportunity 3. to provide catch-up funding or long-term obligations not previously recognized 4. to fund a one-time unplanned revenue shortfall 5. to fund an unplanned expenditure due to an emergency or disaster 6. to retire existing debt 7. to fund policy shifts by other governmental entities having a negative impact on the city  Appropriation from the minimum fund balance shall require the approval of the City Council and shall be used only for non-recurring expenditures, unforeseen emergencies or immediate capital needs that cannot be accommodated through current year savings. Replenishment recommendations will accompany the decision to utilize fund balance.  At the discretion of the City Council, fund balance may be committed for specific purposes by resolution designating the specific use of fund balance and the amount. The resolution would need to be approved no later than the close of the reporting period and will remain binding unless removed in the same manner. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 13 9 B. Enterprise Funds These funds were established to account for the operation of Water, Sewer, Solid Waste, and Storm Water operations which are designed to be self-supporting from user charges. 1) Water Utility This fund is used to account for the provision of water services to the customers of the City related to administration, operations, maintenance, billing and collection. This fund is financed predominantly through user charges. The City will strive to maintain an unrestricted net position in the Water Utility Fund in the range of 35-50% of the subsequent year’s budgeted expenditures. Since a significant source of revenue in the Water Utility Fund comes from user charges, maintaining an unrestricted net position that is equal to at least 35-50% of the subsequent year’s expenditures ensures that sufficient resources are available to fund basic City functions between receipts of user charges. In addition, due to the mature water infrastructure within the City, a higher percentage of fund balance is prudent to address any potential issues. 2) Sewer Utility This fund is used to account for the provisions of sewer services to the customers of the City. All activities necessary to provide this utility to the customers are administration, operations, maintenance, billing and collection. This fund is financed predominantly through user charges. The City will strive to maintain an unrestricted net position in the Sewer Utility Fund in the range of 35-50% of the subsequent year’s budgeted expenditures. Since a significant source of revenue in the Sewer Utility Fund comes from user charges, maintaining an unrestricted net position that is equal to at least 35-50% of the subsequent year’s expenditures ensures that sufficient resources are available to fund basic City functions between receipts of user charges. In addition, due to the age of sewer infrastructure within the City, a higher percentage of fund balance is prudent to address any potential issues. 3) Solid Waste Utility This fund is used to account for the provisions of solid waste services to the customers of the City related to collection, disposal and recycling of solid waste. This fund is financed predominantly through user charges and investment income. The City will strive to maintain an unrestricted net position in the Solid Waste Utility Fund in the range of 25-40% of the subsequent year’s budgeted expenditures. Due to less volatility, an unrestricted net position percentage is justifiable. This will ensure that sufficient resources are available to fund basic Solid Waste activities. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 14 10 4) Storm Water Utility This fund is used to account for the provision of storm water to the customers of the City related to administration, operations, maintenance, billing and collection. This fund is financed predominantly through user charges and investment income. The City will strive to maintain an unrestricted net position in the Storm Water Utility Fund in the range of 25-40% of the subsequent year’s budgeted expenditures. Due to less volatility, an unrestricted net position percentage is justifiable. This will ensure that sufficient resources are available to fund basic Storm Water activities. C. Special Revenue Funds The city will maintain reserves in the Special Revenue funds at levels sufficient to provide working capital for current expenditure needs plus an amount that is estimated to be needed to meet legal restrictions, requirements by external funding sources and/or pay for future capital projects. Future capital projects must be identified and quantified in a written plan for the fund, which shall be included in the city’s annual CIP and in congruence with the long range financial management plan. D. Debt Service Funds The city will maintain reserves in the Debt Service funds at levels sufficient to provide working capital for current debt service expenditure needs plus an amount that is estimated to be needed to meet legal restrictions and requirements by external funding sources. E. Capital Project Funds The city will maintain reserves in the Capital Project funds at levels sufficient to provide working capital for current expenditure needs plus an amount that is estimated to be needed to meet legal restrictions, requirements by external funding sources and/or pay for future capital projects. Future capital projects must be identified and quantified in a written finance plan for the fund, which shall be included in the city’s annual CIP and in congruence with the long range financial management plan. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 15 11 Debt It is the policy of the City of St. Louis Park to establish guidelines for the use of debt in financing capital acquisitions, repayment of debt, and management of the overall level of debt in the city. A. Credit Ratings: The City of St. Louis Park seeks to maintain the highest possible credit ratings for all categories of short- and long-term General Obligation debt that can be achieved without compromising delivery of basic City services and achievement of adopted City policy objectives. The City recognizes that external economic, natural, or other events may from time to time affect the creditworthiness of its debt. Nevertheless, the Mayor and City Council are committed to ensuring that actions within their control are prudent and consistent with the highest standards of public financial management, and supportive of the creditworthiness objectives defined herein. B. Financial Disclosure: The City is committed to full and complete financial disclosure, and to cooperating fully with rating agencies, institutional and individual investors, City departments and agencies, other levels of government, and the general public to share clear, comprehensible, and accurate financial information. The City is committed to meeting disclosure requirements on a timely and comprehensive basis. Official statements accompanying debt issues, Comprehensive Annual Financial Reports, and continuing disclosure statements will meet (at a minimum) the standards articulated by the Municipal Standards Rulemaking Board (MSRB), the Government Accounting Standards Board (GASB), the National Federation of Municipal Analysts, the Securities and Exchange Commission (SEC), and Generally Accepted Accounting Principles (GAAP). The Finance Department shall be responsible for ongoing disclosure to established national information repositories (NRMSRs) and for maintaining compliance with disclosure standards promulgated by state and national regulatory bodies. C. Debt Capacity: The City will keep outstanding debt within the limits prescribed by State statute and at levels consistent with its creditworthiness objectives. D. Purposes and Uses of Debt The City will normally rely on existing funds, project revenues, and grants from other governments to finance capital projects such as major maintenance, equipment acquisition, and small development projects. Debt may be used for capital projects only when a project generates revenues over time that are used to retire the debt, when debt is an appropriate means to achieve a fair allocation of costs between current and future beneficiaries. a. Asset Life: The City will consider the use of debt for the acquisition, development, replacement, maintenance, or expansion of an asset only if it has a useful life of at least five years. Debt will not be issued for periods exceeding the useful life or average useful lives of the project or projects to be financed. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 16 12 b. Project Financing: In general, the City expects to make a cash contribution to any project with an expected useful life of less than 10 years, rather than relying on 100% debt financing. c. Debt Standards and Structure Debt will be structured for the shortest period consistent with a fair allocation of costs to current and future beneficiaries or users. Debt will be structured to achieve the lowest possible net cost to the City given market conditions, the urgency of the capital project, net revenues expected from the project (if any), and the nature and type of security provided. Moreover, to the extent possible, the City will design the repayment of its overall debt so as to recapture rapidly its credit capacity for future use. The City shall strive to repay at least 50 percent within ten years. d. Backloading: The City will seek to structure debt with level principal and interest costs over the life of the debt. "Backloading" of costs will be considered only when natural disasters or extraordinary or unanticipated external factors make the short- term cost of the debt prohibitive, when the benefits derived from the debt issuance can clearly be demonstrated to be greater in the future than in the present, when such structuring is beneficial to the City’s overall amortization schedule, or when such structuring will allow debt service to more closely match project revenues during the early years of the project’s operation. E. Refundings: a. Advance refunding bonds shall not be utilized unless present value savings of 4% to 5% of refunded principal is achieved and unless the call date is within 3 years. The state law minimum is 3% of refunded principal. Bonds shall not be advance refunded if there is a reasonable chance that revenues will be sufficient to pre-pay the debt at the call date. b.Current refunding bonds shall be utilized when present value savings of 3% of refunded principal is achieved or in concert with other bond issues to save costs of issuance. c. Special assessment or revenue debt will not be refunded unless the Chief Financial Officer determines that special assessments or other sufficient revenues will not be collected soon enough to pay off the debt fully at that call date. F. Debt Administration and Practices In general, City debt will be issued through a competitive bidding process. Bids will be awarded on a true interest cost basis (TIC), providing other bidding requirements are satisfied. In the event that the City receives more than one bid with identical TICs, the tie may be broken by a flip of a coin. a. Municipal Advisor: The City will retain an external municipal advisor, selected by the City’s Finance Division of the Administrative Services Department. The utilization of the municipal advisor for particular bond sales will be at the discretion of the Chief Financial Officer on a case by case basis and pursuant to the municipal Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 17 13 advisory services contract. The municipal advisors will have comprehensive municipal debt issuance experience with diverse financial structuring requirements and pricing of municipal securities. b. Bond Counsel: The City will retain external bond counsel for all debt issues. No debt will be issued by the City without a written opinion by bond counsel affirming that the City is authorized to issue the debt, stating that the City has met all state constitutional and statutory requirements necessary for issuance, and determining the debt’s federal income tax status. c. Fiscal Agents: The Finance Division will utilize a fiscal agent on all City indebtedness. Fiscal agent fees for outstanding bonds will be paid from the Bond Interest and Redemption Fund, unless specified otherwise by the Chief Financial Officer.   d. Disclosure: The city shall comply with SEC rule 15(c)2(12) on primary and continuing disclosure. Continuing disclosure reports shall be filed no later than 180 days after receipt of the city’s annual financial report.   e. Arbitrage: The city shall complete an arbitrage rebate report for each issue no less than every five years after its date of issuance.   f. Communication: The city will maintain frequent and regular communications with bond rating agencies about its financial condition and will follow a policy of full disclosure in every financial report and bond prospectus. The city will comply with Securities Exchange Commission (SEC) reporting requirements. g. Reporting: The City will report at least annually the outstanding bonds to the City Council. G. Post Issuance Debt Compliance Policy The City of St. Louis Park, Minnesota (the “Issuer”) issues tax-exempt governmental bonds (“TEBs”) to finance various public projects. As an issuer of TEBs, the Issuer is required by the terms of Sections 103 and 141-150 of the Internal Revenue Code of 1986, as amended (the “Code”), and the Treasury Regulations promulgated thereunder (the “Treasury Regulations”), to take certain actions after the issuance of TEBs to ensure the continuing tax- exempt status of such bonds. In addition, Section 6001 of the Code and Section 1.6001-1(a) of the Treasury Regulations impose record retention requirements on the Issuer with respect to its TEBs. This Post-Issuance Compliance Procedure and Policy for Tax-Exempt Governmental Bonds (the “Policy”) has been approved and adopted by the Issuer to ensure that the Issuer complies with its post-issuance compliance obligations under applicable provisions of the Code and Treasury Regulations. 1. Effective Date and Term. The effective date of this Policy is the date of approval by the City Council of the Issuer (November 5, 2012) and this Policy shall remain in effect until superseded or terminated by action of the City Council of the Issuer. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 18 14 2. Responsible Parties. The City’s Chief Financial Officer of the Issuer (the “Compliance Officer”) shall be the party primarily responsible for ensuring that the Issuer successfully carries out its post-issuance compliance requirements under applicable provisions of the Code and Treasury Regulations. The Compliance Officer will be assisted by the staff of the Issuer and other officials when appropriate. The Compliance Officer of the Issuer will also be assisted in carrying out post-issuance compliance requirements by the following organizations: (a) Bond Counsel (as of the date of approval of this Policy, bond counsel for the Issuer is Kennedy & Graven, Chartered); (b) Municipal Advisor (as of the date of approval of this Policy, the municipal advisor of the Issuer is Ehlers & Associates, Inc.); (c) Paying Agent (the person, organization, or officer of the Issuer primarily responsible for providing paying agent services for the Issuer); and (d) Rebate Analyst (the organization primarily responsible for providing rebate analyst services for the Issuer). The Compliance Officer shall be responsible for assigning post-issuance compliance responsibilities to members of the Finance Department and other staff of the Issuer, Bond Counsel, Paying Agent, and Rebate Analyst. The Compliance Officer shall utilize such other professional service organizations as are necessary to ensure compliance with the post- issuance compliance requirements of the Issuer. The Compliance Officer shall provide training and educational resources to Issuer staff responsible for ensuring compliance with any portion of the post-issuance compliance requirements of this Policy. 3. Post-Issuance Compliance Actions. The Compliance Officer shall take the following post-issuance compliance actions or shall verify that the following post-issuance compliance actions have been taken on behalf of the Issuer with respect to each issue of TEBs: (a) The Compliance Officer shall prepare a transcript of principal documents (this action will be the primary responsibility of Bond Counsel). (b) The Compliance Officer shall file with the Internal Revenue Service (the “IRS”), within the time limit imposed by Section 149(e) of the Code and applicable Treasury Regulations, an Information Return for Tax-Exempt Governmental Obligations, Form 8038- G (this action will be the primary responsibility of Bond Counsel). (c) The Compliance Officer shall prepare an “allocation memorandum” for each issue of TEBs in accordance with the provisions of Treasury Regulations, Section 1.148-6(d)(1), that accounts for the allocation of the proceeds of the tax-exempt bonds to expenditures not later than the earlier of: Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 19 15 (i) eighteen (18) months after the later of (A) the date the expenditure is paid, or (B) the date the project, if any, that is financed by the tax-exempt bond issue is placed in service; or (ii) the date sixty (60) days after the earlier of (A) the fifth anniversary of the issue date of the tax-exempt bond issue, or (B) the date sixty (60) days after the retirement of the tax- exempt bond issue. Preparation of the allocation memorandum will be the primary responsibility of the Compliance Officer (in consultation with the Municipal Advisor and Bond Counsel). (d) The Compliance Officer, in consultation with Bond Counsel, shall identify proceeds of TEBs that must be yield-restricted and shall monitor the investments of any yield-restricted funds to ensure that the yield on such investments does not exceed the yield to which such investments are restricted. (e) In consultation with Bond Counsel, the Compliance Officer shall determine whether the Issuer is subject to the rebate requirements of Section 148(f) of the Code with respect to each issue of TEBs. In consultation with Bond Counsel, the Compliance Officer shall determine, with respect to each issue of TEBs of the Issuer, whether the Issuer is eligible for any of the temporary periods for unrestricted investments and is eligible for any of the spending exceptions to the rebate requirements. The Compliance Officer shall contact the Rebate Analyst (and, if appropriate, Bond Counsel) prior to the fifth anniversary of the date of issuance of each issue of TEBs of the Issuer and each fifth anniversary thereafter to arrange for calculations of the rebate requirements with respect to such TEBs. If a rebate payment is required to be paid by the Issuer, the Compliance Officer shall prepare or cause to be prepared the Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, Form 8038-T, and submit such Form 8038-T to the IRS with the required rebate payment. If the Issuer is authorized to recover a rebate payment previously paid, the Compliance Officer shall prepare or cause to be prepared the Request for Recovery of Overpayments Under Arbitrage Rebate Provisions, Form 8038-R, with respect to such rebate recovery, and submit such Form 8038-R to the IRS. 4. Procedures for Monitoring, Verification, and Inspections. The Compliance Officer shall institute such procedures as the Compliance Officer shall deem necessary and appropriate to monitor the use of the proceeds of TEBs issued by the Issuer, to verify that certain post-issuance compliance actions have been taken by the Issuer, and to provide for the inspection of the facilities financed with the proceeds of such bonds. At a minimum, the Compliance Officer shall establish the following procedures: (a) The Compliance Officer shall monitor the use of the proceeds of TEBs to: (i) ensure compliance with the expenditure and investment requirements under the temporary period provisions set forth in Treasury Regulations, Section 1.148-2(e); (ii) ensure compliance with the safe harbor restrictions on the acquisition of investments set forth in Treasury Regulations, Section 1.148-5(d); (iii) ensure that the investments of any yield- restricted funds do not exceed the yield to which such investments are restricted; and Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 20 16 (iv) determine whether there has been compliance with the spend-down requirements under the spending exceptions to the rebate requirements set forth in Treasury Regulations, Section 1.148-7. (b) The Compliance Officer shall monitor the use of all bond-financed facilities in order to: (i) determine whether private business uses of bond-financed facilities have exceeded the de minimis limits set forth in Section 141(b) of the Code as a result of leases and subleases, licenses, management contracts, research contracts, naming rights agreements, or other arrangements that provide special legal entitlements to nongovernmental persons; and (ii) determine whether private security or payments that exceed the de minimis limits set forth in Section 141(b) of the Code have been provided by nongovernmental persons with respect to such bond-financed facilities. The Compliance Officer shall provide training and educational resources to any Issuer staff who have the primary responsibility for the operation, maintenance, or inspection of bond-financed facilities with regard to the limitations on the private business use of bond-financed facilities and as to the limitations on the private security or payments with respect to bond-financed facilities. (c) The Compliance Officer shall undertake the following with respect to each outstanding issue of TEBs of the Issuer: (i) an annual review of the books and records maintained by the Issuer with respect to such bonds; and (ii) an annual physical inspection of the facilities financed with the proceeds of such bonds, conducted by the Compliance Officer with the assistance with any Issuer staff who have the primary responsibility for the operation, maintenance, or inspection of such bond-financed facilities. 5. Record Retention Requirements. The Compliance Officer shall collect and retain the following records with respect to each issue of TEBs of the Issuer and with respect to the facilities financed with the proceeds of such bonds: (i) audited financial statements of the Issuer; (ii) appraisals, demand surveys, or feasibility studies with respect to the facilities to be financed with the proceeds of such bonds; (iii) publications, brochures, and newspaper articles related to the bond financing; (iv) trustee or paying agent statements; (v) records of all investments and the gains (or losses) from such investments; (vi) paying agent or trustee statements regarding investments and investment earnings; (vii) reimbursement resolutions and expenditures reimbursed with the proceeds of such bonds; (viii) allocations of proceeds to expenditures (including costs of issuance) and the dates and amounts of such expenditures (including requisitions, draw schedules, draw requests, invoices, bills, and cancelled checks with respect to such expenditures); (ix) contracts entered into for the construction, renovation, or purchase of bond-financed facilities; (x) an asset list or schedule of all bond- financed depreciable property and any depreciation schedules with respect to such assets or property; (xi) records of the purchases and sales of bond-financed assets; (xii) private business uses of bond-financed facilities that arise subsequent to the date of issue through leases and subleases, licenses, management contracts, research contracts, naming rights agreements, or other arrangements that provide special legal entitlements to nongovernmental persons and copies of any such agreements or instruments; (xiii) arbitrage rebate reports and records of rebate and yield reduction payments; (xiv) resolutions or other actions taken by the governing body subsequent to the date of issue with respect to such Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 21 17 bonds; (xv) formal elections authorized by the Code or Treasury Regulations that are taken with respect to such bonds; (xvi) relevant correspondence relating to such bonds; (xvii) documents related to guaranteed investment contracts or certificates of deposit, credit enhancement transactions, and financial derivatives entered into subsequent to the date of issue; (xviii) copies of all Form 8038-Ts and Form 8038-Rs filed with the IRS; and (xix) the transcript prepared with respect to such TEBs. The records collected by the Issuer shall be stored in any format deemed appropriate by the Compliance Officer and shall be retained for a period equal to the life of the TEBs with respect to which the records are collected (which shall include the life of any bonds issued to refund any portion of such TEBs or to refund any refunding bonds) plus three (3) years. 6. Remedies. In consultation with Bond Counsel, the Compliance Officer shall become acquainted with the remedial actions under Treasury Regulations, Section 1.141-12, to be utilized in the event that private business use of bond-financed facilities exceeds the de minimis limits under Section 141(b)(1) of the Code. In consultation with Bond Counsel, the Compliance Officer shall become acquainted with the Tax Exempt Bonds Voluntary Closing Agreement Program described in Notice 2008-31, 2008-11 I.R.B. 592, to be utilized as a means for an issuer to correct any post-issuance infractions of the Code and Treasury Regulations with respect to outstanding tax-exempt bonds. 7. Continuing Disclosure Obligations. In addition to its post-issuance compliance requirements under applicable provisions of the Code and Treasury Regulations, the Issuer has agreed to provide continuing disclosure, such as annual financial information and material event notices, pursuant to a continuing disclosure certificate or similar document (the “Continuing Disclosure Document”) prepared by Bond Counsel and made a part of the transcript with respect to each issue of bonds of the Issuer that is subject to such continuing disclosure requirements. The Continuing Disclosure Documents are executed by the Issuer to assist the underwriters of the Issuer’s bonds in meeting their obligations under Securities and Exchange Commission Regulation, 17 C.F.R. Section 240.15c2-12, as in effect and interpreted from time to time (“Rule 15c2-12”). The continuing disclosure obligations of the Issuer are governed by the Continuing Disclosure Documents and by the terms of Rule 15c2- 12. The Compliance Officer is primarily responsible for undertaking such continuing disclosure obligations and to monitor compliance with such obligations. 8. Other Post-Issuance Actions. If, in consultation with Bond Counsel, Municipal Advisor, Paying Agent, Rebate Analyst, or the City Council, the Compliance Officer determines that any additional action not identified in this Policy must be taken by the Compliance Officer to ensure the continuing tax-exempt status of any issue of governmental bonds of the Issuer, the Compliance Officer shall take such action if the Compliance Officer has the authority to do so. If, after consultation with Bond Counsel, Municipal Advisor, Paying Agent, Rebate Analyst, or the City Council, the Compliance Officer determines that this Policy must be amended or supplemented to ensure the continuing tax-exempt status of any issue of governmental bonds of the Issuer, the Compliance Officer shall recommend to the City Council that this Policy be so amended or supplemented. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 22 18 9. Taxable Governmental Bonds. Most of the provisions of this Policy, other than the provisions of Section 7, are not applicable to governmental bonds the interest on which is includable in gross income for federal income tax purposes. On the other hand, if an issue of taxable governmental bonds is later refunded with the proceeds of an issue of tax-exempt governmental refunding bonds, then the uses of the proceeds of the taxable governmental bonds and the uses of the facilities financed with the proceeds of the taxable governmental bonds will be relevant to the tax-exempt status of the governmental refunding bonds. Therefore, if there is any reasonable possibility that an issue of taxable governmental bonds may be refunded, in whole or in part, with the proceeds of an issue of TEBs, then for purposes of this Policy, the Compliance Officer shall treat the issue of taxable governmental bonds as if such issue were an issue of TEBs and shall carry out and comply with the requirements of this Policy with respect to such taxable governmental bonds. The Compliance Officer shall seek the advice of Bond Counsel as to whether there is any reasonable possibility of issuing TEBs to refund an issue of taxable governmental bonds. 10. Qualified 501(c)(3) Bonds. If the City issues bonds to finance a facility to be owned by the City but which may be used, in whole or in substantial part, by a nongovernmental organization that is exempt from federal income taxation under Section 501(a) of the Code as a result of the application of Section 501(c)(3) of the Code (a “501(c)(3) Organization”), the City may elect to issue the bonds as “qualified 501(c)(3) bonds” the interest on which is exempt from federal income taxation under Sections 103 and 145 of the Code and applicable Treasury Regulations. Although such qualified 501(c)(3) bonds are not governmental bonds, at the election of the Compliance Officer, for purposes of this Policy, the Compliance Officer shall treat such issue of qualified 501(c)(3) bonds as if such issue were an issue of tax-exempt governmental bonds and shall carry out and comply with the requirements of this Policy with respect to such qualified 501(c)(3) bonds. Alternatively, in cases where compliance activities are reasonably within the control of the relevant 501(c)(3) Organization, the Compliance Officer may determine that all or some portion of compliance responsibilities described in this Policy shall be assigned to the relevant organization. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 23 19 Capital Improvements The city will maintain buildings, infrastructure, utilities, parks, facilities, and other assets in a manner that protects the investment and minimizes future maintenance and replacement costs. The Chief Financial Officer will annually prepare and submit to the City Council a Capital Improvements Plan (CIP) for the next ten fiscal years and in congruence with the Long Range Financial Management Plan. At a minimum, the CIP will include a description of the proposed improvement, the estimated cost, timing and potential sources of funding. If applicable, the CIP will identify implications for the operating budget created by the proposed improvement. The city will maintain a system of capital charges for sanitary sewer, storm water, and water services. The charges will be collected when undeveloped land is platted and when new users connect to the system. Revenues from the capital charges will be accumulated and used to pay for the capital investment related to the maintenance and expansion of the utility systems. The city will strive to maximize the revenues collected from capital charges in order to protect existing utility users from bearing the costs associated with growth. The city will maintain an equipment acquisition and replacement program. The city will annually update the plan to provide funding for all equipment purchases over $25,000 to be made in the next ten fiscal years. The city shall attempt to fund the program without the use of debt. It is recognized that State imposed levy limits may create the need to incur debt for equipment acquisition. The city will prepare an on-going plan for the reconstruction of all city streets. The city will provide a sustainable source of funding for the street reconstruction program. The city will annually prepare cash flow projections for street reconstruction projects to ensure adequate and ongoing funding. Capital Assets and Capitalization Thresholds A capital asset is a tangible asset that has a life expectancy of more than one year. For financial statement reporting purposes, the city reports capital assets in the following categories and has established a capitalization threshold for each category: Capitalization Category Threshold__ Land All Buildings $5,000 Other Improvements $25,000 Machinery and equipment $10,000 Vehicles $10,000 Infrastructure $250,000 Construction in progress Accumulate all costs and capitalize if over $100,000 when completed Other assets $5,000 Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 24 20 Another criterion for recording capital assets is capital-related debt. Capital assets purchased with debt proceeds should be capitalized and depreciated over their estimated useful life. The amount to record for a capital asset is any cost incurred to put the asset into its usable condition. Donated capital assets should be reported at fair value at the time of acquisition. Risk Management 1. The city will maintain a Risk Management Program that will minimize the impact of legal liabilities, natural disasters or other emergencies through the following activities:  Loss Prevention. Prevent negative occurrences.  Loss Control. Reduce or mitigate expenses of a negative occurrence.  Loss Financing. Provide a means to finance losses.  Loss Information Management. Collect and analyze relevant data to make prudent loss prevention, loss control and loss financing decisions. 2. The city will maintain an active Safety Committee comprised of city employees. 3. The city will periodically conduct educational safety and risk avoidance programs, through its Safety Committee and with the participation of its insurers, within its various departments. 4. The city will maintain the highest deductible amount, considering the relationship between cost and the city’s ability to sustain the loss. Accounting, Auditing, and Financial Reporting  The city will establish and maintain the highest standard of accounting practices, in conformity with Generally Accepted Accounting Principles (GAAP).  The city will attempt to maintain the GFOA Certificate of Excellence in Financial Reporting.  The city will arrange for an annual audit of all funds and account groups by independent certified public accountants or by the State Auditor’s Office.  Regular monthly reports present a summary of financial activity by major type of funds as compared to budget. Department directors will review monthly reports comparing actual revenues and expenditures to the budgeted amounts. Any negative variance in any revenue or spending category (Personal Services, Supplies, Other Charges and Services, Capital Outlay) for their department as a whole projected to exceed $10,000 by year-end will be reported in writing to the Chief Financial Officer and the City Manager. Operating Budget  The City Manager, when submitting the proposed budget to the City Council, will submit a balanced budget in which appropriations will not exceed the total of the estimated General fund revenue and the fund balance available after applying the General Fund Reserve Policy.  The city may annually appropriate a contingency appropriation in the General fund budget to provide for unanticipated expenditures of a non-recurring nature.  In the event there is an unanticipated shortfall of revenues in a current year budget, the Chief Financial Officer may recommend the use of a portion of the General fund balance, not to exceed the amount of available cash or reserved for working capital or already appropriated to the General fund current budget. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 25 21  The budget will provide for adequate maintenance of buildings and equipment, and for their orderly replacement.  The Chief Financial Officer will prepare regular monthly reports comparing actual revenues and expenditures to the budgeted amount. All significant variances will be summarized in a written report to the City Manager and City Council.  The operating budget will describe the major goals to be achieved and the services and programs to be delivered for the level of funding provided.  Before adding a new program or service, the city will consider the cost benefit analysis of using outside contractors versus in-house provided services.  The city will not sell assets or use one-time accounting principle changes to balance the budget for any fund.  The city will provide ample time and opportunity for public input into its budget setting deliberations each year, including any required public hearings.  Directors will be responsible for administration of their departmental operating budget. Requests for budget adjustments must be submitted and approved before any program incurs cost overruns for the annual budget period.  The budget shall be adjusted as needed to recognize significant deviations from original budget expectations. The council shall consider budget amendments each December. Budget amendments are intended to recognize changes made by the council during the year, to reflect major revenue and expenditure deviations from budgeted amounts, and to consider year-end budget requests. Budget amendments are not intended to create a budget that matches budgeted revenues and expenditures to actual revenue and expenditures.  Administrative budget amendments may be made throughout the year by department directors to adjust line item budgets within their department as long as the total departmental budget does not change. These line item budget changes exclude personal service and capital outlay categories. Administrative budget admendments must be requested in writing and approved by the City Manager and Chief Financial Officer. Purchasing Purpose To provide a guide for general purchasing, contracts and professional services. Purchasing for the City of St. Louis Park is established by the City Council under the City Charter, the City Code and State Statute. This is intended as a guide; questions regarding this document should be directed to the Chief Financial Officer or City Manager. Policy To ensure that the goods and services required by the City are obtained using established procedures that comply with all legal requirements for public purpose expenditures while promoting fair and open competition to ensure public confidence in the procurement process, ensure fair and equitable treatment of vendors who transact business with the City, and provide safeguards for the maintenance of a procurement system of quality and integrity. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 26 22 I. Responsibility a. The City Manager is the chief purchasing agent of the City and has the authority to approve purchases up to $100,000 per the City Charter and State Statute. The City Manager has delegated the authority to approve purchases up to $50,000 to the Chief Financial Officer and Directors. Purchases in excess of $100,000 typically require Council approval and usually require competitive bid letting. b. The City Manager shall identify Directors or other staff who shall be responsible for each fund or department in the annual budget. These individuals shall be responsible for compliance with the annual budget and for all expenditures for their departments and funds. The responsibility lies with each department to keep the City Manager and Chief Financial Officer informed of purchases.   c. Directors or their designee are responsible to follow purchasing regulations and procedures such as, but not limited to: obtaining bids or quotes, maintain records of bids or quotes in accordance with records retention requirements, place actual orders, receive and verify deliveries, and approve invoices for payment. General Purchasing Required Approvals Contract or purchase amount Documentation Director Chief Financial Officer City Manager Council Less than $5,000 Open Market Or Designee Less than $25,000 2 or more quotes if practical X X $25,000- $50,000 2 or more quotes or sealed bids – competitive bidding is allowed but not required. X X $50,000- $100,000 2 or more quotes or sealed bids – competitive bidding is allowed but not required. X X X $100,000+ Competitive bids required X X X X Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 27 23 II. General purchasing a. Under City Charter and Ordinance, it has been determined purchasing will follow the Uniform Municipal Contracting Law, Minnesota Statutes Chapter 471.345. This allows the City Manager the authority to incorporate changes to our purchasing limitations in accordance with MN Statutes. City Manager may develop a process which may be more restrictive than State Law, but may not be less restrictive. A "contract" (general purchasing) means an agreement entered into by a municipality for the sale or purchase of supplies, materials, equipment or the rental thereof, or the construction, alteration, repair or maintenance of real or personal property. b. Capital item purchases that have been authorized by the City Council through either the budget process or the Capital Improvement Plan approval may be made using these guidelines. If an item has not been specifically approved during these annual processes, then they must be taken back for explicit approval. c. When purchasing use the Environmentally Preferable Purchasing Policy. The policy can be found at the following link: O:\CITYWIDE\SHARE\EP3 Environmentally Preferable Purchasing Policy . III. Purchases less than $5,000. If the amount is below $5,000, the purchase may be made in the open market. Department Directors may authorize any person in their department to make purchases at this level. IV. Purchases less than $25,000. If the amount is estimated to be greater than $5,000 up to $25,000, the contract may be made by quotation or in the open market. If the contract is made upon quotation it shall be based, so far as practicable, on at least two quotations. V. Purchases from $25,000-$100,000. If the amount is estimated to exceed $25,000 but not to exceed $100,000, the contract may be made either by upon sealed bids or by direct negotiation, by obtaining two or more quotations for the purchase or sale when possible and without advertising for bids or otherwise complying with the requirements of competitive bidding. VI. Purchases in excess of $100,000. Sealed bids shall be obtained by public notice for major purchases with final award by the City Council. Bids must be advertised in the city’s legal newspaper, publicly opened and approved by Council resolution. There are some exceptions to this law, including contracts that are funded in part by special assessments as set forth in M.S, 429.041, subd.1. Questions about this process or thresholds should be directed to the City’s Chief Financial Officer. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 28 24 Exceptions to Competitive Bidding The following are some of the more common exceptions to the competitive bidding requirements:  Contracts less than $100,000  Cooperative purchasing organizations  Intergovernmental contracts  Noncompetitive supplies and equipment  Real estate purchases  Professional services including: o Architectural o Auditing o Engineering o Legal o Group Insurance o Banking Services o Investment Services o Financial Service Providers o Construction Management o Surveying o Emergency Purchases Contractor’s Bond The city is required to obtain both a payment and performance bond for all public work contracts over $100,000. Payment and performance bonds protect the city as well as subcontractors and persons providing labor and materials. When the public work contract is let, the amount of the bond needs to be equal to the contract price. If the contract price increases due to change orders, unforeseen conditions, cost overruns or any other reason after the contract is signed, the city has the option of increasing the amount of the contractor’s bond. Consideration may be given for the percentage of the contract that is complete in relation to the contractor’s bond and the increase in the contract price. VII. Professional Services Contracts for professional services in excess of $100,000 shall be submitted to the City Council for approval. The term “Professional Services” applies to all advisory services such as, but not limited to: auditing, engineering, financial, legal, personnel, technical, training, or other services. Contracts for professional services shall be made only with responsible consultants who have the capability to successfully fulfill the contractual requirements. Consideration shall be given to their past performance and experience, their financial capacity to complete the project, the availability of personnel, and other appropriate criteria. The nature of the professional service is typically written as a request for proposals (RFP). Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 29 25 Required Approvals Professional service Documentation Director City Manager Council Up to $50,000 2 or more quotes if possible X $50,000-$100,000 Multiple quotes recommended X X $100,000+ Multiple quotes recommended X X X VIII. Emergency Purchases Minnesota Statute §12.37 gives the City the ability to declare an emergency situation for a limited period of time. During such an emergency, the City is not required to use the typically mandated procedures for purchasing and contracts. Emergency purchases require approval by the City Manager, Chief Financial Officer and, when necessary because of the dollar amount, formal City Council action. An emergency purchase is defined as one where an immediate response is required to protect the health, welfare or safety of the public or public property. IX. Conflicts of Interest Minnesota State Statutes §471.87 and §471.88 prohibit the purchase of goods and services wherever a conflict of interest may exist. City of St. Louis Park Personnel Rules require employees to disclose to their immediate supervisor any personal financial interest in the selling or buying of goods or services for the City of St. Louis Park. No purchase orders, contracts or service agreements shall be given to an employee of the City or to a partnership or corporation of which an employee is a major stockholder or principal. No employee shall enter into the relationship with a vendor where the employee's actions are, or could reasonably be viewed as, not in the best interests of the City. If any employee becomes involved in a possible conflict situation, the employee shall disclose the nature of the possible conflict to his or her supervisor and to the City Manager. The City Manager shall promptly notify the individual in writing of an approval or disapproval of the activity. If disapproved, the employee shall remove himself or herself from the conflict situation. X. Federal purchases Under uniform grant guidance (2 CFR 200.317–326) there are additional procurement requirements that need to be considered when making purchases related to a federal program. Five procurement methods are identified including: micro-purchase (<$3,500), small purchase procedures (<$150,000), sealed bid (>$150,000), competitive proposal (>$150,000), and noncompetitive proposal (>$3,500). The general purchasing policy addresses many of these requirements and the City will also consider the full requirements in relation to each method as described in 2 CFR. The micro-purchase threshold which is set by Federal Acquisition Regulation at 48 CFR Subpart 2.1 is subject to change with inflation. The City will follow changes to thresholds as modifications occur. When practicable, micro-purchasing will be distributed among qualified suppliers. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 30 26 XI. Other This document is not intended to cover all purchasing situations and regulations. For instance, purchases needed for emergency operations should follow procedures set out in the Emergency Plan and other regulations as approved by the City Manager or designee. If there are questions regarding purchasing, they should be directed to your Director or the Chief Financial Officer. Study Session Meeting of December 12, 2016 (Item No. 8) Title: Financial Management Polices Update Page 31 Meeting: Study Session Meeting Date: December 12, 2016 Written Report: 9 EXECUTIVE SUMMARY TITLE: Follow-up: Preservation of Naturally Occurring Affordable Housing (NOAH) RECOMMENDED ACTION: No action at this time. The purpose of this report is to present a recap of the study session discussion related to the preservation of NOAH and summarize the strategies and tools to address the issue identified by the council for further exploration. POLICY CONSIDERATION: What is the role for SLP in preserving and expanding the affordable housing supply in SLP? Are the strategies and tools identified in the report those that the council would like to explore further to determine the impact and feasibility of implementing on a local, regional or state level? Are there other potential strategies or tools that the council wishes to explore? SUMMARY: At the November 14 2016 study session, council discussed the housing topic related to preservation of naturally occurring affordable housing. The council examined the issue regarding the recent increase in sales of Class B and C apartment complexes in the Twin Cities apartment market to investors that are renovating units and increasing rents resulting in a potential loss of affordable units. Most of the multifamily properties in St. Louis Park are Class B and C properties built prior to 1990 which offer lower rents at levels affordable to low and moderate income households. Class B and C unsubsidized properties provide the majority of affordable housing in our city as well as throughout the region. The conversion of these properties to higher rents puts the displacement of low income families and individuals at risk. Following a review of the city’s multifamily housing stock, the current affordability of this housing and recent sales data, the council reviewed a number of potential housing strategies and tools to both preserve and expand affordable housing opportunities in St. Louis Park. The council identified a number of strategies and tools warranting further research. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: St. Louis Park is committed to providing a well-maintained and diverse housing stock. SUPPORTING DOCUMENTS: Discussion Prepared by: Michele Schnitker, Deputy CD Director and Housing Supervisor Reviewed by: Kevin Locke, CD Director Approved by: Tom Harmening, City Manager Study Session Meeting of December 12, 2016 (Item No. 9) Page 2 Title: Follow-up: Preservation of Naturally Occurring Affordable Housing (NOAH) DISCUSSION BACKGROUND: Over the past several months the council identified a number of housing related topics to explore further at future Study Sessions. One topic gaining concern region wide is the preservation of NOAH. This issue is also one that has impacted St. Louis Park directly as a result of the recent majority ownership transition of Meadowbrook Manor is the preservation of NOAH. At the November 14 study session, council discussed concerns related to the preservation of NOAH. The council reviewed information regarding the recent increase in sales of Class B and C apartment complexes in the Twin Cities market to investors that are renovating units and increasing rents. According to a recent study by the Minnesota Housing Partnership (MHP) the pace and scale of the sale of apartment buildings has accelerated since 2010 as the region began pulling out of the Great Recession. The report states that the metro area experienced a 165 percent increase in sales of apartment buildings between 2010 and 2015 and that the number of units sold went from 3,124 in 2010 to 9,217 in 2015. St. Louis Park has approximately 8700 multifamily units. Most of St. Louis Park’s multifamily properties are Class B and C properties built prior to 1990. These buildings offer lower rents affordable to low and moderate income households and provide the majority of affordable housing in the city. The conversion of these properties to higher rents puts low income families and individuals at risk of displacement. From 2011 to 2016, 26 qualified multi-family parcels with a total of 1,634 units sold in St. Louis Park. Although the data did not support a pattern of increased sales in Class B and C properties, St. Louis Park’s location makes it a desirable place to live creating a market that will support higher rents. As a result of the recent ownership transition of Meadowbrook Manor, rents were increased for all existing residents and increased further for units that were renovated. Strategies and Tools: Since the NOAH properties are privately owned and not subject to rent or income restrictions associated with subsidized housing, there is a limit to what can be done to retain affordability in these developments. Following a presentation by Greater MN Housing Fund regarding the NOAH Impact Fund the council reviewed and discussed a number of policies, strategies and tools being explored as possible initiatives to expand the region’s housing supply and preserve the current stock of affordable rental housing. The council identified a number of strategies and tools for further exploration including: Preservation Initiatives  Advance Notice Period: Require advance notice prior to sale of buildings  Rehab Financing in Exchange for Affordability Commitments  Support NOAH Impact Fund Initiative: Rental Building Acquisition  Property Tax Reduction/Financial Incentive: Expand 4d property tax classification/tax rebates  Just Cause Tenant Protection, Exclusionary Admission Standards and Discrimination Protections for Housing Choice (Section 8) Voucher Tenants. Create New Affordable Housing Opportunities  Expand Inclusionary Housing Policy  Expand Supply of Senior Affordable  Expand Supply of Affordable Single Family Homeownership Study Session Meeting of December 12, 2016 (Item No. 9) Page 3 Title: Follow-up: Preservation of Naturally Occurring Affordable Housing (NOAH) NEXT STEPS: The City of Minneapolis is facilitating a workgroup to explore proposed policies that could be achieved through state legislation or city ordinance to address the loss of NOAH properties, including the initiatives identified by council listed above. The intent of the workgroup is to undertake a region wide approach that will increase the opportunity to leverage resources and provide support in examining the feasibility of the various strategies and tools. Representatives from the City of Minneapolis, City of St. Paul, Hennepin County, Family Housing Fund, Housing Justice Center and Homeline, as well as others, will be participating in the workgroup. The initial meeting of the workgroup is being held December 12, 2016. Staff will also continue to consult with the city’s legal counsel as we consider the viability of the various strategies and tools. There are also three remaining housing related topics previously identified by the council for further discussion. Two of the three were also identified for further review at the November 14th study session. The three remaining topics identified include: 1. Expanding our Inclusionary Housing Policy/creation of new affordable housing units: Should our policy require developments beyond those requesting financial assistance from the city to include affordable housing units in their development? 2. Senior Housing: How do we increase the supply of senior housing, especially affordable senior housing? 3. Market Trends: What are the new multi-family construction trends? What is the outlook for apartment development – how much and where? Who is renting? Staff proposes to present the Inclusionary Housing Policy topic for further discussion at a study session in early 2017. Staff will also provide an update to the council on progress being made at the local and regional level on the additional strategies and tools identified by the council. Meeting: Study Session Meeting Date: December 12, 2016 Written Report: 10 EXECUTIVE SUMMARY TITLE: Public Art Programs/Contributions RECOMMENDED ACTION: No action at this time. The purpose of this report is to inform the City Council of information it requested. POLICY CONSIDERATION: Does the City Council need any additional information on this item? SUMMARY: At the November 7th budget work session Council asked staff to provide a copy of the SLP Friends of the Arts budget for 2017 and a summary of other public art programs.  SLP Friends of the Arts budget is attached with the proposed city contribution for 2017. Funding Source: Development Fund ($40,000). 2016 budget amount was $20,000.  The City also does Arts and Culture grants to enhance art opportunities for residents. The Arts and Culture Grant Committee reviews grant requests on an annual basis. Funding Source: Development Fund ($20,000). This amount remains the same for 2017.  The City also participates actively in privately owned public arts projects. For example, the Central Park West and 4800 Excelsior development sites will incorporate a public art element on each property. The artwork at both sites are privately owned and maintained and located within the privately owned and publicly accessible civic space on the property. Funding Source: Private Development.  The City strives to incorporate a public art component into public improvement projects throughout the community, including bridges, park shelters, and bus shelters. Funding Source: Incorporated in project budgets.  The City may from time to time do smaller miscellaneous projects such as wrapping the utility boxes in the park. Funding Source: CVB or operating budgets. FINANCIAL OR BUDGET CONSIDERATION: The development fund is the primary funding source. VISION CONSIDERATION: St. Louis Park is committed to promoting an integrating arts, culture and community aesthetics in all City initiatives, including implementation where appropriate. SUPPORTING DOCUMENTS: 2017 Friends of the Arts Budget Prepared by: Tim Simon, Chief Financial Officer Reviewed by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Programs1 2016 2017 Our Town $16,266 $21,000 Arts for Life $6,500 $8,500 Arts and Culture Grants $0 $0 Gift of Music $3,750 $6,000 Partner Programs2 $1,500 $2,000 General Operations City Funding3 $20,000 $40,000 Business Donations $500 $2,000 Individual Donations $4,000 $5,000 Other Fiscal Agencies4 $18,000 $20,000 $70,516 $104,500 ` Programs 2016 2017 Our Town $29,516 $30,500 Arts for Life $7,500 $8,750 Arts and Culture Grants $3,250 $5,500 Gift of Music $3,750 $6,250 Partner Programs $9,250 $13,250 General Operating Communications $2,892 $4,292 Business $3,528 $5,778 Other ED Benefits Stipend $0 $4,000 Fiscal Agencies4 $16,920 $18,800 $76,607 $97,121 Net Income ‐$6,091 $7,379 Expenses Income 3 2017 City funding is estimated/not yet secured. SLP Friends of the Arts Annual Budget 4 Fiscal agency income is a restricted fund. It is a pass thru less a 6% fee. 1 A majority of program income is projected and will be restricted and not for use on operational  expenses, fundaising, or new programming. 2 Partner programs include collaborations (Children First Ice Cream Social, Parktacular, etc.) and  past successful programs that we may relaunch (poetry jams, art exhibit, etc.) Study Session Meeting of December 12, 2016 (Item No. 10) Title: Public Art Programs/Contributions Page 2 Meeting: Study Session Meeting Date: December 12, 2016 Written Report: 11 EXECUTIVE SUMMARY TITLE: Update on 4900 Excelsior Purchase and Redevelopment Contract RECOMMENDED ACTION: None. The purpose of this report is to inform the EDA of a request for a Subordination Agreement as allowed under the 4900 Excelsior Purchase and Redevelopment Contract. SUMMARY: On December 7, 2015 the EDA entered into a Purchase and Redevelopment Contract with 4900 Excelsior, LLC. Under the agreement, the EDA agreed to subordinate its rights to the holder of any mortgage securing construction or permanent financing, so long as the subordination is in substantially the form provided in the Contract. The Redeveloper has recently requested that the EDA subordinate its rights under the Contract to U.S. Bank National Association which is providing the permanent financing for the now 4800 Excelsior project. The proposed Subordination Agreement is in substantially the form that was included as an exhibit to the Contract and is similar to other subordination agreements the EDA has previously approved for other projects. The proposed Agreement requires formal approval by the EDA which has been scheduled for December 19th. FINANCIAL OR BUDGET CONSIDERATION: All costs associated with the preparation of the proposed agreement (Kennedy & Graven) are to be paid by 4900 Excelsior, LLC. VISION CONSIDERATION: None SUPPORTING DOCUMENTS: None Prepared by: Greg Hunt, Economic Development Coordinator Reviewed by: Michele Schnitker, Housing Supervisor and Deputy CD Director Approved by: Tom Harmening, EDA Executive Director and City Manager Meeting: Study Session Meeting Date: December 12, 2016 Written Report: 12 EXECUTIVE SUMMARY TITLE: Wooddale Bridge Improvements RECOMMENDED ACTION: None at this time. A contract for services will be brought to the Council for its consideration at the December 19 meeting. POLICY CONSIDERATION: Does the City Council wish to proceed with modifications to the Wooddale Bridge? SUMMARY: The construction of the Southwest Light Rail line and the Wooddale LRT Station in 2017-2019 will result in corridor modifications along Wooddale Avenue that include the ramp terminals of Highway 7 and the intersection of Wooddale Avenue and the South Service Road. Staff hired the consulting firm of Short Elliott Hendrickson (SEH) to help explore ways to leverage the programmed improvements of the SWLRT to enhance pedestrian and bicyclist safety, traffic operations, and allow for future growth of the Wooddale corridor. In late October of 2015 the City convened a design workshop that was attended by staff from SWLRT, MnDOT, Hennepin County, and the City. In addition, the PLACE development team and our consultant SEH were in attendance. The desired outcome from this workshop was to find a cost effective solution that balances the needs of all users of this multimodal corridor with a high level of safety and livability. Since that time, the SWLRT project has completed final plans and PLACE Development is in the process of completing their preferred site layout. Construction of the SWLRT is expected to begin in the second half of 2017. Staff will coordinate the timing and scope of the Wooddale Bridge improvements with the construction activities of the SWLRT. Staff has asked SEH for a proposal to complete final design plans and receive approvals from MnDOT to widen Wooddale Bridge over Highway 7. The improvements are intended to construct safe and comfortable pedestrian and bicycle facilities across the bridge and to increase sight lines for vehicles at the ramp terminals. The estimated total project cost for the modifications to the Wooddale Bridge is estimated at $2.2 million. FINANCIAL CONSIDERATION: A contract for approximately $250,000 will be presented to Council on December 19, 2016 for approval. SUPPORTING DOCUMENTS: None Prepared by: Jack Sullivan, Senior Engineering Project Manager Reviewed by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager