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HomeMy WebLinkAbout2011/12/05 - ADMIN - Agenda Packets - City Council - RegularAGENDA DECEMBER 5, 2011 7:20 p.m. ECONOMIC DEVELOPMENT AUTHORITY – Council Chambers 1. Call to Order 2. Roll Call 3. Approval of Minutes 3a. EDA Meeting Minutes November 21, 2011 4. Approval of Agenda 5. Reports 5a. Economic Development Authority Vendor Claims 6. Old Business 7. New Business 7a. Request by the EDA for the City Council to Call a Public Hearing to Consider Establishment of the Oak Hill II Tax Increment Financing District Recommended Action: Motion to Adopt Resolution requesting the City Council to call for a public hearing relative to the proposed Oak Hill II Tax Increment Financing District within Redevelopment Project No. 1 (an economic development district). 8. Communications 9. Adjournment 7:30 p.m. CITY COUNCIL MEETING – Council Chambers 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations 2a. AWWA George Warren Fuller Award to Scott Anderson, Utility Superintendent. 3. Approval of Minutes 3a. Study Session Minutes of November 14, 2011 3b. City Council Meeting Minutes of November 21, 2011 3c. Special City Council Meeting Minutes of November 28, 2011 4. Approval of Agenda and Items on Consent Calendar NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. The items for the Consent Calendar are listed on the last page of the Agenda. Recommended Action: Motion to approve the Agenda as presented and items listed on the Consent Calendar; and to waive reading of all resolutions and ordinances. (Alternatively: Motion to add or remove items from the agenda, or move items from Consent Calendar to regular agenda for discussion.) Meeting of December 5, 2011 City Council Agenda 5. Boards and Commissions -- None 6. Public Hearings 6a. Public Hearing - Off-Sale Liquor License – Tina, Inc. Recommended Action: Mayor to close public hearing. Motion to approve an off-sale intoxicating liquor license to Tina, Inc., dba St. Louis Park Liquor located at 6316 Minnetonka Boulevard with the license term through March 1, 2012. 6b. 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Recommended Action: Information will be presented pertaining to the 2012 property tax supported budgets, 2012 General Property Tax Levy and other general tax information. After which, the Mayor is to open the public hearing, solicit comments and close the public hearing. There is no other formal action required at this meeting. 7. Requests, Petitions, and Communications from the Public -- None 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Park Village Center – Major Amendment to the PUD Recommended Action: Motion to Adopt Resolution approving the Major Amendment to the PUD for Park Village Center. 8b. Minikahda Mobile Service Station Expansion Recommended Action: • Motion to Adopt First Reading of an Ordinance amending the Official Zoning Map to change the zoning of 3901 and 3921 Excelsior Boulevard from Neighborhood Commercial (C-1) to General Commercial (C-2), and set the second reading for December 19, 2011. • Motion to Adopt Resolutions approving a Conditional Use Permit for a motor vehicle service use with a carwash and a Variance to the distance requirement between a carwash and an adjacent residential property. 8c. Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Recommended Action: Motion to approve the following three actions which will allow for the implementation of the housing improvement area project: • Motion to Adopt Second Reading of an ordinance to establish the Greensboro Condominium Association Housing Improvement Area, approve summary, and authorize publication. • Motion to Adopt Resolution to impose fees. • Motion to Authorize execution of Contract for Private Development and any other related documents, by the Mayor and City Manager, between the City and Greensboro Condominium Association, in a form consistent with the terms of the ordinance and resolution. 8d. First Reading of Ordinance Amending Chapter 8 of City Code – Rental Housing Licensing Recommended Action: Motion to Approve First Reading of an Ordinance amendment to Chapter 8 of the City Code clarifying the administrative appeal process for rental housing licensing and set second reading for December 19, 2011. 9. Communication 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 of December 5, 2011 City Council Agenda CONSENT CALENDAR 4a. Authorize the Mayor and City Manager to execute the Southwest Hennepin Drug Task Force Agreement on behalf of the City of St. Louis Park. 4b. Adopt Resolution calling for a public hearing by the City Council on January 17th, 2012 relative to the proposed Oak Hill Tax Increment Financing District within Redevelopment Project No. 1 (an Economic Development District) 4c. Approve extending the Twin Cities Public Health and Environmental Health Mutual Aid Agreement for one year, expiring December 31, 2012. 4d. Approve entering into a service agreement with the Hennepin County Department of Corrections for continuing to use their crews from the Sentencing to Service Program (STS Program) 4e. Authorize execution of a contract with Ostvig Tree, Inc. as the 2012 Boulevard Tree Pruning Contractor in an amount not to exceed $60,000 4f. Adopt Resolution accepting work and authorizing final payment in the amount of $9,009.44 for the Park Center Boulevard Project, Contract No. 99-11 4g. Approve Resolution authorizing Worker’s Compensation insurance renewal for December 1, 2011 – November 30, 2012 4h. Authorize the execution of an encroachment agreement for a fence at 3300 Idaho Avenue South 4i. Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 4133 Utica Avenue South, St. Louis Park, MN - P.I.D. 07-028-24-32-0050 4j. Adopt Resolution authorizing the special assessment for the repair of the water service line at 2846 Yosemite Avenue South, St. Louis Park, MN - P.I.D. 09-117-21-34-0204 4k. Approval of Filing of Vendor Claims St. Louis Park Economic Development Authority and regular City Council meetings are carried live on Civic TV cable channel 17 and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at www.parktv.org, and saved for Video on Demand replays. The agenda is posted on Fridays on the official city bulletin board in the lobby of City Hall and on the text display on Civic TV cable channel 17. The agenda and full packet are available by noon on Friday on the city’s website. Meeting Date: December 5, 2011 Agenda Item #: 3a UNOFFICIAL MINUTES ECONOMIC DEVELOPMENT AUTHORITY ST. LOUIS PARK, MINNESOTA NOVEMBER 21, 2011 1. Call to Order President Finkelstein called the meeting to order at 7:00 p.m. Commissioners present: President Phil Finkelstein, Anne Mavity, Paul Omodt, Julia Ross, Susan Sanger, and Sue Santa. Commissioners absent: Jeff Jacobs. Staff present: Executive Director (Mr. Harmening), Director of Community Development (Mr. Locke), Economic Development Coordinator (Mr. Hunt), and Recording Secretary (Ms. Hughes). 2. Roll Call 3. Approval of Minutes 3a. Economic Development Authority Minutes of November 7, 2011 The minutes were approved as presented. 4. Approval of Agenda The agenda was approved as presented. 5. Reports 5a. Economic Development Authority Vendor Claims No action was taken on this item. 6. Old Business - None 7. New Business 7a. First Amendment to the Redevelopment Contract with Duke Realty Limited Partnership EDA Resolution No. 11-16 Mr. Hunt presented the staff report and explained that the proposed amendment to the Redevelopment Contract corrects the legal description related to the West End project and is necessary for completion of the ownership transfer of the 1600 Tower and MoneyGram office buildings to the Blackstone Group. EDA Meeting of December 5, 2011 (Item No. 3a) Page 2 Subject: EDA Meeting Minutes of November 21, 2011 It was moved by Commissioner Sanger, seconded by Commissioner Santa, to approve EDA Resolution No. 11-16 Approving a First Amendment to Amended and Restated Contract for Private Redevelopment Among the City of St. Louis Park, the St. Louis Park Economic Development Authority and Duke Realty Limited Partnership. The motion passed 6-0 (Commissioner Jacobs absent). 7b. Third Amendment to Redevelopment Contract with Aquila Senior LLC EDA Resolution No. 11-17 Mr. Hunt presented the staff report and advised that in 2004, a Redevelopment Contract with Aquila Senior LLC was approved for the construction of a senior cooperative housing development on the former Talmud Torah School site. He stated that 15 of the original 106 units remain unsold; in addition, there are currently five units up for resale. He indicated the sale of these units is becoming an issue as more of the units turn over and at the October 24th Study Session the EDA discussed options for making it easier for the developer to sell the units, including dropping the asset restrictions on the original units and dropping the income and asset restrictions on units being resold. He stated that State TIF law requires 95% of the units to be occupied by people meeting certain income limits and these restrictions for initial buyers need to remain in place. He advised that the proposed changes do not change the sale price of the units and Aquila Commons will continue to be an affordable housing option for seniors. Mr. Wally Johnson, President of Stonebridge Development, appeared before the EDA and stated they have reduced sale prices for the last six months by approximately $30,000. He advised that the initial sale price of a majority of the units was approximately $200,000-$220,000. Commissioner Mavity stated that 40% of the units must be sold to people with a household income not exceeding 80% of the area median income, which is approximately $66,000 per year and half of the units must be sold to persons with a household income not exceeding 100% of the area median income, which is approximately $82,000. She indicated that the City had invested over $1 million in taxpayer money in Aquila Commons and the intent was to provide affordable housing options for residents in the community. She felt that income in the range of $66,000 to $82,000 seems to be a fairly healthy income and asked who the target population is for the units. She noted that most homes have lost value in the current real estate market and everyone is taking a hit. Mr. Locke explained that the TIF money made it possible for the units to be affordable and if the EDA had not provided any assistance, the units would have been priced too high for anyone to purchase. Mr. Johnson explained that the initial goal was to sell units to people who had paid off their existing mortgages and who would then sell their home and move into Aquila Commons. He presented a handout to the EDA with information listing incomes of residents. EDA Meeting of December 5, 2011 (Item No. 3a) Page 3 Subject: EDA Meeting Minutes of November 21, 2011 Commissioner Mavity indicated the City had put over $1 million into this project in order to provide affordable housing options and to the extent that those income targets have been met and exceeded, she did not understand the urgency of lifting the income restrictions. She requested information regarding the developer’s permanent financing on the project and if the private lenders are participating in any refinancing in order to address the market conditions and the developer’s needs. Mr. Johnson explained that they have not refinanced their original construction loan and the private lenders are not willing or able to reduce the construction loan. He stated that the TIF money was used to pay for the demolition of the Talmud Torah School, for asbestos removal, and a number of other public purposes that went into the acquisition of the building in order to keep the project affordable. He indicated that 70% of the units were sold within the first year and a half and since that time, they have been doing a number of things to sell the remaining units, including purchasing people’s homes, price reductions, interest free notes, and maintaining the income restrictions. Commissioner Sanger expressed several concerns regarding the proposal and agreed with Commissioner Mavity’s concern that there does not appear to be a need to eliminate the current income restrictions. She stated the asset limit imposed by the City requires that none of the purchasers can have assets of more than $850,000 and felt if someone has assets up to $850,000 and an income in the range of $60,000-$80,000, this was more than generous in a project that is supposed to represent affordable housing. She indicated when this project was approved, the developer advised the City that the only reason they needed TIF money was because this was going to be a cooperative structure and they wanted HUD funding. She stated the developer also indicated that had this project been a condominium structure, they would not have needed the TIF money. She felt that the terms needed to stay in place in order for this to be affordable and would not support the recommendations. She added she did not feel it was appropriate to sell units to the adult children of seniors and that this was contrary to the terms of the original arrangement. Commissioner Santa agreed with some of the concerns expressed by Commissioners Sanger and Mavity but was comfortable with supporting the proposed changes. It was moved by Commissioner Santa, seconded by Commissioner Ross, to approve EDA Resolution No. 11-17 Approving Third Amendment to Contract for Private Redevelopment Between the St. Louis Park Economic Development Authority and Aquila Senior, LLC. President Finkelstein stated the City was aware it would take up to $2 million to remove the asbestos from the Talmud Torah property and Council believed at the time that another condominium development would fit in this neighborhood and meet the needs of the community with an affordable housing project. He shared the concerns expressed by Commissioners Sanger and Mavity but did not see how it would serve the cooperative housing community or the City to turn this proposal down. He added that the City wants this project to succeed and felt the project will continue to be affordable with the proposed changes. He noted that the EDA has previously made modifications to a number of projects in the City, including Hoigaard Village. EDA Meeting of December 5, 2011 (Item No. 3a) Page 4 Subject: EDA Meeting Minutes of November 21, 2011 The motion passed 4-2 (Commissioners Mavity and Sanger opposed; Commissioner Jacobs absent). 8. Communications - None 9. Adjournment The meeting adjourned at 7:28 p.m. ______________________________________ ______________________________________ Secretary President Meeting Date: December 5, 2011 Agenda Item #: 5a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Vendor Claims Study Session Discussion Item Written Report Other: TITLE: Vendor Claims. RECOMMENDED ACTION: Motion to accept for filing Vendor Claims for the period October 8, 2011 through November 25, 2011. POLICY CONSIDERATION: Not applicable. BACKGROUND: The Finance Department prepares this report for council’s review. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: Not applicable. Attachments: Vendor Claims Prepared by: Connie Neubeck, Account Clerk 11/30/2011CITY OF ST LOUIS PARK 14:55:51R55CKSUM LOG23000VO 1Page -Council Check Summary 11/25/2011 -10/8/2011 Vendor AmountBusiness Unit Object 5,793.00BELTLINE LRT STATION PLANNINGBARR ENGINEERING CO 5,793.00 100.00HOIGAARD 2010A DEBT SERV G&A FISCAL AGENT FEESBOND TRUST SERVICES CORP 100.00 7,148.50DEVELOPMENT - EDA G&A LEGAL SERVICESCAMPBELL KNUTSON PROF ASSOC 7,148.50 72.217015 WALKER-REYNOLDS WELD PROP HEATING GASCENTERPOINT ENERGY 72.21 53.00DEVELOPMENT - EDA G&A TRAININGCITIZENS INDEPENDENT BANK 32.00DEVELOPMENT - EDA G&A MEETING EXPENSE 85.00 142.50HARD COAT OTHER CONTRACTUAL SERVICESEHLERS & ASSOCIATES INC 237.50HSTI G&A OTHER CONTRACTUAL SERVICES 2,467.50DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 95.00EDGEWOOD TIF DIST G & A OTHER CONTRACTUAL SERVICES 2,942.50 687.50DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICESFORECAST PUBLIC ART 687.50 5,458.00DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICESHOISINGTON KOEGLER GROUP INC 5,458.00 162.00AMERICAN INN PROP DEVELOPMENT LEGAL SERVICESKENNEDY & GRAVEN 756.00HSTI G&A LEGAL SERVICES 174.00PARK CENTER HOUSING G&A LEGAL SERVICES 330.00DEVELOPMENT - EDA G&A LEGAL SERVICES 1,422.00 5,027.787015 WALKER-REYNOLDS WELD PROP OTHER CONTRACTUAL SERVICESKRECH, O'BRIEN, MUELLER & WASS 5,027.78 3,000.00HRA LEVY G&A LEGAL SERVICESLOCKRIDGE GRINDAL NAUEN PLLP 3,000.00 5,000.00DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICESMCCD 5,000.00 EDA Meeting of December 5, 2011 (Item No. 5a) Subject: Vendor Claims Page 2 11/30/2011CITY OF ST LOUIS PARK 14:55:51R55CKSUM LOG23000VO 2Page -Council Check Summary 11/25/2011 -10/8/2011 Vendor AmountBusiness Unit Object 420.00DEVELOPMENT - EDA G&A SUBSCRIPTIONS/MEMBERSHIPSMNCAR EXCHANGE 420.00 425.00DEVELOPMENT - EDA G&A SUBSCRIPTIONS/MEMBERSHIPSNAIOP 425.00 224.39DEVELOPMENT - EDA G&A TELEPHONENEXTEL COMMUNICATIONS 224.39 62.92DEVELOPMENT - EDA G&A LEGAL NOTICESSUN NEWSPAPERS 62.92 Report Totals 37,868.80 EDA Meeting of December 5, 2011 (Item No. 5a) Subject: Vendor Claims Page 2 Meeting Date: December 5, 2011 Agenda Item #: 7a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Public Hearing Study Session Discussion Item Written Report Other: TITLE: Request by the EDA for the City Council to Call a Public Hearing to Consider Establishment of the Oak Hill II Tax Increment Financing District. RECOMMENDED ACTION: Motion to Adopt Resolution requesting the City Council to call for a public hearing relative to the proposed Oak Hill II Tax Increment Financing District within Redevelopment Project No. 1 (an economic development district). POLICY CONSIDERATION: Does the EDA wish to request that the City Council hold a public hearing on January 17, 2012 to consider the establishment of an Economic Development Tax Increment Financing District to facilitate Anderson-KM Builders’ proposed Oak Hill II office building? BACKGROUND: Newly-formed Anderson-KM Builders is currently operating from the former Anderson Builders’ location on Park Glen Rd in St. Louis Park as well as former KM Building's offices in Minneapolis. The full-service real estate development, design management, and construction company plans to build a new office facility and consolidate its operations there. The proposed office site is the property owned by Anderson Builders at 3340 Republic Avenue. The proposed Oak Hill II office building would be 21,432 SF and two stories. Oak Hill II would be an attractive brick structure designed to complement the original Oak Hill office building next door. Anderson-KM Builders would occupy approximately half the new building (6,001 SF of office and 4,715 SF of storage). The remaining 10,716 SF would be built out as office space and leased to one or more tenants. Oak Hill II would be marketed to general office users and specialty medical users given its proximity to Methodist Hospital. Total construction costs of the proposed building are $2.7 million or $127/SF comprised of $100/SF for the shell and blended rate of $27/SF for tenant improvements. The Redeveloper’s expected return on investment of less than ten (10) percent is below industry standards of ten (10) percent to twelve (12) percent (depending on the size and risk associated with the project). Based on its review of the proposed project, Ehlers and Associates found that Anderson-KM Builder’s cost and revenue assumptions were reasonable and appropriate. Furthermore it concluded that Anderson-KM Builders is unable to undertake the proposed project without the EDA’s financial assistance. Level and Type of Financial Assistance In order for the Redeveloper to achieve a modest return on investment, the proposed project warrants approximately $300,000 in assistance. Oak Hill II meets the requirements of an Economic Development TIF District (9 year TIF District) under the 2010 Minnesota Jobs Bill. EDA Meeting of December 5, 2012 (Item No. 7a) Page 2 Subject: Request Call for Public Hearing to Consider Establishing Oak Hill Tax Increment Financing District This law temporarily allows local governments to create an Economic Development District for any type of new construction provided construction commenced by July 1, 2012. If this type of TIF district were created, the proposed project would generate a present value (principle amount) of approximately $300,000 over the life of the district. These funds would then be used to reimburse Anderson-KM Builders on a "pay-as-you-go" basis, which is the preferred financing method under the City's TIF Policy. Request for TIF Assistance At the October 10th Study Session the EDA reviewed the preliminary TIF Application from Anderson-KM Builders which was favorably received. As a result, staff was directed to call for a public hearing on the proposed Economic Development TIF district and to begin drafting a formal Redevelopment Contract with Anderson-KM Builders. Call for Public Hearing The TIF program is run by the EDA. However in order to create a TIF district, city councils are statutorily required to hold a public hearing. To start the TIF district process the EDA must formally request the City Council to set a date and hold a public hearing. Calling for the public hearing is the first step in the formal creation of the Oak Hill II Tax Increment Financing District. The public hearing is scheduled to be held on January 17, 2012. FINANCIAL OR BUDGET CONSIDERATION: Setting a hearing date for the Oak Hill TIF II District does not, in itself, authorize or commit the EDA/City to any level of TIF assistance for the proposed project. Procedurally it simply enables the City to hold a public hearing to consider the creation of the new TIF district. The EDA will have the opportunity to consider the precise amount of financial assistance along with other terms when a redevelopment contract with the Redeveloper is presented. Such a contract is likely to be submitted to the EDA prior to the formal approval of the TIF district. FINANCIAL OR BUDGET CONSIDERATION: To stimulate private construction activity within the city it is proposed that the EDA consider providing Anderson-KM Builders up to $300,000 in tax increment financing assistance so as to enable the construction of a $4.3 million office building. It is proposed that the assistance be provided through pay-as-you-go tax increment from the proposed Oak Hill TIF II TIF District. VISION CONSIDERATION: The proposed Oak Hill II office project is consistent with elements of Vision St. Louis Park as it facilitates and promotes environmental stewardship and green development. Attachments: Resolution TIF Schedule Prepared by: Greg Hunt, Economic Development Coordinator Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, EDA Executive Director and City Manager EDA Meeting of December 5, 2012 (Item No. 7a) Page 3 Subject: Request Call for Public Hearing to Consider Establishing Oak Hill Tax Increment Financing District ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY RESOLUTION NO. 11-____ RESOLUTION REQUESTING THE CITY COUNCIL OF THE CITY OF ST. LOUIS PARK CALL FOR A PUBLIC HEARING ON A MODIFICATION TO THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1 AND THE ESTABLISHMENT OF THE OAK HILL II TAX INCREMENT FINANCING DISTRICT (AN ECONOMIC DEVELOPMENT DISTRICT). BE IT RESOLVED, by the Board of Commissioners (the “Board”) of the St. Louis Park Economic Development Authority (the “Authority”) as follows: WHEREAS, the Authority has undertaken a program to promote the development and redevelopment of land which is underutilized within the City of St. Louis Park, Minnesota (the “City”), and in connection with this program has established Redevelopment Project No. 1 (the “Project”) pursuant to Minnesota Statutes, Minnesota Statutes, Sections 469.001 to 469.047; and WHEREAS, the Authority is proposing a Modification to the Redevelopment Plan for the Project (the “Modification”), the establishment of the Oak Hill II Tax Increment Financing District (the “TIF District”) within the Project, and the adoption of a Tax Increment Financing Plan (the “TIF Plan”) for the TIF District, pursuant to Minnesota Statutes, Sections 469.174 to 469.1799. NOW, THEREFORE BE IT RESOLVED by the Board as follows: 1. The Authority hereby requests that the Council call for a public hearing on January 17, 2012, to consider the Modification, establishment of the TIF District and adoption of the TIF Plan, and cause notice of said public hearing to be given as required by law. 2. Authority staff and consultants are authorized and directed to take all steps necessary to prepare the Modification, TIF Plan and related documents, and to undertake all actions necessary to bring the Modification and TIF Plan before the Council. Reviewed for Administration: Adopted by the Economic Development Authority December 5, 2011 Executive Director President Attest Secretary EDA Meeting of December 5, 2012 (Item No. 7a) Page 4 Subject: Request Call for Public Hearing to Consider Establishing Oak Hill Tax Increment Financing District SCHEDULE OF EVENTS ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY AND THE CITY OF ST. LOUIS PARK HENNEPIN COUNTY, MINNESOTA FOR THE MODIFICATION TO THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1 AND THE ESTABLISHMENT OF THE OAK HILL II TAX INCREMENT FINANCING DISTRICT (an economic development district established under M.S. Section 469-176, Subd. 4c(d)) November 28, 2011 Project information (property identification numbers and legal descriptions, detailed project description, maps, but/for statement, and list of sources and uses of funds) for drafting necessary documentation sent to Ehlers. December 5, 2011 EDA requests that the City Council call for a public hearing. December 5, 2011 City Council calls for a public hearing. December 12, 2011 Ehlers confirms with the City whether building permits have been issued on the property to be included in the TIF District. NA County receives TIF Plan for review for County Road impacts (at least 45 days prior to public hearing). *The County Board, by law, has 45 days to review the TIF Plan to determine if any county roads will be impacted by the development. Because the City staff believes that the proposed tax increment financing district will not require unplanned county road improvements, the TIF Plan will not be forwarded to the County Board 45 days prior to the public hearing. Please be aware that the County Board could claim that tax increment should be used for county roads, even after the public hearing December 16, 2011 Fiscal/economic implications received by School Board Clerk and County Auditor (at least 30 days prior to public hearing). [Ehlers will fax and mail on or before December 16, 2011] December 19, 2011 Ehlers conducts internal review of the Plans. January 4, 2012 Planning Commission reviews Plans to determine if they are in compliance with City's comprehensive plan and adopts a resolution approving the Plans. January 5, 2012 Date of publication of hearing notice and map (at least 10 days but not more than 30 days prior to hearing). [Ehlers will submit notice & map to the St. Louis Park Sun Sailor on or before December 29, 2011 at sunlegals@acnpapers.com] EDA Meeting of December 5, 2012 (Item No. 7a) Page 5 Subject: Request Call for Public Hearing to Consider Establishing Oak Hill Tax Increment Financing District SCHEDULE OF EVENTS – PAGE 2 ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY AND THE CITY OF ST. LOUIS PARK HENNEPIN COUNTY, MINNESOTA FOR THE MODIFICATION TO THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1 AND THE ESTABLISHMENT OF THE OAK HILL II TAX INCREMENT FINANCING DISTRICT (an economic development district established under M.S. Section 469-176, Subd. 4c(d)) January 17, 2012 EDA adopts a resolution approving the Plans. EDA adopts an Interfund Loan in connection with the Oak Hill II TIF District. January 17, 2012 City Council holds public hearing at 7:30 p.m. on a Modification to the Redevelopment Plan for Redevelopment Project No. 1, the establishment of the Oak Hill II Tax Increment Financing District and passes resolution approving the Plans. [Ehlers will email Council packet information to the City on or before January 9, 2012] City Council adopts an Interfund Loan in connection with the Oak Hill II TIF District. January 18, 2012 City can issue building permits. _________, 2012 City authorizes Ehlers to request certification of the TIF District. By June 30, 2012 Ehlers requests certification of the TIF District from the state and county. Before July 1, 2012 Construction of project begins. An action under subdivision 1, paragraph (a), contesting the validity of a determination by an authority under section 469.175, subdivision 3, must be commenced within the later of: (1) 180 days after the municipality’s approval under section 469.175, subdivision 3; or (2) 90 days after the request for certification of the district is filed with the county auditor under section 469.177, subdivision1. Meeting Date: December 5, 2011 Agenda Item #: 2a 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: AWWA George Warren Fuller Award to Scott Anderson, Utility Superintendent. RECOMMENDED ACTION: Mayor Jacobs and the City Council are asked to recognize Scott Anderson, Utility Superintendent, on his receiving the George Warren Fuller Award given by the American Water Works Association (AWWA). Scott was recognized at the AWWA MN Section 2011 Fall Conference as this year’s recipient of the prestigious “George Warren Fuller” award. The George Warren Fuller award is given to individuals in North America (Canada, the US, and Mexico); Scott is one of 44 people in North America to receive this award. AWWA MN Section Chair Carol Blommel Johnson and MN Section Past Chair Bert Tracy will be in attendance at the Council meeting to present this award to Scott Anderson. POLICY CONSIDERATION: Not Applicable BACKGROUND: The George Warren Fuller Award is presented annually by the American Water Works Association to a Sections' selected member for their distinguished service to the water supply field in commemoration of the sound engineering skill . . . the brilliant diplomatic talent . . . and the constructive leadership which characterized his life. George Warren Fuller was a capable engineer, equipped with a mind that never closed a channel to new ideas. He was an inventive technician--first in the laboratory field, later in engineering and design. He was a skilled negotiator; a public relations counsel who never called himself one, but who by such skill persuaded reluctant city officials that they were very wise and right to authorize sanitary improvements. He was a loyal citizen who found himself able and willing to render service to his country during World War I. He was uncannily able to give ear to the ideas and aspirations of younger men in the field and to inspire in them some measure of the spirit of leadership that he possessed. He believed in the organization and assembly of technical and professional men and devoted himself fully to the advancement of their associations and societies to the end that they serve better through planned action and cooperation. Notwithstanding a busy life in active practice, Fuller gave freely of his time and energy to the advancement of his chosen profession through participation in the activities of technical societies, through contributions to the engineering press, and through educational activities. His record in this respect is outstanding. He was a member of the American Water Works Association (President); the American Public Health Association (President); the Engineering Foundation (Chair); the American Society of Civil Engineers (Vice-President); the American Institute of Consulting Engineers; the American Society of Mechanical Engineers; the Institution of Civil Engineers of Great Britain; the American Chemical Society; the American Society of Bacteriologists; the Engineering Institute of Canada; the Vereines Duetscher Ingenieure; the Association Generale des Hygienistes et Techniciens Municipaux of France; and the Franklin Institute. City Council Meeting of December 5, 2011 (Item No. 2a) Page 2 Subject: AWWA George Warren Fuller Award to Scott Anderson, Utility Superintendent This year, the committee identified and evaluated 39 possible nominees from all six districts of the MN Section. Some of Scott’s accomplishments noted by the MN Section are:  He is a loyal citizen who has served in the United States Navy in Vietnam, the local VFW as a Ritual Team member, and the United States Air Force as an Academy Parent Volunteer  He has provided over 30 years of excellent service to the water industry and the City of St. Louis Park.  He continues to a make a positive difference in the world through his activities as a coach, mentor and volunteer  He is a long-time, active member of AWWA, on both the Section and Association levels, serving as the Section Chair, District Trustee, Management Committee Chair, Management Development Committee, and Water For People Committee Chair. In addition to this Section recognition, Scott will be presented an award plaque at the Fuller Award Society Breakfast during the 2012 American Water Works Association Annual Conference and Exposition held next June in Dallas, Texas. Each awardee also automatically becomes a member of the George Warren Fuller Award Society of the American Water Works Association. No initiation fees or annual dues are required for membership in this society. The annual meeting of the society is held at the Fuller Award Society Breakfast at the American Water Works Association Annual Conference and Exposition. More information on George Warren Fuller and this award can be obtained at the AWWA website at http://www.awwa.org/Membership/awards.cfm?ItemNumber=43004. FINANCIAL OR BUDGET CONSIDERATION: Not Applicable VISION CONSIDERATION: None Attachments: None Prepared by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting Date: December 5, 2011 Agenda Item #: 3a UNOFFICIAL MINUTES CITY COUNCIL STUDY SESSION ST. LOUIS PARK, MINNESOTA NOVEMBER 14, 2011 The meeting convened at 6:25 p.m. Councilmembers present: Mayor Jeff Jacobs, Anne Mavity, Julia Ross, Susan Sanger, and Sue Santa. Councilmembers absent: Phil Finkelstein and Paul Omodt. Staff present: City Manager (Mr. Harmening), Deputy City Manager/Director of Human Resources (Ms. Deno), Controller (Mr. Swanson), Director of Community Development (Mr. Locke), Economic Development Coordinator (Mr. Hunt), Director of Parks and Recreation (Ms. Walsh), Communications Coordinator (Mr. Zwilling), City Assessor (Mr. Bultema), and Recording Secretary (Ms. Hughes). 1. Future Study Session Agenda Planning – November 28, 2011 Mr. Harmening presented the proposed study session agenda for November 28th. Councilmember Mavity noted that the City’s Boards and Commissions are up for reappointment and suggested that rather than automatically reappointing the commissioners, it might be helpful for Council to ask the sitting commissioners to submit a brief statement confirming their desire to be reappointed. Councilmember Sanger indicated that the commissioners are contacted by City staff to confirm their interest in continuing to serve. Councilmember Santa requested a recap from staff with respect to Cavalia and stated it would be helpful to have a report on lessons learned, what worked and what could be improved in the event that someone else comes to the City requesting a similar type of show in the future. Mr. Harmening stated that John Basill, the CVB President, is currently working on bringing another show to that site. Councilmember Sanger asked when the City expects to receive an update from Mn/DOT regarding the finalized plans for Highway 100. Mr. Harmening advised that Mn/DOT is currently working on the rescoped designs and the City expects to receive Mn/DOT’s report after the first of the year. Councilmember Sanger requested an update on the ongoing fiber optics study. Mr. Harmening stated that a consultant has been retained and the study should be done in March or April next year. City Council Meeting of December 5, 2011 (Item No. 3a) Page 2 Subject: Study Session Minutes of November 14, 2011 2. 2012 Budget Discussion Mr. Harmening presented the staff report and stated that the preliminary 2012 budget maintains current service levels and holds expenditures as flat as possible. He stated that Council adopted a preliminary property tax levy increase of 5% over the 2010 levy, or $23,830,726 versus $22,695,928 in 2011. He noted that Council previously identified some items that it wished to have included in the 2012 budget and these items can be supported with a 5% property tax levy increase. He presented the first policy question for Council consideration and asked if there is other budget information that Council would like to review. It was the consensus of the City Council that no other budget information is needed for Council review. Mr. Harmening presented the second policy question for Council consideration and asked if the Council is interested in setting aside $25,000 for a recreation study. He noted that this amount is not currently set aside in the 2012 budget. It was the consensus of the City Council to set aside $25,000 in the 2012 budget for a recreation study. Mr. Harmening presented the third policy question for Council consideration and asked if the Council is interested in setting aside $15,000 annually for contractual tree watering services. It was the consensus of the City Council to set aside $15,000 annually for contractual tree watering services. Councilmember Mavity asked if the $15,000 amount has been confirmed as an appropriate amount and whether the tree watering will include boulevard trees or only public lands. Ms. Deno stated that the tree watering services will cover newly planted trees. Mr. Harmening presented the fourth policy question for Council consideration and asked if Council desires to allocate resources to the Employee Benefit or Housing Rehabilitation Funds. Mr. Swanson explained that the Employee Benefits Fund is used to fund tuition reimbursement, benefits consultants, workers’ compensation expenses, COBRA processing fees, etc. He suggested that Council consider placing $100,000 into the Employee Benefits Fund in 2012. Councilmember Mavity indicated that her inclination was to push back a bit and for the City to strive toward a levy that is lower than 5%. She stated that the economy is not getting any better and some residents are not equipped to pay more. Councilmember Sanger stated that the difference for the average homeowner between a 4.5% levy and a 5% levy is minimal and she would rather approve a moderate increase every year and fund what needs to be funded so that long term, the City’s funds are structurally sound. Councilmember Mavity agreed that a moderate increase is appropriate but was not sure that all of the items included with a 5% levy were absolute necessities. City Council Meeting of December 5, 2011 (Item No. 3a) Page 3 Subject: Study Session Minutes of November 14, 2011 Councilmember Santa stated that for the last couple of years, the City’s staff training budget has been cut to the bone and she did not want the City to be in a position where staff cannot keep up with their professions because they are not getting enough training. She added that one of the benefits offered to employees is the opportunity for training and growth and should be considered part of their compensation package. Mr. Swanson reviewed the examples of property tax levy adjustments contained in the staff report and indicated with a 5% levy increase, a property valued at $220,000 would pay approximately $47 more per year; with a levy increase of 4.22%, that same property would pay approximately $41 more per year. He further explained that the City’s share of the 2012 tax increase with a 5% levy increase versus a 4.22% levy increase results in a net difference of approximately $7 per year. Mr. Bultema presented Council with talking points regarding property taxes which includes information regarding the levy, changes in the Market Value Homestead Credit program, and where to call with questions. He stated that Truth in Taxation notices will be mailed starting on Tuesday, November 15th. Ms. Deno stated that the City’s Truth in Taxation hearing will be held December 5th and will assume a 5% property tax levy. She explained that Council will then adopt its final 2012 budget and property tax levy on December 19th. It was the consensus of the majority of the City Council to continue with a 5.00% property tax levy increase from 2011 as its 2012 final property tax levy to consider. 3. Hoigaard Village Remaining Project Plans and Construction Schedule Mr. Locke presented the staff report and reviewed the developer’s plans for moving forward with the remaining two phases of the project. He noted that a technical issue exists related to the deadlines in the last agreement and the need to change the timeline for completion of the project. He then introduced Mr. Frank Dunbar and Mr. Steve Dunbar representing Union Land II. Mr. Frank Dunbar presented several drawings of the Hoigaard Village project and stated that the 74-unit Harmony Vista building and the 220-unit Camerata building have a 98% occupancy rate and there is currently a much greater demand than supply of rental housing in this market. He indicated the average renter’s age is mid-20s with 65% being single female renters. He stated that demographic trends indicate a significant population in their late teens and early 20s and over the next decade, this demographic will have a stronger housing need than senior housing. He stated that ownership has decreased substantially and they currently see no financing opportunities to build units for sale; as a result, they would like to build the Adagio and Medley Row portions of the project into market rate apartments. He noted the project was to be built out as condominiums, but requested that they be permitted to rent the units and when the market turns around, they intend to sell the units as condominiums. He presented artist’srenderings of the Medley Row and Adagio buildings and stated they propose to build the units toward the end of the first quarter of 2012. He added that the previous agreement with the City includes a requirement that the City can tell them when to change the rental units back to condominiums; however, he cannot secure financing for the project with that caveat in place because he has to pledge the other two buildings to get the financing. He requested that the City remove this obligation and let the market dictate when the units are converted to condominiums. City Council Meeting of December 5, 2011 (Item No. 3a) Page 4 Subject: Study Session Minutes of November 14, 2011 Mr. Locke indicated that the City’s preference has always been for owner occupied housing but the market is not there for selling the units as condominiums. He felt it was appropriate to remove this requirement and let the market dictate when the units are converted to condominiums for sale. Councilmember Mavity stated as much as the City wants to push home ownership, she did not want to see the site sitting empty. Mayor Jacobs agreed and indicated that one mitigating factor is the proposed light rail transit which will keep the values up in this area. Councilmember Sanger expressed concern that the Adagio building is moving toward a configuration of one bedroom or smaller units and while this may suit today’s demographics, it may make it harder to turn the units into condominiums when the market turns. She also expressed concern that this will be a community with single persons and not families. Mr. Frank Dunbar stated that they have a significant number of one bedroom and one bedroom + den units as well as two bedroom units available in the project which will expand market opportunities. Mayor Jacobs asked if Council was agreeable to allowing market rate apartments in the Adagio and Medley Row components of the project. He also asked if Council was agreeable to removing the financing obstacle contained in the agreement as it relates to the City dictating when the units are converted to condominiums. He asked if Council was agreeable to extending the deadline on the project. Councilmembers Santa, Ross, and Mavity were in agreement with allowing market rate apartments in the Adagio and Medley Row components, as well as removing the financing obstacle contained in the agreement with the City and extending the deadline on the project. Councilmember Sanger stated that she supported removing the financing obstacle contained in the agreement with the City and extending the deadline on the project, but was reserving judgment regarding the unit mixes in the Adagio and Medley Row buildings. 4. Update on Community Recreation Facilities Study Process Mr. Harmening presented the staff report and discussed the community recreation tour scheduled on Wednesday, November 16th. He indicated that the two new Councilmembers will be participating in the tour with Council, along with commissioners from the Park and Recreation Advisory Commission, and representatives from the St. Louis Park School District. He stated that a task force is proposed to be convened that would serve in a research and advisory capacity to Council. He explained that the School District has also convened a committee to look at the stadium site and is familiar with the process being undertaken by the City. Councilmember Sanger requested that the community recreation tour include background information on what each facility cost, how the cities paid for their facility, and how long it took them to get the planning done. City Council Meeting of December 5, 2011 (Item No. 3a) Page 5 Subject: Study Session Minutes of November 14, 2011 Councilmember Santa requested that the community recreation tour include information on how much usage each facility gets over the course of a year as well as information on peak times. Council discussed the results of the community recreation survey, Vision, and the interest in the community for a community recreation facility. Councilmember Santa pointed out it has always been clear that the City does not currently have a funding source for a community recreation facility. It was the consensus of the City Council to proceed with the timelines and process proposed in the staff report. It was also the consensus of the City Council to reserve the study session agenda on January 23, 2012, for a presentation by Ellen O’Sullivan regarding trends in parks and recreation. 5. Communications/Meeting Check-In (Verbal) Councilmember Santa commented that the City’s recycling program encourages residents to reduce and the changes to Hennepin County’s residential recycling grant program talks about tonnage for recycling. She urged the City to continue to educate residents about recycling. Mr. Harmening stated that the County’s program appears to use a one size fits all approach and not all cities are the same. He added that the City’s contracts with Waste Management and Eureka expire in 2013 and Council will be discussing its refuse and recycling contracts in 2012. Councilmember Sanger stated that the changes in the County’s recycling program might provide an opportunity to expand the City’s recycling to businesses and this could help accomplish the County’s goals. Mr. Harmening noted that Council may have a closed door executive session on November 21st to discuss litigation related to the City’s crime free housing ordinance and the EAW appeal. The meeting adjourned at 7:44 p.m. Written Reports provided and documented for recording purposes only: 6. Update on Amended and Restated Redevelopment Contract with Duke Realty – The West End Project 7. Hennepin County Residential Recycling Grant Program Changes 8. Adopting Plan by Neighborhood Section of Comprehensive Plan ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: December 5, 2011 Agenda Item #: 3b UNOFFICIAL MINUTES SPECIAL CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA NOVEMBER 21, 2011 1. Call to Order Mayor Jacobs called the meeting to order at 6:15 p.m. Councilmembers present: Mayor Jeff Jacobs, Susan Sanger, Phil Finkelstein, Anne Mavity, Paul Omodt, Julia Ross, and Sue Santa. Staff and others present: City Manager (Mr. Harmening), City Attorney (Mr. Scott), Director of Community Development (Mr. Locke), and Attorney Paul Reuvers of Iverson Reuvers. 1a. Roll Call 2. Closed Executive Session The City Council met in closed executive session to discuss pending litigation with the City Attorney regarding Javinsky-Wenzek v. City of St. Louis Park. 3. Adjournment The meeting adjourned at 6:47 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: December 5, 2011 Agenda Item #: 3c UNOFFICIAL MINUTES SPECIAL CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA NOVEMBER 28, 2011 1. Call to Order Mayor Jacobs called the meeting to order at 6:00 p.m. Councilmembers present: Mayor Jeff Jacobs, Phil Finkelstein, Anne Mavity, Julia Ross, Susan Sanger, Sue Santa, and Paul Omodt (via phone). Staff present: City Manager (Mr. Harmening), City Attorney (Mr. Scott), Director of Community Development (Mr. Locke), and Planning/Zoning Supervisor (Ms. McMonigal). 1a. Roll Call 2. Closed Executive Session The City Council met in closed executive session with the City Attorney to discuss pending litigation relating to the City’s appeal of Mn/DOT’s negative declaration regarding the need for an Environmental Impact Statement for the MN&S Freight Rail Relocation Project. 3. Adjournment The meeting adjourned at 7:19 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Regular M EDA Meet Study Sess TITLE: RECOM Motion t Force Ag POLICY Does the The atta Southwe would ha model in administr BACKG On July of makin change. T making t It is impo has serve model al Eden Prai The atta cooperati five partn FINANC A one-tim However forfeiture Fund spe and shou VISION None Attachm Prepared Approve Meeting P P ting A sion D Southwest MMENDED o authorize t greement on Y CONSIDE City Counc ched agreem st Hennepin ave as its p ncluding a rative and fin GROUND: 11, 2011, Po ng a change The staff rep his change. ortant to emp ed our comm lows us to e irie, Edina, a ached Southw ively by the ner cities. CIAL OR B me contribu r, rather tha e payment w ending. All uld be neutra N CONSIDE ments: d by: ed by: Public Hearing Presentation Action Item Discussion Item Hennepin D ACTION: the Mayor a behalf of th ERATION: cil wish the C ment provid n Drug Task primary outc different r nancial over olice Dept. st in our drug port related phasize that munity well expand upon and Hopkins, west Henne e Hennepin UDGET CO ution of $10, an an upfro which will b spending wi l in terms of ERATION: Staff Repo Southwest John D. Lu Tom Harm g Action Other: Resolu m Written Drug Task Fo and City Man e City of St. City to join t des for the k Force effe comes a new role for th rsight. taff met with g task force to that disc our current for 23 years n and enhanc which are in epin Drug T County Atto ONSIDERA ,000 is requ ont payment be made bac ill be manag f General Fu ort Dated Jul t Hennepin D use, Chief of mening, City Item C tion O n Report O orce Agreem nager to exe Louis Park. the Southwes cities of St ective Janua w group of he Hennepin h Council at affiliation. cussion is att drug task fo s. However, ce existing a n many cases Task Force orney’s Offi ATION: ired to main , this mone ck to us and ged accordin und impact. ly 11, 2011 Drug Task F f Police y Manager Meeti Consent Item Other: Other: ment. ecute the Sou . st Hennepin t. Louis Par ary 1, 2012. partner citie n County t a study sess The Counc tached and orce (Northw looking forw alignments w s related to th Agreement fice and City ntain consist ey will be w d will not re ng to the term orce Agreem ing Date: D Ag Resoluti uthwest Hen n Drug Task rk and Hop . This chan es and a ch Sheriff’s O sion to discu il expressed outlines the west Metro D ward this ch with the citie he work of th t was drafte y Attorneys tency with c withheld fro quire an inc ms of the att ment December 5, genda Item ion Ordi nnepin Drug Force? pkins to join nge in affili hange in bus Office relate uss the possi d support for rationale be Drug Task F hange in bus es of Minneto he drug task f ed and revi representin current mem om the yea crease in Ge tached agree 2011 #: 4a nance Task n the iation siness ed to ibility r this ehind Force) siness onka, force. iewed ng the mbers. ar-end eneral ement City Council Meeting of December 5, 2011 (Item No. 4a) Page 2 Subject: Southwest Hennepin Drug Task Force Agreement Meeting Date: July 11, 2011 Agenda Item #: 6 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: Change in Drug Task Force Affiliation. RECOMMENDED ACTION: This report is advisory in nature and staff desires to receive feedback from the City Council on the proposed change in the City’s affiliation with a drug task force. During the past few months we have been involved in discussions with police chiefs representing the Southwest Metro Drug Task Force (Edina, Minnetonka, Eden Prairie, and the Hennepin County Sheriffs Office) to explore the possibility of having the St. Louis Park Police Department join this task force. If the decision is made to join this task force, a new joint powers agreement will be drafted and presented to Council for approval prior to the end of this calendar year. POLICY CONSIDERATION: Does the City Council have questions or concerns about the Police Dept making a change in its drug task force affiliation? The proposed change in the drug task force affiliation would result in leaving the Northwest Metro Drug Task Force (St. Louis Park, Hopkins, Plymouth, Golden Valley, New Hope, Crystal, Robbinsdale and Hennepin County Sheriff’s Office) effective January 1st, 2012 and joining the Southwest Metro Task Force at that time. The Hopkins Police Department has also participated in these discussions, and is currently considering this change as well. BACKGROUND: The St. Louis Park Police Department has been a member of the Northwest Metro Drug Task Force since 1988. The most recent joint powers agreement we currently operate under was approved by Council in 2006. This partnership has worked effectively and served our community well for 23 years. Looking forward, the Southwest Metro Drug Task Force offers a different model in several areas. The current practice with the Northwest Drug Task Force is to rotate the finance and administrative responsibilities among the member cities. In addition to the significant workload this creates, accompanied by a long learning curve, the aftermath of the gang strike force demise would suggest housing these responsibilities under one stable and defined agency umbrella is the better practice. The Southwest Metro Drug Task Force houses these responsibilities under the umbrella of Hennepin County. In addition to the shift in business model, this shift would enhance already established alignment with Edina, Minnetonka, Eden Prairie, and the Hennepin County Sheriffs Office in the following areas: City Council Meeting of December 5, 2011 (Item No. 4a) Page 3 Subject: Southwest Hennepin Drug Task Force Agreement  Longstanding ERU consortium - Our Emergency Response Unit trains bi-monthly with teams from Edina, Minnetonka, Eden Prairie, and Hopkins. In addition, these teams train together at Camp Ripley for 5 days every year, and share a longstanding culture of service and teamwork. Because the most common utilization of our ERU teams is the execution of drug warrants, this relationship would benefit both units.  The growing partnership of independent PSAPs (Public Safety Answering Points) in Hennepin County - We have been working very hard during the past few years to build an alliance with other cities operating independent dispatch centers in Hennepin County. Minnetonka, Eden Prairie, Edina, and Hopkins all operate independent PSAPs. We are creating back-up systems and networks with these cities to provide support during large scale incidents and in the event of a major mechanical or technological failure. This partnership was tested recently when construction related to the Northside Park project resulted in our fiber (phone) line being accidentally cut. Our staff and services were moved to Minnetonka Police Department for approximately seven hours, and PSAP services were delivered without incident. In addition to our strong relationship with Minnetonka in this area, we are having discussions with Hopkins on enhancing our partnership capabilities in the PSAP area as they migrate to LOGIS.  The Hennepin County Sheriff’s Office leads a consortium called CISA (Criminal Information Sharing and Analysis) which organizes cities throughout Hennepin County into geographic work groups that meet monthly to share information related to crime trends and patterns including identification of high profile suspects. Our work group is south of 394 and west of Minneapolis and includes Edina, Hopkins, Minnetonka, and Eden Prairie. This initiative has clearly added value as a force multiplier for our community, and there is a strong sense of teamwork and cooperation in this work group.  Finally, although this is a fairly informal partnership practice, we provide and receive mutual aid frequently with Minnetonka, Edina, and Hopkins. We request mutual aid less frequently from cities north of 394, and they request mutual aid less frequently from us. This practice is probably a function of the above three bullet points, but we do have a longstanding practice of working well with the cities in the Southwest Metro Drug Task Force in daily operations and resource sharing. FINANCIAL OR BUDGET CONSIDERATION: The Northwest Metro Drug Task Force has about $600,000 in its operations account. This money represents a combination of forfeiture and grant funds, and by the Joint Powers Agreement belongs equally to the 7 agencies in the task force. These funds have restricted use as defined by statute, and we would not be able to take our “1/7th” with us if we leave the task force. This money is used to fund most of the operating costs outside the base salary of each officer, which is paid by the officer’s agency. The Southwest Metro Drug Task Force would need a new Joint Powers Agreement if St. Louis Park and/or Hopkins join the task force. The Sheriffs Office has spoken to the County Attorney about this, and expects no issues or costs associated with this. Tom Scott would provide assistance and review during the JPA development process as well. The Southwest Metro Drug Task Force has a different business model which utilizes the Sheriffs Office and Hennepin County as the fiscal host agency and administrative lead agency. The Sheriffs Office also provides a Lieutenant as the operations supervisor for the work group. Each agency in the Southwest Metro Drug Task Force pays the majority of the costs associated with participation during the year, and at the end of the year grant and forfeiture funds are used to reimburse each City Council Meeting of December 5, 2011 (Item No. 4a) Page 4 Subject: Southwest Hennepin Drug Task Force Agreement city’s general fund as a means of recovery for costs such as overtime and vehicles. Similar to the Northwest Metro Drug Task Force, the Southwest Metro Drug Task Force does not reimburse an officer’s home agency for the costs of base salary and benefits. The current Southwest Metro Drug Task Force members have indicated they did not anticipate charging any type of “equity assessment” for us to join. Minor adjustments to annual reimbursements may be proposed to address sharing of existing assets/equity by new agencies. VISION CONSIDERATION: None Attachments: None Prepared by: John Luse, Chief of Police Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 4a) Page 5 Subject: Southwest Hennepin Drug Task Force Agreement SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT This SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT is between the County of Hennepin, the City of Eden Prairie, the City of Edina, the City of Hopkins, the City of Minnetonka, the City of St. Louis Park and the other governmental units that subsequently agree to its terms pursuant to the provisions herein (“SWHDTF Agreement”). In 1996, the County of Hennepin, the City of Eden Prairie, the City of Edina and the City of Minnetonka (“the Cooperative Parties”) executed the DRUG TASK FORCE COOPERATIVE AGREEMENT (the “1996 Agreement”). The Cooperative Parties have been, and currently are, operating a drug task force pursuant to the 1996 Agreement. The Cooperative Parties hereby agree that the 1996 Agreement is hereby amended such that it shall be replaced in its entirety with this Agreement and that the provisions in the 1996 Agreement that by their nature are intended to survive the termination of that Agreement, including but not limited to Article VII, Indemnification and Insurance, shall survive with respect to matters occurring under or related to the 1996 Agreement. For all matters occurring hereunder or related hereto, this SWHDTF Agreement shall apply and control the parties rights, duties and obligations. The parties hereto acknowledge and agree that (i) this SWHDTF Agreement does not terminate or dissolve the task force that has been operating under the 1996 Agreement; (ii) the task force that has been operating under the 1996 Agreement shall continue in full force and effect pursuant to the terms herein; (iii) the City of Hopkins and the City of St. Louis Park will join the task force operating under the SWHDTF Agreement; (iv) that task force, which includes the City of Hopkins and the City of St. Louis Park, may hereinafter be referred to as the Southwest Hennepin Drug Task Force (SWHDTF or Task Force); and (v) the parties hereto agreed to be bound by the terms herein. The parties to this Agreement are units of government responsible for the enforcement of controlled substance laws in their respective jurisdictions. The parties desire to work cooperatively in the enforcement of controlled substance laws and, for that purpose, are hereby forming the Southwest Hennepin Drug Task Force pursuant to the authority conferred upon the parties by Minnesota Statutes, § 471.59. 1. No Separate Entity. It is the intent of the parties that the SWHDTF does not constitute a separate municipal entity under Minnesota law. City Council Meeting of December 5, 2011 (Item No. 4a) Page 6 Subject: Southwest Hennepin Drug Task Force Agreement 2. Definitions: (a) Agent — means a peace officer, employed by a member, who is assigned to the Task Force. (b) Operating Committee or Committee — means the committee established to administer the Task Force. (c) Fiscal Agent — means a governmental unit that is a Member of the Task Force and is responsible for the administration of financial and accounting functions for the Task Force as set forth herein. (d) Member — means a governmental unit that is a signatory to this agreement. (e) Task Force — means this Southwest Hennepin Drug Task Force. (f) Lead Agent – the Hennepin County Sheriff’s Office supervisor appointed to direct investigative activities pursuant to the terms herein. 3. Members. 3.1 The initial members of the Task Force are the following Governmental Units: Hennepin County City of Eden Prairie City of Edina City of Hopkins City of Minnetonka City of St. Louis Park 3.2 The Members shall cooperate and use their best efforts to ensure that the various provisions of the Agreement are fulfilled. The Members agree to act in good faith to undertake resolution of disputes, if any, in an equitable and timely manner and in accordance with the provisions of this Agreement. 3.3 A governmental unit, as defined by Minn. Stat. §471.59, may join the Task Force and become a Member upon (i) approval by the Committee; and (ii) execution of a copy of this Agreement, or a counter-part, by the governmental unit’s governing body. 4. Term. 4.1 This Agreement shall commence on January 1, 2012 and terminate December 31, 2014 unless terminated earlier in accordance with the provisions herein. This Agreement shall be City Council Meeting of December 5, 2011 (Item No. 4a) Page 7 Subject: Southwest Hennepin Drug Task Force Agreement automatically extended for successive three-year terms upon the same terms, conditions, and covenants, unless a majority of the Members votes to dissolve the Task Force prior to expiration of the then current term. 5. Powers and Duties of the Task Force. 5.1 The Task Force shall perform the activities and duties described herein including but not limited to the following: (a) Disrupt the illicit drug traffic in the southwest suburban areas of Hennepin County by immobilizing targeted violators and trafficking organizations; and (b) Conduct undercover operations where appropriate and engage in other traditional methods of investigation in order that the Task Force activities result in effective prosecution. 5.2 To accomplish the objectives herein, all Task Force Members shall assign at least one peace officer, duly licensed pursuant to Minnesota Statutes, to the Task Force (“Agent”). 5.3 Unless otherwise provided herein, each Agent should be assigned for a minimum period of three years. However, assignments shall be at the pleasure of both the Operating Committee and the officer's employing agency and may be terminated by either one at any time. Upon termination, for any reason, of any Agent’s assignment to the Task Force, the Member shall, within forty-five (45) days, assign another Agent pursuant to its obligations herein. 5.4 Nothing herein is intended or should be construed in any manner as creating or establishing the relationship of co-partners between the parties hereto or as constituting one of the Members as the agent, representative or employee of another Member for any purpose or in any manner whatsoever, except as specifically stated otherwise in this Agreement. Personnel assigned to the Task Force by one of the Members shall not be considered temporary or permanent employees of the Task Force or of any other Member for any purpose whatsoever or be entitled to tenure rights or any rights or benefits by way of workers compensation, re- employment insurance, medical and hospital care, sick and vacation leave, severance pay, PERA or any other right or benefit of another Member. 5.5 The Members acknowledge that it is their sole responsibility to provide all applicable salary compensation and fringe benefits to their employees including but not limited to the assigned Agents, Lead Agent and Committee Members (as defined herein). Benefits may include, as applicable, but are not limited to: over-time, health care, disability insurance, life insurance, re-employment insurance, FICA, Medicare, and PERA. City Council Meeting of December 5, 2011 (Item No. 4a) Page 8 Subject: Southwest Hennepin Drug Task Force Agreement 5.6 Except as otherwise provided herein, each Member shall, at the Member’s sole cost and expense, provide its personnel with vehicles, vehicle insurance, radios and law enforcement equipment necessary to performance hereunder. The cost of operating the vehicle, including but not limited to fuel, maintenance and repair of the same, shall be paid from the Task Force Funds (as defined below). 5.7 Except for seized motor vehicles, all evidence and/or property seized by the Task Force or its Agents, while said Agents are acting within the scope of this SWHDTF Agreement, shall be inventoried and stored temporarily at a secure, designated area within a City of Eden Prairie facility. The stored evidence and/or property shall be secure at all times. At the direction of the Lead Agent, such inventoried evidence and/or property shall be subject to subsequent transfer to the Hennepin County Sheriff’s Office’s Crime Lab Property Room, or to another secure facility, for secure storage. Seized motor vehicles shall be stored in an impound area designated by the Lead Agent. 5.8 The Members, Committee Members, Agents, Lead Agent and other personnel shall abide by the provisions of the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13 (MGDPA) and all other applicable state and federal laws, rules, regulations and orders relating to data privacy or confidentiality. In the event a request for data is made pursuant to the MGDPA, Hennepin County shall, in collaboration with the other Members, coordinate the response thereto. 5.9 Media coverage of Task Force activities, including the dissemination of all press releases must reference each Task Force Member agency, and shall be coordinated through the Hennepin County Sheriff’s Office’s media specialist or his/her designee. The Hennepin County Sheriff’s Office’s media specialist shall consult and collaborate with all Members regarding extraordinary, unusual and non-standard media matters. 5.10 The Members, Committee Members, Lead Agent, Agent and other personnel shall comply with applicable state and federal law. 6. Operating Committee. 6.1 The Task Force shall be administered by the Operating Committee. Each Member shall assign its chief law enforcement officer, or his/her designee, to serve on the Committee (“Committee Member”). The Committee Member may not be the Agent or the Lead Agent City Council Meeting of December 5, 2011 (Item No. 4a) Page 9 Subject: Southwest Hennepin Drug Task Force Agreement assigned pursuant to the terms herein. 6.2 Committee Members shall not be deemed employees of, nor be compensated by Task Force Funds. 6.3 The Committee will select from its members a chair to conduct meetings and other officers as may be appropriate. 6.4 The Committee shall approve or amend the Task Force’s annual operating budget. As necessary, the Committee shall, pursuant to said budget, authorize expenditures for acquisition of law enforcement equipment not provided by the Members or Agents, office equipment and/or any other equipment, supplies, goods, services or other commodities necessary for operation of the Task Force. The Committee shall designate one Member to act as the purchasing agent for such purchases. 6.5 The Committee shall meet as needed. A meeting may be called by any Committee Member, or the Lead Agent. 6.6 The affirmative vote of at least two-thirds of all Committee Members is required to: (a) Approve or amend the budget; (b) Approve the distribution of Task Force funds, monies and proceeds pursuant to the terms herein; (c) Remove a designated Fiscal Agent or Lead Agent; (d) Add an additional Member pursuant to the terms of Section 3. Unless otherwise specified herein, in all other matters, the Committee may take action based on the vote of a simple majority. A quorum shall exist, and votes may be taken, if a majority of the Committee Members or their designees are present. A Committee Member’s proxy or designee may vote on behalf of the Committee Member. In the event the Committee is voting to remove a designated Fiscal Agent or Lead Agent, that Agent’s Committee Member is entitled to a vote on the matter. 6.7 The Committee may designate one or more of the Members as the agent for the Task Force to apply for and receive grants, enter into contracts, incur expenses and make expenditures necessary and incidental to the effectuation of its purposes and consistent with its powers. 6.8 The Committee may recommend changes in this Agreement to its Members. This Agreement may only be amended in writing by duly authorized execution by the Member’s governing body. 6.9 The Committee must adopt policies and procedures to ensure that the work of the Task City Council Meeting of December 5, 2011 (Item No. 4a) Page 10 Subject: Southwest Hennepin Drug Task Force Agreement Force and all Agents comply with applicable law and generally accepted law enforcement management practices, including the following areas: (a) Accountability of the Lead Agent; (b) Legality of seizures and forfeitures; (c) Inventory and accounting of seized evidence, funds, and vehicles; and (d) Centralized management of case files. 7. Agents. 7.1 As indicated herein, each Member shall assign one licensed peace officer to serve on the Task Force. Each Agent shall be assigned to the Task Force on a full-time basis for at least three years. Additionally, the City of Eden Prairie shall assign one confidential administrative employee to assist the Task Force. 7.2 Each assigned Agent shall be a duly licensed peace officer pursuant to Minnesota Statutes and shall comply the licensing, education and training requirements set forth in Minnesota Statutes Section 471.59, subd. 12. 7.3 While assigned to the Task Force, all Agents shall be under the direct supervision and control of the Lead Agent or his/her designee. 7.4 All agents assigned to the Task Force shall comply with the policies, procedures and rules adopted by the Task Force Committee and the Lead Agent. In areas where the Task Force Committee has not adopted a policy or rule, then personnel assigned to the Task Force shall comply with the policies and rules promulgated by their employing agency. The Task Force Lead Agent, or his or her designee, shall refer disciplinary matters or other instances of misconduct involving an Agent to the Agent's Chief Law Enforcement Officer for investigation, referral, or disposition. However, nothing herein shall be construed to prevent the Task Force Lead Agent from reporting suspected criminal conduct directly to an outside agency for investigation. 7.5 At the direction of the Lead Agent, Agents will be responsible for drug investigation, including information management, case development, and case charging. Agents may also assist other Agents in surveillance and undercover operations. Task Force Agents will work cooperatively with assisting agencies. Agents acting under this Agreement in the jurisdiction of another Member are acting in the line of duty and in the course of employment and are authorized to exercise the powers of a peace officer therein. Each Agent shall be responsible for necessary communications to the Agent’s Committee Member and employing agency. City Council Meeting of December 5, 2011 (Item No. 4a) Page 11 Subject: Southwest Hennepin Drug Task Force Agreement 7.6 Agents assigned to the Task Force, while acting within the scope of this Agreement and scope of their employment as a licensed peace officer but beyond the boundaries of their respective jurisdictions, shall have full and complete authority of a peace officer as though appointed by the governmental unit in which he/she is operating. 8. Lead Agent. 8.1 Unless replaced by the Committee pursuant to the terms herein, the Committee Member from Hennepin County shall appoint a licensed peace officer to serve as the Task Force’s Lead Agent. 8.2 The assigned Lead Agent shall be a duly licensed peace officer pursuant to Minnesota Statutes and shall comply with the licensing, education and training requirements set forth in Minnesota Statutes Section 471.59, subd. 12. 8.3 The Lead Agent shall direct investigative activities based on intelligence provided by or to the Task Force Members with priority given to case investigations that directly impact the Members' communities. In accordance with the policies and rules promulgated by the Lead Agent’s employing agency, the Lead Agent shall perform the following tasks: (a) Guiding and directing the activities of personnel assigned to the Task Force; (b) Establishing goals, priorities, and work assignments; (c) Reviewing and approving reports; (d) Scheduling assigned personnel; (e) Providing input on employee evaluations, if requested; (f) Allocating overtime work, if necessary; (g) On a monthly basis, providing each Member with an “Activity Report” which shall include, but is not limited to, expense and scheduling records, informant files and related payment; and (h) Cooperating with other federal, state, and local law enforcement agencies to accomplish the purpose for which the Task Force is organized. 9. Insurance and Indemnification. 9.1 The Members must acquire and maintain a policy of liability and/or law enforcement insurance covering the activities of the Task Force and all Task Force Agents. This insurance policy shall defend and indemnify the Members, Committee Members, Agents, Lead Agents and other Task Force personnel as well as the Member’s elected officials, officers, agents, volunteers City Council Meeting of December 5, 2011 (Item No. 4a) Page 12 Subject: Southwest Hennepin Drug Task Force Agreement and employees for any liability, claims, causes of action, judgments, damages, losses, costs or expenses, including reasonable attorney fees, (i) arising directly or indirectly from any act or omission of any Member, Agent, Lead Agent, Committee Member or other Member employees or personnel; or (ii) arising directly or indirectly from any Task Force activities or operations; or (iii) arising from any decisions of the Task Force Committee. 9.2 Each party to this Agreement expressly declines responsibility for the acts or omissions of another party. The parties to this Agreement are not liable for the acts or omissions of another party to this Agreement except to the extent they have agreed in writing to be responsible for the acts or omissions of the other parties. 9.3 Nothing in this agreement shall constitute a waiver of the statutory limits on liability set forth in Minnesota Statutes Section 471.59, Chapter 466 or a waiver of any available immunities or defenses, and the limits of liability under Minnesota Statutes Chapter 466 for some or all of the parties may not be added together to determine the maximum amount of liability for any party. 9.4 Nothing herein shall be construed to provide insurance coverage or indemnification to an officer, employee, or volunteer of any Member for any act or omission for which the officer, employee, or volunteer is guilty of malfeasance in office, willful neglect of duty, or bad faith. 9.5 Any excess or uninsured liability shall be borne equally by all the Members in equal shares, but this does not include the liability of any individual officer, employee, or volunteer which arises from his or her own malfeasance, willful neglect of duty, or bad faith. 9.6 Each Member shall be responsible for injuries to or death of its own personnel. Each Member will maintain workers' compensation insurance or self-insurance coverage, covering its own personnel while they are assigned to the Task Force or are otherwise participating in or assisting with Task Force operations or activities. Each Member waives the right to, and agrees that it will not bring any claim or suit against any other Member for any workers' compensation benefits paid to its own employee or dependents, that arise out of participation in or assistance with Task Force operations or activities, even if the injuries were caused wholly or partially by the negligence of any other Member or its officers, employees, or volunteers. 9.7 Each Member shall be responsible for damages to or loss of its own equipment. Each Member waives the right to, and agrees that it will not, bring any claim or suit against any other Member for damages to or loss of its equipment arising out of participation in or assistance with Task Force operations or activities, even if the damages or losses were caused wholly or partially by the negligence of any other Members or its officers, employees, or volunteers. City Council Meeting of December 5, 2011 (Item No. 4a) Page 13 Subject: Southwest Hennepin Drug Task Force Agreement 9.8 All insurance policies and certificates required under this agreement shall be open to inspection by any Member and copies of the policies or certificates shall be submitted to a Member upon written request. 10. Finances. 10.1 Task Force operations will be financed from forfeiture funds, monies, property or proceeds from the sale of the same from Task Force cases, as wells as grant funds, drug forfeitures, and any funds contributed by any Member pursuant to the terms herein (“Task Force Funds”). All proceeds and monies generated by Task Force operations shall be returned to the Task Force Funds. When the Task Force seizes property or funds in cooperation with other law enforcement agencies, the Committee Chair and the Task Force Lead Agent will negotiate the distribution of the forfeited funds with those agencies. 10.2 Upon Committee authorization to distribute funds and pursuant to the terms set forth herein, funds, monies and proceeds shall be distributed in equal shares to each Member after deduction of all Task Force costs and expenses herein stated. 10.3 Except as otherwise indicated herein, each Task Force Member shall contribute Ten Thousand Dollars ($10,000) to the Task Force’s Funds to be used pursuant to the terms herein. Notwithstanding the foregoing, the parties acknowledge and agree to the following: (a) Hennepin County, the City of Eden Prairie, the City of Edina and the City of Minnetonka, each, has satisfied this obligation by making the required $10,000 contribution pursuant to the 1996 Agreement. (b) Pursuant to the terms in Section 12, 13 and 14, distributions of Task Force Funds and proceeds shall be with-held by the Members from St. Louis Park, Hopkins, and any other future Members in lieu of said $10,000 obligation. Upon Committee approval of a distribution, the Members shall debit each city’s obligation for the amount of the obligation that the city would have otherwise received. When the entire $10,000 obligation has been debited, any additional distributions shall be distributed according to the terms herein. 10.4 Hennepin County shall contribute an additional Twenty Thousand Dollars ($20,000) to be used for informant/evidentiary expense purposes (“Buy Fund”). The parties acknowledge and agree that Hennepin County has satisfied this obligations by making the required $20,000 contribution pursuant to the 1996 Agreement. City Council Meeting of December 5, 2011 (Item No. 4a) Page 14 Subject: Southwest Hennepin Drug Task Force Agreement 11. Fiscal Agent. 11.1 Unless replaced by the Committee pursuant to the terms herein, Hennepin County shall serve as the Task Force’s Fiscal Agent. 11.2 The Fiscal Agent shall serve as sole administrator of all funds contributed by Task Force Members or otherwise received by the Task Force, and in such capacity is authorized to receive all funds for deposit and make disbursements therefrom in accordance with law and generally accepted accounting principles. In conjunction therewith, the Fiscal Agent shall maintain current and accurate records of all obligations and expenditures of Task Force Funds in accordance with generally accepted accounting principles. The Fiscal Agent shall receive and manage forfeiture funds from Task Force operations on behalf of the Members and shall return forfeiture funds pursuant to an order of a court of competent jurisdiction or at the direction of the Committee. 11.3 The Fiscal Agent shall provide each Committee Member and the Lead Agent with quarterly financial and statistical reports pursuant to applicable financial and accounting standards. The Task Force shall maintain all such reports and related records for a period of six (6) years after dissolution of the Task Force. 11.4 The Fiscal Agent shall cause to be made an annual audit of the books and accounts of the Task Force and shall make and file a report to Committee Members which includes the following information: (a) The financial condition of the Task Force; (b) The status of all Task Force projects; (c) The business transacted by the Task Force; (d) The receipt and disbursement of funds, monies, proceeds or other property; (e) All Task Force distributions of funds, monies and proceeds; (f) Quarterly financial reports; (g) Other matters which affect the interests of the Task Force. 11.5 If Task Force Funds are insufficient to fund Task Force operations, the Committee may request that the Members provide additional sustaining contributions to the Task Force Funds and the Buy Fund. 11.6 The Task Force's Funds may be expended by the Committee in accordance with this Agreement in a manner determined by the Committee. In no event shall there be an expenditure of Task Force Funds except in accordance with the approved budget. 11.7 Each Member agrees that any other Member, the State Auditor, or their duly authorized representatives at any time during normal business hours, and as often as they may reasonably City Council Meeting of December 5, 2011 (Item No. 4a) Page 15 Subject: Southwest Hennepin Drug Task Force Agreement deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of the Task Force, or the Member, and involve transactions relating to this SWHDTF Agreement. As necessary, the Fiscal Agent shall transcribe any Task Force books, documents, papers, records etc which are pertinent to the accounting practices and procedures of the Task Force. 12. Member Withdrawal. 12.1 A Member may withdraw from the Task Force by providing written notice to the Committee. 12.2 This SWHDTF Agreement shall apply and control the withdrawing Member’s rights, duties and obligations with respect to all matters occurring while a Member or related to being a Member including but not limited to matters occurring under or related to the 1996 Agreement. 12.3 Unless the Committee agrees to a shorter time period, the Member’s obligation to the Task Force, including but not limited to assigning an Agent shall continue for sixty (60) days following notice. A withdrawing Member's right to vote shall terminate upon the expiration of such Member's obligations to the Task Force as set forth pursuant to the preceding sentence. 12.4 The withdrawing Member shall not be entitled to any distribution of funds or share of Task Force property after the expiration of the Member's obligations to the Task Force as set forth in the first sentence of section 12.3. Property owned by the Member but in the Task Force’s possession shall be returned, transferred and/or distributed to the withdrawing Member. In the event the City of St. Louis Park, the City of Hopkins, or a future Member withdraws pursuant to these provisions before in-lieu-of distributions have satisfied their obligation to contribute $10,000 to the Task Force (pursuant to Section 10), the withdrawing city shall pay whatever amount remains unsatisfied at the time of their withdrawal. 13. Member Removal. 13.1 The Committee may, upon a majority vote of all Committee Members, remove any Member if that Member fails to comply with the terms of this SWHDTF Agreement, fails to properly and timely fulfill its obligations hereunder, violates any of the covenants, agreements or stipulations herein, or for other good cause. The Committee Member for the Member subject to removal is entitled to a vote on the matter. 13.2 The removed Member shall not be entitled to any distribution of funds or share of Task City Council Meeting of December 5, 2011 (Item No. 4a) Page 16 Subject: Southwest Hennepin Drug Task Force Agreement Force property. Property owned by the Member but in the Task Force’s possession shall be returned, transferred and/or distributed to the removed Member. The Committee shall determine the effective date of the Member’s removal and shall establish the Member’s duties and obligations pending removal. In the event the City of St. Louis Park, the City of Hopkins, or future Member is removed pursuant to these provision before in-lieu-of distributions have satisfied their obligation to contribute $10,000 to the Task Force (pursuant to Section 10), the removed city shall pay whatever amount remains unsatisfied at the time of their withdrawal. 13.3 This SWHDTF Agreement shall apply and control the removed Member’s rights, duties and obligations with respect to all matters occurring while a Member or related to being a Member including but not limited to matters occurring under or related to the 1996 Agreement. A removed Member shall not be relieved of any liability incurred during the time while the Member was participating in the Task Force. The Members are entitled to exercise all legal rights and remedies toward the removed Member and nothing herein shall be construed to limit, modify or restrict those rights and remedies. 14. Task Force Dissolution. 14.1 Upon a majority vote of all Members entitled to vote on Task Force matters, the Task Force may be voluntarily dissolved. 14.2 In the event the Task Force is involuntarily dissolved or voluntarily dissolved pursuant to the terms herein, the Committee shall provide for the distribution and transfer of all Task Force funds and assets in the following manner: (a) Governmental units that have not been Members, continuously, for thirty-six (36) months preceding the Committee’s dissolution of the Task Force shall not be entitled to any distribution of funds or share of Task Force property. Property owned by the Member but in the Task Force’s possession shall be returned, transferred and/or distributed to the Member. In the event the Task Force is so dissolved before the in-lieu- of distributions have satisfied the City of St. Louis Park’s, the City of Hopkins’, or a future Member’s obligation(s) to contribute $10,000 to the Task Force (pursuant to Section 10), the city shall pay whatever amount remains unsatisfied at the time of their withdrawal. (b) Governmental units that have been Members, continuously, for the 36 months immediately preceding notice of dissolution shall be entitled to the following distributions: City Council Meeting of December 5, 2011 (Item No. 4a) Page 17 Subject: Southwest Hennepin Drug Task Force Agreement (i) The first $20,000 of the Task Force’s monetary assets and funds shall be distributed to Hennepin County to repay its Buy Fund contribution; (ii) the Task Force’s remaining monetary assets and funds shall distributed pursuant to the Distributional Share of Monetary Assets and Funds calculation set forth below. (iii) Property owned by the Member but in the Task Force’s possession shall be returned, transferred and/or distributed to the Member; (iv) the Committee may, upon a majority vote of all Committee Members entitled to a share hereunder, elect to liquidate and/or sell non-monetary Task Force assets and the proceeds distributed as Proportional Share. (v) non-monetary Task Force assets not liquidated or sold shall be distributed in Proportional Share at current market value, in like-kind and/or as the parties otherwise agree; (c) The thirty-six (36) month period immediately preceding dissolution of the Task Force, as indicated above, will be measured from the date the Member executes this SWHDTF Agreement pursuant to the terms herein through the date that a majority of the Members affirmatively votes to dissolve the Task Force. (d) The term “Proportional Share”, as used herein, shall mean the proportion of the applicable Members number of years of participation in the Task Force, including participation under the 1996 Agreement, as a share of the total years of participation of all Members so entitled to said share. A fraction of a year will be counted as a full year if the fraction is at least 50%. (e) the “Distributional Share of Monetary Assets and Funds” calculation shall be performed as follows: (i) the Fiscal Agent shall record the Task Force’s monetary assets and funds on January 1, 2012 (“Monetary Assets and Funds Attributable to the 1996 Agreement”); (ii) the Monetary Assets and Funds Attributable to the 1996 Agreement shall be distributed, in equal shares, among the County of Hennepin, the City of Eden Prairie, the City of Edina, and the City of Minnetonka; (iii) then, additionally, the remaining funds shall be distributed to all eligible Members, including but not limited to the County of Hennepin, the City of Eden Prairie, the City of Edina, the City of Minnetonka, pursuant to Proportional Share calculation herein. City Council Meeting of December 5, 2011 (Item No. 4a) Page 18 Subject: Southwest Hennepin Drug Task Force Agreement 15. Additional Provisions 15.1 This agreement may be executed in several counterparts, each of which shall be an original, all of which shall constitute but one and the same instrument. 15.2 Except as provided herein regarding the 1996 Agreement, the entire SWHDTF Agreement between the parties is contained herein and this SWHDTF Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter. All items that are referenced or that are attached are incorporated and made a part of this SWHDTF Agreement. 15.3 Any alterations, variations, modifications, or waivers of provisions of this SWHDTF Agreement shall only be valid when they have been reduced to writing as an amendment to this SWHDTF Agreement signed by the parties. 15.4 Failure to insist upon strict performance of any provision or to exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same, unless consented to in writing. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of the SWHDTF Agreement. 15.5 The Laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and construction of this Agreement and the legal relations between the parties and their performance. 15.6 If any provision of this Agreement is held invalid, illegal or unenforceable, the remaining provisions will not be affected. SIGNATURE PAGES FOLLOW City Council Meeting of December 5, 2011 (Item No. 4a) Page 19 Subject: Southwest Hennepin Drug Task Force Agreement SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT IN WITNESS WHEREOF, the undersigned Governmental Unit(s), by, action of their governing bodies, caused this Agreement to be executed in accordance with the authority of Minnesota Statutes, § 471.59. COUNTY BOARD AUTHORIZATION COUNTY OF HENNEPIN Reviewed by the County STATE OF MINNESOTA Attorney’s Office By: Chair of Its County Board Date: ATTEST: Deputy Clerk of County Board Date: By: Assistant/Deputy/County Administrator Department Director of Date: (signatures continued on additional pages) City Council Meeting of December 5, 2011 (Item No. 4a) Page 20 Subject: Southwest Hennepin Drug Task Force Agreement SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT IN WITNESS WHEREOF, the undersigned Governmental Unit(s), by, action of their governing bodies, caused this Agreement to be executed in accordance with the authority of Minnesota Statutes, § 471.59. CITY OF EDEN PRAIRIE By: ________________________ Its Mayor Reviewed by City Attorney’s Office: ____________________ And: _______________________ Eden Prairie City Attorney Its City Manager (signatures continued on additional pages) City Council Meeting of December 5, 2011 (Item No. 4a) Page 21 Subject: Southwest Hennepin Drug Task Force Agreement SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT IN WITNESS WHEREOF, the undersigned Governmental Unit(s), by, action of their governing bodies, caused this Agreement to be executed in accordance with the authority of Minnesota Statutes, § 471.59. CITY OF EDINA By: ________________________ Its Mayor Reviewed by City Attorney’s Office: ____________________ And: _______________________ Edina City Attorney Its City Manager (signatures continued on additional pages) City Council Meeting of December 5, 2011 (Item No. 4a) Page 22 Subject: Southwest Hennepin Drug Task Force Agreement SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT IN WITNESS WHEREOF, the undersigned Governmental Unit(s), by, action of their governing bodies, caused this Agreement to be executed in accordance with the authority of Minnesota Statutes, § 471.59. CITY OF HOPKINS By: ________________________ Its Mayor Reviewed by City Attorney’s Office: ____________________ And: _______________________ Hopkins City Attorney Its City Manager (signatures continued on additional pages) City Council Meeting of December 5, 2011 (Item No. 4a) Page 23 Subject: Southwest Hennepin Drug Task Force Agreement SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT IN WITNESS WHEREOF, the undersigned Governmental Unit(s), by, action of their governing bodies, caused this Agreement to be executed in accordance with the authority of Minnesota Statutes, § 471.59. CITY OF MINNETONKA By: ________________________ Its Mayor Reviewed by City Attorney’s Office: ____________________ And: _______________________ Minnetonka City Attorney Its City Manager (signatures continued on additional pages) City Council Meeting of December 5, 2011 (Item No. 4a) Page 24 Subject: Southwest Hennepin Drug Task Force Agreement SOUTHWEST HENNEPIN DRUG TASK FORCE AGREEMENT IN WITNESS WHEREOF, the undersigned Governmental Unit(s), by, action of their governing bodies, caused this Agreement to be executed in accordance with the authority of Minnesota Statutes, § 471.59. CITY OF ST. LOUIS PARK By: ________________________ Its Mayor Reviewed by City Attorney’s Office: ____________________ And: _______________________ St. Louis Park City Attorney Its City Manager (signatures continued on additional pages) Meeting Date: December 5, 2011 Agenda Item #: 4b Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Public Hearing Study Session Discussion Item Written Report Other: TITLE: Call for a Public Hearing to Consider Establishment of the Oak Hill II Tax Increment Financing District. RECOMMENDED ACTION: Motion to Adopt Resolution calling for a public hearing by the City Council on January 17th, 2012 relative to the proposed Oak Hill Tax Increment Financing District within Redevelopment Project No. 1 (an Economic Development District). POLICY CONSIDERATION: Does the City Council wish to hold a public hearing to consider the establishment of an Economic Development Tax Increment Financing District to facilitate Anderson-KM Builders’ construction of a 21,432 SF office building at 3340 Republic Avenue? BACKGROUND: Newly-formed Anderson-KM Builders is currently operating from the former Anderson Builders’ location on Park Glen Rd in St. Louis Park as well as former KM Building's offices in Minneapolis. The full-service real estate development, design management, and construction company plans to build a new office facility and consolidate its operations there. The proposed office site is the property owned by Anderson Builders at 3340 Republic Avenue. The proposed Oak Hill II office building would be 21,432 SF and two stories. Oak Hill II would be an attractive brick structure designed to complement the original Oak Hill office building next door. Anderson-KM Builders would occupy approximately half the new building (6,001 SF of office and 4,715 SF of storage). The remaining 10,716 SF would be built out as office space and leased to one or more tenants. Oak Hill II would be marketed to general office users and specialty medical users given its proximity to Methodist Hospital. Total construction costs of the proposed building are $2.7 million or $127/SF comprised of $100/SF for the shell and blended rate of $27/SF for tenant improvements. The Redeveloper’s expected return on investment of less than ten (10) percent is below industry standards of ten (10) percent to twelve (12) percent (depending on the size and risk associated with the project). Based on its review of the proposed project, Ehlers and Associates found that Anderson-KM Builder’s cost and revenue assumptions were reasonable and appropriate. Furthermore it concluded that Anderson-KM Builders is unable to undertake the proposed project without the EDA’s financial assistance. Level and Type of Financial Assistance In order for the Redeveloper to achieve a modest return on investment, the proposed project warrants approximately $300,000 in assistance. Oak Hill II meets the requirements of an Economic Development TIF District (9 year TIF District) under the 2010 Minnesota Jobs Bill. This law temporarily allows local governments to create an Economic Development District for City Council Meeting of December 5, 2011 (Item No. 4b) Page 2 Subject: Call for Public Hearing to Consider Establishing Oak Hill II Tax Increment Finance District any type of new construction provided construction commenced by July 1, 2012. If this type of TIF district were created, the proposed project would generate a present value (principle amount) of approximately $300,000 over the life of the district. These funds would then be used to reimburse Anderson-KM Builders on a "pay-as-you-go" basis, which is the preferred financing method under the City's TIF Policy. Request for TIF Assistance At the October 10th Study Session the EDA reviewed the preliminary TIF Application from Anderson-KM Builders which was favorably received. As a result, staff was directed to call for a public hearing on the proposed Economic Development TIF district and to begin drafting a formal Redevelopment Contract with Anderson-KM Builders. Call for Public Hearing The TIF program is run by the EDA. However in order to create a TIF district, city councils are statutorily required to hold a public hearing. To start the TIF district process the EDA must formally request the City Council to set a date and hold a public hearing. Calling for the public hearing is the first step in the formal creation of the Oak Hill II Tax Increment Financing District. The public hearing is scheduled to be held on January 17, 2012. FINANCIAL OR BUDGET CONSIDERATION: Setting a hearing date for the Oak Hill TIF II District does not, in itself, authorize or commit the EDA/City to any level of TIF assistance for the proposed project. Procedurally it simply enables the City to hold a public hearing to consider the creation of the new TIF district. The EDA will have the opportunity to consider the precise amount of financial assistance along with other terms when a redevelopment contract with the Redeveloper is presented. Such a contract is likely to be submitted to the EDA prior to the formal approval of the TIF district. FINANCIAL OR BUDGET CONSIDERATION: To stimulate private construction activity within the city it is proposed that the EDA consider providing Anderson-KM Builders up to $300,000 in tax increment financing assistance so as to enable the construction of a $4.3 million office building. It is proposed that the assistance be provided through pay-as-you-go tax increment from the proposed Oak Hill TIF II TIF District. VISION CONSIDERATION: The proposed Oak Hill II office project is consistent with elements of Vision St. Louis Park as it facilitates and promotes environmental stewardship and green development. Attachments: Resolution TIF Schedule Prepared by: Greg Hunt, Economic Development Coordinator Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, EDA Executive Director and City Manager City Council Meeting of December 5, 2011 (Item No. 4b) Page 3 Subject: Call for Public Hearing to Consider Establishing Oak Hill II Tax Increment Finance District CITY OF ST. LOUIS PARK RESOLUTION NO. 11-____ RESOLUTION CALLING FOR A PUBLIC HEARING ON A MODIFICATION TO THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1, ESTABLISHMENT OF THE OAK HILL II TAX INCREMENT FINANCING DISTRICT, AND THE ADOPTION OF A TAX INCREMENT FINANCING PLAN THEREFOR BE IT RESOLVED by the City Council (the "Council") of the City of St. Louis Park, Minnesota (the "City"), as follows: Section 1. Public Hearing. This Council shall meet on January 17, 2012, at approximately 7:30 P.M., to hold a public hearing on a proposed modification to the Redevelopment Plan for Redevelopment Project No. 1 (the “Modification”), the proposed establishment of the Oak Hill II Tax Increment Financing District (an economic development district) (the “TIF District”), and the proposed adoption of a Tax Increment Financing Plan for the TIF District (the “TIF Plan”), pursuant to Minnesota Statutes, Sections 469.090 to 469.1082 and Sections 469.174 to 469.1799, as amended. Section 2. Notice of Public Hearing, Filing of Plans. City staff and consultants are directed and authorized to prepare the Modification and TIF Plan and to forward such documents to the appropriate taxing jurisdictions, including Hennepin County and Independent School District No. 283. The City Clerk is authorized and directed to cause notice of the hearing, together with an appropriate map as required by law, to be published at least once in the official newspaper of the City not less than 10, nor more than 30, days prior to January 17, 2012, and to place a copy of the Modification and TIF Plan on file in the City Clerk’s office at City Hall and to make such copy available for inspection by the public. Reviewed for Administration Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 5, 2011 (Item No. 4b) Page 4 Subject: Call for Public Hearing to Consider Establishing Oak Hill II Tax Increment Finance District SCHEDULE OF EVENTS ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY AND THE CITY OF ST. LOUIS PARK HENNEPIN COUNTY, MINNESOTA FOR THE MODIFICATION TO THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1 AND THE ESTABLISHMENT OF THE OAK HILL II TAX INCREMENT FINANCING DISTRICT (an economic development district established under M.S. Section 469-176, Subd. 4c(d)) November 28, 2011 Project information (property identification numbers and legal descriptions, detailed project description, maps, but/for statement, and list of sources and uses of funds) for drafting necessary documentation sent to Ehlers. December 5, 2011 EDA requests that the City Council call for a public hearing. December 5, 2011 City Council calls for a public hearing. December 12, 2011 Ehlers confirms with the City whether building permits have been issued on the property to be included in the TIF District. NA County receives TIF Plan for review for County Road impacts (at least 45 days prior to public hearing). *The County Board, by law, has 45 days to review the TIF Plan to determine if any county roads will be impacted by the development. Because the City staff believes that the proposed tax increment financing district will not require unplanned county road improvements, the TIF Plan will not be forwarded to the County Board 45 days prior to the public hearing. Please be aware that the County Board could claim that tax increment should be used for county roads, even after the public hearing December 16, 2011 Fiscal/economic implications received by School Board Clerk and County Auditor (at least 30 days prior to public hearing). [Ehlers will fax and mail on or before December 16, 2011] December 19, 2011 Ehlers conducts internal review of the Plans. January 4, 2012 Planning Commission reviews Plans to determine if they are in compliance with City's comprehensive plan and adopts a resolution approving the Plans. January 5, 2012 Date of publication of hearing notice and map (at least 10 days but not more than 30 days prior to hearing). [Ehlers will submit notice & map to the St. Louis Park Sun Sailor on or before December 29, 2011 at sunlegals@acnpapers.com] City Council Meeting of December 5, 2011 (Item No. 4b) Page 5 Subject: Call for Public Hearing to Consider Establishing Oak Hill II Tax Increment Finance District SCHEDULE OF EVENTS – PAGE 2 ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY AND THE CITY OF ST. LOUIS PARK HENNEPIN COUNTY, MINNESOTA FOR THE MODIFICATION TO THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1 AND THE ESTABLISHMENT OF THE OAK HILL II TAX INCREMENT FINANCING DISTRICT (an economic development district established under M.S. Section 469-176, Subd. 4c(d)) January 17, 2012 EDA adopts a resolution approving the Plans. EDA adopts an Interfund Loan in connection with the Oak Hill II TIF District. January 17, 2012 City Council holds public hearing at 7:30 p.m. on a Modification to the Redevelopment Plan for Redevelopment Project No. 1, the establishment of the Oak Hill II Tax Increment Financing District and passes resolution approving the Plans. [Ehlers will email Council packet information to the City on or before January 9, 2012] City Council adopts an Interfund Loan in connection with the Oak Hill II TIF District. January 18, 2012 City can issue building permits. _________, 2012 City authorizes Ehlers to request certification of the TIF District. By June 30, 2012 Ehlers requests certification of the TIF District from the state and county. Before July 1, 2012 Construction of project begins. An action under subdivision 1, paragraph (a), contesting the validity of a determination by an authority under section 469.175, subdivision 3, must be commenced within the later of: (1) 180 days after the municipality’s approval under section 469.175, subdivision 3; or (2) 90 days after the request for certification of the district is filed with the county auditor under section 469.177, subdivision1. Meeting Date: December 5, 2011 Agenda Item #: 4c 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: Extension of Twin Cities Public Health and Environmental Health Mutual Aid Agreement. RECOMMENDED ACTION: Motion to approve extending the Twin Cities Public Health and Environmental Health Mutual Aid Agreement for one year, expiring December 31, 2012. POLICY CONSIDERATION: Does Council wish to continue participation in the Twin Cities Public Health and Environmental Health Mutual Aid Agreement? BACKGROUND: Originally, the purpose of the agreement was to strengthen the preparedness of Minnesota’s public health system by making personnel, equipment and other resources available to a political subdivision in the event of an emergency, training, drill or exercise. Considering their close proximity, these agencies recognized that it was in their best interest to assist one another in the event of an emergency. In 2008 the city entered into the agreement when it was expanded to include metro cities providing environmental health services as delegated by the Minnesota Department of Health. Cities included Brooklyn Park, Maplewood, Minnetonka, St. Louis Park, St. Paul and Wayzata. The Agreement was renamed “Twin Cities Public Health and Environmental Health Mutual Aid Agreement”. DISCUSSION: The current agreement expires on December 31, 2011. The extension will be for one year only and will expire on December 31, 2012. Twin Cities Public Health and Environmental Health entities in Minnesota lead by Susan Palchick, Program Manager for Hennepin County Human Services and Public Health, will be developing a new 5 – 7 year agreement. Participating cities will receive information regarding this agreement early in 2012 for review and to provide comments and final approval. FINANCIAL OR BUDGET CONSIDERATION: None immediately applicable. In case of an emergency requiring more than eight hours of assistance from a responsible party, the agreement provides for reimbursement of salary and expenses. VISION CONSIDERATION: Not applicable. Attachments: Amendment to the Mutual Aid Agreement No. A071858 Prepared by: Brian Hoffman, Director of Inspections Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 4c) Page 2 Subject: Extension of Twin Cities Public Health & Environmental Health Mutual Aid Agreement AMENDMENT NO. 1 To the Twin Cities Public Health and Environmental Health Entities in Minnesota MUTUAL AID AGREEMENT NO. A071858 The original participating parties set forth on Exhibit A of the Agreement, having executed the Twin Cities Public Health Department in Minnesota PUBLIC HEALTH MUTUAL AID AGREEMENT on or about February, 2007 and, further, those same parties shall hereby execute this Amendment No.1. IT IS HEREBY AGREED that Agreement No. A071858 between the herein-named parties is hereby amended in accordance with the provisions set forth below: 1. Section VIII., DURATION, of the original contract shall be amended to read: “This Agreement will commence upon August 13, 2008 and shall terminate December 31, 2012, unless terminated sooner pursuant to section XI herein. This Agreement will only apply to those parties who have lawfully executed the document and returned a copy to: Hennepin County Public Health Emergency Preparedness Attention: Emergency Preparedness Unit Supervisor 1011 First Street South., Suite 215 Hopkins, MN 55343 (612) 543-5220” This Amendment No. 1 may be executed in any number of counterparts, each counterpart for all purposes being deemed an original and all such counterparts shall together constitute one and the same agreement. Except as hereinabove amended, the terms, conditions and provisions of said Agreement No. A071858 shall remain in full force and effect. THIS PORTION OF PAGE INTENTIONALLY LEFT BLANK. City Council Meeting of December 5, 2011 (Item No. 4c) Page 3 Subject: Extension of Twin Cities Public Health & Environmental Health Mutual Aid Agreement The Hennepin County Board of Commissioners having duly approved this Agreement on the ______ day of ___________________, 2011, and pursuant to such approval, the proper County officials having signed this Agreement, the parties hereto agree to be bound by the provisions herein set forth. COUNTY OF HENNEPIN By: Assistant/Deputy/County Administrator Date: By: Chair of its County Board Date: ATTEST: By: Deputy/Clerk of the County Board Date: Reviewed by the County Attorney’s Office By: Date: City Council Meeting of December 5, 2011 (Item No. 4c) Page 4 Subject: Extension of Twin Cities Public Health & Environmental Health Mutual Aid Agreement CITY OF ST. LOUIS PARK By: Its Mayor Date: By: Its City Manager Date: Reviewed and approved by the City Attorney. By: City Attorney Date: Meeting Date: December 5, 2011 Agenda Item #: 4d 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: Agreement with Hennepin County Sentencing to Service (STS) Program. RECOMMENDED ACTION: Motion to approve entering into a service agreement with the Hennepin County Department of Corrections for continuing to use their crews from the Sentencing to Service Program (STS Program). POLICY CONSIDERATION: Does the City Council wish to continue an agreement with the Hennepin County Department of Corrections to purchase services from the Sentencing to Service Program (STS Program)? BACKGROUND: The Parks Department, Facilities Maintenance and Public Works Department each had separate contracts with the Hennepin County Corrections Department for services including janitorial services, litter pick up, hand mowing, buck thorn removal and other lower level maintenance from the Sentencing to Service Program (STS Program). Each department paid for the services received within each contract. The City of St. Louis Park has had contracts with Hennepin County for the use of the STS crews for more than 13 years and the program has been quite successful for the City. The crews are able to assist our staff with many lower level maintenance items that we are unable to accomplish in a timely fashion. To simplify contracts, staff would like to process one combined contract for crews that service the Parks Department, Facilities Maintenance and the Public Works Department. FINANCIAL OR BUDGET CONSIDERATION: The two year contract will be in effect January 1, 2012 through December 31, 2013 and shall not exceed $139,900.80. A payment of $69,950.40 will be submitted to the County in 2012 and $69,950.40 will be submitted in 2013. This is a budget item included in the Parks and Recreation and Public Works budgets. Because combining the contracts into one contract for 2 years brings the dollar amount to a cost that is over $100,000, the City Attorney indicated that the City Council should approve this contract. VISION CONSIDERATION: Not applicable Attachments: None Prepared by: Stacy Voelker, Administrative Secretary Rick Beane, Park Superintendent Reviewed by: Cindy Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager Meeting Date: December 5, 2011 Agenda Item #: 4e Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: Contract EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: 2012 Contract for Boulevard Tree Pruning. RECOMMENDED ACTION: Motion to authorize execution of a contract with Ostvig Tree, Inc. as the 2012 Boulevard Tree Pruning Contractor in an amount not to exceed $60,000. POLICY CONSIDERATION: Does the City Council wish to continue the City’s boulevard tree trimming program for 2012? BACKGROUND: This will be our ninth year of city-wide contract rotation boulevard tree pruning. The goal of this contract is to increase the safety, health and function of all boulevard trees by removing low branches, removing deadwood and eliminating future impediments to growth. This contract only covers boulevard trees. Ostvig Tree, Inc. has successfully completed the 2007, 2008, 2010, and 2011 boulevard tree pruning contracts for the City of St. Louis Park. Parks and city-owned property trees are rotationally pruned by Parks Maintenance staff. Beginning on approximately January 3 and continuing until March 31, 2012 this contractual rotational pruning will be performed, beginning in the Pennsylvania Park neighborhood, continuing into the Willow Park neighborhood, then moving to the Minikahda Vista and Browndale neighborhoods. This rotational pruning keeps our cyclical tree maintenance on a nine year rotation. BID ANALYSIS: Ostvig Tree, Inc. presented the lowest responsible bid from a 2009 bid opening and was awarded the contract for 2010 and 2011. The City is renewing the 2011contract with Ostvig for 2012. As is standard practice for contract renewals, other quotes were solicited from other tree companies. City Attorney, Tom Scott, has reviewed the contract with Ostvig and is comfortable with renewing this contract. This will be the last year for renewing this contract. The comparison quotes based upon specifications for a two person crew with adequate equipment on a per hour basis, are: Ostvig Tree, Inc. ........................................................$ 75.80 per hour (2009 bid) Heritage Shade Tree Consultants ...............................$105.00 per hour (2011 bid) FINANCIAL OR BUDGET CONSIDERATION: Ostvig, Tree Inc. will continue to prune boulevard trees until they reach the overall $60,000 contract amount. As in the past, staff will closely monitor the contractual obligations and work of the contractor. City Council Meeting of December 5, 2011 (Item No. 4e) Page 2 Subject: 2012 Contract for Boulevard Tree Pruning VISION CONSIDERATION: Managing our urban forest is consistent with the city’s Strategic Direction. “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”. Attachments: None Prepared by: Stacy M. Voelker, Administrative Secretary Jim Vaughan, Environmental Coordinator Reviewed by: Cindy Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager Meeting Date: December 5, 2011 Agenda Item #: 4f 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: Final Payment Resolution - Contract No. 99-11 with Northwest Asphalt, Inc. – Project No. 2010- 1100. RECOMMENDED ACTION: Motion to Adopt Resolution accepting work and authorizing final payment in the amount of $9,009.44 for the Park Center Boulevard Project, Contract No. 99-11. POLICY CONSIDERATION: Does the Council wish to approve the final payment? BACKGROUND: On June 6, 2011, the City Council awarded a contract in the amount of $191,480.23 to Northwest Asphalt, Inc. for the Park Center Boulevard Project – Project No. 2010-1100. The project included asphalt pavement mill and overlay work on Park Center Blvd from just north of Excelsior Blvd to 500 feet south of W. 36th Street. The Contractor completed the work within the contract time allowed at a final contract cost of $190,636.08. The project had one change order in the amount of -$549.86 and overall quantity under runs amounting to $294.29. FINANCIAL/BUDGET CONSIDERATION: Final Contract Cost The cost of the work to be performed by the Contractor under Contract 99-09 is now estimated as follows:  Original Contract $191,480.23 Change Order No. 1 -$549.86 Quantity Underrun -$294.29 Total $190,636.08 Funding Sources The cost for this project was accounted for in the 2011 capital budget. The project is funded by State Aid funds raised through the gas tax.  VISION CONSIDERATION: Not Applicable. Attachment: Resolution Prepared by: Jim Olson, Sr. Engineering Project Manager Reviewed by: Mike Rardin, Public Works Director Approved by: Tom Harmening, City Manager Page 2City Council Meeting of December 5, 2011 (Item No. 4f) Subject: Final Payment Resolution - Contract 99-11 w/Northwest Asphalt - Project No. 2010-1100   RESOLUTION NO. 11-___ RESOLUTION ACCEPTING WORK ON THE PARK CENTER BOULEVARD PROJECT CITY PROJECT NO. 2010-1100 CONTRACT NO. 99-11     NOW THEREFORE BE IT RESOLVED, by the City Council of the City of St. Louis Park, Minnesota, as follows:   1. Pursuant to a written contract with the City dated June 6, 2011, Northwest Asphalt, Inc. has satisfactorily completed the construction of the Park Center Boulevard project per Contract No. 99-11.   2. The Director of Public Works has filed his recommendations for final acceptance of the work.   3. The work completed under this contract is accepted and approved. The City Manager is directed to make final payment on the contract, taking the contractor's receipt in full.     Original Contract Price $191,480.23  Change Orders -$ 549.86  Underruns -$ 294.29  Previous Payments $181,626.64  Balance Due $ 9,009.44     Reviewed for Administration: Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk Meeting Date: December 5, 2011 Agenda Item #: 4g 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: Worker’s Compensation Insurance Renewal. RECOMMENDED ACTION: Motion to approve Resolution authorizing Worker’s Compensation insurance renewal for December 1, 2011 – November 30, 2012. POLICY CONSIDERATION: Does Council approve the continuation of providing Worker’s Compensation insurance through the League of Minnesota Cities Insurance Trust (LMCIT) for the new premium amount for December 1, 2011 – November 30, 2012? BACKGROUND: In 2003, Council approved participation in the LMCIT for Worker’s Compensation coverage. The policy year for this coverage runs from December 1 – November 30 each year. Self-Insured Costs: From 1993 to 2003, the City was self-insured for Worker’s Compensation, using Sedgwick Claims Management to administer our claims. We continue to be responsible for work comp activity, including reactivated claims, from that timeframe. We are hopeful that we will be able to continue using Sedgwick for administration of these old outstanding claims. Sedgwick charges $10,000 each year for claims administration, plus we are responsible for any claims activity. We have included this in the 2012 budget. Fully-Insured Costs: LMCIT has provided us with a renewal quote for the new contract year. The quote is as follows: Current 12/1/10 – 11/30/11 Renewal 12/1/11 – 11/30/12 Increase $454,829 $478,619 5.2% The increase is based on estimated payroll and our experience modification factor (review of claims activity) of 1.07. An experience factor higher than 1.0 indicates we need to pay more due to previous years of high claims activity. Our 2012 experience modification factor is based on our claims from 2008, 2009, and 2010. The Citywide Safety Committee regularly reviews worker’s compensation claims activity and is aware of the upward trend in claims. The Committee members work closely with loss control consultants from the League of MN Cities Insurance Trust to develop programs or training that addresses our high claims areas. City Council Meeting of December 5, 2011 (Item No. 4g) Page 2 Subject: Worker’s Compensation Insurance Renewal Volunteers: In January 2007, the City began providing Worker’s Compensation coverage to City volunteers via LMCIT for an annual cost of $2,100. The cost for this renewal has decreased to $1,595 for 2012, and staff recommends continued participation in this program. RECOMMENDATION: We are pleased with how the Worker’s Compensation claims are being handled through LMCIT. Staff recommends that Council approve the attached Resolution authorizing continued participation in the LMCIT for Worker’s Compensation insurance coverage effective December 1, 2011. FINANCIAL OR BUDGET CONSIDERATION: Funds for the fully-insured Worker’s Compensation coverage through LMCIT are included in the budget and charged back to departments. Funds for administration of old outstanding claims from when we were self-insured with Sedgwick have also been reserved in the uninsured loss fund of the budget. VISION CONSIDERATION: Not applicable. Attachments: Resolution Prepared by: Ali Fosse, HR Coordinator Reviewed by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 4g) Page 3 Subject: Worker’s Compensation Insurance Renewal RESOLUTION NO. 11-____ RESOLUTION APPROVING CONTINUED PARTICIPATION IN THE LEAGUE OF MINNESOTA CITIES INSURANCE TRUST (LMCIT) WORKER’S COMPENSATION PROGRAM WHEREAS, the City Council wishes to adopt Worker’s Compensation coverage and programs to limit liability to the City of St. Louis Park; NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park that: 1. The City continues coverage with the League of MN Cities Insurance Trust for Worker’s Compensation coverage effective December 1, 2011. 2. The City Manager shall continue to secure coverage for management of claims made between the period of 1993 through 2003 when the City was self-insured for Worker’s Compensation and also has the authority to continue to approve payment for necessary administration, processing, and settlement of such open claims. Reviewed for Administration: Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk Meeting Date: December 5, 2011 Agenda Item #: 4h 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: Authorize Encroachment Agreement at 3300 Idaho Avenue South. RECOMMENDED COUNCIL ACTION: Motion to authorize the execution of an encroachment agreement for a fence at 3300 Idaho Avenue South. POLICY CONSIDERATION: Does the City Council wish to authorize an encroachment agreement as noted in this staff report? The proposed action is consistent with City policy. BACKGROUND: The Connolly’s own the house at 3300 Idaho Avenue South. They would like to install a fence that encloses their back yard and side door which would allow them direct access from the house to the enclosed yard. However, their property line is very close to their home (approximately six feet away from their house), and is in the middle of their sidewalk (see attached aerial photo). In order to install this fence, it would need to encroach into the right-of-way by approximately one foot. The City’s Land Use Policy allows this type of private use of public land with an encroachment agreement. This encroachment agreement, drafted by the City Attorney, releases the City from any liability and allows the City to terminate the agreement at any time with 30 days’ notice. The agreement will be recorded against the property and run with the land. All costs of construction, future maintenance, relocation or removal would be borne by the property owner. Approval of the encroachment agreement will be subject to verification that there is no interference with private or public utilities. Staff has reviewed the application and site plan and finds that there is no conflicting use of this easement. The distance between the proposed fence and the curb is approximately 15 feet, which allows for plenty of space for any potential City needs in the future. FINANCIAL OR BUDGET CONSIDERATION: The cost of recording this encroachment agreement with Hennepin County will be covered by the permit fee. VISION CONSIDERATION: None Attachments: Map Prepared by: Laura Adler, Engineering Program Coordinator Reviewed by: Scott A. Brink, City Engineer Michael Rardin, Director of Public Works Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 4h) Page 2 Subject: Authorize Encroachment Agreement at 3300 Idaho Avenue South Meeting Date: December 5, 2011 Agenda Item #: 4i 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: Special Assessment - Sewer Service Line Repair at 4133 Utica Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 4133 Utica Avenue South, St. Louis Park, MN - P.I.D. 07-028-24-32-0050. POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: Lupe Dircz, owner of the single family residence at 4133 Utica Avenue South, has requested the City to authorize the repair of the sewer service line for her home and assess the cost against the property in accordance with the City’s special assessment policy. Analysis: The City requires the repair of service lines to promote the general public health, safety and welfare within the community. The special assessment policy for the repair or replacement of water or sewer service lines for existing homes was adopted by the City Council in 1996. This program was put into place because sometimes property owners face financial hardships when emergency repairs like this are unexpectedly required. Plans and permits for this service line repair work were completed, submitted, and approved by City staff. The property owner hired a contractor and repaired the sewer service line in compliance with current codes and regulations. Based on the completed work, this repair qualifies for the City’s special assessment program. The property owner has petitioned the City to authorize the sewer service line repair and special assess the cost of the repair. The total eligible cost of the repair has been determined to be $3,578.00. FINANCIAL OR BUDGET CONSIDERATION: The City has funds in place to finance the cost of this special assessment. VISION CONSIDERATION: Not applicable. Attachments: Resolution Prepared by: Scott Anderson, Utility Superintendent Through: Mike Rardin, Public Works Director Brian Swanson, Controller Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 4i) Page 2 Subject: Special Assessment – Sewer Service Line Repair at 4133 Utica Avenue South RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE SEWER SERVICE LINE AT 4133 UTICA AVENUE SOUTH, ST. LOUIS PARK, MN P.I.D. 07-028-24-32-0050 WHEREAS, the Property Owner at 4133 Utica Avenue South, has petitioned the City of St. Louis Park to authorize a special assessment for the repair of the sewer service line for the single family residence located at 4133 Utica Avenue South; and WHEREAS, the Property Owner has agreed to waive the right to a public hearing, right of notice and right of appeal pursuant to Minnesota Statute, Chapter 429; and WHEREAS, the City Council of the City of St. Louis Park has received a report from the Utility Superintendent related to the repair of the sewer service line. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The petition from the Property Owner requesting the approval and special assessment for the sewer service line repair is hereby accepted. 2. The sewer service line repair that was done in conformance with the plans and specifications approved by the Public Works Department and Department of Inspections is hereby accepted. 3. The total cost for the repair of the sewer service line is accepted at $3,578.00. 4. The Property Owner has agreed to waive the right to a public hearing, notice and appeal from the special assessment; whether provided by Minnesota Statutes, Chapter 429, or by other statutes, or by ordinance, City Charter, the constitution, or common law. 5. The Property Owner has agreed to pay the City for the total cost of the above improvements through a special assessment over a ten (10) year period at the interest rate of 5.85%. 6. The Property Owner has executed an agreement with the City and all other documents necessary to implement the repair of the sewer service line and the special assessment of all costs associated therewith. Reviewed for Administration: Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk Meeting Date: December 5, 2011 Agenda Item #: 4j 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: Special Assessment - Water Service Line Repair at 2846 Yosemite Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the water service line at 2846 Yosemite Avenue South, St. Louis Park, MN - P.I.D. 09-117-21-34-0204 POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: Edith Ngang, owner of the single family residence at 2846 Yosemite Avenue South, has requested the City to authorize the repair of the water service line for her home and assess the cost against the property in accordance with the City’s special assessment policy. Analysis: The City requires the repair of service lines to promote the general public health, safety and welfare within the community. The special assessment policy for the repair or replacement of water or sewer service lines for existing homes was adopted by the City Council in 1996. This program was put into place because sometimes property owners face financial hardships when emergency repairs like this are unexpectedly required. Plans and permits for this service line repair work were completed, submitted, and approved by City staff. The property owner hired a contractor and repaired the water service line in compliance with current codes and regulations. Based on the completed work, this repair qualifies for the City’s special assessment program. The property owner has petitioned the City to authorize the water service line repair and special assess the cost of the repair. The total eligible cost of the repair has been determined to be $2,585.00. FINANCIAL OR BUDGET CONSIDERATION: The City has funds in place to finance the cost of this special assessment. VISION CONSIDERATION: Not applicable. Attachments: Resolution Prepared by: Scott Anderson, Utility Superintendent Through: Mike Rardin, Public Works Director Brian Swanson, Controller Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 4j) Page 2 Subject: Special Assessment - Water Service Line Repair at 2946 Yosemite Avenue South RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE WATER SERVICE LINE AT 2846 YOSEMITE AVENUE SOUTH, ST. LOUIS PARK, MN P.I.D. 09-117-21-34-0204 WHEREAS, the Property Owner at 2846 Yosemite Avenue South has petitioned the City of St. Louis Park to authorize a special assessment for the repair of the water service line for the single family residence located at 2846 Yosemite Avenue South; and WHEREAS, the Property Owner has agreed to waive the right to a public hearing, right of notice and right of appeal pursuant to Minnesota Statute, Chapter 429; and WHEREAS, the City Council of the City of St. Louis Park has received a report from the Utility Superintendent related to the repair of the water service line. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The petition from the Property Owner requesting the approval and special assessment for the water service line repair is hereby accepted. 2. The water service line repair that was done in conformance with the plans and specifications approved by the Public Works Department and Department of Inspections is hereby accepted. 3. The total cost for the repair of the water service line is accepted at $2,585.00. 4. The Property Owner has agreed to waive the right to a public hearing, notice and appeal from the special assessment; whether provided by Minnesota Statutes, Chapter 429, or by other statutes, or by ordinance, City Charter, the constitution, or common law. 5. The Property Owner has agreed to pay the City for the total cost of the above improvements through a special assessment over a ten (10) year period at the interest rate of 5.85 %. 6. The Property Owner has executed an agreement with the City and all other documents necessary to implement the repair of the water service line and the special assessment of all costs associated therewith. Reviewed for Administration: Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk Meeting Date: December 5, 2011 Agenda Item #: 4k 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: Vendor Claims. RECOMMENDED ACTION: Motion to accept for filing Vendor Claims for the period November 12, 2011 through November 25, 2011. POLICY CONSIDERATION: Not applicable. BACKGROUND: The Finance Department prepares this report on a monthly basis for Council’s review. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: Not applicable. Attachments: Vendor Claims Prepared by: Connie Neubeck, Account Clerk 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 1Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 630.00INSPECTIONS G & A TRAINING10,000 LAKES CHAPTER 630.00 275.22WATER UTILITY G&A OTHERA-1 OUTDOOR POWER INC 77.76SEWER UTILITY G&A GENERAL SUPPLIES 107.95SEWER UTILITY G&A OPERATIONAL SUPPLIES 275.22SEWER UTILITY G&A OTHER 275.24STORM WATER UTILITY G&A OTHER 1,011.39 451.27STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEAAA LAMBERTS LANDSCAPE PRODUCT 451.27 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEABBOTT, GORDON 30.00 6,000.00ESCROWSPMC ESCROWABDEL, MARK 6,000.00 341.44PARK AND RECREATION BALANCE SH INVENTORYABM EQUIPMENT & SUPPLY INC 341.44 600.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICESAE2S 600.00 64.13BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESAIM ELECTRONICS 64.13 38.18OPERATIONSOPERATIONAL SUPPLIESAIRGAS NORTH CENTRAL 38.18 83,007.50ESCROWSGENERALAKARE COMPANIES LLC 83,007.50 100.00ADMINISTRATION G & A RENTAL BUILDINGSALDERSGATE UNITED METHODIST CH 100.00 723.00REILLY BUDGET BUILDING MTCE SERVICEALL ELEMENTS INC 1,956.00UNINSURED LOSS G&A UNINSURED LOSS 2,679.00 487.00MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDIALLIANCE MECH SRVCS INC 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 2Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 487.00 7,981.01-CAPITAL REPLACEMENT B/S RETAINED PERCENTAGEAMERICAN LIBERTY CONSTRUCTION 159,620.32MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 151,639.31 194.07GENERAL BUILDING MAINTENANCE OPERATIONAL SUPPLIESAMERIPRIDE LINEN & APPAREL SER 137.56PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES 87.12PARK MAINTENANCE G & A OPERATIONAL SUPPLIES 117.08ENTERPRISE G & A GENERAL SUPPLIES 97.90VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 94.37WATER UTILITY G&A OPERATIONAL SUPPLIES 94.37SEWER UTILITY G&A OPERATIONAL SUPPLIES 15.73STORM WATER UTILITY G&A OPERATIONAL SUPPLIES 838.20 10.46-IT G & A BANK CHARGES/CREDIT CD FEESANCHOR PAPER CO 1,118.34SUPPORT SERVICES G&A OFFICE SUPPLIES 1,107.88 360.00OPERATIONSFIRE PREVENTION SUPPLIESANDERBERG 360.00 123.47WATER UTILITY G&A GENERAL CUSTOMERSANDERSON, ERIK 123.47 200.00SOLID WASTE G&A OTHERAPOGEE RETAIL LLC 200.00 780.14GENERAL CUSTODIAL DUTIES CLEANING/WASTE REMOVAL SUPPLYARAMARK UNIFORM CORP ACCTS 91.30ENTERPRISE G & A GENERAL SUPPLIES 871.44 127.91PUBLIC WORKS OPS G & A CLEANING/WASTE REMOVAL SERVICEATOMIC RECYCLING 744.54VEHICLE MAINTENANCE G&A CLEANING/WASTE REMOVAL SERVICE 64.08WATER UTILITY G&A CLEANING/WASTE REMOVAL SERVICE 63.83SEWER UTILITY G&A CLEANING/WASTE REMOVAL SERVICE 1,000.36 238.50WATER UTILITY G&A EQUIPMENT MTCE SERVICEAUTOMATIC SYSTEMS INC 238.50 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 2 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 3Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 131.58GENERAL REPAIR EQUIPMENT MTCE SERVICEAUTOMOBILE SERVICE 131.58 36.41WATER UTILITY G&A GENERAL CUSTOMERSBALTES, MARY JEN 36.41 30.00GENERAL FUND BALANCE SHEET CLEARING ACCOUNTBANK OF AMERICA/EMC MORTGAGE C 30.00 47.43FINANCE G & A OFFICE SUPPLIESBANKER'S EQUIPMENT SERVICE INC 47.43 12.80ELECTRICAL SYSTEM MTCE EQUIPMENT MTCE SERVICEBATTERIES PLUS 12.80 412.50GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICESBELL, DANIEL 412.50 1,500.00ESCROWSPMC ESCROWBELLONE, ADAM 1,500.00 1,400.00GO BONDS-FIRE STATIONS G&A RENTAL BUILDINGSBELT LINE PROPERTIES INC 1,400.00 185.35INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESBOBIER, HEIDI 185.35 13.04OPERATIONSOPERATIONAL SUPPLIESBOUND TREE MEDICAL, LLC 13.04 362.42PARK AND RECREATION BALANCE SH INVENTORYBOYER TRUCK PARTS 362.42 231.00ENGINEERING G & A ADVERTISINGBRINK, SCOTT 231.00 1,246.48STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEBROCK WHITE CO LLC 1,246.48 12.16POLICE G & A OFFICE SUPPLIESBURR, SUSAN 12.16 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 3 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 4Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 6,053.36ADMINISTRATION G & A LEGAL SERVICESCAMPBELL KNUTSON PROF ASSOC 45.00ENGINEERING G & A LEGAL SERVICES 210.00WATER UTILITY G&A LEGAL SERVICES 6,308.36 223.44OPERATIONSOPERATIONAL SUPPLIESCARDIAC SCIENCE INC 223.44 409.33IT G & A EQUIPMENT MTCE SERVICECARTRIDGE CARE 409.33 125.47-SOLID WASTE BALANCE SHEET DUE TO OTHER GOVTSCASCADE ENGINEERING 1,950.47SOLID WASTE G&A OTHER 1,825.00 32.34PARK AND RECREATION BALANCE SH INVENTORYCEDAR SMALL ENGINE 32.34 7,800.00LIVE WHERE YOU WORK PRGM OTHER CONTRACTUAL SERVICESCENTER ENERGY & ENVIRONMENT 7,800.00 655.56FACILITY OPERATIONS HEATING GASCENTERPOINT ENERGY 252.38PARK MAINTENANCE G & A HEATING GAS 19.68WESTWOOD G & A HEATING GAS 50.22NATURALIST PROGRAMMER HEATING GAS 2,339.13WATER UTILITY G&A HEATING GAS 96.05REILLY G & A HEATING GAS 103.22SEWER UTILITY G&A ELECTRIC SERVICE 3,516.24 2,146.69FACILITY OPERATIONS HEATING GASCENTERPOINT ENERGY SERVICES IN 5,095.33ENTERPRISE G & A HEATING GAS 7,242.02 141.98IT G & A TELEPHONECENTURY LINK 209.60COMMUNICATIONS/GV REIMBURSEABL TELEPHONE 38.40E-911 PROGRAM TELEPHONE 389.98 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSECHENVERT, CHARLES 30.00 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 4 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 5Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 42.87FACILITIES MCTE G & A GENERAL SUPPLIESCINTAS FIRST AID & SAFETY 42.87 1,285.05HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENTCLARITY CENTRAL 1,285.05 1,339.66CONCESSIONS/HOCKEY ASSOC CONCESSION SUPPLIESCOCA-COLA BOTTLING CO 1,339.66 191.53INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESCOLBORN, CHRISTINE 191.53 5,302.31EMERGENCY REPAIR GRANT OTHER CONTRACTUAL SERVICESCOMMUNITY ACTION PARTNERSHIP S 5,302.31 5,825.00PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDICONTRACTING SOLUTIONS INC 5,825.00 8,158.89POLICE G & A OTHER CONTRACTUAL SERVICESCORNERSTONE ADVOCACY SERVICE 8,158.89 107.98POLICE G & A SUBSISTENCE SUPPLIESCUB FOODS 107.98 1,800.00SEWER UTILITY G&A OFFICE EQUIPMENTCUES INC 1,800.00 8,000.00ESCROWSPMC ESCROWDAGGET, BRIAN 8,000.00 1,415.58WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESDAKOTA SUPPLY GROUP 1,415.58 38.98GENERAL BUILDING MAINTENANCE CLEANING/WASTE REMOVAL SUPPLYDALCO ENTERPRISES INC 717.67SANDING/SALTING OTHER IMPROVEMENT SUPPLIES 703.50BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 1,460.15 30.00BUILDING MAINTENANCE LICENSESDEPT LABOR & INDUSTRY 30.00 219.87SNOW PLOWING EQUIPMENT PARTSDISCOUNT STEEL INC City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 5 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 6Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 219.87 629.07BUILDING MAINTENANCE BUILDING MTCE SERVICEDJ ELECTRIC SERVICES INC 629.07 2,932.06SUPPORT SERVICES G&A POSTAGEDO-GOOD.BIZ INC 2,932.06 5,500.00ESCROWSPMC ESCROWDORN, STEFAN 5,500.00 1,575.00ESCROWSEHLERS & ASSOCIATES INC 1,757.50GREENSBORO HIA OTHER CONTRACTUAL SERVICES 3,332.50 52.52INSPECTIONS G & A BUILDINGELDER-JONES BUILDING PERMIT SE 52.52 968.39PARK AND RECREATION BALANCE SH INVENTORYEMERGENCY AUTOMOTIVE TECHNOLOG 968.39 122.94OPERATIONSOPERATIONAL SUPPLIESEMERGENCY MEDICAL PRODUCTS 122.94 13.53WATER UTILITY G&A GENERAL CUSTOMERSENTERRA REALTY 13.53 1,000.35PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICESEPIC SECURITY PROFESSIONALS IN 1,000.35 2,720.00NETWORK SUPPORT SERVICES GENERAL PROFESSIONAL SERVICESESP SYSTEMS PROFESSIONALS INC 2,720.00 427.45PARK AND RECREATION BALANCE SH INVENTORYFACTORY MOTOR PARTS CO 427.45 18.33SEWER UTILITY G&A OTHER CONTRACTUAL SERVICESFEDEX 18.33 29.64HALLOWEEN PARTY GENERAL SUPPLIESFEINBERG, GREG 29.64 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 6 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 7Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 311.72ICE RESURFACER MOTOR FUELSFERRELLGAS 311.72 94.19OPERATIONSSMALL TOOLSFIRE EQUIPMENT SPECIALTIES INC 94.19 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEFISHMAN, HARVEY 30.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEFRITZ, JO ANN 30.00 43.00COMM DEV PLANNING G & A MEETING EXPENSEFULTON, ADAM 81.59COMM DEV PLANNING G & A MILEAGE-PERSONAL CAR 33.99GENERAL INFORMATION GENERAL SUPPLIES 158.58 5,270.00ARENA MAINTENANCE BLDG/STRUCTURE SUPPLIESGARTNER REFRIG & MFG INC 1,466.50ARENA MAINTENANCE BUILDING MTCE SERVICE 6,736.50 346.28BUILDING MAINTENANCE BUILDING MTCE SERVICEGENEREUX FINE WOOD PRODUCTS 346.28 9,800.00WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDIGOLIATH HYDRO-VAC INC 9,800.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEGOODMAN, LEE 30.00 150.00FINANCE G & A SUBSCRIPTIONS/MEMBERSHIPSGOVERNMENT FINANCE OFFICERS AS 150.00 2,664.11WIRING REPAIR OTHER CONTRACTUAL SERVICESGRANITE LEDGE ELECTRICAL CONTR 2,664.11 6,035.00MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDIGREEN ACRES SPRINKLER CO 6,035.00 10,584.25STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEGROTH SEWER & WATER 10,584.25 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 7 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 8Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 330.00FINANCE G & A TRAININGHAB INC 330.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEHAGEN, STEVEN 30.00 276.06OPERATIONSTRAININGHAMPTON, BOB 276.06 51.62PUBLIC WORKS G & A MILEAGE-PERSONAL CARHANSEN, SHANNON 51.62 84.36WESTWOOD G & A MILEAGE-PERSONAL CARHASLERUD, CARRIE 84.36 1,169.21BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESHAWKINS INC 1,169.21 325.00ESCROWSPMC ESCROWHAYES, BRANDON 325.00 70.00OPERATIONSTRAININGHELBERG, KRIS 70.00 1,475.00ESCROWSPMC ESCROWHENDERSON, STUART & MELANIE 1,475.00 534.38IT G & A COMPUTER SERVICESHENNEPIN COUNTY INFO TECH 2,240.00POLICE G & A EQUIPMENT MTCE SERVICE 800.00OPERATIONSRADIO COMMUNICATIONS 256.00OPERATIONSEMERGENCY PREPAREDNESS 3,830.38 664.28POLICE G & A SUBSISTENCE SERVICEHENNEPIN COUNTY SHERIFFS OFFIC 664.28 180.48PARK MAINTENANCE G & A GARBAGE/REFUSE SERVICEHENNEPIN COUNTY TREASURER 2,829.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 180.48WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 2,829.00SEWER UTILITY G&A OTHER CONTRACTUAL SERVICES 2,831.00STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 8,849.96 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 8 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 9Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 362.50GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICESHINZ, MARY 362.50 57.91WATER UTILITY G&A BLDG/STRUCTURE SUPPLIESHIRSHFIELDS 57.91 625.00SOFTBALLOTHER CONTRACTUAL SERVICESHISLOP, DANIEL 625.00 50.00GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICESHOLMAN, ARTHUR 50.00 61.41GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESHOME DEPOT CREDIT SERVICES 106.30SNOW PLOWING GENERAL SUPPLIES 17.01SNOW PLOWING EQUIPMENT PARTS 12.11SANDING/SALTING EQUIPMENT PARTS 25.61BASKETBALLGENERAL SUPPLIES 281.13PARK MAINTENANCE G & A GENERAL SUPPLIES 235.46PARK GROUNDS MAINTENANCE GENERAL SUPPLIES 10.93WATER UTILITY G&A GENERAL SUPPLIES 25.68WATER UTILITY G&A OPERATIONAL SUPPLIES 57.77WATER UTILITY G&A SMALL TOOLS 5.77WATER UTILITY G&A EQUIPMENT PARTS 82.10WATER UTILITY G&A BLDG/STRUCTURE SUPPLIES 49.11WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES 31.90SEWER UTILITY G&A GENERAL SUPPLIES 121.76SEWER UTILITY G&A SMALL TOOLS 1,124.05 3.19GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESHOME HARDWARE 16.63WATER UTILITY G&A GENERAL SUPPLIES 19.82 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEHOVE, SAMUAL 30.00 600.00IT G & A COMPUTER SERVICESHRGREEN 600.00 3,371.96SEWER UTILITY G&A OTHERHSBC BUSINESS SOLUTIONS 3,371.96 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 9 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 10Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 157.19PARK AND RECREATION BALANCE SH INVENTORYI-STATE TRUCK CENTER 1,016.60ACCIDENT REPAIR EQUIPMENT MTCE SERVICE 1,173.79 1,595.25EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESI.U.O.E. LOCAL NO 49 1,595.25 445.00HUMAN RESOURCES RECRUITMENTIFP TEST SERVICES 445.00 407.18WATER UTILITY G&A POSTAGEIMPACT PROVEN SOLUTIONS 407.18SEWER UTILITY G&A POSTAGE 407.18SOLID WASTE COLLECTIONS POSTAGE 407.18STORM WATER UTILITY G&A POSTAGE 1,628.72 9.62PARK MAINTENANCE G & A GENERAL SUPPLIESINDELCO 9.62 95.00OPERATIONSTELEPHONEINFINITY WIRELESS 95.00 169.77SKATING RINK MAINTENANCE GENERAL SUPPLIESINTL SECURITY PRODUCTS 169.77 247.26PARK AND RECREATION BALANCE SH INVENTORYINVER GROVE FORD 247.26 1,189.98OPERATIONSOPERATIONAL SUPPLIESJEFFERSON FIRE & SAFETY INC 1,189.98 3.42GENERAL REPAIR GENERAL SUPPLIESJERRY'S MIRACLE MILE 3.42 2,585.00WATER UTILITY G&A OTHER IMPROVEMENT SERVICEJOE'S SEWER SERVICE INC 3,578.00SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 6,163.00 358.30HALLOWEEN PARTY GENERAL SUPPLIESJOHNSON, DICK 358.30 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 10 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 11Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 26.06WATER UTILITY G&A GENERAL CUSTOMERSJONES, JANELLE 26.06 276.92EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSKELLER, JASMINE Z 276.92 18.00ESCROWSDuke Realty - West EndKENNEDY & GRAVEN 360.00GREENSBORO HIA LEGAL SERVICES 378.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEKISTNAN, MANDRECAR 30.00 70.00REFORESTATION FUND OTHER CONTRACTUAL SERVICESKLEIN, DOLORES 70.00 1,666.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICESKLM ENGINEERING INC. 1,666.00 115.52E BYRNE JAG 2009-10 SEMINARS/CONFERENCES/PRESENTATKRUELLE, BRYAN 115.52 48.16WATER UTILITY G&A GENERAL CUSTOMERSLABARRE O'CONNOR REHAB LLC 48.16 155.51PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIESLAKES GAS CO 155.51 390.00ORGANIZED REC G & A OTHER CONTRACTUAL SERVICESLANG, LISA 180.00VOLLEYBALLOTHER CONTRACTUAL SERVICES 132.00SOCCEROTHER CONTRACTUAL SERVICES 702.00 6,000.00ESCROWSPMC ESCROWLANGE, RYAN 6,000.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSELARSON, GRANT 30.00 370.66BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESLARSON, JH CO 370.66 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 11 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 12Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 200.00VARIANCESZONING/SUBDIVISIONLATTERY, KAREN 200.00 2,226.00EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESLAW ENFORCEMENT LABOR SERVICES 2,226.00 40.00ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTATLEAGUE OF MN CITIES 1,125.00STORM WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 1,165.00 195.73INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESLENTNER, LAURA 195.73 547.10MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDILIGHTING HOUSE USA INC 547.10 1,285.05HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENTLISEC, TOM 1,285.05 645.08PARK AND RECREATION BALANCE SH INVENTORYLITTLE FALLS MACHINE INC 645.08 1,478.40IT G & A TELEPHONELOGIS 42,352.00IT G & A COMPUTER SERVICES 3,840.00TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 47,670.40 5,856.69FABRICATIONOTHER IMPROVEMENT SUPPLIESM-R SIGN CO INC 5,856.69 150.00ENGINEERING G & A TRAININGMAAPT 150.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEMALENIUS, DANIEL 30.00 781.60FITNESS PROGRAMS OTHER CONTRACTUAL SERVICESMALONE, DANIEL 781.60 237.52GENERAL REPAIR OFFICE SUPPLIESMARS CO, W P & R S 237.52 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 12 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 13Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 210.00INSPECTIONS G & A TRAININGMBPTA 210.00 1,000.00ESCROWSPMC ESCROWMENDIS, MELODY 1,000.00 220.00VOLLEYBALLOTHER CONTRACTUAL SERVICESMETRO VOLLEYBALL OFFICIALS 220.00 298,059.29OPERATIONSCLEANING/WASTE REMOVAL SERVICEMETROPOLITAN COUNCIL 298,059.29 930.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICESMIDWEST TESTING LLC 930.00 413.40PAWN FEES OTHER CONTRACTUAL SERVICESMINNEAPOLIS FINANCE DEPT 413.40 122.91WATER UTILITY G&A EQUIPMENT PARTSMINVALCO INC 122.91 1,282.85PARK AND RECREATION BALANCE SH INVENTORYMN MAINTENANCE EQUIPMENT INC 1,282.85 20.00BASKETBALLSUBSCRIPTIONS/MEMBERSHIPSMRPA 20.00 250.00REILLY BUDGET OTHER CONTRACTUAL SERVICESMVTL LABORATORIES 250.00 82.97GENERAL BUILDING MAINTENANCE EQUIPMENT PARTSNAPA (GENUINE PARTS CO) 127.99SNOW PLOWING EQUIPMENT PARTS 785.36PARK AND RECREATION BALANCE SH INVENTORY 257.67GENERAL REPAIR GENERAL SUPPLIES 1,253.99 1,285.05HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENTNELSON, SCOTT 1,285.05 5,000.00TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICENEOGOV 5,000.00 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 13 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 14Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 3,420.00TREE REPLACEMENT TREE REPLACEMENTNORTH METRO COMPANIES 3,420.00 1,032.98PARK AND RECREATION BALANCE SH INVENTORYNUSS TRUCK & EQUIPMENT 1,032.98 142.29SUPPORT SERVICES G&A EQUIPMENT MTCE SERVICEOFFICE DEPOT 234.74POLICE G & A OFFICE SUPPLIES 28.26INSPECTIONS G & A GENERAL SUPPLIES 405.29 1,163.59TREE MAINTENANCE OTHER IMPROVEMENT SUPPLIESOLSEN CHAIN & CABLE CO INC 1,163.59 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEOLSON, SCOTT 30.00 839.01PORTABLE TOILETS/FIELD MAINT OTHER CONTRACTUAL SERVICESON SITE SANITATION 53.44WESTWOOD G & A OTHER CONTRACTUAL SERVICES 24.05NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 916.50 172.00INSPECTIONS G & A CERTIFICATE OF COMPLIANCEORTALE, JENNIFER 172.00 144.00INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESOSDOBA, KATIE 144.00 66.60INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESPAPP, MELISSA 66.60 1,974.97NEIGHBORHOOD PUBLIC ART OTHER CONTRACTUAL SERVICESPARK THEATER COMPANY 1,974.97 80.75INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESPARR, MELISSA 80.75 85.69ENGINEERING G & A OFFICE SUPPLIESPECCHIA, TOM 85.69 40.00ICE RENTAL RENT REVENUEPELUSO, RITA 40.00 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 14 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 15Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 610.80INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESPOLK, MARLA 610.80 687.64PARK AND RECREATION BALANCE SH INVENTORYPOMP'S TIRE SERVICE INC 273.51GENERAL REPAIR EQUIPMENT MTCE SERVICE 961.15 20,000.00SUPPORT SERVICES G&A POSTAGEPOSTMASTER - PERMIT #603 20,000.00 22,165.67TREE DISEASE PUBLIC CLEANING/WASTE REMOVAL SERVICEPRECISION LANDSCAPE & TREE 22,165.67 224.98PARK AND RECREATION BALANCE SH INVENTORYQUEST ENGINEERING INC 224.98 13.63ESCROWSGRECO DEVELOP/WOODDALE POINTEQUICKSILVER EXPRESS COURIER 13.63 55.33POLICE G & A OFFICE SUPPLIESREGENCY OFFICE PRODUCTS LLC 55.33 359.10PARK GROUNDS MAINTENANCE GENERAL SUPPLIESREINDERS INC 359.10 9,000.00ESCROWSPMC ESCROWREISENGER, JAMES 9,000.00 58.94WATER UTILITY G&A GENERAL CUSTOMERSREMAX 58.94 257.08GENERAL REPAIR EQUIPMENT MTCE SERVICERESTORATION AUTO GLASS NEW BRI 257.08 1,365.87WATER UTILITY G&A OTHER CONTRACTUAL SERVICESRMR SERVICES 1,365.87 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSERUSSELL, DAVID 30.00 220.55OPERATIONSGENERAL SUPPLIESSAM'S CLUB City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 15 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 16Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 304.72HOLIDAY PROGRAMS GENERAL SUPPLIES 619.09HALLOWEEN PARTY CONCESSION SUPPLIES 1,144.36 3,355.75TV PRODUCTION NON-CAPITAL EQUIPMENTSANTA CLARA UNIVERSITY 3,355.75 181.69INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESSCHMIDT, KELLIE 181.69 174.00POLICE G & A OTHER CONTRACTUAL SERVICESSCHMIT TOWING INC 174.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSESCHOENIKE, EVERETT 30.00 2,016.51SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICESSEH 2,016.51 2,500.00ESCROWSPMC ESCROWSENEFELDER, TRAVIS 2,500.00 1,207.92BUILDING MAINTENANCE BUILDING MTCE SERVICESIMPLEXGRINNELL LP 1,207.92 1,319.20EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESSLP ASSOC OF FIREFIGHTERS #993 1,319.20 1,940.14ESCROWSGENERALSMEDBERG, STEVEN 1,940.14 575.00OPERATIONSTRAININGSOUTH METRO PUBLIC SAFETY TRAI 575.00 180.00WATER UTILITY G&A GENERAL CUSTOMERSSOUZEK, JULIE 180.00 1,150.00SSD #6 G&A OTHER IMPROVEMENT SERVICESPARKLE WASH 1,150.00 9.17PARK BUILDING MAINTENANCE GENERAL SUPPLIESSPS COMPANIES INC 9.17 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 16 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 17Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 5,015.35PE DESIGN ENGINEERING SERVICESSRF CONSULTING GROUP INC 2,234.24PE DESIGN IMPROVEMENTS OTHER THAN BUILDI 7,249.59 250.00POLICE G & A SEMINARS/CONFERENCES/PRESENTATST PAUL, CITY OF 250.00 129.27PARK AND RECREATION BALANCE SH INVENTORYSTONEBROOKE EQUIPMENT INC 129.27 106.36WATER UTILITY G&A GENERAL CUSTOMERSSTORFER, LEON 106.36 111.15POLICE G & A OPERATIONAL SUPPLIESSTREICHER'S 339.95ERUOPERATIONAL SUPPLIES 451.10 300.00PE DESIGN IMPROVEMENTS OTHER THAN BUILDISUMMIT ENVIROSOLUTIONS INC 488.75REILLY BUDGET GENERAL PROFESSIONAL SERVICES 788.75 160.16ADMINISTRATION G & A LEGAL NOTICESSUN NEWSPAPERS 183.04GREENSBORO HIA LEGAL NOTICES 343.20 627.71WATER UTILITY G&A GENERAL CUSTOMERSTADDIKEN, DAVID 627.71 22.00DARE PROGRAM OPERATIONAL SUPPLIESTEE'S PLUS 22.00 74.56BRICK HOUSE (1324)BUILDING MTCE SERVICETERMINIX INT 74.55WW RENTAL HOUSE (1322)BUILDING MTCE SERVICE 149.11 2,500.00ESCROWSPMC ESCROWTHAEMERT & ERLETA SARI, MELISS 2,500.00 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSETHOMPSON, ANDREW 30.00 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 17 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 18Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 283.75ADMINISTRATION G & A OTHER CONTRACTUAL SERVICESTIMESAVER OFF SITE SECRETARIAL 283.75 552.59WATER UTILITY G&A GENERAL CUSTOMERSTITLE NEXUS LLC 552.59 2,095.52ENGINEERING G & A ENGINEERING SERVICESTKDA 2,095.52 64.13PARK AND RECREATION BALANCE SH INVENTORYTRI STATE BOBCAT 64.13 177.01GENERAL BUILDING MAINTENANCE LANDSCAPING MATERIALSTRUGREEN - MTKA 5640 177.01 29.84WATER UTILITY G&A GENERAL CUSTOMERSTVM DEVELOPMENT 1 LLC 29.84 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEUDSTRAND, PAUL 30.00 2,440.24ELECTRICAL SYSTEM MTCE BUILDING MTCE SERVICEUHL CO INC 2,440.24 267.75SUPERVISORYOPERATIONAL SUPPLIESUNIFORMS UNLIMITED (PD) 40.61RESERVESOPERATIONAL SUPPLIES 286.01COMMUNITY SERVICE OFFICER OPERATIONAL SUPPLIES 594.37 150.00EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSUNITED STATES TREASURY 150.00 309.00EMPLOYEE FLEXIBLE SPENDING B/S UNITED WAYUNITED WAY OF MINNEAPOLIS AREA 309.00 17,265.66TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICEUPPER CUT TREE SERVICE 17,265.66 1,255.61VOICE SYSTEM MTCE TELEPHONEVERIZON WIRELESS 1,255.61 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEWANGENSTEEN, DAVID City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 18 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 19Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 30.00 224.55WESTWOOD G & A GARBAGE/REFUSE SERVICEWASTE MANAGEMENT OF WI-MN 2,986.50-SOLID WASTE G&A MISC REVENUE 4,166.34SOLID WASTE COLLECTIONS MOTOR FUELS 58,768.58SOLID WASTE COLLECTIONS GARBAGE/REFUSE SERVICE 24,558.18SOLID WASTE COLLECTIONS YARD WASTE SERVICE 28,699.65SOLID WASTE DISPOSAL GARBAGE/REFUSE SERVICE 24,016.38SOLID WASTE DISPOSAL YARD WASTE SERVICE 137,447.18 30.00PAVEMENT MANAGEMENT G&A MISC EXPENSEWASYLKIW, CRAIG 30.00 382.61CONCESSIONS/HOCKEY ASSOC CONCESSION SUPPLIESWATSON CO INC 382.61 155.24GENERAL REPAIR GENERAL SUPPLIESWAYTEK 155.24 120.00SUPPORT SERVICES OTHER CONTRACTUAL SERVICESWEST PAYMENT CENTER 120.00 228.36WATER UTILITY G&A GENERAL CUSTOMERSWIFFLER, AMY 228.36 170.49VEHICLE MAINTENANCE G&A BLDG/STRUCTURE SUPPLIESWIPERS & WIPES INC 170.49 500.12ELECTRICAL SYSTEM MTCE BUILDING MTCE SERVICEWOLNEY ELECTRIC LLC 500.12 1,000.00ESCROWSINGLEWOOD AVE - WOLSONWOLSON, ELLIOT 1,000.00 11,583.26FACILITY OPERATIONS ELECTRIC SERVICEXCEL ENERGY 22.47OPERATIONSELECTRIC SERVICE 27,166.62PUBLIC WORKS OPS G & A ELECTRIC SERVICE 3,288.35PARK MAINTENANCE G & A ELECTRIC SERVICE 20.26BRICK HOUSE (1324)ELECTRIC SERVICE 47.72WW RENTAL HOUSE (1322)ELECTRIC SERVICE 496.21WESTWOOD G & A ELECTRIC SERVICE City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 19 11/30/2011CITY OF ST LOUIS PARK 14:49:11R55CKSUM LOG23000VO 20Page -Council Check Summary 11/25/2011 -11/12/2011 Vendor AmountBusiness Unit Object 343.37GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 27,983.87WATER UTILITY G&A ELECTRIC SERVICE 1,779.53REILLY BUDGET ELECTRIC SERVICE 3,132.73SEWER UTILITY G&A ELECTRIC SERVICE 75,864.39 17,983.59PARK AND RECREATION BALANCE SH INVENTORYYOCUM OIL CO INC 17,983.59 128.80VEHICLE MAINTENANCE G&A BLDG/STRUCTURE SUPPLIESZEP MFG 128.80 294.13PARK AND RECREATION BALANCE SH INVENTORYZIEGLER INC 294.13 Report Totals 1,145,144.34 City Council Meeting of December 5, 2011 (Item No. 4k) Subject: Vendor Claims Page 21 Meeting Date: December 5, 2011 Agenda Item #: 6a 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: Public Hearing - Off-Sale Liquor License – Tina, Inc. RECOMMENDED ACTION: Mayor to close public hearing. Motion to approve an off-sale intoxicating liquor license to Tina, Inc., dba St. Louis Park Liquor located at 6316 Minnetonka Boulevard with the license term through March 1, 2012. POLICY CONSIDERATION: Does the Council wish to approve the off-sale intoxicating liquor license to Tina, Inc? BACKGROUND: The City received an application from Tina, Inc. for an off-sale intoxicating liquor license operating at 6316 Minnetonka Boulevard. The St. Louis Park Liquor Store is currently owned by Lua Nguyen since 2000 who is selling the establishment to Tina, Inc. The premises consists of approximately 1,200 square feet. Tina Kim Nguyen will be the sole owner, and the business trade name and store manager will remain the same. The Police Department has run a full background investigation and has found no reason to deny the license for the new ownership based on the investigation. The application and Police report are on file in the Office of the City Clerk should Council members wish to review the information prior to the public hearing. The required notice of the public hearing was published November 24, 2011. FINANCIAL OR BUDGET CONSIDERATION: Fees for this applicant include $500 for a new license investigation fee and a $380 off-sale license fee (pro-rated). VISION CONSIDERATION: Not applicable Attachments: None Prepared by: Nancy Stroth, City Clerk Approved by: Tom Harmening, City Manager Meeting Date: December 5, 2011 Agenda Item #: 6b 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: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing. RECOMMENDED ACTION: Information will be presented at the meeting pertaining to the 2012 property tax supported budgets, 2012 General Property Tax Levy, and other general tax information. After the presentation, the Mayor is asked to open the public hearing, solicit comments and close the public hearing. There is no other formal action required at this meeting. POLICY CONSIDERATION: • The City annually holds a Truth in Taxation Public Hearing to solicit public input on the budget and property tax levy for the following fiscal year. Current legislation allows a city to hold the Truth in Taxation Public Hearing, adopt the Final General Property Tax Levy and 2012 Budget on the same evening. The City of St. Louis Park has chosen not to adopt the budget and tax levy the same evening, but rather wait until the subsequent regular City Council scheduled for December 19, 2011. This will allow for any additional public process to occur and also allow the Council time to analyze any input received at the hearing from December 5, 2011. • What is the final property tax levy the City Council desires to approve for 2012 at its December 19, 2011 meeting? At this time staff is recommending a 4.7% levy increase. BACKGROUND: City Council approved the 2012 Proposed Budget, Preliminary General Property Tax Levy and HRA Levy at its September 6, 2011 meeting. At that meeting, the City Council proposed to set the 2012 Preliminary General Property Tax Levy at $23,830,726, which is an increase of $1,134,798, or approximately a 5.00% increase from the 2011 Final Property Tax Levy. The City Council and EDA also adopted a 2012 Preliminary HRA Levy of $983,574, which is $45,314, or approximately a 4.40% decrease from the 2011 Final HRA Levy of $1,028,888. By law, this levy can only be used for infrastructure, housing and redevelopment purposes. City Council has reviewed and discussed the 2012 Proposed Budget, property tax implications, the 2012 – 2016 Capital Improvement Program (CIP) and utility rates over the course of the year. The Preliminary 2012 General Property Tax Levy increase is currently set at 5.00%. Formal adoption of the 2011 Revised Budget, 2012 Budget, 2012 Final Levy adoption for the City and HRA levies, 2012 Utility Rates, and the 2012 – 2016 Capital Improvement Plan are scheduled for December 19, 2011. The breakdown of the 5% Preliminary Property Tax Levy by fund is shown in the following chart. It is important to note that a significant portion of the total levy increase is related to debt service on the fire station bonds: City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 2 2011 2012 Dollar Change Percent Change Final Levy Preliminary From 2011 From 2011 TAX CAPACITY BASED TAX LEVY General Fund and Park & Recreation Fund $20,094,172 $20,129,798 $65,650 0.33% Less: Market Value Homestead Loss (667,539)- 667,539 -100.00% Park Improvement Fund 1,519,000 810,000 (709,000) -46.68% Capital Replacement Fund 338,300 438,300 100,000 29.56% Pavement Management Fund 415,000 315,000 (100,000) -24.10% Debt Service 996,995 1,929,629 932,634 93.54% To be determined - 207,999 207,999 N/A TOTAL TAX LEVIES $22,695,928 $23,830,726 $1,134,798 5.00% * Subject to further consideration by the City Council. This number may decrease. Additional Preliminary Levy Information: • A 5.00% or $1,134,798 increase from the 2011 Final Property Tax Levy compared to the 2012 Preliminary Property Tax Levy is assumed in the numbers above. • Park Improvement Fund levy allocation decreased by $709,000 due to improved long term sustainability and reallocated to help offset the increase in debt service requirements for the fire station bonds. • The debt service levy increased by $932,634 from 2011 for issuance of fire station bonds. • Capital Replacement and Pavement Management Funds levy allocations were increased and decreased by $100,000 respectively, to aid in achieving long term sustainability. A 5.00% levy increase allows $177,975 for funding two other items as discussed on November 14th: • Provide funding for a Recreation Study: Set aside an estimated $25,000 for use of consultants to assist, if needed, with a feasibility study or other analysis/expenditures. • Tree watering: contracting out the newly planted tree watering estimated at $15,000 annually. After funding the two items above, there would be $137,975 to allocate to the Employee Benefits Fund, which needs a direct funding source and is used for city wide operations in the benefit area including tuition reimbursement, workers compensation and accrued leave. This would help to alleviate some of the cash challenges in the fund. At the November 14th meeting, several council members wanted detail on the state of the Employee Benefits Fund before making any determinations. Attachment 1 is an excerpt from the Long Range Financial Management Plan and analyzes the Employee Benefit Fund. As shown, the fund has a cash deficit potentially beginning in 2012. Based on current assumptions, it then has a projected cash deficit of approximately $4.57 million by the end of 2021. It is going to be the recommendation of staff at the December 19, 2011 Regular City Council meeting to make a one-time transfer of available funds from the General Fund to the Employee Benefits Fund to address the projected cash shortfall in 2012. But without a dedicated revenue stream, this fund will continue to have cash challenges. Therefore, if council chooses to allocate the remaining $137,975 of property tax revenue to the Employee Benefit Fund, and continues to do so each subsequent year, it will still result in a projected cash deficit of approximately $2.91 million by the end of 2021. This amount is in addition to the one-time 2012 property tax revenue infusion of $30,024 to help offset the potential increase in health insurance costs in 2013. The City Council is not without options though: In 2010, the City Council chose to move forward City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 3 with franchise fee increases to take effect in 2011 to assist the Pavement Management Fund and try to lessen the infusion of property tax dollars. Further, Council stated they would like to revisit franchise fee adjustments every other year, meaning analysis will occur in 2012 for possible adjustment to take effect in 2013. If Council chooses this approach, it would potentially allow less property tax revenues to be allocated to the Pavement Management Fund and those revenues could then be reallocated to the Employee Benefits Fund. Depending on the City Council’s decision on the remaining $137,975 of property tax dollars for the 2012 Property Tax Levy and their decision on the franchise fees in 2012, the Employee Benefit Fund could be in much more stable position for the long term. Options on the levy are as follows: • If the City Council chooses to incorporate all the items from above that total $177,975, the property tax levy would remain at an increase of 5.00% when compared to 2011. • Adding $70,000 of property tax revenue to the Employee Benefit Fund would result in a levy increase of 4.70%. (staff recommendation) • If Council chooses to incorporate only the Recreation Study and tree watering from above, the levy could be reduced from 5.00% to 4.39%. • Finally, if Council chooses to eliminate funding for the Recreation Study and tree watering, the levy increase would be 4.22%. Attachment 2 outlines a summary of revenues and expenditures for the General and Park and Recreation Funds that reflects the current 5% levy increase as adopted for the 2012 Preliminary Levy on September 6th. The Council may choose to fund in any amount they desire up to $177,975, but cannot exceed that amount unless first making changes to other portions of the 2012 Preliminary Budget. Attachments 3 – 6 illustrate the estimated City share of property taxes at varying price points on residential homesteaded properties. FINANCIAL OR BUDGET CONSIDERATION: The City of St. Louis Park’s property tax levy helps support the operations of the General, Parks and Recreation, Park Improvement, Capital Replacement, Pavement Management, and Employee Benefits Funds. In addition, the levy covers the debt service requirements on General Obligation bonds. Staff Recommendation on 2012 Final Property Tax Levies: 2012 City Property Tax Levy: Based on multiple analyses of many funds, it is the recommendation of staff to set the 2012 Final City Property Tax Levy at $23,762,751, which is an increase of $1,066,823, or approximately 4.70% compared to 2011. This would allow for balanced budgets in the General and Park and Recreation Funds, continued funding for the Park Improvement, Capital Replacement, Payment Management and Debt Service Funds as proposed in the 2012 Preliminary Property Tax Levy adopted on September 6, 2011. In addition, the 2012 levy amount will allow for funding for a recreation study, tree watering, and a one-time property tax levy to the Employee Benefits Fund for the potential increase in health insurance costs in 2013, as directed by the City Council on November 14, 2011. Finally, this will allow $70,000 to be directed to the Employee Benefit Fund to assist in working toward solving the cash challenges in the fund as outlined earlier in the report. The progression of the proposed property tax levy allocation is shown in the chart below: City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 4 2011 2012 Dollar Change Percent Change Final Levy Preliminary From 2011 From 2011 TAX CAPACITY BASED TAX LEVY General Fund and Park & Recreation Fund $20,094,172 $20,169,798 $75,626 0.38% Less: Market Value Homestead Loss (667,539)- 667,539 -100.00% Park Improvement Fund 1,519,000 810,000 (709,000) -46.68% Capital Replacement Fund 338,300 438,300 100,000 29.56% Pavement Management Fund 415,000 315,000 (100,000) -24.10% Debt Service 996,995 1,929,629 932,634 93.54% Employee Benefit Fund - 100,024 100,024 N/A TOTAL TAX LEVIES $22,695,928 $23,762,751 $1,066,823 4.70% Examples of Property Tax Levy Adjustments on Residential Homesteaded Properties: • 5.00% Increase As Adopted In The Preliminary Levy - The estimated impact on the City share of property taxes, based on a 5% levy increase, differs widely based on the value of a residential homesteaded property as discussed at the study session on October 10th and November 14th. For example, some property owners would see a decrease of about $20 per year, or approximately 3.0%, while other property owners could see an increase of about $130 per year, or approximately 4.0%. The City’s share of the estimated 2012 preliminary property tax decrease would occur in more affordable residential homesteaded properties below approximately $193,000, while the increase in the estimated City share of the 2012 preliminary property taxes would occur in residential homesteaded properties over approximately $193,000. These figures are only for the estimated City share and do not factor in any change in other taxing jurisdictions. • 4.70% Increase As Compared To The 2011 Final Levy - (Recommended per Staff) – If the City Council chooses to use $110,000 of the discretionary property tax revenues, meaning an additional $70,000 for the Employee Benefit Fund, $25,000 for the Recreation Study, $15,000 for tree watering discussed earlier, then the levy increase would be approximately 4.70%. For example, some property owners would see a decrease of about $21 per year, or approximately 3.2%, while other property owners could see an increase of about $121 per year, or approximately 3.7%. Again, the City’s share of the estimated 2012 preliminary property tax decrease would still occur in more affordable residential homesteaded properties below approximately $193,000, while the increase in the estimated City share of the 2012 preliminary property taxes would occur in residential homesteaded properties over approximately $193,000. These figures are only for the estimated City share and do not factor in any change in other taxing jurisdictions. • 4.39% Increase As Compared To The 2011 Final Levy – If the City Council chooses to use $40,000 of the discretionary property tax revenues, meaning $25,000 for the Recreation Study and $15,000 for tree watering discussed earlier, then the levy increase would be approximately 4.39%. For example, some property owners would see a decrease of about $23 per year, or approximately 3.5%, while other property owners could see an increase of about $111 per year, or approximately 3.4%. Again, the City’s share of the estimated 2012 preliminary property tax decrease would still occur in more affordable residential homesteaded properties below approximately $193,000, while the City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 5 increase in the estimated City share of the 2012 preliminary property taxes would occur in residential homesteaded properties over approximately $193,000. These figures are only for the estimated City share and do not factor in any change in other taxing jurisdictions. • 4.22% Increase As Compared To The 2011 Final Levy – If the City Council chooses to not use any of the discretionary property tax revenues discussed earlier, then the levy increase would be 4.22%. For example, some property owners would see a decrease of about $23 per year, or approximately 3.6%, while other property owners could see an increase of about $106 per year, or approximately 3.3%. Again, the City’s share of the estimated 2012 preliminary property tax decrease would still occur in more affordable residential homesteaded properties below approximately $193,000, while the increase in the estimated City share of the 2012 preliminary property taxes would occur in residential homesteaded properties over approximately $193,000. These figures are only for the estimated City share and do not factor in any change in other taxing jurisdictions. Total Estimated City Impact on Residential Homestead Property for 2012 for Taxes and Utilities Based on the information stated above, using a City share levy increase ranging from 4.22% - 5.00% and realizing that there are many variables in estimating the City impact on a residential homestead property, a “typical” property in St. Louis Park valued at approximately $220,100 for taxes payable in 2012 and having typical utilities would experience an annual increase ranging from approximately $40.79 - $47.41, or about $3.40 - $3.95 per month. In this range of estimated increases, approximately $35.43 would be attributed to utility rate adjustments per year, and approximately $5.36 - $11.98 per year would be applicable to the 4.22% - 5.00% levy increase range. 2012 Final HRA Levy: Based on the Long Range Financial Management Plan and the Capital Improvement Plan, it is suggested that the 2012 Final HRA Levy be set at the maximum amount per law of $983,574, which is approximately 4.40% less than the 2011 Final HRA Levy of $1,028,888. OTHER: As of November 30th, there were no letters or formal requests received in Administrative Services addressing the proposed increase in the city portion of their property taxes to consider. VISION CONSIDERATION: Vision, including strategic directions, were used in preparing the budget documents. Attachments: 1 – Employee Benefits Fund Analysis – Long Range Fin. Mgmt. Plan 2 – Summary of Revenues/Expenditures – Gen. and Park and Rec. Fund 3 – Estimated City Share of Property Tax Levy – 5.00% 4 – Estimated City Share of Property Tax Levy – 4.70% 5 – Estimated City Share of Property Tax Levy – 4.39% 6 – Estimated City Share of Property Tax Levy – 4.22% Prepared by: Brian A. Swanson, Controller Reviewed by: Nancy Deno, Deputy City Manager Approved by: Tom Harmening, City Manager 12/01/2011 City of St. Louis Park Financial Management Plan Updated December 5, 2011 Benefits Administration Fund - This fund covers the cost of insurance, unemployment, flex leave payouts, and tuition reimbursement 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Cash Inflows Interest Income -$ 16,157$ (5,157)$ (21,299)$ (37,670)$ (54,884)$ (73,183)$ (92,617)$ (113,239)$ (135,104)$ (158,269)$ Property Taxes - - - - - - - - - - - Misc/Other 59,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Intergovernmental - - - - - - - - - - - Transfers In General Fund - - - - - - - - - - - Total Cash Inflows 59,000 76,157 54,843 38,701 22,330 5,116 (13,183) (32,617) (53,239) (75,104) (98,269) Cash Outflows Public Safety Disabilitant Ins 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ Self Ins Costs- Sedgwick 90,000 60,000 40,000 20,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 HOM Claims 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Unemployment 75,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 General Professional Services 51,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 Tuition Reimbursement 55,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Estimated Cash Outflows Flex Payout to VEBA 41,000 45,000 49,000 53,000 57,000 61,000 65,000 69,000 73,000 77,000 81,000 Retiree Payouts 91,486 245,000 108,150 111,395 114,736 118,178 121,724 125,375 129,137 133,011 137,001 Other Separations (non-retiree)20,536 75,000 77,250 79,568 81,955 84,413 86,946 89,554 92,241 95,008 97,858 Total Cash Outflows 467,022$ 609,000$ 458,400$ 447,962$ 452,691$ 462,592$ 472,669$ 482,929$ 493,377$ 504,019$ 514,859$ Net Change in Cash (408,022) (532,843) (403,557) (409,261) (430,361) (457,476) (485,853) (515,547) (546,617) (579,123) (613,128) Cash Balance- Beginning 811,937 403,915 (128,928) (532,486) (941,747) (1,372,108) (1,829,584) (2,315,436) (2,830,983) (3,377,600) (3,956,722) Cash Balance - Ending 403,915 (128,928) (532,486) (941,747) (1,372,108) (1,829,584) (2,315,436) (2,830,983) (3,377,600) (3,956,722) (4,569,850) City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 6 City of St. Louis Park General Fund and Park & Recreation Summary of Revenues 2010 2011 2012 Dollar % Change Actuals Adopted Requested Change 2011-12 AVAILABLE RESOURCES General Fund Revenues: General Property Taxes 15,063,990$ 15,426,072$ 15,998,292$ 572,220 3.71% Licenses and Permits 2,359,094 2,345,910 2,368,799 22,889 0.98% Intergovernmental 1,576,222 1,136,187 1,163,677 27,490 2.42% Charges for Services 1,243,976 1,152,642 1,270,354 117,713 10.21% Fines, Forfeits, and Penalties 401,554 328,200 328,150 (50) -0.02% Investment Earnings 105,927 200,000 125,000 (75,000) -37.50% Miscellaneous Revenue 40,285 104,900 115,100 10,200 9.72% Transfers In 2,588,235 2,589,876 2,023,003 (566,874) -21.89% Total General Fund Revenues 23,379,281$ 23,283,787$ 23,392,375$ 108,588 0.47% Appropriations 22,393,730$ 23,283,787$ 23,392,375$ 108,587 0.47% Net Revenue Over (Under) Appropriations 985,551$ (0)$ (0)$ Park & Recreation Revenues: General Property Taxes 4,014,872$ 4,000,561$ 4,171,506$ 170,945 4.27% Licenses and Permits 622 6,600 6,600 - 0.00% Intergovernmental 89,631 77,652 68,902 (8,750) -11.27% Charges for Services 1,022,344 1,095,249 1,070,750 (24,499) -2.24% Fines, Forfeits, and Penalties 56 - - - 0.00% Investment Earnings 1,349 - - - 0.00% Miscellaneous Revenue 974,562 952,400 980,050 27,650 2.90% Transfers In 42,384 - 30,000 30,000 0.00% Total Park & Recreation Revenues 6,145,820$ 6,132,462$ 6,327,808$ 195,346 3.19% Appropriations 6,063,029$ 6,132,462$ 6,327,808$ 195,346 3.19% Net Revenue Over (Under) Appropriations 82,791$ 0$ (0)$ Grand Totals:29,525,101$ 29,416,249$ 29,720,183$ 303,933$ 1.03% GRAND TOTAL REVS OVER EXPENDITURES:(0)$ City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 7 City of St. Louis Park General Fund and Park & Recreation Summary of Expenditures Department, Division 2010 2011 2012 Dollar % Change and Activity Actual Adopted Requested Change 2011-12 General Government: Administration/Legislative/Human Resources 1,433,480$ 1,542,570$ 1,680,166$ 137,596 8.92% Communications & Marketing 241,464 294,470 265,426 (29,044) -9.86% Community Outreach 81,531 88,515 8,185 (80,330) -90.75% Information Resources 1,384,231 1,394,226 1,507,579 113,353 8.13% Accounting/Assessing 1,050,898 1,113,106 1,159,532 46,426 4.17% Community Development 1,019,115 1,094,186 1,076,376 (17,810) -1.63% Facilities Maintenance 952,859 1,114,550 1,083,128 (31,422) -2.82% Total General Government 6,163,578 6,641,622 6,780,392 138,769 2.09% Public Safety: Police 6,986,667 7,208,512 7,273,723 65,211 0.90% Fire Protection 2,989,548 3,164,344 3,346,931 182,588 5.77% Inspectional Services 1,729,152 1,863,296 1,889,340 26,044 1.40% Total Public Safety 11,705,367 12,236,152 12,509,994 273,843 2.24% Public Works: Public Works Administration 872,845 829,698 389,783 (439,915) -53.02% Engineering 798,240 846,031 927,337 81,306 9.61% Operations 2,575,146 2,550,285 2,604,870 54,585 2.14% Total Public Works 4,246,231 4,226,014 3,921,989 (304,025) -7.19% Park & Recreation: Organized Recreation 1,171,301 1,239,230 1,305,747 66,518 5.37% Recreation Center 1,364,584 1,442,447 1,466,246 23,799 1.65% Park Maintenance 1,413,840 1,435,374 1,461,645 26,271 1.83% Westwood 488,259 502,366 515,456 13,091 2.61% Environment 366,889 371,325 390,009 18,684 5.03% Vehicle Maintenance 1,258,156 1,141,721 1,188,705 46,983 4.12% Total Park & Recreation 6,063,029 6,132,462 6,327,808 195,346 3.19% Non-Departmental: General Services/Contingency 278,554 180,000 180,000 - 0.00% Total Non-Departmental 278,554 180,000 180,000 - 0.00% Total General & Park Funds 28,456,759$ 29,416,250$ 29,720,183$ 303,933 1.03% City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 8 CITY OF ST. LOUIS PARK RESIDENTIAL ESTIMATED CITY SHARE OF PROPERTY TAXES 5.00% PRELIMINARY LEVY INCREASE FOR THE 2012 PROPOSED BUDGET As of 11-14-11 * These are estimated figures at particular price points. Homes at the price points will not experience these exact changes. Property Value Mkt. Val. Mkt. Value Taxable Taxable Tax Capacity 43.276 45.543 Estimated City Tax Dollar Percent 2011 2012 Homestead Total Home.Market Market 2011 2012 Tax Capacity Rate 2011 2012 Change Change City Credit Exclusion Value 2011 Value 2012 2011 2012 150,000 144,000 (84.33) (24,280.00) 150,000.00 119,720.00 1,500 1,197 649.14 545.24 564.81 545.24 -19.57 -3.0% 200,000 193,000 (68.35) (19,870.00) 200,000.00 173,130.00 2,000 1,731 865.52 788.49 797.17 788.49 -8.69 -1.0% 224,500 220,100 (60.51) (17,431.00) 224,500.00 202,669.00 2,245 2,027 971.55 923.02 911.03 923.02 11.98 1.2% 300,000 292,500 (36.38) (10,915.00) 300,000.00 281,585.00 3,000 2,816 1,298.28 1,282.42 1,261.90 1,282.42 20.52 1.6% 350,000 343,000 (20.39) (6,370.00) 350,000.00 336,630.00 3,500 3,366 1,514.66 1,533.11 1,494.27 1,533.11 38.84 2.6% 400,000 396,000 (4.40) (1,600.00) 400,000.00 394,400.00 4,000 3,944 1,731.04 1,796.22 1,726.64 1,796.22 69.58 4.0% 500,000 495,000 - - 500,000.00 495,000.00 5,000 4,950 2,163.80 2,254.38 2,163.80 2,254.38 90.58 4.2% 600,000 594,000 - - 600,000.00 594,000.00 6,250 6,175 2,704.75 2,812.28 2,704.75 2,812.28 107.53 4.0% 700,000 693,000 - - 700,000.00 693,000.00 7,500 7,413 3,245.70 3,375.87 3,245.70 3,375.87 130.17 4.0% Assumptions: 2011 and 2012 tax capacity rate based on Hennepin County information. Tax capacity rates increase from 1% to 1.25% for values over $500,000. * Tax Capacity Rate includes the HRA Levy City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 9 CITY OF ST. LOUIS PARK RESIDENTIAL ESTIMATED CITY SHARE OF PROPERTY TAXES 4.70% PRELIMINARY LEVY INCREASE FOR THE 2012 PROPOSED BUDGET As of 12-05-11 * These are estimated figures at particular price points. Homes at the price points will not experience these exact changes. Property Value Mkt. Val. Mkt. Value Taxable Taxable Tax Capacity 43.276 45.418 Estimated City Tax Dollar Percent 2011 2012 Homestead Total Home.Market Market 2011 2012 Tax Capacity Rate 2011 2012 Change Change City Credit Exclusion Value 2011 Value 2012 2011 2012 150,000 144,000 (84.33) (24,280.00) 150,000.00 119,720.00 1,500 1,197 649.14 543.74 564.81 543.74 -21.06 -3.2% 200,000 193,000 (68.35) (19,870.00) 200,000.00 173,130.00 2,000 1,731 865.52 786.32 797.17 786.32 -10.85 -1.3% 224,500 220,100 (60.51) (17,431.00) 224,500.00 202,669.00 2,245 2,027 971.55 920.48 911.03 920.48 9.45 1.0% 300,000 292,500 (36.38) (10,915.00) 300,000.00 281,585.00 3,000 2,816 1,298.28 1,278.90 1,261.90 1,278.90 17.00 1.3% 350,000 343,000 (20.39) (6,370.00) 350,000.00 336,630.00 3,500 3,366 1,514.66 1,528.91 1,494.27 1,528.91 34.64 2.3% 400,000 396,000 (4.40) (1,600.00) 400,000.00 394,400.00 4,000 3,944 1,731.04 1,791.29 1,726.64 1,791.29 64.65 3.7% 500,000 495,000 - - 500,000.00 495,000.00 5,000 4,950 2,163.80 2,248.19 2,163.80 2,248.19 84.39 3.9% 600,000 594,000 - - 600,000.00 594,000.00 6,250 6,175 2,704.75 2,804.56 2,704.75 2,804.56 99.81 3.7% 700,000 693,000 - - 700,000.00 693,000.00 7,500 7,413 3,245.70 3,366.61 3,245.70 3,366.61 120.91 3.7% Assumptions: 2011 and 2012 tax capacity rate based on Hennepin County information. Tax capacity rates increase from 1% to 1.25% for values over $500,000. * Tax Capacity Rate includes the HRA Levy City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 10 CITY OF ST. LOUIS PARK RESIDENTIAL ESTIMATED CITY SHARE OF PROPERTY TAXES 4.39% PRELIMINARY LEVY INCREASE FOR THE 2012 PROPOSED BUDGET As of 12-05-11 * These are estimated figures at particular price points. Homes at the price points will not experience these exact changes. Property Value Mkt. Val. Mkt. Value Taxable Taxable Tax Capacity 43.276 45.290 Estimated City Tax Dollar Percent 2011 2012 Homestead Total Home.Market Market 2011 2012 Tax Capacity Rate 2011 2012 Change Change City Credit Exclusion Value 2011 Value 2012 2011 2012 150,000 144,000 (84.33) (24,280.00) 150,000.00 119,720.00 1,500 1,197 649.14 542.21 564.81 542.21 -22.60 -3.5% 200,000 193,000 (68.35) (19,870.00) 200,000.00 173,130.00 2,000 1,731 865.52 784.11 797.17 784.11 -13.07 -1.5% 224,500 220,100 (60.51) (17,431.00) 224,500.00 202,669.00 2,245 2,027 971.55 917.89 911.03 917.89 6.86 0.7% 300,000 292,500 (36.38) (10,915.00) 300,000.00 281,585.00 3,000 2,816 1,298.28 1,275.30 1,261.90 1,275.30 13.39 1.0% 350,000 343,000 (20.39) (6,370.00) 350,000.00 336,630.00 3,500 3,366 1,514.66 1,524.60 1,494.27 1,524.60 30.33 2.0% 400,000 396,000 (4.40) (1,600.00) 400,000.00 394,400.00 4,000 3,944 1,731.04 1,786.24 1,726.64 1,786.24 59.60 3.4% 500,000 495,000 - - 500,000.00 495,000.00 5,000 4,950 2,163.80 2,241.86 2,163.80 2,241.86 78.05 3.6% 600,000 594,000 - - 600,000.00 594,000.00 6,250 6,175 2,704.75 2,796.66 2,704.75 2,796.66 91.91 3.4% 700,000 693,000 - - 700,000.00 693,000.00 7,500 7,413 3,245.70 3,357.12 3,245.70 3,357.12 111.42 3.4% Assumptions: 2011 and 2012 tax capacity rate based on Hennepin County information. Tax capacity rates increase from 1% to 1.25% for values over $500,000. * Tax Capacity Rate includes the HRA Levy City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 11 CITY OF ST. LOUIS PARK RESIDENTIAL ESTIMATED CITY SHARE OF PROPERTY TAXES 4.22% PRELIMINARY LEVY INCREASE FOR THE 2012 PROPOSED BUDGET As of 11-14-11 * These are estimated figures at particular price points. Homes at the price points will not experience these exact changes. Property Value Mkt. Val. Mkt. Value Taxable Taxable Tax Capacity 43.276 45.216 Estimated City Tax Dollar Percent 2011 2012 Homestead Total Home.Market Market 2011 2012 Tax Capacity Rate 2011 2012 Change Change City Credit Exclusion Value 2011 Value 2012 2011 2012 150,000 144,000 (84.33) (24,280.00) 150,000.00 119,720.00 1,500 1,197 649.14 541.33 564.81 541.33 -23.48 -3.6% 200,000 193,000 (68.35) (19,870.00) 200,000.00 173,130.00 2,000 1,731 865.52 782.82 797.17 782.82 -14.35 -1.7% 224,500 220,100 (60.51) (17,431.00) 224,500.00 202,669.00 2,245 2,027 971.55 916.39 911.03 916.39 5.36 0.6% 300,000 292,500 (36.38) (10,915.00) 300,000.00 281,585.00 3,000 2,816 1,298.28 1,273.21 1,261.90 1,273.21 11.31 0.9% 350,000 343,000 (20.39) (6,370.00) 350,000.00 336,630.00 3,500 3,366 1,514.66 1,522.11 1,494.27 1,522.11 27.84 1.8% 400,000 396,000 (4.40) (1,600.00) 400,000.00 394,400.00 4,000 3,944 1,731.04 1,783.32 1,726.64 1,783.32 56.68 3.3% 500,000 495,000 - - 500,000.00 495,000.00 5,000 4,950 2,163.80 2,238.19 2,163.80 2,238.19 74.39 3.4% 600,000 594,000 - - 600,000.00 594,000.00 6,250 6,175 2,704.75 2,792.09 2,704.75 2,792.09 87.34 3.2% 700,000 693,000 - - 700,000.00 693,000.00 7,500 7,413 3,245.70 3,351.64 3,245.70 3,351.64 105.94 3.3% Assumptions: 2011 and 2012 tax capacity rate based on Hennepin County information. Tax capacity rates increase from 1% to 1.25% for values over $500,000. * Tax Capacity Rate includes the HRA Levy City Council Meeting of December 5, 2011 (Item No. 6b) Subject: 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Page 12 Meeting Date: December 5, 2011 Agenda Item #: 8a 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: Park Village Center – Major Amendment to the PUD. RECOMMENDED ACTION: Motion to Adopt Resolution approving the Major Amendment to the PUD for Park Village Center. POLICY CONSIDERATION: Do the proposed modifications to the Park Village Center meet the original intent and purpose of the previously approved Planned Unit Development (PUD), as well as the criteria for a PUD under the Zoning Ordinance? Does the City Council wish to approve the major amendment to the PUD for Park Village? BACKGROUND: Requested is a Major Amendment to the PUD for the Park Village site at 5200 Excelsior Boulevard, located at the northeast corner of Excelsior Boulevard and Highway 100. The PUD site includes several restaurant buildings and the Mann Theater. It is immediately to the southwest of the Park Nicollet Clinic campus. The PUD amendment would allow for construction of a new 6,600 square foot retail/restaurant building along Excelsior Boulevard, conversion of the entire first floor of the existing theater building to retail use, elimination of all theater use on the site, modifications to the site and parking layout south of the theater building, and changes to the McDonald’s site including a small building and drive-through expansion. The analysis and review of the proposed site modifications will be discussed separately below to allow for a thorough review of both the Frauenshuh theater re-use plan and the McDonald’s site improvements, as follows: 1. Theater Redevelopment 2. McDonald’s Site Modifications The Planning Commission reviewed the application at its November 2nd, 2011 meeting. There was one resident present to comment on the proposal. The comments received reflected current concerns about the site, including landscaping and noise and lighting related to the Granite City restaurant. Staff is monitoring those concerns. The Planning Commission recommended approval of the application, subject to conditions that have been included in the attached resolution. City Council Meeting of December 5, 2011 (Item No. 8a) Page 2 Subject: Park Village Center – Major Amendment to the PUD PUD Site Details: Site Details Site size 222,169 square feet, or 5.1 acres Zoning + Comprehensive Plan Designation Zoning: C-2 General Commercial Comprehensive Plan: Commercial Site buildings Five buildings: • Granite City Restaurant (7,250 square feet + outdoor patio) • Mann Theater Building • Mann Theater (Two levels, six screens, 1,438 seats) • Chipotle Restaurant (3,000 square feet) • Village Hair (921 square feet) • Breugger’s Bagels Restaurant (2,932 square feet) • Caribou Coffee / Boston Market (4,693 square feet) • McDonald’s Restaurant w/ drive-through (4,282 square feet) Proposed building • 6,600 square feet restaurant building Site History: The PUD site was redeveloped in the 1990s. With the exception of some restaurant turnover, businesses on the site have been relatively stable since that time. The site owner, Frauenshuh Companies, is proposing the first major changes to the site since it was redeveloped. The Park Village site includes a shared parking agreement with Park Nicollet Clinic, located immediately to the north; though not part of the site for purposes of the major proposed site plan changes, this parking is counted toward the overall parking availability for the businesses on the site. With technological and other changes in the movie theater industry, the Mann Theater on the site is considering closing this theater. The developer is proposing to reuse the existing building. The existing businesses on the first floor, including Chipotle, Village Hair, and Breugger’s, would relocate to the new 6,600 square foot building. The developer would then redevelop the entire first floor of the theater building for an alternative retail user. The retail user has not yet been identified, as the developer continues to explore concepts for the building. The developer investigated various options for reuse of the second floor of the theater building. Because the building was constructed for stadium seating, the floors are angled. The structural design of the building does not allow for leveling those floors, limiting the potential future tenants of the second floor to users in need of auditorium-type space. Because of the challenges in finding such a tenant, the developer has determined that it is more practical at this time to leave the second floor space unused. Should the developer pursue an alternate plan in the future that involves the demolition of the theater building and construction of a new building in its place, the proposal would be evaluated by Staff for compliance with the PUD approvals. The minimum level of required City Council review would involve a Minor Amendment to the PUD approvals; however, depending on the scope of site changes, it is possible that an additional Major Amendment to the PUD could be required. The McDonald’s site is under separate ownership from the rest of the restaurant complex, but is part of the original PUD. Concurrent with the Frauenshuh plans for changes to the theater building, McDonald’s plans to make modifications to its site to improve traffic flow and to update the building and drive-through to be more in line with current McDonald’s business City Council Meeting of December 5, 2011 (Item No. 8a) Page 3 Subject: Park Village Center – Major Amendment to the PUD practices. The largest changes include adding a second drive-through ordering location and closing one of the entrances into the McDonald’s parking lot. Both changes will serve to improve the flow of traffic through the McDonald’s site, and to reduce the potential for backups into the primary drive aisle of the combined PUD site. The design changes are discussed in greater detail below. Analysis and review of the proposed site modifications will be separated to allow for a thorough review of both the Frauenshuh theater re-use plan and the McDonald’s site improvements. 1. Theater Redevelopment: The theater site includes the Granite City building, the current Mann Theater building, which includes Chipotle, Village Hair, and Breugger’s, and the Boston Market / Caribou Coffee building. McDonald’s is analyzed separately later in the report. Modifications to the site would occur predominately to the south of the existing buildings. Site Layout The proposed changes to the site include a new 6,600 square foot building and a re-orientation of the parking area south of the theater. The new building would be located along Excelsior Boulevard, almost directly south of the theater building. To maximize available parking on the site, the parking area south of the theater would be re-oriented from north-south to east-west. Changing the parking improves the opportunity for installation of pedestrian safety measures, including crosswalks and protected medians. Placing a new building in the existing parking lot necessitates a loss of available parking spaces, discussed below under Parking. The businesses currently in the theater building, including Chipotle, Village Hair, and Breugger’s, would vacate their existing space in the first floor of the theater building and move to the new building along Excelsior Boulevard. The theater space would also be vacated. The upper level of the building would be left vacant; the lower level would be transformed for a new retail tenant. The retail tenant would take the entire first floor of the theater building. The retail tenant has not yet been identified by the applicant. The City’s Building Official has prepared a memo discussing the complexities relating to leaving a large portion of a building vacant. It is attached for review. In addition to the major change in use for the theater building, the developer also anticipates modifying the entrance location. The Mann Theater entrance is on the building’s northeast corner, allowing patrons easy access from the shared parking area with Park Nicollet. With the elimination of the existing restaurant/retail space from the front of the building, the developer anticipates moving the primary entrance serving the new retail tenant to the south side of the building. The proposed 6,600 square foot building would be oriented toward the north, with the primary building entrance facing the parking lot and away from Excelsior Boulevard. The south side of the building, which faces Excelsior Boulevard, would be used for deliveries and refuse removal. There would be no outside storage of supplies or refuse. A refuse containment room is proposed at the southwest corner of the building, which would be opened only for placement and removal of refuse, including garbage and recycling. Traffic Analysis The proposed plans for the new building along Excelsior Boulevard were shared with the County Engineer for review. Excelsior Boulevard is under the jurisdiction of Hennepin County. The County Engineer has communicated to City Staff that the proposed building would not have a City Council Meeting of December 5, 2011 (Item No. 8a) Page 4 Subject: Park Village Center – Major Amendment to the PUD major impact on traffic around the area. The intersection of Excelsior Boulevard, Wooddale Avenue, and Highway 100 was re-coordinated several years ago to improve its operation. It remains a busy intersection. However, because of the relatively small scope of the 6,600 square foot building, the new development is not expected to change the overall amount of traffic in the area. Vehicle flow within the Park Village site was reviewed in light of the changes to the parking lot. The new east-west orientation of the parking lot will allow vehicles to more effectively travel within the site to their ultimate destination. Parking Parking calculations were done for the entire PUD area, including the McDonald’s site. Parking on the site would be reduced with this proposal. The exhibits submitted include a detailed description of current and proposed parking. To the south of the theater building, there are currently 309 spaces. With the proposed modifications to the site, including the new building and the changes at McDonald’s, there would be 240 spaces, a reduction of 69 spaces. There are 383 spaces to the north of the site in the Park Nicollet parking lot, all available after 3:30 PM each day, by an agreement between the property owners. For the current uses on the site, the Zoning Ordinance requirement for off-street parking is 734 spaces. The bulk of this requirement is for the theater, for which 360 spaces are required. With the elimination of the theater building and substitution of retail space, and the construction of the new building along Excelsior, the total requirement for the site is 447 spaces. Park Village PUD – Parking Requirement Use Size Parking Requirement - Current Parking Requirement - Proposed Granite City 7,250 SF 121 spaces (1 per 60 SF) 121 spaces (1 per 60 SF) McDonald’s 4,282 SF 72 spaces (1 per 60 SF) 72 spaces (1 per 60 SF) Caribou/Boston Mkt 4,693 SF 78 spaces (1 per 60 SF) 78 spaces (1 per 60 SF) Mann Cinema 1,438 seats 360 spaces (1 per 4 seats) Bruegger’s/Chipotle 5,932 SF 99 spaces (1 per 60 SF) Village Hair (retail) 921 SF 4 spaces 6,600 SF restaurant building 6,600 SF 110 spaces (1 per 60 SF) Retail (theater building) 16,500 SF 66 spaces Total 734 spaces 447 spaces Despite the reduction in available parking in the south parking lot, the off-street parking requirement is still met through the use of shared parking. Information provided by the applicant shows that the future peak parking demand for the uses on the site will occur between 5:00 PM and 7:00 PM, which allows for the use of the shared parking area. The smaller lunchtime peak does not currently require use of all the spaces to south. Park Village PUD – Parking Availability Location Current Spaces Available Proposed Spaces Available South of theater building 234 spaces 192 spaces McDonald’s 75 spaces 48 spaces North of theater building 383 spaces 383 spaces Total 691 spaces 623 spaces City Council Meeting of December 5, 2011 (Item No. 8a) Page 5 Subject: Park Village Center – Major Amendment to the PUD Forty-five bicycle parking spaces are required. A condition requiring bicycle parking is included in the recommendations. Some proof of bicycle parking space is acceptable; the condition requires a minimum of 20 bicycle parking spaces be installed as part of the current proposal. This would consist of 10 U-shaped bicycle racks located in suitable locations throughout the site. The remainder of the bicycle parking spaces could be added as needed. Landscaping Plan Construction of the proposed building along Excelsior Boulevard would result in improvements to the overall landscaping on the site. At the present time, the landscape plan for the site is based on the approved Official Exhibits associated with the existing Planned Unit Development approval. The site is in compliance with those plans. The new building frees up some additional space for new landscaping, and would result in the installation of 18 new trees and 39 new shrubs. The trees and shrubs would primarily be located around the new building; however, in the portion of the parking lot to be reconstructed, new landscape islands would be added to allow for additional trees within the parking lot. Any trees that have been lost due to age, disease, or predation since the PUD site was originally developed would also be reviewed and replaced. The proposed building includes two new outdoor patios. The patios would serve as outdoor seating locations for Chipotle and Breugger’s. The outdoor seating areas are depicted on the plans, and would feature stamped concrete under a trellis. The patios would be focused inward to the site and would not be located along Excelsior Boulevard. Sidewalk connections The proposed site changes show improved pedestrian connections through the site. Crosswalks would be provided through the large surface parking lot, connecting the proposed building along Excelsior Boulevard to the theater building. The applicant has also proposed constructing a new sidewalk and crosswalk to the north and east of the Boston Market building (depicted on the Overall Site Plan, Sheet C2-2), to better connect the restaurants within the PUD to the Park Nicollet campus. At the present time, many of the Park Nicollet employees attempting to walk to the PUD site must walk in vehicle drive aisles. During the Planning Commission meeting, a Commissioner raised the issue of sidewalk connections between the building entrances within the PUD site and the shared parking area to the north, particularly those that can be used to reach Granite City. While there is a sidewalk in place along the west side of the theater building for that purpose, it is utilitarian and may be challenging for some users due to evening light levels and the delivery activities taking place in that location. Staff will continue to work with the developer to improve the level of access to the shared parking, and to improve the viability of sidewalk connections within the site. The proposed 6,600 square foot building along Excelsior Boulevard features sidewalks around each side of the building and a connection to Excelsior Boulevard to the east. There is no sidewalk connection proposed to the west. Staff is recommending the addition of a sidewalk from the proposed building to the west, as there is a bus stop along Excelsior Boulevard in this location that could only otherwise be reached by users via a walk up the adjacent grassy hill. That condition has been included in the resolution. Building Materials There are no changes to the existing buildings on the site that would materially impact the materials used. The proposed building along Excelsior Boulevard would feature brick and glass. The entrances to that building would be oriented toward the north, facing the parking lot, with City Council Meeting of December 5, 2011 (Item No. 8a) Page 6 Subject: Park Village Center – Major Amendment to the PUD the back of the buildings facing Excelsior, which relates to the orientation of the existing buildings and better allows for shared parking between the uses. The developer has proposed the use of spandrel glass on the south side to improve the visual presence of the building along Excelsior Boulevard. Stormwater Management The landscape plan includes the details for a rain garden to the east of the proposed building. A full review of stormwater management for the site was completed by the Project Engineer and by the City Engineer. Stormwater for the site is currently managed in two underground storage areas. The addition of the above-ground rain garden would enhance the quality of water leaving the site and would bring the overall PUD area into full compliance with the City’s current stormwater management regulations. 2. McDonald’s Site Modifications: The changes at the McDonald’s site are driven primarily by the need to modify the drive-through operations to match the business practices in other locations throughout the McDonald’s franchise. The changes would add an additional ordering lane at the drive-through. There are also changes to the building, including removal of the mansard roof, a minor expansion to the interior dining area, and a minor expansion to the building’s cold storage capacity. A narrative from the applicant discussing the proposed changes is attached. Site Layout In addition to the changes to the building a drive-through operation, the applicant is proposing to modify the way traffic moves through the site. At the present time there are two ingress/egress points to the south of the restaurant. The proposal would eliminate the south ingress/egress, because it occasionally results in drive-through traffic backing up into the primary drive aisle located west of the McDonald’s site. All traffic entering the McDonald’s site would be directed to turn right; the ingress point would be separated from the egress by a concrete median. Vehicle traffic would proceed through the one-way parking area. The modification allows for additional space for vehicle queuing within the McDonald’s site, and streamlines parking lot flow. Exiting from the drive-through would remain the same, while parking lot users would exit from a single point to the north of the entrance. These changes will improve the on-site traffic flow, reduce the on-site pedestrian/vehicle conflicts, and reduce the congestion on the drive aisle between McDonald’s and Boston Market. The vehicle queuing provided within the McDonald’s site meets the code requirements for a drive-through service use. Changes to the parking lot layout and entry points would allow for installation of additional landscaping to the site. The applicant is proposing the installation of two new trees and 83 new shrubs. The proposed landscaping plan is attached. Parking The proposal to modify the drive-through operation would result in the loss of off-street parking. The applicant addresses this issue in the narrative. Forty eight spaces would remain on the site, with overflow parking available in the Park Nicollet lot to the north. The McDonald’s parking area is included in the overall parking analysis for the PUD, discussed above. Reducing the parking on site is not expected to have an impact, as the restaurant operations do not utilize the parking that is currently provided, and many spaces are left unused. In addition, the easier City Council Meeting of December 5, 2011 (Item No. 8a) Page 7 Subject: Park Village Center – Major Amendment to the PUD queuing for the drive-through is expected to moderately increase customer demand for the drive- through and further reduce the need for parking on the site. Sidewalk connections The applicant is proposing the addition of crosswalks at the entry and exit south of the building. Additional sidewalk along the east side of the site would also be added to improve pedestrian accessibility from Excelsior Boulevard. The new crosswalks would create other options for pedestrians with the intent of eliminating the need to cross the street in front of the drive-through exit lane. Summary: The Major Amendment to the PUD conforms to the intent of the original planning studies completed for the Park Commons area and the approved Final PUD. Though the proposal reduces available off-street parking over the entire PUD, the site will continue to have sufficient parking availability during times of peak demand to satisfy the requirements of the Zoning Ordinance. Based on a review of the development proposal, the Planning Commission recommended approval of the Major Amendment to the existing Park Village PUD. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: The continued investment and redevelopment of the Park Village Center meets the City’s Vision goals for gathering places, providing important contact points where people can meet and fully experience the City’s many amenities. Attachments: Resolution – PUD Amendment Unofficial Minutes – November 2nd, 2011 Planning Commission Meeting McDonald’s Applicant Narrative Memo from John Tilton, City Building Official Site Plans and Related Documents – Theater area Site Plans and Related Documents – McDonald’s area Prepared by: Adam Fulton, Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Scott Brink, City Engineer Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 8a) Page 8 Subject: Park Village Center – Major Amendment to the PUD RESOLUTION NO. 11-____ RESOLUTION AMENDING RESOLUTION NO. 11-033 APPROVED ON MARCH 7, 2011 APPROVING AN AMENDMENT TO THE FINAL PLANNED UNIT DEVELOPMENT (PUD) UNDER SECTION 14:6-7 OF THE ST. LOUIS PARK ORDINANCE CODE RELATING TO ZONING FOR PROPERTY ZONED “O” OFFICE, C-2 COMMERCIAL AND R-C HIGH DENSITY MULTIPLE FAMILY RESIDENCE DISTRICTS LOCATED AT THE NORTHEAST QUADRANT OF EXCELSIOR BOULEVARD AND HIGHWAY 100 Amends and Restates Resolution 11-033 Major amendment to allow for site modifications, construction of a new 6,600 square foot building along Excelsior Boulevard, and improvements to the McDonald’s building WHEREAS, an application for approval of a Planned Unit Development (PUD) was received on April 5, 1993 from the applicants, and WHEREAS, notice of a public hearing on the Preliminary PUD was mailed to all owners of property within 350 feet of the subject property plus other affected property owners in the vicinity, and WHEREAS, notice of public hearing on the Preliminary PUD Plan was published in the St. Louis Park Sailor on May 5, 1993, and WHEREAS, the Planning Commission reviewed the Preliminary PUD concept at the meeting of May 5, 1993, and WHEREAS, the Planning Commission opened the public hearing at the meeting of May 17, 1993 and continued the hearing until June 2, 1993 and WHEREAS, the Planning Commission recommended approval of the Preliminary PUD on a 6-0 vote with all members present voting in the affirmative, and WHEREAS, the Planning Commission reviewed the Final PUD at the meeting of November 1, 1993, and WHEREAS, the Planning Commission recommended approval of the Final PUD on a 6- 0 vote with all members present voting in the affirmative, and WHEREAS, the City Council has considered the staff reports, Planning Commission minutes and testimony of those appearing at the public hearing or otherwise including comments in the record of decision, WHEREAS, Resolution No. 93-183 approving the PUD was approved by the City Council on November 15, 1993; and City Council Meeting of December 5, 2011 (Item No. 8a) Page 9 Subject: Park Village Center – Major Amendment to the PUD WHEREAS, an application for an amendment for a PUD was received on July 26, 1994, and WHEREAS, the City Council has considered the staff report on the proposed amendment including comments and exhibits, and WHEREAS, Resolution No. 94-103 approving an amendment to the PUD was approved by the City Council on August 1, 1994, and WHEREAS, an application for an amendment for a PUD was received on November 22, 1994, and WHEREAS, the City Council has considered the staff report on the proposed amendment including comments and exhibits, and WHEREAS, Resolution No. 94-180 approving an amendment to the PUD was approved by the City Council on December 5, 1994, and WHEREAS, on June 17, 2002, Frauenshuh Companies filed an application seeking a major amendment to the approved Planned Unit Development for Tower Place to allow a change in an approved use from a retail use to a restaurant use, and WHEREAS, on July 17, 2002, the Planning Commission held a public hearing, received testimony from the public, reviewed the application, and on a vote of 6-1 recommended approval of the major amendment to the PUD, and WHEREAS, the City Council has considered the staff report on the proposed amendment including comments and exhibits, and WHEREAS, on December 21, 2005, Granite City Food and Brewery, Ltd. filed an application seeking a minor amendment to the approved Planned Unit Development for Tower Place to allow modifications to the exterior of the structure, and WHEREAS, the City Council has considered the staff report on the proposed amendment including comments and exhibits, WHEREAS, on December 21, 2005, Granite City Food and Brewery, Ltd. filed an application seeking a major amendment to the approved Planned Unit Development for Tower Place to allow structural alterations at 5500 Excelsior Blvd., and WHEREAS, on February 15, 2006, the Planning Commission held a public hearing, received testimony from the public, reviewed the application, and on a vote of 6-0 recommended approval of the major amendment to the PUD, and WHEREAS, on January 18, 2011, Granite City Food and Brewery filed an application seeking a major amendment to the approved Planned Unit Development for Tower Place to allow for the expansion of an outdoor patio at 5300 Excelsior Boulevard, and City Council Meeting of December 5, 2011 (Item No. 8a) Page 10 Subject: Park Village Center – Major Amendment to the PUD WHEREAS, on February 16, 2011, the Planning Commission held a public hearing, reviewed the application, and on a vote of 4-0 recommended approval of the major amendment to the PUD, WHEREAS, the City Council has considered the staff report on the proposed amendment including comments and exhibits, WHEREAS, on September 19, 2011, Park Village LLC and McDonald’s USA, LLC filed an application seeking a major amendment to the approved Planned Unit Development for Tower Place to allow for site modifications, construction of a new 6,600 square foot building along Excelsior Boulevard, and improvements to the McDonald’s building at 5200 Excelsior Boulevard, and WHEREAS, on November 2, 2011, the Planning Commission held a public hearing, reviewed the application, and on a vote of 6-0 recommended approval of the major amendment to the PUD, WHEREAS, the City Council has considered the staff report on the proposed amendment including comments and exhibits, NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park: Recitals The Recitals set forth above are incorporated herein and made part of this resolution. Findings 1. Frauenshuh Companies has made application to the City Council for a Planned Unit Development under Section 14:6-7 of the St. Louis Park Ordinance Code within the “O” Office, C-2 Commercial and R-C High Density Multiple Family Residence Districts located at the northeast quadrant of Excelsior Boulevard and Highway 100 for the legal description as follows, to-wit: Lots 6 and 7, Block 1, Tower Place 2. The City Council has considered the advice and recommendation of the Planning Commission (Case No. 93-18-PUD) and the effect of the proposed Final PUD and amendments thereto on the health, safety, or general welfare of the occupants of the surrounding lands, existing and anticipated traffic conditions, the effect on values of properties in the surrounding area, the effect of the use on the Comprehensive Plan, and compliance with the provisions of the Zoning Ordinance. 3. The City Council has determined that approval of a Final PUD and the proposed amendments thereto will not be detrimental to the health, safety, or general welfare of the community nor with certain contemplated traffic improvements will it cause serious traffic congestion nor hazards, nor will it seriously depreciate surrounding property values. The Council has determined that the proposed Final PUD and amendments City Council Meeting of December 5, 2011 (Item No. 8a) Page 11 Subject: Park Village Center – Major Amendment to the PUD thereto are in harmony with the general provisions, purpose and intent of the City’s Zoning Ordinance and its Comprehensive Plan and that the requested modifications comply with the requirements of Section 14:6-7.2(E). 4. The contents of Planning Case File 93-18-PUD are hereby entered into and made part of the public hearing and the record of decision for this case. Conditions and Approval A Final PUD at the location described in paragraph 1 of the above findings is approved based on the recitals and findings set forth above, the Approved Final Plans, and subject to the following conditions: 1. Approval of the roadway improvement plans submitted as part of the Indirect Source Permit application by the Minnesota Department of Transportation and the Hennepin County Department of Transportation. 2. Approval by the City and execution of a development agreement between the City and Frauenshuh Companies which identifies responsibilities of each relating to the project. 3. Recording of the final plat of Tower Place by Hennepin County. 4. The Contract for Private Development between the Economic Development Authority (EDA) and Frauenshuh Companies is incorporated herein by reference. City Council intent is to implement both the Contract for Private Redevelopment and the development agreement and give effect to all provisions of each, including but not limited to the EDA’s right to review and approve Construction Plans as provided in Section 9.2 of said Contract for Private Development. 5. The approval of this Final PUD applies only to those elements listed as Phase I improvements on Exhibit A – Master Plan Phase I to be completed by Frauenshuh Companies on Lots 6 and 7 and the right-of-way adjacent thereto up to the curb of the adjacent road. This condition is subject to the limitation that the total square footage of the retail and theater development shall not exceed the lesser of 47,200 square feet or the square footage allocated to this development in the Indirect Source Permit as may be amended from time to time. 6. The City reserves the right to require the applicant to install a pedestrian access from any bus stop to be located on the north side of Excelsior Boulevard west of Park Nicollet Boulevard to the development site. 7. Development of Lots 6-7 Tower Place and improvements on adjacent right-of-way up to the curb of the adjacent road shall be in accordance with the following exhibits: Exhibit A – Site Layout (Sheets C2.3) (Amended by Condition No. 11 approved 8-19-02) Exhibit B – Site Utilities (Sheets C3.3) Exhibit C – Site Grading (Sheets C4.3) Exhibit D – Site Planting (Sheet L2.3) City Council Meeting of December 5, 2011 (Item No. 8a) Page 12 Subject: Park Village Center – Major Amendment to the PUD Exhibit E – Site Lighting (Sheet E1) Exhibit F – Building Elevations (Sheets A2.00R, A.202R, A2.03R, A2.04R) (Amended by Condition No. 11 approved 8-19-02) The Site Layout (Exhibit A) is approved with the condition that vehicles leaving the site from the driveway on Park Center Boulevard shall be prohibited from making left turns to south bound Park Center Boulevard. The Development Agreement shall make provision for on-going monitoring of the need for the left turn prohibition and removal of the left turn prohibition if such monitoring indicates the prohibition is unnecessary. The Site Layout is based on the assumption the driveway on Excelsior Boulevard will allow both ingress to and egress from the site. The Floor Plans on Exhibit F are illustrative in nature and are subject to modification without amending this resolution. (Amended by Condition No. 8 approved 8-1-94) (Amended by Conditions 9 and 10 approved 12-5-94) 8. Condition number 7, Exhibit F is amended to delete Building Elevation Sheet A.202R and replace it with Building Elevation Sheet A-2 (Amended by Condition No. 9 approved 12-5-94) 9. Condition number 8, Exhibit F is amended to delete Building Elevation Sheet A-2 and replace it with Building Elevations Sheet A-11 dated November 10, 1994. 10. Condition number 7, Exhibits A through D, is amended by deleting sheets C2.3, C3.3, C4.3 and L2.3 and replacing them with Sheets C2.1, C3.1, C4.1 and Planting Plan, all dated November 16, 1994. These exhibits are modified by Exhibit G, McDonalds Driveway Plan. 11. The final PUD shall be amended (Case No. 02-36-PUD) on August 19, 2002 to incorporate all of the preceding conditions to allow a change in 3,500 sq. ft. of tenant space from retail to restaurant without intoxicating liquor (Chipotle) and add the following conditions: a. The site shall be developed, used, and maintained in accordance with the official exhibits (Exhibits A Site Layout and F Building Elevations shall be submitted), in the form of an as-built survey with proposed changes shown and shall be revised prior to signing the exhibits to meet the following conditions for the outdoor seating area on the southwest corner of the theater/mixed use building: 1. The outdoor seating area must provide a 5 foot wide sidewalk that is kept free of temporary and permanent obstruction. Such sidewalk must be 6 feet from and parallel to the building (or continue in a straight line from the sidewalk to the east). 2. The outdoor seating area cannot be enclosed with a fence. 3. A maximum of two existing handicap parking stalls may be removed to accommodate the outdoor seating area. 4. The size of outdoor seating area cannot be more than 10% of the indoor restaurant area. b. Official exhibits as revised per condition 11a. and updated to show as-built conditions on the overall site must be signed by the applicant and owner prior to issuance of a City Council Meeting of December 5, 2011 (Item No. 8a) Page 13 Subject: Park Village Center – Major Amendment to the PUD building permit. Such exhibits shall show the approved uses of this development to include: 7,000 square feet as restaurant with intoxicating liquor, 3,400 sq. ft as restaurants without intoxicating liquor and/or food service, retail/service, 3,800 sq. ft. as restaurant with in-vehicle sales/service, and in the Theater/Mixed use building 26,000 sq. ft. for a theater, 900 sq. ft for retail/service, and 5,900 sq. ft for retail or restaurant without intoxicating liquor. c. Required building, plumbing, electrical and other required permits shall be obtained from the City. Such permits may impose additional conditions. d. All required improvements shall be completed prior to issuance of a Certificate of Occupancy for the new restaurant without intoxicating liquor, including: 1. Interior improvements in accordance with permit approval. 2. Compliance with Accessibility Code requirements. 3. Exterior exhaust chase must comply with the MN State Building Code. e. Prior to installation of any new signs the applicant shall obtain sign permits. f. The applicant is responsible for the installation of the on-site regulation signage as recommended by SRF. 12. The final PUD shall be amended (Case No. 05-75-PUD) on February 6, 2006 to incorporate all of the preceding conditions to allow modifications to the exterior of the building at 5500 Excelsior Blvd. and add the following conditions: a. The exterior of the building at 5500 Excelsior Blvd. shall be modified as shown on Sheet A200 of the official exhibits. b. Required permits for construction and installation of signs shall be obtained from the City. Such permits may impose additional conditions. c. Any modifications to the building footprint shall require a Major Amendment to the Tower Place PUD. 13. The final PUD shall be amended (Case No. 05-76-PUD) on February 21, 2006 toincorporate all of the preceding conditions to allow structural alterations to the building at 5500 Excelsior Blvd. and add the following conditions: a. The site shall be developed and maintained in accordance with the official exhibits. b. No dining shall take place in the area planned for a brewery. 14. The final PUD shall be amended (Case No. 11-02-PUD) on March 7, 2011 to incorporate all of the preceding conditions to allow for expansion of an outdoor patio at 5300 Excelsior Blvd. and add the following conditions: a. Prior to use of the patio, the landscaping plan shall be revised to reflect the recommendations of the City’s Environmental Coordinator. b. All necessary permits must be obtained. c. Specifications for tree protection and erosion control fencing must be submitted and approved by the City’s Environmental Coordinator. Required tree protection and erosion control fencing must be installed prior to grading activities. 15. The final PUD shall be amended (Case No. 11-24-PUD) on December 5, 2011 to incorporate all of the preceding conditions to allow for site modifications, construction of a new 6,600 square foot building along Excelsior Boulevard, and improvements to the McDonald’s building at 5200 Excelsior Boulevard and add the following conditions: City Council Meeting of December 5, 2011 (Item No. 8a) Page 14 Subject: Park Village Center – Major Amendment to the PUD a. The site shall be developed, used and maintained in accordance with the Official Exhibits as referenced herein. b. The PUD approval allows for modifications to the parking and drive-aisle layout, expansion of the drive-through at McDonald’s, and construction of a new 6,600 square foot building along Excelsior Boulevard. c. The PUD approval allows for modifications to the total parking available on the site. Following construction of all proposed improvements, a total of 256 spaces will be located to the south of the buildings; and a total of 383 shared parking spaces will be located in a parking lot to the north of the buildings, owned and shared by Park Nicollet. d. The developer shall submit a financial security in the form of cash escrow or letter of credit in the amount of 125% of the costs of public sidewalk and trail installation, repair/cleaning of public streets/utilities, and tree replacement/ landscaping. e. Prior to issuance of a building permit, the plans shall be revised to incorporate a sidewalk, stairs, or other means of direct access to the existing sidewalk along Excelsior Boulevard immediately to the west of the proposed new 6,600 square foot retail building. f. Prior to issuance of a Certificate of Occupancy, the Zoning Administrator shall review the original conditions of approval for the entire PUD site. In order to obtain a Certificate of Occupancy, the developer shall ensure compliance with all previous PUD conditions, including site plan requirements pertaining to landscaping. g. A total of 45 bicycle parking spaces are required. Bicycle parking may be provided internally and externally. Proof of bicycle parking is acceptable for outdoor bicycle parking, but a minimum of 20 outdoor bicycle parking spaces must be provided. Reviewed for Administration: Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 5, 2011 (Item No. 8a) Page 15 Subject: Park Village Center – Major Amendment to the PUD UNOFFICIAL MINUTES PLANNING COMMISSION ST. LOUIS PARK, MINNESOTA November 2, 2011 – 6:00 p.m. COUNCIL CHAMBERS A. Amendment to Planned Unit Development Location: 5200 Excelsior Boulevard Applicant: Park Village LLC and Reprise Design Case No.: 11-24-PUD Adam Fulton, Planner, presented the staff report. He explained the request is for a major amendment to the Park Village Center Planned Unit Development for a new restaurant building, overall site modifications within the PUD, and modifications to the McDonald’s site. The PUD encompasses Granite City, the Mann Theater building which has a number of restaurants on the south side, a Boston Market and Caribou Coffee building, and a McDonald’s building. Mr. Fulton discussed the two access points to the PUD site. He spoke about the shared parking agreement with Park Nicollet. Commissioner Robertson asked how new signage will work with the overall allowed signage for the PUD. Mr. Fulton responded that signage is regulated on a site with multiple tenants based on the frontage of the buildings. The applicant is proposing a new monument sign. Signage plans are typically approved outside of PUD approval. Commissioner Carper asked if there are sidewalks adjacent to the west side of the Mann Theater and on the east side of Granite City that would facilitate movement to the back parking lot. Mr. Fulton said there is currently a sidewalk on the west side of the theater building which is service oriented. The primary north-south pedestrian sidewalk is to the east side. Commissioner Carper described evening rush hours at Granite City when the lot in front of the restaurant is full and begins to move out to the east. With the loss of 56 parking spaces, he said he would think there will be more pressure north of the Granite City building. He said he was concerned about adequate pedestrian walkways. Mr. Fulton said that concern will be raised with the applicant. The Planning Commission could elect to add that as a condition of the recommendation. Commissioner Carper asked about deliveries for the new building. Mr. Fulton said the applicant could address that question. City Council Meeting of December 5, 2011 (Item No. 8a) Page 16 Subject: Park Village Center – Major Amendment to the PUD Commissioner Carper asked if there would be a passageway on the east side of the McDonald’s building which would allow traffic to flow freely adjacent to the ordering lanes. Mr. Fulton responded that was correct. He said it is expected there will be sufficient circulation space at that location. He added there wouldn’t be an option to exit via the drive-thru area. Commissioner Person asked about pedestrian access to McDonald’s from the north. Mr. Fulton said staff discussed this with the applicant and the City Engineer. He indicated where pedestrian options will be added. Meg McMonigal, Planning and Zoning Supervisor, added that McDonald’s will be adding new sidewalk to the north of their building. She said that improvement will help pedestrians and lead people away from crossing at the drive-thru exit. Commissioner Kramer asked about potential uses of the theater upper floor and how that would affect parking. He asked about issues related to having a vacant building in the area. Mr. Fulton said the upper floor of the theater building would be required to be fully secured, closed off and not accessible. The upper floor has no windows. The applicant has stated it doesn’t have a practical re-use if it isn’t a theater and flattening out the sloped floors isn’t practical either. The most practical use for the building itself would be to fully re-use the first with the second floor remaining vacant. Nick Sperides, Sperides Reiners Architects, said no specific tenant for the theater building has been identified at this time. The second floor couldn’t be used for warehousing or storage of any kind due to floor loads and the structure of the building. Deliveries wouldn’t be any more intense than they are currently at the site. If deliveries were made during business hours they would occur off to the side. Mr. Sperides spoke about Granite City parking. He said the intent of the developer of the theater building is to keep Granite City’s parking as whole as it is currently. Mr. Sperides said they propose to have the sidewalk connect to the east side of the building as the grade change on the west side of the building is significant. The east side sidewalk would also bring pedestrians to the landscaped area. Brian Johnson, Reprise Design, architect for the McDonald’s building, spoke about the truck service vehicle. He said it would come in from the south. Goods are conveyored into the building close to the entrance. Going out, the truck template works so the truck can continue forward and circulate all the way around the parking lot and out the same wide entrance they entered, heading north. The truck driver could also back out the way they came in. Typically services arrive at McDonalds at 3:00 a.m. or 4:00 a.m. Mr. Johnson stated that pedestrian traffic from the north will be directed around the intersection to bring pedestrians to the west side to cross the street. City Council Meeting of December 5, 2011 (Item No. 8a) Page 17 Subject: Park Village Center – Major Amendment to the PUD Chair Johnston-Madison opened the public hearing. Sonja Almlie, 3924 Webster Ave. S., said her property faces directly toward Granite City. She said she is one of the few residents on the west side of Hwy. 100 who was notified of the proposed changes. Ms. Almlie stated that when the original development was done by Frauenshuh and Park Nicollet there quite a few issues with the original plan about the design of several buildings and facilities as well as the landscaping in the area. Ms. Almlie stated she had grave concerns regarding landscaping because trees have died and have not been replaced. They’ve either been cut down or left dead. There is significant landscaping that has not been replaced. She said when the original plan for landscaping came in it was sub-code or substandard to what the city had required in the plan. When residents started asking questions it was identified that it didn’t meet city standards and so significant changes had to be made and there were some accommodations to reduce it. Ms. Almlie said she is very excited about the new plan for additional greenery in that area but she is also concerned as the existing landscaping along Granite City and Park Center Blvd. is substandard. Ms. Almlie said the lighting fixture on the west side of Granite City brings very high luminescence to her side of the roadway, is very obvious and quite a deterrent to the community. What concerns her about suggestions of changes on all of these properties is increased luminescence. She said there is also a challenge with noise from garbage pick- up at Granite City during times of less noise in the area. She’s concerned that the theater property might have a restaurant or retail with a high degree of garbage and delivery service. If there are more services at 3 and 4 in the morning towards Hwy. 100 there is likely to be noise and problems there. Ms. Almlie said when the original development was proposed there was concern about lighting at Park Nicollet ramps with high luminescence that would affect the neighborhood. Changes were made. She stated that other neighborhoods may have concerns as well. The access to the theater building concerns her as there isn’t a walkway designed between the theater building and the Granite City Brewery. There are some challenges for people transferring through the different areas of the development. Commissioner Kramer asked Ms. Almlie where her house is located. Ms. Almlie responded that it is five houses north of the former Pawn America site. Commissioner Kramer asked when Ms. Almlie could hear noise over Hwy. 100 traffic. Ms. Almlie responded at about 3 and 4:00 in the morning the neighborhood can hear garbage pick-ups in the development as Hwy. 100 traffic is light at that time. Commissioner Kramer asked how the development lighting stands out from Highway 100 lighting. City Council Meeting of December 5, 2011 (Item No. 8a) Page 18 Subject: Park Village Center – Major Amendment to the PUD Ms. Almlie said the location of the light, direction of the light and type of lighting towards the homes makes it stand out. It is very visible light as it does not have a cover over it to focus light down. Ms. McMonigal said staff will look into all of the issues. The Chair closed the public hearing as no one else was present wishing to speak. Commissioner Person asked if landscaping on the plans was existing landscaping or proposed landscaping. Mr. Fulton said there is new landscaping associated with the proposal. He added that staff will review the existing landscape plan for the site and make sure that any trees that have died will be replaced and the site is in compliance with the approved landscaping plan. Commissioner Person asked if Granite City would be adding any signage. Mr. Fulton said he didn’t believe any new signage was proposed for Granite City as part of the current application. Commissioner Person asked about ordinances regarding delivery time. Mr. Fulton responded under a PUD or Conditional Use Permit there is the ability to include that as a condition. Generally, the City has some noise standards that are different for evening and daylight hours. Commissioner Robertson said overall he likes the proposal. He remarked that comments about it have been very clear. Information about landscaping and lighting was very eye opening and he recommends that it be included in the conditions that all existing landscaping be brought up to compliance. All existing and new lighting should be brought into compliance. He remarked it is a tough site and it’s very clear that a lot of work has been done to make it work as well as it seems to work, and it has to be done carefully. Commissioner Morris spoke about notification of the public hearing. He said he assumed a 350 ft. radius notification was done, but the site is pretty sheltered in its commercial nature. He suggested being more diligent in the future about notifying neighborhood associations surrounding these types of developments. He commented that the Planning Commission may want to include expanding notification areas as an agenda item in the future. Chair Johnston-Madison remarked that because Ms. Almlie’s neighborhood is elevated well above Hwy. 100, the impact from noise in the development does carry forward to that neighborhood. Ms. McMonigal commented that staff will review compliance with original approvals on the site. Additional landscaping can be added through the PUD amendment. Staff can check on the lighting. City Council Meeting of December 5, 2011 (Item No. 8a) Page 19 Subject: Park Village Center – Major Amendment to the PUD Commissioner Kramer stated the design is good. He said the comments from the resident should be taken into consideration. Commissioner Carper stated it’s a nice development being added to the site. He said he is still concerned about the pedestrian access. Commissioner Robertson made a motion to recommend approval of the Major Amendment to the PUD subject to conditions included by staff and subject to review of existing conditions on the site meeting original approvals. Commissioner Kramer seconded the motion, and the motion passed on a vote of 6-0. Ms. McMonigal stated that staff will review the comments that came up at the public hearing, will respond to the citizen who brought up issues, and will address the issues in the staff report and City Council meeting. Commissioner Robertson suggested expanding the notification list for the City Council meeting. St. Louis Park Planned Unit Development Narrative McDonald’s Restaurant 5200 Excelsior Boulevard Under McDonald’s national rebranding program the restaurant is being substantially remodeled. The program dramatically reimages the exterior appearance, refreshes the interior décor, updates any deficiencies in site and building accessibility, and improves operational characteristics relative to menu item changes, product delivery, and client service. Records indicate that drive through traffic volume have increased disproportionately with overall sales at the location. At the time the existing drive through configuration was put in place, the volume was in the neighborhood of 45% of total sales. Current volume is 63.8% and is expected to increase another 5% upon installation of new branding elements and application of the standard McDonald’s side by side ordering configuration. We are seeking an amendment to add an additional drive-thru menu board to our current drive-thru configuration and the modifications to the parking lot necessary to accommodate said second menu board. These changes are to allow our site to accommodate the anticipated increase in drive-thru traffic on our site without negatively impacting the traffic conditions and area parking. These proposed changes shall have no effect on the Comprehensive Plan or the health, safety and welfare of occupants of surrounding lands as we are not changing the use of the property. City Council Meeting of December 5, 2011 (Item No. 8a) Subject: Park Village Center – Major Amendment to the PUD Page 20 MEMORANDUM Date: October 6, 2010 To: Adam Fulton – Planner From: John Tilton – Building Official Re: Park Village Center, 5200 Excelsior Blvd - Major Amendment to the Park Village PUD I have reviewed the plans included with your September 21, 2011 memo requesting staff comments regarding the following PUD amendments being proposed at Park Village Center. • A new retail tenant in the first floor of the Mann Theater Building. The existing first floor tenants would be relocated, so the new tenant would take the entire first floor. The second floor would be mothballed. • A new 6,600 square foot restaurant building at the SW corner of the site. • Modifications to the McDonald’s building and site. The plans provided do not contain sufficient information or details to perform an in-depth plan review. Therefore, full code compliance cannot be determined until a complete set of construction plans for each building have been submitted for review and approval. However, based on the limited information contained in the plans submitted the following comments are provided: General Comments: 1. The architectural plans submitted at the time of Building Permit application for the each building must be prepared, stamped and signed by an architect licensed by the State of Minnesota. 2. The structural, electrical, plumbing and/or mechanical plans submitted at the time of permit application for each building must be prepared, stamped and signed by an engineer, or engineer’s, licensed by the State of Minnesota. 3. Compliance with Minnesota State Accessibility Code requirements for the buildings and the site will be determined as part of the plan review and Building Permit application review process. 4. A Code Compliance Analysis must be provided by the Architect on the plans for each building at the time of permit application. This analysis must provide sufficient information, details and calculations to verify that the proposed building height, building area, type of construction, fire resistive rating, occupant load, exiting, parking, plumbing fixtures, etc… indicated in the plans complies with Minnesota State Building Code requirements. 5. Additional plan review comments will be provided as necessary after City staff has had an opportunity to review a complete set of construction plans for compliance with the requirements contained in the Minnesota State Building Code, Minnesota State Fire Code, Minnesota State Health Code, St. Louis Park Zoning Ordinance, and other pertinent laws, rules and regulations. City Council Meeting of December 5, 2011 (Item No. 8a) Subject: Park Village Center – Major Amendment to the PUD Page 21 Mann Theater Building: 6. Further discussions with the property owner and the architect must be held regarding the “Mothballing” of the second floor to determine exactly what this means. Code compliant access and exiting requirements will be determined based on the new occupancy classification established for the second floor. Additionally, the automatic fire sprinkler system must be maintained on the second floor in order for the building to qualify under the “sprinkler throughout” provisions contained in the Minnesota State Building Code. Heat must be provided for the second floor to protect the fire sprinkler system from freezing, or the sprinkler system on the second floor must be replaced with (or converted to) a code compliant dry fire sprinkler system. New 6,600 SF building: 7. The memo requesting staff comment refers to the new 6,600 SF building as a restaurant building. However, the plans provided consistently refer to it as a “Retail Building”. Restaurants are classified as Group A-2 Occupancy, and retail uses are classified as a Group M Occupancy. Both of these occupancy classifications have different requirements under the Minnesota State Building Code. The intended use, or uses, within this building must be clearly identified in the set of construction plans submitted for plan review with the Building Permit application. 8. Plan Sheet C4-1. The plan indicates a single 6-inch water service to the building. Separate domestic and fire water services are required for the building unless the engineer can provide calculations to verify that the proposed single 6-inch water service can provide a enough water volume to meet the full fire sprinkler design load, and the full domestic water design load, for the building at the same time without the use of a solenoid valve to divert the flow of water. 9. Plan Sheet C4-1. Verify the percentage of slope indicated for the installation of the 6 inch PVC sanitary sewer pipe running from the sanitary manhole located in the parking lot south of McDonalds to its termination point approximately 5 feet east of the northeast corner of the building. The change in these invert elevations is only 1.06 feet. At 0.4% the slope of the 6 inch sewer pipe is less than 1/16th per foot. Minnesota State Plumbing Code Section 4715.2400 requires that a 6 inch horizontal drainage pipe must have a minimum slope of 1/8 inch per foot. McDonalds: 10. Based on the plans provided the proposed changes to the McDonalds building appear to be very minor. Additional plan review comments may be provided at the time of building plan review as part of the Building Permit Application process. City Council Meeting of December 5, 2011 (Item No. 8a) Subject: Park Village Center – Major Amendment to the PUD Page 22 4200 WEST OLD SHAKOPEE ROADSUITE 220BLOOMINGTON, MINNESOTA 55437PH: 952.996.9662FX: 952.996.9663WWW.SRARCHITECTSINC.COMPERSPECTIVESPARK VILLAGE RETAIL1North Corner Perspective2West Corner Perspective 4200 WEST OLD SHAKOPEE ROADSUITE 220BLOOMINGTON, MINNESOTA 55437PH: 952.996.9662FX: 952.996.9663WWW.SRARCHITECTSINC.COMEXCELSIOR BOULEVARD PERSPECTIVESPARK VILLAGE RETAILEXISTING EXCELSIOR BOULEVARD PERSPECTIVEPROPOSED EXCELSIOR BOULEVARD PERSPECTIVE Meeting Date: December 5, 2011 Agenda Item #: 8b 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: Minikahda Mobile Service Station Expansion. RECOMMENDED ACTION: • Motion to Adopt First Reading of an Ordinance amending the Official Zoning Map to change the zoning of 3901 and 3921 Excelsior Boulevard from Neighborhood Commercial (C-1) to General Commercial (C-2), and set the second reading for December 19, 2011. • Motion to Adopt Resolutions approving a Conditional Use Permit for a motor vehicle service use with a carwash and a Variance to the distance requirement between a carwash and an adjacent residential property. POLICY CONSIDERATION: Does the Council support rezoning the site at 3901 Excelsior Boulevard from C-1 to C-2, paired with a Conditional Use Permit and a Variance, in order to allow for renovations to the existing motor vehicle service station and construction of a new carwash? BACKGROUND: Requested is a rezoning to change the site’s zoning from C-1 to C-2, a Conditional Use Permit to allow motor vehicle service with a carwash, and a Variance to reduce the distance requirement between the carwash and an adjacent residential property. The rezoning must be approved in order for the CUP and Variance to be considered, because carwashes are not permitted in the C-1 district. The site is located at the southwest corner of the intersection of Excelsior Boulevard and France Avenue, both of which are County Roads. The Staff report provides a brief background of the proposal and then discusses each request/issue as follows: 1. Amendment to the Official Zoning Map (C-1 to C-2). 2. Conditional Use Permit for motor vehicle service with a carwash. 3. Variance to the requirement that carwashes be a minimum of 100 feet from residential properties. 4. Additional approvals needed to proceed. Site History and Project Background: The site at 3901 Excelsior Boulevard has been a gasoline and service station since 1926, based on records from the St. Louis Park Historical Society. It was originally a PURE Station, pictured at right in 1952. The current owner and applicant sought and obtained approval for conversion of the existing building into a carwash in 2006. At that time, the Planning Commission and City Council Meeting of December 5, 2011 (Item No. 8b) Page 2 Subject: Minikahda Mobile Service Station Expansion Council determined that the conversion was an acceptable re-use of the building under the restrictions of the existing Special Permit. The applicant did not go forward with construction of that project. In 2009, the applicant approached the City to discuss a new proposal. The applicant had acquired the parking lot immediately to the west, and proposed expanding the service station by adding an attached carwash to the west of the existing building. As the site plan was developed, several issues were identified, including an existing sanitary sewer pipe and an existing storm sewer pipe, both of which cross the property. Those issues resulted in further discussion and study of the site, with new applications prepared for 2011. Because the property owner acquired an additional site and new property cannot be added into an existing Special Permit, the applicant has submitted the current applications to construct a carwash that would meet the requirements of the Zoning Ordinance, including the proposed variance. The site features a City of St. Louis Park entrance monument, located immediately adjacent to the Excelsior/France intersection. The City holds an easement for the entrance monument. The applicant is not proposing any changes to the monument itself or the landscaping surrounding the monument, and modifications to the area immediately behind the monument, including a portion of the site’s off-street parking, would not be modified as part of this proposal. The Planning Commission held a public hearing on the request on November 2nd, 2011. Following the Staff presentation, the applicant also completed a presentation about the proposed carwash. One resident was present to comment, and was neutral in regard to the proposal. The Planning Commission recommended approval of the three applications. 1. Proposed amendment to the Official Zoning Map for 3901 and 3921 Excelsior Boulevard Comprehensive Plan: COM – Commercial Current Zoning: C-1 – Neighborhood Commercial Proposed Zoning: C-2 – General Commercial The applicant is requesting that the Zoning Classification for the subject properties be amended from “C-1 Neighborhood Commercial” to “C-2 General Commercial.” A table is attached comparing the uses allowed in the C-1 and C-2 districts. Performance standards for the site would change as follows: Performance Standards C-1 C-2 Height 35 feet (3 floors) 75 feet (six floors) Setbacks Front 5 feet 5 feet Side (abutting street) 15 feet 15 feet Side None – Unless adjacent to residential None – Unless adjacent to residential Rear 20 feet None – Unless adjacent to residential Screening Required adjacent to residential Required adjacent to residential Max. Floor Area Ratio 1.2 2.0 City Council Meeting of December 5, 2011 (Item No. 8b) Page 3 Subject: Minikahda Mobile Service Station Expansion The largest difference between the C-1 district and the C-2 district are the uses allowed (see attached table); however, height standards and the maximum permitted building size (floor area ratio) are also different. The triangular site is at the intersection of Excelsior Boulevard and France Avenue. For purposes of determining the setback requirements, the front yard of the site is along Excelsior Boulevard, and France Avenue is a side yard abutting a street. The west property line is the site’s rear yard. Purpose of Request: The zoning change is required to allow the applicant to move forward with construction of a carwash expansion to the existing service station. The C-1 Neighborhood Commercial district does not allow carwashes. Is the requested zoning change supported by the City’s Comprehensive Plan? The 2030 Comprehensive Plan Land Use Map guides the site for commercial activity under the COM-Commercial category. The COM category does not distinguish between neighborhood and general commercial activity, and allows for either C-1 or C-2 zoning. The plan states: “The Commercial land use category is intended to accommodate a wide range and scale of commercial uses, such as retail, service, entertainment, and office. Commercial uses can range from small neighborhood convenience nodes, to community retail areas along major roadways, to large shopping centers, to auto-related commercial uses along freeways…” The Comprehensive Plan guidance allows for a greater intensity of use on the site, particularly in light of its location at the intersection of two major roadways within the City. Both Excelsior Boulevard and France Avenue are County Roads. Should the building and site be upgraded as part of the proposed carwash expansion, it could also come into greater compliance with Comprehensive Plan goals for high quality design standards, minimizing the adverse impacts associated with commercial activity, and improving pedestrian access to and within neighborhood commercial nodes. What are the potential impacts to the neighborhood due to the zoning change? The proposed zoning change may result in a higher level of activity on the Minikahda Mobile site. Adding a drive-through carwash to the existing service center would provide a new type of service to the neighborhood and drivers along Excelsior Boulevard and France Avenue, which may slightly increase the number of vehicular trips to and from the site. The C-1 Neighborhood Commercial district allows lower intensity uses in comparison to the C-2 General Commercial District. Though the size of the site would limit the opportunities for future use, there are a greater variety of uses allowed in the C-2 district. Were the site fully redeveloped at some time in the future, that development could be at a higher intensity under C-2 than under C-1. However, building height and mass would be limited by the site’s small size, finding space for required off-street parking, and installing stormwater management infrastructure. Does the proposed amendment impact the physical character of the neighborhood? The proposed carwash addition would be similar in scale to the present uses in the area and could improve aesthetics and revitalize the site in the near-term. Over a longer timeframe, the proposed amendment may impact the physical character of the neighborhood by allowing more City Council Meeting of December 5, 2011 (Item No. 8b) Page 4 Subject: Minikahda Mobile Service Station Expansion and taller development on the site, if the service station and proposed car wash were ever redeveloped. What input is available from the neighborhood? The applicant held a neighborhood meeting in 2009. Neighborhood feedback from that meeting was generally supportive of the proposed carwash, although a zoning change was not proposed at that time. The service station provides automotive repair for many neighborhood residents, and neighbors have stated that it is a valued service. Several neighbors have provided written comments regarding the proposal. Those comments are attached for review; one comment is in opposition to the proposal, while the others are in favor. Included is a letter in support of the project from Scott Bader, developer of the Ellipse project to the north of the Minikahda Mobile site. There was one resident present at the Planning Commission public hearing, and he was neutral in regard to the proposed changes to the site. Recommendation: The Planning Commission and Staff recommend approval of the proposed rezoning from C-1 to C-2. Rezonings are approved by Ordinance, which requires two readings. The second reading of the Ordinance is scheduled for December 19th; the rezoning would be effective 15 days after publication of the Ordinance. 2. Proposed Conditional Use Permit for motor vehicle service with a carwash Zoning Details: Zoning Ordinance Requirements: Proposed Site Condition: Proposed use: Motor Vehicle Service with Carwash Approvals required: Conditional Use Permit Site size: NA 28,034 square feet (0.64 acres) Maximum FAR: 2.0 0.17 Front Setback: 5 feet (Excelsior Blvd.) 31 feet Side Yard 1: 15 feet (France Ave.) 25 feet Side Yard 2: None (southwest side) 31 feet Rear Setback: 15 feet (south side) 60 feet Building height: 75 feet or 6 stories 15 feet, 1 story Outdoor storage: Prohibited Fully enclosed Off-street Parking 17 spaces 26 spaces Site Information: In the C-2 General Commercial District, motor vehicle service and repair is allowed through a Conditional Use Permit. As part of the service/repair use, a carwash may also be incorporated, and the Zoning Ordinance includes four conditions geared specifically toward the construction of automatic carwashes. The specific conditions for the use are discussed in greater detail below. The site is a corner lot and is located across the street from the Ellipse on Excelsior development and the Minikahda Country Club. There are two parcels adjacent to the site. Directly west along Excelsior Boulevard, there is a commercial parcel with an office building located immediately adjacent to the service station parking lot. Directly south, there is a two-family residential property. City Council Meeting of December 5, 2011 (Item No. 8b) Page 5 Subject: Minikahda Mobile Service Station Expansion The garage serving the two-family residential parcel and the parking lot south of the adjacent office building are both accessed via a shared driveway with the existing service station parking lot. There is a 14-foot easement over the south portion of the parking lot to provide access for both these properties. The developer has proposed that the easement would be left as-is, with a slight expansion to the curb cut to allow for improved access to the one-way drive aisle through the parking lot. Site Analysis: Site Layout The applicant intends to retain the existing service station building and filling station canopy. Those structures comply with the Zoning Ordinance requirements for building setbacks; the motor vehicle service and filling station uses are permitted through a Special Permit. With the addition of the proposed carwash, the gas station site would be minimally changed. In addition to the proposed exterior modifications to the building (discussed below), the applicant is proposing to install new landscaping and to modify the traffic flow through the site. Carwash Operation The proposed automatic carwash, to be oriented parallel to the existing service station, would allow for vehicles to stack on its southeast side, nearest to France Avenue. The Zoning Ordinance requirement for a minimum of four stacking spaces for vehicles waiting to enter the carwash can be met and is reflected on the site plan. Vehicles would pass through the carwash and exit on the Excelsior Boulevard side of the site. Internal circulation around the site and carwash is available, but limited. Vehicles exiting the carwash will be required to make a right- only exit onto Excelsior Boulevard, or travel through the site to reach an exit along France Avenue. As noted, the CUP requires a minimum of four (4) vehicle stacking spaces for the carwash, discussed below under “Specific CUP requirements.” The applicant meets the stacking requirement. Off-street Parking The site plan includes 28 proposed off-street parking spaces, with eight of those spaces located at the gas pumping islands. The Zoning Ordinance has separate requirements for motor vehicle service bays with an accessory convenience store. The total requirement for the site is 17 parking spaces. Surplus parking spaces on the site may not be utilized for new or used-vehicle sales. Two of the proposed parking spaces do not meet the requirements of the Zoning Ordinance and cannot be counted toward the total. As depicted on the attached site plan, there are several spaces to the east of the service station and carwash (numbered spaces 12 and 13) that do not correlate to a drive aisle and may be confusing for customers. Staff will work with the developer to remove or modify those spaces from the site plan prior to construction. Although this is a motor vehicle service station, there will still likely be demand for bicycle parking as customers drop off and pick up vehicles for service. For this reason, and to meet the requirements of the Zoning Ordinance, bicycle parking is required on the site. A condition has been included in the resolution to reflect this requirement. City Council Meeting of December 5, 2011 (Item No. 8b) Page 6 Subject: Minikahda Mobile Service Station Expansion Site access The City Engineer and County Engineer have both reviewed the proposed curb cuts onto the site. Because both Excelsior Boulevard and France Avenue are County Roads, a right-of-way permit from Hennepin County will be required to complete the site work. There are four access points proposed for the site, as depicted in the graphic to the right. The County Engineer has recommendations for access points 1 and 3. For access point 1, it is recommended that it be reconfigured to ensure that eastbound drivers on Excelsior Boulevard do not enter the site from this location. Access point 1 serves as an exit-only, as the drive aisle behind the carwash is proposed as a one- way. Access point 3 is complex. At the present time, it is approximately 30 feet wide with access onto France Avenue. The site plans show an expansion to 62 feet. At such a width, the access point could potentially pose a safety hazard for pedestrians and vehicles traveling internally to the site. The County Engineer has requested that the proposed curb cut be modified to match access point 2, which is 30 feet wide. A condition has been included to reflect this requirement. The full comments from the County Engineer are attached. Landscaping & Screening The proposed site plan includes eight trees and 19 shrubs. The landscape requirement for the site is for 16 trees and 96 shrubs. The requirement is based on the total lineal feet of the perimeter of the site, per Section 36-364 of the Zoning Ordinance. The developer has proposed the use of some alternative landscaping measures, including enhanced screening through the use of decorative concrete walls along the south side of the carwash, and through the installation of seating areas adjacent to the site. The applicant provided additional graphics since the Planning Commission, which are attached for review. The resolution includes requirements pertaining to submittal of the final landscape plan prior to issuance of the building permit. The City’s Environmental Coordinator has reviewed the plans and made several suggestions regarding species choice for the site, given its proximity to two major County Roads and its projected potential winter salt load. These recommendations have been provided to the applicant, and a condition has been included to require the proposed plant materials to be modified prior to construction. As part of the Conditional Use Permit review, Staff reviewed potential off-site impacts of the use on the health, safety and welfare of the community. An important concern is proximity of off- street parking areas to adjacent properties. The proposed off-street parking to the west of the carwash is located immediately adjacent to the west property line. Though the parking area does not directly abut the residential property to the south of the site, there are still off-site impacts to that site. Vehicle headlights from the site are an important concern. These headlights would impact not only the residential property, but also the office building to the west of the site. At 1 2 3 4 City Council Meeting of December 5, 2011 (Item No. 8b) Page 7 Subject: Minikahda Mobile Service Station Expansion the request of the Planning Commission, a condition requiring additional screening is included in the resolution; the Planning Commission has requested that the applicant work with the adjacent residential property owner to install trees on that site, if so desired by the property owner. As reflected on the new drawings provided by the applicant, additional screening would consist of concrete walls that would be architecturally integrated into the carwash expansion. Complete screening is required for all utility structures, refuse containers, recycling, used oil, used tires, rooftop equipment, electric boxes, and electrical utilities. Such screening must be architecturally integrated and constructed of similar materials as used in the principal structure. A condition has been added to reflect this recommendation. Building Materials The applicant has proposed building materials including stone, stucco and glass to meet the Zoning Ordinance requirements for Class I materials. The applicant’s stated intent for the proposed building materials would be to positively complement the design of the Ellipse on Excelsior building, which is located across the street. The exhibits do not include a high level of detail for the proposed building materials; for this reason, a condition has been included in the resolution to ensure that the building that is ultimately constructed on the site meets the City’s requirement for use of Class I materials. The renovations to the existing service station building will also be required to comply with the architectural standards of the Zoning Ordinance. Site Utilities & Stormwater Management The City Engineer completed a review of the proposed site modifications and utility connections, detailed in the attached memo. The site has access to sufficient water, sanitary sewer, and storm sewer to serve the carwash expansion. The site is of a small size and is almost completely covered by impervious surfaces. Landscaping improvements and other proposed modifications will reduce the amount of impervious surface on the site. The City Engineer determined that the site changes do not trigger the City’s stormwater management requirements. The applicant must comply with the requirements of the Minnehaha Creek Watershed District (MCWD), however, which will likely address required water quality improvements for runoff from the site. Permits from the MCWD will be required prior to construction. As mentioned in the Background section of this report, two major utility mainlines were identified as issues during the first review of this project in 2009. These include a nine inch sanitary sewer main that runs to the west of the existing service station (through the recently- acquired parking lot) and a 36 inch storm sewer main that runs underneath an area between the existing service station and the gas pump canopy. The developer has proposed to relocate the sanitary sewer main from its current location on the property. It would be moved to the west and would remain located below the parking lot. The City Engineer and Utility Superintendent would coordinate closely with the developer to ensure the utility is properly relocated. The storm sewer main was originally part of Hennepin County Ditch #14. This 36 inch pipe is an outlet from Bass Lake Preserve. It runs under the Minikahda Mobile site and proceeds City Council Meeting of December 5, 2011 (Item No. 8b) Page 8 Subject: Minikahda Mobile Service Station Expansion through the Minikahda Country Club and ultimately connects downstream to Lake Calhoun in Minneapolis. The City Engineer completed a technical analysis of the existing pipe and determined that it is structurally sound and can remain in its current location. A condition of approval has been included to ensure that the revised easements are in place prior to issuance of a building permit. Specific CUP Requirements: Motor vehicle service and repair is only permitted in the C-2 district with a Conditional Use Permit. Conditions listed under the use relate to off-site noise and odor impacts, traffic impacts, and distance from residential properties. With one exception, the proposed service station and carwash meets the conditions for granting the CUP. A variance is requested for the exception, related to the distance between the carwash and an adjacent residential property. The proposed carwash is permitted as an accessory use to motor vehicle service and repair, and has additional conditions that must be met, including: 1. A minimum of four stacking spaces be provided. This requirement is discussed above and is met, as depicted on the site plan. 2. Drainage and surfacing plans must be reviewed by the Director of Public Works. The City Engineer reviewed the concept plans and would review any building permit plans to ensure continued compliance with the requirements, to ensure that the car wash does not cause water to accumulate on adjacent public streets and that waste water is disposed of properly. 3. The carwash must not exit directly onto a public street. The proposed carwash would have cars traveling to the north after exiting the carwash; the cars would not be able to enter the public street until traveling over 150 feet on the site. 4. Adequate off-street parking is available for the service station, convenience store, and gasoline pumps. An additional setback requirement within the CUP conditions calls for an automatic carwash to be located a minimum of 100 feet from any adjacent residential properties. The proposed carwash entry door would face toward the southeast, and would be located within 60 feet of an adjacent residential property. The developer has requested a variance to this requirement, discussed below. Recommendation: The Planning Commission and Staff recommend approval of the proposed Conditional Use Permit, subject to the conditions included in the resolution. 3. Application for a Variance to the requirement for 100 feet of separation between a residential property and a carwash The applicant has applied for a Variance related to the location of the proposed carwash. The Conditional Use Permit requirements state that a carwash entrance that faces a residential property may not be located within 100 feet of any residential property. The applicant would like to construct the proposed carwash to within 60 feet of an adjacent residential property. State law relating to variances was modified during the 2011 Legislative Session. The law resulted in changes to the criteria for granting variances. The largest change was a shift from the term and concept of “hardship” to a new standard referred to in statute as “practical difficulty.” City Council Meeting of December 5, 2011 (Item No. 8b) Page 9 Subject: Minikahda Mobile Service Station Expansion A handout from the League of Minnesota Cities further explaining the change in state law is attached. Staff is in the process of reviewing the City’s Zoning Ordinance requirements for variances in light of the changes to state law. In the meantime, the existing language of the Zoning Ordinance has been used to review the applicant’s variance request. Variance Analysis: The City may grant variances, provided that the Zoning Ordinance criteria are met. Staff completed a review of the variance criteria currently found in the Zoning Ordinance and made a recommendation to the Planning Commission that the variance request be denied. The Planning Commission reviewed the applicant’s request and recommended that the variance request be approved, due to additional information provided by the applicant at the Planning Commission meeting. The minutes from the Planning Commission meeting are attached for review. The Planning Commission’s review of the variance request found that the Zoning Ordinance standard of 100 feet between a carwash and an adjacent residential property was not appropriate for the current proposal, citing the following issues: • Technology changes in carwash equipment, reducing noise from the use. • Challenges related to building on the site due to the location of underground stormwater infrastructure. • An existing driveway easement on the south side of the site. • The location of the adjacent homeowner’s garage, which adds a buffer between the carwash and the house. Summary: The Planning Commission recommended approval of the Variance to allow the carwash to be located as currently proposed. This allows for a carwash within 60 feet of the adjacent residential property line. A resolution for approval of the Variance has been included. 4. Additional Approvals Needed Prior to obtaining a Building Permit, several additional City approvals will be needed, as follows: • Plat: The development site includes two separate parcels. These parcels will need to be combined via a new plat. The proposed carwash would be located immediately west of the existing service station, and would be located over an existing property line. The City Attorney has advised that the plat process can follow the development approval process, but will be necessary prior to issuance of a Building Permit. • Vacation: The existing easement for the sanitary sewer line will need to be vacated and replaced by a new easement. The vacation process could be handled concurrently with the platting process. • Termination of existing Special Permit: Minikahda Mobile currently operates under a Special Permit issued prior to adoption of the current Zoning Ordinance. Should the Conditional Use Permit be approved, the City will terminate the existing Special Permit for the 3901 Excelsior Boulevard site. City Council Meeting of December 5, 2011 (Item No. 8b) Page 10 Subject: Minikahda Mobile Service Station Expansion The City approvals listed here have been included as requirements for completion prior to issuance of a building permit. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: Not applicable Attachments: Ordinance – Rezoning Resolution – Conditional Use Permit Resolution – Variance Unofficial Minutes, November 2nd, 2011 Planning Commission Meeting Existing and Proposed Zoning Map Letters from Adjacent Property Owners Table: C-1 versus C-2 uses Memo from City Engineer Email from County Engineer League of Minnesota Cities – Variance Handout Site Plan and related documents Prepared by: Adam Fulton, Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 8b) Page 11 Subject: Minikahda Mobile Service Station Expansion ORDINANCE NO. ____-11 AN ORDINANCE AMENDING THE ST. LOUIS PARK ORDINANCE CODE CHANGING BOUNDARIES OF ZONING DISTRICTS 3901 and 3921 EXCELSIOR BOULEVARD THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. The City Council has considered the advice and recommendation of the Planning Commission (Case No. 11-19-Z). Section 2. The St. Louis Park Zoning Ordinance adopted December 28, 1959, Ordinance No. 730; amended December 31, 1992, Ordinance No. 1902-93, amended December 17, 2001, Ordinance No. 2216-01, as heretofore amended, is hereby further amended by changing the zoning district boundaries by reclassifying the following described lands from their existing land use district classification to the new land use district classification as indicated for the tract as hereinafter set forth, to wit: 3901 Excelsior Boulevard: Property Description Per Certificate of Title No.: 1052108: Parcel 1: All that part of Northeast Quarter of Southeast Quarter of Section 6, Township 28, Range 24 described as follows to-wit: Commencing at the point of intersection of the center line of Excelsior Road with the center line of France Avenue as said Road and Avenue are located and shown on the plat of MENDOZA PARK, thence running Southwesterly along said center line of said Excelsior Road to a point made by the intersection of said center line of said Road and center line of Evergreen Avenue (said center line of said Evergreen Avenue shall be a line parallel with the Southwesterly line of Block 15, MENDOZA PARK and 40 feet Southerly, measured at right angles from Southwesterly line of said Block 15), extended Northwesterly to make said intersection with the center line of said Excelsior Road; thence running Southeasterly along said center line of said Evergreen Avenue until it intersects the center line of France Avenue; thence Northerly along the center line of said France Avenue to the point of commencement. Parcel 2: That part of the Northeast Quarter of the Southeast Quarter of Section 6, Township 28, Range 24 described as follows: Commencing at a point made by the intersection of the center line of Excelsior Road and the center line of Evergreen Avenue (said center line of said Evergreen Avenue shall be a line parallel with the Southwesterly line of Block 15, MENDOZA PARK and 40 feet Southerly, measured at right angles from the Southwesterly line of said Block 15) extended Westerly to make said intersection with the center line of said Excelsior Road, thence running Southeasterly along said center line if said Evergreen Avenue until it intersects the center line of France Avenue; thence Southerly along the center line of France Avenue to a point 315.5 feet Southwesterly from the point of intersection of said center line of Excelsior Road with the East line of said Section 6; thence Northwesterly to a point in the center line of Excelsior Road 315.5 feet Southwesterly from the intersection of said centerline of said Excelsior Road City Council Meeting of December 5, 2011 (Item No. 8b) Page 12 Subject: Minikahda Mobile Service Station Expansion with the East Line of said Section 6; thence Northeasterly along the center line of said Excelsior Road to the point of beginning. Subject to easements of the public in France Avenue and Excelsior Road. 3921 Excelsior Boulevard: Parcel A: That part of the Northeast ¼ of the Southeast ¼ of Section 6, Township 28, Range 24, West of the 4th Principal Meridian, described as follows: Beginning at a point on the Northwesterly line of Lot 1, Block 1, HANKE’S MINIKAHDA TERRACE, which point is 3 feet Southwesterly as measured along the Northwesterly line of said Lot 1, from the Northwest corner thereof; thence Northeasterly along the Northwesterly line of said Lot 1, and same extended, a distance 78.3 feet, and which point is actual point of beginning of the tract of land hereby to be described; thence Southeasterly at right angles a distance of 190.1 feet; thence East a distance of 48 feet, more or less, to a point on the West line of France Avenue South, as the same is now laid out and constructed, which point is 153.2 feet North as measured along the West line of France Avenue South and the East line of Lot 46, Block 1, of said HANKE’S MINIKAHDA TERRACE from the Southeast corner of said Lot 46; thence North along the West line of said France Avenue South a distance of 32.55 feet, more or less, to a point on a line, said line being described as follows: Commencing at the point of intersection of the center of Excelsior Avenue South with the East line of said Section 6; thence Southwesterly along the center of said avenue 316.5 feet; thence Southeasterly at right angles with said avenue 239.35 feet, more or less, to the point of intersection of said line with the West line of France Avenue, and which point is the point referred to; thence Northwesterly along said last described line 207.9 feet, more or less, to a point on the extension Northeasterly line of said Lot 1, Block, 1 HANKE’S MINIKAHDA TERRACE; thence Southwesterly at right angles and along said extended line a distance of 53 feet, more or less, to the point of beginning, excepting, however, therefrom the Northwesterly 17 feet taken for street opening of Excelsior Boulevard. Subject to easement for driveway purposes as created by deed recorded in the Office of the Register of Deeds of Hennepin County, Minnesota, as document No. 2647512, and recorded in 1861 of Deeds, page 269. Subject to a perpetual easement for street, utility, and drainage purposes over that part lying northwesterly of a line drawn parallel with and distant 52.00 feet Southeasterly of the centerline of Excelsior Boulevard, recorded as Document No. 6718583, in the Office of the Register of Deeds of Hennepin County, Minnesota. from C-1 Neighborhood Commercial to C-2 General Commercial. Section 3. The contents of Planning Case File 11-19-Z are hereby entered into and made part of the public hearing record and the record of decision for this case. Section 4. This ordinance shall take effect fifteen days after its publication. City Council Meeting of December 5, 2011 (Item No. 8b) Page 13 Subject: Minikahda Mobile Service Station Expansion Reviewed for Administration Adopted by the City Council December 19, 2011 City Manager Mayor Attest: Approved as to Form and Execution: City Clerk City Attorney First Reading December 5, 2011 Second Reading December 19, 2011 Date of Publication December 29, 2011 Date Ordinance takes effect January 11, 2012 City Council Meeting of December 5, 2011 (Item No. 8b) Page 14 Subject: Minikahda Mobile Service Station Expansion RESOLUTION NO. 11-____ A RESOLUTION GRANTING CONDITIONAL USE PERMIT UNDER SECTION 36-194 OF THE ST. LOUIS PARK ORDINANCE CODE RELATING TO ZONING TO PERMIT MOTOR VEHICLE SERVICE WITH A CARWASH FOR PROPERTY ZONED C-2 GENERAL COMMERCIAL LOCATED AT: 3901 AND 3921 EXCELSIOR BOULEVARD BE IT RESOLVED BY the City Council of the City of St. Louis Park: Findings 1. Alberto Bertomeu has made application to the City Council for a Conditional Use Permit under Section 36-194 of the St. Louis Park Ordinance Code for the purpose of renovating a motor vehicle service station and adding a carwash within a C-2 General Commercial District located at 3901 and 3921 Excelsior Boulevard for the legal description as follows, to-wit: 3901 Excelsior Boulevard: Property Description Per Certificate of Title No.: 1052108: Parcel 1: All that part of Northeast Quarter of Southeast Quarter of Section 6, Township 28, Range 24 described as follows to-wit: Commencing at the point of intersection of the center line of Excelsior Road with the center line of France Avenue as said Road and Avenue are located and shown on the plat of MENDOZA PARK, thence running Southwesterly along said center line of said Excelsior Road to a point made by the intersection of said center line of said Road and center line of Evergreen Avenue (said center line of said Evergreen Avenue shall be a line parallel with the Southwesterly line of Block 15, MENDOZA PARK and 40 feet Southerly, measured at right angles from Southwesterly line of said Block 15), extended Northwesterly to make said intersection with the center line of said Excelsior Road; thence running Southeasterly along said center line of said Evergreen Avenue until it intersects the center line of France Avenue; thence Northerly along the center line of said France Avenue to the point of commencement. Parcel 2: That part of the Northeast Quarter of the Southeast Quarter of Section 6, Township 28, Range 24 described as follows: Commencing at a point made by the intersection of the center line of Excelsior Road and the center line of Evergreen Avenue (said center line of said Evergreen Avenue shall be a line parallel with the Southwesterly line of Block 15, MENDOZA PARK and 40 feet Southerly, measured at right angles from the Southwesterly line of said Block 15) extended Westerly to make said intersection with the center line of said Excelsior Road, thence running Southeasterly along said center line if said Evergreen Avenue until it intersects the center line of France Avenue; thence Southerly along the center line of France Avenue to a point 315.5 feet Southwesterly from the point of intersection of said center line of Excelsior Road with the East line of said Section 6; thence Northwesterly to a point in the center line of Excelsior Road 315.5 feet Southwesterly from the intersection of said centerline of said Excelsior Road City Council Meeting of December 5, 2011 (Item No. 8b) Page 15 Subject: Minikahda Mobile Service Station Expansion with the East Line of said Section 6; thence Northeasterly along the center line of said Excelsior Road to the point of beginning. Subject to easements of the public in France Avenue and Excelsior Road. 3921 Excelsior Boulevard: Parcel A: That part of the Northeast ¼ of the Southeast ¼ of Section 6, Township 28, Range 24, West of the 4th Principal Meridian, described as follows: Beginning at a point on the Northwesterly line of Lot 1, Block 1, HANKE’S MINIKAHDA TERRACE, which point is 3 feet Southwesterly as measured along the Northwesterly line of said Lot 1, from the Northwest corner thereof; thence Northeasterly along the Northwesterly line of said Lot 1, and same extended, a distance 78.3 feet, and which point is actual point of beginning of the tract of land hereby to be described; thence Southeasterly at right angles a distance of 190.1 feet; thence East a distance of 48 feet, more or less, to a point on the West line of France Avenue South, as the same is now laid out and constructed, which point is 153.2 feet North as measured along the West line of France Avenue South and the East line of Lot 46, Block 1, of said HANKE’S MINIKAHDA TERRACE from the Southeast corner of said Lot 46; thence North along the West line of said France Avenue South a distance of 32.55 feet, more or less, to a point on a line, said line being described as follows: Commencing at the point of intersection of the center of Excelsior Avenue South with the East line of said Section 6; thence Southwesterly along the center of said avenue 316.5 feet; thence Southeasterly at right angles with said avenue 239.35 feet, more or less, to the point of intersection of said line with the West line of France Avenue, and which point is the point referred to; thence Northwesterly along said last described line 207.9 feet, more or less, to a point on the extension Northeasterly line of said Lot 1, Block, 1 HANKE’S MINIKAHDA TERRACE; thence Southwesterly at right angles and along said extended line a distance of 53 feet, more or less, to the point of beginning, excepting, however, therefrom the Northwesterly 17 feet taken for street opening of Excelsior Boulevard. Subject to easement for driveway purposes as created by deed recorded in the Office of the Register of Deeds of Hennepin County, Minnesota, as document No. 2647512, and recorded in 1861 of Deeds, page 269. Subject to a perpetual easement for street, utility, and drainage purposes over that part lying northwesterly of a line drawn parallel with and distant 52.00 feet Southeasterly of the centerline of Excelsior Boulevard, recorded as Document No. 6718583, in the Office of the Register of Deeds of Hennepin County, Minnesota. 2. The City Council has considered the advice and recommendation of the Planning Commission (Case No. 11-20-CUP) and the effect of the proposed motor vehicle service station and carwash on the health, safety and welfare of the occupants of the surrounding lands, existing and anticipated traffic conditions, the effect on values of properties in the surrounding area, the effect of the use on the Comprehensive Plan, and compliance with the intent of the Zoning Ordinance. 3. The Council has determined that the motor vehicle service station and carwash will not be detrimental to the health, safety, or general welfare of the community nor will it cause serious traffic congestion nor hazards, nor will it seriously depreciate surrounding property values, and City Council Meeting of December 5, 2011 (Item No. 8b) Page 16 Subject: Minikahda Mobile Service Station Expansion the proposed motor vehicle service station and carwash is in harmony with the general purpose and intent of the Zoning Ordinance and the Comprehensive Plan. 4. The contents of Planning Case File 11-20-CUP are hereby entered into and made part of the public hearing record and the record of decision for this case. Conclusion The Conditional Use Permit to permit a motor vehicle service station and carwash at the location described is granted based on the findings set forth above and subject to the following conditions: 1. The site shall be developed, used and maintained in accordance with the Official Exhibits, incorporated by reference herein. 2. The CUP approval allows for renovation of the existing motor vehicle service building and construction of an attached carwash addition to the west side of the existing building. 3. If the CUP is approved without a variance to the setback requirements for the distance between a carwash and a residential property, the plans for the carwash must be revised to meet all setback requirements of the Zoning Ordinance. 4. Prior to issuance of a building permit, the following issues pertaining to the landscaping plan shall be addressed: a. The landscape plan shall be revised to incorporate the recommendations for plant species provided by the City’s Environmental Coordinator. b. The landscape plan shall be revised to show all proposed landscape elements, locations, species and sizes. The plan is required to be prepared by a registered landscape architect. c. Alternative landscaping as permitted by Section 36-364 (g) may be used to meet the requirements of the Zoning Ordinance. A detailed plan of alternative measures, including screening walls and seating areas, must be submitted and approved by the Zoning Administrator. 5. Prior to issuance of a Building Permit, the following conditions shall be met: a. Any required permits shall be obtained, including those from the Minnehaha Creek Watershed District. b. The site plan shall be revised to include the construction of a minimum of four (4) bicycle parking spaces. b. The site plan shall be revised to include an opaque six-foot fence for screening along the western property line. c. The site plans shall be revised to depict the location of any utility structures and refuse or recycling storage areas. Such structures or areas shall be screened using materials similar in design and quality to the materials used for the principal structure on the site. a. The developer must receive approval of the vacation of an existing drainage and utility easement that would be impacted by the proposed carwash. b. The developer must receive approval of a Preliminary and Final Plat to combine the parcels. City Council Meeting of December 5, 2011 (Item No. 8b) Page 17 Subject: Minikahda Mobile Service Station Expansion c. The developer must dedicate any required easements for new or relocated infrastructure on the site. d. The developer shall apply to the City Council to terminate the existing Special Use Permit for 3901 Excelsior Boulevard. e. The site plans shall be revised to modify the driveway access points on the site per the requirements of the Staff Report and the County Engineer. 6. The developer shall install a reasonable amount of landscaping screening on the adjacent residential property, if so desired by the property owner. Any such plan shall be approved by the Zoning Administrator. 7. The deadline for action by the applicant related to the CUP and Variance approvals shall be extended from the Zoning Ordinance term of one year from the initial date of approval to January 1, 2014. 8. The developer shall submit a financial security in the form of cash escrow or letter of credit in the amount of 125% of the costs of public sidewalk and trail installation/repair, repair/cleaning of public streets/utilities, and landscaping. 9. Motor vehicle sales of new or used vehicles on the site shall be strictly prohibited. At no time shall any motor vehicles on the site be displayed or offered for sale, or stored for anticipated sale on this or any other site. 10. Fire lanes shall be installed in accordance with the requirements of the Fire Marshal. 11. No public address system or outdoor speakers shall be audible from off-site. 12. Test driving of vehicles shall take place on Excelsior Boulevard and shall not occur on France Avenue. 13. The City Engineer shall review the Building Permit application for potential impacts to stormwater main pipe running between the service station and the gas pump canopy. This review may include analysis by an outside structural engineer to insure that the construction will not result in damage to the stormwater pipe. 14. The entire building, including the remodeled service station, shall meet the Zoning Ordinance requirements for use of exterior architectural materials. No building permit shall be issued until the Zoning Administrator has made a determination that the architectural materials requirements have been satisfied. 15. All repair, assembly, disassembly and maintenance of vehicles shall be inside a closed building except tire inflation, changing wipers or adding oil. 16. The carwash shall be constructed in accordance with the requirements of City Code Section 36-194 (d) (3) (f). 17. Hours of operation for the carwash shall be limited to 7:00 AM to 10:00 PM. 18. Outdoor storage of any non-operable vehicle shall be limited to no more than 24-hours. City Council Meeting of December 5, 2011 (Item No. 8b) Page 18 Subject: Minikahda Mobile Service Station Expansion 19. Overnight outdoor long-term parking for operable vehicles shall be limited to no more than three (3) consecutive days on the site. In addition to any other remedies, the developer or owner shall pay an administrative fee of $750 per violation of any condition of this approval. Under the Zoning Ordinance Code, this permit shall be revoked and cancelled if the building or structure for which the conditional use permit is granted is removed. Assent form and official exhibits must be signed by applicant (or applicant and owner if applicant is different from owner) prior to issuance of a building permit. Approval of a Building Permit, which may impose additional requirements. The City Clerk is instructed to record certified copies of this resolution in the Office of the Hennepin County Register of Deeds or Registrar of Titles as the case may be. Reviewed for Administration: Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 5, 2011 (Item No. 8b) Page 19 Subject: Minikahda Mobile Service Station Expansion RESOLUTION NO. 11-____ A RESOLUTION GRANTING VARIANCE FROM SECTION 36-194(d)(3) OF THE ORDINANCE CODE RELATING TO ZONING TO CONSTRUCT A CARWASH FOR PROPERTY LOCATED IN THE C-2 GENERAL COMMERCIAL ZONING DISTRICT AT 3901 and 3921 EXCELSIOR BOULEVARD BE IT RESOLVED BY the City Council of St. Louis Park, Minnesota: Findings 1. Alberto Bertomeu has applied for a variance from Section 36-194(d)(3) of the Ordinance Code relating to zoning to construct a carwash for property located in the C-2 General Commercial Zoning District at the following location, to-wit: 3901 Excelsior Boulevard: Property Description Per Certificate of Title No.: 1052108: Parcel 1: All that part of Northeast Quarter of Southeast Quarter of Section 6, Township 28, Range 24 described as follows to-wit: Commencing at the point of intersection of the center line of Excelsior Road with the center line of France Avenue as said Road and Avenue are located and shown on the plat of MENDOZA PARK, thence running Southwesterly along said center line of said Excelsior Road to a point made by the intersection of said center line of said Road and center line of Evergreen Avenue (said center line of said Evergreen Avenue shall be a line parallel with the Southwesterly line of Block 15, MENDOZA PARK and 40 feet Southerly, measured at right angles from Southwesterly line of said Block 15), extended Northwesterly to make said intersection with the center line of said Excelsior Road; thence running Southeasterly along said center line of said Evergreen Avenue until it intersects the center line of France Avenue; thence Northerly along the center line of said France Avenue to the point of commencement. Parcel 2: That part of the Northeast Quarter of the Southeast Quarter of Section 6, Township 28, Range 24 described as follows: Commencing at a point made by the intersection of the center line of Excelsior Road and the center line of Evergreen Avenue (said center line of said Evergreen Avenue shall be a line parallel with the Southwesterly line of Block 15, MENDOZA PARK and 40 feet Southerly, measured at right angles from the Southwesterly line of said Block 15) extended Westerly to make said intersection with the center line of said Excelsior Road, thence running Southeasterly along said center line if said Evergreen Avenue until it intersects the center line of France Avenue; thence Southerly along the center line of France Avenue to a point 315.5 feet Southwesterly from the point of intersection of said center line of Excelsior Road with the East line of said Section 6; thence Northwesterly to a point in the center line of Excelsior Road 315.5 feet Southwesterly from the intersection of said centerline of said Excelsior Road with the East Line of said Section 6; thence Northeasterly along the center line of said Excelsior Road to the point of beginning. Subject to easements of the public in France Avenue and Excelsior Road. City Council Meeting of December 5, 2011 (Item No. 8b) Page 20 Subject: Minikahda Mobile Service Station Expansion 3921 Excelsior Boulevard: Parcel A: That part of the Northeast ¼ of the Southeast ¼ of Section 6, Township 28, Range 24, West of the 4th Principal Meridian, described as follows: Beginning at a point on the Northwesterly line of Lot 1, Block 1, HANKE’S MINIKAHDA TERRACE, which point is 3 feet Southwesterly as measured along the Northwesterly line of said Lot 1, from the Northwest corner thereof; thence Northeasterly along the Northwesterly line of said Lot 1, and same extended, a distance 78.3 feet, and which point is actual point of beginning of the tract of land hereby to be described; thence Southeasterly at right angles a distance of 190.1 feet; thence East a distance of 48 feet, more or less, to a point on the West line of France Avenue South, as the same is now laid out and constructed, which point is 153.2 feet North as measured along the West line of France Avenue South and the East line of Lot 46, Block 1, of said HANKE’S MINIKAHDA TERRACE from the Southeast corner of said Lot 46; thence North along the West line of said France Avenue South a distance of 32.55 feet, more or less, to a point on a line, said line being described as follows: Commencing at the point of intersection of the center of Excelsior Avenue South with the East line of said Section 6; thence Southwesterly along the center of said avenue 316.5 feet; thence Southeasterly at right angles with said avenue 239.35 feet, more or less, to the point of intersection of said line with the West line of France Avenue, and which point is the point referred to; thence Northwesterly along said last described line 207.9 feet, more or less, to a point on the extension Northeasterly line of said Lot 1, Block, 1 HANKE’S MINIKAHDA TERRACE; thence Southwesterly at right angles and along said extended line a distance of 53 feet, more or less, to the point of beginning, excepting, however, therefrom the Northwesterly 17 feet taken for street opening of Excelsior Boulevard. Subject to easement for driveway purposes as created by deed recorded in the Office of the Register of Deeds of Hennepin County, Minnesota, as document No. 2647512, and recorded in 1861 of Deeds, page 269. Subject to a perpetual easement for street, utility, and drainage purposes over that part lying northwesterly of a line drawn parallel with and distant 52.00 feet Southeasterly of the centerline of Excelsior Boulevard, recorded as Document No. 6718583, in the Office of the Register of Deeds of Hennepin County, Minnesota. 2. On November 2, 2011, the Planning Commission held a public hearing, received testimony from the public, discussed the application and moved approval of a variance to reduce the required distance between the carwash adjacent residential properties from 100 feet to 60 feet. 3. The Planning Commission has considered the effect of the proposed variance upon the health, safety and welfare of the community, existing and anticipated traffic conditions, light and air, danger of fire, risk to the public safety, the effect on values of property in the surrounding area, and the effect of the proposed variance upon the Comprehensive Plan. 4. Because of conditions on the subject property and surrounding property, it is possible to use the property in such a way that the proposed variance will not impair an adequate supply of light and air to the adjacent property, unreasonably increase the congestion in the public streets, increase the danger of fire, endanger the public safety, unreasonably City Council Meeting of December 5, 2011 (Item No. 8b) Page 21 Subject: Minikahda Mobile Service Station Expansion diminish or impair health, safety, comfort, morals, or in any other respect be contrary to the intent of the Zoning Ordinance and the Comprehensive Plan. 5. The special conditions applying to the structure or land in question are peculiar to such property or immediately adjoining property and do not apply generally to other land or structures in the district in which such land is located. 6. The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant. It will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable practical difficulty. 7. The contents of Planning Case File 11-21-VAR are hereby entered into and made part of the public hearing record and the record of decision of this case. 8. Under the Zoning Ordinance, this variance shall be deemed to be abandoned, revoked, or canceled if the holder shall fail to complete the work before January 1, 2014. 9. Under the Zoning Ordinance, this variance shall be revoked and cancelled if the building or structure for which the variance is granted is removed. CONCLUSION The application for the variance is granted based upon the findings set forth above, as follows: 1. A variance to the Zoning Ordinance requirement of Section 36-194(d)(3), reducing the required distance between a residential property line and an automatic carwash from 100 feet to 60 feet. The City Clerk is instructed to record certified copies of this resolution in the Office of the Hennepin County Register of Deeds or Registrar of Titles as the case may be. Reviewed for Administration: Adopted by the City Council December 5, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 5, 2011 (Item No. 8b) Page 22 Subject: Minikahda Mobile Service Station Expansion UNOFFICIAL MINUTES PLANNING COMMISSION ST. LOUIS PARK, MINNESOTA November 2, 2011 – 6:00 p.m. COUNCIL CHAMBERS B. Zoning Change, Conditional Use Permit and Variance Location: 3901 and 3921 Excelsior Boulevard Applicant: Alberto Bertomeu Case Nos.: 11-19-Z, 11-20-CUP, 11-21-VAR Adam Fulton, Planner, presented the staff report. He explained the request is a rezoning from C-1 Neighborhood Commercial to C-2 General Commercial, a Conditional Use Permit to allow motor vehicle service with a carwash, and a variance to reduce the distance requirement between the carwash and adjacent residential property. Staff has recommended approval of the rezoning and Conditional Use Permit subject to conditions. Staff has recommended denial of the variance request as it does not meet the criteria of the Zoning Ordinance. Mr. Fulton explained that the project could move forward without approval of the variance. The carwash would need to be modified to meet the setback requirements. Commissioner Carper asked if it was feasible to relocate the carwash on the site. Mr. Fulton replied that question could best be addressed to the applicant. Alberto Bertomeu, applicant, distributed a handout of plans and drawings. He provided background on his applications. He explained that his hardship concerns the storm sewer pipe. He said there is no mention of the pipe in the property Abstract. It was discovered by his engineer. He cannot build over the pipe. It limits the use of the site entirely. Mr. Bertomeu said his choices are to try to find a compromise through his current plans, sell the property, or use legal remedies. Mr. Bertomeu spoke about the setback. He said he doesn’t know how else to develop the site other than by the requested variance. Mr. Bertomeu spoke about the carwash design which keeps cars and noise inside the building throughout the whole process. He discussed the high efficiency dryers that will be used in the carwash. He said he has held lengthy conversations about his proposal with Bader Development and the management staff of the Ellipse on Excelsior development across the street from his property. Commissioner Kramer asked if there was a Plan B that would be satisfactory. Mr. Bertomeu replied that there is no Plan B. Plan B would be to take legal action and try to find a remedy to the pipe. Another option is that a chain store would buy the property. Commissioner Person asked if the applicant was proposing a second floor addition. City Council Meeting of December 5, 2011 (Item No. 8b) Page 23 Subject: Minikahda Mobile Service Station Expansion Mr. Bertomeu said he was not proposing a second floor. Commissioner Carper asked if there was a similar type of carwash in the Twin Cities. Mr. Bertomeu said there are similar carwashes that have multiple lanes, but no one locally has the equipment. The equipment would be imported from Finland. Because everything is very small in Finland noise is a very big issue. They have technology which reduces noise and water. Detroit is the only city in the Upper Midwest where there might be similar equipment. Chair Johnston-Madison opened the public hearing. John Miller, 3550 France Ave. S., said he’s lived in his home for 58 years, has had a lot of business with the City Council and has never had any problem with a staff report. Chair Johnston-Madison acknowledged e-mails included in the staff report received from Robb Bader, Ellipse on Excelsior; Adrianne Lebow, 3540 & 3544 France Ave.; Esta Miller, 3947 Excelsior Blvd.; Paul Brown, 4500 Morningside Rd., and Martin Fowler, 3601 Huntington Ave. As no one else was present wishing to speak, the Chair closed the public hearing. Commissioner Robertson said historically we look at distance in protecting residential from certain uses. He said technology changes and the applicant has a proposal for a different kind of carwash which eliminates noise through technology and design. He said he didn’t feel a precedent would be set by granting the variance. He said the applicant has met the intent of the Zoning Ordinance which is to protect the adjacent property. Commissioner Robertson stated he supported approval of all three applications. Chair Johnston-Madison asked about the driveway easement. Mr. Fulton responded that the driveway easement provides access for the residential garage and also to a parking lot behind the office building west of the applicant’s parking lot. Chair Johnston-Madison said she supported the variance request because of the reasons stated by Commissioner Robertson and also related to the residential garage. She said she hoped more screening could be added for more privacy. Commissioner Morris said the variance is about sight line and noise abatement. It involves one property owner with the orientation of the house and the garage. He supported the variance with the condition of a green fence or trees which would screen and create a noise abatement barrier to the residential property. We want commercial development, we want economic development and we want to protect residents from unnecessary light, noise and activity. Commissioner Kramer stated he was in favor of providing the variance. He asked about the possibility of a variance that was conditioned on actual decibel reading of the finished project. City Council Meeting of December 5, 2011 (Item No. 8b) Page 24 Subject: Minikahda Mobile Service Station Expansion Commissioner Morris responded that the investment in the structure would already be in place. Commissioner Kramer said he agreed and understood but he was saying that the owner is willing to make the investment and at the end prove that it is quiet. He said he wouldn’t do it and he wouldn’t expect the applicant to do it but it would show his degree of confidence about how serious he is about the project. Commissioner Carper asked about decibel level standards. Mr. Fulton responded that the standard is about 65 decibels. He added that it’s not a measurement taken at the property line, it’s a measurement taken at any adjacent houses immediately outside the house. It’s governed by state law. Ms. McMonigal said it is a complicated measurement which has to be a constant amount during a certain amount of time per day in order to be a violation. She said in this case it would probably be difficult to get to that violation stage. Commissioner Robertson asked Mr. Bertomeu if he had engineering specification sheets regarding decibel output. He asked if there was any modeling of decibel level at different distances from the building. Mr. Bertomeu said he didn’t have that information but could provide it. He remarked the points raised are valid. He stated that when the doors are closed the decibel noise cannot escape the building. The issue is when carwashes open their doors prematurely with the blowers going. He said he will not allow doors to open until the blowers are shut off. Mr. Bertomeu showed a drawing of an internal structure inside the carwash with two doors at the end where the blowers are located. It is like a garage within the carwash with the noise going backward, not out. Ms. McMonigal reviewed the proposed conditions for the Conditional Use Permit. Commissioner Morris said he would recommend approval of the variance based on the new interpretation of hardship. There is a reasonable use of the property, the actual residence is further back from the property line, and since it is private property we can’t mandate this. But it’s conditional on the applicant making a reasonable effort to offer the property additional landscaping or fencing screening. If a reasonable offer is made to abate those issues, he thinks the applicant is in compliance with what the new ordinance is saying about uniqueness and hardship. Commissioner Morris made a motion recommending approval of the Rezoning from C-1 to C-2, approval of the Conditional Use Permit subject to conditions, and approval of the Variance; adding a condition of reasonable effort of the applicant, monitored by city staff, to supply additional screening to the resident subject to the variance. Commissioner Robertson seconded the motion, and the motion passed on a vote of 6-0. Existing and Proposed Zoning Designations Prepared by the St. Louis Park Community Development Department Existing: Proposed: ² Legend Zoning Information Zoning Districts POS - Parks & Open Space R1 - Single Family Residential R2 - Single Family Residential R3 - Two-Family Residential R4 - Multiple-Family Residential RC - High-Density Multiple-Family Residential MX - Mixed Use C1 - Neighborhood Commercial C2 - General Commercial O - Office IP - Industrial Park IG - General Industrial City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 25 From:Esta Miller To:Adam Fulton Subject:car wash Date:Friday, October 07, 2011 10:23:54 AM I just want to let you know that I am in favor of a remodeled service station (with aconvience store) and a car wash. I am concerned that it may be used as a used car lot.The street looks so nice with the addition of the Elipse that I don't want to see usedvehicles with painted prices on their windshields lined up on the property. Thank you, Esta Miller Partner of 3947 Excelsior Blvd. City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 26 From:Adrianne Lebow To:Adam Fulton Subject:3901& 3921 Excelsior Blvd. Planning Comm Meeting Date:Thursday, October 13, 2011 8:51:45 AM Dear Planning Commission: I own the residential properties at 3540 & 3544 France Avenue South. I have owned these properties over 30 years and resided at 3544 for over 20 years. At this time it is all rental property(side by side double bungalow) but I would love to move back into a side when I downsize in my retirement. The garage/gas station located at 3901 Excelsior Blvd. was always a good community neighbor the 20+ years I lived at 3544 France. The property at 3921 Excelsior was always a parking lot for the office building at the corner of Excelsior and Glenhurst-I never knew they could sell it. In the past several years I have noticed the gas station, surrounding landscape and parking lot look neglected and may have some deferred maintenance issues. I hope there are good things to come for this property but I do have some concerns. I am sorry I am not able to attend the meeting I am out of town. I do not have any specific information about the new design and plans for 3901 & 3921 Excelsior Blvd. but with the information I have regarding adding a car wash and a variance on the car wash's distance from residential properties causes me great concerns for the possible negative impact on the quality of life for residents at 3540 & 3544 France Ave So. The concerns are: * Hours of operation of the car wash and station. * Noise/sound(car wash & blowers are very noisy) barriers for residential property. * Building and equipment barriers between commercial and residential properties. * Lighting, proper for safety but not invasive for homes. * Traffic flow-very busy and congested now at this triangle. * Parking lot turning into an auto junkyard, filled with vehicles that never move. * Ongoing maintenance and upkeep of property, landscaping and parking lots. * Water drainage. Thank you for considering my these issues and please contact me with any further information regarding the above. Adrianne Lebow City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 27 From:Robb Bader To:Adam Fulton Subject:Final Version Date:Tuesday, November 01, 2011 9:25:39 AM Adam, > Please forward this to the members of the planning commission for Wednesday's meeting. > I am unable to attend the Planning Commission meeting this Wednesday > night so I'd like to e-mail you my thoughts for your review regarding > the Minikahda Mobil application for Alberto Bertomeu. Our company > Bader Development owns the Ellipse apartment complex right across the > street from this Mobil station and we are planning to add 58 more > apartments across the street so we have a vested interest in what > Alberto is planning to do. > > > After speaking with Alberto I'd like to express my thoughts on the 2 > major items at hand: > > 1. Relocation of the storm water line - We dealt with this issue > during the development of The Ellipse and it was a real concern for > us. The cost to relocate this line was between $150,000 and $200,000 > and it took some long meetings with our development team and the city > to figure out a way to pay for this type of item. I remember what a > hardship it was for us to work through and we were working with a $30 > million dollar budget so I can understand why an individual like > Alberto who is doing a much smaller project would consider this task > next to impossible......and I agree with him. > > 2. The Variance regarding the placement and size of the car wash - My > understanding is that the placement of the car wash and the size of it > requires a variance. After speaking with Alberto, he explained that > if he located his new car wash in a place where the storm water line > didn't need to be relocated it creates the need for a variance due to > the size and placement of the new car wash. It is very important to > us that the sound of the car wash be controlled in order to provide > the neighborhood residents (including the Ellipse tenants) with quiet > enjoyment of their homes. Alberto has informed us that the reason the > car wash is to be the length that has been presented is because he > wants to keep the noise inside the car wash. I would hope that the > city take into consideration the importance of our residents at the > Ellipse along with our neighbors and allow him to do everything he can > to mitigate the noise from the car wash by allowing the variance to > provide the ability to build the necessary structure to keep the neighborhood happy. > > Lastly, I look at this intersection as the gateway to St. Louis Park > and we have done everything in our power to invest in our property to > make sure it represents what Bader Development and the City of St. > Louis Park have envisioned for the corner of Excelsior and France. > After speaking with Alberto on many occasions, I truly believe he is > trying to do the same. The City of St. Louis Park has done a great > job investing its time and resources into making Excelsior Boulevard > what it is today and I would support the Planning Commission and the City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 28 > City Council should they decide to grant Alberto this variance. Please feel free to call me with any questions at 952-540-8643. Robb Bader Vice President - Bader Development 5402 Parkdale Drive #200 Minneapolis, MN 55416 952-540-8643 ph 952-540-8601 fax rbader@baderdevelopment.com www.baderdevelopment.com City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 29 From:Paul Brown To:Adam Fulton Subject:Minikahda Mobile Service Station Expansion Date:Wednesday, October 19, 2011 8:22:36 AM Mr. Adam Fulton Planner Community Development Department 5005 Minnetonka Boulevard St. Louis Park, MN 55416 Gentlemen, I am writing this email in support of Minikahda Mobile Service Station. They have been a very long term business in St. Louis Park in that location. My family and I have been long term customers also. My family and I have lived in St. Louis Park for a total of 60 years. This is a quality business that provides excellent service to the community. We need businesses like theirs to provide us with reasonable and reliable local service. It’s wonderful how Excelsior Boulevard has been redeveloped. Keeping the existing that is great with the new is part of a smart city. And this business is a part of a full service retail street that you are trying to create and maintain. On Excelsior Boulevard where there were many service stations there are now only a few. And Minikahda Mobile is one of the best. In addition the car wash is a needed service with the extra hours it will be available. Sincerely, Paul Brown 4500 Morningside Road St. Louis Park, MN 55416 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 30 From:Martin Fowler To:Adam Fulton Cc:albertobertomeu@msn.com Subject:Restoration and improvement of 3901 / 3921 Excel Blvd. Date:Tuesday, October 18, 2011 7:28:43 PM Applicant: Mr. Alberto Bertomeu Case No.: 11-19-Z To Whom It May Concern: I write to support the requested zoning, the restoration and remodel, and addition to the Mobile gas station, Minikahda Mobile; the addition to the present structure of a car wash; and improved convenience store at the point of Excelsior Boulevard and France Avenue. Saint Louis Park city management has taken considerable care to specify appropriate plan changes which address issues of concern to me. When these issues are addressed and met the complete project will greatly enhance the entry image of our city and improve the appeal of our light commercial and hospitality industry. I note the considerable site addition of nineteen trees, shrubs to augment the improved and successful Boulevard landscape. But I would like to see an overall landscape design strategy for the new structure and expanded site, a specimen list (hopefully with some consideration paid to bird habitat and perhaps food sources such as ornamental / flowering fruit trees and seed producing grasses), irrigation and electrical / lighting schemes that amplify the present median impression. And if it's appropriate, seasonal and flowering planters could accent areas where in-ground installation would be inappropriate or unsuccessful. My family has owned our two lots and home on the Boulevard since 1948. We are proud of our city management, police, and schools. We thank Alberto for his support of this community, for his team of mechanical talent and helpful customer service ... a true neighbor. His proposed improved property will be a good demonstration of his ongoing commitment to our neighborhood. (The resulting improved tax base won't hurt either.) Sincere regards, Martin G. Fowler 3601 Huntington Ave St. Louis Park, MN 55416 952.926.9770 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 31 Use Matrix – C-1 to C-2 C-1 Neighborhood Commercial C-2 General Commercial Permitted Permitted Park / Open Space Medical/Dental Office Funeral homes Libraries Museums Permitted with Conditions Parks/open space Adult Day Care Police/fire stations Group Care / Nursery School Banks Parks/Recreation Business/trade school/college Public Service Structures Offices Animal Handling Retail up to 20,000 sq. ft. Appliance, small engine and bicycle repair Service Food service Studios Printing process Showrooms Private indoor entertainment Parking lot Restaurants Transit station Service up to 2,500 sq. ft. Large item retail < 20,000 sq. ft. Studio Communication Towers < 45’ Permitted with Conditions Limited Impact Sexually Oriented Business Adult Day Care Residential/Multi-Family Dry cleaning Libraries Group Care / Nursery School Museums Parks/Recreation Police/Fire Stations Public service structures Transit Stations Utility substation Parking business Animal handling Parking lot Appliance repair Medical/Dental Office Convention / exhibit hall Funeral home Food service Banks Hotel / motel Business/trade schools/college Medical labs Office Outdoor sales Retail Printing process Large item retail Private indoor entertainment Shopping Centers Restaurants Shopping center < 50,000 sq. ft. Conditional Use Permit Communication towers < 110’ Motor fuel station Parking ramps Uses exceeding classification 4 Limited impact sexually oriented business More than 1 principal building High impact sexually oriented business - Minimum of 350’ from residential Residential/Multi-Family Residential, in multi-story bldgs Post Office Drive-through service Conditional Use Permit Educational Motor fuel stations Places of Assembly Motor vehicle sales Communication towers < 70’ Motor vehicle service and repair with carwash Places of assembly City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 32 More than one principal building Multi-family housing Elderly housing Post office Drive-through service Retail stores over 20,000 sq. ft. Shopping center between 50,000 and 200,000 sq. ft. Educational Communication towers < 170’ Pawnshops, min. 350’ from residential Payday loan, min. 350’ from residential Firearm sales, min. 350’ from residential City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 33 1 Public Works Department 5005 Minnetonka Boulevard St. Louis Park, MN 55416 (952) 924-2555 Fax: (952) 924-2663 MEMORANDUM DATE: October 6, 2011 TO: ADAM FULTON, Planner FROM: LAURA ADLER, Engineering Program Coordinator RE: Minnikahda Mobil Plan Comments Plans for Minnikahda Mobil have been reviewed and the following comments are provided. The plans are dated Auigust 22, 2011, Construction Consultants, Inc. Storm Drainage 1. The new storm sewer shown on Excelsior Boulevard should connect to the main, not to the existing catchbasin. 2. The applicant will need to meet all requirements of the Minnehaha Creek Watershed Distrcit. Utilities 1. The new sanitary sewer main should be 10 inch diameter, not 8 inch. 2. The sanitary sewer that is removed should be removed all the way to the main, not just to the property line. 3. The applicant will need to verify that there is no conflict with the monument at the bus stop on Excelsior Boulevard and the placement of the new sanitary sewer. 4. The new 6” water service is shown as coming off the existing water service line. We will need to see the size of that service line to determine if this is acceptable or if the new 6” water service line will need to come off of the watermain. 5. Please provide details on the sanitary sewer/water service crossing in order to ensure that there is enough separation between the two lines. We would prefer that the lines do not cross. City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 34 2 Permits 1. Right-of-way permits must be obtained from Hennepin County for all work in the right-of-way, including utility work, driveway/curb work, and sidewalks. 2. A City Erosion Control Permit will be required. 3. The applicant must obtain permits from the Minnehaha Creek Watershed District. Other 1. We would like to see some clarification of the right-of-way/easements at the intersection of France Avenue/Excelsior Boulevard. City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 35 From:Robert.Byers@co.hennepin.mn.us To:Adam Fulton Cc:Eric.Drager@co.hennepin.mn.us ; Carolyn.Fackler@co.hennepin.mn.us Subject:RE: Minnikahda Mobil Date:Wednesday, September 28, 2011 3:52:28 PM Attachments:pic26072.jpg Adam: I discussed the proposed site plan with our Traffic / Permits folks and we have the following comments: France Avenue - southern driveway We have concerns regarding widening the driveway entrance to 36-feet which would allow two 2- way side-by-side traffic movements from both the gas station and the office building. This design has the potential to be confusing, encourage vehicles to cross paths and be entering and exiting at various angles. Does the gas station currently have cross-access easement rights to use the existing driveway, or is the widening being proposed as a means of adding another access point? We believe that we could consider some limited widening of this driveway entrance, however it would need to be designed a a joint driveway to better serve both properties. The function and need for the internal connection between the car wash entrance and the southern driveway is unclear to us. It appears to be set up as one -way southbound, but there could be some confusion to drivers who enter the southern driveway that they can proceed northbound through this opening. Is the primary purpose of the parking area along the property's western boundary needed to store vehicles being serviced by the gas station? France Avenue - northern driveway The county is not willing to approve the widening of the existing driveway to 60 feet, nor do we see that this widening would particularly help the on-site traffic circulation. Similar to our comments above, a driveway that is too wide encourages conflicts between entering and exiting vehicles as they cross paths and the approach angles can vary so greatly. We would recommend a driveway width somewhat similar to what exists today similar to the eastern Excelsior Boulevard driveway of 30 feet. Excelsior Boulevard - western driveway Since the circulation of the rear parking lot is one-way, we would recommend reshaping the western driveway entrance onto Excelsior Boulevard. This would help to guide vehicles to make a proper right turn and it could also shorten the sidewalk crossing distance. Any questions, just call. Thanks! - Bob (Embedded image moved to file: pic26072.jpg) From: "Adam Fulton" <AFULTON@stlouispark.org> City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 36 This material is provided as general information and is not a substitute for legal advice. Consult your attorney for advice concerning specific situations. 2011 Variance Legislation The changes, which are now in effect, may require some cities to change ordinances or statutory cross-references. After a long and contentious session working to restore city variance authority, the final version of HF 52 supported by the League and allies was passed unanimously by the Legislature. On May 5, Gov. Dayton signed 2011 Minnesota Laws, Chapter 19, amending Minnesota Statutes, section 462.357, subdivision 6 to restore municipal variance authority in response to Krummenacher v. City of Minnetonka, 783 N.W.2d 721 (Minn. June 24, 2010). The law also provides consistent statutory language between Minnesota Statutes, chapter 462 and the county variance authority of Minnesota Statutes, section 394.27, subdivision 7. In Krummenacher, the Minnesota Supreme Court narrowly interpreted the statutory definition of “undue hardship” and held that the “reasonable use” prong of the “undue hardship” test is not whether the proposed use is reasonable, but rather whether there is a reasonable use in the absence of the variance. The new law changes that factor back to the “reasonable manner” understanding that had been used by some lower courts prior to the Krummenacher ruling. The new law was effective on May 6, the day following the governor’s approval. Presumably it applies to pending applications, as the general rule is that cities are to apply the law at the time of the decision, rather than at the time of application. The new law renames the municipal variance standard from “undue hardship” to “practical difficulties,” but otherwise retains the familiar three-factor test of (1) reasonableness, (2) uniqueness, and (3) essential character. Also included is a sentence new to city variance authority that was already in the county statutes: “Variances shall only be permitted when they are in harmony with the general purposes and intent of the ordinance and when the terms of the variance are consistent with the comprehensive plan.” In addition, the new law clarifies that conditions may be imposed on granting of variances if those conditions are directly related to and bear a rough proportionality to the impact created by the variance. Learn More Read more about variances in: Land Use Variances: Frequently Asked Questions City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 37 2 In evaluating variance requests under the new law, cities should adopt findings addressing the following questions:  Is the variance in harmony with the purposes and intent of the ordinance?  Is the variance consistent with the comprehensive plan?  Does the proposal put property to use in a reasonable manner?  Are there unique circumstances to the property not created by the landowner?  Will the variance, if granted, alter the essential character of the locality? Some cities may have ordinance provisions that codified the old statutory language, or that have their own set of standards. For those cities, the question may be whether you have to first amend your zoning code before processing variances under the new standard. A credible argument can be made that that the statutory language pre-empts inconsistent local ordinance provisions. Under a pre-emption theory, cities could apply the new law immediately without necessarily amending their ordinance first. In any regard, it would be best practice for cities to revisit their ordinance provisions and consider adopting language that mirrors the new statute. Attached are a collection of sample documents reflecting the 2011 variance legislation. The attached samples include a draft ordinance, application form, and findings of fact template. While the attached materials may contain provisions that could serve as models in drafting your own documents, your city attorney would need to review prior to council action to tailor to your city’s needs. Your city may have different ordinance requirements that need to be accommodated. If you have questions about how your city should approach variances under this new statute, you should discuss it with your city attorney or contact Jed Burkett, LMC land use attorney, at jburkett@lmc.org or (651) 281-1247, or Tom Grundhoefer, LMC general counsel, at tgrundho@lmc.org or (651) 281-1266. Jed Burkett 06/11 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 38 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station ExpansionPage 39 WASH EXITWASH ENTRANCECity Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station ExpansionPage 40 AREA 1AREA 2EXISTING GREEN AREAS - 3539 SQ FTCity Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station ExpansionPage 41 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station ExpansionPage 42 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 43 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 44 City Council Meeting of December 5, 2011 (Item No. 8b) Subject: Minikahda Mobile Service Station Expansion Page 45 Meeting Date: December 5, 2011 Agenda Item #: 8c 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: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA). RECOMMENDED ACTION: Motion to approve the following three actions which will allow for the implementation of the housing improvement area project: • Motion to Adopt Second Reading of an ordinance to establish the Greensboro Condominium Association Housing Improvement Area, approve summary, and authorize publication. • Motion to Adopt Resolution to impose fees. • Motion to Authorize execution of Contract for Private Development and any other related documents, by the Mayor and City Manager, between the City and Greensboro Condominium Association, in a form consistent with the terms of the ordinance and resolution. POLICY CONSIDERATION: Does the City Council wish to take the final actions necessary to establish and implement the Greensboro Housing Improvement Area? The City is authorized by the state to establish HIAs as a finance tool for private housing improvements. An HIA is a defined area within a city where housing improvements are made and the cost of the improvements are paid in whole or in part from fees imposed on the properties within the area. The City adopted an HIA policy in 2001, and has established five HIA’s. The Greensboro Condominium HIA proposal meets the intent of city policy. BACKGROUND: On November 21, 2011, the City Council held a public hearing to establish the Greensboro Condominium Association as a Housing Improvement Area (HIA). The association petitioned the City to establish the area for the purpose of financing needed common area improvements. The Council approved the first reading of an ordinance to establish the Greensboro Condominium HIA by a 5-0 vote with 1 abstention, and scheduled the second reading for December 5, 2011. The HIA statute requires the Council to provide full disclosure of public expenditures, as well as the terms of any loans, bonds, or other financing arrangements for housing improvement area projects prior to establishing a housing improvement area. This information was discussed in the Public Hearing Notice and discussed at the meeting of November 21, 2011. It is also included in the resolution being considered at the meeting on December 5, 2011. The attached staff report for the November 21, 2011 public hearing provides detailed background information. City Council Meeting of December 5, 2011 (Item No. 8c) Page 2 Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) The City Council hearing was attended by approximately twenty-four Greensboro Condominium Association owners. The Association President and seven other owners spoke in support of creating the HIA and one owner spoke in opposition. The maximum loan amount would be $3,385,000 with a 20 year term at an estimated 6.03% interest rate. Fees would be payable with real estate taxes over a 20 year period beginning in 2013, or owners may opt to prepay the imposed fee by February 16, 2011. Required Implementation Actions: 1. Ordinance Establishing the Greensboro Condominium Association Housing Improvement Area The ordinance establishes a housing improvement area within which housing improvements are made or constructed and the costs of the improvements are paid in whole or in part from fees imposed within the area. The ordinance documents the process and provides the finance tool for common area improvements. Significant issues addressed in the ordinance are: • The City’s goal to maintain and preserve the City’s housing stock and stabilize neighborhoods. • A majority of owners filed a petition requesting a public hearing regarding establishment of the HIA. • The association has documented that without establishment of the HIA, the common area improvements could not be made. • A public hearing was conducted on November 21, 2011. The City is required to publish a summary of the ordinance (attached) and mail the ordinance summary to owners of all units within five days of adoption of the ordinance. 2. Resolution to Impose Fees This document ensures that the City meets statutory requirements of imposing fees to unit owners for repayment of the association loan. The key issues are: The fee shall be imposed for Common Elements based on the square footage (percentage of undivided ownership) of each unit, for Building Common elements based on the square footage of each unit and type of building in which the unit is located, and for Limited Common Elements based on the actual cost of garages, balconies and lockers for each unit, all as prescribed in the Amended and Restated Declaration of Greensboro Condominium. • Fees will be payable beginning in 2013. Unit owners have been notified of their individual liability. • Fees will be payable with real estate tax payments. • The process for prepayment of fees by owners is described. • A written objection process allows individual owners to file an objection to inclusion in the area and subjection of fees. • A veto period of 45 days follows the adoption of the ordinance, where 45% of the owners, or 45% of tax capacity, may file written objections. If this occurs the statute requires that the HIA not be put in place. The City is required to mail a summary of the resolution (attached) to owners of all units within five days of its approval along with a notice of the veto process. City Council Meeting of December 5, 2011 (Item No. 8c) Page 3 Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) 3. Contract for Private Development The City would enter into a Contract for Private Development with the Greensboro Condominium Association after the 45 day veto period expires. Staff will be working with Kennedy & Graven, Association Board members and their property management company, Gassen Management, regarding drafting and revisions. Kennedy & Graven has outlined the major business points of the agreement, which is consistent with the previous HIA agreements: • Association will provide ongoing financial reports & records for the term of the loan. • Association will provide its assets (in the form of dues, fees, assessments and covenants) as security to the City. • Association will retain a replacement reserve fund agreed upon by the city and association for the term of the loan. • Association will retain professional property management for the term of loan. • Association will ensure improvements are completed according to specific requirements. • Monies will be disbursed as work is verified by City representatives as being completed. • Association will provide notice of fee to prospective buyers. 4. City of St. Louis Park Economic Development Authority (EDA) Internal Loan Fund Resolution The Internal Loan Fund resolution will be considered at a future EDA meeting. There will be an internal loan of $1,100,000 from the City/EDA Development Fund, and the city will issue bonds for the remainder of the loan amount, not to exceed $2,285,200. The resolution formalizes the loan mechanism and includes: • A method of segregating loan funds from City funds by establishing a project fund. • The maximum total loan amount (internal loan plus bonds) would be $3,385,000, which includes construction costs for improvement of $3,262,680; administrative costs of $29,675; soft costs of $308,000; finance and bond issuance costs of $91,626; and capitalized interest of $143,019. • The internal loan would have a 20 year term, 6.03% interest, accrual to begin January 1, 2013. • The exact terms of the bonds would be determined at the time of competitive public sale. • Disbursement will be made to association upon written certification that items proposed for payment are complete and necessary. FINANCIAL OR BUDGET CONSIDERATION: The proposed HIA would result in the City lending Greensboro Condominium Association a maximum of $3,385,000. A combination of City Development Funds and bonds will fund this project. Using bonds will alleviate the concern that large amounts of City reserve funds be tied up for a twenty-year p eriod and will ensure that the City has sufficient dollars available for more immediate cash flow needs. Using internal funds will allow the city to generate interest income and allow residents to pay off their remaining total fee in the future. Bonds will be issued in March/April 2012. City Council Meeting of December 5, 2011 (Item No. 8c) Page 4 Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) All costs of the HIA are funded with the loan. The administrative costs incurred by the city are covered by an administrative fee of one-half of one percent of the project cost which equals $19,175 and is paid to the City after the loan closing. The underwriting, bond issuance costs, and all soft costs are included in the total loan amount. An internal loan resolution will be drafted to formalize the internal loan arrangement and will be considered at a future Economic Development Authority meeting. Bond documents will be drafted at the time of issuance of the bonds. A Development Agreement with the Association will ensure that the total loan is secured by Association Assets, defined as dues, fees, assessments and other income owing to the Association from unit owners. Fees will be payable with property tax payments beginning in 2013. Owners will have the option to prepay prior to the fees being assessed and avoid interest costs. Owners will also have the option to pay off the fee in the future. VISION CONSIDERATION: The proposed Greensboro Condominium Owners’ HIA improvements are consistent with Vision St. Louis Park and the Strategic Directions adopted by the City Council: “St. Louis Park is committed to providing a well-maintained and diverse housing stock”. The HIA tool addresses affordably valued, aging owner-occupied townhouse and condominium housing stock. The proposed improvements specifically address the focus of property maintenance to foster quality housing and community aesthetics. The proposed improvements also preserve affordable single- family home ownership by making the improvements affordable using a low interest long-term loan. Attachments: Ordinance Establishing the Greensboro HIA Summary of Ordinance Resolution Approving a Housing Improvement Fee for the Greensboro HIA Notice to Owners with Summaries of Ordinance and Resolution Council Report of November 21, 2011 Prepared by: Kathy Larsen, Housing Programs Coordinator Reviewed by: Kevin Locke, Director Community Development Approved by: Tom Harmening, City Manager ORDINANCE NO. ____-11 ORDINANCE ESTABLISHING THE GREENSBORO CONDOMINIUM OWNERS ASSOCIATION HOUSING IMPROVEMENT AREA PURSUANT TO MINNESOTA STATUTES, SECTIONS 428A.11 to 428A.21 BE IT ORDAINED by the City Council of the City of St. Louis Park as follows: Section 1. Recitals. 1.01. The City of St. Louis Park ("City") is authorized under Minnesota Statutes, Sections 428A.11 to 428A.21 (the "Act") to establish by ordinance a housing improvement area within which housing improvements are made or constructed and the costs of the improvements are paid in whole or in part from fees imposed within the area. 1.02. The St. Louis Park City Council (“Council”) adopted a Housing Improvement Area policy on July 16, 2001. 1.03. The City has determined a need to establish the Greensboro Condominium Owners Association Housing Improvement Area as further defined herein, in order to facilitate certain improvements to property known as the "Greensboro Condominium Owners Association” all in accordance with the Housing Improvement Area policy. 1.04. The City has consulted with the Greensboro Condominium Owners Association (the “Condominium Association”) and with residents in the proposed Greensboro Condominium Owners Association Housing Improvement Area regarding the establishment of the Greensboro Condominium Owners Association Housing Improvement Area and the housing improvements to be constructed and financed under this ordinance. Section 2. Findings. 2.01. The Council finds that, in accordance with Section 428A.12 of the Act, owners of at least 50 percent of the housing units within the proposed Greensboro Condominium Owners Association Housing Improvement Area have filed a petition with the City Clerk requesting a public hearing regarding establishment of such housing improvement area. 2.02. The Council has on November 21, 2011, conducted a public hearing, duly noticed in accordance with Section 428A.13 of the Act, regarding adoption of this ordinance, at which all persons, including owners of property within the proposed Greensboro Condominium Owners Association Housing Improvement Area, were given an opportunity to be heard. 2.03. The Council finds that, without establishment of the Greensboro Condominium Owners Association Housing Improvement Area, the Housing Improvements (as hereinafter defined) could not be made by the condominium association for, or the housing unit owners in, the Greensboro Condominium Owners Association. 2.04. The Council further finds that designation of the Greensboro Condominium Owners Association Housing Improvement Area is needed to maintain and preserve the housing units within such area. 2.05. The Council further finds that by Resolution No. _____ adopted on the date hereof, the City has provided full disclosure of public expenditures, loans, bonds, or other financing arrangements in connection with the Greensboro Housing Improvement Area, and has determined City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 5 that the Greensboro Condominium Owners Association will contract for the Housing Improvements. 2.06. The City will be the implementing entity for the Greensboro Condominium Owners Association Housing Improvement Area and the improvement fee. 2.07. The Council finds that the Greensboro Condominium Owners Association Housing Improvement Area meets each of the approval criteria contained in the Housing Improvement Area Policy (listed as 5.01A- 5.01M), including the criterion that a majority of the condominium association owners support the project and the Housing Improvement Area financing. The Condominium Association presented evidence to the Council adequate to demonstrate that these criteria were met, including presentation to the Council of the petitions described in 2.01 above. Section 3. Housing Improvement Area Defined. 3.01. The Greensboro Condominium Owners Association Housing Improvement Area is hereby defined as the area of the City legally described in Exhibit A. 3.02. The Greensboro Condominium Owners Association Housing Improvement Area contains 260 housing units as of the date of adoption of this ordinance, along with garage units and common areas. Section 4. Housing Improvements Defined. 4.01. For the purposes of this ordinance and the Greensboro Condominium Owners Association Housing Improvement Area, the term "Housing Improvements" shall mean the following improvements to housing units, garages, and common areas within the Greensboro Condominium Owners Association Housing Improvement Area: Site Work: Complete asphalt pavement replacement including grade repairs, new concrete curb and gutter. Repair water main, sanitary sewer and storm sewer. Resident Buildings: Remove siding and replace with new flux mansard design. New aluminum store fronts (windows/doors) at condo building, front, back, and side entries. Repair balconies as needed and repaint all balconies. Repair voids at slabs and patios. Garages Repairs: Brick removal and siding install, wall and roof framing repairs. Install perimeter drain tile, new roof, new garage doors as required and install garage lockers. Possible common items if funds allow: Brick repair, sidewalk repair, community building interior renovations, pool renovations. 4.02. Housing Improvements shall also be deemed to include: (a) all costs of architectural and engineering services in connection with the activities described in Section 4.01; (b) all administration, legal and consultant costs in connection with the Greensboro Condominium Owners Association Housing Improvement Area; and (c) costs of arranging financing for the Housing Improvements under the Housing Improvement Act; and (d) interest on the internal loan as described in Sections 5.04 and 6.01. Section 5. Housing Improvement Fee. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 6 5.01. The City may, by resolution adopted in accordance with the petition, hearing and notice procedures required under Section 428A.14 of the Act, impose a fee on the housing units within the Greensboro Condominium Owners Association Housing Improvement Area, at a rate, term or amount sufficient to produce revenues required to finance the construction of the Housing Improvements (hereinafter referred to as the "Housing Improvement Fee"), subject to the terms and conditions set forth in this Section. 5.02. The Housing Improvement Fee shall be imposed for Common and Building Common Elements based on the square footage (percentage of undivided ownership) of each unit, and shall be imposed for Limited Common Elements based on the actual cost of garages, lockers and balconies for each unit, all as prescribed in the Amended and Restated Declaration of Greensboro Condominium. 5.03. The Housing Improvement Fee shall be imposed and payable for a period no greater than 20 years after the first installment is due and payable. 5.04. Housing unit owners shall be permitted to prepay the Housing Improvement Fee in accordance with the terms specified in the resolution imposing the fee. 5.05. The Housing Improvement Fee shall not exceed the amount specified in the notice of public hearing regarding the approval of such fee; provided, however, that the Housing Improvement Fee may be reduced after approval of the resolution setting the Housing Improvement Fee, in the manner specified in such resolution. Section 6. Housing Improvement Area Loan and Bonds. 6.01. At any time after a contract with the Condominium Association for construction of all or part of the Housing Improvements has been entered into or the work has been ordered, and the period for prepayment without interest of the Housing Improvement Fee has begun as described in Section 5.04 hereof, the Council may begin disbursement to the Condominium Association of the proceeds of an internal loan (the “Loan”) of available City funds in the principal amounts necessary to finance a portion of the cost of the Housing Improvements that have not been prepaid, together with administrative costs. 6.02. In addition to the Loan, at any time after the period for prepayment without interest of the Housing Improvement Fee has ended, the City may issue its bonds secured by Housing Improvement Fees, as authorized pursuant to Section 428A.16 of the Act, in a principal amount necessary to finance the portion of the cost of the Housing Improvements not financed through the Loan. Section 7. Annual Reports. 7.01. On March 1, 2013, and each March 1 thereafter until there are no longer any outstanding obligations issued under the Act in connection with the Greensboro Condominium Owners Association Housing Improvement Area, Greensboro Condominium Owners Association (and any successor in interest) shall submit to the City Clerk a copy of the condominium association's audited financial statements. 7.02. The Condominium Association (and any successor in interest) shall also submit to the City any other reports or information at the times and as required by any contract entered into between that entity and the City. Section 8. Notice of Right to File Objections. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 7 8.01. Within five days after the adoption of this ordinance, the City Clerk is authorized and directed to mail to the owner of each housing unit in the Greensboro Condominium Owners Association Housing Improvement Area: a summary of this ordinance; notice that owners subject to the proposed Housing Improvement Fee have a right to veto this ordinance if owners of at least 45 percent of the housing units within the Greensboro Condominium Owners Association Housing Improvement Area file a written objection with the City Clerk before the effective date of this ordinance; and notice that a copy of this ordinance is on file with the City Clerk for public inspection. Section 9. Amendment. 9.01. This ordinance may be amended by the Council upon compliance with the public hearing and notice requirements set forth in Section 428A.13 of the Act. Section 10. Effective Date. 10.1. This ordinance shall be effective 45 days after adoption hereof. Read, approved and adopted and ordered published at a regular meeting of the City Council of the City of St. Louis Park on November 21, 2011. Reviewed for Administration: Adopted by the City Council November 21, 2011 City Manager Mayor Attest: Approved as to form and execution: City Clerk City Attorney City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 8 EXHIBIT A TO ORDINANCE NO. ____-11 Legal description City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 9 SUMMARY ORDINANCE NO. ____-11 ORDINANCE ESTABLISHING THE GREENSBORO CONDOMINIUM ASSOCIATION HOUSING IMPROVEMENT AREA PURSUANT TO MINNESOTA STATUTES, CHAPTER 428A.11 to 428A.21. This ordinance establishes the Greensboro Condominium Association Housing Improvement Area, which is the area legally described on Exhibit A of the Ordinance, and specifies the "Housing Improvements" that will be constructed in Greensboro Condominium Association Housing Improvement Area and financed with the Housing Improvement Fee. This ordinance provides that the City may impose a fee on housing units in an amount sufficient to produce revenues required to construct the Housing Improvements (the “Housing Improvement Fee”). The Housing Improvement Fee is set by a separate City Council resolution, but the ordinance lays out the ground rules on how the Housing Improvement Fee will be determined. Those rules are summarized as follows: • The Housing Improvement Fee will be imposed for Common Elements based on the square footage (percentage of undivided ownership) of each unit, will be imposed for Building Common Elements based on the square footage of each unit and the type of building in which the unit is located, and will be imposed for Limited Common Elements based on the actual cost of garages, balconies and lockers for each unit. • The Housing Improvement Fee may be prepaid according to the terms set forth in the resolution. • The Housing Improvement Fee will be collected at the same time and in the same manner as property taxes. • The total Housing Improvement Fee for each unit may not exceed the amount specified in the notice of public hearing for the resolution imposing the Housing Improvement Fee. This ordinance provides that at any time after the City has entered into a contract with the Greensboro Condominium Association for construction of the Housing Improvements, or after work has been ordered, the Council may begin disbursement to the Association of the proceeds of (a) an internal loan of available City funds in the principal amount necessary to finance a portion of the cost of the Housing Improvements that has not been prepaid, together with administrative costs, and (b) bonds of the City secured by Housing Improvement Fees as authorized by the Act, in the principal amount necessary to finance the portion of the cost of the Housing Improvements not financed by the internal loan or by prepayments. This ordinance requires that Greensboro Condominium Association submit audited financial statements to the City each year while there are outstanding obligations issued under the Act. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 10 RESOLUTION NO. 11-____ RESOLUTION APPROVING A HOUSING IMPROVEMENT FEE FOR THE GREENSBORO CONDOMINIUM ASSOCIATION HOUSING IMPROVEMENT AREA PURSUANT TO MINNESOTA STATUTES, SECTIONS 428A.11 to 428A.21 BE IT RESOLVED by the City Council of the City of St. Louis Park as follows: Section 1. Recitals. 1.01. The City of St. Louis Park ("City") is authorized under Minnesota Statutes, Sections 428A.11 to 428A.21 (the "Act") to establish by ordinance a housing improvement area within which housing improvements are made or constructed and the costs of the improvements are paid in whole or in part from fees imposed within the area. 1.02. The St. Louis Park City Council (“Council”) adopted a Housing Improvement Area policy on July 16, 2001. 1.03. By Ordinance No. _________ adopted on November 21, 2011 (the "Enabling Ordinance"), the Council has established the Greensboro Condominium Owners Association Housing Improvement Area in order to facilitate certain improvements to property known as the "Greensboro Condominium Owners Association", all in accordance with the Housing Improvement Area policy. 1.04. In accordance with Section 428A.12 of the Act, owners of at least 50 percent of the housing units within the Greensboro Condominium Owners Association Housing Improvement Area have filed a petition with the City Clerk requesting a public hearing regarding imposition of a housing improvement fee for the Greensboro Condominium Owners Association Housing Improvement Area. 1.05. The Council has on November 21, 2011 conducted a public hearing, duly noticed in accordance with Section 428A.13 of the Act, regarding adoption of this resolution at which all persons, including owners of property within the Greensboro Condominium Owners Association Housing Improvement Area, were given an opportunity to be heard. 1.06. The Council finds that the Greensboro Condominium Owners Association Housing Improvement Area meets each of the approval criteria contained in the Housing Improvement Area Policy (listed as 5.01A- 5.01M), including the criterion that a majority of the condominium association owners support the project and the Housing Improvement Area financing. 1.07. Prior to the date hereof, Greensboro Condominium Owners Association (the "Condominium Association") has submitted to the City a financial plan prepared by Reserve Advisors, Inc., an independent third party acceptable to the City and the Condominium Association, that provides for the Condominium Association to finance maintenance and operation of the common elements in the Greensboro Condominium Owners Association and a long-range plan to conduct and finance capital improvements therein, all in accordance with Section 428A.14 of the Act. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 11 1.08. For the purposes of this Resolution, the terms "Greensboro Condominium Owners Association Housing Improvement Area" and "Housing Improvements" have the meanings provided in the Enabling Ordinance. Section 2. Housing Improvement Fee Imposed. 2.01. The City hereby imposes a fee on each housing unit within the Greensboro Condominium Owners Association Housing Improvement Area (the "Housing Improvement Fee"), as specified in Exhibit A attached hereto, which Housing Improvement Fee is imposed (i) for Common Elements based on the square footage (percentage of undivided ownership) of each unit, and imposed for Limited Common Elements based on a pro rate share of the total cost of the Limited Common Elements divided among those housing units actually benefiting from improvements to said Limited Common Elements, all as prescribed in the Amended and Restated Declaration of Greensboro Condominium. 2.02. The Council hereby finds that the Housing Improvement Fee for the Common Elements is imposed on the basis of square footage of each unit, and that the basis for imposing the Housing Improvement Fee for the Limited Common Elements is more fair and equitable than a fee based on square footage or tax capacity. This finding is based on the reasoning set forth in the Memorandum to the Council from City staff dated November 11, 2011 and on file with the City Clerk, which Memorandum is incorporated herein by reference. 2.03. The owner of any housing unit in the Greensboro Condominium Owners Association Housing Improvement Area may prepay the Housing Improvement Fee in total and without interest thereon between the effective date of this resolution and February 16, 2012. The amount of the prepayment is shown under the heading Total Cost (Prepayment Amount) in Exhibit A. Partial prepayment of the Housing Improvement Fee shall not be permitted. Prepayment must be made to the City Treasurer. After expiration of the prepayment period on February 16, 2012, owners may, before November 30 of any year, prepay in whole the unpaid installment of the Total Cost, with interest thereon at the rate of 6.03% accrued to the end of the calendar year in which the Total Cost is paid. If prepayment is made after November 30, the amount prepaid must include interest through the end of the following calendar year. 2.04. If the Total Prepayment Fee is not paid between the effective date of this resolution and February 16, 2012, the Housing Improvement Fee shall be imposed as an annual fee, in the amount shown under the heading Annual Fee in Exhibit A. The Housing Improvement Fee shall be imposed in equal installments, beginning in 2013, for a period no greater than 20 years after the first installment is due and payable. The Annual Fee shall be deemed to include interest on the unpaid portion of the total Housing Improvement Fee. Interest shall begin to accrue on January 1, 2013 at an annual interest rate of 6.03 percent per annum. The Annual Fee shall be structured such that estimated collection of the Annual Fee will produce at least five percent in excess of the amount needed to meet, when due, the principal and interest payments on the Housing Improvement Fee. 2.04. Unless prepaid between the effective date of this resolution and February 16, 2012, the Housing Improvement Fee shall be payable at the same time and in the same manner as provided for payment and collection of ad valorem taxes, as provided in Minnesota Statutes, Sections 428A.15 and 428A.05. As set forth therein, the Housing Improvement Fee is not included in the calculation of levies or limits on levies imposed under any law or charter. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 12 2.05 A de minimis fee may be imposed by Hennepin County for services in connection to administration required in order for the fee to be made payable at the same time and in the same manner as provided for payment and collection of ad valorem taxes. Section 3. Notice of Right to File Objections. 3.01. Within five days after the adoption of this Resolution, the City Clerk is authorized and directed to mail to the owner of each housing unit in the Greensboro Condominium Owners Association Housing Improvement Area: a summary of this Resolution; notice that owners subject to the Housing Improvement Fee have a right to veto this Resolution if owners of at least 45 percent of the housing units within the Greensboro Condominium Owners Association Housing Improvement Area file a written objection with the City Clerk before the effective date of this Resolution; and notice that a copy of this Resolution is on file with the City Clerk for public inspection. Section 4. Effective Date. 4.01. This Resolution shall be effective 45 days after adoption hereof. Section 5. Filing of Housing Improvement Fee. 5.01. The City Clerk shall file a certified copy of this resolution together with a final update of Exhibit A hereto to the Hennepin County Director of Taxation to be recorded on the property tax lists of the county for taxes payable in 2013 and thereafter. Approved by the City Council of the City of St. Louis Park this 21st day of November, 2011. Reviewed for Administration: Adopted by the City Council November 21, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 13 City of St. Louis ParkHousing Improvement Area - Greensboro Assessment AllocationBuilding Type Unit #Building Unit #Building #Ownership PercentageTotal Common Cost Ownership Percentage Total Common Cost Garage Locker BalconyTotal Limited Common Cost1,295,869.83$               356,085.70$              6,786.49$ 36.19$ 400.00$ 572,319.00$ 1101 7414 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      2102 7414 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      3103 7414 0.0034475424,467.57$                       0.0074391082,648.96$                   16,786.49$                      13,903.02$                       1,973.09$                    15,876.11$                    1,456.90$                 29,137.95$                      4104 7414 0.0036472064,726.30$                       0.0078699452,802.37$                   16,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      5105 7414 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      6106 7414 0.0025823293,346.36$                       0.0055721511,984.16$                   16,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      7107 7414 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      8108 7414 0.0025823293,346.36$                       0.0055721511,984.16$                   16,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      9109 7414 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      10110 7414 0.0035806524,640.06$                       0.0077263332,751.24$                   16,786.49$                      14,177.79$                       2,049.28$                    16,227.06$                    1,489.10$                 29,782.06$                      11111 7414 0.0036472064,726.30$                       0.0078699452,802.37$                   16,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      12112 7414 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      13114 7414 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      14201 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      15202 7414 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      16203 7414 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      17204 7414 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      18205 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      19206 7414 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      20207 7414 0.0025157733,260.11$                       0.0054285341,933.02$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      21208 7414 0.0025157733,260.11$                       0.0054285341,933.02$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      22209 7414 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      23210 7414 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      24211 7414 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      25212 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      26214 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      27215 7414 0.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      28301 7414 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      29302 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      30303 7414 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      31304 7414 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      32305 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      33306 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      34307 7414 0.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      35308 7414 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      36309 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      37310 7414 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      38311 7414 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      39312 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      40314 7414 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      41315 7414 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      42101 7412 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      43102 7412 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      44103 7412 0.0034475424,467.57$                       0.0074391082,648.96$                   16,786.49$                      13,903.02$                       1,973.09$                    15,876.11$                    1,456.90$                 29,137.95$                      45104 7412 0.0036472064,726.30$                       0.0078699452,802.37$                   16,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      46105 7412 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      47106 7412 0.0025823293,346.36$                       0.0055721511,984.16$                   16,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      48107 7412 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      49108 7412 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      50109 7412 0.0025823293,346.36$                       0.0055721511,984.16$                   16,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      51110 7412 0.0035806524,640.06$                       0.0077263332,751.24$                   16,786.49$                      14,177.79$                       2,049.28$                    16,227.06$                    1,489.10$                 29,782.06$                      52111 7412 0.0036472064,726.30$                       0.0078699452,802.37$                   16,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      53112 7412 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      54114 7412 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      55215 7412 0.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      56 201 74120.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      57 202 74120.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      58 203 74120.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      59 204 74120.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      60 205 74120.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      61 206 74120.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      62 207 74120.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      63 208 74120.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      64 209 74120.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      65 210 74120.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      66 211 74120.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      67 212 74120.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      CondosCommon Common ElementsBuidling Common ElementsLimited Common ElementsTotal Cost to Owner (Before soft and loan financing costs)* Annual Fee (105% of Total Costs)Total P & I Paid Per Unit (105%) - Non prepaid onlyTOTAL COSTS (PREPAYMENT AMOUNT)Total Financing & Soft CostsCity Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 14 Building Type Unit #Building Unit #Building #Ownership PercentageTotal Common Cost Ownership Percentage Total Common Cost Garage Locker BalconyTotal Limited Common Cost1,295,869.83$               356,085.70$              6,786.49$        261.58$ 400.00$ 572,319.00$               68 214 74120.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      69 315 74120.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      70 301 74120.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      71302 7412 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      72303 7412 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      73304 7412 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      74305 7412 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      75306 7412 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      76307 7412 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      77308 7412 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      78309 7412 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      79310 7412 0.0036472064,726.30$                       0.0078699462,802.38$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      80311 7412 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      81312 7412 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      82314 7412 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      83107 7318 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      84108 7318 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      85109 7318 0.0025823293,346.36$                       0.0055721511,984.16$                   1 6,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      86110 7318 0.0035806524,640.06$                       0.0077263332,751.24$                   1 6,786.49$                      14,177.79$                       2,049.28$                    16,227.06$                    1,489.10$                 29,782.06$                      87111 7318 0.0036472064,726.30$                       0.0078699452,802.37$                   1 6,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      88112 7318 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      89114 7318 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      90101 7318 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      91102 7318 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      92103 7318 0.0034475424,467.57$                       0.0074391082,648.96$                   1 6,786.49$                      13,903.02$                       1,973.09$                    15,876.11$                    1,456.90$                 29,137.95$                      93104 7318 0.0036472064,726.30$                       0.0078699452,802.37$                   1 6,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      94105 7318 0.0025823293,346.36$                       0.0055721511,984.16$                   1 6,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      95106 7318 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      96207 7318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      97208 7318 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      98209 7318 0.0025157733,260.11$                       0.0054285341,933.02$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      99210 7318 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      100 211 7318 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      101 212 7318 0.0025157733,260.11$                       0.0054285371,933.02$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      102 214 7318 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      103 215 7318 0.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      104 201 7318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      105 202 7318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      106 203 7318 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      107 204 7318 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      108 205 7318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      109 206 7318 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      110 3077318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      111 3087318 0.0026488833,432.61$                       0.0057157672,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.42$                      112 3097318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      113 310 7318 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      114 311 7318 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      115 312 7318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      116 314 7318 0.0026488833,432.61$                       0.0057157672,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.42$                      117 315 7318 0.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      118 301 7318 0.0025157733,260.11$                       0.0054285371,933.02$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      119 302 7318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      120 303 7318 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      121 304 7318 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      122 305 7318 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      123 306 7318 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      124 101 7316 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      125 114 7316 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      126 112 7316 0.0023161093,001.38$                       0.0049977031,779.61$                   136.19$                            4,817.18$                          1,325.55$                    6,142.73$                      563.70$                    11,273.95$                      127 111 7316 0.0036472064,726.30$                       0.0078699452,802.37$                   1 6,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      128 110 7316 0.0035806524,640.06$                       0.0077263332,751.24$                   1 6,786.49$                      14,177.79$                       2,049.28$                    16,227.06$                    1,489.10$                 29,782.06$                      129 109 7316 0.0025823293,346.36$                       0.0055721511,984.16$                   1 6,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      130 108 7316 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      * Annual Fee (105% of Total Costs)Total P & I Paid Per Unit (105%) - Non prepaid onlyCondosCommon Common ElementsBuidling Common ElementsLimited Common ElementsTotal Cost to Owner (Before soft and loan financing costs)Total Financing & Soft CostsTOTAL COSTS (PREPAYMENT AMOUNT)City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 15 Building Type Unit #Building Unit #Building #Ownership PercentageTotal Common Cost Ownership Percentage Total Common Cost Garage Locker BalconyTotal Limited Common Cost1,295,869.83$               356,085.70$              6,786.49$        261.58$ 400.00$ 572,319.00$               131 107 7316 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      132 106 7316 0.0025823293,346.36$                       0.0055721511,984.16$                   1 6,786.49$                      12,117.02$                       1,477.92$                    13,594.93$                    1,247.56$                 24,951.23$                      133 105 7316 0.0024492183,173.87$                       0.0052849271,881.89$                   136.19$                            5,091.94$                          1,401.73$                    6,493.68$                      595.90$                    11,918.06$                      134 104 7316 0.0036472064,726.30$                       0.0078699452,802.37$                   1 6,786.49$                      14,315.17$                       2,087.37$                    16,402.54$                    1,505.21$                 30,104.11$                      135 103 7316 0.0034475424,467.57$                       0.0074391082,648.96$                   1 6,786.49$                      13,903.02$                       1,973.09$                    15,876.11$                    1,456.90$                 29,137.95$                      136 102 7316 0.0023161093,001.38$                       0.0049977031,779.61$                   11436.19$                         5,217.18$                          1,325.55$                    6,542.73$                      600.40$                    12,008.08$                      137 201 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      138 215 7316 0.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      139 214 7316 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      140 212 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      141 211 7316 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      142 210 7316 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      143 209 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      144 208 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      145 207 7316 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      146 206 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      147 205 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      148 204 7316 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      149 203 7316 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      150 202 7316 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      151 301 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      152 315 7316 0.0021164452,742.64$                       0.0045668661,626.20$                   11436.19$                         4,805.02$                          1,211.28$                    6,016.30$                      552.10$                    11,041.92$                      153 314 7316 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      154 312 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      155 311 7316 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      156 310 7316 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      157 309 7316 0.0025157733,260.11$                       0.0054278541,932.78$                   11436.19$                         5,629.08$                          1,439.82$                    7,068.91$                      648.69$                    12,973.80$                      158 308 7316 0.0025157733,260.11$                       0.0054278541,932.78$                   11436.19$                         5,629.08$                          1,439.82$                    7,068.91$                      648.69$                    12,973.80$                      159 307 7316 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      160 306 7316 0.0026488833,432.61$                       0.0057157622,035.30$                   117,186.49$                      12,654.40$                       1,516.01$                    14,170.41$                    1,300.37$                 26,007.41$                      161 305 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      162 304 7316 0.003713764,812.55$                       0.0080135562,853.51$                   117,186.49$                      14,852.55$                       2,125.46$                    16,978.01$                    1,558.01$                 31,160.30$                      163 303 7316 0.0036472064,726.30$                       0.0078699452,802.37$                   117,186.49$                      14,715.17$                       2,087.37$                    16,802.54$                    1,541.91$                 30,838.25$                      164 302 7316 0.0025157733,260.11$                       0.0054285391,933.03$                   11436.19$                         5,629.33$                          1,439.82$                    7,069.15$                      648.71$                    12,974.25$                      0.4634347           3,192,290.74$               0.999998630                 1,068,256.61$           13653 607 913 591,159.32$                 1,547,795.61$                 1,409,870.50$            1,813,028.11$              166,375.49$            3,327,509.77$                Total P & I Paid Per Unit (105%) - Non prepaid onlyCondosCommon Common ElementsBuidling Common ElementsLimited Common ElementsTotal Cost to Owner (Before soft and loan financing costs)Total Financing & Soft CostsTOTAL COSTS (PREPAYMENT AMOUNT)* Annual Fee (105% of Total Costs)TOTALCity Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 16 Owner TotalBuilding TypeNumber of UnitsUnit # Building #Ownership PercentageTotal Common Cost Ownership Percentage Total Common Cost Garage Locker BalconyTotal Limited Common CostTotal Cost to Owner (Before cost of loan)1,295,869.83$               206,083.16$              6,786.49$ -$ -$ 572,319.00$ 165 7453 7453 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      166 7449 7449 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      167 7445 7445 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      168 7441 7441 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      169 7437 7437 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      170 7433 7433 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      171 7429 7429 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      172 7425 7425 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      173 7421 7421 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      174 7417 7417 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      175 7413 7413 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      176 7409 7409 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      177 7405 7405 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      178 7401 7401 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      179 7361 7361 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      180 7357 7357 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      181 7353 7353 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      182 7349 7349 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      183 7345 7345 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      184 7341 7341 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      185 7337 7337 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      186 7333 7333 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      187 7329 7329 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      188 7325 7325 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      189 7321 7321 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      190 7317 7317 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      191 7313 7313 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      192 7309 7309 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      193 7305 7305 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      194 7301 7301 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      227 7235 7235 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      228 7231 7231 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      229 7227 7227 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      230 7223 7223 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      231 7219 7219 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      232 7215 7215 0.0049916146,468.48$                       0.0259515585,348.179$                 16,786.49$                      18,603.15$                       2,856.80$                    21,459.95$                    1,969.31$                 39,386.15$                      233 7211 7211 0.0051247246,640.98$                       0.0266435985,490.797$                 16,786.49$                      18,918.26$                       2,932.98$                    21,851.24$                    2,005.21$                 40,104.30$                      234 7207 7207 0.0051912816,727.22$                       0.0269896195,562.106$                 16,786.49$                      19,075.82$                       2,971.07$                    22,046.89$                    2,023.17$                 40,463.38$                      0.19                      249,252.20$                  1.000000012 206,083.16$              38 0 0 257,886.72$                 713,222.08$                     110,081.87$               823,303.95$                 75,551.83$              1,511,036.65$                Buidling Common ElementsLimited Common ElementsTOTALCommon Common Elements* Annual Fee (105% of Total Costs)Total P & I Paid Per Unit (105%) - Non prepaid onlyTOTAL COSTS (PREPAYMENT AMOUNT)Total Financing & Soft Costs2-BedroomCity Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 17 Owner TotalBuilding TypeNumber of UnitsUnit # Building #Ownership PercentageTotal Common Cost Ownership Percentage Total Common Cost Garage Locker BalconyTotal Limited Common CostTotal Cost to Owner (Before cost of loan)1,295,869.83$               396,663.21$              -$ -$ 7,000.00$ 572,319.00$ 195 7233 7233 0.0060564937,848.43$                       0.0175947746,979.20$                   17,000.00$                      21,827.63$                       3,466.25$                    25,293.87$                    2,321.13$                 46,422.67$                      196 7229 7229 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      197 7225 7225 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      198 7221 7221 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      199 7217 7217 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      200 7213 7213 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      201 7209 7209 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      202 7205 7205 0.0060564937,848.43$                       0.0175947746,979.20$                   ‐$                                14,827.63$                       3,466.25$                    18,293.87$                    1,678.77$                 33,575.34$                      203 7451 7451 0.0060564937,848.43$                       0.0175947446,979.19$                   ‐$                                14,827.61$                       3,466.25$                    18,293.86$                    1,678.77$                 33,575.32$                      204 7447 7447 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      205 7439 7439 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      206 7435 7435 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      207 7431 7431 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      208 7427 7427 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      209 7423 7423 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      210 7419 7419 0.0060564937,848.43$                       0.0175947446,979.19$                   17,000.00$                      21,827.61$                       3,466.25$                    25,293.86$                    2,321.13$                 46,422.65$                      211 7411 7411 0.0060564937,848.43$                       0.0175947446,979.19$                   17,000.00$                      21,827.61$                       3,466.25$                    25,293.86$                    2,321.13$                 46,422.65$                      212 7407 7407 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      213 7403 7403 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      214 7351 7351 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      215 7347 7347 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      216 7343 7343 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      217 7339 7339 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      218 7335 7335 0.0060564937,848.43$                       0.0175947446,979.19$                   ‐$                                14,827.61$                       3,466.25$                    18,293.86$                    1,678.77$                 33,575.32$                      219 7331 7331 0.0060564937,848.43$                       0.0175947446,979.19$                   17,000.00$                      21,827.61$                       3,466.25$                    25,293.86$                    2,321.13$                 46,422.65$                      220 7327 7327 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      221 7323 7323 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      222 7319 7319 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      223 7315 7315 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      224 7311 7311 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      225 7307 7307 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      226 7303 7303 0.0060564937,848.43$                       0.0175947446,979.19$                   17,000.00$                      21,827.61$                       3,466.25$                    25,293.86$                    2,321.13$                 46,422.65$                      235 2004 2004 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      236 2006 2006 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      237 2008 2008 0.0059233837,675.93$                       0.0172080436,825.80$                   ‐$                                14,501.73$                       3,390.06$                    17,891.80$                    1,641.87$                 32,837.40$                      238 2010 2010 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      239 2012 2012 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      240 2014 2014 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      241 2016 2016 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      242 2018 2018 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      243 2020 2020 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      244 2022 2022 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      245 2024 2024 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      246 2026 2026 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      247 2028 2028 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      248 2030 2030 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      249 2032 2032 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      250 2034 2034 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      251 2036 2036 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      252 2038 2038 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      253 2054 2054 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      254 2052 2052 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      255 2050 2050 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      256 2048 2048 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      257 2046 2046 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      258 2044 2044 0.0059899367,762.18$                       0.0174013926,902.49$                   17,000.00$                      21,664.67$                       3,428.15$                    25,092.82$                    2,302.68$                 46,053.68$                      259 2042 2042 0.0057902737,503.44$                       0.0168213456,672.41$                   ‐$                                14,175.85$                       3,313.88$                    17,489.73$                    1,604.97$                 32,099.48$                      260 2040 2040 0.0059899367,762.18$                       0.0174013926,902.49$                   ‐$                                14,664.67$                       3,428.15$                    18,092.82$                    1,660.32$                 33,206.35$                      0.34                      446,066.53$                  1.000000068                 396,663.23$              0 0 20 140,000.00$                 982,729.77$                     197,004.63$               1,179,734.39$              108,260.26$            2,165,205.11$                1.00            3,887,609.47   2.999998710   1,671,003.00 13691 607 933 989,046.03     3,243,747.45    1,716,956.99 3,816,066.93   350,187.58 7,003,751.53   Limited Common Elements3‐BedroomTOTALGRANDTOTALTotal P & I Paid Per Unit (105%) - Non prepaid only* Annual Fee (105% of Total Costs)TOTAL COSTS (PREPAYMENT AMOUNT)Total Financing & Soft CostsCommon Common ElementsBuidling Common ElementsCity Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 18 NOTICE TO RESIDENTS OF GREENSBORO CONDOMINIUM ASSOCIATION REGARDING GREENSBORO CONDOMINIUM ASSOCIATION HOUSING IMPROVEMENT AREA AND HOUSING IMPROVEMENT FEE On December 5, 2011 the City Council of the City of St. Louis Park adopted Ordinance No.______ establishing the Greensboro Condominium Association Housing Improvement Area, and Resolution No ______ imposing a housing improvement fee to finance various housing improvements in that area, all pursuant to Minnesota Statutes, Chapter 428A.11 to 428A.21 (the "Act"). Owners of more than 50 percent of the housing units in Greensboro Condominium Association Housing Improvement Area filed petitions with the City Clerk requesting a public hearing regarding both the ordinance and the fee resolution. The public hearings for the ordinance and the fee resolution were held on November 21, 2011. Within 5 days after adoption of the ordinance and the resolution, the City is required under the Housing Improvement Act to mail this notice to owners of each housing unit in the affected area. Following is a summary of the ordinance and the resolution, and some important information about your rights as an owner of a housing unit in Greensboro Condominium Association Housing Improvement Area. SUMMARY OF ORDINANCE NO.____-11 Affected Area: The ordinance establishes Greensboro Condominium Association Housing Improvement Area, which is the area legally described on Exhibit A of the Ordinance and which includes all of the Greensboro Condominium Association real estate. Housing Improvements: The ordinance specifies the "Housing Improvements" that will be constructed in Greensboro Condominium Association Housing Improvement Area and financed with the Housing Improvement Fee. Those improvements are defined as follows: Site Work: Complete asphalt pavement replacement including grade repairs, new concrete curb and gutter. Repair water main, sanitary sewer and storm sewer. Resident Buildings: Remove siding and replace with new flux mansard design. New aluminum store fronts (windows/doors) at condo building, front, back, and side entries. Repair balconies as needed and repaint all balconies. Repair voids at slabs and patios. Garages Repairs: Brick removal and siding install, wall and roof framing repairs. Install perimeter drain tile, new roof, new garage doors as required and install garage lockers. Possible common items if funds allow: Brick repair, sidewalk repair, community building interior renovations, pool renovations. Housing Improvement Fee: The ordinance provides that the City may impose a fee on housing units in an amount sufficient to produce revenues required to provide the Housing Improvements. The fee is set by a separate City Council resolution (see summary below), but the ordinance lays out the ground rules on how the fee will be determined. Those rules are summarized as follows: • The fee shall be imposed for Common Elements based on the square footage (percentage of undivided ownership) of each unit, shall be imposed for Building Common Elements based on the square footage of each unit and the type of building in which the unit is located, and shall be imposed for Limited Common Elements based on the actual cost of garages, lockers City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 19 and balconies for each unit, all as prescribed in the Amended and Restated Declaration of Greensboro Condominium. • The fee may be prepaid according to the terms set forth in the resolution imposing the fee. • The fee will be collected at the same time and in the same manner as property taxes. • The total fee for each unit may not exceed the amount specified in the notice of public hearing for the resolution imposing the fee. Financing: The ordinance provides that at any time after the City has entered into a contract with the Greensboro Condominium Association for construction of the Housing Improvements, or after work has been ordered, the Council may begin disbursement to the Association of the proceeds of (a) an internal loan of available City funds in the principal amount necessary to finance a portion of the cost of the Housing Improvements that has not been prepaid, together with administrative costs, and (b) bonds of the City secured by Housing Improvement Fees, in the principal amount necessary to finance the portion of the costs of the Housing Improvements not financed by the internal loan or by prepayments, as provided in Section 428A.16 of the Act. Annual Report: The ordinance requires that Greensboro Condominium Association submit audited financial statements to the City each year while there are outstanding obligations issued under the Act. SUMMARY OF RESOLUTION NO. 11-____ Fee Imposed: The resolution describes the total Housing Improvement Fee for each housing unit. The fee shall be imposed for Common Elements based on the square footage (percentage of undivided ownership) of each unit, shall be imposed for Building Common Elements based on square footage of each unit and the type of building in which the unit is located, and shall be imposed for Limited Common Elements based on the actual cost of garages, lockers and balconies for each unit, all as prescribed in the Amended and Restated Declaration of Greensboro Condominium. The estimated total cost of the Housing Improvements is: $3,385,000 including administrative and finance costs. The annual fee per unit is shown on Exhibit A to the resolution. Prepayment: The Housing Improvement Fee may be prepaid in whole but not in part, without interest, before February 16, 2012, after which an annual Housing Improvement Fee will be imposed. The annual Housing Improvement Fee may be prepaid in whole on any date, in an amount equal to outstanding principal plus accrued interest. Prepayments made before November 15 of any year must include accrued interest through the end of the then-current year, while prepayments made after November 15 of any year must include accrued interest through the end of the following year. Annual Payment: For housing unit owners who do not prepay the Housing Improvement Fee on or before February 16, 2012, an annual Housing Improvement Fee will be imposed beginning in January, 2013, for a period no greater than 20 years. The fee will include interest at a rate of 6.03%. County Fee: An additional fee of less than $5.00 may be imposed by Hennepin County for administrative services in order for the Housing Improvement Fee to be made payable at the same time and in the same manner as provided for payment and collection of ad valorem taxes. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 20 NOTICE OF RIGHT TO FILE OBJECTIONS Housing unit owners subject to the Housing Improvement Fee have a right to veto either the ordinance, the fee resolution, or both if owners of at least 45 percent of the housing units within Greensboro Condominium Association Housing Improvement Area file an objection with the City Clerk before the effective date of the ordinance or the resolution. The key dates are as follows: Ordinance and Resolution adopted: December 5, 2011 Resolution and Ordinance effective; veto/objections filing deadline: January 19, 2012 City deadline to prepay fee in full without interest: February 16, 2012 FURTHER INFORMATION Copies of Ordinance No. ______and Resolution No. _____are on file with City Clerk for public inspection (The fee for each unit is attached as Exhibit A to the resolution). If you have questions about the Greensboro Condominium Association Housing Improvement Area or the housing improvement fee, contact Kathy Larsen, Housing Program Coordinator, at 952-924-2196. Dated: December 6, 2011 City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 21 Meeting Date: November 21, 2011 Agenda Item #: 6b 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: Public Hearing on Greensboro Condominium Association’s Housing Improvement Area (HIA). RECOMMENDED ACTION: Mayor to open Public Hearing, take testimony, and then close the Public Hearing. • Motion to Adopt Resolution approving a housing improvement fee for the Greensboro Condominium Association Housing Improvement Area pursuant to Minnesota Statutes, Sections 428A.11 to 428A.21. • Motion to Adopt First Reading of an ordinance establishing the Greensboro Condominium Association Housing Improvement Area pursuant to Minnesota Statutes, Sections 428A.11 to 428A.21 and to set Second Reading for December 5, 2011. POLICY CONSIDERATION: Does the City Council wish to move forward with the creation of a Housing Improvement Area for the Greensboro Condominium Association? The City is authorized by the state to establish HIAs as a finance tool for private housing improvements. An HIA is a defined area within a city where housing improvements are made and the cost of the improvements are paid in whole or in part from fees imposed on the properties within the area. The City adopted an HIA policy in 2001, and has established five HIA’s. The Greensboro Condominium HIA proposal meets the intent of city policy. In the 2009 session, the state legislature extended the HIA statute for another three years. BACKGROUND: At the October 24, 2011 study session the Council received a report on the Greensboro Condominium Association’s HIA proposal and request for a Public Hearing. Petitions Submitted In October 2011, the Association submitted signed petitions from a majority of owners requesting the Council schedule a public hearing to establish the HIA and impose fees. According to state statue, cities may only establish an HIA when 50% or more of the Association owners petition the city to do so. As of November 14, 2011, petitions have been received from 56%, or 146 of the 260 owners – one of these owners has since submitted a written objection. Objections/Veto Power While a majority of owners support the improvements and city loan, there is a minority that opposes the improvements and loan; nine owners have submitted written objections to the HIA. It is anticipated that some or all of these owners will request to speak at the public hearing. The HIA statute provides that owners may file a written objection with the city clerk prior to or during the public hearing. It also provides a veto period following adoption of the ordinance. At that time if 45% or more of the owners file a written objection to the ordinance – the City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 22 ordinance does not become effective. The issues of owners objecting to the HIA are discussed in the “Homeowners Risks and Issues” section of this report. Funding Staff is recommending that the HIA loan be funded using a combination of bonds and internal funding. This hybrid approach is based on the city’s experience gained from the five established HIAs, and Ehlers and Associates recommendations. The use of bonds will limit the amount of city reserve funds that are tied up for a twenty year period and will ensure that city has sufficient dollars available for other more immediate needs. The use of internal funds will earn interest income for the city and decrease the cost of issuing bonds for the owners. It will also allow owners the ability to pay-off the balance of their fee in the future. A. Association Information Greensboro Square Condominiums and Townhomes are located at the Southeast corner of Louisiana Ave South and West Franklin Ave. It is somewhat unique in that the Association is composed of both townhomes and condominiums. There are 15 buildings with a total of 260 units: - 58 three BR townhomes; - 38 two BR townhomes; - 164 one & two BR condominium apartments. • It was built in 1970 and apartments converted to condos in 1978. • The 2011 median estimated market value (EMV) for the condos is $72,000 and the range of EMV is $66,000-$91,900. • The 2011 median EMV for the townhomes is $151,500, and units range from $128,000 - 157,000. • 80% of the units are owner occupied. B. History In 2008, the Association first expressed interest in learning about the HIA process to possibly assist with financing garage repairs. The Association conducted a physical needs assessment and financial plan review known as a Reserve Study to provide a background for making decisions related to property improvements. In December 2008 the Board decided not to pursue an HIA in part due to the uncertainty of the 2008 market upheaval. In September 2010, the Board and property management company, Gassen Property Management, discussed possible financial assistance with staff. They expressed that ongoing deferred maintenance needed to be addressed and that membership support for some level of improvements existed. The association formed a renovation committee to evaluate the condition of buildings and grounds, determine a scope of work and to explore options to finance the work. On August 12, 2011 the Association submitted the preliminary application for the HIA. C. Analysis of Application The following analysis describes how the current proposal meets the City’s HIA policy and intentions of the statute. The Association’s preliminary application has been reviewed by staff. The City’s financial advisor, Ehlers and Associates and legal counsel, Kennedy and Graven, City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 23 have reviewed the HIA financing to ensure it is within applicable state statute and financial requirements. 1. The HIA meets City goals. The proposed improvements meet the City goals in that they will preserve and upgrade the existing housing stock in a neighborhood and increase energy efficiency of the buildings with addition of a building wrap, hardi-board siding to replace failed siding, and improved flashing and caulking of the buildings. The use of the HIA to assist with property improvements is consistent with VISION and the City Council’s adopted Strategic Direction to preserve existing housing stock and affordable ownership opportunities. 2. Unit market values meet guideline. The units median estimated market values (EMV) of $72,000 for condos and $151,500 for townhomes are within policy guidelines of median EMVs less than or equal to MN Housing’s First Time Home Buyers limit of $298,000 in 2011. 3. The Association contracted with a third party to conduct a reserve study. In September of 2008, the Association had a reserve study conducted by Reserve Advisors, Inc. This study was updated in summer 2011. The study includes a physical needs assessment, thirty year capital improvement plan and a financial analysis of the existing and projected financial situation. The updated reserve study takes into account a loan to fund the proposed HIA project. The funding plan indicates that projected association fee increases will meet operational needs and the Association will be capable of funding future improvements with their reserves. 4. Project Costs are reasonable and eligible for use of the HIA. To ensure the proposed scope and cost was the most responsible possible, the Association’s renovation committee hired consultants to assist with evaluating the needed repairs. These consultants include an Owner’s Rep and Construction Manager; structural and civil engineers, surveyor and architects. The renovation committee has been meeting weekly since February, 2011, refining the scope of work and budget. The proposed construction costs are estimated at $3,262,680 and include the following basic improvements which are eligible uses for the HIA and are noted in Table 1. a. Site improvements required due to poor soil conditions and age: repair & replace sanitary sewer, storm water and water mains, grading corrections, complete asphalt, curb and gutter replacement, sidewalk and stoop repair. b. Exterior building repair: hardi-board siding and trim replacement to address failed siding, balcony repair, roof repairs and replacement of condo common area windows and entry doors. c. Repair of all exterior garages. Residents voted on engineer designed alternatives to address the exterior garages and opted to repair rather than replace the garages as a means to keep costs affordable. d. Replacement of unit windows will NOT be included in the project. Residents desiring unit window replacement may pay to have it done in coordination with HIA work, but are not required to. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 24 Table 1. Greensboro – Exterior Renovation Scope and Budget Site Work Budget Complete asphalt replacement, grade repairs, new concrete curb and gutter $692,622 Repair water main based on Bonestroo recommendations $54,307 Repair sanitary sewer based on Bonestroo recommendations $64,600 Repair storm sewer based on Bonestroo recommendations $154,965 Total Site Work $ 966,494 Resident Buildings Siding - Remove and replace with new flux mansard design $852,832 New fronts (windows/doors) at condos, front, back, and side entries $ 92,000 Repair balconies as needed and repaint all balconies $185,200 Repair voids at slabs and patios, cable rerouting $ 28,000 Total Resident Buildings $ 1,158,032 Garages Repairs Brick removal and siding install $ 139,597 Wall and roof framing repairs per Erickson Roed recommendations $ 217,965 Perimeter drain tile $11,424 New roof $276,924 New garage doors as required $79,950 Garage lockers $ 8,400 Garage contingency $108,879 Total Garages Repairs $843,139 Permits and Contingency Permits $ 25,626 Contingency $269,389 Total Permits & Contingency $295,015 Subtotal Construction Costs $ 3,262,680 Table 2. shows the total project cost, which is estimated to be $3,835,000. The total project costs includes the cost of issuing bonds, capitalized interest, the city’s administrative fee, construction management, architectural and engineering fees, etc. The costs reflect the complexity of repairs related to soil conditions in this area of town and the need to find solutions that will have lasting value. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 25 Table 2. Greensboro Total Project Costs Bond Issuance and City Costs Budget Underwriter's Discount for Bond Issuance $47,938 Cost of Issuance (Bond Counsel, Financial Advisor) $43,000 Rounding for Bond Issuance $688 Capitalized Interest $143,019 City Soft Costs (City Admin Fee, Legal & Financial Advisor) $29,675 Total Bond Issuance and City Fees $264,320 Consultant Soft Costs Budget Owner's Rep/Construction Manager $155,000 Architect $65,000 Structural and Civil Engineers $ 57,500 Surveying $12,000 Enclosure/Siding/Windows 3rd Party Inspection/Siding $7,500 Environmental Hygienist $5,000 Legal and Accounting $6,000 Total Soft Costs $ 308,000 Subtotal Construction Costs $ 3,262,680 Total Project Costs $ 3,835,000 5. The association’s process, timeline and communication meet and exceed statutory requirements. The Association’s communication regarding the HIA began in 2008, and re-emerged in 2010. The Association has followed an extensive process in ensuring owners are and have been aware of the status of the proposed project, and that residents have been afforded opportunities to provide input. On October 12 and October 21, the City Clerk received signed petitions from 146 Greensboro owners requesting the Council schedule a public hearing to establish the HIA and impose fee. Petitions have been signed by 56% of the owners. City policy and State Statute requires that 50% of the owners sign petitions. Prior to submitting the petitions the association completed the following steps which meet statutory requirements. a. In November 2010, the Association held a full membership meeting to discuss property improvements and options to fund the improvements. The meeting was videotaped for the Association’s use as well as being aired on the City’s cable channel. b. In Feb 2011, the Association hired an owners’ rep to manage the three phases of the renovation project; determining the scope, pre-construction phase and construction phase. The association hired Blumenthal Architect, Bonestroo Surveying/Civil Engineering and Roed Erickson Structural engineering to determine physical conditions and propose solutions. c. The Association’s website: www.greensborosquare.com devoted one section to the renovation project known as the Greensboro Extreme Makeover, providing ongoing status updates, meeting minutes and solicited input from residents. d. From February through September 2011, the renovation committee met almost weekly to review findings, communicate status with residents and take input. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 26 e. On April 28, 2011 the Association conducted a full membership meeting to inform owners of the progress of the project. f. The committee conducted two separate surveys of owners to garner input regarding garage improvements and architectural design for the exterior siding project g. On September 20, 2011 the Association conducted a full membership meeting to inform owners of the final proposed project. 6. The HIA financing is necessary for this project. The Greensboro Association applied for credit from Signature Bank and Klein Bank. Their requests were denied based on insufficient income for the amount of credit requested, the type of collateral was insufficient and the exposure amount was considered too large. The HIA is designed to be a last resort finance tool for associations. It is also designed to address obstacles some associations confront when applying for financing – generally associations are limited by their lack of collateral, so they need to fund larger projects through short term assessments to owners. The HIA provides affordable payment options, averaging approximately $113 per month per unit. This payment will still allow association fees to increase gradually to ensure adequate funds for operation and long term maintenance. 7. Fees and Loan Term. The average fee per unit will be $14,762 with an annual average cost per unit of $1,354 including interest, payable over 20 years. The 20 year term provides an affordable annual fee for owners. The range of the unit fees is from $6,016 to $25,294. Ehlers and Associates have suggested estimating a conservative interest rate of 6.03%, which may be decreased when bonds are actually sold and the city’s interest rate is known. Table 3. outlines the loan terms. Table 3. Loan Terms Total Loan Amount $3,835,000 Term (years) 20 Interest Rate 6.03% Average Annual Debt Service $335,167 Required Coverage (105%) $351,925 Total Units 260 Cost/Unit – Annual (Average) $1,354 Cost/Unit - Monthly (Average) $113 Average Assessment - Per/Unit if prepaid $14,762 If the HIA is approved, owners not prepaying would begin making payments with their 2013 real estate tax payments. Using a combination of bonds and an internal loan allows owners flexibility in prepaying without interest or paying-off the loan in the future. The percentage of prepayments for the existing HIAs has been: forty percent for the Cedar Trails HIA; twenty-five percent for Sungate One; sixteen percent for Wolfe Lake; and seven percent for the Westmoreland Hills HIA and twenty-one percent for the Sunset Ridge HIA. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 27 Preliminary estimates based on completed owner questionnaires indicate that eighteen percent of the owners are considering pre-paying the fee if the Greensboro HIA is approved. 8. Association's desired method of fee imposition The 2010 Legislature enacted legislation amending the HIA State Statute. It requires that if the fee is imposed “on a basis other than the tax capacity or square footage of the housing unit, the Council must make a finding that the alternative basis for the fee is more fair and reasonable.” Previous St. Louis Park HIAs used two methods of imposing fees: 1) the percentage of ownership, which was based on square footage of housing units, and 2) costs of limited common area improvements assigned to specific units. The Greensboro Association is seeking to base fees on a three-tiered system, which is consistent with the formula they use to calculate association dues, and considered to be a fair method. a. All common area costs including site work, financing, and soft costs would be assessed to each unit based on the percentage of common area ownership which is based on unit square footage. b. All common building areas improvements would be assessed to each unit based on the percentage of building common area ownership, which is based on unit square footage. c. Limited common areas include garages, lockers and balconies. These costs would be assessed to each unit based on the cost of improvements associated with that unit. If a unit has no garage, the owner would not pay for other units’ garage improvements. The same would hold true with lockers and balconies. The attached memo drafted by Kennedy & Graven, describes the proposed fee and provides a factual basis for the Council's use in making its required findings that the proposed three tiered system is more fair and reasonable and meets statutory requirements. D. Homeowner risks and issues 1. Residents opposing the HIA have expressed concern about the costs and necessity of improvements and the cost of borrowing funds. They have stated that: a. Replacing the failed siding is cosmetic and unnecessary. b. Garage repairs are not critical and too expensive. c. They would prefer the repairs be made incrementally as reserve funds are available. The Association’s board, renovation committee which met weekly, and consultants have discussed the concerns raised by HIA opponents. They have concluded that proposed scope of work is necessary to needed repairs, and that timeliness of the repairs will prevent further costly emergency piecemeal repairs. 2. Residents opposing the HIA have expressed concern that the petition process, which is mandated and guided by the State, is confusing for owners. They have also expressed concern about the integrity of the petition count. The Association held three full membership meetings to inform owners of the proposed scope of work, cost and process, in addition to open weekly renovation committee meetings. City staff attended membership meetings to explain and describe the city’s role and explain City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 28 the petition process. Staff has been available and has met with and taken calls from residents requesting information about the process. Additionally, the Greensboro website has provided an ongoing update of the process. The city’s attorney, Kennedy and Graven drafted the petition according to statute, along with an information piece explaining the process and fees. The Association’s attorney mailed and collected the petitions. The signed petitions were then submitted to the City Clerk’s office. The Clerk’s office compared the owners name on each petition with the Hennepin County Property database. Two owners reviewed and counted each petition with staff to confirm the number of petitions submitted was 146. During this verification it was noted that one owner both submitted a petition and an objection. 3. Financial burden to owners. The terms of the HIA loan (relatively low interest rate and long term) provides modest income homeowners an affordable means to pay for the improvements. The following measures have been taken to assist owners that are burdened by the proposed fee: a. The special assessment hardship deferral for low income seniors and low income disabled owners allows the fee, including interest, to be deferred until the owner occupant sells or transfers title. A survey was sent to all owners and twelve have indicated they may be eligible for the hardship deferral. b. Community Action Partnership of Suburban Hennepin (CAPHS) provides financial counseling at no cost to St. Louis Park residents and owners have received information to access this service. c. There are currently nine units in foreclosure – the bank and investor owners of these units will be obligated to pay the fee, just as they are obligated to pay real estate taxes on the properties. d. By funding the HIA with a combination of bonds and internal funding, owners will have more flexibility in paying off the assessment in the future. E. City Issues 1. How best to fund HIA loans. The City has alternative mechanisms to fund the HIA improvements: while the HIA law anticipates cities using their bonding authority to fund HIA loans, cities can use their own funds. For the HIAs that the city has previously created internal funds have been used for the smaller projects. These projects were $1,400,000 or less and were funded from the City’s Development Fund or the Housing Rehab Fund. One HIA, Sunset Ridge, was too large ($3.9M) to fund internally and was funded through bonds. Staff, with assistance from Ehlers & Associates, recommends using a combination of internal funds (approximately $1,100,000), and issuing bonds for the remaining amount (approximately $2,700,000) of the project. This hybrid funding combination addresses both the city’s and owners' interests: a. Use of bonds limits the amount of city’s reserve funds that will be tied up for a twenty year period. b. Use of internal funds generates interest income for the city. c. Reducing the amount of bonds will slightly decrease the cost of issuance, which in turn decreases the total finance cost for residents. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 29 d. The use of internal funds allows owners the flexibility to pay off the assessment in the future which provides flexibility when selling their unit. 2. How the City is protected from financial risk. a. Repayment of the loan is made through owner’s real estate tax payments. b. In foreclosure events, tax liabilities including special assessments, must be paid by any party that purchases the unit. In this arena, HIA fees have been treated the same as special assessments. c. There is 105% debt coverage. d. The development agreement allows the City to obtain assignment of association’s assets. The agreement also can require associations to pay on behalf of delinquent members if payments are not made. e. The delinquency rate of existing HIA fees is low and consistent with the citywide property tax delinquency rate of less than 1%. f. The association, as required by statute, conducted a reserve study of capital needs and long term financials. The financial plan outlines the long term feasibility of financing future improvements. g. The Development Agreement provides additional contractual conditions to ensure financial stability of associations. The agreement will require that the association:  Use professional property management.  Submit annual audits and update financial plans to demonstrate capability for ongoing maintenance & operations.  Demonstrate that monthly association dues are sufficient to build reserves to a sustainable level or increase monthly dues to a sufficient level. 3. On-going maintenance of townhomes and condos a critical community need. There are roughly 2700 townhome and condo units in St. Louis Park. The majority of them are over 25 years old. For the strength of our neighborhoods and the whole community, it is important that these homes be well maintained. Deteriorating housing would be a huge risk for the community if allowed to happen. In spring of 2009, the Inspection Department conducted a visual review of all condominium and townhome complexes in St. Louis Park to determine the extent of potential complexes in need of exterior maintenance. A handful of complexes were identified as needing repair including Westmoreland Hills and Sunset Ridge which have established HIAs, and completed improvements. The Greensboro Square complex has been on the City’s radar as an association with building issues related to poor soil conditions and deferred exterior maintenance. The other association known to be interested in applying for a loan is Westwood Hill Villas at 2200 Nevada Ave, with 60 units and a very preliminary estimated construction cost of $1,000,000. City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 30 NEXT STEPS: The next steps follow the Public Hearing. November 21, 2011 Public Hearing December 5, 2011 2nd Reading of HIA Ordinance January 19, 2012 Veto Period Ends Effective Date of Ordinance February 16, 2012 Prepayment Period Ends Hardship Deferment Application Deadline March 2012 Sale of Bonds and Construction Starts 2013 Fee will appear on property tax statements beginning 2013 BUDGET CONSIDERATION: The project costs, legal and financial advisor fees incurred by the city are included in the project budget. The city would receive an administrative fee of one-half of one percent of the project cost, or $19,175. The combination of funding, bonds and internal funds will alleviate the concern that city reserve funds be tied up for a twenty year period and will ensure that city has sufficient dollars available for other more immediate needs. It will also allow the city to generate interest income. VISION CONSIDERATION: This project is consistent with VISION’s commitment to ensure a diversity of well-maintained housing and affordable single-family home ownership. Attachments: 1. Resolution Approving a Housing Improvement Fee for the Greensboro Condominium Association HIA 2. Ordinance Establishing the Greensboro Condominium Association Improvement Area 3. Greensboro HIA Memo 4. Photos 5. Summary of Established HIAs 6. HIA Policy Prepared by: Kathy Larsen, Housing Programs Coordinator Reviewed by: Kevin Locke, Director of Community Development Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 8c) Subject: Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Page 31 Meeting Date: December 5, 2011 Agenda Item #: 8d 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: First Reading of an Ordinance Amending Chapter 8 of the City Code – Rental Housing Licensing. RECOMMNEDED ACTION: Motion to Approve First Reading of an Ordinance amendment to Chapter 8 of the City Code clarifying the administrative appeal process for rental housing licensing and set second reading for December 19, 2011. POLICY CONSIDERATION: Does the Council wish to amend the city code to include additional language clarifying the administrative appeal process for rental licensing? BACKGROUND: The city has been performing licensing and inspection of multi-family rental properties since the 1970’s. Periodic revisions to the City Code have occasionally occurred to expand and improve the program. Most significantly were the additions of one and two family rental properties in 2005 and the crime free/drug free and disorderly use components added to the program in 2008. More than 7,700 rental units within 900 buildings throughout the city are currently licensed and inspected on a regular basis. All licensees are required to provide the crime free/drug free and disorderly use lease addendum to each tenant as part of the general lease acknowledging compliance with the crime free/drug free and disorderly use provisions. DISCUSSION: The amendments proposed to City Code Sections 8-331 and 8-332 are intended to further clarify the administrative appeal process available to the licensee of rental property. The license appeal process already provided in other licensing sections is being included in Section 8-332 when a Notice of Violation requiring termination of tenant(s) due to a crime free/drug free lease violation or repeated disorderly use violations has been issued. After receiving notice, the licensee may request an administrative hearing before the City Manager within 10 days if they disagree with the facts or conditions leading to the Notice of Violation decision. Section 8-332 clarifies the administrative hearing alternative if the administrative fee is assessed should a licensee fail to proceed with the termination of tenancy. If adopted, the proposed language will improve transparency of the right for administrative hearings available to the licensee. No other changes to the crime free/drug free and disorderly use provisions or the rental licensing program will be affected by this amendment. FINANCIAL OR BUDGET CONSIDERATION: None VISION CONSIDERATION: Not applicable. Attachments: Ordinance Prepared by: Brian Hoffman, Director of Inspections Approved by: Tom Harmening, City Manager City Council Meeting of December 5, 2011 (Item No. 8d) Page 2 Subject: First Reading of Ordinance Amending Chapter 8 of City Code – Rental Housing Licensing ORDINANCE NO. ____-11 AN ORDINANCE AMENDING CHAPTER 8 OF THE ST. LOUIS PARK CODE OF ORDINANCES RELATING TO RENTAL HOUSING LICENSING TO CLARIFY THE ADMINISTRATIVE APPEAL PROCESS THE CITY OF ST. LOUIS PARK DOES ORDAIN: SECTION 1. Section 8-331 of the City Code is hereby amended by adding the following subsection: (h) The owner may appeal the Notice of Violation of the Subsection (c) Crime Free/Drug Free lease language or the Subsection (f) Notice of Disorderly Use Violation by making a written request to the City Manager for a hearing within ten (10) days of receipt of the Notice. The owner shall have the right to appear at the hearing and present any relevant evidence, including the right to challenge the validity of all three incidents forming the basis for a disorderly use notice pursuant to Subsection (f). The City Manager or designee shall promptly conduct the hearing and issue the decision either affirming or reversing the Notice of Violation. If the Notice of Violation is affirmed, the owner will have ten (10) days from receipt of the decision to proceed with termination of the tenancy as required by Subsection (c) or (f). SECTION 2. Section 8-332 of the City Code is hereby amended to read as follows: An owner failing to proceed with an action to terminate the tenancy after Police Department notification in accordance with a Crime Free/Drug Free violation or the third Disorderly Use violation shall pay an administrative license violation fee of $750.00 for each calendar month that the owner fails to proceed. Any outstanding fees must be paid prior to the city renewing a rental license for the licensed premises. The owner may appeal the imposition of the fee to the City Manager or designee by making a written request for a hearing within ten (10) days of receipt of the Notice of Imposition of the administrative fee. SECTION 3. This Ordinance shall take effect fifteen days after its publication. ADOPTED this ______ day of _______________, 2011, by the City Council of the City of St. Louis Park. ATTEST: CITY OF ST. LOUIS PARK ___ By:__ ______ Nancy Stroth, City Clerk Jeffrey W. Jacobs, Mayor APPROVED AS TO FORM: ___ City Attorney