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HomeMy WebLinkAbout2013/11/12 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA NOVEMBER 12, 2013 (Councilmembers Hallfin & Spano Out) 6:30 p.m. SPECIAL CITY COUNCIL MEETING – Council Chambers 1. Call to Order 1a. Pledge of Allegiance 2. Resolutions, Ordinances, Motions and Discussion Items 2a. Canvass Results of Municipal General Election Held on November 5, 2013 Recommended Action: Motion to Adopt Resolution Declaring Results of the Municipal General Election held November 5, 2013. 3. Adjournment Immediately Following the Special City Council Meeting STUDY SESSION – Council Chambers Discussion Items 1. 5 min. Future Study Session Agenda Planning – November 25 2. 15 min. Southwest LRT Update 3. 60 min. Long Range Financial Management Plan and 2014 – 2018 C.I.P. 4. 15 min. City Manager’s 2013 Performance Evaluation Discussion 5 min. Communications/Updates (Verbal) Written Reports 5. September 2013 Monthly Financial Report 6. Update on Environment and Sustainability Commission: Sustainable SLP St. Louis Park Economic Development Authority and regular City Council meetings are carried live on Civic TV cable channel 17 and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at www.parktv.org, and saved for Video on Demand replays. The agenda is posted on Fridays on the official city bulletin board in the lobby of City Hall and on the text display on Civic TV cable channel 17. The agenda and full packet are available by 3pm on Friday on the city’s website. 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: Special City Council Meeting Date: November 12, 2013 Action Agenda Item: 2a EXECUTIVE SUMMARY TITLE: Canvass Results of Municipal General Election Held on November 5, 2013 RECOMMENDED ACTION: Motion to Adopt Resolution Declaring Results of the Municipal General Election held November 5, 2013. POLICY CONSIDERATION: None SUMMARY: Minnesota Statutes 205.185 subd. 3 states the canvassing of municipal general election results must be conducted between the third and tenth day after the election. City Charter Section 4.08 requires the City Council to meet and canvass election returns within seven days of any regular or special election and declare the results as soon as possible. As required by Charter, the Resolution includes: • Total number of good ballots cast • Total number of spoiled or defective ballots • The vote for each candidate with a declaration of those who were elected • A true copy of the ballots used • The names of the judges and clerks of election • Such other information as may seem pertinent FINANCIAL OR BUDGET CONSIDERATION: Election expenses are included in the adopted 2013 budget. VISION CONSIDERATION: St. Louis Park is committed to being a connected and engaged community through recruitment and training of community members to serve as Election Judges. Attachments: Resolution Election Precinct Results Write In Names Tally True Copy of Precinct Ballots Prepared by: Nancy Stroth, City Clerk Approved by: Nancy Deno, Deputy City Manager/HR Director Special City Council Meeting of November 12, 2013 (Item No. 2a) Page 2 Subject: Canvass Results of Municipal General Election Held on November 5, 2013 RESOLUTION NO. 13 -____ RESOLUTION CANVASSING ELECTION RETURNS OF ST. LOUIS PARK – NOVEMBER 5, 2013 MUNICIPAL GENERAL ELECTION WHEREAS, pursuant to City Charter Section 4.08, the City Council shall meet and canvass election returns within seven days of any election and shall declare the results as soon as possible; and WHEREAS, pursuant to Minnesota Statutes Section 205.185 subd. 3 states the canvassing of municipal general election results must be conducted between the third and tenth days after the election; and WHEREAS, the results prepared and certified to by the election judges have been presented in summary form to the City Council for inspection, NOW THEREFORE BE IT RESOLVED by the City Council as follows: 1. The November 5, 2013 election returns having been canvassed, the votes received by each candidate for city offices are as follows: CITY OFFICES Councilmember Ward 1 Total Votes % of Vote Sue Sanger 1,210 94.2% Write-ins 74 5.8% TOTAL 1,284 100.0% Councilmember Ward 2 Anne Mavity 1,138 93.5% Write-ins 79 6.5% TOTAL 1,217 100.0% Councilmember Ward 3 Gregg Lindberg 733 54.5% Sue Santa 609 45.3% Write-ins 2 0.1% TOTAL 1,344 100.0% Councilmember Ward 4 Tim Brausen 781 68.2% Bill Theobald 354 30.9% Write-ins 10 0.9% TOTAL 1,145 100.0% Special City Council Meeting of November 12, 2013 (Item No. 2a) Page 3 Subject: Canvass Results of Municipal General Election Held on November 5, 2013 2. The number of spoiled ballots, the number of persons registered prior to the election and on Election Day, the number of voter receipts, the number of absentee ballots, and the total number of good votes cast in the city are as follows: SPOILED BALLOTS 43 REGISTERED AT 7 A.M. 29,375 REGISTERED AT THE POLLS 282 TOTAL REGISTERED VOTERS 29,657 VOTER RECEIPTS 5,745 ABSENTEE BALLOTS 254 TOTAL VOTERS 5,999 (Percent Voting) 20% 3. The Clerk and Judges of the election were as follows: Nancy J. Stroth, City Clerk Kay Midura, Election Official Debbie Fischer, Election Official Tim Jones, Election Technician ELECTION JUDGES WARD 1 1-1, Beth El Synagogue Mary Enz - Chair Todd Hintz – Co Chair Judith Cook Patricia Davis Richard Dworsky Forrest Peiper Nancy Wood 1-2, Peter Hobart Elementary School Eunice Slager - Chair Margaret Marek – Co-Chair Rose Bratland Dianne Casey Gay Ann Ellingsberg Lawrence Grose Katherine Kloehn Donna Ness 1-3, St. Louis Park City Hall Barbara Ruhl - Chair Mary Maynard – Co-Chair Carol Kohler Barb Osfar Esther Smith Lucille Thornsjo 1-4, Central Community Center Jami LaPray - Chair Nanette Malcomson - Co-Chair Nan Blomquist Richard Thorne Dana Uhrig-Fox WARD 2 2-5, Union Congregational Church Kay Drache - Chair David Richards – Co-Chair Joan Gerhardson Philip Lindblad Shammi Lochan 2-6, St. Louis Park Rec Center David Larson - Chair Debra Wuebker – Co-Chair Ronald Adams J. Hamilton Kurtz Brendalee Litman Karen Secor Sheila Woodbeck Special City Council Meeting of November 12, 2013 (Item No. 2a) Page 4 Subject: Canvass Results of Municipal General Election Held on November 5, 2013 2-7, Susan Lindgren Elementary School Ernest Tursich - Chair Loren Botner – Co-Chair Joan Lee Carol Nulsen Joy Showalter Jo Tennison Gay Urness 2-8, Aldersgate United Methodist Church Julie Anne Manuel - Chair Carolyn Turk – Co-Chair Roberta Gale Marguerite Krause Kirsten Kurtz Heather Mainella WARD 3 3-9, Prince of Peace Lutheran Church William Tape - Chair Kimball Justesen – Co-Chair John Iacono Carol Johnson Regina Smith Roz Wyles 3-10, Lenox Community Center Judy Shapiro - Chair Martin Lee – Co-Chair Jane Ahrens Gary Berkovitz William Robinson Irene Thoennes 3-11, St. Louis Park Senior High School Judith Serrell - Chair Janet Benson - Co-Chair Susanne Mattison Lois Nalezny Francis Schmit 3-12, Aquila Elementary School Ken Huiras - Chair Kevin Marsh – Co-Chair Glenice Cannon John Hemmerle John Schaefer Kris Stapleton WARD 4 4-13, Westwood Lutheran Church Angela Fischels - Chair Kathy Metzker – Co-Chair Beverly Fricke Shirley Huiras Cecile Javinsky Sandra Johnson Josie Petermeier 4-14, Park Assembly Church Mary Hendrix - Chair Mary Lou Christensen – Co-Chair Peter Gardner – Co-Chair Helen Desens Todd Kalk Kathy McKay Ross Plovnick Jason Smalley 4-15, Peace Presbyterian Church Mary Wickersham - Chair Brenda Martens – Co-Chair Patricia Kremer Elizabeth Rung John White 4-16, Sabes Jewish Community Center David Brehmer – Chair Ross Oden – Co-Chair Christine Johnson Rachel Shoger Julie Weaver Absentee Ballot Board Judges Melonie Danovsky Debbie Fischer Mary Hendrix Josephine Jacobs Darla Monson Lori Vail Special City Council Meeting of November 12, 2013 (Item No. 2a) Page 5 Subject: Canvass Results of Municipal General Election Held on November 5, 2013 4. True copies of the ballots are attached. NOW THEREFORE BE IT FURTHER RESOLVED by the City Council that the following candidates have been elected to four (4) year terms commencing on the first (1st) regularly scheduled meeting of 2014: Councilmember Ward 1 - Sue Sanger Councilmember Ward 2 - Anne Mavity Councilmember Ward 3 - Gregg Lindberg Councilmember Ward 4 - Tim Brausen Reviewed for Administration: Adopted by the City Council November 12, 2013 City Manager Mayor Attest: City Clerk City of St. Louis Park Local Election November 5, 2013 Total % of WARD 1 WARD 2 WARD 3 WARD 4 Office Votes Vote Total 1 2 3 4 Total 5 6 7 8 Total 9 10 11 12 Total 13 14 15 16 CITY OFFICES Councilmember Ward 1 Sue Sanger 1,210 94.2%1,210 469 506 55 180 0 0 0 Write-ins 74 5.8%74 37 28 3 6 0 0 0 1,284 100.0% Anne Mavity 1,138 93.5%0 1,138 150 162 576 250 0 0 Write-ins 79 6.5%0 79 8 3 52 16 0 0 1,217 100.0% Councilmember Ward 3 Sue Santa 609 45.3%0 0 609 173 103 131 202 0 Gregg Lindberg 733 54.5%0 0 733 164 121 178 270 0 Write-ins 2 0.1%0 0 2 1 0 0 1 0 1,344 100.0% Councilmember Ward 4 Tim Brausen 781 68.2%0 0 0 781 107 410 156 108 Bill Theobald 354 30.9%0 0 0 354 62 171 66 55 Write-ins 10 0.9%0 0 0 10 2 4 3 1 1,145 100.0% SCHOOL DISTRICTS VOTE FOR THREE Jim Yarosh 3,213 27.2%879 415 308 32 124 904 127 99 502 176 676 181 114 158 223 754 54 475 136 89 Karen Waters 2,985 25.3%739 334 268 30 107 916 134 108 456 218 674 172 111 177 214 656 35 392 135 94 Jim Beneke 1,842 15.6%482 159 230 21 72 482 70 63 232 117 444 103 70 121 150 434 28 246 91 69 Bruce Richardson 2,200 18.6%576 249 217 30 80 643 83 87 352 121 505 106 86 113 200 476 40 277 83 76 Christine Johnson 1,503 12.7%377 105 162 25 85 299 49 69 120 61 472 114 79 97 182 355 20 197 87 51 Write-Ins 54 0.5%24 10 11 2 1 16 4 1 9 2 7 2 0 1 4 7 0 3 1 3 11,797 100.0% Ken Morrison 3,622 97.7%965 360 407 50 148 991 134 139 481 237 854 227 125 204 298 812 56 445 184 127 Write-ins 86 2.3%30 10 14 2 4 24 3 2 12 7 16 3 6 2 5 16 0 9 2 5 3,708 100.0% YES 4,390 75.5%1,161 460 484 56 161 1,204 160 166 636 242 1,065 265 170 263 367 960 65 560 208 127 NO 1,428 24.5%366 140 160 19 47 326 49 40 132 105 384 94 77 75 138 352 30 160 85 77 5,818 100.0% YES 4,414 75.7%1,174 466 487 58 163 1,202 158 170 639 235 1,069 270 172 263 364 969 62 558 212 137 NO 1,416 24.3%353 135 156 17 45 328 53 37 129 109 384 89 76 75 144 351 34 168 81 68 5,830 100.0% YES 4,336 74.3%1,150 455 475 57 163 1,185 154 167 632 232 1,043 265 160 256 362 958 58 557 216 127 NO 1,498 25.7%377 145 169 18 45 351 57 42 137 115 409 93 87 82 147 361 39 167 77 78 5,834 100.0% Councilmember Ward 2 St. Louis Park ISD No. 283 Special Election for School Board Member UNOFFICIAL RESULTS St. Louis Park ISD No. 283 School Board Member SLP Question 1 - Revoking Existing Capital Project Levy Authorization; Approving New SLP Question 2 - Approval of School District Bond Issue SLP Question 3 - Approval of School District Referendum Revenue Authorization Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 6 City of St. Louis Park Local Election November 5, 2013 Total % of WARD 1 WARD 2 WARD 3 WARD 4 Office Votes Vote Total 1 2 3 4 Total 5 6 7 8 Total 9 10 11 12 Total 13 14 15 16 UNOFFICIAL RESULTS VOTE FOR THREE Heather Hansen 35 14.1%0 0 0 0 35 35 Betsy Scheurer Anderson 52 20.9%0 0 0 0 52 52 Tobias McKenna 13 5.2%0 0 0 0 13 13 Gang Gary Jing 14 5.6%0 0 0 0 14 14 Warren Goodroad 39 15.7%0 0 0 0 39 39 Katie Fulkerson 58 23.3%0 0 0 0 58 58 Michael Doobie Kurus 38 15.3%0 0 0 0 38 38 Write-Ins 0 0.0%0 0 0 0 0 0 249 100.0% YES 70 57.4%0 0 0 0 70 70 NO 52 42.6%0 0 0 0 52 52 122 100.0% YES 69 56.6%0 0 0 0 69 69 NO 53 43.4%0 0 0 0 53 53 122 100.0% VOTE FOR FOUR Lisa O'Brien 1 33.3%0 1 1 0 0 Vivien Talghader 0 0.0%0 0 0 0 0 Gayle Castro 0 0.0%0 0 0 0 0 Regina Neville 1 33.3%0 1 1 0 0 Randy Meyer 1 33.3%0 1 1 0 0 David Goldstein 0 0.0%0 0 0 0 0 Leonel Dorvil 0 0.0%0 0 0 0 0 Mark Sparano 0 0.0%0 0 0 0 0 Danielle Mitchell Busby 0 0.0%0 0 0 0 0 Write-ins 0 0.0%0 0 0 0 0 3 100.0% SPOILED BALLOTS 43 11 8 3 0 0 13 1 4 7 1 7 2 1 0 4 12 5 3 1 3 REGISTERED AT 7 A.M.29,375 7,375 2,431 2,909 1,035 1,000 7,607 1,200 2,021 2,419 1,967 7,185 1,681 1,584 1,450 2,470 7,208 1,644 2,663 1,597 1,304 REG AT THE POLLS 282 74 21 27 14 12 84 6 24 38 16 58 19 17 5 17 66 7 35 13 11 TOTAL REGISTERED 29,657 7,449 2,452 2,936 1,049 1,012 7,691 1,206 2,045 2,457 1,983 7,243 1,700 1,601 1,455 2,487 7,274 1,651 2,698 1,610 1,315 VOTER RECEIPTS 5,745 1,481 578 627 73 203 1,494 209 187 755 343 1,379 332 243 329 475 1,391 213 700 280 198 ABSENTEE BALLOTS 254 51 26 18 2 5 54 2 26 21 5 93 35 9 10 39 56 6 30 13 7 Percent Voting Absentee 4%3%4%3%3%2%4%1%14%3%1%7%11%4%3%8%4%3%4%5%4% TOTAL VOTERS 5,999 1,532 604 645 75 208 1,548 211 213 776 348 1,472 367 252 339 514 1,447 219 730 293 205 (PERCENT VOTING)20%21%25%22%7%21%20%17%10%32%18%20%22%16%23%21%20%13%27%18%16% Hopkins Question 1 - Revoking Existing Referendum Revenue Auth; Approving New Hopkins Question 2 - Approval of School District Capital Project Levy Authorization Hopkins ISD No. 270 School Board Member Edina ISD No. 273 School Board Member Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 7 First Name Last Name # Votes First Name Last Name # Votes Anyone else 5 Annie 1 else 1 No Confidence 1 any other person!1 No Name 10 Anyone 1 None 1 Anyone but 1 Other 1 Anyone but Mavity 1 Sharon Abelson 6 Anyone else 3 Jim Beneke 1 Claudia 1 Lorraine Boyle 1 No Name 8 Sean Christenson 2 Snowday 1 Santa Claus 1 John Basil 1 Sondra Cohen 1 Melissa Brogger 1 Ted Cruz 1 Susan Cantor 2 Nathan Curland 1 Kenna Clark 1 DuWayne Dixon 1 Will Donovan III 1 John Doe 1 Ronald Durkin 1 Matthew J.Dolimpio 2 Steve Frank 2 Mrs.Flanagan 1 S. Joshua Gruber 1 John Henkels 1 Gary Hanson 2 Scott Herstein 1 John Herbert 1 Peter A.Hines 1 Nick Jacobs 1 Richard Hisi 1 Sarah Johnson 1 Steve Hunegs 1 Carol Johnson 1 Don Jenson 1 Claudia Johnston 2 Sue Johnson 1 Claudia Johnston-Madison 6 Steven Kaplan 1 Renae Kuehl 1 Benjemin Kent 1 Casey Kuettner 1 Roland Marek 1 David E.Larson 1 Gerald Meier 1 Greg Lasica 1 Albert Miller 1 Mary Jo Lochan 1 Minnie Mouse 1 Claudia Madison 1 Nathan Munson 1 Tedd Mantel 2 Jordon Murray 1 Steve May 5 Mark Nelson 1 Mary McCloud 1 Kristina Nesse 2 John Miller 1 D.R.Nord 1 Tim Monchamp 1 Ray O'Bryan 1 Mickey Mouse 1 Av Olitzky 1 Greg Phelan 2 Luke Olson 1 Robert Pieper 1 William Patton 1 John Profield 1 Polly Pitchfork 1 Patrick Rafferty 1 Peter Rabbit 1 Jessica Sardager 1 Teri Reitan 1 Maureen Seiwert 1 Jim Rhodes 1 Joy Showalter 1 Turd Sandwich 1 Homer Simpson 1 Chantel Schlegel 1 Bill Skalke 1 Hugo Searle 1 Frank Steck 1 Polly P.Silverman 1 Chad Stewart 1 Homer Simpson 1 Mary Struthers 1 Clement M.Slone 1 Matthew Swanson 1 Henry Volleur 1 Patrick Swayze 1 Kay Webster 1 Joe Tatalovich 1 Tom Westlund 1 Jerry Timian 1 Sandy Woessner 1 Darth Vader 1 Brad Williams 1TOTAL74Jenifer R.Williams 1 TOTAL 79 WARD 2 COUNCILMEMBERWARD 1 COUNCILMEMBER CITY COUNCIL NOVEMBER 5, 2013 GENERAL ELECTION WRITE-IN RESULTS Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 8 First Name Last Name # Votes First Name Last Name # Votes No Name 1 No Name 2 Scott Hanson 1 Marc Berg 1 Daniel Burns 1TOTAL2CarrieJennison1 Jason Lewis 1 Ms. KM McKay 1 Joslyn Runyon 1 Lynn Sadoff 1 William Starr 1 TOTAL 10 CITY COUNCIL NOVEMBER 5, 2013 GENERAL ELECTION WRITE-IN RESULTS WARD 3 COUNCILMEMBER WARD 4 COUNCILMEMBER Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 9 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 10 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 11 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 12 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 13 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 14 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 15 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 16 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 17 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 18 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 19 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 20 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 21 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 22 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 23 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 24 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 25 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 26 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 27 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 28 Special City Counil Meeting of November 12, 2013 (Item No. 2a) Title: Canvass Results of Municipal General Election Held on November 5, 2013 Page 29 Meeting: Study Session Meeting Date: November 12, 2013 Discussion Item: 1 EXECUTIVE SUMMARY TITLE: Future Study Session Agenda Planning – November 25, 2013 RECOMMENDED ACTION: The City Council and the City Manager to set the agenda for the regularly scheduled Study Session on November 25, 2013. 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 regularly scheduled Study Session on November 25, 2013. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Future Study Session Agenda Planning – November 25, 2013 Prepared by: Debbie Fischer, Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of November 12, 2013 (Item No. 1) Page 2 Title: Future Study Session Agenda Planning – November 25, 2013 Tour of Remodeled City Hall 1st Floor, November 25 – 6:30 p.m. Study Session, November 25, 2013 – Immediately Following Tour Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. Housing Study Presentation (SWLRT/Maxfield Study) – Community Development (60 minutes) Representatives from the County and Maxfield Research will present an overview of the results from studies that were conducted in order to make recommendations on joint policies, tools and financing strategies that help to achieve a full range of housing choices along the SWLRT Corridor in conjunction with future transit investments. 3. Grant for Form-Based Code Process in LRT Station Areas – Community Development (20 minutes) The City received a $100,000 grant from Met Council Livable Communities Act – Transit Oriented Development (LCA-TOD) to undertake a Form Based Code process in the LRT Station areas. Form-based codes take a different approach to zoning on properties, setting forth the design or “form” for new development and buildings in an area. Developing the code is expected to take about 15 months. The City would hire an experienced consultant to carry out a strong public process to define the form and regulations for our station areas. 4. Results from LISC Community Development Initiative (CDI) for Wooddale LRT Station Area – Community Development (30 minutes) Community Development Initiative (CDI) process on the city/county 2-acre site at Wooddale LRT station was held in October and November by the LISC group (Local Initiative Support Group) through a HUD grant given to the Metro Council. The process included four meetings and its purpose was to look closely at the site for development options and opportunities, and determine if they were financially feasible. A panel of developers commented on the ideas and gave their sense of the sites from a market standpoint. Gretchen Nicholls from LISC will be present to discuss the process and outcomes. 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. Reports 5. 2013 October Financial Report Meeting: Study Session Meeting Date: November 12, 2013 Discussion Item: 2 EXECUTIVE SUMMARY TITLE: Southwest LRT Update RECOMMENDED ACTION: No action required. Staff proposes to discuss with the City Council the proposed Scope of Work as prepared by the Southwest Project Office for the additional freight rail analysis as directed by the Governor. POLICY CONSIDERATION: Does the Council have questions regarding the scope of work? SUMMARY: Several weeks ago the Governor directed that the Met Council/SPO undertake additional analysis by an outside consultant regarding previous freight rail reroute options that have been identified or studied in the past to insure no opportunities for rerouting freight rail have been overlooked. SPO staff has prepared a Scope of Work for the study that would be used to engage a consultant. Staff from St. Louis Park, Minneapolis, and Hennepin County were allowed to provide input on the Scope of Work. The Corridor Management Committee reviewed the Scope at their meeting of November 6. The SPO is proposing that a consultant be brought on board by late November with the analysis to be completed within 6 weeks. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Scope of Work Prepared by: Tom Harmening, City Manager REV 4 October 31, 2013 DRAFT SOW 1 Engineering Evaluation of Freight Rail Relocation Alternatives Background The COUNCIL has hired Kimley-Horn and Associates (KHA) to develop designs related to connecting freight rail between the Canadian Pacific (CP) owned Bass Lake Spur and the BNSF owned Wayzata Subdivision. These tracks are currently connected via the Hennepin County Regional Railroad Authority owned tracks that extend through the Kenilworth Corridor in Minneapolis. The primary freight railroad operating on this trackage is Twin Cities and Western Railroad (TC&W). KHA, working with the COUNCIL as part of the Southwest LRT Project Office (SPO), has developed several relocation designs that would connect the Bass Lake Spur with the Wayzata Subdivision through St. Louis Park via the CP owned Minneapolis, Northfield and Southern (MN&S) Subdivision. The primary freight railroad that would operate on this trackage is TC&W. CP would continue to operate on the MN&S Subdivision. The relocation designs were developed following a review of the Draft Environmental Impact Statement (DEIS) freight rail relocation design and subsequent comments submitted by the railroads on the DEIS design. The attached map shows the track locations as well as track ownership and operators. In addition to this work by the COUNCIL, prior studies have evaluated alternatives rerouting the TC&W freight traffic in and around the Twin Cities area. These prior studies have identified various freight rail routes for TC&W operations. These studies are as follows:  St. Louis Park Railroad Study, by RLK for St. Louis Park and Hennepin County, 1999  TCWR Freight Rail Realignment Study, by HCRRA/TKDA, 2009  Evaluation of TCWR Routing Alternatives, By Amfahr for Hennepin County, 2010  Technical Memorandum #1, by SEH for St. Louis Park, 2010  Technical Memorandum #2, by SEH for St. Louis Park, 2011  Technical Memorandum #3, by SEH for St. Louis Park, 2011  Technical Memorandum #4, by SEH for St. Louis Park, 2011 In addition to these studies, United Transportation Union (UTU) identified a potential variation of rerouting in their October 4 and 7, 2013 letters. Other information relevant to the Work includes:  Minnesota Comprehensive Statewide Freight and Passenger Rail Plan, 2010  DEIS Freight Rail Relocation design, by Hennepin County, 2011  DEIS comments on Freight Rail Relocation design, 2011 Scope of Work The CONSULTANT shall prepare a report that includes a matrix summarizing the freight rail relocation alternatives and the CONSULTANT’s conclusions and recommendations on viable relocation alignments based on its professional judgment and industry standards, technical (track plan and profile), safety and operational considerations, conformance with other applicable standards (AREMA, MN Statutes, Railroad Design Criteria), any significant obstacles to implementation and other potential impacts that may need to be taken into consideration. The CONSULTANT shall also report on feedback received from the railroads regarding these Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 2 REV 4 October 31, 2013 DRAFT SOW 2 considerations. Specifically, the CONSULTANT shall provide the following services according to the schedule provided: 1. Review freight rail relocation information provided by SPO including, but not limited to, the documents described above. 2. Review the results of train performance simulations developed by KHA for the COUNCIL. 3. Participate in a project kickoff meeting at the SPO in St. Louis Park, MN with project stakeholders including, but not limited to, the cities of Minneapolis and St. Louis Park, Hennepin County and the freight railroads, BNSF, CP and TC&W. The kick-off meeting will consist of an overview of the following:  Existing freight rail track configuration and freight rail operations;  Alignments developed by the SPO; and  Alignments evaluated by others, as identified above. This activity will include a site tour. 4. Conduct interviews with BNSF, CP Rail and TC&W Railroad technical staff regarding current operations and potential relocation alternatives. 5. Conduct evaluations of the following freight rail relocation alternatives, as identified below:  Modified MN&S;  Alternative route identified by UTU;  At-grade Brunswick Central;  Elevated Brunswick Central;  Alternative(s) deemed feasible during the review of prior studies;  Any new alternative(s) that the CONSULTANT may identify as part of the Work;  At-grade Brunswick West;  Elevated Brunswick West; and  Brunswick East. Evaluations shall include identification of operational cost drivers, identification of community and other impacts and an assessment of possible operational adjustments, including the viability of breaking trains into two or more trainsets that may be required to negotiate alignments. 6. Provide input to SPO on capital costs associated with alternative alignments that are deemed viable, as appropriate. 7. Prepare a summary, as described above, of the alignment alternatives. 8. Prepare and provide a draft report for review by the COUNCIL that includes the results of the evaluations and other reviews conducted under this Scope of Work. 9. Participate in a meeting at the SPO with project stakeholders to review the draft report and receive comments. 10. Prepare and provide a final report for presentation to Project advisory committees. 11. Participate in up to three Project advisory committee meetings as directed by the COUNCIL. 12. The CONSULTANT shall provide services, support or assistance not defined above as necessary and as authorized by the COUNCIL. Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 3 1 Freight Rail Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 4 REV 2 October 30, 2013 DRAFT SOW 1 Engineering Evaluation of Water Resources for Shallow LRT Tunnels Background The COUNCIL has hired Kimley-Horn and Associates (KHA) to conduct preliminary engineering activities to develop plans and designs for the Southwest Light Rail Transit (SWLRT) Project. In August 2013, the COUNCIL’s Southwest LRT Project Office (SPO) met with City of Minneapolis staff, Minneapolis Park and Recreation Board (MPRB) staff and Minnehaha Creek Watershed District (MCWD) staff to share technical information related to the design and construction of the shallow LRT tunnels in the Kenilworth Corridor in Minneapolis. The area addressed by this potential design option is located between the proposed locations of the West Lake Station and the Penn Station in the general area of the Kenilworth Corridor. SPO developed a draft Kenilworth Shallow LRT Tunnel Basis of Design Report that provides technical information on the proposed approach to constructing the tunnels including control of groundwater during construction and addresses potential impacts to the area water resources both during construction and during operations. On September 4, 2013, the SPO sent a letter to MCWD requesting that MCWD provide technical feedback in a written response to the materials provided regarding the Shallow LRT Tunnel. On September 10, 2013, MCWD sent a letter to SPO responding to the SPO request. The MCWD letter included an attached letter dated September 9, 2013 from MCWD District Engineer (Wenck Associates, Inc.) that included comments to the SPO request for technical feedback. The SPO is currently developing a draft water monitoring program that will address water levels, ground water levels and water quality during construction of the Shallow LRT Tunnels and during LRT operations. Scope of Work The CONSULTANT shall conduct an engineering evaluation and technical review of the following documents:  Kenilworth Shallow LRT Tunnel Basis of Design Report (DRAFT)  September 4, 2013 SPO letter to MCWD  September 10, 2013 MCWD response letter to SPO  September 9, 2013 Wenck Associates, Inc. letter to MCWD  SWLRT Water Monitoring Program (DRAFT)  Phase I ESA Specifically, the CONSULTANT shall provide the following services according to the schedule provided below: 1. Review the materials and information listed above provided by the SPO. 2. Participate in a kickoff meeting at the SPO in St. Louis Park, MN with project stakeholders. The kick-off meeting will consist of an overview of the work performed to date by the SPO and the technical feedback received to date by the SPO. Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 5 REV 2 October 30, 2013 DRAFT SOW 2 3. Conduct an engineering evaluation and technical review on the materials provided in the draft Basis of Design Report based on the issues identified in the September 4, 2013 SPO letter sent to MCWD. 4. Conduct an engineering evaluation and technical review of the draft water monitoring program as developed by the SPO for the Shallow LRT Tunnel. 5. Prepare and provide a draft report for review by the COUNCIL that includes the results of the engineering evaluations and other reviews conducted under this Scope of Work. 6. Participate in a meeting at SPO with project stakeholders to review the draft report and receive comments. 7. Prepare and provide a final report for presentation to Project advisory committees. 8. Participate in up to three Project advisory committee meetings as directed by the COUNCIL. Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 6 Area of Study1 Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 7 REV 3 October 31, 2013 DRAFT SOW 1 Kenilworth Corridor Landscape/Greenscape Analysis for the Shallow LRT Tunnels Background The COUNCIL’s Southwest LRT Project Office (SPO) has proposed to design and construct the SWLRT line through the Kenilworth Corridor by means of two shallow tunnels that would carry the LRT tracks and would extend next to the existing freight rail tracks and lie beneath the at- grade Kenilworth trail. In order to assist policy makers in the decision of whether to pursue the shallow tunnel design, SPO has been requested to:  Conduct an independent analysis of freight rail relocation alternatives that may be viable in lieu of keeping the freight rail in the Kenilworth Corridor;  Conduct an independent evaluation of potential impacts to water resources that may result from the construction and/or operation of the shallow LRT tunnels; and  Complete a survey of the existing vegetation in the Kenilworth Corridor and identify impacts to the vegetation and identify areas suitable for planting trees and areas suitable for planting understory vegetation or groundcover under the shallow LRT tunnel configuration. The results of these analyses will be shared with Project stakeholders and policy makers to inform the decision of whether to pursue the shallow LRT tunnels in the Project scope or other design alternative. Scope of Work The objective of this phase of the work is to complete an inventory of existing conditions and identify impacts to help inform decisions on the scope of this portion of the SWLRT Project. The following activities are planned:  SPO to conduct an inventory of the existing physical conditions within the Corridor. The inventory shall include: location, diameter, species and condition of existing trees; general species, quantity and condition of existing understory vegetation; and type, condition and limits of groundcover (turf).  SPO to conduct an analysis of historic vegetation in the Corridor, surficial soil conditions and Corridor access.  SPO to develop a graphical representation of the impacts to trees and other vegetation within the Corridor by comparing existing conditions within the Corridor to conditions within the corridor immediately following construction.  SPO to review available studies, reports and meeting materials related to landscape design of the Kenilworth Corridor with the SWLRT prepared by agency led committees. SPO to prepare a summary of the document research which identifies an understanding of concerns and issues, establishing an overall design direction for SPO design staff to Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 8 REV 3 October 31, 2013 DRAFT SOW 2 prepare landscape plans for the Kenilworth Corridor. This summary will be reviewed and confirmed with City, Minneapolis Park and Recreation Board (MPRB), Minnehaha Creek Watershed District (MCWD) and County staff.  SPO to identify areas suitable for planting trees and areas suitable for planting understory vegetation or groundcover under the shallow LRT tunnel configuration. SPO to develop a graphical representation of this information.  SPO to review and evaluate impacts with the City, MPRB, MCWD and County staff.  SPO to prepare a draft report documenting the impacts and potential mitigation measures.  SPO to present the findings to the Project advisory committees.  SPO to develop a draft public involvement plan that includes coordination activities with Project stakeholders and an active engagement process with community members and businesses within the Kenilworth Corridor. The plan will identify steps to develop a public charrette or other public engagement process to seek input to inform the landscape design of the Kenilworth Corridor. The plan will incorporate stakeholder input as appropriate. Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 9 Area of Landscaping/Landscaping/Greenscaping Analysis1 Study Session Meeting of November 12, 2013 (Item No. 2) Title: Southwest LRT Update Page 10 Meeting: Study Session Meeting Date: November 12, 2013 Discussion Item: 3 EXECUTIVE SUMMARY TITLE: Long Range Financial Management Plan and 2014 – 2018 C.I.P. RECOMMENDED ACTION: No formal action required. This report is to assist with the Study Session discussion regarding the Long Range Financial Management Plan (LRFMP) and 2014 – 2018 Capital Improvement Plan (CIP). POLICY CONSIDERATION: • Is there other information that Council would like to review? • Are the capital projects proposed for 2014 in line with Council expectations? • Does the Council have questions about any of the capital projects proposed for 2015 - 2018? SUMMARY: Included is information on the process involved for creating the CIP, how it is used in the LRFMP, and how the LRFMP helps in both budgeting and long term planning. Definitions for each fund are provided as well as some key items that are included and not included in the CIP. Directors who have a key role in the CIP will be present to discuss some significant projects being undertaken or proposed and answer any questions the Council may have. FINANCIAL OR BUDGET CONSIDERATION: The CIP and LRFMP consider many different funding sources and encompass many facets of daily life that the City of St. Louis Park provides to its constituents. Therefore, it is crucial they work in conjunction with the City’s annual budgeting process in helping to determine an appropriate property tax and HRA levy. In addition, the utilization of these planning tools, along with following the plan set forth in them, aids in maintaining the City’s AAA bond rating. VISION CONSIDERATION: All Vision areas are taken into consideration and are an important part of our budgeting process. St. Louis Park is committed to being a connected and engaged community. SUPPORTING DOCUMENTS: Discussion CIP Report – Funding Source Summary CIP Report – Projects and Funding Sources by Department LRFMP Summary of Revenues and Expenditures LRFMP All Funds - (Will be handed out Monday evening.) Prepared by: Brian A. Swanson, Controller Steve Heintz, Finance Supervisor Reviewed by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Study Session Meeting of November 12, 2013 (Item No. 3) Page 2 Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P. DISCUSSION BACKGROUND: Capital Replacement Program – (CIP) Each year, starting at the end of March, staff is asked to determine the needs of the City and their respective departments regarding purchases or construction of capital items. Generally speaking, a capital item has a cost greater than $5,000 and a useful life of 3 years or more. For 2014 and prior, capital needs were to be considered over the next five years at a minimum. Many departments plan for the next 10 years and beyond in some cases, due to the significant costs or lengthy useful lives of the assets being considered. Beginning for the 2015 CIP, all departments will be required to plan for capital needs for the next 10 years. This will allow for better projections in the Long Range Financial Management Plan (LRFMP) in years 6 – 10, thereby allowing more time to address any potential funding challenges which could help mitigate the impact to the constituents the City serves. As departments prepare their respective CIP’s, they are asked to provide specific information which is input into the City’s Capital Improvement software. They are asked to consider the importance of the capital need and classify them as follows: 1) Have to do – meaning required by mandate, to maintain a system or business need. 2) Smart to do – meaning makes sound business sense, anticipates opportunities and takes advantage of them. 3) Would like to do – meaning if resources became available or made available, it would make business sense but not as crucial as the Smart to do items. Items such as name, useful life, staff contact, description, justification, cost, funding source and budget impact are some pieces of information that staff prepare. Staff is asked to work with other departments and especially with Accounting on items such as cost and funding source, especially when the proposed project or purchase impacts several departments or needs to be funded by several sources. For example, if two projects are proposed in the same area, one in 2015 related to lining a segment of sewer, and one in 2016 for the Pavement Management Program, each department would see this and work together on efficiencies and realign project timelines, so the project could be done at the same time to minimize disruption to traffic and the neighborhood. Finally, every project must have a funding source and departments are encouraged to work with Accounting to ensure an appropriate source is suggested if there are any questions. The first iteration of the CIP is due to Accounting by the middle of May each year usually, with additional opportunities for revisions occurring in late July and late September or early October. These revision periods are meant for fine tuning costs or funding sources for projects and any possible additions or deletions of projects based on updated business needs or council direction. Long Range Financial Management Plan – (LRFMP) Upon submission of the CIP in the middle of May, Accounting is then able to take the information and input the data into the LRFMP. During this process, the projects are reviewed by funding source and year, and then are input by funding source total, not individually, into the LRFMP. Next, each fund is looked at individually to determine if current funding projections are adequate to fund the proposed capital items, maintain long-term sustainability and meet suggested fund or cash balance guidelines. Where there are possible challenges, Accounting looks at funds that may have potential available resources to reallocate, possible changes in funding, such as debt issuance or revenue enhancements, or delaying/reducing/eliminating some proposed capital items. The latter occurs through discussions with the City Manager and the Study Session Meeting of November 12, 2013 (Item No. 3) Page 3 Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P. affected department(s) to determine the best course of action for the City. Adjustments continue to occur within funds regarding revenues, costs, timing and scope of capital needs until deemed reasonable to present to the City Council usually during the mid-summer months. Other Considerations The CIP, LRFMP, City Budget and utility rates processes work together in steps to provide the City Council with a more comprehensive picture from which to make decisions in terms of property tax levy and business needs within the City. The CIP is the first step, in which capital needs and costs are prepared. This then flows into the LRFMP, which allows staff to analyze and suggest where and how capital needs will be paid from, if additional resources need to be provided, or reductions in the CIP need to occur. While Accounting is updating and analyzing the LRFMP, other departments are working on information regarding significant changes in business and staffing needs. Once submitted, Accounting staff are able look at that information, make projections on personnel costs and proposed capital needs to provide an estimate on the proposed property tax levy to the City Manager. At this point, the City Manager reviews the proposed property tax levy, the overall big picture plan of City capital and operational needs, and any relevant future considerations to determine the appropriate property tax levy to submit to the City Council for their consideration. At this point, based on Council direction, more adjustments are made if needed, until the Preliminary Property Tax Levy is adopted the first week of September. After this, adjustments can continue to be made until the Final Property Tax Levy adoption occurs in mid-December. FUND DEFINITIONS: To help facilitate the discussion on the LRFMP, staff thought it would be beneficial to provide definitions of the funds in the LRFMP, in addition to some basic information on each fund. The following definitions are in the order of the LRFMP document: Cable Television Fund - Produces and broadcasts all cable television programming for cable channels 14, 15, 16, 17 & 96. Revenues are generated from Comcast franchise fees. This franchise agreement is scheduled to end in 2021. The City also received a Time Warner Grant that is used to purchase equipment. Police & Fire Pension Fund – Created from overfunded portion of the state mandated PERF pension that was refunded back to the City. These funds can only be used for capital needs and certain personnel costs related to police or fire purposes. These one-time proceeds have been and will continue to be used primarily for capital purchases. For example, the fund contributed just under $3 million to the Fire Stations and will be utilized for the purchase of the dispatch hardware and software. Housing Rehabilitation Fund - Primarily covers costs for programs related to maintaining quality and diverse housing stock within the City. The programs in this Fund are funded through the administration fee the City receives from Private Activity Revenue Bonds and some Park Center TIF dollars. The Housing Improvement Areas (HIA’s) are also shown in this Fund, with the fees from each HIA covering the costs of each project. Development Fund - Used for general City or EDA projects. The fund was created from excess tax increment revenues from pre-1979 districts when the rules on tax increment were much less restrictive. The current sources of revenue are interest income and rent from the Park Nicollet Parking Ramp. This fund is used to help finance projects by loaning money to other funds, land purchases or other short-term EDA projects. The Development Fund is essentially a non- Study Session Meeting of November 12, 2013 (Item No. 3) Page 4 Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P. renewable fund that cannot be replenished from excess increment any longer due to more strict rules regarding the use of tax increment. HRA Levy - This fund is to be used for infrastructure construction in redevelopment areas and qualifying housing programs. The revenue source for this Fund is the HRA Tax Levy. This Fund has financed both the Hwy 7 & Wooddale project and the on-going Hwy 7 & Louisiana project. Permanent Improvement Revolving Fund - Pays for the cost of project construction and is repaid through special assessments. This fund is also used as a short-term borrowing mechanism to other City funds. Park Improvement Fund - This fund covers capital expenditures for the replacement of capital in parks and improvement of park facilities. The primary sources of revenue are property taxes and Park Dedication Fees. Pavement Management Fund - Funds expenditures related to street reconstruction and chip- sealing. The revenue source for this fund is Centerpointe and Xcel franchise fees charged to its customers within the City. Capital Replacement Fund – Funds technology, buildings, and equipment capital expenditures. The primary funding sources are property taxes and charges to other funds for equipment replacement. The Local Government Aid allocated by the State for 2014 and 2015 is also in this Fund. This fund also includes the additional dollars the Council has levied for future capital projects, which is tracked separately, and is shown at the bottom of the page on the worksheet of the Capital Replacement Fund plan. Water Utility Fund - This fund is to be used for all provisions of water services including administration, billing and collection, Reilly, maintenance, operations and capital. The revenue for this fund is primarily from charges for services. Revenue received from the Water Access Charge is also tracked in this fund. Sewer Utility Fund - This fund is to be used for all provisions of sewer services including administration, billing and collection, maintenance, operations and capital. The revenue for this fund is primarily from charges for services. Solid Waste Utility Fund - This fund is to be used for all provisions of revenues and expenses related to the collection, disposal and recycling of residential solid waste. This fund also includes the new Organics collection. The revenue for this Fund is primarily from charges for services. Storm Water Utility Fund - This fund is to be used for all provisions of storm water including administration, billing and collection, maintenance, operations and capital. The revenue for this fund is primarily from charges for services. Uninsured Loss Fund - This fund covers self-insured workers comp claims, property and liability claim deductibles that are underwritten by the League of Minnesota Cities Insurance Trust. Benefits Administration Fund - This fund covers the cost of insurance, unemployment, flex leave payouts, and tuition reimbursement. It is partially funded through property tax dollars. Study Session Meeting of November 12, 2013 (Item No. 3) Page 5 Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P. DISCUSSION ON SELECT FUNDS: Park Improvement Fund – This fund receives $810,000 per year in property tax revenue and also receives park dedication dollars. The park dedication dollars vary significantly from year to year based on development and redevelopment occurring within the City, but it is estimated to receive approximately $250,000 per year going forward. This fund is utilized for projects and purchases related to the recreation program for capital needs. In 2016, it is anticipated that the Rec. Center will need to have the Ice Arena reconstructed related to the replacement of the R22 refrigerant which is required to be phased out, dehumidification system and other capital items replaced. This project is estimated at $4,800,000 and currently it is anticipated bonds would be issued to finance the project. If a Community Center is built, the project would be combined with the arena reconstruction with bonds still being the funding source. In addition, this fund has dollars budgeted related to the Tree Reforestation Plan. Funds for this plan were received from the Excess Land Program that began in 2005. In 2009, the City Council was informed that there would be approximately $500,000 available for the Tree Reforestation Plan. Based on market conditions, much higher than anticipated administration costs, and sale proceeds being split among all taxing jurisdictions in some cases, the City hasn’t realized the full $500,000 in net proceeds from the program it was anticipating. There are still several parcels that are in several different stages of being closed and when the deals close, those proceeds will be deposited into the fund. Therefore, in looking at the Park Improvement Fund in the long term, staff has determined that this fund can absorb the difference related to Excess Land Program, thereby still allowing the $500,000 to be spent on reforestation within the City. Pavement Management Fund – Through the end of 2012, property tax dollars and franchise fees were the revenues utilized to pay for the projects within the fund. Based on franchise fee adjustments the City Council approved in 2009, 2011 and 2013, this fund is now fully funded from franchise fee revenues for pavement management projects. By operating this fund, the City is able to avoid having to assess benefitting property owners when work is done on City owned streets. As Engineering continues to look at the Pavement Management Program, additional recommendations on franchise fees may be brought to the City Council. Past practice has been to review this every other year, with 2015 being the next possible year for any adjustments to take effect. Capital Replacement Fund – This fund is a consolidation of the Equipment Replacement, Municipal Building and Technology Replacement Funds that occurred at the end of 2008. This fund is supported primarily from property taxes, equipment replacement charges to departments and transfers in from the Permanent Improvement Revolving (PIR) Fund. This fund has been essentially a pay-as-you-go for regular capital needs, and as such, not required the issuance of debt, thereby keeping costs of capital needs down. The Capital Replacement Fund has experienced some long-term sustainability challenges over the past several years, but fortunately these challenges were far enough in advance due to long range planning that they were able to be solved while still operating under the current pay-as-you -go model. Currently, the City is scheduled to receive $458,807 in Local Government Aid (LGA) in 2014 and 2015 from the State of Minnesota and these dollars are proposed to go to this fund. Staff is continuing to look at ways to keep the cost of capital needs down, from forming an equipment working group to exploring possibly leasing of certain types of equipment too, while still providing quality and timely service delivery. Study Session Meeting of November 12, 2013 (Item No. 3) Page 6 Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P. HRA Levy Fund – This fund’s primary source of revenue is property taxes generated from the HRA Levy. By law, these revenues are restricted to essentially infrastructure needs and qualifying housing programs throughout the City. This levy’s maximum amount is based upon the estimated market value within the City to arrive at an amount available to be levied. Due to the significant capital needs related to infrastructure within the City, the City Council has elected to levy the maximum amount each year, which generates approximately $950,000 for 2014. This fund will be the City’s primary source of revenue for its share of Highway 7 and Louisiana as well as other projects proposed within the City. Therefore, staff will be recommending that the City Council continue to set the HRA Levy at the maximum amount in the upcoming years to fund projects that are scheduled in the CIP. Development Fund –This fund is used to help finance projects by loaning money to other funds, such as for Housing Improvement Areas or the HRA Levy Fund, land purchases or other short- term EDA projects. In the past, interest earnings were significant enough to offset personnel costs and services and other charges. Now as interest earnings within the market have declined significantly, this is no longer the case and principle within the fund is being spent down. Staff is going to look at options to avoid any significant spend down of principle, so this fund is available as an option for opportunities that may arise in the future. Storm Water Fund – This fund has a rather robust list of projects, some of which are required and some that may possibly be more of a quality of life opportunity, and as such, current user charges are not sufficient to cover the costs of these proposed capital projects. Therefore, user charges are being proposed to increase rather significantly over the next 5 years and debt will also need to be issued if Council would like to proceed with the plan as proposed. If some of the projects are moved back, the proposed increases can be spread out a little bit more, helping to reduce the near term impact on customers. Currently, debt is going to be issued in 2014 for approximately $7,500,000 and for $2,000,000 in 2019 to pay for much of the capital projects proposed during that time. Based on this plan, user charges will increase during that time and then be able to remain quite steady in 2019 and beyond as the plan is proposed currently. WHAT IS NOT IN THE CIP AND LRFMP: As the current CIP and LRFMP are proposed, there are not costs built in for a Community Center or a Sidewalks and Trails Program. As Council has seen before, these projects would be paid for through the issuance of debt over a period of years depending on the overall final costs of each project. Since the revenue source for the bonds would be from property taxes, information has been presented previously on what the approximate impact would be to a property owner. As more information becomes available and costs are firmed up, staff can add these into the CIP and LRFMP. PROCESS FOR THIS EVENING: For this evening, staff would like to suggest the following schedule for the discussion: 1) CIP overview of reports – 5 minutes – Steve and Brian 2) Key CIP items and philosophy presented by each Director – 5 minutes maximum each (20 total) – Brian H., Cindy, Clint and Debra 3) LRFMP summary presentation, discussion on 6 select funds as discussed in the report above and next steps council would like to see – 35 minutes – Steve and Brian Capital Improvement Program City of St. Louis Park, MN FUNDING SOURCE SUMMARY 2014 thru 2018 TotalSource2014 2015 2016 2017 2018 Cable TV - Time Warner Equipment Grant 375,00049,800 265,300 36,550 9,250 14,100 Capital Replacement Fund 14,706,7043,438,659 2,714,415 2,536,423 1,992,227 4,024,980 E-911 Funds 185,000110,000 75,000 EDA Development Fund 1,360,00060,000 815,000 485,000 G.O. Bonds 24,911,0001,444,800 9,816,350 9,691,350 741,000 3,217,500 Hennepin County 177,500177,500 Housing Authority 60,00060,000 HRA Levy 1,012,5421,012,542 Met Council Grant 27,000,00012,000,000 15,000,000 Municipal State Aid 4,470,692588,314 2,174,578 395,000 212,800 1,100,000 Park Improvement Fund 10,545,0001,677,000 935,000 5,722,000 1,448,000 763,000 Pavement Management Fund 8,813,0331,973,160 1,429,815 2,244,456 1,503,345 1,662,257 Permanent Improvement Revolving Fund 198,000198,000 Police & Fire Pension 1,450,500610,000 20,000 700,000 120,500 PW Engineering Budget 192,50097,500 95,000 PW Operations Budget 1,724,682336,800 339,000 341,218 344,788 362,876 Sanitary Sewer Utility 2,591,062370,652 1,545,000 235,410 220,000 220,000 Solid Waste Utility 55,00010,000 45,000 Special Assessments 2,040,586121,000 235,000 158,000 500,000 1,026,586 State of Minnesota 900,000900,000 Stormwater Utility 9,935,0006,071,000 1,625,000 1,105,000 703,000 431,000 Tax Increment - Elmwood 3,826,5093,826,509 Tax Increment Financing 75,00075,000 Water Utility 3,050,000431,000 970,000 891,000 625,000 133,000 29,702,185 39,122,458 29,380,458 8,374,410 13,075,799 119,655,310GRAND TOTAL Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 7 Capital Improvement Program City of St. Louis Park, MN PROJECTS & FUNDING SOURCES BY DEPARTMENT 2014 2018thru Total2014 2015 2016 2017 2018DepartmentProject# Priority Buildings 1,738,000735,000 408,000 165,000 200,000 230,000Capital Replacement Fund 60,00060,000EDA Development Fund 60,00060,000Housing Authority 81,00063,000 18,000Pavement Management Fund 180,00090,000 90,000PW Engineering Budget 2013CH1 420,000330,000 90,000City Hall 2nd Remodeling 1 2013CH2 20,00020,000City Hall Garage Unit Heaters 1 2013CH5 7,0007,000City Hall East Prkng Lot - chip seal and re-stripe 1 2013PD/CH2 45,00045,000Police Station/City Hall Fire Alarm Panel 1 2013PD1 100,000100,000Police Station Exterior Finishes and Repair 1 2013PD2 65,00065,000Police Squad Parking Lot 1 2013PD4 18,00018,000Police Station - HVAC Computer upgrade 1 2014CH 25,00025,000CH 2nd & 3rd Floor Space Planning Design Study 1 2014CH1 310,000310,000City Hall 3rd Floor Covering and Furniture 1 2014CH3 12,00012,000City Hall Recoat Pedistrian Bridge 1 2014MSC1 45,00045,000MSC - Chip Seal and Re-Stripe parking lot 1 2014MSC2 45,00015,000 15,000 15,000MSC & Fire Stations CO Sensor Replacement 1 2014MSC3 40,00040,000Roof Mounted 40kw Photovoltaic Panel System n/a 2014PD1 240,000240,000Police Station EOC AV System & remodel breakroom 3 2014WNC1 11,00011,000Westwood Nature Center Parking/Driveway Seal Coat 1 2015CH2 30,00030,000City Hall Garage Overhead Doors 1 2015MSC 48,00048,000MSC 1st Bay Floor - Repair and coating finish 3 2015PD1 35,00035,000Police Station Seal for Air Infiltration 3 2016CH2 100,000100,000City Hall Roof Top AC Units (two units)1 2016CH4 10,00010,000City Hall Chip, Seal, Stripe Main Parking Lot 1 2016FD1 4,0004,000FS #1 Chip, seal, stripe both prking lots 3 2016FD2 4,0004,000FS #2 Chip, seal, stripe both prking lots 3 2016PD1 70,00070,000Police Station/MSC - FOB controller replacement 1 2016WNC1 70,00070,000Westwood Nature Center Flooring 1 2017CH1 70,00070,000Council Chambers Carpeting/Furnishings 1 2017PD2 60,00060,000Police Station replace boiler system 1 2018PD2 180,000180,000Police Station - Replace office furnishings 3 2018PD3 35,00035,000Police- Replace ceiling tiles, restroom countertop 3 2,119,0001,008,000 498,000 183,000 200,000 230,000Buildings Total Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 8 Total2014 2015 2016 2017 2018DepartmentProject# Priority 2,119,0001,008,000 498,000 183,000 200,000 230,000Buildings Total Cable TV 375,00049,800 265,300 36,550 9,250 14,100Cable TV - Time Warner Equipment Grant 375,00049,800 265,300 36,550 9,250 14,100Cable TV Total TV-201401 500500DVD Recorders 1 TV-201402 30,00030,000Slow-motion replay 1 TV-201403 70070012-channel audio mixer 1 TV-201404 7,5007,500Digital camcorders 1 TV-201405 10,20010,200NLE stations 1 TV-201406 900900Microphones1 TV-201501 120,000120,000Van Cameras 3 TV-201502 20,00020,000Van Camera Cases 3 TV-201503 13,00013,000Van Camera Cables 3 TV-201504 15,00015,000LCD monitors 3 TV-201505 2,5002,500Hard-Drive Video Recorder 1 TV201506 6,0006,000Converter for Recorder 1 TV-201507 36,00036,000Tripods for On Location 1 TV-201508 16,50016,500Video Switcher 1 TV-201509 4,2004,200SD/HD converter 1 TV-201510 1,5001,500DVD recorders 1 TV-201511 1,5001,500Tripods1 TV-201512 900900Unit pro light kit 1 TV-201513 28,20028,200Playback systems 1 TV-201601 750750Announcer Headsets 3 TV-201602 500500Shotgun mics 1 TV-201603 300300Hand-held mics 1 TV-201604 35,00035,000Replacement edit systems 1 TV-201701 2,0002,000Wireless mic systems 1 TV-201702 7,0007,000CG1 TV-201703 250250CD Player 1 TV201801 2,0002,000300-foot audio snake & reel 1 TV-201801 300300Announcer Monitor 3 TV-201802 40040050-foot audio snake 1 TV-201803 1,5001,500Behringer Audio Equipment 1 TV-201804 7,5007,500Camcorders1 TV-201805 1,5001,500DVD recorders 1 TV-201806 900900Unit pro light kit 1 375,00049,800 265,300 36,550 9,250 14,100Cable TV Total Community Development Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 9 Total2014 2015 2016 2017 2018DepartmentProject# Priority CD-002 00CD-Sidewalks 5 00Community Development Total Fire 100,00010,000 30,000 10,000 50,000Capital Replacement Fund 100,00010,000 30,000 10,000 50,000Fire Total 20134090 40,00020,000 20,000Outside Warning Sirens 1 2013F2 30,00010,000 10,000 10,000Thermal Imagers 1 2014F1 00SCBA Replacement 1 2023F1 30,00030,000Hydraulic Rescue Tool 3 100,00010,000 30,000 10,000 50,000Fire Total Parks & Recreation 20071010TR 300,00060,000 60,000 60,000 60,000 60,000Tree Replacement 3 20130080 15,00010,000 5,000Oak Hill Park Northern Lights (LED)3 20130220 30,00030,000Trail Sealcoat 3 20131010PW 100,00020,000 20,000 20,000 20,000 20,000Playground Woodchips 1 20140010 65,00065,000Cedar Knoll Park/Carlson Field Dugout,Storage,Conc 3 20140020 300,000300,000Dakota Park Baseball Field Renovation 1 20140030 10,00010,000Louisiana Oaks Park Parking Lot Seal Coat 3 20140040 180,000180,000Playground Eqpt Repl-Dakota & Louisiana Oaks Parks 1 20140050 15,00015,000Rec Center & Aquatic Park ADA Compliance 1 20140060 18,00018,000Rec Center Aquatic Park Deck Chair Replacement 1 20140070 260,000260,000Rec Center Aquatic Park Pool Resurface 1 20140080 51,00051,000Rec Center Aquatic Park Mechanical Updates 1 20140090 90,00090,000Rec Center Aquatic Park Waterslide Resurface 1 20140110 6,0006,000Rec Center Roof Repair 1 20140120 30,00030,000Rec Center Mens Locker-Bath Room Remodel 3 20140130 50,00050,000Rec Center West Arena & Commons Painting 3 20140140 40,00040,000Trail Restoration-Lamplighter Pond 1 20140150 40,00040,000Westwood Hills NC Boardwalk Decking Replacement 3 20140160 10,00010,000Wolfe Lake-Cattail Pond Re-landscaping 3 20140170 50,00050,000Wolfe Park Amphitheater Retaining Wall/Pavers 3 20140180 75,00075,000Rec Center West Arena Locker-Bath Room Remodel 3 20140190 252,000252,000Louisiana Oaks North Parking Lot Addition 3 20140220 55,00055,000Rec Center Aquatic Park Water Features 1 20141010MC 000000Minnehaha Creek Trail Repayment n/a 20150010 110,000110,000Ainsworth Park Field Restoration 1 20150020 25,00025,000Aquila Park Tennis Court Resurface 3 Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 10 Total2014 2015 2016 2017 2018DepartmentProject# Priority 20150030 15,00015,000Court Resurface (bb) Mkda V & Penn Pks 3 20150040 14,00014,000Court Resurface(tns)-Bass Lk & Northside Pks 3 20150060 11,00011,000Minikahda Park Backstop Replacement 1 20150070 180,000180,000Playground Eqpt Repl-Nelson & Wolfe Parks 1 20150090 60,00060,000Rec Center Aquatic Park Landscape Replacement 3 20150110 15,00015,000Rec Center Aquatic Park Pumps Rebuild 1 20150120 15,00015,000Rec Center Building Re-Keying 3 20150130 175,000175,000Rec Center Exterior Building Repair 3 20150140 35,00035,000Rec Center Gallery & Hallway Flooring 1 20150150 50,00050,000Skate Park Equipment Replacement 3 20150160 30,00030,000Trail Recon. Along CLR - Quentin Ave to Ridge Dr 1 20150170 20,00020,000Westwood Hills NC Wildflower Trail Restoration 3 20150180 100,000100,000Wolfe Park Boardwalk Replacement (south end)3 20160010 60,00060,000Carpenter Park Ball Field Fence Replacement 3 20160020 12,00012,000Cedar Knoll Park/Carlson Field Scoreboard n/a 20160030 5,0005,000Court Resurface (bb/Tns)-Browndale Park 3 20160040 150,000150,000Playground Eqpt Repl-Blackstone,Justad&Jersey 1 20160070 45,00045,000Rec Center Aquatic Park Drp Slide & Dvg Brd Repl 3 20160080 15,00015,000Rec Center Banquet Room Carpet & Floor Replacement 3 20160110 4,800,0004,800,000Rec Center Ice Arena Reconstruction 1 20160120 110,000110,000Rec Center Parking Lot Resurface 3 20160130 125,000125,000Trail Lights (LED) at Shelard Park 3 20160140 40,00040,000Trails (seal coat) Bass Lake, OH & Wolfe Pks 1 20160150 50,00050,000Westwood Hills NC Ravine Bridge Replacement 1 20160160 55,00055,000Westwood Hills NC Storage Garage 5 20160170 105,000105,000Rec Center Rubber Floor Replacement - East & West 1 20160180 50,00050,000Rec Center Fire Alarm System Upgrade 3 20160190 10,00010,000Rec Center West Arena Press Area 5 20170010 450,000450,000Aquila Park Fields 1-4 Lights and Poles Upgrade 1 20170020 85,00085,000Browndale Park Hockey Rink Lights 5 20170040 60,00060,000Oak Hill Park Splash Pad Feature Replacement 3 20170050 35,00035,000Parking Lots Mill&Ovrlay-Dkta, Fern Hill & OH Pks 1 20170060 200,000200,000Playground Eqpt Repl-BassLk,Rainbow,TL&Webster 1 20170070 20,00020,000Rec Center Aquatic Park Pump Rebuild 1 20170080 130,000130,000Rec Center Boiler Replacement 3 20170090 250,000250,000Rec Center Roof Rplc - East Arena 1 20170110 17,00017,000Rec Center Programming Office Carpet 3 20170120 50,00050,000Victoria Lake Parking Lot 3 20170130 6,0006,000Westwood Hills NC Climbing Rock 5 20170140 10,00010,000Westwood Hills NC North Staircase Overlook 1 20170160 20,00020,000Westwood Hills NC-Prairie Dock Rebuild 3 20180010 10,00010,000Court Resurface (BB) Aquila, Roxbury & Shelard 3 20180030 125,000125,000Parking Lot Resfc-Aq, Crlsn,IscW,Nlsn,Nrthsde,WW 1 20180040 250,000250,000Playground Eqpt Repl-Brchwd,Nrthsde,Rxbry&Shlrd 1 Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 11 Total2014 2015 2016 2017 2018DepartmentProject# Priority 8,082,7041,544,959 1,365,715 1,503,723 908,527 2,759,780Capital Replacement Fund 10,545,0001,677,000 935,000 5,722,000 1,448,000 763,000Park Improvement Fund 18,627,7043,221,959 2,300,715 7,225,723 2,356,527 3,522,780Parks & Recreation Total 20180050 30,00030,000Rec Center Banquet & Gallery Remodel 1 20180060 120,000120,000Rec Center Door Replacement (Front & Arena)1 20180070 100,000100,000Rec Center Upstairs Bthrm&Ctrng Kitchn Remodel 3 20180080 30,00030,000Westwood Hills NC Native Restoration 3 20180090 8,0008,000Westwood Hills NC Painting & Staining 5 20180110 10,00010,000Birchwood Park Stain Building 3 E - XX01 8,082,7041,544,959 1,365,715 1,503,723 908,527 2,759,780Annual Equipment Replacement Program 1 18,627,7043,221,959 2,300,715 7,225,723 2,356,527 3,522,780Parks & Recreation Total Police 69,00010,700 10,700 10,700 10,700 26,200Capital Replacement Fund 60,00060,000E-911 Funds 129,00070,700 10,700 10,700 10,700 26,200Police Total PD - 1 69,00010,700 10,700 10,700 10,700 26,200Laser/Radar and Message Board 3 PD - 2 60,00060,000911 Server Replacement 1 129,00070,700 10,700 10,700 10,700 26,200Police Total Public Works 20052000 3,188,0003,188,000Street Project - TH 100 Reconstruction 1 20082500 300,000300,000Traffic Signal Project - W36th St @ Xenwood Ave 5 20121300 2,000,0002,000,000Street Project - Wooddale Ave Reconstruction 5 20121301 2,039,0512,039,051Street Project - W36th Street Reconstruction 5 20121302 500,000500,000Traffic Signal Project - Wooddale @ W36th St 5 20131000 1,598,1601,598,160Street Project - Local Street Rehab (Area 2)1 20131100 515,000515,000Street Project - MSA Street Rehab (Walker)1 20140001 300,000300,000Street Mt Proj - Sealcoat Streets (Area 6)1 20140003 82,50082,500Sidewalk Maint. Project - Annual Repairs 1 20140004 62,50062,500Street Maint. Project - Annual C & G Repairs 1 20140006 35,00035,000Storm Water Project - Annual CB Repairs 1 20140200 75,00075,000Street Project - Cedar Lake Road Improvements 5 20141000 1,184,8151,184,815Street Project - Local Street Rehab (Area 3)1 20141100 500,000500,000Street Project - MSA Street Rehab (Edgewood)1 20141101 340,000340,000Street Project - MSA Street Rehab (Beltline Blvd)1 20141200 200,000200,000Storm Water Project - Sewer Rehab / Replacement 1 20141201 5,826,0005,826,000Storm Water Proj - Bass Lake Preserve Rehab 1 20141400 316,000316,000Water Project - Watermain Replacement 1 Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 12 Total2014 2015 2016 2017 2018DepartmentProject# Priority 20142200 75,55275,552Sanitary Sewer Proj. - Mainline Rehab (Area 2)1 20142301 127,600127,600Sanitary Sewer - LS #14 Upgrade 1 20150001 265,000265,000Street Mt Proj - Sealcoat Streets (Area 7)1 20150003 82,50082,500Sidewalk Maint. Project - Annual Repairs 1 20150004 37,50037,500Street Maint. Project - Annual C & G Repairs 1 20150006 35,00035,000Storm Water Project - Annual CB Repairs 1 20150100 1,000,0001,000,000Street Project - TH 169 Noise Wall 3 20151000 1,996,3001,996,300Street Project - Local Street Rehab (Area 4)1 20151100 420,000420,000Street Project - MSA Street Rehab (CLR / Flag)1 20151101 150,000150,000Street Project - MSA Street Rehab (Ottawa)1 20151102 1,139,5781,139,578Bridge Project - Louisiana Ave @ Minnehaha Creek 1 20151200 175,000175,000Storm Water Project - Sewer Rehab (Area 3)1 20151201 770,000770,000Storm Water Project - Oregon Pond Basin Rehab 1 20151400 25,00025,000Water Project - Watermain Replacement (Area 3)1 20152200 150,000150,000Sanitary Sewer Proj. - Mainline Rehab (Area 3)1 20152300 57,50057,500Sanitary Sewer Proj. - LS #9 & FM Rehab 1 20152301 85,41085,410Sanitary Sewer Proj. - Forcemain Rehabs 1 20160001 248,674248,674Street Mt Proj - Sealcoat Streets (Area 8)1 20160003 82,50082,500Sidewalk Maint. Project - Annual Repairs 1 20160004 37,50037,500Street Maint. Project - Annual C & G Repairs 1 20160006 35,00035,000Storm Water Project - Annual CB Repairs 1 20161000 1,269,0851,269,085Street Project - Local Street Rehab (Area 5)1 20161100 395,000395,000Street Project - MSA Street Rehab (Pennsylvania)1 20161200 200,000200,000Storm Water Project - Sewer Rehab (Area 4)1 20161201 870,000870,000Storm Water Project - Lou Oaks Pond Rehab 1 20161400 291,000291,000Water Project - Watermain Replacement (Area 4)1 20161500 600,000600,000Water Project - Recoat Elevated Water Tower #2 1 20162200 150,000150,000Sanitary Sewer Proj. - Mainline Rehab (Area 4)1 20162300 350,000350,000Sanitary Sewer Proj. - LS #1 & FM Rehab 1 20170001 253,648253,648Street Mt Proj - Sealcoat Streets (Area 1)1 20170003 82,50082,500Sidewalk Maint. Project - Annual Repairs 1 20170004 37,50037,500Street Maint. Project - Annual C & G Repairs 1 20170006 35,00035,000Storm Water Project - Annual CB Repairs 1 20171000 1,423,8121,423,812Street Project - Local Street Rehab (Area 6)1 20171100 212,800212,800Street Project - MSA Street Rehab (W28th St)1 20171101 360,000360,000Street Project - MSA Street Rehab (Louisiana Ave)1 20171200 100,000100,000Storm Water Project - Sewer Rehab (Area 5)1 20171201 130,000130,000Storm Water Project - Sumter Pond Rehab 1 20171202 438,000438,000Storm Water Project - Browndale Pond Rehab 1 20171400 25,00025,000Water Project - Watermain Replacement (Area 5)1 20171500 600,000600,000Water Project - Recoat Reservoir 2 @ WTP#6 1 20172200 150,000150,000Sanitary Sewer Proj. - Mainline Rehab (Area 5)1 20172300 70,00070,000Sanitary Sewer Proj. - LS #13 & FM Rehab 1 20180001 258,721258,721Street Mt Proj - Sealcoat Streets (Area 2)1 Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 13 Total2014 2015 2016 2017 2018DepartmentProject# Priority 240,000240,000EDA Development Fund 24,911,0001,444,800 9,816,350 9,691,350 741,000 3,217,500G.O. Bonds 177,500177,500Hennepin County 1,012,5421,012,542HRA Levy 27,000,00012,000,000 15,000,000Met Council Grant 4,470,692588,314 2,174,578 395,000 212,800 1,100,000Municipal State Aid 8,732,0331,910,160 1,429,815 2,226,456 1,503,345 1,662,257Pavement Management Fund 198,000198,000Permanent Improvement Revolving Fund 12,5007,500 5,000PW Engineering Budget 1,704,682336,800 339,000 341,218 344,788 342,876PW Operations Budget 2,436,062260,652 1,500,000 235,410 220,000 220,000Sanitary Sewer Utility 2,040,586121,000 235,000 158,000 500,000 1,026,586Special Assessments 900,000900,000State of Minnesota 9,880,0006,061,000 1,580,000 1,105,000 703,000 431,000Stormwater Utility 3,826,5093,826,509Tax Increment - Elmwood 20180003 82,50082,500Sidewalk Maint. Project - Annual Repairs 1 20180004 37,50037,500Street Maint. Project - Annual C & G Repairs 1 20180006 35,00035,000Storm Water Project - Annual CB Repairs 1 20181100 610,000610,000Street Project - MSA Street Rehab (Shelard Pkwy)1 20181102 991,586991,586Bridge Project - W 37th St @ Minnehaha Creek 1 20181200 100,000100,000Storm Water Project - Sewer Rehab (Area 6)1 20181201 158,000158,000Lamplighter Pond Rehab 1 20181202 138,000138,000Storm Water Project - Otten Pond Rehab 1 20181400 123,000123,000Water Project - Watermain Replacement (Area 6)1 20182200 150,000150,000Sanitary Sewer Proj. - Mainline Rehab (Area 6)1 20182300 70,00070,000Sanitary Sewer Proj. - LS #5 1 20211102 228,314228,314Bridge Project - W 36th St @ Minnehaha Creek 1 M - XX06 228,50041,000 43,000 47,500 49,000 48,000Traffic Signal Maint. Proj - Repl Control Cabinets 1 M - XX07 56,00010,800 11,000 11,200 11,400 11,600Traffic Signal Maint. Project - Paint Signals 1 M - XX08 50,00010,000 10,000 10,000 10,000 10,000Retaining Wall Maint. Project - Wall Repair 1 M - XX10 679,000142,000 135,000 134,000 135,000 133,000Street Light Project - System Replacement 1 M - XX13 424,000121,000 110,000 158,000 35,000PW Parking Lot Rehabilitation Project 1 SWT - 2013 993,300993,300Sidewalk - Trail - Bikeway Installations in 2013 5 SWT - 2014 451,500451,500Sidewalk - Trail - Bikeway Installations in 2014 5 SWT - 2015 9,691,3509,691,350Sidewalk - Trail - Bikeway Installations in 2015 5 SWT - 2016 9,691,3509,691,350Sidewalk - Trail - Bikeway Installations in 2016 5 SWT - 2017 741,000741,000Sidewalk - Trail - Bikeway Installations in 2017 5 SWT - 2018 3,217,5003,217,500Sidewalk - Trail - Bikeway Installations in 2018 5 TEMP-0012 180,000180,000Street Project - Excelsior Blvd Resurfacing 1 TEMP-0015 27,010,00012,005,000 15,005,000Sanitary Sewer Proj. - MCES Hopkins Interceptor 1 90,497,10623,298,726 34,342,743 19,882,485 4,849,933 8,123,219Public Works Total Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 14 Total2014 2015 2016 2017 2018DepartmentProject# Priority 75,00075,000Tax Increment Financing 2,880,000316,000 925,000 891,000 625,000 123,000Water Utility 90,497,10623,298,726 34,342,743 19,882,485 4,849,933 8,123,219Public Works Total Technology 20134050 27,00027,000Facilities: City Hall Cameras 3 ACCT-1 80,00016,000 16,000 16,000 16,000 16,000ACCT- Insight Budgeting Annual Maintenance 3 TRF-001 500,000100,000 100,000 100,000 100,000 100,000IT: On-going Hardware/Telephone Adds & Replacement 1 TRF-002 750,000150,000 150,000 150,000 150,000 150,000IT: On-going Software Adds & Replacement 1 TRF-003 500,000100,000 100,000 100,000 100,000 100,000IT: On-going Network Adds & Replacement 1 TRF-111 660,00060,000 600,000Police/Fire: 800 MHz Radio/Console Replacements 1 TRF-215 300,000300,000OR: Asset Mgmt Software 3 TRF-220 125,00025,000 25,000 25,000 25,000 25,000IT:Hosted E-Mail/VMWare/Web Relays/Archive/Backups 3 TRF-221 10,00010,000OR: Point of Sale Equipment Replacements 3 TRF-222 6,0006,000Assessing: Wireless Equipment for Field Work 3 TRF-307 30,00030,000IT: Fiber Conduit - West End Fr. Rd, Gamble, Utica 3 TRF-308 20,00020,000IR: City Hall Production Copiers 3 TRF-309 30,00030,000OR: MSC Copiers (2)3 TRF-310 75,00075,000Fire / Police: Dispatch Voice Recorders 1 TRF-313 20,00010,000 10,000IT: Wireless Hotspots 3 TRF-314 50,00050,000Police / Rec Center / Nature Center: Copiers 3 TRF-315 100,000100,000Police: Mobile Replacements 1 TRF-316 20,00010,000 10,000Fire: Firehouse Web / Inspections iPads 3 TRF-321 205,000205,000Admin Serv: Financial / HR/Payroll App Replacement 1 TRF-335 100,000100,000IT: Telephone System Upgrade 3 TRF-342 25,00010,000 15,000Fire: EOC Computer / Phone Equipment 3 TRF-343 5,0005,000IT: Public Kiosks (City Hall, other sites)1 TRF-345 30,00015,000 15,000Admin Serv: Council Laptops / Tablets 3 TRF-347 25,00025,000IT: Windows / Office / Tablet Training 3 TRF-348 55,00055,000OR: Nature & Rec Centers Surveillance Cameras 3 TRF-352 8,0008,000OR: Square Rigger Mobile Devices 1 TRF-355 75,00015,000 15,000 15,000 15,000 15,000IR / Communications: Reverse 911 - ParkAlert 3 TRF-356 10,00010,000Eng: HP Scanner / Plotter / Copier 3 TRF-400 125,00025,000 25,000 25,000 25,000 25,000IT: Network Switches 1 TRF-501 225,000225,000IT: Server Farm Tape Lib/UPS/DR/SAN 1 TRF-503 100,000100,000Fire: Stations Media Package 3 TRF-506 75,00075,000OR: Class / E-Connect (Parks) Replacement 1 TRF-507 21,00021,000Insp: Permits / E-Permits System Replacement 1 TRF-508 23,00023,000Police: Jail Cameras 1 TRF-509 12,00012,000Police: Exterior Cameras 1 TRF-510 30,00010,000 20,000IR/Facilities: Conference Room A/V Upgrades 5 TRF-511 1,000,000200,000 200,000 200,000 200,000 200,000IT: Tablet / Smartphone Hardware and Services 5 TRF-513 50,00050,000Fire / Police: Dispatch 800 MHz Backup 3 Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 15 Total2014 2015 2016 2017 2018DepartmentProject# Priority 4,717,0001,138,000 900,000 847,000 823,000 1,009,000Capital Replacement Fund 125,00050,000 75,000E-911 Funds 1,060,000575,000 485,000EDA Development Fund 1,450,500610,000 20,000 700,000 120,500Police & Fire Pension 20,00020,000PW Operations Budget 155,000110,000 45,000Sanitary Sewer Utility 55,00010,000 45,000Solid Waste Utility 55,00010,000 45,000Stormwater Utility 170,000115,000 45,000 10,000Water Utility 7,807,5002,043,000 1,675,000 2,032,000 898,000 1,159,500Technology Total TRF-515 10,00010,000Utilities: SCADA Solution 5 TRF-516 20,00020,000OR: AVL 5 TRF-551 550,000550,000Police: New CAD/RMS/Mobile Suite 5 TRF-552 30,00015,000 15,000IT: Plotter Replacements 3 TRF-553 50,00050,000OR: Rec Center PA / Sound 3 TRF-555 25,00025,000IT: Fire 1 / Rec Ctr / 511 Fiber Redundancy 3 TRF-556 30,00030,000Police: Texa-Tonka COP Shop Fiber Connection 3 TRF-561 5,5005,500Police: Booking and Intox Room Cameras (2)3 TRF-562 55,00055,000Police: Dispatch Camera Viewing Workstations 5 TRF-565 45,00045,000OR: Rec Center Cameras 3 TRF-571 85,00085,000IR: Study - Park Nicollet Fiber 3 TRF-572 500,000500,000IR: Study - Fiber to PW and Parks Bldgs.3 TRF-575 400,000400,000IR: Study - Complete Fiber Rings 1 TRF-576 20,00020,000IR: Study - Brickhouse Fiber and Wireless (2013?)3 TRF-577 85,00085,000IR: Highway 7 / Louisiana Area Fiber 3 TRF-579 60,00060,000IR: Hwy 100 Bridges Conduit / Mtka Blvd Fiber Loop 3 TRF-580 50,00020,000 10,000 10,000 10,000Admin Serv: Agenda Management Software/Hardware 3 TRF-581 90,00060,000 10,000 10,000 10,000Admin Serv:Agenda Documents Mgmt Software/Hardware 5 TRF-582 45,00045,000MSC Cameras 3 TRF-583 30,00030,000OR: Banquet Rm Video Conferencing/Multiple Monitor 3 TRF-584 10,00010,000OR: Rec Center Monitors (Gallery / Prog Office)3 TRF-585 15,00015,000Fire: Station 1 Copier 3 TRF-588 55,00011,000 11,000 11,000 11,000 11,000Surveillance Camera Maintenance 3 TRF-590 40,00040,000Facilities: Security System Review / Upgrades 3 7,807,5002,043,000 1,675,000 2,032,000 898,000 1,159,500Technology Total 119,655,31029,702,185 39,122,458 29,380,458 8,374,410 13,075,799Grand Total Tuesday, November 05, 2013 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 16 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 17 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 18 Study Session Meeting of November 12, 2013 (Item No. 3) Title: Long Range Financial Management Plan and 2014 – 2018 C.I.P.Page 19 Meeting: Study Session Meeting Date: November 12, 2013 Discussion Item: 4 EXECUTIVE SUMMARY TITLE: City Manager’s 2013 Performance Evaluation Discussion RECOMMENDED ACTION: Staff requests direction in order to begin the performance evaluation process for the City Manager. POLICY CONSIDERATION: Is the City Council in agreement with the recommendations for the City Manager’s 2013 annual performance evaluation? SUMMARY: The employment agreement between the City and the City Manager states that “the City may conduct an annual review of the Manager’s performance”. The purpose of the evaluation process is to provide feedback to the City Manager on performance so that he can strive for continuous performance improvement based on City Council expectations. Over the years, Council has used different methods to provide performance feedback to the City Manager. These methods range from completing the process “in-house”, assisted by staff, to hiring consultants. In 2009 – 2012, we hired consultant J. Forrest to compile and summarize Council comments on the evaluation. Council has requested we use a different consultant for 2013. The Council appeared interested in having the consultant conduct personal interviews individually with each Councilmember as part of this evaluation process. Staff received proposals from three firms for this type of process as follows: Interview Process BWR $6,000 Springsted $4,500 Management Partners $7,590 After review of the proposals, we recommend using Lynae Steinhagen of BWR Organizational Consulting for this process. References were checked and were very favorable. If Council is in agreement, we will work with Lynae to set up interviews with Council and Tom; and also gather information from Directors. For consistency in collection of information, we recommend using the same form (attached) to collect data that we have used since 2009. FINANCIAL OR BUDGET CONSIDERATION: Funds from the Human Resources budget would be used for this project. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Evaluation Form BWR Proposal Prepared by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Study Session Meeting of November 12, 2013 (Item No. 4) Page 2 Title: City Manager’s 2013 Performance Evaluation Discussion City of St. Louis Park CITY MANAGER APPRAISAL FORM CHECK ONE BOX FOR EACH CATEGORY PROVIDE COMMENTS FOR EACH CATEGORY IN THIS COLUMN Organizational Management & Leadership Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Communication Skills and Public Relations Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Relationship with the City Council Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Interagency Relations Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Long Range Planning Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Study Session Meeting of November 12, 2013 (Item No. 4) Page 3 Title: City Manager’s 2013 Performance Evaluation Discussion CHECK ONE BOX FOR EACH CATEGORY PROVIDE COMMENTS FOR EACH CATEGORY IN THIS COLUMN Staff Supervision/Overall Performance of City Staff Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Fiscal/Business Management Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know OTHER COMMENTS: ___________________________________________________________ Signature Date 3810 Edmund Boulevard  Minneapolis  MN  55406 612.722.6767 (ph)  612.605.5833 (fax)  www.bwrconsulting.com City Manager Performance Assessment Proposal Prepared for: The City of St. Louis Park September 26, 2013 Study Session Meeting of November 12, 2013 (Item No. 4) Title: City Manager’s 2013 Performance Evaluation Discussion Page 4 Page 2 Presenting Need and Proposal Presenting Need The City of St. Louis Park conducts an annual performance review of the City Manager using a questionnaire that is delivered to City Council members and the direct reports to the City Manager. This year, the City of St. Louis Park wishes to engage an outside consulting firm to facilitate the performance review, compile the results, and meet with the City Manager and City Council to discuss goals for the coming year. BWR Consulting, Inc. proposes to be the consulting firm of choice. BWR Consulting Proposal BWR Consulting offers two approaches for conducting the City Manager performance review: Approach 1 –Interviews of the City Council and direct report to the City Manager: 1. Review the existing performance review questionnaire. 2. Collaborate with the H.R. Coordinator, or other designated subject matter experts, to update and refine the performance review questionnaire to match the City Manager job description and ensure that all applicable leadership, administrative, and management competencies are evaluated. 3. Using the updated questionnaire as a guide, prepare an interview guide for use in conducting face-to-face interviews with the City Council members and direct reports to the City Manager. 4. Submit the interview questions to the H.R. Coordinator for review and approval. 5. Edit the questions, as required. 6. Schedule face-to-face interviews with each of the City Council members and direct reports to the City Manager. Study Session Meeting of November 12, 2013 (Item No. 4) Title: City Manager’s 2013 Performance Evaluation Discussion Page 5 Page 3 7. Conduct 60 minute face-to-face interviews. Engage the interviewees in a dialog to capture robust and explicit examples of the City Manager’s performance against the prescribed competencies. 8. Prepare a written report of the interview findings for the City Manager. 9. Meet with the City Manager to present the interview findings in person and offer coaching based on the findings. 10. Prepare and submit a summary of the interview findings to the H.R. Coordinator and City Council. 11. Meet with the City Council and City Manager in tandem to facilitate a discussion of goal setting based on the performance review interview findings. Approach 2 – Deliver Performance Review via Questionnaire: 1. Review the existing performance review questionnaire. 2. Collaborate with the H.R. Coordinator, or other designated subject matter experts, to update and refine the performance review questionnaire to match the City Manager job description and ensure that all applicable leadership, administrative, and management competencies are evaluated. 3. Submit the revised questionnaire to the H.R. Coordinator for review and approval. 4. Edit the questionnaire, as required. 5. Deliver the questionnaire electronically to the City Council and direct reports to the City Manager. 6. Receive the questionnaires, compile the results, and prepare a written summary for delivery to the City Manager. 7. Meet with the City Manager to present the interview findings in person and offer coaching based on the findings. Study Session Meeting of November 12, 2013 (Item No. 4) Title: City Manager’s 2013 Performance Evaluation Discussion Page 6 Page 4 8. Prepare and submit a summary of the interview findings to the H.R. Coordinator and City Council. 9. Meet with the City Council and City Manager in tandem to facilitate a discussion of goal setting based on the performance review interview findings. BWR Consulting recommends Approach 1 to conduct face-to-face interviews with the City Council and direct reports to the City Manager. This approach yields more robust and nuanced feedback that may not otherwise be identified through a questionnaire/survey. The City Manager job is a critical one – a performance review process that is comprehensive and involves two-way dialog is more likely to reveal important and actionable feedback for improvement. Investment $150 per hour (applicable for both approaches)  Estimate for Approach 1: 40 hours or $6,000  Estimate for Approach 2: 25 hours or $3,750 Client will be presented with a record of all activities to document total hours spent. Client will be invoiced upon completion of the presentation of the performance review findings to the City Council. Study Session Meeting of November 12, 2013 (Item No. 4) Title: City Manager’s 2013 Performance Evaluation Discussion Page 7 Page 5 BWR Consulting, Inc. - Capabilities BWR Consulting, Inc. is a certified Women-Owned Enterprise that provides consulting, processes, tools, and training to help organizations:  Improve operational efficiency and effectiveness in order to drive performance results.  Build cultures that engage employees and reinforce organizational vision, mission and values.  Develop leaders who are committed to inspiring individual performance, building cohesive teams and maximizing organizational strengths. BWR Consulting, Inc. is privileged to have worked with organizations in a variety of industries, including the following:  Wells Fargo Home Mortgage  Nestlé Purina  H.U.D.  Nationstar Mortgage  Cargill  Fannie Mae  Ameriprise Financial  Children’s Hospitals of MN  QTS Packaging Solutions  The City of Eden Prairie  REDC Default Solutions  University of St. Thomas  TE Miller Development, LLC  Midwest Energy Association Focus Areas BWR Consulting, Inc. is skilled in consulting with organizations of all sizes within the following areas:  Leadership Training and Development  Team Building  Change Management  Building Trust  Effective Communications  Decision Making and Problem Solving  Developing Others  Coaching  Employee Engagement Study Session Meeting of November 12, 2013 (Item No. 4) Title: City Manager’s 2013 Performance Evaluation Discussion Page 8 Page 6 About Lynae Steinhagen Speaker, facilitator, and consultant. Clients call Lynae when they need ideas and experience to implement a strategic initiative or solve an organizational challenge. Her work with clients has included helping them to:  Build engaging cultures that inspire shared meaning and reinforce valu es  Develop and expand individual, team and leadership capabilities  Facilitate the management of change  Improve operational efficiency and effectiveness Lynae’s corporate and consulting experience spans a variety of disciplines including strategic human resource management, training and development, sales management, and project management. Lynae’s communication and presentation styles are defined by her passionate spirit and energy. She is able to create an environment where teams and individuals engage, brainstorm and discover practical solutions in creative ways, while having fun in the process. She quickly builds trust with audiences through her informal, candid and inquisitive approach. When clients work with Lynae, they find new possibilities. Her areas of expertise and passion include: building culture, leadership development, team building, and employee engagement. Lynae is a graduate of the Leadership Institute of St. Catherine University and has studied Human Resource Management at St. Mary’s University. She is certified in the Myers-Briggs Type Indicator (MBTI). Study Session Meeting of November 12, 2013 (Item No. 4) Title: City Manager’s 2013 Performance Evaluation Discussion Page 9 Meeting: Study Session Meeting Date: November 12, 2013 Written Report: 5 EXECUTIVE SUMMARY TITLE: September 2013 Monthly Financial Report RECOMMENDED ACTION: No action required at this time. POLICY CONSIDERATION: None at this time. SUMMARY: The Monthly Financial Report provides a summary of General Fund revenues and departmental expenditures and a comparison of budget to actual throughout the year. FINANCIAL OR BUDGET CONSIDERATION: At the end of September, General Fund expenditures total 72.8% of the adopted annual budget, which is approximately 2% under where expenditures would normally be at the end of the third quarter. Please see the attached analysis for more details. VISION CONSIDERATION: Not applicable. SUPPORTING DOCUMENTS: Discussion Summary of Revenues & Expenditures Prepared by: Darla Monson, Senior Accountant Reviewed by: Brian A. Swanson, Controller Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Study Session Meeting of November 12, 2013 (Item No. 5) Page 2 Title: September 2013 Monthly Financial Report DISCUSSION BACKGROUND: This report is designed to provide summary information of the overall level of revenues and departmental expenditures in the General Fund and a comparison of budget to actual throughout the year. Please note that beginning in July 2013 the format of this report has changed to reflect the reorganization of the former Park & Recreation and Public Works Departments. According to Generally Accepted Accounting Principles (GAAP), the reorganization made it necessary to consolidate the Park & Recreation Fund into the General Fund. PRESENT CONSIDERATIONS: Actual expenditures should generally run about 75% of the annual budget in September. Currently, the General Fund has expenditures totaling 72.8% of the adopted budget. Revenues tend to be harder to measure in this same way due to the timing of when they are received, examples of which include property taxes and State aid payments, such as Police & Fire Aid, DOT/Highway User Tax, and PERA Aid. A few brief comments on variances are explained below. Revenues: • License and permit revenues have been running ahead of budget all year, and as was anticipated, they have begun to exceed the total annual budget. As of the end of September, total license and permit revenues are approximately 1% or $22,000 greater than the total annual budget. Building permit activity for alterations and remodeling projects to existing commercial buildings has been higher than expected this year. It is difficult to anticipate how much permit revenues will exceed budget by the end of the year, as it could be affected quite significantly by the timing of permits for planned new developments, such as the Wooddale Flats. Expenditures: • Accounting is exceeding budget at 76.2% in September. This is because of a shift in how the liability and property insurance premium expense is now being allocated due to the reorganization and combining of the former Park & Recreation Fund into the General Fund. Premium expense previously charged to Park & Recreation Departments will be charged against the Accounting budget for the remainder of the year causing Accounting to look over budget until the Revised 2013 Budget will be brought to Council in December to address the most significant budget changes that were necessary because of the reorganization. • Human Resources is exceeding budget at 76.6% due to recruiting expenses. • The Organized Recreation Division is at 81.4% of budget through September. This is in part because the full annual Community Education contribution in the amount of $187,400 was paid to the School District earlier in the year. The timing of this large expenditure is consistent with prior years and creates a temporary variance. Also, some costs in this Division are seasonal, with larger expenses occurring for recreational activities over the summer and early fall months. When comparing 2013 to prior year through September, the results are very consistent. • Expenditures in the Rec Center Division are exceeding budget at 84.2%. Prior history indicates that it is typical for there to be a seasonal variance at this point in the year since a large portion of the budgets for temporary staff and supplies are spent over the summer Study Session Meeting of November 12, 2013 (Item No. 5) Page 3 Title: September 2013 Monthly Financial Report months for the pool and concessions. However, there are several other areas exceeding the annual budgeted amounts. Building and equipment maintenance expenses have gone over budget due to repairs that included the boiler, air conditioning, water slide, pool vacuum, and concession equipment. Temporary salary expenditures are exceeding budget because of an added life guard and additional maintenance staffing needed to help with projects and cover vacations. Operating expenditures were also incurred for several non-routine items, including studies and assessments and to replace chairs in the gallery room and around the pool. Staff has reviewed expenses in this division and reclassified where appropriate to capital or contingency. However, it is still likely that there will be an end of year overage in this division of 3% to 5%. NEXT STEPS: None are required at this time. Summary of Revenues & Expenditures - General Fund As of September 30, 2013 2013 2013 2011 2011 2012 2012 2013 2013 Balance YTD Budget Budget Actual Budget Actual Budget Sept YTD Remaining to Actual % General Fund Revenues: General Property Taxes 19,426,633$ 19,372,637$ 20,169,798$ 20,209,604$ 20,657,724$ 10,804,834$ 9,852,890$ 52.30% Licenses and Permits 2,352,510 2,797,698 2,375,399 3,241,812 2,481,603 2,503,452 (21,849) 100.88% Fines & Forfeits 328,200 281,047 328,150 341,356 335,150 219,604 115,546 65.52% Intergovernmental 1,213,839 1,452,030 1,232,579 1,365,023 1,300,191 626,874 673,317 48.21% Charges for Services 2,247,893 2,159,300 2,341,104 2,169,631 2,475,197 1,819,190 656,007 73.50% Miscellaneous Revenue 1,037,550 1,164,452 1,079,550 1,092,234 1,092,381 674,358 418,023 61.73% Transfers In 2,589,876 2,553,665 2,023,003 2,066,136 1,816,563 1,342,135 474,428 73.88% Investment Earnings 200,000 203,282 125,000 136,415 150,000 150,000 0.00% Other Income 19,750 101,588 45,600 276,273 36,650 9,281 27,369 25.32% Total General Fund Revenues 29,416,251$ 30,085,699$ 29,720,183$ 30,898,483$ 30,345,459$ 17,999,728$ 12,345,731$ 59.32% General Fund Expenditures: General Government: Administration 889,798$ 825,168$ 1,012,554$ 977,392$ 877,099$ 660,452$ 216,647$ 75.30% Accounting 612,964 624,573 641,691 639,999 657,592 501,338 156,254 76.24% Assessing 500,141 506,426 517,840 518,271 543,855 407,356 136,499 74.90% Human Resources 652,770 629,734 667,612 645,357 678,988 519,865 159,123 76.56% Community Development 1,094,186 1,082,461 1,076,376 1,052,186 1,094,517 810,805 283,712 74.08% Facilities Maintenance 1,114,551 955,880 1,083,128 972,481 1,074,920 707,273 367,647 65.80% Information Resources 1,394,226 1,421,858 1,507,579 1,363,266 1,770,877 1,150,110 620,767 64.95% Communications & Marketing 294,470 256,558 265,426 244,392 201,322 113,251 88,071 56.25% Community Outreach 88,515 84,300 8,185 5,341 8,185 4,496 3,689 54.93% Engineering 846,032 816,280 927,337 939,425 940,479 700,526 239,953 74.49% Total General Government 7,487,653$ 7,203,238$ 7,707,728$ 7,358,111$ 7,847,834$ 5,575,473$ 2,272,361$ 71.04% Public Safety: Police 7,208,512$ 6,943,375$ 7,273,723$ 7,124,784$ 7,443,637$ 5,422,944$ 2,020,693$ 72.85% Fire Protection 3,164,344 3,061,962 3,346,931 3,291,655 3,330,263 2,366,928 963,335 71.07% Inspectional Services 1,863,296 1,818,212 1,889,340 1,869,616 1,928,446 1,442,174 486,272 74.78% Total Public Safety 12,236,152$ 11,823,549$ 12,509,994$ 12,286,055$ 12,702,346$ 9,232,047$ 3,470,299$ 72.68% Operations & Recreation: Public Works Administration 829,698$ 803,259$ 389,783$ 378,852$ 393,054$ 229,051$ 164,003$ 58.27% Public Works Operations 2,550,285 2,461,099 2,604,870 2,521,463 2,698,870 1,949,588 749,282 72.24% Organized Recreation 1,239,230 1,266,774 1,305,747 1,352,273 1,317,526 1,072,664 244,862 81.42% Recreation Center 1,442,447 1,424,076 1,466,246 1,516,121 1,463,224 1,231,959 231,265 84.19% Park Maintenance 1,435,374 1,462,866 1,461,645 1,444,448 1,483,576 1,119,512 364,064 75.46% Westwood 502,366 488,579 515,456 506,404 533,565 389,044 144,521 72.91% Environment 371,324 396,664 390,009 382,378 430,876 273,361 157,515 63.44% Vehicle Maintenance 1,141,722 1,300,708 1,188,705 1,326,153 1,294,588 975,197 319,391 75.33% Total Operations & Recreation 9,512,446$ 9,604,023$ 9,322,461$ 9,428,091$ 9,615,279$ 7,240,376$ 2,374,903$ 75.30% Non-Departmental: General 81,287$ -$ 65,292$ -$ -$ 0.00% Transfers Out 900,000 - 1,160,000 - - 0.00% Tax Court Petitions 180,000 - 180,000 - 180,000 45,067 134,933 25.04% Total Non-Departmental 180,000$ 981,287$ 180,000$ 1,225,292$ 180,000$ 45,067$ 134,933$ 25.04% Total General Fund Expenditures 29,416,251$ 29,612,097$ 29,720,183$ 30,297,549$ 30,345,459$ 22,092,963$ 8,252,496$ 72.80% Study Session Meeting of November 12, 2013 (Item No. 5) Title: September 2013 Monthly Financial Report Page 4 Meeting: Study Session Meeting Date: November 12, 2013 Written Report: 6 EXECUTIVE SUMMARY TITLE: Update on Environment and Sustainability Commission: Sustainable SLP RECOMMENDED ACTION: None at this time. This report is being provided for informational purposes. POLICY CONSIDERATION: None at this time. SUMMARY: The Environment and Sustainability Commission: Sustainable SLP has been meeting monthly since July 17th. This is an update of their progress. July: Reviewed the ordinance and their charge from City Council, set term limits, began working on by-laws. August: Finished by-laws, elected officers, discussed meeting guidelines, and did a group exercise on sustainability. September: Finalized their meeting guidelines, worked further on sustainability issues which started in August, agreed to lengthen the next two meetings to go from 7:00-9:00 (with the first hour dedicated to learning more about the environment and the second hour to formulate their work plan). October: The first hour was spent learning about the GreenStep initiative. Diana McKeown, Metro CERTS’s Director and Jim Vaughan led the group through the big picture of GreenStep and where we were in St. Louis Park. The second hour was focused on moving closer to agreement on the work plan, understanding that education needs to be a key part of the plan. November: The first 30 minutes were with Bill Sierks, Chair of the Edina Environmental Commission. This allowed the SLP Commissioners to learn what worked and what mistakes they made in starting out as well as what they are doing now. The next 30 minutes were with Sean Gosiewski, Alliance for Sustainability. The focus was on what other cities and Commissions are doing in the area of sustainability. The last hour was dedicated to the work plan. The Commission went through a process that included areas they think are most important to undertake in 2014. A constructive discussion was held and it was agreed that they would continue the discussion at their Dec. 11th meeting. The goal is to be done with the work plan by the end of the year and present it to City Council in January. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: St. Louis Park is committed to being a leader in environmental stewardship. We will increase environmental consciousness and responsibility in all areas of city business. SUPPORTING DOCUMENTS: None Prepared by: Cindy Walsh, Director of Operations and Recreation Bridget Gothberg, Organizational Development Coordinator Approved by: Tom Harmening, City Manager