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HomeMy WebLinkAbout2014/03/10 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA MARCH 10, 2014 6:15 p.m. BOARDS & COMMISSIONS INTERVIEW – Westwood Room 6:30 p.m. CITY COUNCIL STUDY SESSION – Council Chambers Discussion Items 1. 6:30 p.m. Future Study Session Agenda Planning – March 17 and 24, 2014 2. 6:35 p.m. Human Rights Commission 2013 Annual Report and 2014 Work Plan 3. 6:55 p.m. Police Advisory Commission (PAC) 2013 Annual Report and 2014 Work Plan 4. 7:15 p.m. Annual Update – Discover St. Louis Park 5. 8:00 p.m. Update on 2014 Connect the Park! Projects 6. 8:50 p.m. Update on Southwest LRT (Verbal) 9:05 p.m. Communications/Meeting Check-In (Verbal) 9:10 p.m. Adjourn Written Reports 7. Telecommunications Advisory Commission 2013 Annual Report/2014 Work Plan 8. Open to Business Program Contract Renewal 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: March 10, 2014 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Future Study Session Agenda Planning – March 17 and 24, 2014 RECOMMENDED ACTION: The City Council and the City Manager to set the agenda for the Special Study Session scheduled for March 17, 2014 and the regularly scheduled Study Session on March 24, 2014. 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 March 17, 2014 and the regularly scheduled Study Session on March 24, 2014. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Future Study Session Agenda Planning – March 17 & 24, 2014 Prepared by: Debbie Fischer, Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of March 10, 2014 (Item No. 1) Page 2 Title: Future Study Session Agenda Planning – March 17 and 24, 2014 Special Study Session, March 17, 2014 – 7:00 p.m. Tentative Discussion Items 1. Highway 169 Closure - Engineering (30 minutes) MnDOT has requested to close the right in-right out access point at TH 169 and 16th Street. This discussion will present MnDOT’s reasoning, staff’s opinion and the response from the affected residents. End of Meeting: 7:30 pm Study Session, March 24, 2014 – 6:30 p.m. Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. Telecommunications Advisory Commission – Information Resources (20 minutes) As requested by the City Council, Telecommunications Advisory Commissioners will be present to discuss their Annual Report and Work Plan with Council. 3. 2014 Valuation Report – Assessing (45 minutes) Staff will review highlights of the 2014 Valuation Report, comment on real estate market activity and answer any related questions. This presentation is in preparation for the annual Board of Equalization process. 4. Zoning Text Amendment Anaerobic Digester – Community Development (30 minutes) Staff will present revisions to the draft ordinance allowing anaerobic digesters by conditional use permit in the I-G District. These changes are based on comments from the Council’s first reading of the draft ordinance. 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: 8:15 pm Reports 5. 2014 February Financial Report Meeting: Study Session Meeting Date: March 10, 2014 Discussion Item: 2 EXECUTIVE SUMMARY TITLE: Human Rights Commission 2013 Annual Report and 2014 Work Plan RECOMMENDED ACTION: The purpose of this report is to provide the City Council with the 2013 Annual Report and the 2014 Work Plan prepared by the Human Rights Commission (HRC). POLICY CONSIDERATION: Are the actions of the HRC in alignment with the expectations of the City Council? SUMMARY: Per policy, the 2013 Annual Report and 2014 Work Plan were submitted for Council review at the January 27th Study S ession. It was the consensus of the City Council to meet with the Human Rights Commission to discuss the Annual Report and Work Plan. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: 2013 Annual Report 2014 Work Plan Prepared by: Breanna Erickson, Community Liaison Reviewed by: John Luse, Chief of Police Approved by: Tom Harmening, City Manager Study Session Meeting of March 10, 2014 (Item No. 2) Page 2 Title: Human Rights Commission (HRC) 2013 Annual Report and 2014 Work Plan Human Rights Commission 2013 Annual Report The Human Rights Commission Mission: The purpose of the Human Rights Commission shall be to advise the city council in its efforts to ensure all citizens protection of their human rights and full and equal opportunity for participation in the affairs of this community. The commission assists individuals and groups in cultivating a community that embraces principles of equity and respect for all of its citizens. Anti-Bullying Focus: The Human Rights Commission identified bullying as a focus for 2012/2013. In 2012, the HRC partnered with the school district’s DPAC (District Parent Advisory Council) and formed the Joint City-School Anti-Bullying Task Force. This partnership continued until October 2013. The objectives/goals of the task force were: • Develop common language around bullying • Educate and build awareness in community members about existing resources • Develop a positive culture to reduce bullying behavior • Create an environment that allows for the continuation of St. Louis Park as one of the 100 Best Communities for Young People, as defined by America’s Promise, the Alliance for Youth • What this is NOT = Policy Change! One of the first tasks of the task force was to define bullying and the definition the task force used is as follows: Definition: Bullying is behavior that is intentional, repetitive and hurtful resulting in an imbalance of power. Such behavior may include, but is not limited to: • Direct: physical, verbal, written • Indirect: social isolation, intimidation, exclusion, gestures • Cyberbullying: direct or indirect via technology Early winter 2013 the HRC and anti-bullying task force sponsored an “Upstander” poster contest. An upstander is a person who takes action, particularly when the easiest or most acceptable course is to do nothing. All age ranges from kindergarten to senior citizens participated in the poster contest. Winning posters are featured in the 2013/2014 City-School Calendar. August 27th and September 23rd 2013 the HRC and the anti-bullying task force presented a community viewing of the film Bully at St. Louis Park High School in the auditorium. Bully is a documentary that follows several youth, (of all ages), from different parts of the United States in their encounters being bullied at school, on the bus, at playgrounds, etc. The documentary aimed at bringing light to a subject that some say has been ignored for the past few years. September 30th 2013 the HRC and the anti-bully task force held a Panel Discussion and World Café event. The panel speakers included: Jason Ball (Assistant Principal SLP Middle School), Officer John Herman (Jr. High Liaison Officer), Nicole Rasmussen (Assistant Principal Benilde St. Margarette), Sally Koering (Youth Frontiers), Gene Roehlkepartain (Search Institute), and Thomas Djerf (high school student). The panel interview was followed by a round table discussion where attendees were able to voice their own concerns of bullying and brainstorm ways to further address the issue in schools. Study Session Meeting of March 10, 2014 (Item No. 2) Page 3 Title: Human Rights Commission (HRC) 2013 Annual Report and 2014 Work Plan Late 2013, the HRC shifted the focus to senior citizen bullying and began planning future goals and objectives. Community Involvement: In partnership with the Police Advisory Commission (PAC), the HRC staffed a booth at the 2013 Children First Ice Cream Social. Commissioners distributed HRC brochures, the Diversity Lens magnet and brochure, and other human rights related materials. In addition to outreach to the residents, this function also allowed PAC and HRC Commissioners an opportunity to get to know one another and the activities of each Commission. Police Advisory Commission: PAC Commissioner Christine Anderson is the new PAC liaison and attended the October and November Human Rights Commission meetings. Bias/Hate Crimes: The HRC reviews all Bias/Hate Crimes and responds to the victims with a letter and HRC brochure when appropriate. The HRC was notified of the following hate crimes during 2013, listed below: Offense Date Police Case # Summary 1/4/13 13000037 Damage to Property- Graffiti of two Swastika’s on cement pillar. 3/12/13 13001325 Harassing/threatening communication; racially bias. 4/19/13 13002077 Bias Motivated Harassment via email. 5/11/13 13002492 Simple assault took place in a business between coworkers; religious affiliated harassment. 5/16/13 13002598 Bias Motivated Harassment. Jewish Juveniles being verbally harassed in park. 6/11/13 13003165 Racially bias harassment at an apartment complex. 7/24/13 13004118 Bias Motive harassment—racial intimidation and threats. 11/16/13 13006532 Anti-Semitic verbal threats between family members. Study Session Meeting of March 10, 2014 (Item No. 2) Page 4 Title: Human Rights Commission (HRC) 2013 Annual Report and 2014 Work Plan Human Rights Commission 2014 Work Plan Mission: The purpose of the human rights commission shall be to advise the city council in its efforts to ensure all citizens protection of their human rights and full and equal opportunity for participation in the affairs of this community. The commission assists individuals and groups in cultivating a community that embraces principles of equity and respect for all of its citizens. Senior Bullying - The HRC plans to continue focusing on the topic of bullying through 2014. With an aging population in St. Louis Park, the HRC will specifically address the issue of senior bulling. This will be done creating a task force that will continue to educate, raise awareness, and address the issue of senior bullying in our community. HRC Participation in Community Events: • In 2014, the HRC plans to partner with and participate in existing community events and organizations including: o Children First Ice Cream Social o Lenox Community Center o Local Senior Living Facilities o Other events as appropriate Vision St. Louis Park – The Diversity Lens • Continue to use the Diversity Lens as a tool at community events to talk to residents about the Human Rights Commission and Diversity. Connecting with our community and surrounding communities • Partner with other boards and commissions as appropriate, particularly the Police Advisory Commission. • Connect with local (metro & state) Human Rights Commissions Ongoing Commission Work • Respond to bias crimes as they occur in partnership with the Police Department • Select annual Human Rights Award winner(s) for St. Louis Park Meeting: Study Session Meeting Date: March 10, 2014 Discussion Item: 3 EXECUTIVE SUMMARY TITLE: Police Advisory Commission (PAC) 2013 Annual Report and 2014 Work Plan RECOMMENDED ACTION: The purpose of this report is to provide the City Council with the 2013 Annual Report and 2014 Work Plan prepared by the Police Advisory Commission (PAC) and give the Council an opportunity to meet with representatives of the PAC at the Study Session. POLICY CONSIDERATION: Are the actions of the PAC in alignment with the expectations of the City Council? SUMMARY: The City Council reviewed the 2013 Police Advisory Commission Annual Report and 2014 Work Plan at the Study Session on January 27, 2014. Subsequent to this review, Council requested the opportunity to meet with the Police Advisory Commission to discuss the 2013 Annual Report and the 2014 Work Plan. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: 2013 Annual Report and 2014 Work Plan Prepared by: Mike Harcey, Police Lieutenant Reviewed by: John Luse, Chief of Police Approved by: Tom Harmening, City Manager Study Session Meeting of March 10, 2014 (Item No. 3) Page 2 Title: Police Advisory Commission (PAC) 2013 Annual Report and 2014 Work Plan. 2013 Annual Report There are several main purposes of the PAC. They include the following: 1) Enhance the awareness of the police department’s capabilities and services. 2) Provide an opportunity for citizen involvement in police services. 3) Promote exchange between the police department and the community. PAC members have assisted in content development of several Public Service Announcement (PSA) videos that were aired on the Inside the Park Community Television and at other times throughout the day on a local cable access channel. These videos were designed to bring heightened awareness to community members of police related matters. Two videos were completed in 2013- “D.A.R.E. Program PSA” and “A Day in the Life of a St. Louis Park Patrol Officer.” At the time of this Annual Report submission, the “Day in the Life” video has been viewed more than 34,000 times on You Tube, and many viewers have left very positive comments about the video and the St. Louis Park PD. We have received a commitment from Communications Coordinator, Jamie Zwilling, to continue working with Commissioners to create new and impactful PSAs in 2014. In partnership with the Human Rights Commission (HRC), several PAC Commissioners staffed a booth at the Children First Ice Cream Social. Commissioners made available informative pamphlets to the public about Traffic Safety (cut-through traffic, speeding…) and Current Road Construction Projects; also available were child and bike safety guides and information regarding the police department. Furthermore, this function allowed PAC and HRC Commissioners an opportunity to get to know one other and the activities of each Commission. In an effort to work more closely with the Human Rights Commission on police related issues, PAC Commissioner Christine Anderson attended several HRC meetings, and continues to evaluate opportunities for the two commissions to increase effectiveness by working together on key areas, such as bullying. DARE Officer Havlik is a member of the Anti-bullying committee representing the police department. Several Commissioners were involved in the process of hiring new police officers in 2013 by serving on interview panels with current St. Louis Park police officers. This helped to bring an important citizen perspective to the hiring process. PAC has had a goal attending the city staff Traffic Advisory Meetings. The Traffic Advisory group is comprised of members of the Public Works, Community Development, and Police Departments. The group meets monthly to discuss traffic related issues within the community. Commissioners have reported back to the PAC with information of note, while also sharing concerns that have arisen from fellow PAC members. In 2014, Commissioner Riss will be attending the city’s Information Management Meetings rather than the Traffic Advisory meetings. The Traffic meetings covered more technical matters among engineers and the like, while the Information Management Meetings are expected to be more planning in nature. This would appear to be a more appropriate and effective resource allocation for the PAC. In 2011 Commissioners worked closely with Cornerstone in creating a Domestic Violence Education and Information program. With the assistance of city staff the Commission produced domestic violence awareness posters, which continue to be distributed to public entities within the city. We believe this has enhanced the relationship between the city and Cornerstone and provide information on valuable resources available to the community. Study Session Meeting of March 10, 2014 (Item No. 3) Page 3 Title: Police Advisory Commission (PAC) 2013 Annual Report and 2014 Work Plan. The 7th annual St. Louis Park Crime Prevention Fund Golf Tournament was held on September 6th, 2013. The goal of the tournament is to bring the business community together with the police department for a day of fun and recreation, and to raise funds for the Crime Prevention Fund. It was another successful year with more than 50 golfers taking part in the event, which is the highest number in the tournament’s history, and there were also 12 hole sponsors. The event earned approximately $3,500 for the Crime Prevention Fund. We would not be able to do this without the support of our local businesses. PAC will continue with this effort in 2014 in hopes of continuing to grow the event. The City Council’s participation and promotional efforts are welcomed. Commissioners aided the Joint Community Policing Program (JCPP) with its New Americans Academy classes by helping welcome and usher attendees. The classes were intended to introduce adult immigrants and refugees to local laws, police procedures, and to provide personal safety tips. 2014 Work Plan The 2014 Work Plan for the PAC is as follows: • Continue to support and attend the Children First Ice Cream Social, Community Open House, and National Night Out with the goal of providing information to the public about the police department and the Commission. • Work with the HRC, when possible, to maximize success of initiatives such as combating bullying. • Produce PSAs that promote safety and awareness of the positive influence of St. Louis Park PD in keeping the community safe. These programs will be made available Inside the Park Community TV and through social media. • Continue the Annual St. Louis Park Police Department Crime Prevention Crime Fund Golf Tournament, with the goal of increasing participation. • Continue the distribution of the Domestic Violence Awareness poster project. • Explore additional opportunities to build trust with the community. • Explore opportunities to utilize social media in communicating important safety messages and updates concerning St. Louis Park and the PD. Meeting: Study Session Meeting Date: March 10, 2014 Discussion Item: 4 EXECUTIVE SUMMARY TITLE: Annual Update – Discover St. Louis Park RECOMMENDED ACTION: No action required. John Basill, President of Discover St. Louis Park, will be in attendance to provide the required annual update on the activities of this destination marketing organization. POLICY CONSIDERATION: Are the activities of Discover St. Louis Park in keeping with the expectations of the City Council? SUMMARY: On December 20, 2010 the City Council approved an ordinance establishing a 3% lodging tax that would serve as the primary source of revenue for a new St. Louis Park visitor’s bureau now known as Discover St. Louis Park (DSLP). In February, 2011 an Operating Agreement was entered into by the City and DSLP that delineated the working relationship between the two entities. On March 1, 2011 the lodging tax went into effect. John Basill began serving as president of DSLP in late July, 2011. Since that time DSLP has been fully established and has made significant progress in promoting St. Louis Park as a visitor destination. FINANCIAL OR BUDGET CONSIDERATION: The Operating Agreement between the City and DSLP requires that the City collect the lodging tax from the hotels and then remit 95% of the proceeds to DSLP. The City retains the 5% for use as it deems appropriate. Thus far the collection of the lodging tax from the hotels and remittance to DSLP has gone smoothly and the proceeds are on target with or exceed financial projections. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discover St. Louis Park PowerPoint Prepared by: Tom Harmening, City Manager Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 2 DSLP VISION Discover St. Louis Park’s mission is to strengthen the awareness of St. Louis Park as a prime meeting and visitor destination, stimulate economic development and support community growth. “ A Destination Marketing Organization” Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 3 Board Members Holly Rath, General Manager – Homewood Suites by Hilton Bill Gordon, Vice President – Citizen’s Independent Bank (Treasurer) Tom Harmening, City Manager – City of St. Louis Park Jeff Jacobs, Mayor – City of St. Louis Park Mike Kottke, Director of Sales and Marketing – DoubleTree By Hilton Bill MacMillan – Fire Commissioner, Past President of American Legion (Chair) Shannon Henry, Vice President of Business Development – Melrose Institute (Past Chair) Pat Mascia, Senior Vice President – Duke Realty Brad Meier, President – TwinWest Chamber of Commerce Doug McIntyre, Senior Attorney – Foley & Mansfield (Chair Elect) John Smith, President – Smith Architects Phil Weber, Owner – The Park Tavern Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 4 Business Segments Bucket List Groups SMERF Meetings & Events Leisure v Minnesota Trails v Lavender Magazine v Minnesota Recreation and Parks Magazine v RSVP MN Magazine v Minnesota Meetings + Events v Midwest Meetings CVB Issue v Midwest Meetings Annual Guide Book v TwinWest Chamber Directory v Associations v Explore Minnesota Travel Guide v Minneapolis/St. Paul Official Visitors Guide v WHERE Map v AAA Tour Book v West End Compass v Sun Sailor/St. Louis Park Magazine v Mall of America Kiosk Distribution v CTM Media – Highway 35 and Highway 94 v Minnesota Getaways – Direct Mailer v AAA Travel Guide Minneapolis/St. Paul Official Visitors Guide v Winnipeg Free Press v Winnipeg Digital Billboard Ads v Direct Email Marketing in Winnipeg Target the buckets that deliver greatest potential for economic impact for St. Louis Park Marketing, Media & Mix includes: Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 5 41% 35% 4% 20% Website Traffic Sources Search Engine Traffic Referral Traffic Other Direct Traffic 25,885 Unique Visits from January-December 2013. 63% Increase YOY. Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 6 24% 24% 17% 10% 8% 7% 10% What People are Looking at on Our Site: Total Views - top seven Restaurants Play YouBetcha MN Made Festival Hotels Shopping Things to do Business Listings *Information shown only represents the top 7 viewed items on our website. Stats do not include visits made to the home page. Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 7 2,097 Facebook Fans YOY increase of 700% Interesting facts about the scope of our reach. Multiple people in the following countries: Palestine Iraq Japan Canada Germany Turkey Tunisia Australia United Kingdom Thailand Ireland Mexico 413 Twitter Followers YOY Increase of 51% 79 Followers on Instagram New in 2013 1,479 Subscribers to our DSLP Friends List YOY Increase of 30% 497 YouTube views YOY Increase of 26% Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 8 Media Tactics - Digital Banner Campaign Behavioral Targeting Geo- Targeting Contextual Targeting vBegin campaign with ads on 100+ sites geo-targeted to appear to web users. •Initially we want to cast the net as wide as possible and then let user behavior dictate the sites as the campaign progresses Banners will begin to show up more on sites with the best click through rates Banners will also show up based on behavior of web user as well as what content the user is viewing (i.e. researching travel to MN, etc.) Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 9 Digital Marketing •DSLP branded geo-targeted e-mail blast to 300,000 people •1 Million geo-targeted banner ads •1 Million impressions on banner ads •1 week of premium, homepage placement on major media site •3 months of premium placement travel section Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 10 Earned Media 2013 Media: *Stories on: KARE 11, WCCO, Twin Cities Live, WCCO Radio, Park TV, Star Tribune Live Feed, Fox 9 Morning Show, KSTP Print: *Successful meetings, Star Tribune, Local Print Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 11 Group Awareness Generated for SLP 367 Total (23.98% increase) Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 12 Examples of Lost Business: due to capacity Gray Plant Moody Spring Conference Kimball Midwest Font Consulting ATS&R Planners, Architects & Engineers Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 13 LEISURE AWARENESS GENERATED BY SLP 15,598 (133% increase) Total Leisure Leads YTD •4,234 Visitor Guides emailed •864 View via DSLP Website •9,500 Visitor Guides mailed/distributed Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 14 1 2 3 4 5 6 1 Leisure Leads by State 2 3 Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 15 CVB Lodging Tax Summary YTD $0.00 $100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 $800,000.00 2011 2012 2013 Growth YOY Growth YOY Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 16 What’s new in 2014: Illustrator Map Coupon Book Enhanced Hotel Partnerships Radio Video/YouTube Push Kiosk Expansion Explore Minnesota Affiliate Travel Information Center More Tradeshows More Earned Media Sample ‘Experience’ Itineraries Visioning 2016 Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 17 Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 18 Tradeshow Synopsis/Associations Examples Could Include: November 2014 – Over 300 exhibitors & 3,000 Sports event organizers and event rights holders January 2014 – 50+ appointments with Tour Operators from all over the country January 2014 - More than 3,500 tour operators, suppliers and exhibitors January 2014 - over 800 diverse religious organizations, RCMA members are responsible for planning 14,000 conventions October 2014 – Rejuvenate Marketplace – Faith based meeting planners. August 2014 - innovative, appointment-only trade show with association meeting planners’ needs in mind. Statewide Travel and Tourism DMO promoting WI & Midwest marketplace Tours focusing on Midwest Region Meeting Planners International Appointment-only trade show designed specifically with a corporate meeting planners. More than 1,000 association members from nearly 300 Midwest associations. Educational Seminar, Reception, Fundraiser & networking opportunities with planners Planners that plan smaller meetings within smaller markets. Appointments between host organizations, event owners and suppliers + educational sessions.. Senior level executives who represent sport governing bodies, the destinations who desire to host Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 19 Testimonials Liza Lampi – Eventive Meetings Zao Wang – Filmmaker at Twin Cities Film Festival Dani Palmer – Twin Cities Film Festival Michael Landstad – The Shops at West End Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 20 Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 21 Highlighted Potential Future Business •An estimated 30,000+ guestrooms •An estimated 18,000 total travelers to SLP. Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 22 Highlighted Future Potential Business by Example •NCAA Final Four – 3,200 Rooms total •Visonex – 150 Guestrooms total along with Meeting Space •Showcase Hockey – 6 to 8 Tournaments with as many as 240 Rooms total each tournament •UMCVB – 240 total guestrooms and 300+ ppl •GOC Basketball Tournament 300 guests rooms + 600 total people Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 23 Discover St. Louis Park’s mission is to strengthen the awareness of St. Louis Park as a prime meeting and visitor destination, stimulate economic development and support community growth. Like us on Facebook, follow us on Twitter (@discoverslp) to stay up-to- date on St. Louis Park events and offers! Also, join our friends list on our website. (discoverstlouispark.com) Study Session Meeting of March 10, 2014 (Item No. 4) Title: Annual Update - Discover St. Louis Park Page 24 Meeting: Study Session Meeting Date: March 10, 2014 Discussion Item: 5 EXECUTIVE SUMMARY TITLE: Update on 2014 Connect the Park! Projects RECOMMENDED ACTION: Discuss the 2014 Connect the Park! proposed projects and provide direction to staff. POLICY CONSIDERATION: The proposed improvements are consistent with the City Councils adopted Connect the Park! sidewalk, trail and bikeway system plan. Does the City Council wish staff to continue to pursue these projects? In addition, does the City Council desire to conduct a public hearing on the sidewalks proposed for construction in 2014 prior to ordering that the projects be built? SUMMARY: Connect the Park! is the city's 10-year plan to add additional sidewalks, trails, bike lanes and bikeways throughout the community. 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 over the next 10 years. The purpose and goal of Connect the Park! is to develop a comprehensive, city-wide system of trails and sidewalks that provides local and regional connectivity, improves safety and accessibility, and enhances overall community livability. This is achieved by creating a system plan that provides sidewalks approximately every ¼-mile and bikeways every ½-mile in order to improve pedestrian and bicycle connectivity throughout the community. Upon the approval of Connect the Park! master plan by the City Council in June 2013 staff began focusing on the feasibility analysis for twelve sidewalk segments for construction in 2014. Staff has utilized the last nine months to engage the public in designing sidewalks that achieve the goal of Connect the Park! while avoiding, minimizing or mitigating many of the impacts to the residents who live along these proposed segments. Staff is proposing to construct seven segments of sidewalk that total over 7200 feet (1.4 miles) in 2014. FINANCIAL OR BUDGET CONSIDERATION: The construction cost for the 2014 proposed project is estimated to be just over $1,000,000. Additional monies will be needed for engineering and easement acquisition. The original estimated cost for implementing the entire 10 year plan was $17 - 24 million dollars. The anticipated funding for these improvements is from the issuance of General Obligation bonds. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion 2014- Sidewalk, Trail and Bikeway CIP Connect the Park Map Exhibit A – Proposed Future Sidewalk System Prepared by: Jack Sullivan, Senior Engineering Project Manager Reviewed by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager Study Session Meeting of March 10, 2014 (Item No. 5) Page 2 Title: 8SGDWHRQ2014 Connect the Park! Projects DISCUSSION BACKGROUND: Upon approval of the Connect the Park! master plan by Council in June of 2013 staff began analyzing the best way to deliver the projects outlined in the plan. In order to take advantage of some of the other projects already identified in the City’s CIP staff modified some of the years of the various sidewalks, bikeways and trails. The revised construction years can be found in the attached graphics. After reviewing the sidewalks planned for 2013 staff didn’t believe we could deliver the projects proposed in 2013 without truncating the public process. In order to ensure that we had time to work with property owners on their individual concerns, we pushed the 2013 sidewalk segments into construction year 2014. In total, eleven sidewalk segments were selected for construction in 2014. A Connect the Park! communication plan was created with the help of the City’s communications department that included a website “connectthepark.org”, an action plan for interaction and engagement of residents that included open houses, and the use of email notifications and updates. Open houses were held in late November and early December, 2013 as an opportunity for residents to learn more about the proposed 2014 sidewalk segments and to gain insight on the right of way directly in front of their house. The initial round of open houses lumped geographically similar segments together for a general discussion about sidewalk along their roadway. The preliminary plan showed a 6 foot wide sidewalk with a 5 to 7 foot wide grass boulevard behind the curb. This cross section was consistent with the sidewalk design included in the Connect the Park! plan. Staff presented to the residents the following design criteria that we would use to evaluate the feasibility of constructing sidewalk. - Minimize impacts to city boulevards - Minimize tree impacts - Driveway grades - Driveway lengths - Maintain a minimum of one side on street parking - Distance from proposed sidewalk to homes - Location of private utilities that occupy the boulevards (electric, gas, communications) Other items discussed - Staff discussed the Right of Way policy for addressing private amenities in the public right of way. - Snow removal - Sidewalk replacement - Funding The goal of the first meeting was to educate the residents on the process and gain feedback on their concerns and issues related to the proposed sidewalk. Many residents asked questions, wrote post it notes on the layouts and provided suggestions for modifications to this base design. Staff tried to incorporate these comments into a refined design. The following are the key issues staff heard in this initial round of open houses: Study Session Meeting of March 10, 2014 (Item No. 5) Page 3 Title: 8SGDWHRQ2014 Connect the Park! Projects - Concern about impacts to trees and other vegetation in the boulevard - Close proximity of the sidewalk to the house - Shortening driveway lengths - Sidewalks were not needed If property owners were unable to attend the meetings, or if they had specific concerns that they wanted to walk through, staff met with them on site. Using the information gathered from the first round of open houses, individual site visits, phone calls and emails, staff revised the sidewalk design to try to minimize the number of impacts to the boulevards. When impacts could not be avoided, then staff proposed mitigation of the impacts. Engineering staff worked closely with Operations and Recreation staff to ensure the network of sidewalk being built would meet the objectives for tree preservation/replanting and acceptable widths and design features for snow removal on Community Walk segments. Staff also worked closely with Operations and Recreation, Police and Fire to understand appropriate street widths for efficient snow removal and safe travel for emergency response vehicles. The following pages of the summary discuss the design modifications staff used to minimize the impacts to the property owners along these sidewalk segments. The proposed final design plans were presented to residents at a second round of open house meetings in January and February 2014. These meetings were held in a similar format to the first round were residents were able to ask questions and staff asked for their feedback. Staff shared with the residents the next steps in the process and informed them of opportunities to contact staff and Council members, the upcoming study session and future Council reports prior to start of construction. ADDITIONAL COMMUNICATION: Staff continues to receive emails, letters, phone calls, and petitions from residents, neighborhood groups and businesses expressing their position on the proposed sidewalk segments. Staff will include the correspondence with the Council report scheduled for April 7, 2014. This meeting could also serve as an opportunity to hold a public hearing on the proposed sidewalk projects. SIDEWALK SEGMENTS 39th Street Sidewalk (Natchez Ave to France Ave) Community Significance: Connections to Susan Lindgren Elementary School, Excelsior and Grand, Minnekahda Vista Park, and the Minneapolis chain of lakes pathway system. Public Process: Staff has held two public open houses and numerous on-site meetings with residents to discuss issues and concerns. Design: The construction of a six foot wide concrete sidewalk with a variable width boulevard (4-6 feet) along the south side of 39th Street from France Avenue to Inglewood Avenue then switching to the north side until it ties into an existing segment of sidewalk Study Session Meeting of March 10, 2014 (Item No. 5) Page 4 Title: 8SGDWHRQ2014 Connect the Park! Projects at Monterey Avenue. In order to minimize impacts to driveway lengths and boulevard trees staff is recommending narrowing the north side of the road from 30 foot to 26 foot between Inglewood Ave and Lynn Ave. Along with the narrowing these 3 blocks would be posted no parking along the north side of the road. This segment will require four temporary easements in order to blend the existing driveways and steps into the new sidewalk. Walk Type: This is proposed to be a residential walk and would be maintained by the residents for snow removal. Cost: Approximately $370,000 for 2,300 feet of sidewalk. Construction Schedule: This is planned to be independent sidewalk work that can be completed in the summer of 2014. 41st Street Sidewalk (Utica Ave to Wooddale Ave) Community Significance: An east/west connection that utilizes the Highway 100 pedestrian bridge overpass to connect both the Browndale and Brookside neighborhoods to the west and Susan Lindgren Elementary School to the east. Public Process: Staff has held two public open houses and numerous on-site meetings with residents to discuss issues and concerns. Design: Staff is recommending the construction of a six foot wide concrete sidewalk along the south side of 41st Street from Highway 100 to Wooddale Ave. This sidewalk would a back of curb walk (no boulevard). The south curb line would be moved north to narrow the street from approximately 27.5 feet to 24 feet. Along with the narrowing the street it would be posted no parking along the south side of the road. Walk Type: This is proposed to be a community walk and would be maintained by the City for snow removal. Cost: Approximately $95,000 for 850 feet of sidewalk Construction Schedule: Staff would recommend constructing this segment in conjunction with the Pavement Management Area #2 street reconstruction that will be occurring in summer 2014. Cedar Lake Road Sidewalk (Virginia Ave. to Texas Ave.) Community Significance: The is the first segment in a much larger system along the south side of Cedar Lake Road that stretches from Boone Ave to Nevada Ave. This segment from Virginia Ave to Texas Ave would provide a safe connection along the south side of Cedar Lake Road and allow pedestrians to cross Cedar Lake Road at the signalized intersection at Texas Avenue. Public Process: Staff has held two public open houses and received numerous emails and phone calls about this segment. Study Session Meeting of March 10, 2014 (Item No. 5) Page 5 Title: 8SGDWHRQ2014 Connect the Park! Projects Design: Staff is proposing a six foot wide concrete sidewalk with a five foot boulevard along the south side of Cedar Lake Road from Virginia Ave to Texas Ave. This segment will require temporary easements from each resident in order to blend the existing residential driveways into the new sidewalk construction. Walk Type: This is proposed to be a community walk and would be maintained by the City for snow removal. Cost: Approximately $155,000 for 615 feet of sidewalk. Construction Schedule: This is planned to be independent sidewalk work that can be completed in the summer of 2014. Joppa Avenue Sidewalk (North of Minnetonka to North of Sunset Blvd) Community Significance: Connection for the Fern Hill and Triangle neighborhoods, the synagogues in the area, and Fern Hill Park. Public Process: Staff has held two public open houses and numerous on site meetings with residents and property owners to discuss issues and concerns. Design: Staff is proposing a five foot sidewalk and a five foot boulevard along the west side of Joppa Avenue from just north of Minnetonka Boulevard to the south end of the Torah Academy. Due to some steep driveway grades staff is recommending narrowing the roadway near the intersection with Sunset Boulevard. The west curb line would be moved east five feet. Along with the narrowing the street would be posted no parking along the west side of the road through the narrowed section. Permanent right of way, sidewalk easements and temporary construction easements are needed to facilitate construction of this segment. Walk Type: This is proposed to be a residential walk and would be maintained by the residents for snow removal. Cost: Approximately $110,000 for 400 feet of sidewalk Construction Schedule: This is planned to be independent sidewalk work that can be completed in the summer of 2014. Louisiana Avenue Sidewalk (Lake St to Oxford St) Community Significance: This project will tie directly in to the Highway 7/Louisiana Ave sidewalk and extend south along the west side of Louisiana Ave to Oxford Street. This will pass near the future Louisiana Ave LRT station and complete connections from Louisiana Oaks Park south to Methodist Hospital and the newly constructed Minnehaha Creek trail project. Public Process: Staff has held two public open houses. The open houses were very lightly attended and there has been minimal feedback from the commercial property owners along this segment. Study Session Meeting of March 10, 2014 (Item No. 5) Page 6 Title: 8SGDWHRQ2014 Connect the Park! Projects Design: Staff is proposing a six foot wide concrete sidewalk with a variable width boulevard (typically five to seven foot) along the west side of Louisiana Ave from Oxford Street north to the limits of the Highway 7/Louisiana reconstruction project. This segment will require some temporary easements to facilitate construction of driveways and parking lots near the southwest corner of Lake Street and Louisiana Ave. Additional permanent easement at this corner is also required. Walk Type: This is proposed to be a community walk and would be maintained by the City for snow removal. Cost: Approximately $105,000 for 1,200 feet of sidewalk. Construction Schedule: Proposed to be constructed at approximately the same time as the work associated with the Highway 7 and Louisiana Ave improvements. Morningside Road Sidewalk (Utica Ave to Browndale Ave) Community Significance: Connection for the Browndale neighborhood to Browndale Park and larger sidewalk networks to the north, south and east Public Process: Staff has held two public open houses and numerous on site meetings with residents to discuss issues and concerns. Design: Staff is recommending the construction of a five foot concrete sidewalk along the south side of Morningside Road from Mackey Avenue to Browndale Avenue. This sidewalk would a back of curb walk (no boulevard). The south curb line would be moved north to narrow the street from approximately 27.5 feet to 24 feet. Along with the narrowing the street it would be posted no parking along the south side of the road. Walk Type: This is proposed to be a community walk and would be maintained by the City for snow removal. Cost: Approximately $70,000 for 870 feet of sidewalk. Construction Schedule: Staff would recommend constructing this segment in conjunction with the Pavement Management Area #2 street reconstruction that will be occurring in summer 2014. Oxford Street Sidewalk (West of Louisiana Ave to MSC) Community Significance: The Oxford Street sidewalk will connect Creekside Park and the Minnehaha Creek trail on the west to the future SWLRT platform, Methodist Hospital and Louisiana Avenue on the east. Public Process: Staff has held two public open houses. The open houses were very lightly attended and there has been minimum discussion from the commercial property owners along this segment. Design: Staff is proposing a six foot wide concrete sidewalk with a seven foot grass boulevard along the south side of Oxford Street from Louisiana Avenue to the sidewalk Study Session Meeting of March 10, 2014 (Item No. 5) Page 7 Title: 8SGDWHRQ2014 Connect the Park! Projects in from of the Municipal Service Center (MSC). This segment will require some temporary easements to facilitate reconstruction of the commercial driveways. Walk Type: This is proposed to be a community walk and would be maintained by the City for snow removal. Cost: Approximately $110,000 for 950 feet of sidewalk Construction Schedule: Proposed to be constructed at approximately the same time as the work associated with the Highway 7 and Louisiana Avenue improvements. Staff is recommending that the following five segments receive additional analysis, coordination and study prior to bringing them forward to Council for approval. Virginia Avenue (28th St to Cedar Lake Rd) Staff is recommending that the Virginia Avenue Sidewalk from 28th Street to Cedar Lake Road be postponed until additional progress can be made with BNSF railroad regarding the rail bridge over Virginia Avenue. Two open houses were held to discuss installing a new sidewalk on the west side of Virginia Avenue from 28th Street to Cedar Lake Road. Most of the discussion from the meeting indicated that the lack of a “pedestrian portal” on the west side of the road and an undersized portal on the east side of the road made this segment undesirable for pedestrians and cyclists. Staff has been working with the railroad to better understand the ability to open up these portals for pedestrian and bicycle use. Until this is resolved it does not seem prudent to move forward with designing sidewalk either north or south of this bridge. 32nd Street Trail (Pennsylvania Ave to Oregon Ave) Louisiana Avenue Trail (36th St to 32nd St) Walker Street Sidewalk (Quebec Ave to 37th St) Walker Street Trail (Adjacent to Louisiana Oaks Park) These four segments of sidewalk “ring” Louisiana Oaks Park and the former Reilly Tar & Chemical Site. The City is required to complete additional permitting in order to complete any excavation near the site. The timing of the permitting necessitates that these segments be postponed until the 2015 construction season. This aligns well with the 2015 Municipal State Aid road project proposed for Walker St, the completion of the Highway 7/ Louisiana interchange project and the improvements programmed for Louisiana Oaks Park. Next Steps: The proposed schedule for the segments recommended by staff to facilitate construction in 2014 is as follows: Council Study Session March 10, 2014 Council Approval of Project Report April 7, 2014 Council Approves Construction Bids May 13, 2014 Construction June through October 2014 FINANCIAL OR BUDGET CONSIDERATION: All the proposed sidewalks for 2014 and beyond are challenging to build in a fully development community such St. Louis Park. The design and implementation of these segments require flexibility in design standards and Study Session Meeting of March 10, 2014 (Item No. 5) Page 8 Title: 8SGDWHRQ2014 Connect the Park! Projects creativity in design alternatives. Each sidewalk segment is unique and requires its own set of design solutions to minimize and mitigate impacts to the community. Often this requires more expensive solutions then is typically considered for standard sidewalk construction. The increase in costs to construct these segments was acknowledged in the original estimates during the Connect the Park! discussion and are now evident during feasibility analysis. Staff is confident that the estimates shown above are within the budget approved by Council in June 2013. !!!!!! ! ! ! ! !!! ! ! ! ! ! ! ! !!!!!!!!!!! !!!!! ! !!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!! !!!!!!! ! !!!!!!!!!!! ! ! ! !!!!!!!!!! !!!!!!!!!!!!!! !!!!!!! ! ! !! ! ! ! ! ! ! ! ! ! ! !!!!!! ! ! ! ! ! !!!! !!!!!!!!!! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!! ! !!!!! !!!!!!! ! !!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!! ! ! ! ! !!!!!!! !!! !! ! ! !!!! ! ! !!!! !!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! !! ! !!!!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!! ! ! ! ! ! !!!!!! ! ! ! ! ! ! ! ! !!!!!!!!!!! !!!!!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! ! ! ! ! !!!!!!!!!!!!!!!!!! ! !!!!!!!!!!f 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH S 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Jorvig Park Jackley Park Town Green Park Parkview Park Connect the ParkProposed 2014 Sidewalk, Trail, and Bikeway Projects 2014 Proposed Projects Sidewalks Bikeways Trails !f Trail Bridges Ë Lakes Parks Railroad Roads Current Sidewalks !!!Current Trails 1 Miles Document Path: O:\Pubwks\ENGTECH\INTERNS\GIS\Luke GIS\CIP\2014 CIP (Sidewalk, Trail, Bike)\2014 Sidewalk, Trail, and Bikeway CIP.mxd Author: Luke Ingram Date: 1/28/2014 Study Session Meeting of March 10, 2014 (Item No. 5) Title: Update on 2014 Connect the Park! Projects Page 9 !!!!!! ! ! ! ! !!! ! ! ! ! ! ! ! !!!!!!!!!!! !!!!! ! !!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!! !!!!!!!!!!!! !!!!!!! ! !!!!!!!!!!! ! ! ! !!!!!!!!!! !!!!!!!!!!!!!! !!!!!!! ! ! !! ! ! ! ! ! ! ! ! ! ! !!!!!! ! ! ! ! ! !!!! !!!!!!!!!! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!! !!!!!! !!!!!!! ! !!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!! ! ! ! ! !!!!!!! !!! !! ! ! ! !!! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!! !!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!! ! ! ! ! ! ! ! !!!!!!!!!! !!!!! !!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!! ! ! ! ! ! !!!!!! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!!!! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!! ! ! ! ! !!!!!!!!!!!!!!!! ! ! ! !!!!!!!!!!f !f !f !f 34TH ST LAKE S T 27TH ST WALKE R ST ALABAMA AVETEXAS AVE44 TH S TFLORIDA AVEOXFOR D S T GEORGIA AVEYOSEMITE AVE41ST STIDAHO AVERH ODE ISL AND 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YOSEMITE AVEJOPPA AVEDAKOTAAVE39TH ST INGLEWOOD AVEFRANKLIN AVE 41ST ST 29TH STWEST END BLVDDUKE DR16TH STUTICA AVECOBBLECREST CTCOOLIDGE AVEBROWNDALE AVELOUISIANA CIRLOUISIANAAVECAMBRIDGE STGETTYSBURGAVE 3 5 T H S T MINNEHAHA CIR NFLAG AVE WAYZATA BLVD WAYZATA BLVD Westwood Hills Nature Center Bass Lake Preserve Wolfe Park Louisiana Oaks Aquila Park Twin Lakes Park Dakota Park Texa-Tonka Park Edgebrook Park Lamplighter Park Browndale Park Nelson Park Ford Park Northside Park Shelard Park Cedar Manor Park Carpenter Park Cedar Knoll Park Fern Hill Park Ainsworth Park Otten PondPennsylvania Park Birchwood Park Elie Park Jersey Park Minikahda Vista Park Lilac Park Willow Park Keystone Park Hampshire Park Freedom Park Carroll Hurd Park Oregon Park Sunset Park Center Park Roxbury Park OAK HILL PARK Webster Park Knollwood Green Bass Lake Park Cedarhurst Park Justad Park Isaac Walton League/Creekside Jorvig Park Jackley Park Town Green Park Parkview Park Connect the ParkProposed 10 Year Sidewalk, Trail, and Bikeway Projects 10 Year Proposed Projects Sidewalks 2014 2015 2016 2017 2018 2019 2020 2021 2022 Bikeways 2014 2015 2016 2017 2018 2019 2020 2021 2022 Trails 2014 2015 2016 2018 2020 Trail Bridges !f 2014 !f 2018 !f 2019 !f 2020 1 Miles Ë Lakes Parks Railroad Roads Current Sidewalks !!!Current Trails Document Path: O:\Pubwks\ENGTECH\INTERNS\GIS\Luke GIS\CIP\10 Year CIP (Sidewalk, Trail, Bike)\Connect the Park (Sidewalk, Trail, Bike).mxd Date: 1/28/2014 Author: Luke Ingram Study Session Meeting of March 10, 2014 (Item No. 5) Title: Update on 2014 Connect the Park! 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Projects Page 11 Meeting: Study Session Meeting Date: March 10, 2014 Written Report: 7 EXECUTIVE SUMMARY TITLE: Telecommunications Advisory Commission 2013 Annual Report/2014 Work Plan RECOMMENDED ACTION: None at this time. Attached is the 2013 Annual Report and 2014 Work Plan. Members of the TAC will attend a future study session to discuss these items. POLICY CONSIDERATION: Are the activities of the TAC in alignment with Council expectations? SUMMARY: The Telecommunications Advisory Commission met five times in 2013. The key recommendation for the City Council was for the City conduct a Comcast franchise fee compliance audit for 2011, 2012 and 2013. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: 2013 Summary 2014 Work Plan Cable TV Complaints Received 2009-2013 Prepared by: Reg Dunlap, Civic TV Coordinator Reviewed by: Jamie Zwilling, Communications & Marketing Coordinator Reviewed by: Clint Pires, Chief Information Officer Approved by: Tom Harmening, City Manager Study Session Meeting of March 10, 2014 (Item No. 7) Page 2 Title: Telecommunications Advisory Commission 2013 Annual Report/2014 Work Plan 2013 SUMMARY The Telecommunications Commission met five times in 2013 and participated in various educational opportunities. Some Commissioners attended monthly webinars sponsored by the National Association of Officers and Advisors (NATOA), notably Rick Dworsky, Toby Keeler and Bruce Browning. Commissioners Browning, Dworsky, Hartman, Hoffman and Keeler attended the annual conference of the Minnesota Association of Community Television Advisors (MACTA) in October. Commissioner Keeler served for the second year of a term on the MACTA Board. Commissioners Dworsky and Keeler also attended MACTA’s annual “Day at the Capitol” for background information on telecommunications issues and the legislative session. Bill Theobald served as chair in 2013, and vice chair Cindy Hoffman was elected chair for 2014. Comcast franchise fee compliance audit The Commission discussed issues related to conducting a franchise fee compliance audit at several meetings, including monitoring the outcomes of audits in other communities and partnering with other cities to share the cost. On August 28, 2013, the Commission voted 6-0 to provide notice to Comcast to review franchise fees for the calendar years 2011, 2012 and 2013. Comcast customer service The Commission reviews Comcast complaints reported to City staff at each meeting, with the customer’s name redacted to protect customer privacy. Despite Comcast’s attempts to improve customer service call centers, the number of complaints in 2013 increased significantly. Technical service complaints went from nine in 2012 to 30 in 2013, and telephone customer service complaints increased from eight to 35 (Details attached). On December 11, 2013, the Commission passed a motion requesting Comcast provide the City with call center information as outlined in §76.309 in the Code of Federal Regulations, customer service obligations. Comcast complied with this request in 2014, and results will be part of that annual report. The key sections are: • Under normal operating conditions, telephone answer time by a customer representative, including wait time, shall not exceed thirty (30) seconds when the connection is made. If the call needs to be transferred, transfer time shall not exceed thirty (30) seconds. These standards shall be met no less than ninety (90) percent of the time under normal operating conditions, measured on a quarterly basis. • Under normal operating conditions, the customer will receive a busy signal less than three (3) percent of the time. The City relationship with Comcast is mostly determined by the franchise agreement, which runs from 2006 to 2021, but there are some areas of federal and state law that allow City enforcement. The City oversees rate regulation for Basic cable TV and equipment, and the price for these services hasn’t changed for 2014. Most other Comcast services are not regulated by the City, like digital TV, Internet or telephone. Because Comcast uses the City right-of-way, the City receives a franchise fee of 5 percent of gross cable TV services by St. Louis Park customers. Comcast does not pay franchise fees on their Internet and telephone services. Fiber network St. Louis Park Chief Information Officer Clint Pires provided background for a memo to the Commission about progress to complete recommendations listed in the 2013 Fiber Study. Study Session Meeting of March 10, 2014 (Item No. 7) Page 3 Title: Telecommunications Advisory Commission 2013 Annual Report/2014 Work Plan Overall, Mr. Pires is pleased with progress made and planned for the next two years to achieve Fiber Study Recommendations, and says that the cooperation with the School District continues to be strong. The summary of recommendations in the Fiber Study is listed in bold text followed by some of the activities planned for 2013 & 2014. 1.4.1 Lease Access To Existing Fiber And Conduit To Enable Private Investment Mr. Pires will develop draft policy concepts for Telecommunications Advisory Commission and City Council review later in 2014. 1.4.2 Incrementally Expand City Fiber There will be a number of fiber links completed in 2013 & 2014, including: • France Avenue, as part of the reconstruction between 22nd & 26th streets. • The COP Shop at Texa Tonka Shopping Center • Highway 7 & Louisiana Avenue during construction of the rebuilt intersection • Fiber under each of the new bridges over Highway 100 (Minnetonka Blvd. and Highway 7) • A segment of fiber and conduit along Gorham Avenue near the St. Louis Park Library has been acquired (see also recommendation 1.4.2.4) • Completion near Fire Station 1 of a redundant link of fiber • Possible fiber expansion as part of relocation projects associated with Highway 100 reconstruction • Fiber conduit inclusion in Pennsylvania Avenue reconstruction and selected other 2014 street reconstruction projects 1.4.2.1 Build Fiber Between Park Nicollet’s Facilities Mr. Pires has invited Park Nicollet to discuss this. 1.4.2.2 Build Fiber to Parks & Recreation and Public Works Facilities The Brick House fiber connection is planned for 2015. 1.4.2.3 Build Fiber to the City’s Third Water Tower The City has acquired the fiber to the Park Glen water tower. Also, conduit has been installed from existing fiber hand holds near the water towers at 34th & Wyoming and on Cedar Lake Road to the tower building, so these sites are ready for quick completion if a commercial leasing deal is reached. 1.4.2.4 Build Fiber to the St. Louis Park Library Hennepin County has approached the City about leasing fiber to the Library. The lease amount would be closer to a cooperative public service than a profit area for the City. Talks are preliminary at this time. 1.4.2.5 Build Fiber Over Time to Key Economic Development Targets Fiber along Utica Avenue, if that street is reconstructed, relates to this recommendation. 1.4.2.6 Continue Installing Conduit During Capital Improvement Projects Example projects related to this recommendation include France Avenue, Highway 7 & Louisiana and the Highway 100 1.4.2.7 Complete Fiber Rings Where Possible During the Course of Routine Fiber and Conduit Installation Study Session Meeting of March 10, 2014 (Item No. 7) Page 4 Title: Telecommunications Advisory Commission 2013 Annual Report/2014 Work Plan Highway 7 and Louisiana Avenue connects City and School District fiber, and completes a redundant loop. Also, the link near Fire Station 1 creates a redundant loop. Nearby communities franchise comparisons Chair Theobald requested background information on how St. Louis Park’s franchise compares with franchises in other cities. The Commission reviewed a staff report at the August meeting that compared cable provider, franchise fee, PEG fee, support to education, staff levels and in kind services, and learned that franchises in one third of metro area communities expired at the end of 2013. Tour of Comcast operations center The October 23, 2013, meeting was held at the Comcast Cable head end in Roseville so the Commission could tour and learn about the facility from Comcast technical staff. It was an excellent experience, and Comcast staff answered all questions. Park TV The Commission reviewed programming and studio reports from Park TV, and were given a demonstration of Park TV’s new web streaming equipment at the May 22 meeting. The web streaming upgrade was coordinated with LOGIS, and provides higher resolution video that is compatible with many mobile devices like smart mobile telephones and tablets. Federal Communications Commission activities The Commission discussed a staff report on F.C.C. actions at the August 28, 2013, meeting. Commissioner attendance in 2013 2/27/13 5/22/13 8/28/13 10/23/13 12/11/13 Total meetings attended Chair Bill Theobald X X X X X 5 Vice Chair Cindy Hoffman X X X X X 5 Bruce Browning X X X 3 Rick Dworsky X X X X X 5 Dale Hartman X X X X X 5 Toby Keeler X X X X 4 Rolf Peterson X X X 3 Study Session Meeting of March 10, 2014 (Item No. 7) Page 5 Title: Telecommunications Advisory Commission 2013 Annual Report/2014 Work Plan 2014 Telecommunications Advisory Commission Work Plan January Written Annual Report to City Council February 11 Council Chambers • Review draft audit Request for Proposal • Park TV programming reports for 15, 16, 17, 96 • Future of cable TV technology update May 13 Council Chambers • Fiber Study update • Review RFP’s and select an audit firm (if ready) August 5 Council Chambers • Audit update; possibly review RFP’s and select an audit firm • FCC update • Studio update October 14 Council Chambers • Audit update: review draft report December 9 Council Chambers • Comcast presentation on new cable rates and/or changes in the channel line up • Comcast customer service update • Draft Annual Report for 2013 • Set meetings for 2014 • Draft Work Plan for 2014 • Elect Chair & Vice Chair, effective next meeting Ongoing TAC Analysis The 2014-2015 St. Louis Park Communications Plan includes an analysis of TAC that will look at its purpose, goals and mission. Just as the city reexamined the role of the Commission when focus shifted from the previous Cable TV Commission to what is now the Telecommunications Advisory Commission, staff desires an analysis in order to better align the commission with city business needs as they evolve. This analysis will include interviews, discussion and brainstorming with the commission members, an examination of similar commissions in other cities and further discussion with the City Council. Study Session Meeting of March 10, 2014 (Item No. 7) Page 6 Title: Telecommunications Advisory Commission 2013 Annual Report/2014 Work Plan Cable TV complaints received & logged by city staff 2009-2013 (Some customers report more than one complaint) NEXT STEPS: Staff and TAC members are scheduled to meet with the City Council for further direction on March 24, 2014. Complaint Category Complaints 2009 Complaints 2010 Complaints 2011 Complaints 2012 Complaints 2013 Billing 28 17 20 20 26 Construction (unburied cable, property damage, ROW) 3 0 7 2 6 Customer Service/ Relations (e.g., missed or late appointments, company response to issue, attitude) 0 7 1 9 13 Installation (e.g., property damage) 0 0 0 0 1 Programming Options (lost channels, want new channels) 6 2 3 10 2 Rates, prices 7 9 8 15 14 Technical Service (e.g., outage, reception, equipment faulty/lack of features) 10 14 12 9 30 Service Requests (e.g., residential/commercial) 0 0 0 0 0 Telephone Customer Service (on hold, busy, no one available) 8 8 8 8 35 Miscellaneous 14 11 3 5 8 Total Cable Service Complaints 76 68 62 78 135 Digital Voice/Telephone 2 3 2 0 2 Cable Modem/Internet Issues 3 7 2 7 8 Combined Total of All Processed Complaints (includes Telephone & Internet) 81 78 66 85 145 Average complaints per month reported to city staff 6.75 6.5 5.5 7.1 12.1 Total complaint calls (some callers mention more than 1 complaint) 76 50 49 61 102 Approximate # of subscribers 13,000 13,000 13,000 13,000 13,000 Meeting: Study Session Meeting Date: March 10, 2014 Written Report: 8 EXECUTIVE SUMMARY TITLE: Open to Business Program Contract Renewal RECOMMENDED ACTION: None at this time. Please provide staff with any questions or concerns you might have regarding the renewal of the EDA’s annual contract with the Metropolitan Consortium of Community Developers (MCCD). POLICY CONSIDERATION: Does the EDA wish to renew its annual contract with the MCCD to continue the Open to Business program in St. Louis Park? Barring any objections, Staff will proceed with renewal of the EDA’s contract with MCCD through April 1, 2015. SUMMARY: The EDA approved the Open to Business program in 2011. Through this program the EDA contracts with the Metropolitan Consortium of Community Developers (MCCD) to offer technical assistance services to St. Louis Park businesses, residents and parties interested in opening a business in St. Louis Park. The program began in August of 2011. Since then prospective and existing entrepreneurs have received counseling with a business advisor from MCCD who provides help with planning and organizing business ideas, financial management, marketing, regulatory compliance, assistance with leases or property purchases and loan packaging. As noted in the February 10th Study Session staff report, MCCD staff met with 29 prospective entrepreneurs and existing small business in St. Louis Park last year. Free counseling sessions are scheduled for the fourth Monday of each month from 9 a.m. to 11 a.m. at City Hall or by appointment at the place of business. Walk-in traffic and scheduled appointments continue to increase. FINANCIAL OR BUDGET CONSIDERATION: The EDA is being asked to renew its annual contract with Metropolitan Consortium of Community Developers (MCCD) for the provision of small business assistance services within St. Louis Park. The cost of these services for the April 1, 2014 to April 1, 2015 term is $10,000 which would be drawn from the Development Fund. VISION CONSIDERATION: St. Louis Park is committed to providing a well-maintained and diverse [building] stock. SUPPORTING DOCUMENTS: Discussion Prepared by: Julie Grove, Planning & Economic Development Assistant Reviewed by: Greg Hunt, Economic Development Coordinator Michelle Schnitker, Housing Supervisor Approved by: Tom Harmening, City Manager & EDA Executive Director Study Session Meeting of March 10, 2014 (Item No. 8) Page 2 Title: Open to Business Program Contract Renewal DISCUSSION CONTRACT TERMS: The annual cost to contract with MCCD for the provision of the Open to Business program is $10,000. There are performance measures included within the contract including a reporting requirement so as to monitor and evaluate the program’s effectiveness. The term of the contract is for one year. Last year, the EDA applied for and was awarded a Hennepin County Housing and Redevelopment Authority grant in the amount of $5,000 to offset half of the year’s program cost. Staff will learn this spring if the Hennepin County Board will continue to provide matching grant funds for this program. If Hennepin County funds are approved, Staff will request EDA authorization to submit a grant application to Hennepin County. The Open to Business counseling sessions continue to experience increasing activity and are expected to accelerate as the program becomes more widely known. To this end staff has stepped up marketing the Open to Business program this year. Through ads on websites, highlights in community brochures, mailings, interviews and word of mouth staff believes the program will continue to spur small business formations and help them grow and expand in St. Louis Park. The Open to Business program is a cost effective method for St. Louis Park to spur new business formations and small business expansion and it is recommended for renewal.