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HomeMy WebLinkAbout2012/10/08 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA OCTOBER 8, 2012 (City Manager Harmening Out) 6:30 p.m. CITY COUNCIL STUDY SESSION – Council Chambers Discussion Items 1. 6:30 p.m. Future Study Session Agenda Planning – October 15 & October 22, 2012 2. 6:35 p.m. Beekeeping in St. Louis Park 3. 7:05 p.m. Xcel and CenterPoint Energy (CPE) Franchise Ordinances 4. 7:35 p.m. Project Update - Highway 7 / Louisiana Avenue Interchange Project 5. 8:20 p.m. Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard 8:35 p.m. Communications/Meeting Check-In (Verbal) 8:40 p.m. Adjourn Written Reports 6. Update on Potential Upcoming Redevelopment Sites and Projects 7. 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 8. Amend Recycling Contract with Eureka Recycling 9. Business Park Zoning District - Rezoning Update 10. SWLRT DEIS Update 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 Date: October 8, 2012 Agenda Item #: 1 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Future Study Session Agenda Planning – October 15 and October 22, 2012 RECOMMENDED ACTION: The City Council and the City Manager to set the agenda for the Special Study Session scheduled for October 15 and the regularly scheduled Study Session on October 22, 2012. POLICY CONSIDERATION: Does the Council agree with the agenda as proposed? BACKGROUND: At each study session approximately five minutes are set aside to discuss the next study session agenda. For this purpose, attached please find the tentative agenda and proposed discussion items for the Special Study Session scheduled for October 15 and the regularly scheduled Study Session on October 22, 2012. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachment: Future Study Session Agenda Planning – October 15 and October 22, 2012 Prepared by: Debbie Fischer, Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of October 8, 2012 (Item No. 1) Page 2 Subject: Future Study Session Agenda Planning – October 15 and October 22, 2012 Special Study Session, October 15, 2012 – 6:00 p.m. Tentative Discussion Items 1. Fiscal Disparities Overview & Information – Assessing (30 minutes) Review and explain the fiscal disparities program in which 40% of the growth in commercial and industrial tax capacity is shared with other taxing jurisdictions. 2. 2013 Budget Discussion – Accounting (60 minutes) Discuss the 2013 Budget, Property Tax Levy, Utility Rates and tax implications. End of Meeting: 7:30 p.m. Study Session, October 22, 2012 – 6:30 p.m. Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. City Manager’s 2012 Performance Evaluation – Administrative Services (10 minutes) Discuss with City Council the desired approach for the 2012 annual performance evaluation for the City Manager. 3. Fiber Optic Study Report – Information Resources (60 minutes) Joanne Hovis of CTC will be present to review highlights and recommendations from the Fiber Optic Study. Council will be asked to determine what, if any, policy recommendations it would like to move forward with now or study further. 4. Project Update – Highway 100 Reconstruction Project – Public Works (30 minutes) Update Council on recent project development activities and present an anticipated schedule of upcoming project steps and activities for this project – Project No. 2005-2000. 5. Outdoor Lighting Ordinance – Community Development (30 minutes) A first reading of the revised ordinance was passed on September 24th. Council has asked to further review the Ordinance prior to the Second Reading. 6. Friends of the Arts Annual Update – Parks & Rec (45 minutes) Representatives of Friends of the Arts (FotA) will be in attendance to provide their annual update and address any questions or concerns regarding the activities of FotA. 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 7. August 2012 Monthly Financial Report 8. Quarterly Investment Report End of Meeting: 9:35 p.m. Meeting: Study Session Meeting Date: October 8, 2012 Agenda Item: 2 EXECUTIVE SUMMARY TITLE: Beekeeping in St. Louis Park RECOMMENDED ACTION: Provide staff with guidance on drafting an ordinance regarding possible regulations related to beekeeping. POLICY CONSIDERATIONS: • Should city code be amended to allow beekeeping with or without regulations? • What regulations, if any, should be included in the City Code? • If the Council desires certain regulations, what level of compliance verification is needed? SUMMARY: In an effort to clarify the City’s policy on beekeeping, city staff brought the subject of beekeeping regulation to the Council at the August 27, 2012 Study Session. It was the consensus of the Council that they wished to permit beekeeping on residential lots, and that city staff should return with a list of options for regulating beekeeping that would then provide direction on developing an ordinance for future consideration. There are three primary questions to consider as the Council provides direction on the development of the beekeeping ordinance. The first question is whether beekeeping should be allowed outright or allowed with specific regulations. The second question is what regulations, if any, are reasonable and appropriate. A list of possible options and rationale are included for Council’s consideration. The third question becomes relevant if Council establishes standards and involves the question of how to verify whether compliance has been attained. Once Council has selected among the options set forth in this report, or provides other direction, city staff will prepare an ordinance based on those recommendations for first reading. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: St. Louis park is committed to being a leader in environmental stewardship. We will increase environmental consciousness and responsibility in all areas of city business. SUPPORTING DOCUMENTS: Discussion and Analysis Prepared by: Ray French, Administrative Services Intern Reviewed by: Ann Boettcher, Inspection Services Manager Brian Hoffman, Inspections Director Approved by: Tom Harmening, City Manager Study Session Meeting of October 8, 2012 (Item No. 2) Page 2 Title: Beekeeping in St. Louis Park DISCUSSION BACKGROUND/RECENT ACTION: At the June 18, 2012 City Council Meeting, city staff advised the Council that the current City Code is not clear about whether the raising of honey bees is permitted and that the City has received questions and complaints about neighbors keeping bee hives. In response to those concerns and to clarify the City’s policy, a provision was included in the proposed ordinance amendments that prohibited the keeping of any bee colony or hive in the city. Due to the interest showed by resident beekeepers, the Council decided further study into the issue was necessary. At the August 27, 2012 Study Session, city staff brought to the Council a wide range of options on how to approach the issue of beekeeping in the community. Those options included regulating the standards and practices of beekeeping, a permitting requirement, prohibition, and leaving it unregulated. It was the consensus of the City Council to direct staff to prepare a draft ordinance regulating residential beekeeping within the City. In considering the content of a future ordinance, the Council requested that staff provide a list of options for regulating beekeeping and enforcement in the city code. PRESENT CONSIDERATIONS: There are three primary and progressive questions to consider when selecting the items for the final beekeeping ordinance. Question #1 The consensus of the Council thus far is that beekeeping should be permitted. If the Council wishes to allow the practice without further regulation, city staff would return with a brief code amendment clarifying the city code to reflect Alternative 1a below. If the Council should select Alternative 1b, then Question #2 should be evaluated for various regulatory possibilities. 1a. Allow beekeeping through a simple code amendment providing for no further regulations or requirements. 1b. Allow beekeeping and establish a set of minimum requirements. Ouestion #2 provides possible minimum standards. Question #2 There are a variety of regulations the Council can consider to establish a framework for beekeeping practices. The following options have been taken from the previous survey of area cities ordinances and the MN Hobby Beekeepers sample ordinance, and represent the best practices for beekeepers. 2a. Provide Water Source Rationale: A water source is required by many cities, such as Stillwater and Minneapolis, and the MN Hobby Beekeepers sample ordinance, as a means of keeping bees from using other water sources on adjacent properties. They could be anything from a puddle or bird bath to a swimming pool, and by providing a water source near the hive, the beekeeper reduces the opportunities for bees to interact with neighbors. Cities typically require the water source within 10 feet of each colony. Study Session Meeting of October 8, 2012 (Item No. 2) Page 3 Title: Beekeeping in St. Louis Park 2b. Establish Minimum Hive Setbacks Rationale: Some cities, like Lindstrom and Centerville, require property line setbacks that can range from 10 feet to 500 feet. The most common setback is 25 feet, but is usually written in conjunction with a flyway barrier requirement for when the hive is kept at less than 25 feet from the property line. Some ordinances only require the hive to be at the center of the property, furthest away from adjoining property lines. If the City were to establish a setback requirement of 25 feet, a majority of residential properties would be ineligible to keep bees unless Flyway Barriers are required and allow a reduced setback. 2c. Allow Flyway Barrier to Reduce Setbacks Rationale: Most cities require a flyway barrier in lieu of a setback requirement. Such a requirement would state that if the hive is located less than 25 feet from the lot line but no closer than 10 feet, an artificial flyway barrier would be required. Cities with this requirement include Minneapolis, St, Paul, Stillwater, and the Hobby Beekeeper’s model ordinance. These barriers force the bees to fly over the neighbor’s property as they leave the hive. A flyway barrier is typically six feet tall. 2d. Install a Protective Fence Rationale: A protective fence requirement would be similar to those required for swimming pools or other attractive nuisances, and would protect children and pets from inadvertent contact with the bee hive. A fence can be used as a flyway barrier, or it can be within 10 feet of the hive or on the property line. Many cities, including Minneapolis and St. Paul, prescribe that the fence be anywhere from four to six feet tall. Our city code currently requires a four foot tall fence around private pools. 2e. Limit Colony Density Based on Lot Size Rationale: Virtually all beekeeping ordinances have some sort of density requirement. Recently adopted ordinances and the MN Hobby Beekeeper’s Association suggest the following numbers of colonies per lot size. (i) One half acre lot or smaller: 1 colony (ii) Lot larger than half acre but smaller than ¾ acre: 2 colonies (iii) Lot larger than ¾ acres but smaller than 1 acre: 4 colonies (iv) Lot larger than 1 acre: 8 colonies 2f. Allow Nucleus Colony Rationale: This requirement has been adopted by a handful of cities and is recommended by the MN Hobby Beekeepers. It states that for each colony permitted to be maintained, there may also be maintained one nucleus colony. The nucleus colony is a smaller colony that helps prevent overcrowding and can assist in repairing a damaged larger colony. 2g. Exclude Multiple-Family Lots Rationale: A handful of cities, like St. Paul and Stillwater, prohibit beekeeping on multiple family lots. This regulation would serve to protect families that would not choose to have beekeeping on the property they inhabit. Study Session Meeting of October 8, 2012 (Item No. 2) Page 4 Title: Beekeeping in St. Louis Park 2h. Exclude Front Yards Rationale: The City of Cold Spring, MN also prohibits beekeeping in the front yards of residential properties, requiring beekeeping only in back yards. Such a regulation would promote the safety of children and pets in the absence of a fenced front yard. 2i. Provide Evidence of Training Rationale: Minneapolis and Stillwater have chosen to require evidence of training in hobby beekeeping and is one requirement of a beekeeping permit. This requirement would support a base knowledge of the hobby for the prospective beekeeper prior to their taking up the practice. This possible requirement may be impractical to verify unless an administrative review or permit system is adopted. Question #3 If Council decides to adopt minimum standards for beekeeping, code compliance could be verified through different methods. 3a. Installation Permit Rationale: The property owner would complete a permit application and submit any required fee to install bee hive structures. Following an on-site inspection by staff to verify compliance with related code requirements, the permit would be approved and filed with the property. This would be a proactive compliance tool similar as the process to installing an accessory structure. Any future complaints about failure to maintain the bee hives would be treated and resolved as any code violation needing correction. 3b. Complaint Response Rationale: This is a more reactive approach to enforcement and would be triggered by a neighbor complaint or during a property maintenance inspection. Failure of an owner to maintain minimum standards would be treated as any code violation needing correction. In these situations, there would be the potential that an owner may have made an investment in beekeeping that may have to be changed. 3c. Licensing or Annual Permit Rationale: Similar to a business license or pet license that provides easier regulatory control in the case of a problem situation. This would be a more time-consuming process for staff and resident and probably include a fee-for-service to cover administrative processing and periodic inspection. Larger communities like Minneapolis require an annual permit for beekeeping to help ensure continued compliance with city code. NEXT STEPS: Once Council provides direction on this matter, staff will then return with an ordinance for first reading. Meeting Date: October 8, 2012 Agenda Item #: 3 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Xcel and CenterPoint Energy (CPE) Franchise Ordinances RECOMMENDED ACTION: None at this time. POLICY CONSIDERATIONS: None at this time. However, staff would be interested in any concerns or questions Council may have regarding either of these utilities, the renewal of their franchise agreements, or the proposed increase in franchise fees. BACKGROUND: History The City currently has franchise agreements with Xcel Energy (agreement expires Feb 21, 2013) and with CenterPoint Energy (agreement expires June 30, 2013). Staff from these two utilities approached City staff early this year to begin discussing renewal of their respective franchise agreements. At that time staff discussed issues / concerns with each respective utility. Since then each utility has provided us a proposed agreement for consideration. City Attorney Tom Scott has been involved in most, if not all, discussions and has reviewed and proposed revised terms for each of the proposed agreements. The adoption of new franchise ordinances was presented to the City Council at the July 23rd Study Session, was followed up with a staff / Council discussion at the August 13th Study Session, and a Public Hearing and first reading of these ordinances was conducted Monday, October 1st. CPE is generally agreeable with the ordinances as proposed by the City. Xcel has generally been opposed to changes proposed by the City but just recently has agreed to several City requested changes - removal of cap on Franchise Fees and payment of permit fees. The terms of the CPE and Xcel ordinances proposed by the City are consistent with one another. Xcel Energy (Xcel) As previously stated, staff has been attempting to draft an ordinance to address previously identified concerns. Up until recently staff has been unable to reach agreement with Xcel on many franchise terms so staff has proposed the City grant an electric utility franchise to Xcel by “ordinance” rather than by “agreement” as has been done in the past. At this point City and Xcel staffs are continuing discussions but disagree on the following terms: 1. staff would prefer an ordinance term of 10 years vs. 20 years 2. staff feels Xcel should be subject to city administrative regulations / requirements 3. staff desires Xcel to provide city mapping information of its facilities Study Session Meeting of October 8, 2012 (Item No. 3) Page 2 Subject: Xcel and CenterPoint Energy (CPE) Franchise Ordinances 4. staff desires performance requirements for facility relocations by Xcel (prompt relocations desired) 5. staff prefers city adoption or amendment of ordinance without Xcel consent CenterPoint Energy (CPE) City staff has not identified any issues associated with granting a new utility franchise to CPE. Their proposed ordinance is generally consistent with the proposed Xcel Energy utility franchise ordinance which is acceptable with and agreeable to them. Adoption Process and Schedule The following steps outline the adoption process to be followed: 1. Ordinances must contain all the terms and conditions of the franchise 2. Franchise ordinances require a public hearing 3. Hearing notice must be published at least once in the City's official newspaper at least twenty (20) days prior to the public hearing. 4. At least seven days must pass between first reading (public hearing) and 2nd reading 5. At second reading motion will be “Motion to adopt the ordinance, approve the summary and authorize summary publication” 6. Ordinance becomes effective 15 days following summary publication Based on the above process, staff has developed the following steps and schedule for adopting the franchise and franchise fee ordinances: Study Session - Written Report July 23, 2012 Study Session - Discussion Aug 13, 2012 Submit Public Hearing Notice to Sun Sailor Aug 30, 2012 Public Hearing Notice Published Sept 6, 2012 First Reading and Public Hearing Oct 1, 2012 Study Session - Discussion Oct 8, 2012 Second Reading (adopt franchise and fee ordinances, approve summary, and authorize summary publication) Oct 15, 2012 Submit Summary to Sun Sailor Oct 18, 2012 Summary Publication Oct 25, 2012 Franchise Ordinance Effective Date Nov 9, 2012 Franchise Fee Ordinance Effective Date (90 day PUC submission period) Jan 23, 2013 Summary and Next Steps The next step is the Council’s adoption of the franchise and fee ordinances, approve summaries, and authorize summary publications at 2nd reading as per the schedule outlined above. Study Session Meeting of October 8, 2012 (Item No. 3) Page 3 Subject: Xcel and CenterPoint Energy (CPE) Franchise Ordinances FINANCIAL OR BUDGET CONSIDERATIONS: The city’s pavement management program is currently funded by franchise fee revenues, collected for us by both Xcel and CPE, along with some general funds. Franchise fees cannot be collected by either utility unless the city has a franchise ordinance providing for this. Based on the current fees, franchise fees generate approximately $1.3 million annually, which is used to fund the Pavement Management Program. The proposed increases would add approximately $260,000 in additional annual revenue to the Pavement Management Program, and provide greater sustainability into the future. By implementing the proposed franchise fee increases for 2013, St. Louis Park would still be competitive with other cities in the area (staff will provide comparative city information at the Study Session). Any approved additional franchise fees will remain dedicated to funding capital needs. VISION CONSIDERATION: Not applicable. Attachments: None Prepared by: Michael P. Rardin, Public Works Director Tom Scott, City Attorney Approved by: Tom Harmening, City Manager Meeting Date: October 8, 2012 Agenda Item #: 4 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Project Update - Highway 7 / Louisiana Avenue Interchange Project RECOMMENDED ACTION: The purpose of this discussion is to update the Council on R/W acquisition activities, Staging and Traffic Detour Plans, Business Owner Concerns, Public Art cost estimate, Xcel Energy undergrounding costs (CRFS), RAP activities and estimated costs, and Project Schedule related to this project – Project No. 2012-0100. POLICY CONSIDERATION: Does the City Council have questions, concerns or feedback about: 1. Right of Way Acquisition 2. Construction staging or detours 3. Business owner concerns or proposed mitigation efforts 4. Public art or associated costs 5. RAP activities or associated costs 6. Other Does Council desire to reimburse Xcel Energy directly for undergrounding costs or should Xcel recover those costs via a Customer Requested Facilities Surcharge (CRFS)? Should some of the public art elements be eliminated as a cost savings measure? Council will be asked to approve and authorize this project in early December. Does Council have concerns with that or committing to this project? BACKGROUND: History The City’s Capital Improvement Program (C.I.P.) indentifies the Highway 7/Louisiana Avenue intersection as a priority improvement project. The proposed project, which provides for the construction of a grade-separated interchange at Louisiana Avenue and Highway 7, also includes pedestrian and bicycle friendly improvements along with re-configuration of the frontage roads in order to improve access, safety, and traffic flow for both the Highway 7 corridor and Louisiana Avenue. This proposed improvement is essential in meeting long term transportation and safety needs of both MnDOT and the City as well as quality of life and redevelopment needs in this area of the city. Phase 4 Activities (underway) Phase 4 activities, described as Final Design and Plan Preparation, include detailed engineering work needed to complete plans and specifications to obtain final MnDOT project approvals and authorization for bidding. Final plans are nearing completion and will be submitted for agency Study Session Meeting of October 8, 2012 (Item No. 4) Page 2 Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project review in mid-October. MnDOT plan review will take about 4-6weeks. Final plan revisions, specification writing, final approval signatures and bidding authorization will completed by early February, 2013. Advertising for bids is tentatively scheduled to begin in mid-February with a bid opening occurring in mid-March 2012. Contract award is anticipated on April, 15, 2013 with construction starting in late April, 2013. Right of Way Acquisition and Billboard Relocation The right of way activities which are part of the final design are also underway. The City’s consultant, Evergreen Land Services, has met with all the property owners and made offers for the easements needed to construct the interchange project. A condemnation petition was filed with the courts on October 3rd to keep the project on schedule. This will ensure that we receive title and possession of the needed easements by early January 2013 should we not reach settlements on all the property acquisitions. It is necessary to have title and possession of all the properties before State and Federal authorization of the project can occur. Acquisition of the billboard sites is proceeding under the assumption that the billboards will be relocated on the remaining property. The City Attorney is scheduling a site visit with Clear Channel representatives to view possible areas on the remaining parcel where the billboards can be relocated; the city has identified possible relocation areas near the existing sign locations. Clear Channel has expressed its desire to maintain similar visibility of the signs. Once relocation areas have been determined, visual renderings will be created and provided to Council to determine sight impacts, if any, to adjacent local properties. It is expected these renderings and assessment could occur later in October. Staff will provide an update on the status of each of the parcel acquisitions at the Study Session meeting. Staging and Detour Plans Staff has discussed construction staging and detour routes at a previous Council Study Session. The staging plans have been refined from what was previously shown to Council but generally they remain unchanged. During construction traffic will be maintained on Highway 7 by construction of a by-pass and north/south traffic on Louisiana Avenue will be maintained with limited turning movements at the intersection with Highway 7. Detour routes have been established for each of the stages to accommodate the restricted turning movements. At the study session meeting, staff will review with Council the staging and detour plans (see Attachment 1). Business Area Outreach Twin West Chamber of Commerce hosted a business area informational meeting for the project on August 29th at the Park Tavern. The meeting was well attended by 25 business owners/representatives. The business owners had a number of questions and concerns about potential impacts to their businesses during the construction process. There is a general feeling that their businesses will suffer monetarily due to difficulty of access and travel within the area during construction. As a result of the questions and discussion heard at the August 29th meeting, the city will host a follow up meeting for the business area. The meeting has been scheduled for October 29, 2012 at the MSC 2nd Floor Multipurpose Room. Study Session Meeting of October 8, 2012 (Item No. 4) Page 3 Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project A group has been formed to provide outreach to the business owners in the area to help identify measures and strategies to reduce impacts to the local businesses. Members include city staff, our consultant, SEH, MnDOT project representatives and a DEED representative. The group has started planning for the next business area meeting. MnDOT plans to share information from past project experiences to provide examples of communication and mitigations measures that can be used to assist businesses during construction. Some of the examples will be from the Highway 36 Construction Project in North St. Paul where the highway was closed for an entire construction season. The DEED representative has indicated that there are no state grant funds available for use; however DEED will provide information on marketing and financial counseling. MnDOT Public Affairs and the City’s Communications Coordinator will collaborate on what assistance can be provided to the business through communication efforts via newsletters, websites, social media and other media outlets. Community Development staff is also being involved so local mitigation efforts may be considered as well. Lastly, John Basill with Discover St. Louis Park has expressed interest in assisting with marketing efforts Public Art Update and Costs The public art work plan has been has been finalized pending Council approval. The attached display board (Attachment 2) gives a rendering of the bridge showing most of the associate art work, aesthetics and landscaping elements. The art work and the associated costs include: Fabrication of form liner for Bridge $ 87,000 Brick Paver work $ 94,000 Two precast concrete seating elements $ 11,000 Vertical art elements (towers) $112,000 Under bridge lighting (changeable color lighting) $135,300 Total $439,000 These costs for the public art work are not eligible for State or Federal dollars and are not included in our current construction estimate. The City will be 100% responsible for these costs. Xcel Energy Undergrounding Costs Xcel Energy has provided the City with an estimate of costs for undergrounding their power lines. The estimated cost is approximately $450,000; there is a possibility this could change a minor amount based on Xcel’s final design and plans which are currently being developed. Based on their initial estimate, Xcel has calculated a possible scenario for a City Requested Special Facilities Surcharge (CRFS). The surcharge (tariff) would recover the costs for undergrounding the overhead power lines. Attached is a table of surcharge rates for the various costumer classes that would be charged against all Excel Energy customers in St. Louis Park for a period of three years (Attachment 3). Staff will discuss details of the CRFS at the October 8, 2012 Study Session meeting. Remedial Action Plan (RAP) Costs A RAP for this project is needed, and required by the MPCA, based on the likelihood of disturbing contaminated soils during the construction of the project. A RAP is essentially a procedure manual/plan which tells the contractor how they will handle and dispose of any contaminated soils encountered during construction of the project. During the construction of the project the RAP manual will need to be interpreted and administered by a qualified person, similar to administering the construction contract. MnDOT does not provide this service as part Study Session Meeting of October 8, 2012 (Item No. 4) Page 4 Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project of their contract administration duties so staff is recommending that SEH provide this service for the City. They prepared the RAP for this project and they have extensive experience preparing and administering RAP’s on other projects with soil contamination. These services, which have not been included in the overall project estimate, are anticipated to cost $450,000. Staff will request a contract for these construction related services sometime in March 2013. Project Schedule A detailed schedule of activities through the start of construction is presented below: Activity Target Date Condemnation initiated Wednesday, October 3, 2012 Business Area informational meeting - Open House No. 2 Friday, October 29, 2012 Submit 90% plans for MnDOT agency review Friday, October 19, 2012 Citywide informational meeting/open house Thursday, November 15, 2012 City Council approves project Monday, December 3, 2012 Plans revised and signed by Engineer and City and submit 100% plans to MnDOT Metro State Aid Friday, December 14, 2012 MnDOT Authorizes Project Friday, February 8, 2013 Advertisement sent to Construction Bulletin and local papers Monday, February 11, 2013 Advertisement in Construction Bulletin (also QuestCDN) Mondays, Feb 18, 25, March 4, 11, 2013 MnDOT Cooperative Agreement executed by the City No later than March 20, 2013 Bid opening (letting) Thursday, March 21, 2013 DBE clearance through MnDOT EEO office March 15 – April 3, 2013 Cooperative Agreement fully executed by MnDOT No later than April 12, 2013 Award of Contract Monday, April 15, 2013 Start of Construction Monday, April 22, 2013 FINANCIAL OR BUDGET CONSIDERATION: Project Costs Presented below are the latest estimated project costs based on current design work. All of the funding sources are also presented below: Current Estimated Project Costs Construction $18,090,000 Public Art $ 439,000 Remedial Action Plan Administration $ 450,000 Preliminary and Final Design Engineering $ 2,201,500 Construction Engineering (by MnDOT) $ 1,800,000 Construction Engineering Support (SEH) $ 200,000 Undergrounding Power Lines $ 450,000 Right of Way Acquisition Services (appraisals, title work, attorney fees) $ 100,000 Right of Way (Purchasing land and easements, condemnation costs) $ 2,600,000 Total Costs $26,330,500 Study Session Meeting of October 8, 2012 (Item No. 4) Page 5 Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Funding Sources Federal (STP) Funds $7,630,000 MnDOT Access Management Funds $1,000,000 MnDOT Municipal Cooperative Agreement Funds $ 594,000 MnDOT (Construction Eng’r - in lieu of funds) $1,800,000 TED Grant (MnDOT & DEED Program) $3,000,000 City Funds (20% construction grant match – source HRA Levy) $2,398,000 City Funds (Preliminary and Final Design Eng’r – source HRA Levy) $2,201,500 City Funds (Right of Way – source HRA Levy) $2,700,000 Xcel - City Requested Special Facilities Surcharge (CRFS) $ 450,000 City - Water and Sewer Utility Funds $ 200,000 City Funds (Misc Const., Public Art, RAP, Eng’r Support - source HRA Levy) $4,357,000 Total Committed Funds $26,330,500 Total City Share (includes possible XCEL Surcharge) $12,306,500 VISION CONSIDERATION: The following Strategic Directions and focus areas have been identified by Council. St. Louis Park is committed to being a connected and engaged community. Focus will be on: • Promoting regional transportation issues and related dedicated funding sources affecting St. Louis Park including but not limited to Hwy. 100 and SWLRT. St. Louis Park is committed to promoting and integrating arts, culture and community aesthetics in all city initiatives, including implementation where appropriate. Attachments: Attachment 1 – Staging and Detour Plans (7 sheets) Attachment 2 – Public Art Display Board Attachment 3 – Xcel Energy Undergrounding Costs - CRFS Table Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Michael P. Rardin, Public Works Director Scott Brink, City Engineer Approved by: Tom Harmening, City Manager M M M Church Christian Knollwood Store Station Holiday Group Media Mahoney Printing Presswrite Design By Audio Mfg. Inc. 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Electric Eclipse Exteriors Northeast Ciprico Fabri-Top Clinics Kass Club Sam’s Gallery Furniture Odds-n-Ends Repair Auto Phoenix Systems Z G M M M M M M M M M M M M M M conc. bit conc bit c onc bit bit bit bit bit bit bit bitbitconcconc M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M 1: 51:151: 1 5 1:5 1:15600’ r1:151:51:101:101:101:15CONSTRUCTION TRAFFIC CONSTRUCTION TRAFFIC NOT BOUND TO 1 MONTH TIME FRAME TH 7 & LOUISIANA AV COMPLETED CONSTRUCTION CONSTRUCTION TRAFFIC COMPLETED CONSTRUCTION CONSTRUCTION TRAFFIC COMPLETED CONSTRUCTION CONSTRUCTION TRAFFIC W 37TH ST WALKER ST LAKE ST TH 7 TH 7 AVELOUI SI ANAWALKER ST W 37TH ST AVELOUI SI ANALAKE ST TH 7 WALKER ST W 37TH ST AVELOUI SI ANALAKE ST TH 7 TH 7 WALKER STW 37TH ST AVELOUI SI ANALAKE ST TH 7 TH 7 WALKER ST AVELOUI SI ANALAKE ST TH 7 TH 7 W 37TH ST TEMP BYPASS TEMP BYPASS TEMP BYPASS NE RAMP NW RAMP NE RAMP NW RAMP NE RAMP NW RAMP SW RAMP SE RAMP NW RAMP SW RAMP NE RAMP SE RAMP TEMP SIGNAL9/17/20123:10:19 PMS:\PT\S\Stlou\116227\5-dsgn\51-cadd\Updated Layouts\staging layout.dgnDefaultcflorAVELOUI SI ANATH 7 W 37TH ST LAKE STWALKER STTH 7 PHASE 1 PHASE 2 PHASE 3 PHASE 4 PHASE 5 PHASE 6 CONSTRUCTION TRAFFIC TH 7 OCT. 2013 - NOV. 2013 JULY 2014 - NOV. 2014 TO ALLOW BEAM SETTING COMPLETE BY NOV. 2013 STAGING CONCEPT TH 7/LOUISIANA AVE INTERCHANGE CONSTRUCTING BYPASS SURCHARGE PRIOR TO MUCK EXCAVATION SUMMER 2012 - AUGUST 2013 SEPTEMBER 2013 NOV. 2013 - MAY 2014 JUNE 2014 CONTRACT (JULY - AUGUST 2013) 1 POST AWARD OF CONSTRUCTION - SURCHARGE SW QUADRANT 1 - MUCK EXCAVATION IN SE QUADRANT 1 - RELOCATE CRITICAL UTILITIES - CONSTRUCT TEMP SIGNAL - CONSTRUCT TEMP BYPASS - SURCHARGE NE QUADRANT BRIDGE - CONSTRUCT NB LOUISIANA AVE UNDER BRIDGE AND NORTH RAMPS - CONSTRUCT TH 7 EMBANKMENT, - MUCK EXCAVATION TH7 AND NE RAMP AND BRIDGE AND NORTH RAMPS - CONTINUE TH 7 EMBANKMENT AND ENDS OF TH 7 - CONSTRUCT 1/2 OF LOUISIANA AVE - CONSTRUCT SW AND SE RAMPS ACCESS TO EAST/FROM WEST) - ACCELERATED PHASE (NO RAMP AND ENDS OF TH 7 - CONSTRUCT 2ND 1/2 OF LOUISIANA AVE Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 6 6/27/201211:04:53 AM S:\PT\S\Stlou\116227\5-dsgn\51-cadd\General\116227_detourroutes1-4.dgn DTR1 116227 OF CITY OF ST. LOUIS PARK, MN. XX ST. PAUL, MN 55110 3535 VADNAIS CENTER DR. PHONE: (651)490-2000Engineer under the laws of the State of Minnesota. my direct supervision and that I am a duly Licensed Professional I hereby certify that this plan was prepared by me or under Date: Lic. No. 6/27/2012 Licensed Professional Engineer Certified By: Printed Name:REVISIONS DRAWN BY: DESIGN TEAM DESIGNER: CHECKED BY: NO.BY DATE FILE NO. T.H. 7 / LOUISIANA AVE. S.P. NO. 2706-226 S.P. NO. 163-010-038 ID A H O A VE.GORHAMLA.UTAHWYOM INGAVE.AVE.35 ST. W. ST. ST. ST. BR OOK VIEW LA.WEBSTERXENWOODZARTHANBRUNSWICKCOLORADOAVE.AVE.AVE.AVE.AVE.DAKOTAAVE.OXFORDTAFT AVE.QUEBECDR.DR.ST.OREGONAVE.W. NORTH DR. A QU I LAC IR . 37th ST. 1st B RO WNLO WA VE.A VE. Minnehaha CreekEDGEWOODYLVANIAPEAVE.SUMTERDIVIS IONYUKONAVE.UTAHAVE.W.ST. 20 3 36th BROOKSIDEEXCELSIOR 19 20 18 17 T117N R21W ST. HAM N RHODEMEADOWBROOKRD.BLVD. ST.W.34 EDGEBROOKISLANDAV E.WO ODLANDBROOKVIEWLIB RARYUBLICAVE.CA MBRI DGE LOUISIANA CIR.LOUISIANAAVE.39 thXYLON34thAQUILAZINRAN LA.MEADOW B RBLVD .OO K ST. RD.POWELLWO O D D A L E WEBSTER14.ALABAMAAVE.RD.AVE.BOONECAMBRIDGEAVE.ADOAVE.34th ST.YOSEMITEXENWOODBRUNSWLAKE ILTO VE.AOTADAKST.VIRGINOXF ORD AV.ST.T O R MO NIAVE.ST. 35th 37 th ST.W. 37 th ST. 39th ST. W. 41 41st W.S.S.S.S.AVE.S.S.36 th VIRGINIAMEADOWBROOKWALKER AVE.AVE.AVE.AV.ST. ST. LAKE ST. 35th ST. OAK Canadian 20 Pacific Rail N.E. 3 Rail Canadian Pacific SystemC. P. R. Sys.AVE.HIAWATHA2nd TYLERAVE.AVE.WATHALAKE ST. N.E. LIN DSEY LA.I 2. 3. 4. 5.5.A BB E LA.N.PARK LA.BLAKEMURPHY AVE.ST. OXFORD ST.RD.HILL ST.PIERCE AVE.PRESTON ST.AVE.POLK AVE.LA.RD.RD.EXCELSIOR BLVD. 7 100 DETOUR ROUTES WESTBOUND TH 7 DETOUR NORTHBOUND LOUISIANA AVE. LEFT TURN TO EASTBOUND TH 7 DETOUR SOUTHBOUND LOUISIANA AVE. LEFT TURN TO (SUMMER 2013 - MAY 2014) LOUISIANA AVE. DETOURS, PHASES 1 - 4 LOUISIANA AVENUE Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 7 6/27/201211:05:29 AM S:\PT\S\Stlou\116227\5-dsgn\51-cadd\General\116227_detourroutes1-4.dgn DTR2 116227 OF CITY OF ST. LOUIS PARK, MN. XX ST. PAUL, MN 55110 3535 VADNAIS CENTER DR. PHONE: (651)490-2000Engineer under the laws of the State of Minnesota. my direct supervision and that I am a duly Licensed Professional I hereby certify that this plan was prepared by me or under Date: Lic. No. 6/27/2012 Licensed Professional Engineer Certified By: Printed Name:REVISIONS DRAWN BY: DESIGN TEAM DESIGNER: CHECKED BY: NO.BY DATE FILE NO. T.H. 7 / LOUISIANA AVE. S.P. NO. 2706-226 S.P. NO. 163-010-038 AVE.LA.UTAHWYOM INGAVE.35 ST. W. ST. ST. BR OOK VIEW LA.BRUNSWICKCOLORADOAVE.AVE.AVE.AVE.AVE.DAKOTAAVE.OXFORDTAFT AVE.QUEBECDR.DR.ST.OREGONAVE.W. NORTH ST. ST. 1st ST.B RO WNLO WA VE.A VE. Minnehaha CreekEDGEWOODYLVANIASNNPEAVE.AVE.SUMTERDIVIS IONYUKONAVE.UTAHAVE.W.ST. 20 3 36th BROOKSIDEEXCELSIOR 19 20 18 17 T117N R21W ST. HAM N RHODEMEADOWBROOKRD.BLVD. ST.W.34 EDGEBROOKISLANDAV E.WO ODLANDBROOKVIEWLIB RARY REPUBLICAVE.CA MBRI DGE LOUISIANA CIR.LOUISIANAAVE.39 thRHODEXYLON34th LA.MEADOW B RBLVD .OO K ST. RD.POWELLWO O WEBSTER14.ABAMAAVE. AUTO CLUB WAYIACAMBRIDGEST. GO ODRI CHROLO CADO34th ST.ZARTHANYOSEMITEXENWOODBRUNSWICKLAKE ILTO VE.AOTADAKGEORGIA33rd ST. ST.VIRGINOXF ORD AV.ST.T O R MO NI33rdST.AVE.ST.S.35th W. 37 th ST.W. 37 th 39th ST. W. 41 ST. 41st W.S.S.S.S.AVE.S.WO O DS.S.W.S.S.36 th VIRGINIAMEADOWBROOKWALKER AVE.AVE.AVE.AVE.AV.AVE.st ST. CEN PARKST. LAKE ST. 35th ST. Canadian 20 Pacific Rail N.E. 3 Rail Canadian Pacific SystemC. P. R. Sys. AVE.WATHAST. N.E.LA.5.LA.BLAKEMURPHY AVE.ST. OXFORD ST.RD.HILL ST. BLVD. 7 7 DETOUR ROUTES SOUTHBOUND LOUISIANA AVE. DETOUR WESTBOUND TH 7 LEFT TURN TO NORTHBOUND LOUISIANA AVE. DETOUR EASTBOUND TH 7 LEFT TURN TO (SUMMER 2013 - MAY 2014) TH 7 DETOURS, PHASES 1 - 4 TH 7 Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 8 6/27/201211:24:39 AM S:\PT\S\Stlou\116227\5-dsgn\51-cadd\General\116227_detourroutes5.dgn DTR1 116227 OF CITY OF ST. LOUIS PARK, MN. XX ST. PAUL, MN 55110 3535 VADNAIS CENTER DR. PHONE: (651)490-2000Engineer under the laws of the State of Minnesota. my direct supervision and that I am a duly Licensed Professional I hereby certify that this plan was prepared by me or under Date: Lic. No. 6/27/2012 Licensed Professional Engineer Certified By: Printed Name:REVISIONS DRAWN BY: DESIGN TEAM DESIGNER: CHECKED BY: NO.BY DATE FILE NO. T.H. 7 / LOUISIANA AVE. S.P. NO. 2706-226 S.P. NO. 163-010-038 ID A H OGORHAM LA.UTAHWYOM INGAVE.AVE.35 ST. W. ST. ST. ST. BR OOK VIEW LA.WEBSTERXENWOODZARTHANBRUNSWICKCOLORADOAVE.AVE.AVE.AVE.AVE.DAKOTAAVE.OXFORDTAFT AVE.QUEBECDR.DR.ST.OREGONAVE.W. NORTH A QU I LAC IR . 37th ST. 1st B RO WNLO WA VE.A VE. Minnehaha CreekEDGEWOODYLVANIAAVE.AVE.SUMTERDIVIS IONYUKONAVE.UTAHAVE.W.ST. 20 3 36th BROOKSIDEEXCELSIOR 19 20 18 17 T117N R21W ST. HAM N RHODEMEADOWBROOKRD.BLVD. ST.W.34 EDGEBROOKISLAND WO ODLANDBROOKVIEWLIB RARYUBLICAVE.CA MBRI DGE LOUISIANA CIR.LOUISIANAAVE.39 thRHODEXYLON34thAQUILAZINRAN LA.MEADOW B RBLVD .OO K ST. RD.POWELLWO O D D A L E WEBSTER14.ALABAMAAVE.RD.AVE.BOONECAMBRIDGEAVE.ADOAVE.34th ST.YOSEMITEXENWOODBRUNSWLAKE ILTO VE.AOTADAKST.VIRGINOXF ORD AV.ST.T O R MO NIAVE.ST. W. 37 th ST.W. 37 th ST. 39th ST. W. 41 41st W.S.S.S.S.AVE.S.W.S.S.36 th VIRGINIAMEADOWBROOKWALKER AVE.AVE.AVE.AV.ST. ST. 35th ST. OAK Canadian 20 Pacific Rail 3 Rail Canadian Pacific SystemC. P. R. Sys.AVE.HIAWATHA2nd TYLERAVE.AVE.WATHALAKE ST. N.E. LIN DSEY LA.I 2. 3. 4. 5.5.A BB E LA.N.PARK LA.BLAKEMURPHY AVE.ST. OXFORD ST.RD.HILL ST.PIERCE AVE.PRESTON ST.AVE.POLK AVE.LA.RD.RD.EXCELSIOR BLVD. 7 100 DETOUR ROUTES WESTBOUND TH 7 DETOUR SOUTHBOUND LOUISIANA AVE. RIGHT TURN TO EASTBOUND TH 7 DETOUR NORTHBOUND LOUISIANA AVE. RIGHT TURN TO WESTBOUND TH 7 DETOUR & NORTHBOUND LOUISIANA AVE. LEFT TURN TO EASTBOUND TH 7 DETOUR SOUTHBOUND LOUISIANA AVE. LEFT TURN TO LOUISIANA AVENUE (JUNE 2014) LOUISIANA AVE. DETOURS, PHASE 5 Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 9 6/27/201211:33:19 AM S:\PT\S\Stlou\116227\5-dsgn\51-cadd\General\116227_detourroutes5.dgn DTR2 116227 OF CITY OF ST. LOUIS PARK, MN. XX ST. PAUL, MN 55110 3535 VADNAIS CENTER DR. PHONE: (651)490-2000Engineer under the laws of the State of Minnesota. my direct supervision and that I am a duly Licensed Professional I hereby certify that this plan was prepared by me or under Date: Lic. No. 6/27/2012 Licensed Professional Engineer Certified By: Printed Name:REVISIONS DRAWN BY: DESIGN TEAM DESIGNER: CHECKED BY: NO.BY DATE FILE NO. T.H. 7 / LOUISIANA AVE. S.P. NO. 2706-226 S.P. NO. 163-010-038 LA.UTAHWYOM INGAVE.CT. 35 ST. W. ST. ST. BR OOK VIEW LA.BRUNSWICKCOLORADOAVE.AVE.AVE.AVE.AVE.DAKOTAAVE.OXFORDTAFT AVE.QUEBECDR.DR.ST.OREGONAVE.W. NORTH ST. DR. ST. 1st ST.B RO WNLO WA VE.A VE. Minnehaha CreekYLVANIASNNPEAVE.AVE.SUMTERDIVIS IONYUKONAVE.UTAHAVE.W.ST. 20 3 36th BROOKSIDEEXCELSIOR 19 20 18 17 T117N R21W ST. HAM N RHODEMEADOWBROOKRD.BLVD. ST.W.34 EDGEBROOKISLANDAV E.WO ODLANDBROOKVIEWLIB RARY REPUBLICAVE.CA MBRI DGE LOUISIANAE.39 thRHODEXYLON34th LA.MEADOW B RBLVD .OO K ST. RD.POWELLWO O WEBSTER14.ABAMAAVE. AUTO CLUB WAYIACAMBRIDGEST. GO ODRI CHROLO CA34th ST.ZARTHANYOSEMITEXENWOODBRUNSWICKLAKE ILTO VE.AOTADAKGEORGIArd ST. ST.VIRGINAV.ST.T O R MO NI33rdST.AVE.ST.S.35th W. 37 th ST.W. 37 th ST. 39th ST. W. 41 ST. 41st W.S.S.S.S.AVE.S.WO O DS.S.W.S.S.36 th VIRGINIAMEADOWBROOKWALKER AVE.AVE.AVE.AVE.AV.AVE.st ST. CEN PARKST. LAKE ST. 35th ST. Canadian 20 Pacific Rail N.E. 3 Rail Canadian Pacific SystemC. P. R. Sys. AVE.WATHAST. N.E.LA.5.LA.BLAKEMURPHY AVE.ST. OXFORD ST.RD.HILL ST. BLVD. 7 7 DETOUR ROUTES LOUISIANA AVE. DETOUR EASTBOUND TH 7 RIGHT TURN TO SOUTHBOUND LOUISIANA AVE. DETOUR & EASTBOUND TH 7 LEFT TURN TO NORTHBOUND (JUNE 2014) TH 7 DETOURS, PHASE 5 TH 7 LOUISIANA AVE. DETOUR WESTBOUND TH 7 LEFT TURN TO NORTHBOUND Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 10 6/27/201211:29:19 AM S:\PT\S\Stlou\116227\5-dsgn\51-cadd\General\116227_detourroutes6.dgn DTR1 116227 OF CITY OF ST. LOUIS PARK, MN. XX ST. PAUL, MN 55110 3535 VADNAIS CENTER DR. PHONE: (651)490-2000Engineer under the laws of the State of Minnesota. my direct supervision and that I am a duly Licensed Professional I hereby certify that this plan was prepared by me or under Date: Lic. No. 6/27/2012 Licensed Professional Engineer Certified By: Printed Name:REVISIONS DRAWN BY: DESIGN TEAM DESIGNER: CHECKED BY: NO.BY DATE FILE NO. T.H. 7 / LOUISIANA AVE. S.P. NO. 2706-226 S.P. NO. 163-010-038 ID A H OGORHAM LA.UTAHWYOM INGAVE.AVE.35 ST. W. ST. ST. ST. BR OOK VIEW LA.WEBSTERXENWOODZARTHANBRUNSWICKCOLORADOAVE.AVE.AVE.AVE.AVE.DAKOTAAVE.OXFORDTAFT AVE.QUEBECDR.DR.ST.OREGONAVE.W. NORTH DR. A QU I LAC IR . 37th ST. 1st B RO WNLO WA VE.A VE. Minnehaha CreekEDGEWOODYLVANIAPEAVE.AVE.SUMTERDIVIS IONYUKONAVE.UTAHAVE.W.ST. 20 3 36th BROOKSIDEEXCELSIOR 19 20 18 17 T117N R21W ST. HAM N RHODEMEADOWBROOKRD.BLVD. ST.W.34 EDGEBROOKISLANDAV E.WO ODLANDBROOKVIEWLIB RARYUBLICAVE.CA MBRI DGE LOUISIANA CIR.LOUISIANAAVE.39 thRHODEXYLON34thAQUILAZINRAN LA.MEADOW B RBLVD .OO K ST. RD.POWELLWO O D D A L E WEBSTER14.ALABAMAAVE.RD.AVE.BOONECAMBRIDGEAVE.ADOAVE.34th ST.YOSEMITEXENWOODBRUNSWLAKE ILTO VE.AOTADAKST.VIRGINOXF ORD AV.ST.T O R MO NIAVE.ST. W. 37 th ST.W. 37 th ST. 39th ST. W. 41 41st W.S.S.S.S.AVE.S.W.S.S.36 th VIRGINIAMEADOWBROOKWALKER AVE.AVE.AVE.AV.ST. LAKE ST. 35th ST. OAK Canadian 20 Pacific Rail N.E. 3 Rail Canadian Pacific SystemC. P. R. Sys.AVE.HIAWATHA2nd TYLERAVE.AVE.WATHALAKE ST. N.E. LIN DSEY LA.I 2. 3. 4. 5.5.A BB E LA.N.PARK LA.BLAKEMURPHY AVE.ST. OXFORD ST.RD.HILL ST.PIERCE AVE.PRESTON ST.AVE.POLK AVE.LA.RD.RD.EXCELSIOR BLVD. 7 100 DETOUR ROUTES WESTBOUND TH 7 DETOUR SOUTHBOUND LOUISIANA AVE. RIGHT TURN TO EASTBOUND TH 7 DETOUR SOUTHBOUND LOUISIANA AVE. LEFT TURN TO LOUISIANA AVENUE (JULY 2014 - NOV. 2014) LOUISIANA AVE. DETOURS, PHASE 6 WESTBOUND TH 7 DETOUR NORTHBOUND LOUISIANA AVE. LEFT TURN TO Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 11 6/27/201211:31:57 AM S:\PT\S\Stlou\116227\5-dsgn\51-cadd\General\116227_detourroutes6.dgn DTR2 116227 OF CITY OF ST. LOUIS PARK, MN. XX ST. PAUL, MN 55110 3535 VADNAIS CENTER DR. PHONE: (651)490-2000Engineer under the laws of the State of Minnesota. my direct supervision and that I am a duly Licensed Professional I hereby certify that this plan was prepared by me or under Date: Lic. No. 6/27/2012 Licensed Professional Engineer Certified By: Printed Name:REVISIONS DRAWN BY: DESIGN TEAM DESIGNER: CHECKED BY: NO.BY DATE FILE NO. T.H. 7 / LOUISIANA AVE. S.P. NO. 2706-226 S.P. NO. 163-010-038 LA.UTAHWYOM INGAVE.CT. 35 ST. W. ST. ST. BR OOK VIEW LA.BRUNSWICKCOLORADOAVE.AVE.AVE.AVE.AVE.DAKOTAAVE.OXFORDTAFT AVE.QUEBECDR.DR.ST.OREGONAVE.W. NORTH ST. DR. ST. 1st ST.B RO WNLO WA VE.A VE. Minnehaha CreekYLVANIASNNPEAVE.AVE.SUMTERDIVIS IONYUKONAVE.UTAHAVE.W.ST. 20 3 36th BROOKSIDEEXCELSIOR 19 20 18 17 T117N R21W ST. HAM N RHODEMEADOWBROOKRD.BLVD. ST.W.34 EDGEBROOKISLANDAV E.WO ODLANDBROOKVIEWLIB RARY REPUBLICAVE.CA MBRI DGE LOUISIANAE.39 thRHODEXYLON34th LA.MEADOW B RBLVD .OO K ST. RD.POWELLWO O WEBSTER14.ABAMAAVE. AUTO CLUB WAYIACAMBRIDGEST.C34th ST.ZARTHANYOSEMITEXENWOODBRUNSWICKLAKE ILTO VE.AOTADAKGEORGIArd ST. ST.VIRGINST.T O R MO NI33rdST.AVE.ST.S.35th W. 37 th ST.W. 37 th ST. 39th ST. W. 41 ST. 41st W.S.S.S.S.AVE.S.WO O DS.S.W.S.S.36 th VIRGINIAMEADOWBROOKWALKER AVE.AVE.AVE.AV.AVE.st ST. CEN PARKST. LAKE ST. 35th ST. Canadian 20 Pacific Rail N.E. 3 Rail Canadian Pacific SystemC. P. R. Sys. AVE.WATHAST. N.E.LA.5.LA.BLAKEMURPHY AVE.ST. OXFORD ST.RD.HILL ST. BLVD. 7 7 DETOUR ROUTES LOUISIANA AVE. DETOUR EASTBOUND TH 7 RIGHT TURN TO SOUTHBOUND LOUISIANA AVE. DETOUR & EASTBOUND TH 7 LEFT TURN TO NORTHBOUND LOUISIANA AVE. DETOUR WESTBOUND TH 7 RIGHT TURN TO SOUTHBOUND LOUISIANA AVE. DETOUR & WESTBOUND TH 7 LEFT TURN TO NORTHBOUND TH 7 (JULY 2014 - NOV. 2014) TH 7 DETOURS, PHASE 6 Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 12 Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 13 ATTACHMENT 1 City Requested Special Facilities Surcharge (CRFS) City of Saint Louis Park Excess Expenditures = $428,786 Customer Class Customers Surcharge(1) Months Recovery Residential 21,892 $0.50 36 $395,420 Res Low Income 600 $0.50 36 $10,837 Small C&I ND 1,369 $0.50 36 $24,727 Small C&I 655 $1.50 36 $35,492 Large C&I 156 $2.00 36 $11,271 Street Lighting 77 $0.50 36 $1,391 Sm Mun Pump ND 21 $0.50 36 $379 Small Mun Pump 13 $1.50 36 $704 Large Mun Pump 4 $2.00 36 $289 Total 24,787 $480,511 Total Carrying Charges included in recovery amount(2) $51,725 Study Session Meeting of October 8, 2012 (Item No. 4) Subject: Project Update - Hwy 7 / Louisiana Avenue Interchange Project Page 14 Meeting Date: October 8, 2012 Agenda Item #: 5 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard RECOMMENDED ACTION: Staff desires direction from the Council on how it would like to proceed with these potential development parcels. POLICY CONSIDERATION: Does the Council wish to modify its adopted direction regarding the sale of excess land along Wayzata Boulevard? BACKGROUND: Two parcels along Wayzata Boulevard were identified as excess property as part of the Excess Land Process in 2005. The parcels are owned as right-of-way by the Minnesota Department of Transportation, and were originally purchased during the conversion of Highway 12 to I-394. MnDOT is willing to sell the parcels for development. Both parcels were identified in the Excess Land Process for residential or mixed-use land uses, but when offered through the bidding process, no bids were received. The parcels, both located in residential areas, remain vacant and have been available for purchase since 2005. The western parcel is zoned R-1 Single Family and the eastern parcel is zoned R-3 Medium Density Residential Two separate developers recently submitted letters of interest regarding the parcels. Each developer would like to consider developing both parcels. If possible, the developers would like to proceed as follows: • KM Anderson Builders would like to consider purchase of the parcels for the development of medical office buildings. Their development would include one-story office buildings of between 10,000 SF and 13,500 SF. They have submitted concept plans to the City, attached for review. To move forward with KM Anderson, a policy change to allow commercial development on the sites would be necessary. • TOLD Development Company would like to consider purchase of the parcels for residential development. TOLD has outlined a process that would include entering into a Development Agreement and collaboration with the neighborhood, leading to development on each site. No specific development or concept has been proposed. The existing Council direction is to allow the sale of the parcels for residential or mixed-use development. As such, the potential proposal for medical office is precluded from consideration. However, any proposals for development on the sites will likely require changes to the Comprehensive Plan and Official Zoning Map. The Council direction for residential or mixed- use was also provided several years ago, under different market conditions. Study Session Meeting of October 8, 2012 (Item No. 5) Page 2 Subject: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard At this time there are several options for how to proceed: 1. If the Council remains committed to the original policy direction for these parcels, which was to see the sites developed for residential use, staff will work with the developers and evaluate the proposals in light of that policy; and, bring forward to the City Council a recommendation for how to proceed. 2. If the Council wishes to consider changing the land use policy for these parcels to consider non-residential uses like small office development, a process to modify the current policy direction for these sites should be initiated that includes working with the adjacent neighborhoods. A specific process for how to proceed would be brought to the City Council for their consideration at the earliest possible date. 3. Council may wish to consider a second open bid process and seek additional proposals for the parcels. 4. There is no requirement that development of these parcels take place now. The City Council can choose to withdraw these parcels from development consideration and allow them to remain as public land for the time being. FINANCIAL OR BUDGET CONSIDERATION: None at this time. VISION CONSIDERATION: Sale of the Excess Land parcels in the City was originally conceived to allow for increasing the diversity of housing options available to residents. Attachments: Site Map Depicting Parcels Letter and Exhibits, KM Anderson Builders Letter, TOLD Development Company Prepared by: Adam Fulton, Planner Reviewed by: Meg J. McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager I-394 Texas Ave . S . Wayzata Blvd. Parcel 1 - Texas & Wayzata Parcel 1 - Texas & Wayzata 14th St. W.Pennsylvania Ave. S.MnDOT Excess Parcels Study Session Meeting of October 8, 2012 (Item No. 5) Subject: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard Page 3 4220 Park Glen Road I St. Louis Park, MN 55416 August 9, 2012 City of St. Louis Park Adam Fulton, AICP Planner 5005 Minnetonka Blvd. St. Louis Park, MN 55416 RE: Letter of Interest: Wayzata Boulevard/MNDOT Sites Dear Adam Fulton: Please accept his letter as our expression of interest to team with the City of St. Louis Park to acquire, rezone and develop the two sites located on Wayzata Boulevard and presently owned by the Minnesota Department of Transportation and depicted on the attached aerial. Our intention is to develop medical office buildings on each site. Given current market demand and the recent activity along Wayzata Boulevard and west of Louisiana Avenue we feel this would be the highest and best use for the sites. Our development team consists of Anderson-KM Builders, RSP Architects and CBRE as our marketing agent. Our company and professionals profiles are enclosed and illustrate our qualifications and experience in designing, building, developing and marketing medical office buildings. You will also find enclosed our preliminary conceptual site plans for each of the sites. We welcome the opportunity to refine these site plans with the input and direction from the City of St. Louis Park and your economic development, planning and building staff and the neighboring homes and businesses. As you will note, we anticipate developing each the eastern and western sites into approximately 11,000 square foot state-of-the-art medical office buildings. Currently, we envision the buildings would be single- story steel frame structures with brick and/or architectural block exterior construction. In order to meet market demand, we envision the buildings would have parking ratios at five stalls per 1,000 square feet of building area. The east site would have underground and surface parking and would include an elevator to service both levels. The west site would be surface parked with the building situated at the north east corner of the site. Both sites would feature nice landscaping and meet all water detention and retention requirements through surface ponding, rain gardens and/or vaulted systems. Study Session Meeting of October 8, 2012 (Item No. 5) Subject: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard Page 4 4220 Park Glen Road I St. Louis Park, MN 55416 We look forward to your favorable response to our letter of interest and towards working with the City of St. Louis Park. In the meantime, please do not hesitate to contact me in the event you have any questions or comments. Sincerely, Arne Cook Chief Financial Officer Anderson-KM Builders Cc: John Rode – RSP Architects Chris Jacobson – CBRE Sue Wilson – CBRE Study Session Meeting of October 8, 2012 (Item No. 5) Subject: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard Page 5 Study Session Meeting of October 8, 2012 (Item No. 5) Subject: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard Page 6 Study Session Meeting of October 8, 2012 (Item No. 5) Subject: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard Page 7 Study Session Meeting of October 8, 2012 (Item No. 5) Subject: Disposition Process for Excess MNDOT Parcels – Wayzata Boulevard Page 8 Meeting Date: October 8, 2012 Agenda Item #: 6 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Special Meeting Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Special Session Other: TITLE: Update on Potential Upcoming Redevelopment Sites and Projects RECOMMENDED ACTION: No formal action required at this time. POLICY CONSIDERATION: The purpose of this staff report is twofold. First, the purpose is to give the EDA/City Council a “heads up” regarding several properties in the city that are currently for sale and likely to redevelop; and second, to outline City actions that may be needed to address the potential redevelopment of these sites. BACKGROUND: There are approximately a dozen commercial/industrial sites currently being eyed for redevelopment in St. Louis Park. Each of these sites is in a slightly different stage along the redevelopment spectrum. That is, they are properties that may be purchased or have already been purchased, with the intent of removing the existing structures and rebuilding on the site with a new or more intense land use. Many include more than one parcel of land. Attached is a map showing the location of these sites and a table indicating the size and status of each. Any successful redevelopment and/or intensification of a site requires careful planning, high quality design that is sensitive to community and neighborhood needs and concerns, and potential changes to public infrastructure (streets, utilities, etc.). Anticipating the sites with potential for redevelopment early on, provides the City and with the opportunity to plan ahead for new development by working with affected neighborhoods. Each of the sites identified on the attached map and table are only in the earliest stages of the redevelopment process; and, each has a differing set of circumstances and issues to be addressed. In some cases, like the Bemis property, there already is existing policy direction on the future redevelopment of the property from previous City planning efforts. The Bemis site is located in the Elmwood Neighborhood and the future reuse of the property was addressed in the Elmwood Land Use Study of 2003. That study, subsequently incorporated into the City’s Comprehensive Plan, concluded that this site should be redeveloped for medium density housing should it no longer be used for industrial purposes. For a site like the Bemis site, the basic land use policy direction is already set. Once a buyer/developer gains control of this property, they will need to work with the City and the immediate neighborhood on the specifics of the design for the reuse of the property per the City’s plan. In other cases, like the properties on the south side of Excelsior Boulevard and France Avenue, there is no City policy for the future of this site other than continuation of the current land uses. Pursuing redevelopment of this site would entail the City Council making the policy decision that it wishes to see redevelopment of this site as well as establishing what the character and types of land use of the redevelopment should be. To reach that policy decision will require Study Session Meeting of October 8, 2012 (Item No. 6) Page 2 Subject: Update on Potential Upcoming Redevelopment Sites and Projects work with the immediate neighborhood and conducting the analysis necessary to provide the basis for the City Council’s policy decisions. Many of the projects being proposed are multi-family residential. Attached is a short market research report explaining why economic conditions are ripe in the Twin Cities for this type of development. Next Steps The timing for redevelopment of each of these sites is largely dependent on developer interest and market conditions. Right now the market for multi-family/mixed-use development is extremely hot. Developer interest for sites suitable for multi-family housing are seeing significant developer interest. Currently developers are actively pursuing three sites along Excelsior Blvd, east of Hwy 100. These are: 1. the old Bally’s Fitness property on Excelsior Blvd. directly west of Excelsior & Grand; 2. the properties at the northeast corner of Excelsior Blvd and Monterey Avenue directly east of Excelsior & Grand; and, 3. the properties at the southwest corner of Excelsior Blvd & France Avenue. The two sites that essentially create bookends to the existing Excelsior & Grand project are sites that have been envisioned as future redevelopment sites over time. In the case of the Bally’s site, it was even included in the original Excelsior & Grand development plan. For both of these sites the key policies questions will be about the specifics of the projects design. When the developer begins to craft draft development proposals for these sites the developer will meet with the neighborhoods and proposals will be brought forward for discussion at future City Council Study Sessions. Specific timing is not known at this time. With regards to the site at Excelsior Blvd and France Avenue, as described above, this is a site that has not previously been formally or informally identified by the City as a potential redevelopment site. Before any serious developer proposal is brought forward for this site, the more basic question of whether the City is interested in seeing this site redeveloped should be answered. To do that, the anticipated initial step is to meet with the neighborhood to discuss the possibility of redevelopment of this site, followed by discussion at a City Council Study Session. It is anticipated that a neighborhood meeting would be scheduled for late October followed by City Council discussion in November. The fact that the three sites with the most immediate developer interest are all along eastern Excelsior Blvd and are adjacent to the same neighborhood, suggests two additional immediate actions are warranted. One is analysis of the potential traffic impacts of the three projects on Excelsior Blvd and surrounding neighborhoods. The traffic analysis would also focus on the needs and opportunities for improvements to the Monterey & Excelsior Blvd intersection and the Quentin & Excelsior Blvd intersection. It is routine for the City to have a traffic analysis done for any project of any significance. And that would be the case for all three of these sites; however, since they all are in close proximity to one another and could happen in the same time frame, it is also important to look at the cumulative impacts on Excelsior Blvd. Community Development and Public Works/Engineering are working on initiating the necessary traffic analysis immediately. Study Session Meeting of October 8, 2012 (Item No. 6) Page 3 Subject: Update on Potential Upcoming Redevelopment Sites and Projects The second additional immediate action is contacting the Minikahda Vista neighborhood with an overview of the properties that are currently for sale and the prospective development projects on the horizon adjacent to or within their neighborhood. The purpose of the contact would be to provide an overview of the potential projects in or near their neighborhood and the traffic analysis that is planned; as well as opening lines of communication as these prospective projects move forward. FINANCIAL OR BUDGET CONSIDERATION: It is anticipated that any costs associated with the review or traffic analysis would be paid for from the Development Fund or by the developers. VISION CONSIDERATION: Not applicable. Attachments: Map of Properties For Sale & Potential Redevelopment Sites Chart of Potential Redevelopment Sites NorthMarq Multi-Family Market Research Report Prepared by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Potential Redevelopment Sites Ü 1 Miles October 2012Prepared by the City of St. Louis Park Community Developoment Department 1 2 3 4 5 6 7 8 9 10 Study Session Meeting of October 8, 2012 (Item No. 6) Subject: Update on Potential Upcoming Redevelopment Sites and Projects Page 4 Map Site name Existing Current Proposed Site Near Term Number Property address(es)Parcels Acres Conditions Land Use Land Use Status Actions Needed 1 Eliot School 6800 Cedar Lake Rd 2 4.21 Vacant school bldg Civic Multi-Family Residential Property under contract. Approx 144-unit apt bldg & 3 single family homes proposed Comp Plan application filed. Will also require rezoning. TIF application pending 2 Oak Hill II Office Bldg 3340 Republic Ave 1 0.80 Site cleared Office Office Redeveloper is actively seeking tenants for 21,450 SF office bldg Site ready to go. No further City Council action needed. 3 McGarvey Coffee 5725 Highway 7 1 1.78 27,075 SF industrial plant will need demolition IG BP Property purchased. Redeveloper looking to construct multi-family residential Proposal will need to be discussed in future Study Session. Property will require reguiding and rezoning 4 Bally’s Fitness 4900 & 4760 Excelsior Blvd 2 1.60 Former fitness bldg will need to be removed RC & MX High Density Res & MX TOLD Dev has Bally's site under contract. EDA owns property next door Neighborhood input & City Council discussion needed once dev concept plan prepared 5 Excelsior - Monterey Parcels at NE corner of Ex Blvd & Monterey 3 2.47 Several retail buildings and rear empty lot.Commercial High Density Res & MX TOLD Dev has 1 of 3 properties under contract. EDA owns one. Neighborhood input & City Council discussion needed once dev concept plan prepared Site Size 10/8/12 St. Louis Park Potential Redevelopment Sites Page 1 of 3 Study Session Meeting of October 8, 2012 (Item No. 6) Subject: Update on Potential Upcoming Redevelopment Sites and Projects Page 5 Map Site name Existing Current Proposed Site Near Term Number Property address(es)Parcels Acres Conditions Land Use Land Use Status Actions Needed Site Size 10/8/12 St. Louis Park Potential Redevelopment Sites 6 Excelsior - France SW corner of Ex Blvd & France Ave 7 2.80 4 commercial bldgs & 2 houses Commercial & Single Family Residential Mixed use or multi-family residential Colliers Int'l has 5 of 7 parcels under contract and marketing to mixed use redevelopers Prior to any specific concept plan being prepared, neighborhood input and Council policy decision needed relative to City willingness to consider redeveloping this site. 7 Most Holy Trinity School Building 4017 Utica Ave 2 2.10 28,074 SF, 3 story school bldg includes parish center & residential property Civic No proposal currently pending Site is actively being marketed for school, religious purpose or multi- family residential Depending on proposed use neighborhood input & City Council discussion may be needed 8 Bemis mfg site 3600 Alabama Ave S 1 2.20 75,471 SF plant will require demolition IG Medium Density Residential Currently being marketed for multi-family residential Future reuse of site addressed in Elmwood Study. Neighborhood input & City Council discussion needed once dev concept plan prepared 9 Santorini’s 9920 & 9808 Wayzata Blvd 2 2.71 12,000 sf former restaurant bldg & billboard Office Office Bldg to be demolished. Site is actively being marketed for Medical/Office/Mixed Bldg to be removed. Future reuse established. Page 2 of 3 Study Session Meeting of October 8, 2012 (Item No. 6) Subject: Update on Potential Upcoming Redevelopment Sites and Projects Page 6 Map Site name Existing Current Proposed Site Near Term Number Property address(es)Parcels Acres Conditions Land Use Land Use Status Actions Needed Site Size 10/8/12 St. Louis Park Potential Redevelopment Sites 10 Pawn America 5600 Excelsior Blvd 15,372 0.35 8,760 SF, 2 story bldg 30 parking stalls Commercial No proposal pending Property is actively being marketed. No specific plans currently Depending on proposed use neighborhood input & City Council discussion may be needed Page 3 of 3 Study Session Meeting of October 8, 2012 (Item No. 6) Subject: Update on Potential Upcoming Redevelopment Sites and Projects Page 7 NorthMarq Compass - Multi Family Market Research Report - July 2012 Multi-Family Apartment Vacancies Holding Steady; Tight Conditions Leading to a Development Boom • With a 2.8% metro-wide vacancy rate, the Twin Cities apartment market is one of the nation’s strongest • Tight market conditions and a lack of new supply are fueling a major development boom, especially in downtown Minneapolis, Uptown Minneapolis and around the University of Minnesota’s Minneapolis campus • 1,114 market-rate units are expected to be delivered in 2012 and another 1,700 to 1,950 units in 2013; thousands more are planned • Absorption of units by renters slowed to 329 units in first-quarter 2012 as much of the “de-coupling” of households has now occurred • Landlords have more pricing power, but rates have not yet increased significantly. Monthly rents are $935, up 2.1% from a year ago • More rent growth is anticipated as new, upscale product is delivered and existing landlords push rents Overview It is definitely a good time to be a Twin Cities apartment landlord. At 2.8%, the metro’s vacancy rate held steady from December 2011, according to Marquette Advisors. It dropped from 3.1% one year ago and 3.8% in fourth-quarter 2010. Vacancies peaked at 7.3% in 2009. The vacancy rate is well below the national average of 4.9%. Research company Reis Inc. reported earlier this year that the Twin Cities was the nation’s third-tightest apartment market behind New York City and Portland, Ore. Both urban and suburban properties reported strong demand by renters. Downtown Minneapolis, for example, posted a 1.9% vacancy rate and southwest Minneapolis was 1.8%. Thirty-seven of the 56 submarkets tracked posted vacancy rates of 3% or lower. Some of the higher vacancies were reported in downtown St. Paul at 5.1%, Hopkins at 5.4%, and Wayzata/Mound at 5.7% Where Is Demand Coming From? With some job growth—Twin Cities employers hired 15,500 employees in first-quarter 2012— and signs of an improving economy, renters who “doubled up” with roommates or moved into their parents’ basements during the recession are more confident and moving out on their own. Also, the foreclosure crisis forced more homeowners into renting, and there is a growing renter- by-choice market, including retiring baby-boomers, seeking the ease and flexibility of renting. Absorption of units by renters slowed to 329 units in first-quarter 2012 as much of the “de- coupling” of households has now occurred. An unprecedented 6,400 units were absorbed in 2010. Study Session Meeting of October 8, 2012 (Item No. 6) Subject: Update on Potential Upcoming Redevelopment Sites and Projects Page 8 Development Boom Continues Developers are ramping up plans to take advantage of tight market conditions and racing to get units approved and delivered. The market anticipates 1,114 market-rate apartments being delivered in 2012 and another 1,700 to 1,950 units in 2013. The majority are higher-end units. Most development is concentrated in urban and transit-oriented markets, including downtown Minneapolis, the Uptown area of southwest Minneapolis, and around the University of Minnesota’s Minneapolis campus. In downtown Minneapolis’ North Loop area alone, 1,500 units are in the pipeline. Minneapolis’ Hiawatha Corridor is another high-demand development market. Developers are also hot on the trail in select closer-in, suburban markets like St. Louis Park and Bloomington, which are near heavy concentrations of office and retail. (There is much less interest in pushing development out to outer-ring suburbs.) The market has not seen this much new apartment construction since the 1980s. Rents Slowly Rebounding While market demand and occupancy levels are strong, rents have not yet increased significantly. They are continuing to edge upward, and landlords should see increasing pricing power through 2012 and 2013. The average monthly rent is $935, up 2.1% from a year ago, and concessions have burned off. The monthly rent for a three-bedroom unit in downtown Minneapolis, for example, increased to $2,557, up 4.5% over last year. The overall effective rent—rent paid after any discounts—increased 1% for the quarter. Landlords will likely become more aggressive in pushing rents following the delivery of new developments, which will give them a new pricing “target.” Many new properties’ asking rents will be in the $2-psf-per-month range. This will give existing landlords an opportunity to raise rents and still be the less expensive alternative. Outlook The Twin Cities apartment market should continue to be dynamic as demand for apartments is expected to remain strong and rents continue to edge upward. Landlords could see 2-4% rent growth in the next year after new, upscale developments are delivered and they take that opportunity to push rents. Demand should continue to outpace new construction through the year, and overall occupancy is expected to remain strong. However, select pockets where development is most concentrated could see some increase in vacancies. The new projects in the most desired locations will perform well. Urban and select suburban development will continue. Strong market fundamentals are attracting investors to the Twin Cities market. Sales were slow in the first quarter, but they should “pop” in the second half; several big properties are under contract and more are expected to be marketed for sale. Continued job growth is essential to maintain healthy demographics; 2012, however, may be a flat year for job growth. Study Session Meeting of October 8, 2012 (Item No. 6) Subject: Update on Potential Upcoming Redevelopment Sites and Projects Page 9 Meeting Date: October 8, 2012 Agenda Item #: 7 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 RECOMMENDED ACTION: No action needed. This report is meant solely to provide Council with an update on the management and proposed budgets for the City’s six Special Service Districts. POLICY CONSIDERATION: The proposed 2013 budgets and property owner service charges for each service district (attached) will be presented for Council action at the October 15th Council Meeting. Does Council need any additional information regarding the Special Service Districts? BACKGROUND: History: In 1996, Council approved a resolution authorizing Special Service District (SSD) 1. Since then, five additional service districts have been set up within the City (SSDs 1-4 are along Excelsior Boulevard, SSD 5 is along Park Place Boulevard near West End, and SSD 6 is along W. 36th Street near Hoiggard Village). Except for a short trial in early 2000 when an outside firm was hired, City staff has provided management services for the service districts. For the past year Mark Hanson, Public Works Operations Superintendent, has been providing management services for all six service districts. Current: Highlights of planned services or activities for 2013 are provided below: 1) Sidewalk snow removal contracts for Districts 1 and 3 are already in place (Twin City Outdoor Services will remain the contractor). 2) Banner replacement for Districts 1-4 is on-going. New Fall/Winter banners are expected to be installed in November. Spring/Summer banners will be installed in the spring. 3) Continuation of the decorative “twinkle” lighting is planned for Districts 1-3. SSD 5 will be reviewed for possible inclusion in 2013. The trees in the medians of SSD 4 are still too small to support lights. SSD 6 does not have trees in the medians. Decorative lighting cannot be installed until trees have grown to a sufficient size to accommodate the lighting. 4) All other services (irrigation and landscaping) will remain unchanged. 5) Council should be aware that Special Service District 3 will expire at the end of 2012. Staff is wrapping up the renewal process to extend the district for another 10 years; sufficient petitions requesting the extension have been received. Necessary documents to authorize the extension of SSD 3 will be included in the October 15 Council Meeting. Summary/Next Steps: Several steps are needed to complete the service district budget and special assessment processes for 2013. 1) Staff mailed the budget and service charges to all property owners. A voting memorandum requesting approval of budget and service charges was included with the financial documents. To date, staff has received 26 responses (including those received at the meeting described below): 23 approving the budget/service charges as presented, three opposing the charges. Study Session Meeting of October 8, 2012 (Item No. 7) Page 2 Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 2) Staff also met with available service district property owners on October 2nd to present the 2013 budget/service charges. Ten property owners attended the meeting: eight owners approved the budget/service charges as presented, two opposed the service charges (both are in SSD 6 and are concerned about additional expenses due to current vacancies – a follow up meeting will be scheduled with SSD 6 owners to address their concerns). 3) The public hearing for the 2013 budget and property owner service charges will occur at the October 15th, 2012, council meeting. 4) During November the City certifies the 2013 assessments (service charges) to Hennepin County. FINANCIAL OR BUDGET CONSIDERATION: Each Special Service District has its own budget with a reserve that is carried over from year to year. The goal for each fund is to maintain a fund reserve equal to 50% of the budget. If fund reserves are high in a district, the annual budget will not match the total service charge since excess fund reserves will be used to offset (lower) the service charges. Property owners are used to “fluctuations” in service charge amounts as they understand infrastructure services and repairs cannot be accurately predicted (such as snow removal costs). A summary of budget highlights is presented below: • SSD#1: No change in budget; significant decrease in service charges (the extremely light 2011-2012 winter resulted in a larger than expected fund balance). • SSD#2: No change in budget; no change in service charges. • SSD#3: No change in budget; moderate decrease in service charges (the extremely light 2011-2012 winter resulted in a larger than expected fund balance). • SSD#4: No change in budget; no change in service charges. • SSD#5: Slight increase in budget due to rising landscaping costs; moderate increase in service charges due to a smaller funds transfer (to lower the reserves) than last year. • SSD#6: Slight increase in budget due to rising landscaping costs; moderate increase in service charges due to a smaller funds transfer (to lower the reserves) than last year. VISION CONSIDERATION: Not applicable. Attachments: SSD #1 – Proposed 2013 Budget and Service Charges SSD #2 – Proposed 2013 Budget and Service Charges SSD #3 – Proposed 2013 Budget and Service Charges SSD #4 – Proposed 2013 Budget and Service Charges SSD #5 – Proposed 2013 Budget and Service Charges SSD #6 – Proposed 2013 Budget and Service Charges Prepared by: Mark Hanson, Public Works Operations Superintendent Reviewed by: Michael P. Rardin, Public Works Director Approved by: Tom Harmening, City Manager Object Account 2012 Final Budget 2013 Proposed Budget REVENUES GENERAL PROPERTY TAXES 4016 - PENALTIES/INTEREST CHARGES FOR SERVICES GENERAL GOVERNMENT 4621 - SSD FEES -33,326.00 -33,326.00 4621 - SSD - Dept Fees 0.00 4600 - CHARGES FOR SERVICES -33,326.00 -33,326.00 SPECIAL ASSESSMENTS 5101 - COLLECTED BY CITY 5102 - CURRENT -93,346.00 -93,346.00 OTHER REVENUES 4001 - REVENUE FROM OPERATIONS -126,672.00 -126,672.00 OTHER INCOME TRANSFERS IN MISC OTHER REVENUES 8101 - INTEREST ON INVESTMENTS -1,500.00 -1,000.00 8130 - CONTRIBUTIONS/DONATIONS MISC OTHER INCOME -1,500.00 -1,000.00 8001 - OTHER INCOME 8001 - OTHER INCOME -1,500.00 -1,000.00 TOTAL REVENUES -128,172.00 -127,672.00 EXPENDITURES SUPPLIES 6212 - GENERAL SUPPLIES 1,000.00 1,000.00 6224 - LANDSCAPING MATERIALS 9,000.00 10,000.00 6210 - SUPPLIES 10,000.00 11,000.00 NON-CAPITAL EQUIPMENT 6303 - OTHER 3,600.00 3,600.00 6300 - NON-CAPITAL EQUIPMENT 3,600.00 3,600.00 SERVICES & OTHER CHARGES 6410 - GENERAL PROFESSIONAL SERVICES 4,500.00 6410 - SSD Mgmt Services 0.00 4,500.00 LEGAL 6630 - SSD - snow removal 53,000.00 53,000.00 6630 - SSD Site Maintenance 6,000.00 5,000.00 6630 - SSD - Banner install/removal 2,400.00 2,400.00 6630 - SSD - Irrigation services 9,000.00 9,000.00 6630 - SSD decorative install/maint 7,000.00 7,000.00 6630 - SSD - Landscape services 28,500.00 28,500.00 POSTAGE COMMUNICATIONS 6950 - LEGAL NOTICES 128.00 153.00 BUSINESS INSURANCE 7106 - PUBLIC LIABILITY INSURANCE 544.00 519.00 REPAIRS & MAINTENANCE 7207 - SSD infrastructure repair 0.00 UTILITIES 7301 - ELECTRIC SERVICE 2,000.00 2,000.00 7301 - SSD pedestrian 0.00 TOTAL EXPENDITURES 126,672.00 126,672.00 4000 - REVENUES & EXPENSES 4000 - REVENUES & EXPENSES -1,500.00 -1,000.00 SSD #1 Budget Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 3 CITY OF ST. LOUIS PARK Attachment A Special Service District #1 Estimated Annual Cost Per Parcel Proposed 2013 Service Charge PROPOSED ACTUAL 2013 2012 PAR.PID SERVICE SERVICE NO.Owner NO.CHARGE CHARGE 1 3601 Park Center Boulevard 36 Park LLC 06-028-24-33-0019 $4,317 $6,309 2 3601 State Hwy No 100 South Target Corporation 06-028-24-33-0015 $9,348 $13,662 3 3777 Park Center Boulevard Lund Food Holdings 06-028-24-33-0014 $9,820 $14,352 4 5400 Auto Club Way AAA 07-028-24-22-0004 $4,755 $6,949 5 3900 Park Nicollet Boulevard PNHS 07-028-24-22-0035 $3,687 $5,389 6 5300 Excelsior Boulevard Frauenshuh Co.07-028-24-22-0036 $5,314 $7,767 7 5200 Excelsior Boulevard Frauenshuh Co.07-028-24-22-0037 $1,210 $1,769 8 5100 Excelsior Boulevard PNHS 07-028-24-22-0034 $1,690 $2,469 9 3800 Park Nicollet Boulevard PNHS 07-028-24-22-0031 $5,003 $7,312 10 3800 Park Nicollet Boulevard PNHS 07-028-24-22-0031 $1,111 $1,623 11 5050 Excelsior Boulevard PNHS 07-028-24-22-0033 $3,004 $4,391 12 5000 Excelsior Boulevard PNHS 07-028-24-22-0032 $675 $986 13 4950 Excelsior Boulevard Zip Printing 07-028-24-21-0006 $492 $719 14 4920 Excelsior Boulevard PNHS 07-028-24-21-0005 $407 $595 15 4916 Excelsior Boulevard PNHS 07-028-24-21-0004 $602 $880 16 4951 Excelsior Boulevard PNHS 07-028-24-21-0253 $3,904 $5,705 17 4961 Excelsior Boulevard Miracle Mile 07-028-24-22-0023 $556 $813 18 4995 Excelsior Boulevard Miracle Mile 07-028-24-22-0024 $748 $1,093 19 5001 Excelsior Boulevard Miracle Mile 07-028-24-22-0025 $517 $756 20 5201 Excelsior Boulevard Miracle Mile 07-028-24-22-0026 $6,710 $9,807 21 3700 Monterey Drive Rec Center 06-028-24-34-0017 $22,802 $33,326 TOTALS:$86,672 $126,672 Notes: 1) The proposed 2013 service charge calculations are based upon the same methodology used for the initial service charge collection. 2) The proposed 2013 budget is $126,672, but the service charge is only $86,672 because $40,000 was transferred from reserves to lower the fund balance. 3) Commercial sidewalk snow removal charges are on a front footage basis. 4) All other services charges are based on the parcel's square foot area basis. ADDRESS Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 4 Object Account 2012 Final Budget 2013 Proposed Budget REVENUES GENERAL PROPERTY TAXES 4016 - PENALTIES/INTEREST CHARGES FOR SERVICES GENERAL GOVERNMENT 4621 - SSD FEES -51.00 -55.00 4621 - SSD - Dept Fees 0.00 4600 - CHARGES FOR SERVICES -51.00 -55.00 SPECIAL ASSESSMENTS 5102 - CURRENT -38,483.00 -40,000.00 5103 - DELINQUENT OTHER REVENUES 4001 - REVENUE FROM OPERATIONS -38,534.00 -40,055.00 OTHER INCOME TRANSFERS IN MISC OTHER REVENUES 8101 - INTEREST ON INVESTMENTS -200.00 -350.00 MISC OTHER INCOME -200.00 -350.00 8001 - OTHER INCOME 8001 - OTHER INCOME -200.00 -350.00 TOTAL REVENUES -38,734.00 -40,405.00 EXPENDITURES SUPPLIES 6212 - GENERAL SUPPLIES 200.00 200.00 6224 - LANDSCAPING MATERIALS 4,000.00 6,000.00 6210 - SUPPLIES 4,200.00 6,200.00 NON-CAPITAL EQUIPMENT 6303 - OTHER 3,000.00 3,000.00 6300 - NON-CAPITAL EQUIPMENT 3,000.00 3,000.00 SERVICES & OTHER CHARGES 6410 - GENERAL PROFESSIONAL SERVICES 2,000.00 6410 - SSD Mgmt Services 0.00 2,000.00 LEGAL 6630 - SSD Site Maintenance 3,000.00 1,000.00 6630 - SSD - Banner install/removal 1,000.00 1,000.00 6630 - SSD - Irrigation services 5,000.00 4,000.00 6630 - SSD decorative install/maint 5,000.00 7,000.00 6630 - SSD - Landscape services 21,000.00 20,000.00 POSTAGE COMMUNICATIONS 6950 - LEGAL NOTICES 136.00 143.00 BUSINESS INSURANCE 7106 - PUBLIC LIABILITY INSURANCE 198.00 191.00 REPAIRS & MAINTENANCE 7207 - SSD infrastructure repair 0.00 UTILITIES 7301 - ELECTRIC SERVICE 2,000.00 2,000.00 7301 - SSD pedestrian 0.00 TOTAL EXPENDITURES 46,534.00 46,534.00 4000 - REVENUES & EXPENSES 4000 - REVENUES & EXPENSES 7,800.00 6,129.00 SSD #2 Budget Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 5 CITY OF ST. LOUIS PARK Attachment A Special Service District #2 Estimated Annual Cost Per Parcel Proposed 2013 Service Charge PROPOSED PROPOSED 2013 2012 PID SERVICE SERVICE OWNER NO.CHARGE CHARGE 3924 Excelsior Blvd Ellipse on Excelsior LLC 06-028-24-41-0003 $2,226 $2,226 3542 Minikadha Ct. Sage Company 3551 Huntington Ave. Frank Murray 4100 Excelsior Blvd Sela Roofing & Remodeling 06-028-24-41-0008 $1,292 $1,292 4120 Excelsior Blvd James & Anne Mattson 06-028-24-41-0009 $1,323 $1,323 3921 Excelsior Blvd Alberto Properties LLP 06-028-24-41-0010 $705 $705 3939 Excelsior Blvd Reuben L Anderson-Cherne, Inc. 06-028-24-41-0014 $1,107 $1,107 3500 Glenhurst Ave Gary James 4011 Excelsior Blvd Richard Hogan 4015 Excelsior Blvd Jeffery Miller 4025 Excelsior Blvd Terrance Williams 4031 Excelsior Blvd Joann Armstrong 3601 Huntington Ave. Martin & Alice Fowler 3901 Excelsior Blvd Alberto Properties LLP 06-028-24-41-0047 $1,304 $1,304 3900 Excelsior Blvd Ellipse on Excelsior LLC 06-028-24-41-0053 $3,969 $3,969 3929 Excelsior Blvd City of St. Louis Park 06-028-24-41-0067 $51 $51 3925 Excelsior Blvd A & A Agency Inc.06-028-24-41-0068 $817 $817 3947 Excelsior Blvd KMS Management 06-028-24-41-0070 $1,834 $1,834 4300 Excelsior Blvd Lyndly F Opitz & Assoc 06-028-24-43-0017 $593 $593 4306 Excelsior Blvd Lyndly F Opitz & Assoc 06-028-24-43-0018 $508 $508 4308 Excelsior Blvd Lyndly F Opitz & Assoc 06-028-24-43-0019 $699 $699 4301 Excelsior Blvd S & S Investments 06-028-24-43-0020 $1,325 $1,325 4321 Excelsior Blvd Koval Furniture & Appliance 06-028-24-43-0021 $786 $786 3757 Kipling Ave S Bruce Remmington 4409 Excelsior Blvd Samfar Real Estate Inc 06-028-24-43-0040 $693 $693 4415 Excelsior Blvd LynnJoy Holdings LLC 06-028-24-43-0041 $616 $616 4419 Excelsior Blvd Celine Properties LLC 06-028-24-43-0042 $1,426 $1,426 4424 Excelsior Blvd Bridgewater Bank 06-028-24-43-0064 $1,184 $1,184 4331 Excelsior Blvd Furniture Liquidators 06-028-24-43-0091 $1,147 $1,147 4320 Excelsior Blvd Lyndly F Opitz & Assoc 06-028-24-43-0186 $1,961 $1,961 4400 Excelsior Blvd Kamps & Associates LLC 06-028-24-43-0187 $4,728 $4,728 4140 Excelsior Blvd Larson Enterprises 06-028-24-44-0001 $2,288 $2,288 3600 Huntington Ave. Elmer Nordstrom 4115 Excelsior Blvd Kooros & Grace Rejali 4121 Excelsior Blvd Kooros & Grace Rejali 4131 Excelsior Blvd Roxanna, Kooros & Grace Rejali 4221 Excelsior Blvd Prima Investments LLC 06-028-24-44-0088 $379 $379 4143 Excelsior Blvd Sam & Pearl Bix 4201 Excelsior Blvd AMF Properties LLC 06-028-24-44-0173 $2,226 $2,226 4200 Excelsior Blvd Di-Jo-Mi Family LTD Partnership 06-028-24-44-0175 $1,509 $1,509 4150 Excelsior Blvd 4150 Excelsior Blvd. Partnership 06-028-24-44-0176 $1,838 $1,838 TOTALS:$38,534 $38,534 Notes: 1) For 2013, there were no changes from either the 2012 budget or the 2012 service charges. 2) The proposed 2013 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection. 3) The proposed 2013 budget is $46,534 but the service charge is only $38,534 because $8,000 was transferred from reserves to lower the fund balance. ADDRESS Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 6 Object Account 2012 Final Budget 2013 Proposed Budget REVENUES GENERAL PROPERTY TAXES 4016 - PENALTIES/INTEREST CHARGES FOR SERVICES GENERAL GOVERNMENT 4621 - SSD FEES -1,211.00 -1,200.00 4621 - SSD - Dept Fees 0.00 4600 - CHARGES FOR SERVICES -1,211.00 -1,200.00 SPECIAL ASSESSMENTS 5102 - CURRENT -54,389.00 -54,000.00 5103 - DELINQUENT OTHER REVENUES 4001 - REVENUE FROM OPERATIONS -55,600.00 -55,200.00 OTHER INCOME TRANSFERS IN MISC OTHER REVENUES 8101 - INTEREST ON INVESTMENTS -500.00 -400.00 MISC OTHER INCOME -500.00 -400.00 8001 - OTHER INCOME 8001 - OTHER INCOME -500.00 -400.00 TOTAL REVENUES -56,100.00 -55,600.00 EXPENDITURES SUPPLIES 6212 - GENERAL SUPPLIES 500.00 500.00 6224 - LANDSCAPING MATERIALS 4,400.00 5,400.00 6210 - SUPPLIES 4,900.00 5,900.00 NON-CAPITAL EQUIPMENT 6303 - OTHER 2,400.00 2,400.00 6300 - NON-CAPITAL EQUIPMENT 2,400.00 2,400.00 SERVICES & OTHER CHARGES 6410 - GENERAL PROFESSIONAL SERVICES 2,500.00 6410 - SSD Mgmt Services 0.00 2,500.00 LEGAL 6630 - SSD - snow removal 28,500.00 28,500.00 6630 - SSD Site Maintenance 1,000.00 1,000.00 6630 - SSD - Banner install/removal 1,000.00 1,000.00 6630 - SSD - Irrigation services 6,000.00 5,000.00 6630 - SSD decorative install/maint 2,400.00 2,400.00 6630 - SSD - Landscape services 12,500.00 12,500.00 POSTAGE COMMUNICATIONS 6950 - LEGAL NOTICES 127.00 139.00 BUSINESS INSURANCE 7106 - PUBLIC LIABILITY INSURANCE 273.00 261.00 REPAIRS & MAINTENANCE 7205 - BUILDING MTCE SERVICE 0.00 7207 - SSD infrastructure repair 0.00 UTILITIES 7301 - ELECTRIC SERVICE 2,000.00 2,000.00 7301 - SSD pedestrian 0.00 TOTAL EXPENDITURES 63,600.00 63,600.00 4000 - REVENUES & EXPENSES 4000 - REVENUES & EXPENSES 7,500.00 8,000.00 SSD #3 Budget Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 7 CITY OF ST. LOUIS PARK Attachment A Special Service District #3 Estimated Annual Cost Per Parcel Proposed 2013 Service Charge Proposed Actual 2013 2012 Address Owner PID No. Service Charge Service Charge 4911 Exc Blvd J & F Reddy Rents Inc 07-028-24-21-0033 $703 $788 4907 Exc Blvd C/O Carol Lindgren 07-028-24-21-0032 $673 $755 4901 Exc Blvd Margolis Law Firm 07-028-24-21-0031 $704 $789 4825 Exc Blvd Donald W Lindall 07-028-24-21-0017 $768 $861 4821 Exc Blvd Donald W Lindall 07-028-24-21-0016 $751 $841 4811 Exc Blvd Robert B Fine 07-028-24-21-0015 $1,399 $1,568 4801 Exc Blvd Gregory Loffhagen 07-028-24-21-0252 $1,555 $1,743 4725 Exc Blvd Excelsior Investments LLC 07-028-24-21-0012 $3,321 $3,723 4701 Exc Blvd J & J Wolfe Properties LLC 07-028-24-21-0011 $2,043 $2,290 4637 Exc Blvd Michael J. Jennings 07-028-24-21-0009 $1,625 $1,822 4617 Exc Blvd Michael J. Jennings 07-028-24-12-0052 $1,569 $1,759 4615 Exc Blvd Judith McGrann 07-028-24-12-0051 $1,174 $1,316 4611 Exc Blvd Diamond Group LLC 07-028-24-12-0050 $1,470 $1,647 4601 Exc Blvd Park Blvd LLP 07-028-24-12-0049 $2,945 $3,301 4509 Exc Blvd Park Blvd LLP 07-028-24-12-0048 $2,081 $2,333 4501 Exc Blvd Chi Won Sohn 07-028-24-12-0047 $1,019 $1,142 4900 Exc Blvd Fitness International LLC 07-028-24-21-0002 $4,006 $4,491 4760 Exc Blvd SLP EDA 07-028-24-21-0258 $1,081 $1,211 4730 Exc Blvd Excelsior & Grand LLC 07-028-24-21-0256 $8,202 $9,195 4630 Exc Blvd Excelsior & Grand LLC 07-028-24-12-0175 $7,056 $7,910 4500 Exc Blvd Blakeley Props & Chalen LP ET 06-028-24-43-0191 $5,455 $6,115 Total $49,600 $55,600 Notes: 1) The proposed 2013 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection. A) Commercial sidewalk snow removal charges are on a front footage basis. B) All other services charges are based on the parcel's square foot area basis. 2) The proposed 2013 budget is $63,600 but the service charge is only $49,600 because $14,000 was transferred from reserves to lower the fund balance. Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 8 Object Account 2012 Final Budget 2013 Proposed Budget REVENUES GENERAL PROPERTY TAXES 4016 - PENALTIES/INTEREST CHARGES FOR SERVICES GENERAL GOVERNMENT 4621 - SSD FEES -428.00 -430.00 4621 - SSD - Dept Fees 4600 - CHARGES FOR SERVICES -428.00 -430.00 SPECIAL ASSESSMENTS 5101 - COLLECTED BY CITY 5102 - CURRENT -14,236.00 -14,500.00 5103 - DELINQUENT OTHER REVENUES 4001 - REVENUE FROM OPERATIONS -14,664.00 -14,930.00 OTHER INCOME TRANSFERS IN MISC OTHER REVENUES 8101 - INTEREST ON INVESTMENTS -700.00 -1,000.00 MISC OTHER INCOME -700.00 -1,000.00 8001 - OTHER INCOME 8001 - OTHER INCOME -700.00 -1,000.00 TOTAL REVENUES -15,364.00 -15,930.00 EXPENDITURES SUPPLIES 6212 - GENERAL SUPPLIES 1,000.00 950.00 6224 - LANDSCAPING MATERIALS 4,500.00 5,000.00 6210 - SUPPLIES 5,500.00 5,950.00 NON-CAPITAL EQUIPMENT 6303 - OTHER 600.00 2,000.00 6300 - NON-CAPITAL EQUIPMENT 600.00 2,000.00 SERVICES & OTHER CHARGES 6410 - GENERAL PROFESSIONAL SERVICES 2,500.00 6410 - SSD Mgmt Services 0.00 2,500.00 LEGAL 6630 - SSD Site Maintenance 2,000.00 1,000.00 6630 - SSD - Banner install/removal 1,500.00 1,500.00 6630 - SSD - Irrigation services 5,000.00 5,000.00 6630 - SSD decorative install/maint 3,500.00 4,000.00 6630 - SSD - Landscape services 16,000.00 16,000.00 POSTAGE COMMUNICATIONS 6950 - LEGAL NOTICES 50.00 56.00 BUSINESS INSURANCE 7106 - PUBLIC LIABILITY INSURANCE 164.00 158.00 REPAIRS & MAINTENANCE 7207 - OTHER IMPROVEMENT SERVICE 1,850.00 500.00 7207 - SSD infrastructure repair 0.00 UTILITIES 7301 - SSD pedestrian 0.00 TOTAL EXPENDITURES 38,664.00 38,664.00 4000 - REVENUES & EXPENSES 4000 - REVENUES & EXPENSES 23,300.00 22,734.00 SSD #4 Budget Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 9 CITY OF ST. LOUIS PARK Attachment A Special Service District #4 Estimated Annual Cost Per Parcel Proposed 2013 Service Charge Proposed Proposed 2013 2012 PAR Service Service NO. PID # Owner Charge Charge 1 21-117-21-32-0022 6127 Excelsior Blvd Gregory White $279 $279 2 21-117-21-32-0021 6121 Excelsior Blvd Hung LLC $345 $345 3 21-117-21-32-0006 6111 Excelsior Blvd Full Circle Equities LLC $562 $562 4 21-117-21-23-0100 6011 Excelsior Blvd Ward Properties $554 $554 5 21-117-21-23-0097 6001 Excelsior Blvd Sew What Corporation $268 $268 6 21-117-21-24-0195 5925 Excelsior Blvd Dys Properties $734 $734 7 21-117-21-24-0185 5825 Excelsior Blvd Kil-Ben Excelsior, LLC $704 $704 8 21-117-21-24-0209 5813 Excelsior Blvd Universal Outdoor, Inc. $35 $35 9 21-117-21-24-0208 5809 Excelsior Blvd C.B.S. Real Est Prtnr II LLP $239 $239 10 21-117-21-24-0161 5801 Excelsior Blvd MGV Holdings LLC $276 $276 11 21-117-21-24-0193 5717 Excelsior Blvd LMC, Inc $624 $624 12 21-117-21-24-0141 5707 Excelsior Blvd Len Paul/Gene Pretty Good LLC $475 $475 13 20-117-21-41-0009 6600 Excelsior Blvd Methodist Hospital $2,028 $2,028 14 20-117-21-14-0026 6500 Excelsior Blvd Methodist Hospital $1,074 $1,074 15* 6200 & 6250 Excelsior Blvd $1,541 $1,541 16 21-117-21-23-0130 6112 Excelsior Blvd Snyder Electric Co. $306 $306 17 21-117-21-23-0155 6100 Excelsior Blvd Laurene I Meger $213 $213 18 21-117-21-23-0128 6006 Excelsior Blvd RRK LLC $154 $154 19 21-117-21-23-0127 6002 Excelsior Blvd Firtz Inc $296 $296 20 City Municipal Parking Lot City of St. Louis Park $428 $428 21 21-117-21-23-0011 5930 Excelsior Blvd Leonard C Riley $210 $210 22 21-117-21-23-0010 5922 Excelsior Blvd Muriel B. Frederick $99 $99 23 21-117-21-23-0156 5916 Excelsior Blvd Rackner & Rackner $518 $518 24 21-117-21-24-0083 5900 Excelsior Blvd Realty Income Props 3 LLC $469 $469 25 21-117-21-24-0067 5810 Excelsior Blvd 5812 Excelsior Blvd. Co $396 $396 26 21-117-21-24-0066 5804 Excelsior Blvd 5804 Excelsior Blvd., LLC $338 $338 27 21-117-21-24-0040 5720 Excelsior Blvd Holiday Stationstores Inc. $597 $597 28 21-117-21-24-0202 5608 Excelsior Blvd Helmut Mauer $367 $367 29 21-117-21-24-0019 5600 Excelsior Blvd Payday America Inc. $535 $535 $14,664 $14,664 **6200 & 6250 Excelsior Blvd Charges 2012 2012 21-117-21-32-0133 6200 Excelsior Blvd 101 RE 1 LLC $90 $90 21-117-21-32-0134 6200 Excelsior Blvd 102 Charles and Janice Woodson $94 $94 21-117-21-32-0135 6200 Excelsior Blvd 103 Laurie G Holasek $91 $91 21-117-21-32-0136 6200 Excelsior Blvd 104 Laurie G Holasek $102 $102 21-117-21-32-0137 6200 Excelsior Blvd 201 Dennis and Lois Schlutter $87 $87 21-117-21-32-0138 6200 Excelsior Blvd 202 Dennis and Lois Schlutter $91 $91 21-117-21-32-0139 6200 Excelsior Blvd 203 Unite Rope Holland Dist $119 $119 21-117-21-32-0140 6200 Excelsior Blvd 204 Dennis and Lois Schlutter $105 $105 21-117-21-32-0141 6250 Excelsior Blvd 101 Nemer Fieger & Assoc Inc $96 $96 21-117-21-32-0142 6250 Excelsior Blvd 102 Lgh Properties LLC $89 $89 21-117-21-32-0143 6250 Excelsior Blvd 103 Donald J & Joyce E Borgen $98 $98 21-117-21-32-0144 6250 Excelsior Blvd 104 Lgh Properties LLC $88 $88 21-117-21-32-0145 6250 Excelsior Blvd 201 James V and June M Fieger $94 $94 21-117-21-32-0146 6250 Excelsior Blvd 202 Skads Travel Service Inc $85 $85 21-117-21-32-0147 6250 Excelsior Blvd 203 Lgh Properties LLC $124 $124 21-117-21-32-0148 6250 Excelsior Blvd 204 Joseph Urista $88 $88 $1,541 $1,541 Notes: * Denotes properties with a single street address but have sub-units that are independently owned. 1) For 2013, there were no changes from either the 2012 budget or the 2012 service charges. 2) The proposed 2013 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection. 3) The proposed 2013 budget is $38,664 but the service charge is only $14,664 because $24,000 was transferred from reserves to lower the fund balance. Address Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 10 Object Account 2012 Final Budget 2013 Proposed Budget REVENUES GENERAL PROPERTY TAXES 4016 - PENALTIES/INTEREST CHARGES FOR SERVICES GENERAL GOVERNMENT 4600 - CHARGES FOR SERVICES SPECIAL ASSESSMENTS 5102 - CURRENT -12,698.00 -13,000.00 OTHER REVENUES 4001 - REVENUE FROM OPERATIONS -12,698.00 -13,000.00 OTHER INCOME TRANSFERS IN MISC OTHER REVENUES 8101 - INTEREST ON INVESTMENTS -200.00 -500.00 MISC OTHER INCOME -200.00 -500.00 8001 - OTHER INCOME 8001 - OTHER INCOME -200.00 -500.00 TOTAL REVENUES -12,898.00 -13,500.00 EXPENDITURES SUPPLIES 6212 - GENERAL SUPPLIES 500.00 500.00 6223 - banner replacement 6224 - LANDSCAPING MATERIALS 2,000.00 5,000.00 6210 - SUPPLIES 2,500.00 5,500.00 NON-CAPITAL EQUIPMENT SERVICES & OTHER CHARGES 6410 - GENERAL PROFESSIONAL SERVICES 3,250.00 6410 - SSD Mgmt Services 0.00 3,250.00 LEGAL 6630 - OTHER CONTRACTUAL SERVICES 6630 - SSD Site Maintenance 1,000.00 500.00 6630 - SSD - Banner install/removal 1,000.00 1,000.00 6630 - SSD - Irrigation services 5,000.00 3,000.00 6630 - SSD decorative install/maint 3,000.00 3,000.00 6630 - SSD - Landscape services 9,000.00 9,000.00 POSTAGE COMMUNICATIONS 6950 - LEGAL NOTICES 135.00 136.00 BUSINESS INSURANCE 7106 - PUBLIC LIABILITY INSURANCE 113.00 112.00 REPAIRS & MAINTENANCE 7207 - OTHER IMPROVEMENT SERVICE 1,300.00 300.00 UTILITIES 7301 - ELECTRIC SERVICE 1,400.00 1,400.00 7301 - SSD pedestrian 7301 - SSD decorative TOTAL EXPENDITURES 27,698.00 27,198.00 4000 - REVENUES & EXPENSES 4000 - REVENUES & EXPENSES 14,800.00 13,698.00 SSD #5 Budget Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 11 CITY OF ST. LOUIS PARK Attachment A Special Service District #5 Estimated Annual Cost Per Parcel Proposed 2013 Service Charge Proposed Proposed 2013 2012 PID Address Owner Service Charge Service Charge 04-117-21-31-0018 5611 Wayzata Blvd KK Corporation $721 $490 04-117-21-31-0019 1500 Park Place Blvd Doubletree Hotel $4,234 $2,875 04-117-21-34-0043 5600 Cedar Lake Rd Inland Real Estate Corp $1,515 $1,029 04-117-21-34-0044 1690 Park Place Blvd James & Patricia Oslund $667 $453 04-117-21-34-0045 1650 Park Place Blvd Inland Real Estate Corp $820 $556 04-117-21-34-0046 1620 Park Place Blvd Inland Real Estate Corp $743 $505 04-117-21-34-0047 5699 16th St W Inland Real Estate Corp $746 $507 04-117-21-34-0049 1700 Park Place Blvd Costco Wholesale $584 $397 04-117-21-34-0050 5601 16th St W Inland Ryan LLC $572 $388 30-029-24-32-0026 5353 Wayzata Blvd 5353 Wayzata LLC $1,477 $1,003 30-029-24-33-0011 5401 Gamble Dr Parkdale Property LLC $1,305 $886 30-029-24-33-0015 5402 Parkdale Dr Parkdale Property LLC $2,360 $1,603 30-029-24-32-0022 5370 16th St W Shops at West End $667 $453 30-029-24-33-0031 1600 West End Blvd Shops at West End $2,287 $1,553 $18,698 $12,698 Notes: 1) The proposed 2013 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection. 2) The 2013 budget is $27,198 but the service charge is only $18,698 because $8,500 was transferred from reserves to lower the fund balance. Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 12 Object Account 2012 Final Budget 2013 Proposed Budget REVENUES GENERAL PROPERTY TAXES 4016 - PENALTIES/INTEREST CHARGES FOR SERVICES GENERAL GOVERNMENT 4621 - SSD FEES -1,527.00 -1,527.00 4621 - SSD - User Fees 4621 - SSD - Dept Fees 0.00 4600 - CHARGES FOR SERVICES -1,527.00 -1,527.00 SPECIAL ASSESSMENTS 5102 - CURRENT -15,128.00 -15,128.00 OTHER REVENUES 4001 - REVENUE FROM OPERATIONS -16,655.00 -16,655.00 OTHER INCOME TRANSFERS IN MISC OTHER REVENUES 8101 - INTEREST ON INVESTMENTS -100.00 -325.00 MISC OTHER INCOME -100.00 -325.00 8001 - OTHER INCOME 8001 - OTHER INCOME -100.00 -325.00 TOTAL REVENUES -16,755.00 -16,980.00 EXPENDITURES SUPPLIES 6212 - GENERAL SUPPLIES 400.00 200.00 6224 - LANDSCAPING MATERIALS 3,700.00 3,700.00 6210 - SUPPLIES 4,100.00 3,900.00 NON-CAPITAL EQUIPMENT SERVICES & OTHER CHARGES 6410 - GENERAL PROFESSIONAL SERVICES 2,500.00 6410 - SSD Mgmt Services 0.00 2,500.00 LEGAL 6630 - SSD Site Maintenance 1,000.00 1,000.00 6630 - SSD - Banner install/removal 1,000.00 1,000.00 6630 - SSD - Irrigation services 3,300.00 3,000.00 6630 - SSD decorative install/maint 3,500.00 3,500.00 6630 - SSD - Landscape services 9,000.00 9,000.00 POSTAGE COMMUNICATIONS 6950 - LEGAL NOTICES 150.00 151.00 BUSINESS INSURANCE 7106 - PUBLIC LIABILITY INSURANCE 105.00 104.00 REPAIRS & MAINTENANCE 7207 - OTHER IMPROVEMENT SERVICE 1,000.00 1,000.00 7207 - SSD infrastructure repair 0.00 UTILITIES TOTAL EXPENDITURES 25,655.00 25,155.00 4000 - REVENUES & EXPENSES 4000 - REVENUES & EXPENSES 8,900.00 8,175.00 SSD #6 Budget Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 13 CITY OF ST. LOUIS PARK Attachment A Special Service District #6 Estimated Annual Cost Per Parcel Proposed 2013 Service Charge Proposed Proposed 2013 2012 PID Address Owner Service Charge Service Charge 16-117-21-34-0027 3601 Wooddale Ave Wooddale Catered LVG Owner $3,315 $2,882 16-117-21-34-0355 5600 36th St W Jule Mgmt LLC $3,103 $2,697 16-117-21-34-0073 5605 36th St W 36th Street LLC $2,952 $2,566 16-117-21-34-0068 5800 36th St W Standal Properties Inc $1,755 $1,526 16-117-21-34-0040 5700 36th St W Standal Properties Inc $1,755 $1,526 16-117-21-34-0077 5721 36th St W Arnold R Bloomquist $1,232 $1,071 16-117-21-34-0072 5701 36th St W M A Lerner & S O Lerner $1,108 $963 16-117-21-34-0024 3575 Wooddale Ave City of St. Louis Park $585 $509 16-117-21-34-0042 5814 36th St W City of St. Louis Park $585 $509 16-117-21-34-0041 5816 36th St W City of St. Louis Park $585 $509 16-117-21-34-0038 5724 36th St W LRJ of Minnesota Ltd Partnership $585 $509 16-117-21-34-0071 5718 36th St W M A Lerner & S O Lerner $585 $509 16-117-21-34-0046 5727 36th St W R & SA Investment LLC $585 $509 16-117-21-34-0015 3536 State Hwy No 100 S SLMB LLC $425 $370 16-117-21-34-0001 5810 37th St W Wooddale Catered LVG Owner $0 $0 Total $19,155 $16,655 Notes: 1) The proposed 2013 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection. 2) The proposed 2013 budget is $25,155 but the service charge is only $19,155 because $6,000 was paid from reserves to lower the fund balance. Study Session Meeting of October 8, 2012 (Item No. 7) Subject: 2013 Budget & Property Owner Service Charges - Special Service Districts No. 1-6 Page 14 Meeting Date: October 8, 2012 Agenda Item #: 8 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Amend Recycling Contract with Eureka Recycling RECOMMENDED ACTION: None at this time. The purpose of this report is to provide Council with an update on the City’s recycling contract negotiations with Eureka Recycling. The current schedule anticipates bringing a contract amendment to Council for approval next Monday, October 15. POLICY CONSIDERATION: None at this time. Please let staff know of any comments or questions you might have. BACKGROUND: History On March 3, 2008, Council awarded a contract to Eureka Recycling for residential recycling collection services. The contract began October 1, 2008, and runs through September 30, 2013. The contract specified materials to be collected curbside and established terms for revenue sharing. On December 21, 2009, Council approved Amendment No. 1 to this contract to modify revenue sharing between Eureka Recycling and the City to address financial issues Eureka Recycling was encountering due to economic events affecting recycling commodity markets. The Amendment provided Eureka Recycling additional financial security by guaranteeing them additional revenue sharing income and reduced performance bond costs. The net effect of this was reduced revenue sharing proceeds to the City. On May 21, 2012, Council adopted the 2012-2015 Hennepin County Residential Recycling Grant Agreement that requires all cities in the county to collect #1 thru #5 plastic containers and lids by January 1, 2013. Contract Amendment with Eureka Recycling Throughout the 2008-2013 recycling contract, City staff has been encouraging Eureka Recycling to expand recycling materials collection, especially plastics. Over the past six months staff and Eureka Recycling have had numerous discussions regarding adding additional plastics to the collection stream as a means to adhere to the Hennepin County Recycling Grant Agreement requirements described above. Eureka Recycling has agreed to collect #1-5 and #7 plastics containers/lids and collect clear rigid packaging. The containers/lids are plastic materials that are typically found in the kitchen, bathroom and laundry room, while the clear rigid packaging is typically used for toys and electronics. For various reasons, Eureka doesn’t consider #3 or #6 plastics as recyclable; however, most #3 and #6 plastics will be collected because of the difficulty trying to differentiate them from other plastic material types at the curb. Once collected, Eureka will sort out #3 and #6 non-recyclables at their MRF (Material Recycling Facility) and dispose of them as residuals. Study Session Meeting of October 8, 2012 (Item No. 8) Page 2 Subject: Amend Recycling Contract with Eureka Recycling The sorting out and disposal of the non-recyclables will require modifications to Eureka’s MRF along with a staffing increase thereby increasing Eureka’s operating costs. Examples of plastic items that will not be collected are disposable plates and cups, foam egg cartons, aspirin bottles, compact disc containers, styrofoam, and bulky rigid plastics (i.e. carts, crates, laundry baskets, 5-gallon buckets, kitty litter pails, toys, etc.). Staff, working with Eureka and the City Attorney, has negotiated a contract amendment which provides for the collection of additional plastics and addresses Eureka’s increased operating costs. The Amendment allows for increased revenues to Eureka by revising the revenue sharing agreement between the City and Eureka. This revision removes plastic materials from the revenue sharing formula allowing Eureka to keep those potential revenues which are expected to offset their increased operating expenses. The amendment also modifies how glass revenue sharing with Eureka is calculated. These changes result in a reduction of about $60,000 per year in revenue sharing proceeds for the City. The City currently receives about $150,000 per year in revenue sharing proceeds from Eureka Recycling. Next Steps Based on Council direction, the following is planned: 1. Staff will present a contract amendment between Eureka Recycling and the City for Council approval at the next Council meeting. 2. Staff will work with the City’s Communication Coordinator to prepare educational materials for residents explaining what new plastics materials will be collected and which will not be collected. The plan is to have an article in the November Park Perspective, mail educational materials to residents, and place information on the City website all about 7-10 days prior to the start of new plastics collection. 3. Collection of additional plastics is currently scheduled to begin Monday, November 12, 2012. FINANCIAL OR BUDGET CONSIDERATION: Using the 2011 revenue share amount the City received for plastics, it is estimated that the amount of lost revenue sharing to the City, associated with this contract amendment (ten months of the contract remain), will be approximately $50,000. VISION CONSIDERATION: The City’s refuse and recycling activities support or complement the following Strategic Direction adopted by the City Council. 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. Focus areas: • Educating staff / public on environmental consciousness, stewardship, and best practices. • Working in areas such as…environmental innovations. Attachments: None Prepared by: Scott Merkley, Public Works Coordinator Reviewed by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting Date: October 8, 2012 Agenda Item #:  Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Business Park Zoning District - Rezoning Update RECOMMENDED ACTION: None at this time. Please let staff know of any questions or comments you might have. POLICY CONSIDERATION: Is the proposed rezoning of the specified parcels to the Business Park classification consistent with the Land Use Guide Plan of the Comprehensive Plan, and appropriate at this time? BACKGROUND: The new Business Park Zoning District was adopted into the Zoning Ordinance on May 7th, 2012. At that time the Council directed Staff to develop a process for rezoning parcels guided for future Business Park uses in the Comprehensive Plan to the new district. Staff presented a communication plan to the Council in August, and since that time has been meeting with owners of affected properties and residents living nearby. There are 57 properties guided for future Business Park use. Between those parcels, there are 39 separate owners. Two notifications were sent regarding a series of public open houses held for the property owners; of the 39 owners. Sixteen owners, representing 26 of the affected parcels, attended the meetings or met with staff separately. Besides the property owners, invitations were sent to neighborhood leaders from Triangle, Wolfe Park, Minikahda Oaks, Elmwood, South Oak Hill, Meadowbrook, and Brooklawns. Several neighborhood representatives attended, predominately from the Triangle and Minikahda Oaks neighborhoods. Property owners were generally supportive of the proposed rezoning. However, there were a few property owners who may be opposed to the rezoning: 1. Mr. Ben Smith, Burch-Keats LLC, 5100 35th Street West Ø American Tire (distribution) 2. Mr. Dick Nelson, Nelson Development Company, 3501 State Hwy 100 Ø Desq Office Solutions, Centerpoint Massage School 3. Mr. Don Kasbohm, DMD Properties LLC, 5725 State Hwy 7 Ø Former McGarvey Coffee site The first two property owners listed had concerns about the needs of tenants who might wish to expand the amount of warehousing done on-site. The Business Park District restricts warehousing to no greater than 50% of the building; if the building is already over 50%, the warehousing can continue indefinitely, but may not be expanded. This means that all the existing uses in the properties to be rezoned may continue, but cannot expand under current state law. The third property owner purchased the McGarvey Coffee site intending to redevelop the Study Session Meeting of October 8, 2012 (Item No. 9) Page 2 Subject: Business Park Zoning District - Rezoning Update site, but would like to preserve the ability to expand warehouse space on the site in the interim period before a redevelopment proposal is created. NEXT STEPS Open houses were held on September 11th & 12, 2012. A public hearing is tentatively set for Wednesday, November 7, 2012 before the Planning Commission to rezone all of the properties to Business Park. Additional information will be sent to every property owner to encourage their participation in the rezoning process and attendance at the Planning Commission public hearing. On October 17, 2012, the Planning Commission will hold a Study Session to discuss the rezoning. Property owners will be notified of this meeting as well. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not directly applicable. Attachments: Maps – Business Park Areas - Comprehensive Plan Map – Properties Requesting to Opt-Out of the Rezoning Prepared by: Adam Fulton, Planner Reviewed by: Meg J. McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager HIGHWAY 7FRANCE35THHIGHWAY 100B E L T L I N E PARK GLEN 36TH 37TH 36 1/2 31ST UTICASALEMEXCELSIORSERVICE DR HI G H W A Y 7 RALEIGHM O N T E R E Y GLENHURSTKIPLING34THJOPPA PARK CENTEROTTAWARANDALLTOLEDO33RDNATCHEZLYNN HUNTINGTONINGLEWOODNB HWY100 S TO CORD25QUENTINMINIKAHDANB HWY100 S TO 36TH ST WPRIVATEHIGHWAY 7SERVICE DR HIGHW A Y 7 INGLEWOODGLENHURSTJOPPASALEM31ST HUNTINGTON31ST 36TH N A T C H E Z RALEIGHHIGHWAY 7LYNNComprehensive Plan Land Use Map: Business Park AreasBeltline LRT Station Area City of St. Louis Park 2030 Comprehensive PlanPrinted August 22nd, 2012 Legend RL - Low Density Residential RM - Medium Density Residential RH - High Density Residential MX - Mixed Use COM - Commercial IND - Industrial OFC - Office BP - Business Park CIV - Civic PRK - Park and Open Space ROW - Right of Way RRR - Railroad 1,000 Feet Study Session Meeting of October 8, 2012 (Item No. 9) Subject: Business Park Zoning District - Rezoning Update Page 3 W O O D D A L EHIGHWAY 7 35TH OXFORD37TH GOODRICH HAMILTON HIGHWAY 100SERVICE DR HIGHWAY 7ALABAMAWALKER 36THXENWOOD PRIVATE COLORADOCAMERATA YOSEMITEZARTHANPARK CENTERBRUNSWICK WEBSTERMEDLEYSB HWY100 S TO WOODDALE AVE S WEBSTERWALKERBRUNSWICKALABAMA35TH PRIVATEYOSEMITEHIGHWAY 7HIGHWAY 100ZARTHANBRUNSWICKComprehensive Plan Land Use Map: Business Park AreasWooddale LRT Station Area City of St. Louis Park 2030 Comprehensive PlanPrinted August 22nd, 2012 Legend RL - Low Density Residential RM - Medium Density Residential RH - High Density Residential MX - Mixed Use COM - Commercial IND - Industrial OFC - Office BP - Business Park CIV - Civic PRK - Park and Open Space ROW - Right of Way RRR - Railroad 600 Feet Study Session Meeting of October 8, 2012 (Item No. 9) Subject: Business Park Zoning District - Rezoning Update Page 4 LAKEOXFORDWALKER HIGHWAY 7 37TH LOUIS IANA NORTHT A F TPENNSYLVANIA EDGEBROOKMO N I T O R EDGEWOODOREGONHOSPITAL SERVICE SERVICE DR HIGHWAY 7 CAMBRIDGE HIGHWAY 7 LAKESERVICE DR HIGHWAY 7 Comprehensive Plan Land Use Map: Business Park AreasLouisiana LRT Station Area City of St. Louis Park 2030 Comprehensive PlanPrinted August 22nd, 2012 Legend RL - Low Density Residential RM - Medium Density Residential RH - High Density Residential MX - Mixed Use COM - Commercial IND - Industrial OFC - Office BP - Business Park CIV - Civic PRK - Park and Open Space ROW - Right of Way RRR - Railroad 740 Feet Study Session Meeting of October 8, 2012 (Item No. 9) Subject: Business Park Zoning District - Rezoning Update Page 5 HIGHWAY 735TH 36TH 34TH ALABAMAWALKERZARTHANW O O D D A L E YOSEMITEHIGHWAY 100XENWOODOXFORD PARK CENTERPARK GLEN33RD HAMILTON SERVICE DR HIGHWAY 7WEBSTERRALEIGHPRIVATELAKE SALEMUTICABELT LINECAMERATA NB HWY100 S TO CORD25NB HWY100 S TO 36TH ST WQUENTINMONTEREY ZARTHANYOSEMITEPRIVATE35THHIGHWAY 7HIGHWAY 100ALABAMAWEBSTERXENWOOD33RD HIGHWAY 7 35TH Comprehensive Plan Land Use Map: Business Park AreasProperties Requesting to Opt-Out of Rezoning City of St. Louis Park 2030 Comprehensive PlanPrinted September 25, 2012 Legend RL - Low Density Residential RM - Medium Density Residential RH - High Density Residential MX - Mixed Use COM - Commercial IND - Industrial OFC - Office BP - Business Park CIV - Civic PRK - Park and Open Space ROW - Right of Way RRR - Railroad 800 Feet McGarvey Coffee Site5725 State Hwy 7 Desq Office Solutions3501 State Hwy 100 American Tire5100 W 35th St. Study Session Meeting of October 8, 2012 (Item No. 9) Subject: Business Park Zoning District - Rezoning Update Page 6 Meeting Date: October 8, 2012 Agenda Item#: 10 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Special Meeting Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Special Session Other: TITLE: SWLRT DEIS Update RECOMMENDED ACTION: No action required at this time. As noted later in this report, staff is proposing that this matter be discussed at the 11/13 Study Session after staff and its consultant have had a chance to at least preliminarily review the document. Until that time, please let staff know of any questions or comments you might have. POLICY CONSIDERATION: None at this time. The purpose of this staff report is to update the City Council on the status and schedule for the Southwest Transitway Draft Environmental Impact Statement (SW LRT DEIS). BACKGROUND: The SW LRT DEIS has not yet been published. The anticipated date for release of the SW DEIS is 10/12/12. Hennepin County and everyone else is moving forward as if that will really truly be the release date even though there have been many previously anticipated release dates that have come and gone without publication of it. On September 25th the Hennepin County Regional Rail Authority (HCRRA) set dates for three public hearings on the soon to be released SW DEIS. One of those hearings will be held in St. Louis Park. Anyone interested is welcome to attend and speak at any and all the hearings. The public hearing at St. Louis Park will be Wednesday, November 14th, at 6:00pm at the St. Louis Park City Hall City Council Chambers. The other two public hearings will be held Thursday, November 29, 2012 at 6:00 PM at the Eden Prairie City Hall, 8080 Mitchell Road; and, Tuesday, November 13, 2012 at 4:30 PM in room A- 2400 at the Hennepin County Government Center, Minneapolis, Minnesota. The public hearing dates were set in anticipation of the official publication of SW LRT DEIS on October 12, 2012. Official notice of publication of the SW DEIS will appear in the Federal Register and will start the minimum 45 day public comment period on the SW DEIS. Because the official comment period falls during the holiday season, the HCRRA has decided that the official comment period should be extended to 60 days. Assuming publication of the SW DEIS on the expected date, October 12, 2012, the 60 day comment period will end at midnight, December 11, 2012. In addition to the public hearings, anyone wishing to comment on the SW DEIS may do so on- line at www.southwesttransitway.org/ or by mail or FAX to the HCRRA. It is expected the DEIS document will be very large. As such, staff will make sure a link is provided to the City Council for its review. This link will also be provided on the City’s web site. Study Session Meeting of October 8, 2012 (Item No. 10) Page 2 Subject: SWLRT DEIS Update The expectation is that the City will want to review and submit official comments on the SW DEIS. In addition to staff review of the document, we have arranged to have Dave McKenzie and his firm, SEH, review the document and assist with drafting comments. Dave did indicate that SEH will be part of a team of consultants that will be proposing for a SWLRT Preliminary design contract. Their role would be water resources (drainage) and roadway reconstruction on the LPA route and would be a very small portion of the contract if their team is selected. It is also anticipated that the SW DEIS will be placed on the November 13th City Council Study Session agenda as a discussion item. FINANCIAL OR BUDGET CONSIDERATION: The cost of assistance with review of the DEIS is yet to be fully scoped out. It is anticipated that any costs associated with any consultant review would be paid for from the Development Fund. The work done during the freight rail EAW process will be useful background material in the review of the SW LRT DEIS and reduce the cost of the review. VISION CONSIDERATION: Not Applicable Attachments: None Prepared by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager