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HomeMy WebLinkAbout2011/12/19 - ADMIN - Agenda Packets - City Council - RegularAGENDA DECEMBER 19, 2011 6:30 p.m. SPECIAL CITY COUNCIL MEETING -- Westwood Room 1. Call to Order 1a. Roll Call 2. Closed Executive Session Closed meeting with the City Attorney to discuss pending litigation relating to the City's appeal of MnDOT's negative declaration regarding the need for an Environmental Impact Statement for the MN&S Freight Rail Relocation Project. 3. Adjournment 7:15 p.m. ECONOMIC DEVELOPMENT AUTHORITY -- Council Chambers 1. Call to Order 2. Roll Call 3. Approval of Minutes 3a. Economic Development Authority Minutes December 5, 2011 4. Approval of Agenda 5. Reports 5a. Economic Development Authority Vendor Claims 6. Old Business 7. New Business 7a. 2012 Final HRA Levy Certification Recommended Action: Motion to Adopt Resolution authorizing the proposed levy of a special benefit levy pursuant to Minnesota Statutes Section 469.033, Subdivision 6, and approval of the 2012 Final HRA Levy and Budget for fiscal year 2012. 7b. Approve Fund Closings Recommended Action: Motion to Adopt Resolution authorizing fund closings. 7c. Sixth Amendment to the Redevelopment Contract with Union Land II LLC, et al. Recommended Action: • Motion to Adopt a Resolution approving the Sixth Amendment to the Contract for Private Redevelopment By and Between St. Louis Park Economic Development Authority and Union Land II LLC, Medley Row, LLC, Webster Group, LLC and Camerata LLC. • Motion to Adopt a Resolution awarding the sale of, and providing the form, terms, covenants, and directions for the issuance of its Tax Increment Revenue Notes to Webster Group, LLC and Medley Row, LLC totaling $1,020,000. 8. Communications 9. Adjournment Meeting of December 19, 2011 City Council Agenda 7:30 p.m. CITY COUNCIL MEETING -- Council Chambers 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations -- None 3. Approval of Minutes 3a. City Council Meeting Minutes of November 21, 2011 3b. Special City Council Meeting Minutes of November 28, 2011 3c. City Council Meeting Minutes of December 5, 2011 3d. Closed Executive Session Meeting Minutes of December 12, 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.) 5. Boards and Commissions -- None 6. Public Hearings 6a. Ellipse on Excelsior - Public Hearing and First Reading of Ordinance Vacating a Landscaping Easement (Case No. 11-33-VAC) Recommended Action: • Mayor to close public hearing. • Motion to Adopt the First Reading of an Ordinance vacating a landscaping easement for the Ellipse II on Excelsior redevelopment and set the Second Reading of Ordinance for January 17, 2009. 7. Requests, Petitions, and Communications from the Public -- None 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Recommended Action: • Motion to Adopt a Resolution approving the preliminary plat and subdivision variance for ELLIPSE II ON EXCELSIOR, subject to conditions. • Motion to Adopt a Resolution approving the rear yard and side yard setback variances for e2, subject to conditions. • Motion to Adopt a Resolution approving the preliminary planned unit development (PUD) for e2, subject to conditions. Meeting of December 19, 2011 City Council Agenda 8b. Second Reading - Minikahda Mobil Service Station Rezoning Recommended Action: Motion to Adopt the Second 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), approve the summary ordinance and authorize for publication. 8c. First Reading of Zoning Ordinance Amendment for Variances Recommended Action: Motion to Adopt First Reading of an ordinance amending Chapter 36-33 of the St. Louis Park Code of Ordinances relating to variances from the Zoning Ordinance and set second reading for January 3, 2012 8d. Adoption of 2012 Budgets, 2012 Final City and HRA Property Tax Levies, 2012 – 2016 Capital Improvement Plan and 2012 Utility Rates Recommended Action: Ÿ Motion to Adopt Resolution adopting the 2012 Budgets and authorizing the 2012 Final Property Tax Levy. Ÿ Motion to Adopt Resolution authorizing the 2012 Final HRA Levy. Ÿ Motion to Adopt Resolution adopting the 2012 - 2016 Capital Improvement Program (CIP) Ÿ Motion to Adopt Resolution setting the 2012 Utility Rates. 8e. 2012 Employee Compensation Recommended Action: Motion to Adopt a Resolution confirming a 2% general increase for non-union employees effective 1/1/12; approving the City Manager’s salary for 2012, continuing participation in the Volunteer Firefighter Benefit Program; and increasing performance program pay by 2% for Paid-On-Call Firefighters for 2012 8f. Summary and Acceptance of City Manager Evaluation Recommended Action: Motion to Adopt a Resolution providing for formal acceptance of the annual City Manager evaluation. 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 19, 2011 City Council Agenda CONSENT CALENDAR 4a. Adopt Second Reading of an Ordinance amendment to Chapter 8 of the City Code clarifying the administrative appeal process for rental housing licensing 4b. Adopt Resolution authorizing fund equity transfers, operating transfers, and fund closings 4c. Adopt Resolution authorizing “10 Minute Parking” restrictions on the 6000 block of 37th Street West 4d. Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 2530 Lynn Avenue South, St. Louis Park, MN, P.I.D. 31-029-24-13-0072 4e. Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 4069 Vernon Avenue South, St. Louis Park, MN, P.I.D. 07-028-24-23-0114 4f. Adopt Resolution authorizing the special assessment for the repair of the water service line at 2904 Virginia Avenue South, St. Louis Park, MN - P.I.D. 07-117-21-44-0070 4g. Adopt Resolution accepting work and authorizing final payment in the amount of $24,693 for the Soil Removal and Disposal as part of the MSC Renovation Project 2008-1900 4h. Reappoint Commissioners as city representatives to various Boards and Commissions with terms expiring 12/31/2014 4i. Approve for filing 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 19, 2011 Agenda Item #: 3a UNOFFICIAL MINUTES ECONOMIC DEVELOPMENT AUTHORITY ST. LOUIS PARK, MINNESOTA DECEMBER 5, 2011 1. Call to Order President Finkelstein called the meeting to order at 7:20 p.m. Commissioners present: President Phil Finkelstein, Jeff Jacobs, Anne Mavity, Julia Ross, Susan Sanger, and Sue Santa. Commissioners absent: Paul Omodt. 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 21, 2011 President Finkelstein requested that the third line of the sixth paragraph on page 3 be revised to state “another condominium development would not fit in this neighborhood and meet the needs of…” The minutes were approved as amended. 4. Approval of Agenda The agenda was approved as presented. 5. Reports 5a. Economic Development Authority Vendor Claims It was moved by Commissioner Santa, seconded by Commissioner Jacobs, to accept for filing Vendor Claims for the period October 8, 2011 through November 25, 2011. The motion passed 6-0 (Commissioner Omodt absent). 6. Old Business - None 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 EDA Resolution No. 11-18 EDA Meeting of December 19, 2011 (Item No. 3a) Page 2 Subject: EDA Meeting Minutes of December 5, 2011 Mr. Hunt presented the staff report and explained that the EDA is being asked to provide Anderson-KM Builders with up to $300,000 to facilitate construction of an approximate 21,000 square foot, $4.3 million office building at 3340 Republic Avenue. He stated that a new TIF District encompassing the subject property would be created and this TIF District would generate $300,000 over the nine-year term of the District. He noted the City Council is required to hold a public hearing in order to create a TIF District; however, the setting of a public hearing does not commit the EDA or the City to any level of TIF assistance but simply enables the City to hold a public hearing. It was moved by Commissioner Santa, seconded by Commissioner Mavity, to approve EDA Resolution No. 11-18 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). The motion passed 6-0 (Commissioner Omodt absent). 8. Communications - None 9. Adjournment The meeting adjourned at 7:24 p.m. ______________________________________ ______________________________________ Secretary President Meeting Date: December 19, 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 November 25, 2011 through December 9, 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 12/14/2011CITY OF ST LOUIS PARK 8:49:04R55CKSUM LOG23000VO 1Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 27.70DEVELOPMENT - EDA G&A POSTAGECITIZENS INDEPENDENT BANK 158.00DEVELOPMENT - EDA G&A TRAINING 185.70 95.00HARD COAT OTHER CONTRACTUAL SERVICESEHLERS & ASSOCIATES INC 47.50WEST END TIF DIST G&A OTHER CONTRACTUAL SERVICES 855.00HSTI G&A OTHER CONTRACTUAL SERVICES 1,102.50DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 142.50AQUILA COMMONS G & A OTHER CONTRACTUAL SERVICES 2,242.50 141.00TH 7-LOUISIANA OTHER CONTRACTUAL SERVICESGREEN ACRES SPRINKLER CO 141.00 594.49DEVELOPMENT - EDA G&A GENERAL SUPPLIESIMPACT PROVEN SOLUTIONS 594.49 2,261.25HARD COAT LEGAL SERVICESKENNEDY & GRAVEN 2,466.00HSTI G&A LEGAL SERVICES 247.50DEVELOPMENT - EDA G&A LEGAL SERVICES 4,974.75 1,113.177015 WALKER-REYNOLDS WELD PROP OTHER CONTRACTUAL SERVICESKRECH, O'BRIEN, MUELLER & WASS 1,113.17 222.93DEVELOPMENT - EDA G&A TELEPHONENEXTEL COMMUNICATIONS 222.93 Report Totals 9,474.54 EDA Meeting of December 19, 2012 (Item No. 5a) Subject: Vendor Claims Page 2 Meeting Date: December 19, 2011 Agenda Item #: 7a 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: Special Meeting TITLE: 2012 Final HRA Levy Certification. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the proposed levy of a special benefit levy pursuant to Minnesota Statutes Section 469.033, Subdivision 6, and approval of the 2012 Final HRA Levy and Budget for fiscal year 2012. POLICY CONSIDERATION: Does the EDA desire to levy the maximum percentage allowable by law of 0.0185% of taxable market value collectible in 2012 for purposes of funding infrastructure improvements in redeveloping areas of the City? BACKGROUND: On September 6, 2011, the EDA adopted a Preliminary HRA Levy of $983,574. The purpose of this levy is to assist in funding future improvements to infrastructure in redeveloping areas. In the past, this fund has paid for infrastructure planning and engineering expenses and legislative and lobbying costs related to securing transportation funding for projects in St. Louis Park. For 2012, legislative and lobbying expenses will be paid from the Development Fund. There are no capital expenditures budgeted for 2012; however, $3,410,542 in capital expenditures are projected for 2013-2015. These expenditures are subject to change and, if anything, will increase. These projected expenditures are for Hwy 7 & Louisiana, as well as the Wooddale Ave Reconstruction which runs from Hwy 7 south to Hwy 100. The City Council and EDA first adopted the HRA Levy for 2002. The maximum allowable HRA levy is based on a percentage of the previous year’s taxable market value in the City. For the 2012 levy, the percentage is 0.0185%. Based on the taxable market value of the City of $5,316,671,000, staff has calculated the maximum Final HRA Levy for 2012 to be $983,574. This is a $45,314 decrease, or approximately 4.41% from 2011 to 2012 in the potential maximum allowable HRA levy. The decrease is a result of a lower taxable market value in the City for 2012. As indicated in the resolution, the EDA is asked to authorize the HRA levy and then forward this recommendation to the City Council. Council action is required before certification. FINANCIAL OR BUDGET CONSIDERATION Given the significant infrastructure needs facing the City in the future, particularly related to transportation needs, it is recommended that the EDA adopt the resolution authorizing the proposed HRA levy. EDA Meeting of December 19, 2011 (Item No. 7a) Page 2 Subject: 2012 Final HRA Levy Certification VISION CONSIDERATION: This levy supports St. Louis Park being a connected and engaged community through meeting the needs of current and future infrastructure needs. Attachments: Resolution 2012 HRA Levy Proposed Budget Prepared by: Steven Heintz, Finance Supervisor Reviewed by: Brian A. Swanson, Controller Approved by: Tom Harmening, EDA Executive Director and City Manager EDA Meeting of December 19, 2011 (Item No. 7a) Page 3 Subject: 2012 Final HRA Levy Certification ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY EDA RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING THE HRA LEVY FOR 2012 AND APPROVAL OF THE EDA BUDGET FOR FISCAL YEAR 2012 WHEREAS, pursuant to Minnesota Statutes, Section 469.090 to 469.108 (the “EDA Act”), the City Council of the City of St. Louis Park created the St. Louis Park Economic Development Authority (the "Authority"); and WHEREAS, pursuant to the EDA Act, the City Council granted to the Authority all of the powers and duties of a housing and redevelopment authority under the provisions of the Minnesota Statutes, sections 469.001 to 469.047 (the "HRA Act"); and WHEREAS, Section 469.033, subdivision 6 of the Act authorizes the Authority to levy a tax upon all taxable property within the City to be expended for the purposes authorized by the HRA Act; and WHEREAS, such levy may be in an amount not to exceed 0.0185 percent of taxable market value of the City; and WHEREAS, the Authority has filed its budget for the special benefit levy in accordance with the budget procedures of the City; and WHEREAS, based upon this budget, the Authority will levy all or such portion of the authorized levy as it deems necessary and proper; NOW THEREFORE BE IT RESOLVED by the St. Louis Park Economic Development Authority: 1. The special benefit tax levy budget of $983,574 for the operations of the Authority in fiscal year 2012, as presented for consideration by the City Council, is hereby in all respects approved, by the Authority for certification of the tax levy under Minnesota Statutes, Section 275.07. 2. Staff of the Authority are hereby authorized and directed to file a budget with the City in accordance with Minnesota Statutes, Section 469.033, Subdivision 6. 3. The special benefit levy pursuant to Minnesota Statutes, Section 469.033, Subdivision 6, is hereby approved in a maximum amount equal to .0185 percent of taxable market value in City of St. Louis Park, 4. Staff of the Authority are hereby authorized and directed to seek the approval by resolution of the City Council of the levy of special benefit taxes in 2012. EDA Meeting of December 19, 2011 (Item No. 7a) Page 4 Subject: 2012 Final HRA Levy Certification Passed and duly adopted by the Board of Directors of the St. Louis Park Economic Development Authority this 19th day of December, 2011. Reviewed for Administration: Adopted by the Economic Development Authority December 19, 2011 Executive Director President Attest: Secretary EDA Meeting of December 19, 2011 (Item No. 7a) Page 5 Subject: 2012 Final HRA Levy Certification HRA Levy 2012 Budget December 19, 2011 2010 2011 2012 Actual Budget Proposed Budget Revenues: Property Tax Levy 1,003,783$ 1,028,888$ 983,574$ Market Value Homestead Credit 31,025 27,000 - Interest Income 55,305 100,000 70,000 Total Revenue 1,090,113$ 1,155,888$ 1,053,574$ Expenditures: Infrastructure Projects -$ 20,000$ -$ Legislative Lobbying Services 52,532 36,000 - Total Expenditures 52,532$ 56,000$ -$ Net Transfers (971,687)$ -$ -$ Beginning Fund Balance 5,037,002$ 5,102,896$ 6,202,784$ Net Change in Fund Balance 65,894$ 1,099,888$ 1,053,574$ Ending Fund Balance 5,102,896$ 6,202,784$ 7,256,358$ Meeting Date: December 19, 2011 Agenda Item #: 7b 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: Approve Fund Closings. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing fund closings. POLICY CONSIDERATION: Does the Economic Development Authority agree with the staff recommendation to close out certain funds? BACKGROUND: Fund Closings At the end of each year, staff determines if there are any funds which are no longer necessary and should be closed. Three EDA funds have been identified that can be closed at the end of 2011. Final payment was made on February 1, 2011, on the 2009A Tax Increment Refunding Bonds. The Hoigaard Village 2006 and 2007 Taxable TIF Notes were refinanced in October 2010 by the 2010A TIF Revenue Bonds and the 2010B TIF Revenue Note. The Trunk Highway 7 Tax Increment District will decertify on December 31, 2011, and can be closed thereafter. Staff recommends that the Economic Development Authority take formal action to close the following funds after December 31, 2011: Fund Number Name 3835 2009A GOTI Refunding Bonds 3880 2006-07 Hoigaard Village TIF Notes 4855 Trunk Highway 7 TIF District FINANCIAL OR BUDGET CONSIDERATION: The action recommended will reduce the amount of required financial reporting in future years. VISION CONSIDERATION: Not applicable Attachments: Resolution Authorizing Fund Closings Prepared by: Darla Monson, Senior Accountant Reviewed by: Brian Swanson, Controller Approved by: Tom Harmening, EDA Executive Director and City Manager EDA Meeting of December 19, 2011 (Item No. 7b) Subject: Approve Fund Closings Page 2 ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY EDA RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING FUND CLOSINGS WHEREAS, the Economic Development Authority of St. Louis Park has one tax increment district that will decertify in 2011 and two debt service funds that are no longer active; and WHEREAS, these funds are no longer necessary to the operation of the Economic Development Authority; NOW THEREFORE BE IT RESOLVED by the St. Louis Park Economic Development Authority: Approval is hereby given to the Controller to close the following funds as shown. Fund Number Name 3835 2009A GOTI Refunding Bonds 3880 2006-07 Hoigaard Village TIF Notes 4855 Trunk Highway 7 TIF District Reviewed for Administration: Adopted by the Economic Development Authority December 19, 2011 Executive Director President Attest: Secretary Meeting Date: December 19, 2011 Agenda Item #: 7c 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: Sixth Amendment to the Redevelopment Contract with Union Land II LLC, et al. RECOMMENDED ACTION: • Motion to Adopt a Resolution approving the Sixth Amendment to the Contract for Private Redevelopment By and Between St. Louis Park Economic Development Authority and Union Land II LLC, Medley Row, LLC, Webster Group, LLC and Camerata LLC. • Motion to Adopt a Resolution awarding the sale of, and providing the form, terms, covenants, and directions for the issuance of its Tax Increment Revenue Notes to Webster Group, LLC and Medley Row, LLC totaling $1,020,000. POLICY CONSIDERATION: Does the EDA support the revisions to the Redevelopment Contract with Union Land II, et al as specified in the proposed Sixth Amendment? BACKGROUND: Hoigaard Village is a 9.6–acre redevelopment near the northwest quadrant of Highway 100 and 36th Street. The two largest components of the project, Harmony Vista (74 units and 25,000 SF of commercial space); and the 220-unit Camerata, as well as the project’s common elements (contamination clean up, streets, utilities, regional pond, and site preparation) are all complete and fully leased. The smaller portions of the project: The Adagio (a 58-unit condominium building) and Medley Row (22 for-sale town houses) have yet to be completed. Proposed Revisions to Redevelopment Contract As expressed at the November 14, 2011 Study Session, economic conditions over the past several years and challenges related to project financing have held back completion of the remaining portions of Hoigaard Village. Current and anticipated future conditions do not support moving forward with owner-occupied condominiums and townhomes as previously planned. However, Union Land II (“Redeveloper”) is prepared to proceed with the construction of the final two elements if they can be market rate rental housing. The Adagio is now proposed to consist of 100 market rate apartments and Medley Row is proposed as 22 market rate town houses. At the November 14th Study Session, the EDA expressed a willingness to amend the Hoigaard Village Redevelopment Contract to make this possible. Union Land II expects to begin construction on both stages toward the end of the first quarter of 2012 and expects to complete them by the end of 2013. In conformity with the original Hoigaard Village plans, both buildings will be constructed in such a way as to allow them to be converted to for-sale housing when market conditions are conducive to do so. Attached is a proposed Resolution of Approval for EDA action and the proposed contract amendment. Below is additional discussion about the project and a description of the amendment elements. City Council Meeting of December 19, 2011 (Item No. 7c) Page 2 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Conversion of Harmony Vista units from rental to for-sale The Third Amendment to the Redevelopment Contract with Union Land II included a requirement that the Redeveloper use its best efforts to sell the units within Harmony Vista and report annually to the EDA regarding the status of its marketing efforts. The Redeveloper is concerned that this provision could be construed in such a way that the EDA had the authority to decide in any given year whether the Redeveloper could continue to lease the units within Harmony Vista or be required to convert them back to for-sale units. The Redeveloper stated that it needs to pledge Harmony Vista (along with The Camerata) as collateral to obtain financing for The Adagio and Medley Row projects. The EDA’s requirement creates economic uncertainty for the income stream from Harmony Vista and, as a result, the Redeveloper maintains it cannot secure financing if the provision remains in place. The Redeveloper has requested that the EDA remove this requirement and let the market dictate when the units are converted back to condominiums for sale. As noted previously, it is in the Redeveloper’s financial interest to sell the units within Harmony Vista and therefore the Redeveloper has the incentive to do so at the earliest possibility. Given that, it seems reasonable to let the market determine when the Harmony Vista units should be marketed for sale. Adagio Unit Mix At the November Study Session, concern was expressed about the mix of units within the proposed Adagio building. The concern was that smaller unit sizes were not conducive to families. The Redeveloper stated that that the majority of the units within The Adagio (58%) were larger units (1 bedroom + den and 2 bedrooms) but also stated he would take another look at the unit mix. The Redeveloper subsequently contacted Maxfield Research and asked it to review its previous recommended unit mix within The Adagio. Maxfield maintains that the market demand stemming from young people and seniors for smaller-sized units is strong and should be sustainable for some time. Attached is Maxfield’s letter to the Redeveloper outlining its rationale. Based upon its analysis of current market demand for various apartment sizes, Maxfield revised its recommended unit mix for The Adagio as follows: Unit Types Unit Size Previous Recommendation Current Recommendation Difference Studio 520 SF 3 10 +7 1 Bedroom 740 SF 39 36 -3 1 Bedroom + Den 880 SF 42 38 -4 2 Bedroom 1,070 SF 16 16 - Total 100 100 Maxfield recommends maintaining the number of 2 bedroom units and suggests shifting a few of the 1 bedroom and 1 bedroom + den units to studios. Overall the percentage of larger units is still more than half (54%). The unit mix for The Adagio is being designed in the context of the entire Hoigaard Village project. Hoigaard Village is managed and marketed as a whole. The initial buildings were heavy on larger, multi-bedroom units. The Adagio is designed to broaden the market appeal of the project by including more 1 bedroom units. Within Harmony Vista 90% of the units are larger units (1 bedroom + den and two bedroom units). Within The Camerata 72% are larger units. City Council Meeting of December 19, 2011 (Item No. 7c) Page 3 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Within the entire project (existing and proposed), 302 units or 73% of the 416 total units are larger units. Thus, nearly three-quarters of the units within Hoigaard Village could accommodate families should they wish to live there. The appropriate mix of housing unit types for St. Louis Park as a whole is an important policy question for the EDA/City Council to consider. Staff would suggest that the topic be discussed at a future study session. The goal would be to establish basic housing policies to guide future housing development decisions. The Community Vision, market conditions, changing demographics and development opportunities would be key elements to consider in preparing an effective policy. Remaining TIF Note(s) to be Pay–As-You-Go The proposed 6th Amendment also includes some technical changes to the form of the TIF Notes that would be issued as the means of delivering the EDA’s remaining TIF assistance to the Redeveloper. Currently the Redevelopment Contract anticipates the EDA/City issuing TIF Notes suitable for sale to third parties in the financial markets. Given current market conditions, this is unlikely to occur. The proposed amendment acknowledges this fact; and states that the EDA and Redeveloper agree that two “pay-as-you-go” TIF Notes totaling $1,020,000 will be issued as the vehicle for reimbursing the Redeveloper for the eligible expenses related to The Adagio and Medley Row. This is the EDA’s preferred financing method as it is a simpler, less complicated and less expensive means of providing the TIF assistance to the Redeveloper. This streamlined approach was recommended by the EDA’s bond counsel and fiscal consultant (Ehlers). The appropriate language has been incorporated into the proposed amendment. Terms of Proposed Sixth Amendment To formalize the proposed revisions discussed above, the parties have agreed to enter into a Sixth Amendment to the Contract for Private Redevelopment. The proposed terms and conditions of the Amendment are below. 1. The definition of “Minimum Improvements” is amended to: Phase I, consisting of a mixed use building containing approximately 25,000 square feet of retail space and at least 74 units of residential condominiums (“Stage 1”)( otherwise known as Harmony Vista), and an apartment building containing at least 100 units of rental housing ( “Stage 2”) (otherwise known as The Adagio); Phase II, consisting of at least 22 rental or owner-occupied townhomes (“Stage 3”)(otherwise known as Medley Row) and at least 220 units of rental housing ( “Stage 4”)(otherwise known as The Camerata). 2. Subject to Unavoidable Delays, the Redeveloper shall commence and complete construction of the Minimum Improvements, in accordance with the following schedule: City Council Meeting of December 19, 2011 (Item No. 7c) Page 4 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC REVISED CONSTRUCTION SCHEDULE Phase/Stage Commencement (Per 5th Amend.) Revised Commencement (Proposed) Completion (Per 5th Amend.) Revised Completion (Proposed) Phase I/Stage 1 Harmony Vista June 1, 2006 June 1, 2006 (No Change) Feb 28, 2008 Feb 28, 2008 (No Change) Phase I/Stage 2 The Adagio October 1, 2011 July 1, 2012 December 31, 2012 December 31, 2013 Phase II/Stage 3 Medley Row October 1, 2011 July 1, 2012 December 31, 2012 December 31, 2013 Phase II/Stage 4 The Camerata July 1, 2007 July 1, 2007 (No Change) Aug 30, 2008 Sept 1, 2008 3. The parties recognize that continued weakness in the market for owner-occupied condominium units has substantially impaired the Redeveloper’s ability to sell residential units in the Stage 1 Minimum Improvements (the “Stage 1 Residential Units”), or to construct Stage 3 as owner-occupied townhomes. Accordingly, the City and EDA recognize that the Redeveloper will (i) enter into lease agreements with third-party renters for the Stage 1 Residential Units, and (ii) construct the Stage 3 townhomes in a manner that Redeveloper believes will allow it to eventually sell such townhomes to owner-occupants, but will market and lease the Stage 3 townhomes to third-party renters until such time as Redeveloper concludes that the market for owner-occupied condominium units has recovered and Redeveloper is able to actually sell such townhomes. Notwithstanding anything to the contrary in this Agreement, the City and EDA expressly recognize that nothing in this Agreement prohibits the Redeveloper from continuing to market the Stage 1 Residential Units as rental units or from marketing the Stage 3 townhomes as rental units. Redeveloper agrees to endeavor to sell the Stage 1 Residential Units and the Stage 3 townhomes to owner-occupants at the earliest opportunity that Redeveloper determines in its sole discretion that such sales are economically feasible. FINANCIAL OR BUDGET CONSIDERATION: The EDA is obligated to reimburse the Redeveloper for eligible expenses related to the Adagio and Medley Row components of Hoigaard Village once they are completed; and, the amount of reimbursement is limited to the available tax increment generated by these developments. Until the Adagio and Medley Row project components are constructed they will not be contributing to the tax increment available for reimbursement of the Redeveloper’s TIF-eligible expenses. It should be noted that the Redeveloper already has incurred the expenses for which it is eligible for reimbursement. The Redeveloper will have to continue to carry these costs until the development is completed. Thus, the Redeveloper has every incentive to fully complete the project sooner rather than later. The proposed revisions to the Adagio and Medley Row project components within the Contract as well as their respective construction extensions reflect the market reality relating to apartment construction in the Twin Cities. The construction delay means that the Redeveloper’s reimbursement of TIF-eligible expenses related to Stages 2 and 3 has likewise been delayed. City Council Meeting of December 19, 2011 (Item No. 7c) Page 5 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC VISION CONSIDERATION: Hoigaard Village is consistent with the City’s vision to be a community of diverse, high quality housing permeated with arts and cultural activities with many gathering places. Attachments: Resolutions of Approval Sixth Amendment to the Redevelopment Contract with Union Land II LLC, et al. Letter from Maxfield Research Hoigaard Village Unit Mix 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 19, 2011 (Item No. 7c) Page 6 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC EDA RESOLUTION NO. 11-____ RESOLUTION APPROVING A SIXTH AMENDMENT TO THE CONTRACT FOR PRIVATE REDEVELOPMENT BY AND BETWEEN THE ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY AND UNION LAND II LLC, MEDLEY ROW, LLC, WEBSTER GROUP, LLC, AND CAMERATA, LLC. BE IT RESOLVED BY the Board of Commissioners ("Board") of the St. Louis Park Economic Development Authority, St. Louis Park, Minnesota (the "Authority") as follows: Section 1. Recitals. 1.01. The Authority currently administers Redevelopment Project No. 1 (the “Project”), pursuant to Minnesota Statutes, Sections 469.001 to 469.047 (the “HRA Act”) within an area located in the City, and has approved a modified Tax Increment Financing Plan for the Elmwood Village Tax Increment Financing District pursuant to Minnesota Statutes, Sections 469.174 to 469.1791 (the “TIF Act”), made up of the area to be developed by Union Land II, LLC, Medley Row, LLC, Webster Group, LLC, and Camerata, LLC (collectively, the “Redeveloper”) and certain other property within the Project (the “Redevelopment Property”). 1.02. The Authority and the Redeveloper executed a certain Contract for Private Redevelopment, dated as of March 6, 2006, as amended by a First Amendment thereto dated as of July 10, 2006, a Second Amendment thereto dated as of March 5, 2007, a Third Amendment thereto dated as of April 28, 2008, a Fourth Amendment thereto dated as of August 17, 2009, and a Fifth Amendment thereto dated as of October 18, 2010 (the “Agreement”), whereunder the Authority pledged Available Tax Increment (as defined in the Contract) to pay or reimburse certain costs incurred by the Redeveloper in connection with the development of four stages of minimum improvements to the Redevelopment Property (the “Minimum Improvements”). 1.03. Due to delays in construction of the Minimum Improvements, continued instability in the market for condominium units, and a weakened market for tax increment revenue bonds, the parties propose to modify certain provisions of the Agreement by executing a Sixth Amendment to the Agreement (the “Sixth Amendment”). Section 2. Sixth Amendment Approved. 2.01. The Sixth Amendment as presented to the Board is hereby in all respects approved, subject to modifications that do not alter the substance of the transaction and that are approved by the President and Executive Director, provided that execution of the documents by such officials shall be conclusive evidence of approval. The President and Executive Director are hereby authorized to execute, on behalf of the Authority, the Sixth Amendment. City Council Meeting of December 19, 2011 (Item No. 7c) Page 7 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Reviewed for Administration: Adopted by the Economic Development Authority December 19, 2011 Executive Director President Attest Secretary City Council Meeting of December 19, 2011 (Item No. 7c) Page 8 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY EDA RESOLUTION NO. 11-____ RESOLUTION AWARDING THE SALE OF, AND PROVIDING THE FORM, TERMS, COVENANTS AND DIRECTIONS FOR THE ISSUANCE OF ITS TAX INCREMENT REVENUE NOTES TO WEBSTER GROUP, LLC AND MEDLEY ROW, LLC. BE IT RESOLVED BY the Board of Commissioners ("Board") of the St. Louis Park Economic Development Authority, St. Louis Park, Minnesota (the "Authority") as follows: Section 1. Authorization; Award of Sale. 1.01. Authorization. The Authority and the City of St. Louis Park have heretofore approved the establishment of its Elmwood Village Tax Increment Financing District (the "TIF District") within Redevelopment Project No. 1 ("Project"), and have adopted a tax increment financing plan for the purpose of financing certain improvements within the Project. Pursuant to Minnesota Statutes, Section 469.178, the Authority is authorized to issue and sell its bonds for the purpose of financing a portion of the public development costs of the Project. Such bonds are payable from all or any portion of revenues derived from the TIF District and pledged to the payment of the bonds. The Authority hereby finds and determines that it is in the best interests of the Authority that it issue and sell its Tax Increment Revenue Notes, Series 2012A (the “Series 2012A Note”) and Series 2012B (the “Series 2012B Note”, and together with the Series 2012A Note, the "Notes") for the purpose of financing certain Public Redevelopment Costs of the Project. 1.02. Issuance, Sale, and Terms of the Note. (a) The Authority hereby authorizes the President and Executive Director to issue the Notes in accordance with the Contract for Private Redevelopment between the Authority and Union Land II LLC, dated as of March 6, 2006, as amended by a First Amendment thereto dated as of July 10, 2006, a Second Amendment thereto dated as of March 5, 2007, a Third Amendment thereto dated as of April 28, 2008, a Fourth Amendment thereto dated as of August 17, 2009, a Fifth Amendment thereto dated as of October 18, 2010, and a Sixth Amendment thereto dated as of December 19, 2011 (as so amended, the “Agreement”). All capitalized terms in this resolution have the meaning provided in the Agreement unless the context requires otherwise. (b) The Series 2012A Note shall be issued in the maximum aggregate principal amount of $820,000 to Webster Group, LLC (“Webster”) in consideration of certain eligible costs incurred by Webster under the Agreement, shall be dated the date of delivery thereof, and shall bear interest at the rate of 4.0% per annum from the date of issue to the earlier of maturity or prepayment. The Series 2012A Note will be issued in the principal amount of Stage 2 Costs submitted and approved in accordance with Section 7.4(d) of the Agreement. The Series 2012A Note is secured by Stage 2 Available Tax Increment, as further described in the form of the Series 2012A Note herein. The Authority hereby delegates to the Executive Director the determination of the date on which the Series 2012A Note is to be delivered, in accordance with the Agreement. City Council Meeting of December 19, 2011 (Item No. 7c) Page 9 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC (c) The Series 2012B Note shall be issued in the maximum aggregate principal amount of $200,000 to Medley Row, LLC (“Medley Row”) in consideration of certain eligible costs incurred by Medley Row under the Agreement, shall be dated the date of delivery thereof, and shall bear interest at the rate of 4.0% per annum from the date of issue to the earlier of maturity or prepayment. The Series 2012B Note will be issued in the principal amount of Stage 3 Costs submitted and approved in accordance with Section 7.4(d) of the Agreement. The Series 2012B Note is secured by Stage 3 Available Tax Increment, as further described in the form of the Series 2012B Note herein. The Authority hereby delegates to the Executive Director the determination of the date on which the Series 2012B Note is to be delivered, in accordance with the Agreement. Section 2. Form of Notes. The Notes shall be in substantially the following form, with the blanks to be properly filled in and the principal amount adjusted as of the date of issue: City Council Meeting of December 19, 2011 (Item No. 7c) Page 10 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC UNITED STATE OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY No. R-1 $_____________ TAX INCREMENT REVENUE NOTE SERIES 2012 Date Rate of Original Issue 4.0% The St. Louis Park Economic Development Authority (“Authority”) for value received, certifies that it is indebted and hereby promises to pay to [Webster Group, LLC/Medley Row, LLC] or registered assigns (the "Owner"), the principal sum of $__________ and to pay interest thereon at the rate of 4.0% per annum, solely from the sources and to the extent set forth herein. Capitalized terms shall have the meanings provided in the Contract for Private Redevelopment between the Authority and the Owner, dated as of March 6, 2006, as amended by a First Amendment thereto dated as of July 10, 2006, a Second Amendment thereto dated as of March 5, 2007, a Third Amendment thereto dated as of April 28, 2008, a Fourth Amendment thereto dated as of August 17, 2009, a Fifth Amendment thereto dated as of October 18, 2010, and a Sixth Amendment thereto dated as of December 19, 2011 (as so amended, the “Agreement”), unless the context requires otherwise. 1. Payments. Principal and interest ("Payments") shall be paid on August 1, 2015 and each February 1 and August 1 thereafter to and including February 1, 2023 ("Payment Dates") in the amounts and from the sources set forth in Section 3 herein. Payments shall be applied first to accrued interest, and then to unpaid principal. Interest accruing from the date of issue through and including February 1, 2015 shall be compounded semiannually on February 1 and August 1 of each year and added to principal. Payments are payable by mail to the address of the Owner or such other address as the Owner may designate upon 30 days written notice to the Authority. Payments on this Note are payable in any coin or currency of the United States of America which, on the Payment Date, is legal tender for the payment of public and private debts. 2. Interest. Interest at the rate stated herein shall accrue on the unpaid principal, commencing on the date of original issue. Interest shall be computed on the basis of a year of 360 days of twelve 20-day months, and charged for actual days principal is unpaid. City Council Meeting of December 19, 2011 (Item No. 7c) Page 11 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC [Series 2012A Note:] 3. Available Tax Increment. (a) Payments on this Note are payable on each Payment Date solely from and in the amount of Available Tax Increment, which shall mean 95% of the Tax Increment attributable to Stage 2 of the Minimum Improvements on the Redevelopment Property that is paid to the Authority by Hennepin County in the six months preceding each Payment Date on the Note. [Series 2012B Note] 3. Available Tax Increment. (a) Payments on this Note are payable on each Payment Date solely from and in the amount of Available Tax Increment, which shall mean 95% of the Tax Increment attributable to Stage 3 of the Minimum Improvements on the Redevelopment Property that is paid to the Authority by Hennepin County in the six months preceding each Payment Date on the Note. (b) The Authority shall have no obligation to pay principal of and interest on this Note on each Payment Date from any source other than Available Tax Increment and the failure of the Authority to pay principal or interest on this Note on any Payment Date shall not constitute a default hereunder as long as the Authority pays principal and interest hereon to the extent of Available Tax Increment. The Authority shall have no obligation to pay any unpaid balance of principal or accrued interest that may remain after the final Payment on February 1, 2023. 4. Default. If on any Payment Date there has occurred and is continuing any Event of Default under the Agreement, the Authority may withhold from payments hereunder under all Available Tax Increment. If the Event of Default is thereafter cured in accordance with the Agreement, the Available Tax Increment withheld under this Section shall be deferred and paid, without interest thereon, within 30 days after the Event of Default is cured. If the Event of Default is not cured in a timely manner, the Authority may terminate this Note by written notice to the Owner in accordance with the Agreement. 5. Prepayment. (a) The principal sum and all accrued interest payable under this Note is prepayable in whole or in part at any time by the Authority without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular Payment otherwise required to be made under this Note. (b) Upon receipt by Redeveloper of the Authority’s written statement of the Participation Amount as described in Section 7.5 of the Agreement, fifty percent of such Participation Amount will be deemed to constitute, and will be applied to, prepayment of the principal amount of this Note. Such deemed prepayment is effective as of the date of delivery of such statement to the Owner, and will be recorded by the Registrar in its records for the Note. Upon request of the Owner, the Authority will deliver to the Owner a statement of the outstanding principal balance of the Note after application of the deemed prepayment under this paragraph. 6. Nature of Obligation. This Note is one of an issue in the total principal amount of $_________________, issued to aid in financing certain public redevelopment costs and administrative costs of a Project undertaken by the Authority pursuant to Minnesota Statutes, Sections 469.001 through 469.047, and is issued pursuant to an authorizing resolution (the "Resolution") duly adopted by the Authority on December 19, 2011, and pursuant to and in full conformity with the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Sections 469.174 to 469.179, as amended. This Note is a limited obligation of the Authority which City Council Meeting of December 19, 2011 (Item No. 7c) Page 12 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC is payable solely from Available Tax Increment pledged to the payment hereof under the Resolution. This Note and the interest hereon shall not be deemed to constitute a general obligation of the State of Minnesota or any political subdivision thereof, including, without limitation, the Authority. Neither the State of Minnesota, nor any political subdivision thereof shall be obligated to pay the principal of or interest on this Note or other costs incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the principal of or interest on this Note or other costs incident hereto. 7. Registration and Transfer. This Note is issuable only as a fully registered note without coupons. As provided in the Resolution, and subject to certain limitations set forth therein, this Note is transferable upon the books of the Authority kept for that purpose at the principal office of the City Finance Director, by the Owner hereof in person or by such Owner's attorney duly authorized in writing, upon surrender of this Note together with a written instrument of transfer satisfactory to the Authority, duly executed by the Owner. Upon such transfer or exchange and the payment by the Owner of any tax, fee, or governmental charge required to be paid by the Authority with respect to such transfer or exchange, there will be issued in the name of the transferee a new Note of the same aggregate principal amount, bearing interest at the same rate and maturing on the same dates. Except as otherwise provided in Section 7.4(d) of the Agreement, this Note shall not be transferred to any person or entity, unless the Authority has provided written consent to such transfer and the Authority has been provided with an opinion of counsel or a certificate of the transferor, in a form satisfactory to the Authority, that such transfer is exempt from registration and prospectus delivery requirements of federal and applicable state securities laws. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions, and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen, and to be performed in order to make this Note a valid and binding limited obligation of the Authority according to its terms, have been done, do exist, have happened, and have been performed in due form, time and manner as so required. IN WITNESS WHEREOF, the Board of Commissioners of the St. Louis Park Economic Development Authority have caused this Note to be executed with the manual signatures of its President and Executive Director, all as of the Date of Original Issue specified above. ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY Executive Director President City Council Meeting of December 19, 2011 (Item No. 7c) Page 13 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC REGISTRATION PROVISIONS The ownership of the unpaid balance of the within Note is registered in the bond register of the City Controller, in the name of the person last listed below. Date of Signature of Registration Registered Owner____ City Controller _________________________ Federal Tax I.D. No. _____________ City Council Meeting of December 19, 2011 (Item No. 7c) Page 14 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Section 3. Terms, Execution and Delivery. 3.01. Denomination, Payment. Each Note shall be issued as a single typewritten note numbered R-1. Each Note shall be issuable only in fully registered form. Principal of and interest on the Notes shall be payable by check or draft issued by the Registrar described herein. 3.02. Dates; Interest Payment Dates. Principal of and interest on the Notes shall be payable by mail to the owner of record thereof as of the close of business on the fifteenth day of the month preceding the Payment Date, whether or not such day is a business day. 3.03. Registration. The Authority hereby appoints the City Controller to perform the functions of registrar, transfer agent and paying agent (the "Registrar"). The effect of registration and the rights and duties of the Authority and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its office a bond register in which the Registrar shall provide for the registration of ownership of the Notes and the registration of transfers and exchanges of the Notes. (b) Transfer of Note. Upon surrender for transfer of any Note duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form reasonably satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, a new Note of a like aggregate principal amount and maturity, as requested by the transferor. Notwithstanding the foregoing, the Notes shall not be transferred to any person other than an affiliate, or other related entity, of the Owner unless the Authority has been provided with an opinion of counsel or a certificate of the transferor, in a form satisfactory to the Authority, that such transfer is exempt from registration and prospectus delivery requirements of federal and applicable state securities laws. The Registrar may close the books for registration of any transfer after the fifteenth day of the month preceding each Payment Date and until such Payment Date. (c) Cancellation. Any Note surrendered upon any transfer shall be promptly cancelled by the Registrar and thereafter disposed of as directed by the Authority. (d) Improper or Unauthorized Transfer. When any Note is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Note or separate instrument of transfer is legally authorized. The Registrar shall incur no liability for its refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (e) Persons Deemed Owners. The Authority and the Registrar may treat the person[s] in whose name the Notes are at any time registered in the bond register as the absolute owner[s] of the Notes, whether the Notes shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on such Notes and for all other purposes, and all such payments so made to any such registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability of the Authority upon such Note to the extent of the sum or sums so paid. City Council Meeting of December 19, 2011 (Item No. 7c) Page 15 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC (f) Taxes, Fees and Charges. For every transfer or exchange of any Note, the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee, or other governmental charge required to be paid with respect to such transfer or exchange. (g) Mutilated, Lost, Stolen or Destroyed Note. In case any Note shall become mutilated or be lost, stolen, or destroyed, the Registrar shall deliver a new Note of like amount, maturity dates and tenor in exchange and substitution for and upon cancellation of such mutilated Note or in lieu of and in substitution for such Note lost, stolen, or destroyed, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case the Note lost, stolen, or destroyed, upon filing with the Registrar of evidence satisfactory to it that such Note was lost, stolen, or destroyed, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance, and amount satisfactory to it, in which both the Authority and the Registrar shall be named as obligees. The Note so surrendered to the Registrar shall be cancelled by it and evidence of such cancellation shall be given to the Authority. If the mutilated, lost, stolen, or destroyed Note has already matured or been called for redemption in accordance with its terms, it shall not be necessary to issue a new Note prior to payment. 3.04. Preparation and Delivery. The Notes shall be prepared under the direction of the Executive Director and shall be executed on behalf of the Authority by the signatures of its President and Executive Director. In case any officer whose signature shall appear on the Notes shall cease to be such officer before the delivery of the Notes, such signature shall nevertheless be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. When the Notes have been so executed, each shall be delivered by the Executive Director to the Owner thereof in accordance with the Agreement. Section 4. Security Provisions. 4.01. Pledge. The Authority hereby pledges to the payment of the principal of and interest on the Series 2012A Note all Available Tax Increment as defined in the form of Series 2012A Note, and pledges to the payment of the principal of and interest on the Series 2012B Note all Available Tax Increment as defined in the form of the Series 2012B Note.. Available Tax Increment shall be applied to payment of the principal of and interest on the Notes in accordance with the terms of the form of Note set forth in Section 2 of this resolution. 4.02. Bond Fund. Until the date the Notes are no longer outstanding and no principal thereof or interest thereon (to the extent required to be paid pursuant to this resolution) remains unpaid, the Authority shall maintain separate and special "Bond Funds" to be used for no purpose other than the payment of the principal of and interest on the Notes. The Authority irrevocably agrees to appropriate to each Bond Fund on or before each Payment Date the actual Available Tax Increment. Any Available Tax Increment remaining in either Bond Fund shall be transferred to the Authority's account for the TIF District upon the termination of the Notes in accordance with their terms. 4.03. Additional Obligations. The Authority will issue no other obligations secured in whole or in part by Available Tax Increment unless such pledge is on a subordinate basis to the pledge on the Notes. City Council Meeting of December 19, 2011 (Item No. 7c) Page 16 Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Section 5. Certification of Proceedings. 5.01. Certification of Proceedings. The officers of the Authority are hereby authorized and directed to prepare and furnish to Webster and Medley Row certified copies of all proceedings and records of the Authority, and such other affidavits, certificates, and information as may be required to show the facts relating to the legality and marketability of the Notes as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates, and affidavits, including any heretofore furnished, shall be deemed representations of the Authority as to the facts recited therein. Section 6. Effective Date. This resolution shall be effective upon approval. Reviewed for Administration: Adopted by the Economic Development Authority December 19, 2011 Executive Director President Attest Secretary SIXTH AMENDMENT TO CONTRACT FOR PRIVATE REDEVELOPMENT This Sixth Amendment to Contract for Private Redevelopment (the “Amendment”) is dated as of December 19, 2011, by and between the ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY, a public body corporate and politic (the “Authority”), and UNION LAND II, LLC, (“Union Land”), MEDLEY ROW, LLC (“Medley Row”), WEBSTER GROUP, LLC (Webster”), and CAMERATA, LLC (“Camerata” and, together with Union Land, Medley Row, and Webster, as their interests appear, the “Redeveloper”), all Minnesota limited liability companies. WITNESSETH: A. The Authority currently administers Redevelopment Project No. 1 (the “Redevelopment Project”) and the Elmwood Village Tax Increment Financing District within the Redevelopment Project (the “TIF District”), pursuant to Minnesota Statutes, Sections 469.001 to 469.047 (the “HRA Act”) and Sections 469.174 to 469.1799, as amended (the “TIF Act”). B. The Authority and Union Land executed a certain Contract for Private Redevelopment, dated as of March 6, 2006, as amended by a First Amendment thereto dated as of July 10, 2006, a Second Amendment thereto dated as of March 5, 2007, a Third Amendment thereto dated as of April 28, 2008, a Fourth Amendment thereto dated as of August 17, 2009, and a Fifth Amendment thereto dated as of October 18, 2010 (as amended, the “Contract”), whereunder the Authority pledged Available Tax Increment (as defined in the Contract) to pay or reimburse certain costs incurred by the Redeveloper in connection with the development of four stages of minimum improvements (the “Minimum Improvements”) on certain property within the Redevelopment Project and TIF District (the “Redevelopment Property”). C. In accordance with the Contract, and pursuant to separate Assignment and Assumptions of Contract for Private Redevelopment, each dated as of January 12, 2007, Union Land has assigned (i) to KAN & Associates, LLC (“KAN”), Union Land’s rights in and obligations under the Contract with respect to the Phase II Land and Phase II Minimum Improvements, and (ii) to Webster, Union Land’s rights in and obligations under the Contract with respect to the Stage 2 Land and Stage 2 Minimum Improvements; pursuant to an Assignment and Assumption of Contract for Private Redevelopment dated as of June 1, 2007, KAN has assigned to Camerata, KAN’s rights in and obligations under the Contract with respect to the Stage 4 Land and the Stage 4 Minimum Improvements; and pursuant to a separate Assignment and Assumption of Contract for Private Redevelopment, KAN has assigned to Medley Row, KAN’s rights in and obligations under the Contract with respect to the Stage 3 Land and the Stage 3 Minimum Improvements. D. The Redeveloper has fully constructed the Stage 1 and Stage 4 Minimum Improvements in accordance with the Contract. E. The Redeveloper has requested and the Authority has agreed to modify certain terms and conditions of the Contract with regard to the Stage 1, Stage 2 and Stage 3 Minimum EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 17 Improvements, as set forth below. Capitalized terms used but not defined in this Amendment shall have the meanings given them in the Contract. NOW, THEREFORE, in consideration of the premises and the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the other as follows: 1. Amendment to definition of “Minimum Improvements” in Article I of the Contract. The definition of “Minimum Improvements” is amended to read as follows: “Minimum Improvements” means the construction on the Redevelopment Property of the following improvements: Phase I, consisting of a mixed use building containing approximately 25,000 square feet of retail space and at least 74 units of residential condominiums (“Stage 1”), and an apartment building containing at least 100 units of rental housing (“Stage 2”); Phase II, consisting of at least 22 rental or owner-occupied townhomes (“Stage 3”) and at least 220 units of rental housing (“Stage 4”). 2. Amendment to Section 4.3(a) of the Contract. Section 4.3(a) of the Contract is amended to read as follows: (a) Minimum Improvements. Subject to Unavoidable Delays, the Redeveloper shall commence and complete construction of the Minimum Improvements, with the specified minimum market values for Stage 2 and Stage 3 as set forth in the related Assessment Agreement, in accordance with the following schedule: Phase/Stage Commencement Completion Phase I /Stage 1 June 1, 2006 February 28, 2008 Phase I /Stage 2 July 1, 2012 December 31, 2013 Phase II /Stage 3 July 1, 2012 December 31, 2013 Phase II/Stage 4 July 1, 2007 September 1, 2008 The Redeveloper shall cause the parcels on which the Stage 2 and Stage 3 Minimum Improvements are to be constructed to be seeded and mowed until commencement of construction of said stages. 3. Amendment to Section 4.5(d) of the Contract. Section 4.5(d) of the Contract is amended to read as follows: (d) The parties recognize that continued weakness in the market for owner-occupied condominium units has substantially impaired the Redeveloper’s ability to sell residential units in the Stage 1 Minimum Improvements (the “Stage 1 Residential Units”), or to construct Stage 3 as owner-occupied townhomes. Accordingly, the City and Authority recognize that the Redeveloper will (i) enter into lease agreements with third-party renters for the Stage 1 Residential Units, and (ii) construct the Stage 3 townhomes in a manner that Redeveloper believes will allow it to eventually establish a common interest community and sell such townhomes to owner-occupants, but will EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 18 market and lease the Stage 3 townhomes to third-party renters until such time as Redeveloper concludes that the market for owner-occupied condominium units has recovered and Redeveloper is able to actually sell such townhomes. Notwithstanding anything to the contrary in this Agreement, the City and Authority expressly recognize that nothing in this Agreement prohibits the Redeveloper from continuing to market the Stage 1 Residential Units as rental units or from marketing the Stage 3 townhomes as rental units. Redeveloper agrees to endeavor to sell the Stage 1 Residential Units and the Stage 3 townhomes to owner-occupants at the earliest opportunity that Redeveloper determines in its sole discretion that such sales are economically feasible. 4. Addition of New Section 7.3(d) of the Contract. The Contract is amended to insert the following as Section 7.3(d): (d) Series 2012A and Series 2012B Notes. Notwithstanding anything to the contrary in this Agreement, the parties agree and acknowledge that due to the continuing negative environment for the sale of tax increment revenue notes, the Authority shall reimburse Webster for a portion of the Public Redevelopment Costs incurred in connection with the construction of the Stage 2 Minimum Improvements (the “Stage 2 Costs”) through the issuance of a pay-as-you -go tax increment revenue note (the “Series 2012A Note”); and shall reimburse Medley Row for a portion of the Public Redevelopment Costs incurred in connection with the construction of the Stage 3 Minimum Improvements (the “Stage 3 Costs”) through the issuance of a pay-as-you -go tax increment revenue note (the “Series 2012B Note”, and together with the Series 2012A Note, the “Notes”) subject to the terms of this Section. (i) Terms. To reimburse the Stage 2 Costs, the Authority shall issue and Webster shall purchase the Series 2012A Note in the maximum principal amount of $820,000; and to reimburse the Stage 3 Costs, the Authority shall issue and Medley Row shall purchase the Series 2012B Note in the maximum principal amount of $200,000. The Authority shall issue and deliver the Notes upon Redeveloper having: (A) delivered to the Authority one or more certificates signed by the Redeveloper’s duly authorized representative, containing the following: (i) a statement that each cost identified in the certificate is a Stage 2 or Stage 3 Cost as defined in this Agreement and that no part of such cost has been included in any previous certification; (ii) evidence that each identified Stage 2 or Stage 3 Cost has been paid or incurred by or on behalf of the Redeveloper; and (iii) a statement that no uncured Event of Default by the Redeveloper has occurred and is continuing under the Agreement. The Authority may, if not satisfied that the conditions described herein have been met, return any certificate with a statement of the reasons why it is not acceptable and requesting such further documentation or clarification as the Authority may reasonably require; (B) delivered to the Authority an investment letter in a form reasonably satisfactory to the Authority; and (C) completed the foundation work for the Stage 2 and Stage 3 Minimum Improvements. EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 19 The terms of the Notes will be substantially those set forth in the form of the Notes shown in the authorizing resolution attached as Schedule I (the “Authorizing Resolution”), and the Notes will be subject to all terms of the Authorizing Resolution, which are incorporated herein by reference. (ii) Termination of right to Notes. In accordance with Section 469.1763, Subdivision 3 of the TIF Act, as amended by Laws 2009, Chapter 88, Article 5, Section 8, conditions for delivery of the Notes must be met by February 21, 2016. If the conditions are not satisfied by such date, the Authority has no further obligations under this Section 7.4(d). (iii) Assignment of Notes. The Authority acknowledges that the Redeveloper may assign the Notes to third parties. The Authority consents to such an assignment, conditioned upon receipt of an investment letter from such third party in a form reasonably acceptable to the Authority. 5. Renumbering of and Amendment to Section 7.3(d) of the Contract. Section 7.3(d) of the Contract is renumbered as Section 7.3(e) and amended to read as follows: (e) Qualifications. The Redeveloper understands and acknowledges that the Authority makes no representations or warranties regarding the amount of Available Tax Increment, or that revenues pledged to the Initial Notes or the Series 2012A or Series 2012B Notes will be sufficient to pay the principal and interest on the Initial Notes or the Series 2012A or Series 2012B Notes. Redeveloper expressly acknowledges that estimates of Tax Increment prepared by the Authority or its financial advisors in connection with the TIF District or this Agreement are for the benefit of the Authority, and are not intended as representations on which the Redeveloper may rely. If the Public Redevelopment Costs exceed the net proceeds of the Initial Notes or if the Stage 2 or Stage 3 Costs exceed the principal amount of the Series 2012A or Series 2012B Notes, such excess is the sole responsibility of Redeveloper. The parties acknowledge that the amount of Available Tax Increment generated by the Stage 2 and Stage 3 Minimum Improvements is expected to be smaller than originally estimated, as a result of the changes in use and delays in construction of the Stage 2 and Stage 3 Minimum Improvements. 6. Amendment to Sections 9.2(b) and 9.2(c) of the Contract. Sections 9.2(b) and 9.2(c) of the Contract are amended to read as follows: (b) Upon an Event of Default by the Redeveloper, the Authority may withhold payments under any Initial Note or under the Series 2012A or Series 2012B Note in accordance with its terms, which withheld amount is payable, without interest thereon, on the first payment date after the default is cured. Upon default under this Agreement with respect to any Stage, the Authority may withhold Available Tax Increment attributable only to the defaulting Stage, but may not withhold Available Tax Increment attributable to any Stage for which there is no uncured default as of the relevant payment date. (c) Upon default by Redeveloper, the Authority may cancel and rescind or terminate this Agreement, provided that the Authority may not terminate the Initial Notes or Refunding Notes EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 20 or the Series 2012A or Series 2012B Note except in the case of an Event of Default under Section 6.1 or 6.2 that is not cured within one year following delivery by the Authority to the Redeveloper of notice of the default. 7. Addition of Schedule I to Contract. The Contract is amended by the addition of a Schedule I in the form attached hereto. 8. Miscellaneous. Except as amended by this Amendment, the Contract shall remain in full force and effect. Upon execution, Redeveloper shall reimburse the Authority for all out-of pocket-costs incurred by the Authority in connection with negotiating, drafting and approval of this Amendment. EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 21 IN WITNESS WHEREOF, the Authority and the Redeveloper have caused this Amendment to be duly executed by their duly authorized representatives. ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY By Its President By Its Executive Director STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ____ day of December, 2011, by Phillip Finkelstein and Tom Harmening, the President and Executive Director of the St. Louis Park Economic Development Authority, a public body corporate and politic, on behalf of the Authority. Notary Public EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 22 Union Land II, LLC Camerata, LLC By _________________________ By Its ____________________ Its _______________________ STATE OF MINNESOTA ) ) SS. COUNTY OF _______ ) The foregoing instrument was acknowledged before me this ____ day of _________, 2011, by _________________, the _________________ of Union Land II, LLC, a Minnesota limited liability company, on behalf of the company. Notary Public STATE OF MINNESOTA ) ) SS. COUNTY OF _______ ) The foregoing instrument was acknowledged before me this ____ day of _________, 2011, by _________________, the _________________ of Camerata, LLC, a Minnesota limited liability company, on behalf of the company. Notary Public EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 23 Medley Row, LLC Webster Group, LLC By _________________________ By Its ____________________ Its _______________________ STATE OF MINNESOTA ) ) SS. COUNTY OF __________ ) The foregoing instrument was acknowledged before me this ____ day of _________, 2011, by ________________, the __________________ of Medley Row, LLC, a Minnesota limited liability company, on behalf of the company. Notary Public STATE OF MINNESOTA ) ) SS. COUNTY OF _______ ) The foregoing instrument was acknowledged before me this ____ day of _________, 2011, by _________________, the _________________ of Webster Group, LLC, a Minnesota limited liability company, on behalf of the company. Notary Public EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 24 SCHEDULE I AUTHORIZING RESOLUTION ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY RESOLUTION NO. 11-____ RESOLUTION AWARDING THE SALE OF, AND PROVIDING THE FORM, TERMS, COVENANTS AND DIRECTIONS FOR THE ISSUANCE OF ITS TAX INCREMENT REVENUE NOTES TO WEBSTER GROUP, LLC AND MEDLEY ROW, LLC BE IT RESOLVED BY the Board of Commissioners ("Board") of the St. Louis Park Economic Development Authority, St. Louis Park, Minnesota (the "Authority") as follows: Section 1. Authorization; Award of Sale. 1.01. Authorization. The Authority and the City of St. Louis Park have heretofore approved the establishment of its Elmwood Village Tax Increment Financing District (the "TIF District") within Redevelopment Project No. 1 ("Project"), and have adopted a tax increment financing plan for the purpose of financing certain improvements within the Project. Pursuant to Minnesota Statutes, Section 469.178, the Authority is authorized to issue and sell its bonds for the purpose of financing a portion of the public development costs of the Project. Such bonds are payable from all or any portion of revenues derived from the TIF District and pledged to the payment of the bonds. The Authority hereby finds and determines that it is in the best interests of the Authority that it issue and sell its Tax Increment Revenue Notes, Series 2012A (the “Series 2012A Note”) and Series 2012B (the “Series 2012B Note”, and together with the Series 2012A Note, the "Notes") for the purpose of financing certain Public Redevelopment Costs of the Project. 1.02. Issuance, Sale, and Terms of the Note. (a) The Authority hereby authorizes the President and Executive Director to issue the Notes in accordance with the Contract for Private Redevelopment between the Authority and Union Land II LLC, dated as of March 6, 2006, as amended by a First Amendment thereto dated as of July 10, 2006, a Second Amendment thereto dated as of March 5, 2007, a Third Amendment thereto dated as of April 28, 2008, a Fourth Amendment thereto dated as of August 17, 2009, a Fifth Amendment thereto dated as of October 18, 2010, and a Sixth Amendment thereto dated as of December 19, 2011 (as so amended, the “Agreement”). All capitalized terms in this resolution have the meaning provided in the Agreement unless the context requires otherwise. EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 25 (b) The Series 2012A Note shall be issued in the maximum aggregate principal amount of $820,000 to Webster Group, LLC (“Webster”) in consideration of certain eligible costs incurred by Webster under the Agreement, shall be dated the date of delivery thereof, and shall bear interest at the rate of 4.0% per annum from the date of issue to the earlier of maturity or prepayment. The Series 2012A Note will be issued in the principal amount of Stage 2 Costs submitted and approved in accordance with Section 7.4(d) of the Agreement. The Series 2012A Note is secured by Stage 2 Available Tax Increment, as further described in the form of the Series 2012A Note herein. The Authority hereby delegates to the Executive Director the determination of the date on which the Series 2012A Note is to be delivered, in accordance with the Agreement. (c) The Series 2012B Note shall be issued in the maximum aggregate principal amount of $200,000 to Medley Row, LLC (“Medley Row”) in consideration of certain eligible costs incurred by Medley Row under the Agreement, shall be dated the date of delivery thereof, and shall bear interest at the rate of 4.0% per annum from the date of issue to the earlier of maturity or prepayment. The Series 2012B Note will be issued in the principal amount of Stage 3 Costs submitted and approved in accordance with Section 7.4(d) of the Agreement. The Series 2012B Note is secured by Stage 3 Available Tax Increment, as further described in the form of the Series 2012B Note herein. The Authority hereby delegates to the Executive Director the determination of the date on which the Series 2012B Note is to be delivered, in accordance with the Agreement. Section 2. Form of Notes. The Notes shall be in substantially the following form, with the blanks to be properly filled in and the principal amount adjusted as of the date of issue: EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 26 UNITED STATE OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY No. R-1 $_____________ TAX INCREMENT REVENUE NOTE SERIES 20__ Date Rate of Original Issue 4.0% The St. Louis Park Economic Development Authority (“Authority”) for value received, certifies that it is indebted and hereby promises to pay to [Webster Group, LLC/Medley Row, LLC] or registered assigns (the "Owner"), the principal sum of $__________ and to pay interest thereon at the rate of 4.0% per annum, solely from the sources and to the extent set forth herein. Capitalized terms shall have the meanings provided in the Contract for Private Redevelopment between the Authority and the Owner, dated as of March 6, 2006, as amended by a First Amendment thereto dated as of July 10, 2006, a Second Amendment thereto dated as of March 5, 2007, a Third Amendment thereto dated as of April 28, 2008, a Fourth Amendment thereto dated as of August 17, 2009, a Fifth Amendment thereto dated as of October 18, 2010, and a Sixth Amendment thereto dated as of December 19, 2011 (as so amended, the “Agreement”), unless the context requires otherwise. 1. Payments. Principal and interest ("Payments") shall be paid on August 1, 2015 and each February 1 and August 1 thereafter to and including February 1, 2023 ("Payment Dates") in the amounts and from the sources set forth in Section 3 herein. Payments shall be applied first to accrued interest, and then to unpaid principal. Interest accruing from the date of issue through and including February 1, 2015 shall be compounded semiannually on February 1 and August 1 of each year and added to principal. Payments are payable by mail to the address of the Owner or such other address as the Owner may designate upon 30 days written notice to the Authority. Payments on this Note are payable in any coin or currency of the United States of America which, on the Payment Date, is legal tender for the payment of public and private debts. 2. Interest. Interest at the rate stated herein shall accrue on the unpaid principal, commencing on the date of original issue. Interest shall be computed on the basis of a year of 360 days of twelve 20-day months, and charged for actual days principal is unpaid. EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 27 [Series 2012A Note:] 3. Available Tax Increment. (a) Payments on this Note are payable on each Payment Date solely from and in the amount of Available Tax Increment, which shall mean 95% of the Tax Increment attributable to Stage 2 of the Minimum Improvements on the Redevelopment Property that is paid to the Authority by Hennepin County in the six months preceding each Payment Date on the Note. [Series 2012B Note] 3. Available Tax Increment. (a) Payments on this Note are payable on each Payment Date solely from and in the amount of Available Tax Increment, which shall mean 95% of the Tax Increment attributable to Stage 3 of the Minimum Improvements on the Redevelopment Property that is paid to the Authority by Hennepin County in the six months preceding each Payment Date on the Note. (b) The Authority shall have no obligation to pay principal of and interest on this Note on each Payment Date from any source other than Available Tax Increment and the failure of the Authority to pay principal or interest on this Note on any Payment Date shall not constitute a default hereunder as long as the Authority pays principal and interest hereon to the extent of Available Tax Increment. The Authority shall have no obligation to pay any unpaid balance of principal or accrued interest that may remain after the final Payment on February 1, 2023. 4. Default. If on any Payment Date there has occurred and is continuing any Event of Default under the Agreement, the Authority may withhold from payments hereunder under all Available Tax Increment. If the Event of Default is thereafter cured in accordance with the Agreement, the Available Tax Increment withheld under this Section shall be deferred and paid, without interest thereon, within 30 days after the Event of Default is cured. If the Event of Default is not cured in a timely manner, the Authority may terminate this Note by written notice to the Owner in accordance with the Agreement. 5. Prepayment. (a) The principal sum and all accrued interest payable under this Note is prepayable in whole or in part at any time by the Authority without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular Payment otherwise required to be made under this Note. (b) Upon receipt by Redeveloper of the Authority’s written statement of the Participation Amount as described in Section 7.5 of the Agreement, fifty percent of such Participation Amount will be deemed to constitute, and will be applied to, prepayment of the principal amount of this Note. Such deemed prepayment is effective as of the date of delivery of such statement to the Owner, and will be recorded by the Registrar in its records for the Note. Upon request of the Owner, the Authority will deliver to the Owner a statement of the outstanding principal balance of the Note after application of the deemed prepayment under this paragraph. 6. Nature of Obligation. This Note is one of an issue in the total principal amount of $_________________, issued to aid in financing certain public redevelopment costs and administrative costs of a Project undertaken by the Authority pursuant to Minnesota Statutes, Sections 469.001 through 469.047, and is issued pursuant to an authorizing resolution (the EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 28 "Resolution") duly adopted by the Authority on December 19, 2011, and pursuant to and in full conformity with the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Sections 469.174 to 469.179, as amended. This Note is a limited obligation of the Authority which is payable solely from Available Tax Increment pledged to the payment hereof under the Resolution. This Note and the interest hereon shall not be deemed to constitute a general obligation of the State of Minnesota or any political subdivision thereof, including, without limitation, the Authority. Neither the State of Minnesota, nor any political subdivision thereof shall be obligated to pay the principal of or interest on this Note or other costs incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the principal of or interest on this Note or other costs incident hereto. 7. Registration and Transfer. This Note is issuable only as a fully registered note without coupons. As provided in the Resolution, and subject to certain limitations set forth therein, this Note is transferable upon the books of the Authority kept for that purpose at the principal office of the City Finance Director, by the Owner hereof in person or by such Owner's attorney duly authorized in writing, upon surrender of this Note together with a written instrument of transfer satisfactory to the Authority, duly executed by the Owner. Upon such transfer or exchange and the payment by the Owner of any tax, fee, or governmental charge required to be paid by the Authority with respect to such transfer or exchange, there will be issued in the name of the transferee a new Note of the same aggregate principal amount, bearing interest at the same rate and maturing on the same dates. Except as otherwise provided in Section 7.4(d) of the Agreement, this Note shall not be transferred to any person or entity, unless the Authority has provided written consent to such transfer and the Authority has been provided with an opinion of counsel or a certificate of the transferor, in a form satisfactory to the Authority, that such transfer is exempt from registration and prospectus delivery requirements of federal and applicable state securities laws. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions, and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen, and to be performed in order to make this Note a valid and binding limited obligation of the Authority according to its terms, have been done, do exist, have happened, and have been performed in due form, time and manner as so required. IN WITNESS WHEREOF, the Board of Commissioners of the St. Louis Park Economic Development Authority have caused this Note to be executed with the manual signatures of its President and Executive Director, all as of the Date of Original Issue specified above. ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY Executive Director President EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 29 REGISTRATION PROVISIONS The ownership of the unpaid balance of the within Note is registered in the bond register of the City Controller, in the name of the person last listed below. Date of Signature of Registration Registered Owner____ City Controller _________________________ Federal Tax I.D. No. _____________ EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 30 Section 3. Terms, Execution and Delivery. 3.01. Denomination, Payment. Each Note shall be issued as a single typewritten note numbered R-1. Each Note shall be issuable only in fully registered form. Principal of and interest on the Notes shall be payable by check or draft issued by the Registrar described herein. 3.02. Dates; Interest Payment Dates. Principal of and interest on the Notes shall be payable by mail to the owner of record thereof as of the close of business on the fifteenth day of the month preceding the Payment Date, whether or not such day is a business day. 3.03. Registration. The Authority hereby appoints the City Controller to perform the functions of registrar, transfer agent and paying agent (the "Registrar"). The effect of registration and the rights and duties of the Authority and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its office a bond register in which the Registrar shall provide for the registration of ownership of the Notes and the registration of transfers and exchanges of the Notes. (b) Transfer of Note. Upon surrender for transfer of any Note duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form reasonably satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, a new Note of a like aggregate principal amount and maturity, as requested by the transferor. Notwithstanding the foregoing, the Notes shall not be transferred to any person other than an affiliate, or other related entity, of the Owner unless the Authority has been provided with an opinion of counsel or a certificate of the transferor, in a form satisfactory to the Authority, that such transfer is exempt from registration and prospectus delivery requirements of federal and applicable state securities laws. The Registrar may close the books for registration of any transfer after the fifteenth day of the month preceding each Payment Date and until such Payment Date. (c) Cancellation. Any Note surrendered upon any transfer shall be promptly cancelled by the Registrar and thereafter disposed of as directed by the Authority. (d) Improper or Unauthorized Transfer. When any Note is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Note or separate instrument of transfer is legally authorized. The Registrar shall incur no liability for its refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (e) Persons Deemed Owners. The Authority and the Registrar may treat the person[s] in whose name the Notes are at any time registered in the bond register as the absolute owner[s] of the Notes, whether the Notes shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on such Notes and for all other purposes, and all such EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 31 payments so made to any such registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability of the Authority upon such Note to the extent of the sum or sums so paid. (f) Taxes, Fees and Charges. For every transfer or exchange of any Note, the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee, or other governmental charge required to be paid with respect to such transfer or exchange. (g) Mutilated, Lost, Stolen or Destroyed Note. In case any Note shall become mutilated or be lost, stolen, or destroyed, the Registrar shall deliver a new Note of like amount, maturity dates and tenor in exchange and substitution for and upon cancellation of such mutilated Note or in lieu of and in substitution for such Note lost, stolen, or destroyed, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case the Note lost, stolen, or destroyed, upon filing with the Registrar of evidence satisfactory to it that such Note was lost, stolen, or destroyed, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance, and amount satisfactory to it, in which both the Authority and the Registrar shall be named as obligees. The Note so surrendered to the Registrar shall be cancelled by it and evidence of such cancellation shall be given to the Authority. If the mutilated, lost, stolen, or destroyed Note has already matured or been called for redemption in accordance with its terms, it shall not be necessary to issue a new Note prior to payment. 3.04. Preparation and Delivery. The Notes shall be prepared under the direction of the Executive Director and shall be executed on behalf of the Authority by the signatures of its President and Executive Director. In case any officer whose signature shall appear on the Notes shall cease to be such officer before the delivery of the Notes, such signature shall nevertheless be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. When the Notes have been so executed, each shall be delivered by the Executive Director to the Owner thereof in accordance with the Agreement. Section 4. Security Provisions. 4.01. Pledge. The Authority hereby pledges to the payment of the principal of and interest on the Series 2012A Note all Available Tax Increment as defined in the form of Series 2012A Note, and pledges to the payment of the principal of and interest on the Series 2012B Note all Available Tax Increment as defined in the form of the Series 2012B Note.. Available Tax Increment shall be applied to payment of the principal of and interest on the Notes in accordance with the terms of the form of Note set forth in Section 2 of this resolution. 4.02. Bond Fund. Until the date the Notes are no longer outstanding and no principal thereof or interest thereon (to the extent required to be paid pursuant to this resolution) remains unpaid, the Authority shall maintain separate and special "Bond Funds" to be used for no purpose other than the payment of the principal of and interest on the Notes. The Authority irrevocably agrees to appropriate to each Bond Fund on or before each Payment Date the actual Available Tax Increment. Any Available Tax Increment remaining in either Bond Fund shall be transferred to the EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 32 Authority's account for the TIF District upon the termination of the Notes in accordance with their terms. 4.03. Additional Obligations. The Authority will issue no other obligations secured in whole or in part by Available Tax Increment unless such pledge is on a subordinate basis to the pledge on the Notes. Section 5. Certification of Proceedings. 5.01. Certification of Proceedings. The officers of the Authority are hereby authorized and directed to prepare and furnish to Webster and Medley Row certified copies of all proceedings and records of the Authority, and such other affidavits, certificates, and information as may be required to show the facts relating to the legality and marketability of the Notes as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates, and affidavits, including any heretofore furnished, shall be deemed representations of the Authority as to the facts recited therein. Section 6. Effective Date. This resolution shall be effective upon approval. Reviewed for Administration: Adopted by the Economic Development Authority December 19, 2011 Executive Director President Attest Secretary EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 33 1221 Nicollet Mall, Suite 218, Minneapolis, MN 55403 (612) 338-0012 fax (612) 904-7979 www.maxfieldresearch.com December 6, 2011 Mr. Frank Dunbar Dunbar Development Corporation 5000 Glenwood Avenue Suite 200 Minneapolis, MN 55426 RE: Proposed Unit Mix for Adagio Rental Housing As you requested, Maxfield Research Inc. has reviewed the proposed unit mix for the Adagio rental housing that would be developed on the Hoigaard Village site. The Adagio would be the third phase after Harmony Vista (condominiums, temporarily rented) and the Camerata (general occupancy rental). A fourth phase, Medley Row Townhomes (22-2BR units) will be developed simultaneously with The Adagio. The Medley Row units will be developed as condominiums, but will be rented temporarily with a potential for conversion at a later date subject to market demand, similar to Harmony Vista. A total of 416 units would be located on the site including all three components (74 units at Harmony Vista, 220 units at Camerata, 100 units at Adagio and 22 units at Medley Row Townhomes). Unit sizes are larger at Harmony Vista than at the Camerata because Harmony was originally developed as condominiums and the units are being temporarily rented due to the slowdown in the housing market. Camerata and the proposed Adagio have unit sizes that are slightly smaller, on average, than Harmony Vista, as these properties are/will be developed as traditional rentals. Current housing market conditions throughout the Twin Cities Metro Area have suppressed the demand for for-sale housing. Consumers remain cautious regarding entry into the for-sale market, electing to continue to monitor market pricing closely. Younger households especially have been affected by the housing downturn and are more cautious than are older households that have already had some experience in the for-sale market. Unit sizes for traditional rental properties are getting smaller while floor plan layouts are becoming more open with fewer separate rooms. Living spaces flow into one another. However, unit sizes for newer one-bedroom units are only 600 to 700 square feet. This results in a comfortable living space for one individual, but potentially a small living space for two people. The proposed unit mix for the Adagio addresses the market demand for rental units. In addition, the overall unit mix for Hoigaard Village has been created to consider an appropriate balance of unit types for the entire development. EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Page 34 Mr. Frank Dunbar December 6, 2011 Dunbar Development Corporation Page 2 MAXFIELD RESEARCH INC. Although the number of weddings has decreased in recent years, the decline is being made up by a higher proportion of young households cohabitating either initially or long-term. Average age for marriage is 27 for women and 29 for men. This is about the same time that couples consider purchasing a home. Home affordability has increased significantly since the market downturn. Creditworthy buyers can now purchase more home for their money and at much better prices. Singles residing in a one-bedroom apartment are more likely to either move-up to a two-bedroom apartment (if renting) or to move into a single-family home or townhome (if preferring a for-sale unit). Generally, the need for additional space (couple) or the need for additional bedrooms (couple plus child or children) will support a decision to move into a larger dwelling. The issue is more about space and greater privacy than about tenure (owned or rented). Rents for new rental product are high. Singles and couples can conserve their money and save more for a downpayment by paying less per month for rent in a smaller unit. It is our professional opinion that smaller unit sizes will generally promote more homeownership because singles that become couples are more likely to trade up to a larger unit whether that unit is rented or owned. Those saving for homeownership are more likely to conserve their money and do with less initially before moving into an owned dwelling. Young households today are more cautious than before about their housing costs and how they perceive homeownership as an investment. It would be helpful to offer more information about the benefits of homeownership versus renting and promoting the current home stock is essential. If couples do not have children, some do not feel the need to own a home right away or perhaps forever. The dynamics of owning a home in today’s market have changed and may have changed for many households. Promoting homeownership is best accomplished through education, financial assistance with credit worthiness and downpayment assistance and programs that offer incentives for owning a home. Today’s young buyers are highly convenience-oriented. They are less likely to spend their leisure time at household chores. However, as the household grows, the desire for space also increases. We believe that if households partner up in the future, with smaller units, they are more likely to prefer a larger size unit, be it ownership or rental. If you have questions or need additional information, please contact me. Sincerely, MAXFIELD RESEARCH INC. EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Page 35 Mr. Frank Dunbar December 6, 2011 Dunbar Development Corporation Page 3 MAXFIELD RESEARCH INC. Mary C. Bujold President EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment to the Redevelopment Contract with Union Land II LLC Page 36 Hoigaard  Village   Total  Unit  Analysis DATE:  12.13.11 Hoigaard  Village  Total  Total   #Harmony  Vista The  Camerata The  Adagio  Medley  Row Total  Percentage 1  &  2  Bedroom 1 Retail 24,600  SF 24,600  SF 2 Studio 14 10 24 6% 3 1  Bedroom  7 47 36 90 22%27% 4 1  Bedroom  +  Den  49 67 38 154 37% 5 2  Bedroom  18 84 16 118 28% 6 2  Bedroom  +  Den 8 8 2% 7 Townhome  A    (1,965  SF)6 6 1% 8 Townhome  B    (2,047  SF)16 16 4%73% 9 TOTAL 74 220 100 22 416 100%100% NOTE:  Actual  results  could  vary  from  these  projections  because  of  the  uncertainties  in  any  financial  forecast Existing  Developments Future  Developments EDA Meeting of December 19, 2012 (Item No. 7c) Subject: Sixth Amendment of the Redevelopment Contract with Union Land II LLC Page 37 Meeting Date: December 19, 2011 Agenda Item #: 3a UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA NOVEMBER 21, 2011 1. Call to Order Mayor Pro Tem Sanger called the meeting to order at 7:30 p.m. Councilmembers present: Mayor Pro Tem Susan Sanger, Phil Finkelstein, Anne Mavity, Paul Omodt, Julia Ross, and Sue Santa. Councilmembers absent: Mayor Jeff Jacobs. Staff present: City Manager (Mr. Harmening), City Attorney (Mr. Scott), City Clerk (Ms. Stroth), Director of Community Development (Mr. Locke), Housing Programs Coordinator (Ms. Larsen), Planning/Zoning Supervisor (Ms. McMonigal), Assistant Zoning Administrator (Mr. Morrison), and Recording Secretary (Ms. Hughes). 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations - None 3. Approval of Minutes 3a. City Council Meeting Minutes of November 7, 2011 The minutes were approved as presented. 3b. Special City Council Meeting Minutes of November 14, 2011 The minutes were approved as presented. 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. 4a. Adopt Resolution No. 11-121 supporting the Minnehaha Creek Watershed District (MCWD) in creating and implementing a management plan to educate, control and prevent the spread of aquatic invasive species through the watershed area. 4b. Adopt Resolution No. 11-122 authorizing parking restrictions on Gamble Drive east of Park Place Boulevard. 4c. Adopt Resolution authorizing parking restrictions on the 5600 block of Lake Street. City Council Meeting of December 19, 2011 (Item No. 3a) Page 2 Subject: City Council Minutes of November 21, 2011 4d. Adopt Resolution No. 11-123 authorizing the elimination of permit parking restrictions in front of 3300 Huntington Avenue and 2716 Dakota Avenue. 4e. Adopt Resolution No. 11-124 Accepting the Project Report, Establishing Improvement Project No. 2010-1300 Approving Plans and Specifications, and Authorizing Advertisement for Bids for Improvement Project No. 2010-1300. 4f. Adopt Resolution No. 11-125 approving the First Amendment to the Contract for Private Redevelopment By and Between the City of St. Louis Park, St. Louis Park Economic Development Authority and Duke Realty. 4g. Approve for filing Housing Authority Minutes September 14, 2011. 4h. Approve for filing Vendor Claims. Mr. Harmening requested that Consent Calendar item 4c be removed from the agenda because a property owner has some concerns regarding the parking restrictions and staff would like to work with the property owner and bring this item back at a later date. It was moved by Councilmember Santa, seconded by Councilmember Mavity, to approve the Agenda and items listed on the Consent Calendar as amended to remove Consent Calendar item 4c; and to waive reading of all resolutions and ordinances. The motion passed 6-0 (Mayor Jacobs absent). 5. Boards and Commissions - None 6. Public Hearings 6a. Public Hearing – 2012 Liquor License Fees Resolution No. 11-126 Ms. Stroth presented the staff report and proposed 2012 liquor license fees. She explained that the 2012 liquor license fees are no greater than the limits set forth in State law and where there is no State restriction, the license fees reflect the City’s cost of issuing the license and other costs related to enforcement. She stated that the off-sale 3.2 malt liquor and brewpub off-sale malt liquor license fees will increase to $200 to cover administration and enforcement costs. She indicated that all other liquor license fees will remain the same and reflect the costs of administration and public safety and are comparable to the mid-range of other similar sized cities. Mayor Pro Tem Sanger opened the public hearing. No speakers were present. Mayor Pro Tem Sanger closed the public hearing. It was moved by Councilmember Mavity, seconded by Councilmember Santa, to adopt Resolution No. 11-126 Adopting 2012 Liquor License Fees for the License Term March 1, 2012 – March 1, 2013. The motion passed 6-0 (Mayor Jacobs absent). 6b. Public Hearing on Greensboro Condominium Association Housing Improvement Area (HIA) City Council Meeting of December 19, 2011 (Item No. 3a) Page 3 Subject: City Council Minutes of November 21, 2011 Ms. Larsen presented the staff report and stated the City is authorized by statute to establish HIAs to finance improvements. She indicated that the Greensboro Condominium Association submitted a signed petition in October requesting a public hearing to establish the HIA and impose fees with 56% of the owners signing the petition. She stated the HIA application meets the City’s goals and the project costs are reasonable and eligible for use of the HIA. She explained that a Renovation Committee was formed to assist in evaluating the needed repairs and the scope of the project includes three areas of improvement, including site improvements required due to poor soil conditions and age, repair and replacement of the sanitary sewer, storm water, and water mains, grading corrections, asphalt, curb and gutter replacement, and sidewalk and stoop repair. She stated that exterior repairs will include replacement of the failed siding, balcony and roof repairs, replacement of common area windows, and repair of all exterior garages. She noted that the brick siding will be retained and repaired with reserve funds. She indicated that the total project cost is $3,835,000 which will be shared among all the property owners, and the average fee per unit is $14,762 with an annual average cost per unit of $1,354 including interest, payable over 20 years. She explained that Greensboro Association is seeking to base fees on a three-tiered system with all common area costs including site work assessed to each unit based on the percentage of common area ownership which is based on a unit’s square footage; all common building area improvements would be assessed to each unit based on the percentage of building common area ownership; and all limited common areas including garages, lockers, and balconies would be assessed to each unit based on the cost of improvements associated with that unit. She added that counsel has prepared an opinion that this three-tiered system is fair and reasonable and meets statutory requirements. She explained the City’s special assessment hardship deferral allows the fee, including interest, to be deferred until the owner sells their unit. She discussed the numerous meetings held with residents to explain the proposed HIA, the City’s role, and the petition process. She noted that the petition signed by property owners was drafted by Kennedy & Graven according to statute. She explained that the HIA would be funded by a combination of bonds and internal funding based on the City’s financial adviser’s recommendations and will limit the City’s reserve funds and ensure that sufficient dollars are available for other needs. She noted that the City’s financial risk is low and repayment is made through real estate tax payments. She added that Council action to approve a housing improvement fee for the Greensboro Association will be considered at the Second Reading of the ordinance and not at tonight’s meeting. She then introduced Ms. Martha Ingram, Kennedy & Graven. Councilmember Ross requested the record reflect that as a resident of the Greensboro Condominium Association, she signed a petition requesting the city consider establishment of the HIA and as an affected party, she would abstain from voting on this matter. Mayor Pro Tem Sanger opened the public hearing. Mr. Dave Waller, 7331 West Franklin, President of Greensboro Condominium Association, appeared before the City Council and thanked the City Council for considering Greensboro’s HIA petition. He encouraged the City Council to approve the establishment of the HIA and imposition of the fees to pay for the improvements. He indicated that the Association’s effort to keep dues low has had a predictable result and City Council Meeting of December 19, 2011 (Item No. 3a) Page 4 Subject: City Council Minutes of November 21, 2011 there is not enough money to pay for the sorely needed repairs and without an HIA loan, they would be forced to raise dues to an unbearable level. He stated that spreading the project costs over 20 years will allow the fees to be more affordable while still allowing them to maintain reserves. He added that the improvements will complement the City’s efforts to improve the Willow Park neighborhood. Ms. Jolene Hisdahl, 7414 West 22nd Street, appeared before the City Council to express support for the HIA. Mr. Andrew Anderson, 7439 West Franklin, Treasurer of Greensboro Condominium Association, appeared before the City Council and stated the low dues have led to the current situation and the HIA is the best option available. He indicated they have engaged outside resources to get their reserves on track to meet their obligations without assessments in the future, but without a large influx for these improvements, they will not be able to meet their obligations. He expressed support for the HIA. Ms. Stephanie Statz, 7435 West Franklin, Chairman of the Renovation Committee, appeared before the City Council and expressed support for the HIA. She indicated they have had many discussions regarding the project and feel they have gotten the scope and cost down to a point where they feel it is affordable for residents. She encouraged the City Council to support the HIA request. Ms. Sophia Starinets, 2032 Louisiana Ave S, appeared before the City Council and stated she did not vote “yes” for the HIA. She stated they bought their property 15 years ago and her son bought his two-bedroom townhome five years ago for $170,000 and the current selling price of these townhomes is $90,000. She asked if she would still owe this renovation cost if she sells her property in ten years. Ms. Larsen explained that the financing is structured such that if an owner were to sell their unit in five years and was previously making payments while living there, at the point of sale, they could negotiate with the buyer whether to pay off the fee or the fee could remain on the property. Ms. Mary Jane Baltes, 7429 West Franklin, appeared before the City Council and stated she has been a resident at Greensboro for over 30 years and supports the HIA petition. Mr. Paul Swerdlick, 7309 West Franklin, appeared before the City Council and stated he has lived at Greensboro for 15 years and it has been a wonderful experience for them. He expressed support for the HIA. Mr. Luke Juhl, owner of multiple units, appeared before the City Council and stated he has purchased units at Greensboro as an investment and the HIA would help that investment. He indicated the exterior is in terrible shape and without this HIA, the members of the Association will have to pay huge increases in their association dues. He added he sees the HIA as a great option to benefit the residents. Mayor Pro Tem Sanger closed the public hearing. City Council Meeting of December 19, 2011 (Item No. 3a) Page 5 Subject: City Council Minutes of November 21, 2011 Councilmember Finkelstein stated that the City has successfully used the HIA in other projects in the City, including Sunset Ridge, and failure to make the needed repairs will cause the area to fall into worse shape. Councilmember Santa indicated that the development is in need of repair and the HIA application is in line with the City’s commitment and Vision to have a diversity of well- maintained housing. It was moved by Councilmember Santa, seconded by Councilmember Mavity, 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. The motion passed 5-0-1 (Councilmember Ross abstain; Mayor Jacobs absent). 7. Requests, Petitions, and Communications from the Public – None 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Fretham Twelfth Addition – Preliminary Plat Resolution No. 11-127 Mr. Morrison presented the staff report and proposed Preliminary Plat submitted by Lakewest Development for property located on the northeast corner of Minnetonka Boulevard and Ensign Avenue along the south shore of Cobble Crest Lake. He advised that this area is zoned as R-1 residential and consists of two lots with one house on the property which will be removed as part of the plat. He reviewed the six proposed lot sizes and setbacks, noting that all setback limits are met as indicated on the plat drawing. He advised that Lots 1, 2, 3, and 4 will have driveway access onto Ensign Avenue and Lots 5 and 6 will share access on Minnetonka Boulevard as requested by the County and agreed to by the applicant. He reviewed the proposed grading plan noting the steep grade change along the shore of Cobble Crest Lake which should be considered an environmentally sensitive area. He stated that a dry infiltration pond will be constructed in portions of the back yards of Lots 2, 3, 5 and 6 and this pond will release at the outlet structure between Lots 2 and 3 to an existing catch basin at the north end of Ensign Avenue. He noted that the catch basin will be upgraded to accommodate this infiltration pond and the storm water plan has been reviewed by Minnehaha Creek Watershed District and meets the Watershed District’s requirements. He stated there are 33 significant trees on the site and 12 significant trees will be removed totaling 212 caliper inches, resulting in 70 caliper inches of trees to be replaced. He added that the trees and scrub brush will not be removed from the slope along the south side of the lake. He then introduced Mr. Curt Fretham, applicant, and Martin Campion, PE. Councilmember Santa stated that the slope on the back of Lot 1 is significant and asked if this would impact the placement of a house on that lot. Mr. Morrison explained the slope is 29 feet down to the lake and there is scrub brush and significant trees in this area. He stated the applicant has concerns about grading on this lot and has proposed some construction fencing along the ridge to prevent adverse City Council Meeting of December 19, 2011 (Item No. 3a) Page 6 Subject: City Council Minutes of November 21, 2011 environmental impacts during construction. He added that the applicant has also agreed to a condition that Lot 1 shall not have a walk-out basement. He indicated that Lot 1 also has a condition of a minimum side yard setback of 7.5 feet along the west property line. Councilmember Santa requested confirmation that these items are mentioned as conditions for approval but do not represent variance requests. Mr. Morrison replied that this was correct. Councilmember Santa stated that because there are no variance requests, Council is constrained as to what it can and cannot do when taking action on this matter. Mr. Scott advised that Council has extremely limited discretion in approving a subdivision plat of this nature where no variances are requested and all criteria contained in the subdivision ordinance is met. Councilmember Mavity requested information regarding the size of the homes to be built. She stated that she felt the proposed subdivision adds to Council’s policy for providing move-up housing and attracting families into St. Louis Park. Mr. Fretham stated that the homes to be built will be approximately 2,000-2,500 square feet above grade with full basements for a total of 3,000-3,800 finished square feet. Councilmember Sanger asked if the applicant would be able to build this size home on the lots without needing variances. Mr. Fretham replied that he could build this size home and the footprints on one of the plans showed 2,200-2,400 square foot foundations without coming close to the setbacks. It was moved by Councilmember Santa, seconded by Councilmember Mavity, to adopt Resolution No. 11-127 Giving Approval for Preliminary Plat of Fretham Twelfth Addition. The motion passed 6-0 (Mayor Jacobs absent). 8b. Amending the Plan by Neighborhood Section of Comprehensive Plan Resolution No. 11-128 Ms. McMonigal presented the staff report and proposed amendments to the “Plan by Neighborhood” section of the Comprehensive Plan. She stated that the Comprehensive Plan as adopted in 1998 included basic neighborhood data and has been completely revised following a city-wide neighborhood input process. She indicated that over 150 residents and business owners participated in the process which included discussions regarding the City’s Vision, Comprehensive Plan update and future projections, changes that have occurred in the City since the last update, and current projects/future directions. She reviewed the key findings of the neighborhood input process, including increasing neighborhood walkability, improving safety and street crossings, increasing traffic calming, reducing nuisance issues, as well as enhancing public nature areas. She indicated that bike/sidewalk issues have come up repeatedly in the community survey, City Council Meeting of December 19, 2011 (Item No. 3a) Page 7 Subject: City Council Minutes of November 21, 2011 recreation survey, and in the sidewalk and trails plan which helps to solidify that this represents a big issue in the community. She noted that the Plan by Neighborhood section does not propose any land use changes, does not include any new policies or changes to existing policies. She added that the Plan by Neighborhood provides a touchstone for evaluating development proposals and long range planning, reinforces City directions, and shows consistency with the City’s long range plans. Councilmember Ross expressed thanks to staff for their work on the amendments and to all the citizens who participated in the process. She requested further information regarding improving traffic calming. Ms. McMonigal explained there are a number of methods used to calm traffic around the community and trying to slow down and make people aware of bicycles and pedestrians, including “complete streets” which has been incorporated into the planning processes to make sure the City’s sidewalks and trails are adequate. She added that this involves paying attention to designing a street not just for automobiles. It was moved by Councilmember Mavity, seconded by Councilmember Finkelstein, to adopt Resolution No. 11-128 amending the Plan by Neighborhood Section of the Comprehensive Plan for the City of St. Louis Park. The motion passed 6-0 (Mayor Jacobs absent). 9. Communications None. 10. Adjournment The meeting adjourned at 8:29 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Susan Sanger, Mayor Pro Tem Meeting Date: December 19, 2011 Agenda Item #: 3b UNOFFICIAL MINUTES CITY COUNCIL STUDY SESSION ST. LOUIS PARK, MINNESOTA NOVEMBER 28, 2011 The meeting convened at 7:20 p.m. Councilmembers present: Mayor Jeff Jacobs, Phil Finkelstein, Anne Mavity, Julia Ross, Susan Sanger, and Sue Santa. Councilmembers absent: Paul Omodt. Staff present: City Manager (Mr. Harmening), Deputy City Manager/Director of Human Resources (Ms. Deno), Controller (Mr. Swanson), Finance Supervisor (Mr. Heintz), Director of Community Development (Mr. Locke), Planning/Zoning Supervisor (Ms. McMonigal), Economic Development Coordinator (Mr. Hunt), Director of Parks and Recreation (Ms. Walsh), Communications Coordinator (Mr. Zwilling), Organizational Development Coordinator (Ms. Gothberg), Chief Information Officer (Mr. Pires), Civic TV Coordinator (Mr. Dunlap), and Recording Secretary (Ms. Hughes). Guest: Stacie Kvilvang (Ehlers & Associates). 1. Future Study Session Agenda Planning –December 12, 2011 Mr. Harmening presented the proposed study session agenda for December 12th. Councilmember Mavity requested that more time be allotted for the discussion regarding the Cedar Lake Regional Trail crossings. Councilmember Sanger asked if Mn/DOT representatives have been confirmed for December 12th because there are a number of residents who want to attend the meeting. Mr. Harmening replied that a representative from Mn/DOT has been confirmed for the December 12th meeting. 2. Eliot School Redevelopment - Update Mr. Locke presented the staff report and advised that the developer is proposing a 144-unit market rate, multi-family development on the site. He stated that given current market conditions, a multi-family residential rental development is the most realistic type of project for the site. He noted that the proposed density is higher than envisioned in the design guidelines. Councilmember Ross indicated that when the listening sessions were held, concerns were expressed from residents about rentals on this site and a desire to not see the property developed for rental. She acknowledged the current real estate market and agreed that rental was probably the best use of the site. She asked if the rental units could be converted at some point in the future to condominiums or townhomes for sale. Mr. Locke agreed that possibility could be explored. City Council Meeting of December 19, 2011 (Item No. 3b) Page 2 Subject: Study Session Minutes of November 28, 2011 Councilmember Mavity suggested the site could include a mix of rentals and owner occupied housing. Councilmember Santa agreed with Councilmember Ross and stated she did not see how converting the rental units to condominiums would be possible given the increased density. She stated that comments received at the listening sessions were clear that residents wanted to see home ownership and if that is not possible now, she urged the developer to construct the site so that the rentals could be easily converted when the market turns around. She requested further information regarding the proposed rents of “20% less than recent upper-end apartments.” Mr. Locke explained that the development proposes market rate rentals with the goal of the project to have more affordable housing compared to the upper-end apartments at the Ellipse. Councilmember Sanger acknowledged the need for rental units on the site and agreed that some or the entire site should be constructed for conversion at a later date. She expressed concern that developers appear to be focusing on relatively small one-bedroom units which will attract only single people without children. She requested information regarding the land valuation for purposes of the sale as it relates to TIF financing and indicated that the property should be valued at its current zoning. She referenced the sale of land in Brookside which she felt was over- valued at the time of sale, resulting in the School District receiving more cash and the City subsidizing the project by providing TIF money. She indicated she would not vote for that kind of financing. Councilmember Finkelstein stated that when the City dealt with the Brookside property, there was a strong desire among Council for large single family homes and anytime these types of dictates are added, it has financial implications. He felt that the proposed rental development made sense and noted that if some of the units are going to be converted to condominiums, it will likely mean increased TIF financing. He agreed with Councilmember Sanger’s concern regarding the amount of one-bedroom units in the community and encouraged the developer to remember there will be a large park in the area and the site has great bus access. Councilmember Ross stated she has heard from senior constituents that there are not a lot of rentals available to them because the newer developments are geared toward younger, single residents. She encouraged the developer to consider units that cater to seniors or people with disabilities. Councilmember Mavity indicated she did not have a problem with 144 units versus 129, but was concerned that the increased density will mean that the units are smaller in size. She stated that Council has previously talked about areas in the City where poverty is concentrated and this site provides an opportunity to include some scattered subsidized units which could be a good fit. She encouraged the City to find ways to subsidize the rentals and look at capital subsidies to make the units affordable in the long term. 3. Community Recreation Facility Tour Recap Ms. Walsh presented the staff report and policy questions for Council consideration. City Council Meeting of December 19, 2011 (Item No. 3b) Page 3 Subject: Study Session Minutes of November 28, 2011 Councilmember Ross stated that she liked the theater, conference and party rooms, coffee shop, senior facility, day care facility, and free walking track at Chaska. She indicated she also liked that the Chaska facility provided open basketball courts for use by members. Councilmember Mavity noted that the three facilities are sprawling and the City does not have significant acreage to build a facility of this size. She questioned whether the City could have a facility without that sprawl and make use of its current spaces, including Lenox and the Rec Center. She stated the City wants to serve all areas of the community and asked what the City would gain and lose by spreading out pieces of these functions. She stated it will be important to work in concert with the School District to avoid overlapping uses. She felt that the task force should include someone from the schools and suggested that the task force include someone from the Human Rights Commission to make sure all areas of the City are engaged in the process. Councilmember Finkelstein encouraged Council to consider how the City will pay for a facility initially and on an ongoing basis. He also encouraged Council to consider how a new facility might duplicate what the City already has and how the City can create a facility somewhere in between. He felt that the task force should include people with financial backgrounds. He reminded Council that the City is currently paying for the new MSC facility and two new fire stations; in addition, Council approved a plan to spend $15-20 million on expanded sidewalks and trails. Councilmember Sanger stated that she liked the free walking track, fitness facilities, waterpark and pools, child care facility, coffee shop, and the areas for people to gather, adding that the idea for a community recreation facility started as a need for a gathering place in the City. She indicated she liked the senior facility at Chaska because it provided a separate place that integrated into the larger community center. She noted that the Chaska facility has a high percentage of their population as members, which she would like to see emulated in St. Louis Park. She stated that a new facility will not be totally self-sustaining and encouraged the City to look carefully at funding models and to what extent the facility will be subsidized. She indicated she would like to have one facility that is accessible by bus. She suggested that the task force include people with firsthand experience running or building these types of facilities. Councilmember Santa stated she would like to see some youth representatives on the task force in addition to representatives of the youth athletic associations. She indicated she liked the synergy of having all activities under one roof. She stated she did not like the structure of the public/private partnership in Plymouth. She stated it will be important to consider what baby boomers want and this process will provide an opportunity to reexamine what an active older adult is looking for. She added that she wanted to see a lot of meeting rooms where neighborhood groups like the Girl Scouts or Boy Scouts can meet. Mayor Jacobs stated he liked the indoor domed turf facility at Plymouth. He stated he liked the location of the Eden Prairie facility because kids could walk there from school. He noted that he does not want the facility to be a teen hangout and wanted to see an eclectic mix of people. He indicated he would like to see the facility in a central location, near the bus line and within walking or biking distance of the high school, and noted that the City’s demographics will require a different type of facility than Chaska or Eden Prairie. He shared Councilmember Finkelstein’s concerns about how to pay for a new facility while giving life to what residents say they want. City Council Meeting of December 19, 2011 (Item No. 3b) Page 4 Subject: Study Session Minutes of November 28, 2011 It was the consensus of the City Council to direct staff to move ahead with the formation of a task force. Mr. Harmening agreed to provide Council with further information regarding the role of the task force and composition of the task force for approval by Council. 4. Tax Increment District Management Review Mr. Swanson presented the staff report and introduced Stacie Kvilvang from Ehlers & Associates. Ms. Kvilvang provided an overview of the City’s TIF Districts, tax capacity captured by TIF, the City’s increase in tax base, current TIF obligations, the City’s Construction Assistance Program, forecast of issues, and recommendations. She explained that the Highway 7 TIF District will decertify in 2011 and the Excelsior Boulevard HSTI District will decertify in 2012. She noted that approximately $326,000 will be redistributed to the City following decertification of the Excelsior Boulevard HSTI District. She discussed the City’s pay as you go obligations and existing bonds and noted that over 50% of the City’s TIF Districts are being paid off before term. She also discussed the Market Value Homestead Credit (MVHC) exclusion and stated that an updated analysis will be prepared regarding the MVHC exclusion and its impact on existing obligations and amounts available for other projects. She recommended that a pooling analysis be completed for all existing districts to determine how much will be available for use by the City. She discussed the City’s use of TIF Districts with ongoing cash balances, the five year rule related to new projects, and the importance of monitoring obligations to make sure that increment available for pooling is utilized. She stated that all of the City’s TIF Districts are in good financial health, the City has opportunities available to utilize the success of its TIF Districts, and the City has dollars available to augment its housing needs and redevelopment efforts. Councilmember Sanger asked if any excess funds can be used to provide funds for the Highway 7/Louisiana Avenue interchange. Mr. Hunt explained that while the report shows a cash balance in the Elmwood TIF district of approximately $3.6 million, these funds have been obligated in the City’s CIP. Ms. Kvilvang added that excess funds can be used within reason for the Highway 7/Louisiana Avenue interchange project depending on how it is tied to the project. She stated that they will review this based on Council priorities. Mr. Swanson indicated that the Housing Rehab Fund needs additional resources and staff is looking at what funds might be available and how best to apply those resources. 5. Future of Cable TV Task Force Findings Mr. Zwilling presented the staff report and policy questions for Council consideration. He discussed the assumptions contained in the report about the future of video services and the study undertaken by the Telecommunications Advisory Commission task force. City Council Meeting of December 19, 2011 (Item No. 3b) Page 5 Subject: Study Session Minutes of November 28, 2011 Councilmember Ross indicated that the trends indicate St. Louis Park is an aging community and also has an increasing immigrant population. She noted that 64% of adults aged 65 and older are dependent on this form of media and asked how video services for this population will change in the future and how the City will balance the need for technology with more traditional forms of media. Mr. Zwilling stated that the City’s 65 and older groups will continue to be served by traditional broadcast and cablecast services. Councilmember Finkelstein stated he felt that the number of people declining use of Cable TV will continue to accelerate, citing a recent article that indicated one-third of people under age 30 do not use cable and get all their information on the computer. He indicated that the City cannot rely on its franchise fees as a funding source and will need to work on finding other ways to utilize its Cable TV channels. He suggested partnering with the CVB and/or the School District on one of its channels. Councilmember Mavity stated that it will be important to consider what the City needs in terms of Cable TV infrastructure and services, including wi fi, to make sure the City continues to be an attractive place for businesses and residents. Mr. Zwilling noted that the contract for a fiber study was recently approved and the study will be completed in the spring. Councilmember Sanger stated she felt it was critical that the City continue broadcasting City meetings and City programs and to maintain the availability of all City channels to the community. Councilmember Santa stated that fiber has the potential to be an income generator for the City and encouraged the City to pay attention to this. She felt it was important to remember that a number of residents have no relationship with Comcast and are not able to access the City’s video services through Cable TV and to consider how the City will offer video services to those residents. It was the consensus of the City Council that the City should remain competitive in terms of video services, fiber optic, and other technology because it makes the overall community competitive in terms of attracting residents and businesses. It was also the consensus of the City Council to retain video services as a key communications tool in the future, especially after January 2021 when the current franchise expires, and to work annually on the Cable TV Fund to find other revenue sources to pay for continued video services. Councilmember Ross agreed it will be important for the City to remain competitive but felt the City should also work to get ahead of trends so that St. Louis Park is considered a community in the forefront of technology. Councilmember Sanger stated it will also be important not to lose sight of those residents who are less tech savvy and to find ways of communicating with them. City Council Meeting of December 19, 2011 (Item No. 3b) Page 6 Subject: Study Session Minutes of November 28, 2011 6. City Council Workshop – January 20-21, 2012 Ms. Gothberg presented the staff report and requested feedback from Council on topics for discussion at the workshop in January. She added that a draft agenda will be presented to Council in the near future. Councilmember Santa advised that she may not be able to attend the session on Friday evening. Mr. Harmening agreed to send a survey to Council requesting input on the workshop agenda and proposed topics for discussion. He noted that the two new Councilmembers will attend the workshop as well. 7. Communications/Meeting Check-In (Verbal) Mr. Harmening advised that Mr. Locke was contacted by a representative of LA Fitness indicating that LA Fitness has acquired a number of Bally’s properties around the country including the St. Louis Park facility. He stated that a real estate representative for LA Fitness contacted the City about the Bally’s property in St. Louis Park and redevelopment opportunities on this site, including the City’s adjacent parcel. Mr. Harmening stated that Giveback Day is Saturday, December 3rd at Park Tavern. The meeting adjourned at 9:26 p.m. Written Reports provided and documented for recording purposes only: 8. October 2011 Monthly Financial Report 9. Charter Amendment for Civil Penalties 10. Cavalia Summary Report ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: December 19, 2011 Agenda Item #: 3c UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA DECEMBER 5, 2011 1. Call to Order Mayor Jacobs called the meeting to order at 7:30 p.m. Councilmembers present: Mayor Jeff Jacobs, Phil Finkelstein, Anne Mavity, Julia Ross, Susan Sanger and Sue Santa. Councilmembers absent: Paul Omodt. Staff present: City Manager (Mr. Harmening), City Attorney (Mr. Scott), Deputy City Manager/Human Resources Director (Ms. Deno), City Clerk (Ms. Stroth), Director of Inspections (Mr. Hoffman), Director of Public Works (Mr. Rardin), Controller (Mr. Swanson), Finance Supervisor (Mr. Heintz), City Assessor (Mr. Bultema), Commercial Appraiser (Ms. Nathanson), Communications Coordinator (Mr. Zwilling), Housing Programs Coordinator (Ms. Larsen), Planning/Zoning Supervisor (Ms. McMonigal), Planner (Mr. Fulton), and Recording Secretary (Ms. Hughes). 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations 2a. AWWA George Warren Fuller Award to Scott Anderson, Utility Superintendent Mayor Jacobs stated that Utility Superintendent Scott Anderson recently received the prestigious George Warren Fuller award given by the American Water Works Association (AWWA). He indicated that Mr. Anderson has provided over thirty years of service to the City and continues to make a positive difference through his activities as a coach, mentor, and volunteer. He then introduced AWWA MN Section Chair Carol Blommel Johnson and MN Section Past Chair Bert Tracy. Ms. Johnson stated that Mr. Anderson was presented the George Warren Fuller Award at the AWWA’s annual conference which is the highest award presented to one member for their distinguished service to the water supply field in commemoration of the life of George Warren Fuller. She indicated that Mr. Anderson’s service to AWWA and the City has been exceptional and extraordinary. She stated that Mr. Anderson has made several presentations to St. Louis Park schools and has been a major force in the “Water for People” effort in the State which helps people improve their quality of life through sanitation and various health and hygiene education programs. She then presented Mr. Anderson with an award plaque recognizing his accomplishments and service. City Council Meeting of December 19, 2011 (Item No. 3c) Page 2 Subject: City Council Minutes of December 5, 2011 Mr. Anderson expressed his thanks to the Mayor and City Council. He also expressed thanks to Mr. Harmening and Mr. Rardin for encouraging his involvement in the AWWA. He stated it is an honor to work for the City and complimented his co-workers. 3. Approval of Minutes 3a. Study Session Minutes of November 14, 2011 The minutes were approved as presented. 3b. Special City Council Meeting Minutes of November 21, 2011 The minutes were approved as presented. 3c. Special City Council Meeting Minutes of November 28, 2011 The minutes were approved as presented. 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. 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 No. 11-119 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 No. 11-120 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 No. 11-129 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. City Council Meeting of December 19, 2011 (Item No. 3c) Page 3 Subject: City Council Minutes of December 5, 2011 4i. Adopt Resolution No. 11-130 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 No. 11-131 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. It was moved by Councilmember Sanger, seconded by Councilmember Finkelstein, to approve the Agenda and items listed on the Consent Calendar; and to waive reading of all resolutions and ordinances. The motion passed 6-0 (Councilmember Omodt absent). 5. Boards and Commissions - None 6. Public Hearings 6a. Public Hearing – Off-Sale Liquor License – Tina, Inc. Ms. Stroth presented the staff report and advised that Tina, Inc., dba St. Louis Park Liquor, has made application for an off-sale intoxicating liquor license located at 6316 Minnetonka Boulevard. She noted that this is an existing liquor store owned by Lua Nguyen who is selling the establishment to Tina Kim Nguyen who will be the sole owner. Mayor Jacobs opened the public hearing. No speakers were present. Mayor Jacobs closed the public hearing. It was moved by Councilmember Sanger, seconded by Councilmember Santa, 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. The motion passed 6-0 (Councilmember Omodt absent). 6b. 2012 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Mr. Harmening presented the staff report and explained the City is required to hold a Truth in Taxation public hearing annually. He advised that Council has met a number of times regarding the budget and the proposed 2012 operating budget for the General Fund and Park & Recreation Fund is approximately 1% higher than the 2011 budget. He stated the Preliminary General Property Tax Levy adopted by Council in September was $23,830,726 or approximately 5% higher than that adopted for 2011. He indicated that the primary reason for the 5% increase is that the City has started to pay off the bonds for the two fire station projects and provides Council with some flexibility for funding some additional items in an amount up to $178,000. City Council Meeting of December 19, 2011 (Item No. 3c) Page 4 Subject: City Council Minutes of December 5, 2011 Mr. Heintz reviewed the budget process undertaken by the City and Council, including the budget production guidelines which include a focus on maintaining service delivery levels as directed by Council. Mr. Swanson presented the 2011 adopted budget and 2012 preliminary budget for the General Fund and Park & Recreation Fund, noting that the City is required to adopt a balanced budget each calendar year. He stated the proposed 2012 budget is projected to be approximately $29 million, representing an approximate 1.03% increase compared to 2011. He reviewed the revenue sources and expenditures in the General Fund and Park & Recreation Fund, pointing out that public safety has increased slightly due to the addition of another police officer to address increased traffic at the West End. He stated that the proposed 2012 property tax levy reflects a 5% increase from the 2011 final property tax levy and explained that the City proposes to allocate $20.1 million to the General Fund and Park & Recreation Fund and will reallocate some of the dollars from the Park Improvement Fund to pay down the bonds issued for the new fire stations. He then reviewed the average residential property tax change and indicated that approximately 21% of residential properties will see a decrease in their overall property tax, 54% of residential properties will see an increase of 0%-4.9%, and the remaining 25% will see an increase of 5% or more. He also reviewed the average business property tax change and stated that 10% of commercial properties will see an increase of 0%-4.9% and 83% of commercial properties will see an increase over 5%. He explained that even if the tax remains the same, the tax rate has increased due to a smaller tax base existing within the City. He compared the City’s 2012 tax rates with others cities in Hennepin County, noting that St. Louis Park ranked 19th out of 46 for city residential property taxes and 21st out of 46 for overall residential property taxes in Hennepin County. Mayor Jacobs opened the public hearing. Ms. Lynette Siegfried appeared before the City Council and stated her property has been devalued by $40,000 but her property taxes went up by 5%. She added that she no longer receives the homestead credit so it felt like her property taxes were going up 100%. She did not understand how that can be justified. Mr. Swanson explained that the Market Value Homestead Credit program was replaced by the legislature with the Market Value Exclusion program. He stated that property tax statements will show a reduction in value represented by the Market Value Exclusion. He added that he or the City Assessor would be happy to meet with Ms. Siegfried to review her tax statement and answer any questions. Mr. Harmening indicated under the Market Value Homestead Credit program, the City used to get as much $650,000 annually to write down property taxes and this homestead credit was reflected on property tax statements; however, as part of the State’s budget balancing process, the Market Value Homestead Credit program was cut and the Market Value Exclusion program was implemented which decreased the tax on lower valued homes but increased the tax on higher valued homes. Mr. Bultema stated that the Market Value Homestead Credit program was a State-paid credit and the implications for property owners were seamless; the new Market Value Exclusion program helped to resolve the State’s budget deficit and the program is meant City Council Meeting of December 19, 2011 (Item No. 3c) Page 5 Subject: City Council Minutes of December 5, 2011 to replicate the Market Value Homestead Credit program with minimal impact to property owners. 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 Resolution No. 11-132 Mr. Fulton presented the staff report and proposed amendment to the existing PUD, including a new 6,600 square foot building, overall site modifications, and modifications to the McDonald’s site. He explained that the existing access points would remain the same under the proposal and the site will continue to include shared parking with Park Nicollet after 3:30 p.m. on weekdays. He advised that the Mann Theater will be leaving the site, Chipotle, Village Hair, and Bruegger’s Bagels would relocate to the new building, and a new retail tenant would occupy the first floor of the Mann Theater building. He stated the plan will add some pedestrian crosswalks to improve access and overall flow of traffic. He indicated the required parking is 447 spaces and the plan provides 623 spaces. He presented a drawing of the proposed building which will be oriented toward Excelsior Boulevard and include outdoor patio seating. He stated that a rain garden to the east of the restaurant building will be added to bring the site into further compliance with the City’s storm water regulations. He indicated that staff is recommending a sidewalk connection to the southwest of the building along Excelsior Boulevard because of its proximity to a bus stop. He then reviewed the proposed modifications to the McDonald’s site which includes closing the south parking lot entrance to improve traffic flow, modifications to the parking lot, and adding an additional drive-thru lane. He stated that the landscape improvements include the addition of trees and shrubs to comply with the City’s zoning ordinance. He noted that waste removal and deliveries to the new building will be handled during off-peak times. He added that the Planning Commission raised concerns about noise and lighting in the Granite City area of the site and those concerns are being addressed by staff. He then introduced Dean Williamson from Frauenshuh Companies and Eric Reiners from Sperides Reiners Architects. Councilmember Sanger requested further information regarding the developer’s long range plans for the theater building. She expressed concern that the theater space will remain vacant and questioned the impact of that vacant space on the property owner’s ability to maintain the building. She felt that the loss of parking spaces was significant particularly because it is not known what type of use will occupy the building in the future and how much parking will be required. She added that the current tenants have a lot of daytime use which creates a tight parking situation with little or no parking available at Park Nicollet. Mr. Williamson indicated that a theater is not out of the question for this portion of the site. He stated that the vacancy will not create an issue from a maintenance perspective. He acknowledged the concerns regarding parking and the importance of making sure the site works well with the overall campus, including Park Nicollet. City Council Meeting of December 19, 2011 (Item No. 3c) Page 6 Subject: City Council Minutes of December 5, 2011 Councilmember Mavity agreed with the concerns expressed regarding parking and suggested that the orientation of the Mann theater building for the new tenant provide for entering the building from the north or south side, which might help manage the parking demands. Councilmember Ross expressed concern regarding the movement of foot traffic from people leaving Park Nicollet and crossing over to McDonald’s. Mr. Fulton advised there are two ways to access the site from the Park Nicollet campus with sidewalks on the east side of Park Nicollet and a second crossing on the north side. He stated that pedestrians are being discouraged from walking in the traffic aisles. It was moved by Councilmember Mavity, seconded by Councilmember Santa, to adopt Resolution No. 11-132 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. The motion passed 5-1 (Councilmember Sanger opposed; Councilmember Omodt absent). 8b. Minikahda Mobil Service Station Expansion Resolution No. 11-133 Mr. Fulton presented the staff report and explained the applicant is proposing to construct a car wash in order to better utilize the site. He stated the rezoning from C-1 to C-2 is required to allow the applicant to construct a car wash expansion to the existing service station. He reviewed the performance standards for the C-1 and C-2 zoning districts and reviewed the proposed Conditional Use Permit for motor vehicle service/repair with a car wash. He presented a drawing of the proposed building and reviewed the off-street parking and curb cuts, noting there are 28 parking spaces provided which exceeds the City C ode. He explained that Hennepin County is requiring that the access point on Excelsior Boulevard be reconfigured to ensure that eastbound drivers on Excelsior Boulevard not enter the site from this location; in addition, the access point on France Avenue is currently too wide for a curb cut and the County has recommended this be modified to 30’ wide. He advised that there is currently a sanitary sewer main running through the parking lot and the applicant proposes to construct the car wash in this location, resulting in the need to move the sanitary sewer main and modify the City’s easement. He stated the applicant would like to construct the car wash within 60 feet of an adjacent residential property, resulting in the need for a variance to the City’s requirement for 100 feet of separation between a residential property and a car wash. He noted that the residential property’s garage serves as a buffer between the house and car wash, coupled with the additional screening proposed by the applicant. He then introduced Alberto Bertomeu, the current owner and applicant. Mr. Bertomeu appeared before the City Council and stated the location of the storm sewer pipe has limited his ability to make improvements to the site. He indicated that the car wash is designed to be longer which will keep the noise inside because the doors will City Council Meeting of December 19, 2011 (Item No. 3c) Page 7 Subject: City Council Minutes of December 5, 2011 remain closed while cars are being dried. He noted that the site plan calls for concrete walls on the back side which will provide a sound barrier for the residential neighbor. He added that he will install quiet efficient blowers inside the car wash. Mr. Robb Bader, 3920 Excelsior Boulevard, appeared before the City Council and stated that he was concerned about noise but after meeting with Mr. Bertomeu, he feels that Mr. Bertomeu has done enough to mitigate noise coming from the car wash. He felt that if there are issues in the future, he will be able to resolve them with Mr. Bertomeu and they are excited to see a new car wash on the site. Councilmember Mavity stated she appreciated the owner’s sensitivity to noise and mitigating that impact to the neighbors. She asked if the City has any kind of control to ensure that the noise mitigation remains the same if the property is sold in the future. Mr. Fulton advised that the resolution addresses this in part with the restriction on hours of operation. He stated the location of the walls also provides a buffer. He stated that the City has stringent noise regulations in place and added more stringent standards could be put in place in the Conditional Use Permit. Councilmember Mavity felt that the hours of operation seemed excessive given the proximity to the closest neighbor and requested that the hours of operation be revised to 7:00 a.m. to 9:00 p.m. instead of 10:00 p.m. She also felt that the variance request was too close to the neighboring property and wanted to make sure the applicant is doing everything he can to minimize the impact to the surrounding neighbors. She also expressed concern regarding the impact of noise and headlights on the neighbors. Councilmember Ross stated that the City’s noise ordinance goes into effect at 10:00 p.m. and indicated she would support a 10:00 p.m. closing time for the car wash. Councilmember Sanger expressed concern regarding the rezoning request and did not feel it was appropriate for this small corner lot. She indicated if the zoning is changed to C-2, a proposal for a more intense land use could be presented to the City in the future which would be more detrimental to the neighbors. She stated the rezoning request does not seem reasonable and the City has no legal obligation to rezone the site to allow construction of a car wash. She indicated the variance request is for 40% of the setback and did not feel there was any legal reason to grant the variance because the applicant is already making use of the land and there is no entitlement to make a more intense use by adding a car wash. She also expressed concern about the stacking of cars for the car wash and resulting vehicle emissions and noise from people blasting their radios while waiting to get in the car wash. It was moved by Councilmember Mavity, seconded by Councilmember Sanger, to deny First Reading of an Ordinance Amending the St. Louis Park Ordinance Code Changing Boundaries of Zoning Districts (3901 and 3921 Excelsior Boulevard). Councilmember Finkelstein asked if it would still be possible to bring this matter up at a later date if agreement is reached with respect to the Conditional Use Permit. City Council Meeting of December 19, 2011 (Item No. 3c) Page 8 Subject: City Council Minutes of December 5, 2011 Mr. Scott advised that if the motion to deny the rezoning is passed, Council will have in effect denied the rezoning. He stated it would follow then that Council will be required to deny the Conditional Use Permit and the variance request because without the rezoning, the applicant cannot construct a car wash in the C-1 Zoning District. He added if the motion to deny the rezoning fails, the matter is still on the table for action by Council. The motion failed 2-4 (Mayor Jacobs and Councilmembers Finkelstein, Ross, and Santa opposed; Councilmember Omodt absent). It was moved by Councilmember Santa, seconded by Councilmember Ross, to adopt First Reading of an Ordinance Amending the St. Louis Park Ordinance Code Changing Boundaries of Zoning Districts (3901 and 3921 Excelsior Boulevard, and to set second reading for December 19, 2011. The motion passed 4-2 (Councilmembers Mavity and Sanger opposed; Councilmember Omodt absent). It was moved by Councilmember Santa, seconded by Councilmember Ross, to adopt Resolution No. 11-133 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 Car Wash for Property Zoned C-2 General Commercial Located at 3901 and 3921 Excelsior Boulevard. Councilmember Mavity requested a friendly amendment to condition #17 to revise the hours of operation for the car wash to 7:00 a.m. to 9:00 p.m. Councilmember Santa agreed with the friendly amendment. Councilmember Ross seconded the friendly amendment. Mayor Jacobs indicated he did not agree with the 9:00 p.m. amendment and supported the Conditional Use Permit as presented to Council. The motion passed 4-2 (Councilmembers Mavity and Sanger opposed; Councilmember Omodt absent). 8c. Establishment of Greensboro Condominium Association Housing Improvement Area (HIA) Resolution No. 11-134, Ordinance No. 2406-11 Ms. Larsen presented the staff report and advised that there have been no changes since the public hearing on November 21, 2011. It was moved by Councilmember Sanger, seconded by Councilmember Santa, to adopt Second Reading of Ordinance No. 2406-11 establishing the Greensboro Condominium Owners Association Housing Improvement Area Pursuant to Minnesota Statutes, Sections 428A.11 to 428A.21. The motion passed 5-0-1 (Councilmember Ross abstain; Councilmember Omodt absent). City Council Meeting of December 19, 2011 (Item No. 3c) Page 9 Subject: City Council Minutes of December 5, 2011 It was moved by Councilmember Sanger, seconded by Councilmember Santa, to adopt Resolution No. 11-134 approving a Housing Improvement Fee for the Greensboro Condominium Association Housing Improvement Area Pursuant to Minnesota Statutes, Sections 428A.11 to 428A.21. The motion passed 5-0-1 (Councilmember Ross abstain; Councilmember Omodt absent). It was moved by Councilmember Sanger, seconded by Councilmember Santa, 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. The motion passed 5-0-1 (Councilmember Ross abstain; Councilmember Omodt absent). 8d. First Reading of Ordinance Amending Chapter 8 of City Code – Rental Housing Licensing Mr. Hoffman presented the staff report and advised that Chapter 8 of the City Code is proposed to be revised to further clarify the administrative appeal process available to licensees of rental property. He indicated the provision will state that recipients receiving notice of a violation of the City’s crime free provisions would be able to utilize the appeals process. It was moved by Councilmember Finkelstein, seconded by Councilmember Santa, to approve First Reading of 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 motion passed 6-0 (Councilmember Omodt absent). 9. Communications Mayor Jacobs stated that Officer Mike Pollitz died suddenly last week and a memorial service was held yesterday at the high school. He thanked the City of Edina, the City of Hopkins, and the Sheriff’s Department for their assistance in covering the Police Department’s duties to allow officers to attend Officer Pollitz’s memorial service. He also thanked the School District for its help in hosting the service. He extended the City’s sincere condolences to Officer Pollitz’s family. Councilmember Santa stated that a fund has been established for the benefit of Officer Pollitz’s children and City staff can provide information on where to make contributions. 10. Adjournment The meeting adjourned at 9:08 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: December 19, 2011 Agenda Item #: 3d UNOFFICIAL MINUTES SPECIAL CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA DECEMBER 12, 2011 1. Call to Order Mayor Jacobs called the meeting to order at 6:03 p.m. Councilmembers present: Mayor Jeff Jacobs, Anne Mavity, Susan Sanger, Sue Santa, and Julia Ross (arrived at 6:05). Councilmembers absent: Phil Finkelstein and Paul Omodt. Staff Present: City Manager (Mr. Harmening) and Organizational Development Coordinator (Ms. Gothberg). Others Present: J. Forrest, Consultant; and Councilmembers-elect Jake Spano and Steve Hallfin. 2. Closed Executive Session The City Council met in closed executive session to conduct the City Manager evaluation. 3. Adjournment The meeting adjourned at 6:58 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: December 19, 2011 Agenda Item #: 4a 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: Second Reading of an Ordinance Amending Chapter 8 of the City Code – Rental Housing Licensing. RECOMMNEDED ACTION: Motion to Adopt Second Reading of an Ordinance amendment to Chapter 8 of the City Code clarifying the administrative appeal process for rental housing licensing. POLICY CONSIDERATION: None BACKGROUND: Council approved the First Reading of the ordinance on December 5, 2011 relating to the administrative appeal process for rental housing licensing. The attached ordinance further clarifies the administrative appeal process available to the licensee of rental property 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. EFFECTIVE DATES: Proposed ordinance amendment goes into effect 15 days after publication. FINANCIAL OR BUDGET CONSIDERATION: None VISION CONSIDERATION: Not applicable. Attachments: Ordinance Prepared by: Ann Boettcher, Inspection Services Manager Reviewed by: Brian Hoffman, Director of Inspections Approved by: Tom Harmening, City Manager City Council Meeting of December 19, 2011 (Item No. 4a) Page 2 Subject: Second 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: 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. SECTION 2. Section 8-332 of the City Code is hereby amended to read as follows: 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. First Reading December 5, 2011 Second Reading December 19, 2011 Date of Publication December 29, 2011 Date Ordinance takes effect January 13, 2012 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 Meeting Date: December 19, 2011 Agenda Item #: 4b 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: Approve Fund Equity Transfers, Operating Transfers, and Fund Closings RECOMMENDED ACTION: Motion to Adopt Resolution authorizing fund equity transfers, operating transfers, and fund closings. POLICY CONSIDERATIONS: Fund Equity Transfers Does the Council concur with the staff recommendation on the level of fund balance within the General Fund after the transfer to the Benefits Administration Fund and the Park & Recreation Fund? Operating Transfers Does the Council concur with the staff recommendation to reallocate the 2011 property tax distribution by transferring $100,000 f rom the Pavement Management Fund to the Capital Replacement Fund in accordance with the Long Range Financial Management Plan? Fund Closings Does Council concur with the staff recommendation to close certain funds thereby maintaining as few funds as legally required and necessary for sound business practices? BACKGROUND: Equity Transfers As per the December 31, 2010 Comprehensive Annual Financial Report (CAFR), the unassigned fund balance in the General Fund was $10,399,401, which was equal to 44.6% of the 2011 budgeted expenditures. The City’s Fund Balance Policy states that we will strive to maintain a fund balance in the General Fund that is within a range of 35% to 50% of the following year’s budgeted expenditures, and that any amount greater than 40% can be transferred to other funds. The City’s policy follows the Office of the State Auditor’s recommended fund balance guidelines. At the end of 2011, Staff anticipates that the unassigned fund balance in the General Fund will increase to approximately $11.4 million. The General Fund expenditure budget for 2012, as presented at the December 5, 2011, Truth-in-Taxation meeting, totals approximately $23.4 million. As a result, the projected end of year unassigned fund balance in the General Fund would be approximately 48.8% of the subsequent year’s budgeted expenditures. Therefore, it is recommended that an equity transfer from the General Fund of $900,000 be made in 2011, with $850,000 transferred to the Benefits Administration Fund (formerly known at the Employee Benefits Fund) and $50,000 transferred to the Park & Recreation Fund. Based on previous budget discussions with Council, the Benefits Administration Fund has long term sustainability challenges. The $850,000 transfer will help address the short term cash challenges and lessen the future burden in achieving long term stability. Due to seasonal volatility and unforeseen pool City Council Meeting of December 19, 2011 (Item No. 4b) Page 2 Subject: Approve Fund Equity Transfers, Operating Transfers, and Fund Closings repairs that incurred in the Park & Recreation Fund in 2011, the fund is projected to require a transfer of $50,000 in order to achieve the fund balance policy for this fund and keep the fund balance relatively stable. As a r esult of these recommendations, the fund balance within the General Fund would be projected to be in a range of 44% - 46% of the 2012 budgeted expenditures, depending on 2011 fiscal year end results. Given the nature of the economy and other factors, staff feels maintaining a fund balance in this range is advisable. A more detailed explanation of the recommended transfers follows: Benefits Administration Fund – Transfer in of $850,000: The Benefits Administration Fund covers expenses such as workers compensation, tuition reimbursement, unemployment, retirement flex leave payouts, and other employee benefits. This fund does not have a dedicated funding source; therefore, a temporary solution for this fund has been a transfer from the General Fund. The fund is projected to have a cash deficit in 2012 which will continue to grow without a permanent long term funding source. In order to work toward the goal of long term sustainability in this fund, a transfer of $850,000 is recommended from the General Fund. This is in addition to revenues being moved into this fund as part of the 2012 budget and property tax levy. Moving forward, this transfer will help to maintain a positive cash position in this fund for the next several years. Even with this infusion of cash, the fund will still have long term challenges as seen in the attached Long Range Financial Management Plan. Park & Recreation Fund – Transfer in of $50,000: The Park & Recreation Fund is a Special Revenue Fund with seven divisions that provide for all recreational programs and activities, park maintenance, environmental, and vehicle maintenance. These activities are funded mainly through a property tax allocation and program user fees. The City’s fund balance policy for the Park & Recreation Fund is to maintain a fund balance in a range of 10% – 25% of the subsequent year’s budgeted expenditures. As per the December 31, 2010 CAFR, the assigned fund balance was $703,332 or 11.5% of the 2011 budg eted expenditures. Preliminary projections for 2011 indicate that this fund will require a transfer in of $50,000 of additional revenue. There have been unforeseen expenditures relating to snow removal and pool repairs that occurred in 2011. This $50,000 transfer from the General Fund would help to keep the fund balance in the Park & Recreation Fund within the range stated in the policy. Operating Transfers Staff is also recommending a transfer of $100,000 from the Pavement Management Fund to the Capital Replacement Fund to reallocate the property tax distribution adopted on December 20, 2010. The effect will result in the Pavement Management Fund property tax allocation being reduced from $415,000 to $315,000, and the Capital Replacement Fund property tax allocation increasing from $338,300 to $438,300. This transfer has been reflected in the Long Range Financial Management Plan and helps the Capital Replacement Fund move toward long term financial stability without negatively impacting the Pavement Management Fund. Fund Closings At the end of each year, Staff determines if there are any funds which are no longer necessary and should be closed. City Council Meeting of December 19, 2011 (Item No. 4b) Page 3 Subject: Approve Fund Equity Transfers, Operating Transfers, and Fund Closings At the end of 2011, f our Debt Service Funds and one TIF District can be recommended for closure. Final payments were made on February 1, 2011, on the 1999 General Obligation Bonds and on the 2009A Tax Increment Refunding Bonds. The 2000A Louisiana Court Bonds were refinanced in December 2010, and the old bond issue was paid off in February 2011. Also, the Hoigaard Village 2006 and 2007 Taxable TIF Notes were refinanced in October 2010 by the 2010A TIF Revenue Bonds and the 2010B TIF Revenue Note. The Trunk Highway 7 Tax Increment District will decertify on December 31, 2011, and can be closed thereafter. Staff is recommending that the City Council take formal action to close the following funds after December 31, 2011: Fund Number Name 3400 1999 GO Bonds 3610 2000A Louisiana Court Bonds 3835 2009A GOTI Refunding Bonds* 3880 2006-07 Hoigaard Village TIF Notes* 4855 Trunk Highway 7 TIF District* * Indicates an EDA Fund As the Trunk Highway 7 TIF District, 2009A GOTI Refunding Bonds, and 2006-07 Hoigaard Village TIF Notes are funds established for the EDA, staff will also be presenting a resolution requesting closure of those funds to the EDA for approval. FINANCIAL OR BUDGET CONSIDERATION: The actions recommended will allow the General Fund to retain a healthy fund balance within our fund balance policy requirements, and direct resources to other funds where there are funding challenges. VISION CONSIDERATION: Not applicable Attachments: Resolution Authorizing Fund Equity Transfers, Operating Transfers, & Fund Closings Benefits Administration Fund Analysis - Long Range Fin. Mgmt. Plan Prepared by: Darla Monson, Senior Accountant Reviewed by: Brian Swanson, Controller Approved by: Tom Harmening, City Manager City Council Meeting of December 19, 2011 (Item No. 4b) Page 4 Subject: Approve Fund Equity Transfers, Operating Transfers, and Fund Closings RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING FUND EQUITY TRANSFERS, OPERATING TRANSFERS, AND FUND CLOSINGS WHEREAS, the City of St. Louis Park has created various special purpose funds; and WHEREAS, some of those funds rely on t ransfers from the General Fund for their continued operation; and WHEREAS, operating transfers may be required to reallocate amounts between funds; and WHEREAS, certain funds are no longer necessary to the operation of the city; NOW, THEREFORE, BE IT RESOLVED, by the St. Louis Park City Council: 1. Approval is hereby given to the Controller to transfer the following sums of money from the General Fund to the designated funds as shown. Transferring Fund Receiving Fund Amount General Fund Benefits Administration Fund $ 850,000 General Fund Park & Recreation Fund $ 50,000 2. Approval is hereby given to the Controller to transfer the following amount of property tax revenue from the Pavement Management Fund to the Capital Replacement Fund. Transferring Fund Receiving Fund Amount Pavement Management Fund Capital Replacement Fund $ 100,000 3. Approval is hereby given to the Controller to close the following funds as shown. Fund Number Name 3400 1999 GO Bonds 3610 2000A Louisiana Court Bonds 3835 2009A GOTI Refunding Bonds* 3880 2006-07 Hoigaard Village TIF Notes* 4855 Trunk Highway 7 TIF District* Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk City of St. Louis Park Financial Management Plan Updated December 19, 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 -$ 50,157$ 34,204$ 22,436$ 10,615$ (1,868)$ (15,246)$ (29,563)$ (44,863)$ (61,192)$ (78,601)$ 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 850,000 100,024 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 Total Cash Inflows 909,000 210,181 164,204 152,436 140,615 128,132 114,754 100,437 85,137 68,808 51,399 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 441,978 (398,819) (294,196) (295,526) (312,076) (334,460) (357,916) (382,493) (408,240) (435,211) (463,460) Cash Balance- Beginning 811,937 1,253,915 855,096 560,899 265,373 (46,703) (381,162) (739,078) (1,121,571) (1,529,811) (1,965,022) Cash Balance - Ending 1,253,915 855,096 560,899 265,373 (46,703) (381,162) (739,078) (1,121,571) (1,529,811) (1,965,022) (2,428,482) City Council Meeting of December 19, 2012 (Item No. 4b) Subject: Approve Fund Equity Transfers, Operating Transfers, and Fund Closings Page 5 Meeting Date: December 19, 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: Traffic Study Number 631: Authorize Installation of Parking Restrictions on the 6000 Block of 37th Street West. RECOMMENDED COUNCIL ACTION: Motion to Adopt Resolution authorizing “10 Minute Parking” restrictions on the 6000 block of 37th Street West. POLICY CONSIDERATION: Does the City Council wish to authorize the installation of the parking restrictions as noted in this staff report? The proposed action is consistent with City policy. BACKGROUND: The City has received a request to change a “No Parking” area to “10 Minute Parking” on the south side of 37th Street West, just west of Alabama Avenue (see attached map). This is adjacent to the KidZone Daycare. Currently, parents drop off and pick up their children on Alabama Avenue, which is a collector street that carries a higher level of traffic. A recent accident led to the current request, which would move some of the drop offs and pick ups off of Alabama Avenue and onto 37th Street, which carries less traffic. City staff finds this request reasonable, and is therefore recommending Council approve the attached resolution authorizing the installation of “10 Minute Parking” restrictions on the south side of 37th Street West, from Alabama Avenue South to a point 200 feet to the west. Although the area is currently posted “No Parking,” we were unable to find the resolution that originally authorized this restriction, so there is no resolution to rescind. FINANCIAL OR BUDGET CONSIDERATION: The cost of enacting these controls is minimal and will come out of the general operating budget. VISION CONSIDERATION: None. Attachments: Resolution 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 19, 2011 (Item No. 4c) Page 2 Subject: TS # 631: Authorize Installation of Parking Restrictions 6000 Block of 37th Street West RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING INSTALLATION OF “10 MINUTE PARKING” RESTRICTIONS ON THE SOUTH SIDE OF 37TH STREET WEST FROM ALABAMA AVENUE TO A POINT 200 FEET WEST TRAFFIC STUDY NO. 631 WHEREAS, the City of St. Louis Park, Minnesota has been requested, has studied, and has determined that the following traffic controls meet the requirements of the City’s policy for installation of parking restrictions. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that the Director of Public Works is hereby authorized to install the following controls: 1. “10 Minute Parking” on the south side of 37th Street West from Alabama Avenue South to a point 200 feet west. Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 19, 2011 (Item No. 4c) Page 3 Subject: TS # 631: Authorize Installation of Parking Restrictions 6000 Block of 37th Street West Traffic Study No. 631: Authorize Parking Restrictions on the 6000 Block of 37th Street West Proposed “10-minute Parking” Meeting Date: December 19, 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: Special Assessment - Sewer Service Line Repair at 2530 Lynn Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 2530 Lynn Avenue South, St. Louis Park, MN, P.I.D. 31-029-24-13-0072. POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: Michael Westendorf, owner of the single family residence at 2530 Lynn Avenue South, has requested the City to authorize the repair of the sewer service line for his 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 $4,985.00. 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 19, 2011 (Item No. 4 d) Page 2 Subject: Special Assessment – Sewer Service Line Repair at 2530 Lynn Avenue South RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE SEWER SERVICE LINE AT 2530 LYNN AVENUE SOUTH, ST. LOUIS PARK, MN P.I.D. 31-029-24-13-0072 WHEREAS, the Property Owner at 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 2530 Lynn 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 $4,985.00. 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 19, 2011 City Manager Mayor Attest: City Clerk Meeting Date: December 19, 2011 Agenda Item #: 4e 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 4069 Vernon Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 4069 Vernon Avenue South, St. Louis Park, MN, P.I.D . 07-028-24-23-0114. POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: Jeremiah Michels, owner of the single family residence at 4069 Vernon Avenue South, has requested the City to authorize the repair of the sewer service line for his 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 $1,850.00. 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 19, 2011 (Item No. 4e) Page 2 Subject: Special Assessment – Sewer Service Line Repair at 4069 Vernon Avenue South RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE SEWER SERVICE LINE AT 4069 VERNON AVENUE SOUTH, ST. LOUIS PARK, MN P.I.D. 07-028-24-23-0114 WHEREAS, the Property Owner at 4069 Vernon 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 4069 Vernon 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 $1,850.00. 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 19, 2011 City Manager Mayor Attest: City Clerk Meeting Date: December 19, 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: Special Assessment - Water Service Line Repair at 2904 Virginia Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the water service line at 2904 Virginia Avenue South, St. Louis Park, MN - P.I.D. 07-117-21-44-0070. POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: John Hannemann, owner of the single family residence at 2904 Virginia Avenue South, has requested the City to authorize the repair of the water service line for his 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 $4,530.00. 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 19, 2011 (Item No. 4f) Page 2 Subject: Special Assessment – Water Service Line Repair at 2904 Virginia Avenue South RESOLUTION NO. 11-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE WATER SERVICE LINE AT 2904 VIRGINIA AVENUE SOUTH, ST. LOUIS PARK, MN P.I.D. 07-117-21-44-0070 WHEREAS, the Property Owner at 2904 Virginia 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 2904 Virginia 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 $4,530.00. 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 19, 2011 City Manager Mayor Attest: City Clerk Meeting Date: December 19, 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: Final Payment Resolution – Contract No. 62-10 with Jorgenson Construction Inc. for the MSC Soil Removal and Disposal Project as part of the MSC Renovation Project 2008-1900. RECOMMNEDED ACTION: Motion to Adopt Resolution accepting work and authorizing final payment in the amount of $24,693 for the Soil Removal and Disposal as part of the MSC Renovation Project 2008-1900. POLICY CONSIDERATION: Not Applicable. BACKGROUND: During excavation work for the MSC Renovation Project, unexpected debris and petroleum impacted soils were discovered below grade. Transport and disposal of the materials to a landfill quickly reduced project contingency funds. The City temporality stored excavated material on site and applied for a Hennepin County Environmental Response Grant to assist with the cleanup of the site. The grant was awarded February 2010 for removal and disposal costs up to $534,000. Bids were received on May 7, 2010 for the soil removal and disposal of impacted soil. The City Council awarded the contract to Jorgenson Construction Inc. in the amount of $14.65 per ton. The contract estimated removal of 17,000 cubic yards from the site. A change order included additional work for restoration of the Creekside Park entrance. The contractor completed the work at a total cost of $459,187.39. Attached is the final invoice in the amount of $24,693 for completion of the Creekside Park entrance. A subcontractor’s filing for bankruptcy prevented a lien waiver from being provided at the time of submittal for final payment. The City Attorney believes the issue is resolved and authorized the final payment. FINANCIAL OR BUDGET CONSIDERATION: The funding source for this project is part of the MSC Renovation Project with this contract to be reimbursed through the Hennepin County Environmental Response Grant. VISION CONSIDERATION: Not applicable. Attachments: Resolution Invoice Prepared by: Ann Boettcher, Inspection Services Manager Reviewed by: Brian Hoffman, Director of Inspections Approved by: Tom Harmening, City Manager City Council Meeting of December 19, 2011 (Item No. 4g) Page 2 Subject: Final Payment Resolution –Contract 62-10 MSC Soil Removal and Disposal Project RESOLUTION NO 11- ____ RESOLUTION ACCEPTING WORK FOR THE MSC SOIL REMOVAL AND DISPOSAL AS PART OF THE MSC RENOVATION PROJECT CITY PROJECT 2008-1900 CONTRACT NO. 62-10 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 May 9, 2010, Jorgenson Construction, Inc. has satisfactorily completed the removal and disposal of soil at the MSC per Contract No. 62-10. 2. The Director of Inspections 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 $14.65/ton Payment 1 $116,975.71 Payment 2 $228,153.24 Payment 3 $ 89,365.44 Total Previous Payments $434,494.39 Final Payment $ 24,693.00 Total Project Cost $459,187.39 Reviewed for Administration: Adopted by City Council December 19, 2011: ___________________________________ ____________________________________ City Manager Mayor Attest: ___________________________________ City Clerk City Council Meeting of December 19, 2012 (Item No. 4g) Subject: Final Payment Resolution –Contract 62-10 MSC Soil Removal and Disposal Project Page 3 City Council Meeting of December 19, 2012 (Item No. 4g) Subject: Final Payment Resolution –Contract 62-10 MSC Soil Removal and Disposal Project Page 4 City Council Meeting of December 19, 2012 (Item No. 4g) Subject: Final Payment Resolution –Contract 62-10 MSC Soil Removal and Disposal Project Page 5 Meeting Date: December 19, 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: Reappointment of Citizen Representatives to Boards and Commissions. RECOMMENDED ACTION: Motion to reappoint the following Commissioners as city representatives to their respective commissions with terms as follows: Name Commission Term Expiration Susan Bloyer Board of Zoning Appeals 12/31/2014 James Gainsley Board of Zoning Appeals 12/31/2014 Henry Solmer Board of Zoning Appeals 12/31/2014 William MacMillan Fire Civil Service Commission 12/31/2014 Jeff Mueller Human Rights Commission 12/31/2014 Joseph Glaab Human Rights Commission 12/31/2014 George Foulkes Park and Recreation Advisory Commission 12/31/2014 Tom Worthington Park and Recreation Advisory Commission 12/31/2014 Claudia Johnston-Madison Planning Commission 12/31/2014 Carl Robertson Planning Commission 12/31/2014 Steve Hansen Police Advisory Commission 12/31/2014 Rashmi Seneviratne Police Advisory Commission 12/31/2014 Bill Theobald Telecommunications Advisory Commission 12/31/2014 Brice Browning Telecommunications Advisory Commission 12/31/2014 POLICY CONSIDERATION: Does the Council wish to reappoint the Commissioners listed above to serve another term to their respective Commissions? BACKGROUND: The terms of the regular Commissioners listed above expire on December 31, 2011. Commissioners whose terms are ending complete and submit a form stating why they wish to be reappointed. Staff liaisons have been consulted and the Commissioners listed above have indicated they wish to be reappointed to a new three year term. Reappointment status forms are on file in the City Clerk’s office should Councilmembers wish to review the information. Commission Vacancies Staff will continue to advertise the following commission vacancies on our website, Patch website, and other publications including the Sun Sailor newspaper: Commission Vacancy Terms Charter Commission 1 4 year term (appointed by Judge) Human Rights Commission 3 3 year term Human Rights Commission Youth Commissioner non-voting 1 1 year term City Council Meeting of December 19, 2011 (Item No. 4h) Page 2 Subject: Reappointment of Citizen Representatives to Boards and Commissions Commission Vacancy Terms Park and Recreation Advisory Commission 2 3 year term Planning Commission Youth commissioner 1 1 year term Police Advisory Commission 3 3 year term Telecommunications Advisory Commission 1 3 year term Telecommunications Advisory Commission Youth Commissioner 1 1 year term FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Appointing diverse citizen representatives who volunteer as commissioners to the various Boards and Commissions assures St. Louis Park is consistent with the Council’s Strategic Direction of being a connected and engaged community. Attachments: None Prepared by: Nancy Stroth, City Clerk Approved by: Tom Harmening, City Manager Meeting Date: December 19, 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: Vendor Claims. RECOMMENDED ACTION: Motion to accept for filing Vendor Claims for the period November 25, 2011 through December 9, 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 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 1Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 225.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPS10,000 LAKES CHAPTER 225.00 105.00ROUTINE MAINTENANCE OPERATIONAL SUPPLIES301 APPAREL 105.00 1,050.00-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEA.M.E. CONSTRUCTION CORP 21,000.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 19,950.00 1,348.26PARK AND RECREATION BALANCE SH INVENTORYAAA-LICENSE DIVISION 1,348.26 14,614.40GENERAL BUILDING MAINTENANCE GENERAL PROFESSIONAL SERVICESABM JANITORIAL SERVICES 14,614.40 660.00WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDIAE2S 660.00 15,631.60REILLY BUDGET GENERAL PROFESSIONAL SERVICESAECOM INC 15,631.60 38.18OPERATIONSOPERATIONAL SUPPLIESAIRGAS NORTH CENTRAL 38.18 16,255.68-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEALBERS MECHANICAL SERVICES INC 325,113.60GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 308,857.92 33,574.49GO BONDS-FIRE STATIONS G&A IMPROVEMENTS OTHER THAN BUILDIALEX AIR APPARATUS INC 33,574.49 317.50BRICK HOUSE (1324)OTHER IMPROVEMENT SUPPLIESALLIANCE MECH SRVCS INC 317.50 1,118.22-CAPITAL REPLACEMENT B/S RETAINED PERCENTAGEAMERICAN LIBERTY CONSTRUCTION 22,364.49MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 21,246.27 355.00-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEAMERICAN MASONRY RESTORATION 7,100.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 6,745.00 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 2 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 2Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 78.72POLICE G & A TELEPHONEAMERICAN MESSAGING 78.72 780.00PREVENTATIVE MAINTENANCE EQUIPMENT MTCE SERVICEAMERICAN TEST CENTER INC 780.00 69.18GENERAL BUILDING MAINTENANCE OPERATIONAL SUPPLIESAMERIPRIDE LINEN & APPAREL SER 68.78PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES 43.56PARK MAINTENANCE G & A OPERATIONAL SUPPLIES 38.99ENTERPRISE G & A GENERAL SUPPLIES 97.90VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 61.82WATER UTILITY G&A OPERATIONAL SUPPLIES 61.82SEWER UTILITY G&A OPERATIONAL SUPPLIES 10.30STORM WATER UTILITY G&A OPERATIONAL SUPPLIES 452.35 922.60IT G & A GENERAL SUPPLIESARC 922.60 400.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPSASSOCIATION OF MINNESOTA BUILD 400.00 34.21E-911 PROGRAM TELEPHONEAT&T 34.21 194.70PARK AND RECREATION BALANCE SH INVENTORYAUTO PLUS 194.70 131.58GENERAL REPAIR EQUIPMENT MTCE SERVICEAUTOMOBILE SERVICE 131.58 22,634.30STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEBARR ENGINEERING CO 22,634.30 14.43PARK AND RECREATION BALANCE SH INVENTORYBATTERIES PLUS 14.43 120.00SOLID WASTE G&A SUBSCRIPTIONS/MEMBERSHIPSBIOCYCLE 120.00 178.71ORGANIZED REC G & A MILEAGE-PERSONAL CARBIRNO, RICK City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 3 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 3Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 178.71 185.35INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESBOBIER, HEIDI 185.35 33.72PARK AND RECREATION BALANCE SH INVENTORYBOYER TRUCK PARTS 33.72 5,451.38GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURESBRAUN INTERTEC CORPORATION 5,451.38 1,089.50-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEBROTHERS FIRE PROTECTION 21,790.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 20,700.50 1,710.00GENERAL BUILDING MAINTENANCE EQUIPMENT MTCE SERVICECAMVAC USA 1,710.00 3,856.12-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGECAPITAL CITY GLASS INC 77,122.50GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 73,266.38 1,500.00ESCROWSPMC ESCROWCAREY, JOSEPH 1,500.00 19.05SEWER UTILITY G&A HEATING GASCENTERPOINT ENERGY 19.05 10,366.66EMPLOYEE FLEXIBLE SPENDING B/S OTHER RETIREMENTCENTRAL PENSION FUND 10,366.66 1,020.66BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESCHEM SYSTEMS LTD 1,020.66 585.50WESTWOOD G & A OPERATIONAL SUPPLIESCHUX SCREEN PRINTING 585.50 103.10-GENERAL FUND BALANCE SHEET DUE TO OTHER GOVTSCITIZENS INDEPENDENT BANK 916.59-GENERAL FUND BALANCE SHEET CLEARING ACCOUNT 32.80ADMINISTRATION G & A POSTAGE 315.95ADMINISTRATION G & A RENTAL EQUIPMENT 13.73ADMINISTRATION G & A TRAINING City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 4 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 4Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 35.00ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT 1,008.91ADMINISTRATION G & A MEETING EXPENSE 419.58HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENT 150.00HUMAN RESOURCES RECOGNITION 40.18HUMAN RESOURCES CITE 392.90HUMAN RESOURCES MEETING EXPENSE 141.44COMM & MARKETING G & A GENERAL SUPPLIES 77.11IT G & A COMPUTER SUPPLIES 178.00ASSESSING G & A TRAINING 309.00FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT 210.00COMM DEV PLANNING G & A TRAINING 359.74FACILITIES MCTE G & A BLDG/STRUCTURE SUPPLIES 837.14GENERAL BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 81.46POLICE G & A OPERATIONAL SUPPLIES 238.65POLICE G & A TRAINING 15.01POLICE G & A MEETING EXPENSE 62.16ERUTRAINING 3,711.41Justice Assistance Grant -2005 SEMINARS/CONFERENCES/PRESENTAT 599.49OPERATIONSGENERAL SUPPLIES 567.30OPERATIONSFIRE PREVENTION SUPPLIES 170.00OPERATIONSTRAINING 1,405.29OPERATIONSSEMINARS/CONFERENCES/PRESENTAT 59.95-INSPECTIONS G & A TRAINING 470.00PUBLIC WORKS G & A SEMINARS/CONFERENCES/PRESENTAT 1,310.00ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT 1,210.47PARK AND RECREATION BALANCE SH INVENTORY 202.19-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTS 9.69ORGANIZED REC G & A GENERAL SUPPLIES 25.00ORGANIZED REC G & A SUBSCRIPTIONS/MEMBERSHIPS 5.00-ORGANIZED REC G & A TRAINING 618.18ORGANIZED REC G & A TRAVEL/MEETINGS 11.84SPECIAL EVENTS GENERAL SUPPLIES 1,256.45HOLIDAY PROGRAMS GENERAL SUPPLIES 34.36PRE-SCHOOL PROGRAMS GENERAL SUPPLIES 337.29SOCCERGENERAL SUPPLIES 53.57PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 100.00ENVIRONMENTAL G & A TRAINING 67.68WESTWOOD G & A GENERAL SUPPLIES 30.00WESTWOOD G & A TRAINING 946.18HALLOWEEN PARTY GENERAL SUPPLIES 443.42INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICES 104.58-VEHICLE MAINTENANCE G&A OFFICE SUPPLIES City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 5 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 5Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 19.30VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 275.00VEHICLE MAINTENANCE G&A TRAINING 4.05-CABLE TV BALANCE SHEET DUE TO OTHER GOVTS 62.99TV PRODUCTION GENERAL SUPPLIES 38.00HOUSING REHAB G & A TRAINING 334.20-GO BONDS-FIRE STATIONS BAL S DUE TO OTHER GOVTS 5,195.38GO BONDS-FIRE STATIONS G&A IMPROVEMENTS OTHER THAN BUILDI 22,157.39 4,360.50PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDICLEARWATER RECREATION 4,360.50 1,024.56CONCESSIONS/HOCKEY ASSOC CONCESSION SUPPLIESCOCA-COLA BOTTLING CO 1,024.56 16,690.49ADMINISTRATION G & A LEGAL SERVICESCOLICH & ASSOCIATES 16,690.49 812.30PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIESCOMMERCIAL ASPHALT COMPANY 16,596.78WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES 17,409.08 833.41SEWER UTILITY G&A OPERATIONAL SUPPLIESCONNEY SAFETY PRODUCTS 833.41 1,399.56DARE PROGRAM OPERATIONAL SUPPLIESCREATIVE PRODUCT SOURCING INC 1,399.56 1,833.84-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGECROSSROAD CONSTRUCTION INC 36,676.90GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 34,843.06 22,267.22WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESDAKOTA SUPPLY GROUP 22,267.22 9.58FACILITIES MCTE G & A BANK CHARGES/CREDIT CD FEESDALCO ENTERPRISES INC 501.51GENERAL BUILDING MAINTENANCE CLEANING/WASTE REMOVAL SUPPLY 511.09 2,922.28GENERAL BUILDING MAINTENANCE EQUIPMENT MTCE SERVICEDC MANAGEMENT & ENVIRONMENTAL 2,922.28 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 6 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 6Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 9,189.77INSPECTIONS G & A DUE TO OTHER GOVTSDEPT LABOR & INDUSTRY 9,189.77 8,767.51GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURESDLR GROUP KKE 8,767.51 600.00NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESDOERING, RENEE 600.00 113.10BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESDRENNEN, CASEY 113.10 787.50ESCROWSANDERSON BUILDERSEHLERS & ASSOCIATES INC 427.50ESCROWSBADER DEV/ELLIPSE APTS 630.00ESCROWS 855.00GREENSBORO HIA OTHER CONTRACTUAL SERVICES 2,700.00 1,924.69OPERATIONSEMERGENCY PREPAREDNESSEMBEDDED SYSTEMS INC 1,924.69 822.33PARK AND RECREATION BALANCE SH INVENTORYEMERGENCY APPARATUS MTNCE 1,133.10GENERAL REPAIR EQUIPMENT MTCE SERVICE 1,955.43 450.00ADMINISTRATION G & A TRAININGEMPLOYEE STRATEGIES INC 450.00 2,448.00NETWORK SUPPORT SERVICES GENERAL PROFESSIONAL SERVICESESP SYSTEMS PROFESSIONALS INC 2,448.00 34,667.88SOLID WASTE COLLECTIONS RECYCLING SERVICEEUREKA RECYCLING 34,667.88 176.85WATER UTILITY G&A GENERAL CUSTOMERSEVANS, KEITH 176.85 768.94PARK AND RECREATION BALANCE SH INVENTORYFACTORY MOTOR PARTS CO 40.19GENERAL REPAIR GENERAL SUPPLIES 809.13 10.95GENERAL REPAIR GENERAL SUPPLIESFASTENAL COMPANY City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 7 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 7Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 488.78SEWER UTILITY G&A EQUIPMENT PARTS 499.73 50.56POLICE G & A POSTAGEFEDEX 50.56 138.08WATER UTILITY G&A SMALL TOOLSFERGUSON WATERWORKS 930.37WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES 1,068.45 1,096.10OPERATIONSOPERATIONAL SUPPLIESFIRE EQUIPMENT SPECIALTIES INC 1,096.10 19.97-GENERAL FUND BALANCE SHEET DUE TO OTHER GOVTSFIRE SAFETY EDUCATION 310.37OPERATIONSFIRE PREVENTION SUPPLIES 290.40 109.01BUILDING MAINTENANCE GENERAL SUPPLIESFLOYD TOTAL SECURITY 109.01 318.81PARK AND RECREATION BALANCE SH INVENTORYFORCE AMERICA INC 318.81 715.00SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICESFOTH INFRASTRUCTURE & ENVIRONM 419.00STORM WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI 57.62STORM WATER UTILITY G&A BANK CHARGES/CREDIT CD FEES 3,842.00PE DESIGN IMPROVEMENTS OTHER THAN BUILDI 5,033.62 11.16PUBLIC WORKS G & A OFFICE SUPPLIESFRANKLIN COVEY 11.16 196.00-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEGENERAL SPRINKLER CORP 3,920.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 3,724.00 95.09OPERATIONSTRAININGGLAPA, SHAWN 95.09 4,262.60EMPLOYEE FLEXIBLE SPENDING B/S LONG TERM CARE INSURGLTC PREMIUM PAYMENTS 4,262.60 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 8 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 8Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 388.61TREE INJECTION TREE MAINTENANCEGOLUCH, MARK 388.61 267.19ACCIDENT REPAIR EQUIPMENT MTCE SERVICEGRAFIX SHOPPE 267.19 78.35PATCHING-PERMANENT EQUIPMENT PARTSGRAINGER INC, WW 608.99PARK AND RECREATION BALANCE SH INVENTORY 134.30WATER UTILITY G&A GENERAL SUPPLIES 888.27WATER UTILITY G&A OTHER 435.20WATER UTILITY G&A EQUIPMENT MTCE SERVICE 516.47SEWER UTILITY G&A SMALL TOOLS 2,661.58 924.05STREET CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDIGRANITE LEDGE ELECTRICAL CONTR 924.05 337.00IRRIGATION MAINTENANCE OTHER CONTRACTUAL SERVICESGREEN ACRES SPRINKLER CO 337.00 936.47WEED CONTROL OTHER CONTRACTUAL SERVICESGREEN HORIZONS 936.47 1,000.00ESCROWSPMC ESCROWGRUPA, MARK 1,000.00 30.00POLICE G & A TRAVEL/MEETINGSHAGEN, DENNIS 30.00 11,925.00MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDIHARMON INC 11,925.00 6,550.65WATER UTILITY G&A OPERATIONAL SUPPLIESHAWKINS INC 6,550.65 84.60WESTWOOD G & A GENERAL SUPPLIESHEGNA, JESSICA 70.89WESTWOOD G & A MILEAGE-PERSONAL CAR 50.00FAMILY PROGRAMS GENERAL SUPPLIES 205.49 225.00BASKETBALLOTHER CONTRACTUAL SERVICESHENDERSON, TRACY 225.00 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 9 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 9Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 83.50ASSESSING G & A OTHER CONTRACTUAL SERVICESHENNEPIN COUNTY TAXPAYER SERVI 83.50 3,735.00POLICE G & A SUBSISTENCE SERVICEHENNEPIN COUNTY TREASURER 180.48PARK MAINTENANCE G & A GARBAGE/REFUSE SERVICE 5,658.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 5,658.00SEWER UTILITY G&A OTHER CONTRACTUAL SERVICES 5,662.00STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 20,893.48 215.87GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESHIRSHFIELDS 215.87 315.75TREE INJECTION TREE MAINTENANCEHOLLENHORST, THOMAS 315.75 115.21ROUTINE MAINTENANCE SMALL TOOLSHOME DEPOT CREDIT SERVICES 80.37ROUTINE MAINTENANCE BLDG/STRUCTURE SUPPLIES 89.32SNOW PLOWING GENERAL SUPPLIES 2.35SNOW PLOWING EQUIPMENT PARTS 287.25 77.14ASSESSING G & A MILEAGE-PERSONAL CARHOPPE, MARK 77.14 40.37INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESHOWARD, JENNA 40.37 464.88WATER UTILITY G&A OTHERHSBC BUSINESS SOLUTIONS 464.88 93.94PARK AND RECREATION BALANCE SH INVENTORYI-STATE TRUCK CENTER 93.94 125.00OPERATIONSSUBSCRIPTIONS/MEMBERSHIPSICC 125.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPS 4,921.00INSPECTIONS G & A TRAINING 5,171.00 1,029.42SNOW PLOWING EQUIPMENT PARTSINDELCO 1,029.42 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 10 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 10Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 6,000.00ESCROWSPMC ESCROWINNOVATIVE RESOURCE GROUP 6,000.00 2,785.25HUMAN RESOURCES RECRUITMENTIPMA-HR 2,785.25 37.96GENERAL REPAIR GENERAL SUPPLIESJERRY'S MIRACLE MILE 28.60STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 66.56 86.57WATER UTILITY G&A OTHER IMPROVEMENT SERVICEJOHN HENRY FOSTER MN 86.57 20.00POLICE G & A LICENSESKAMPA, MARK 20.00 276.92EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSKELLER, JASMINE Z 276.92 36.00ESCROWSDuke Realty - West EndKENNEDY & GRAVEN 2,790.00ESCROWS 2,826.00 1,022.00-WATER UTILITY BALANCE SHEET RETAINED PERCENTAGEKEYS WELL DRILLING CO 20,440.00CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDI 19,418.00 28.56NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESKIRCHNER, TODD 28.56 2,782.70WATER UTILITY G&A OTHER IMPROVEMENT SERVICEKLEIN UNDERGROUND LLC 2,782.70 7,260.50WATER UTILITY G&A GENERAL PROFESSIONAL SERVICESKLM ENGINEERING INC. 7,260.50 4,164.64PARK AND RECREATION BALANCE SH INVENTORYKRIS ENGINEERING INC 4,164.64 500.00BASKETBALLPROGRAM REVENUEKROCKAK, JIM 500.00 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 11 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 11Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 100.00VOLLEYBALLOTHER CONTRACTUAL SERVICESLANG, LISA 100.00 560.68RELAMPINGOTHER IMPROVEMENT SUPPLIESLARSON, JH CO 217.24BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 777.92 144.98GENERAL REPAIR GENERAL SUPPLIESLAWSON PRODUCTS INC 144.98 23,633.00ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPSLEAGUE OF MN CITIES 23,633.00 101,584.75UNINSURED LOSS B/S PREPAID EXPENSESLEAGUE OF MN CITIES INSURANCE 101,584.75 1,799.90GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGELINDSTROM ENVIRONMENTAL INC 1,799.90 50.00GENERAL BUILDING MAINTENANCE TRAININGLOCAL 49 TRAINING PROGRAM 50.00 20,000.00E-911 PROGRAM OFFICE FURNITURE & EQUIPMENTLOFFLER COMPANIES 20,000.00 458.85FABRICATIONOTHER IMPROVEMENT SUPPLIESM-R SIGN CO INC 458.85 320.63GENERAL REPAIR EQUIPMENT MTCE SERVICEMAACO AUTO PAINTING 320.63 40.92PARK AND RECREATION BALANCE SH INVENTORYMACQUEEN EQUIP CO 40.92 703.22HUMAN RESOURCES GENERAL PROFESSIONAL SERVICESMADDEN GALANTER HANSEN LLP 703.22 332.06INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESMCGREGOR-HANNAH, MAREN 332.06 26.81TV PRODUCTION NON-CAPITAL EQUIPMENTMCHUGH, JOHN T City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 12 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 12Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 26.81 1,259.66PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURESMERIT ELECTRIC COMPANY 1,259.66 220.00VOLLEYBALLOTHER CONTRACTUAL SERVICESMETRO VOLLEYBALL OFFICIALS 220.00 4,437.70INSPECTIONS G & A DUE TO OTHER GOVTSMETROPOLITAN COUNCIL 292,430.91SEWER UTILITY BALANCE SHEET PREPAID EXPENSES 296,868.61 1,295.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICESMIDWEST TESTING LLC 1,295.00 151.62EMPLOYEE FLEXIBLE SPENDING B/S ACCRUED OTHER BENEFITSMINNESOTA BENEFIT ASSOC 151.62 21,558.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICESMINNESOTA DEPT HEALTH 21,558.00 16.00EMPLOYEE FLEXIBLE SPENDING B/S ACCRUED OTHER BENEFITSMINNESOTA NCPERS LIFE INS 16.00 554.56SANDING/SALTING EQUIPMENT PARTSMINNESOTA WANNER COMPANY 554.56 70.00GENERAL BUILDING MAINTENANCE LICENSESMN DEPT LABOR & INDUSTRY 40.00BUILDING MAINTENANCE LICENSES 70.00WATER UTILITY G&A LICENSES 180.00 4,273.75-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEMOLIN CONCRETE PRODUCTS CO 85,475.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 81,201.25 868.72PARK AND RECREATION BALANCE SH INVENTORYMSC INDUSTRIAL SUPPLY CO. 868.72 26.24PARK AND RECREATION BALANCE SH INVENTORYMTI DISTRIBUTING CO 26.24 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 13 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 13Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 688.00REILLY BUDGET OTHER CONTRACTUAL SERVICESMVTL LABORATORIES 688.00 8.34PARK AND RECREATION BALANCE SH INVENTORYMYERS TIRE SUPPLY CO 8.34 5,900.00-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGENAC MECHANICAL & ELECTRICAL SE 118,000.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 112,100.00 132.53ROUTINE MAINTENANCE EQUIPMENT PARTSNAPA (GENUINE PARTS CO) 63.35SNOW PLOWING EQUIPMENT PARTS 630.77PARK AND RECREATION BALANCE SH INVENTORY 32.51GENERAL REPAIR GENERAL SUPPLIES 31.94GENERAL REPAIR SMALL TOOLS 891.10 4,986.00SSD 1 G&A OTHER CONTRACTUAL SERVICESNATURAL REFLECTIONS VII LLC 5,244.75SSD 2 G&A OTHER CONTRACTUAL SERVICES 1,208.25SSD 3 G&A OTHER CONTRACTUAL SERVICES 1,937.25SSD #5 G&A OTHER CONTRACTUAL SERVICES 13,376.25 104.40INSPECTIONS G & A ELECTRICALNELSON ELECTRIC 104.40 216.71VEHICLE MAINTENANCE G&A GENERAL SUPPLIESNEP CORP 216.71 104.45ADMINISTRATION G & A TELEPHONENEXTEL COMMUNICATIONS 129.11HUMAN RESOURCES TELEPHONE 412.26RESEARCH & DEVELOPMENT TELEPHONE 77.88ASSESSING G & A TELEPHONE 155.68FINANCE G & A TELEPHONE 373.09EDA / HA REIMBURSEMENT TELEPHONE 897.15POLICE G & A TELEPHONE 403.47OPERATIONSTELEPHONE 104.45INSPECTIONS G & A TELEPHONE 306.61ENGINEERING G & A TELEPHONE 509.80PUBLIC WORKS OPS G & A TELEPHONE 141.77PARK AND REC G&A TELEPHONE 300.05ORGANIZED REC G & A TELEPHONE City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 14 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 14Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 268.05PARK MAINTENANCE G & A TELEPHONE 109.79ENVIRONMENTAL G & A TELEPHONE 232.70WESTWOOD G & A TELEPHONE 70.71REC CENTER/AQUATIC PARK SAL TELEPHONE 105.69VEHICLE MAINTENANCE G&A TELEPHONE 413.42WATER UTILITY G&A TELEPHONE 220.33SEWER UTILITY G&A TELEPHONE 17.49SOLID WASTE G&A TELEPHONE 5,353.95 9,559.30STREET CAPITAL PROJ BAL SHEET RETAINED PERCENTAGENORTHWEST ASPHALT CORP 549.86-CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDI 9,009.44 145.04WATER UTILITY G&A GENERAL CUSTOMERSNORTON, LAURA 145.04 206.29WATER UTILITY G&A GENERAL CUSTOMERSNOZNESKY, JUSTIN 206.29 176.31NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESNUMELIN, KATHY 176.31 345.29PARK AND RECREATION BALANCE SH INVENTORYNUSS TRUCK & EQUIPMENT 345.29 148.19WESTWOOD G & A MILEAGE-PERSONAL CAROESTREICH, MARK 148.19 29.94POLICE G & A OFFICE SUPPLIESOFFICE DEPOT 959.61OPERATIONSOFFICE SUPPLIES 54.15PUBLIC WORKS G & A OFFICE SUPPLIES 369.39ORGANIZED REC G & A OFFICE SUPPLIES 1,413.09 425.00-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEOMANN BROTHERS PAVING INC 8,500.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 8,075.00 85.50OFF-LEASH DOG PARK OTHER CONTRACTUAL SERVICESON SITE SANITATION 85.50 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 15 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 15Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 166.50INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESPAPP, MELISSA 166.50 283.00NEIGHBORHOOD PUBLIC ART OTHER CONTRACTUAL SERVICESPARK THEATER COMPANY 283.00 80.75INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESPARR, MELISSA 80.75 400.00HOLIDAY PROGRAMS OTHER CONTRACTUAL SERVICESPARTY UNIT 200.00SUMMER FIELDTRIPS OTHER CONTRACTUAL SERVICES 600.00 90.00BASKETBALLOTHER CONTRACTUAL SERVICESPETERSEN, CHRISTA 90.00 28.00COMMUNITY OUTREACH G & A SEMINARS/CONFERENCES/PRESENTATPETTY CASH 30.00POLICE G & A TRAVEL/MEETINGS 58.00 38.09WESTWOOD G & A GENERAL SUPPLIESPETTY CASH - WWNC 30.00WESTWOOD G & A TRAINING 17.34WESTWOOD G & A MILEAGE-PERSONAL CAR 11.97FAMILY PROGRAMS CONCESSION SUPPLIES 15.59HALLOWEEN PARTY GENERAL SUPPLIES 112.99 160.00POLICE G & A SUBSCRIPTIONS/MEMBERSHIPSPOLICE EXECUTIVE RESEARCH FORU 160.00 216.13INSTRUCTIONAL SKATING LESSONS GENERAL SUPPLIESPOLK, MARLA 811.27INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICES 1,027.40 90.00PATROLLICENSESPOST BOARD 90.00 167.03REFORESTATION FUND OTHER CONTRACTUAL SERVICESPOTTER APTS 167.03 150.00BASKETBALLPROGRAM REVENUEPRAGER, DUSTIN 150.00 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 16 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 16Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 2,730.96WATER UTILITY G&A OTHER IMPROVEMENT SERVICEQ3 CONTRACTING 1,529.85SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 2,734.25STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 6,995.06 42.94VEHICLE MAINTENANCE G&A POSTAGEQUICKSILVER EXPRESS COURIER 42.94 89.79POLICE G & A OFFICE SUPPLIESQUILL CORP 23.15ORGANIZED REC G & A OFFICE SUPPLIES 112.94 2,673.78FACILITY OPERATIONS GARBAGE/REFUSE SERVICERANDY'S SANITATION INC 1,081.95REC CENTER BUILDING GARBAGE/REFUSE SERVICE 986.46SOLID WASTE COLLECTIONS GARBAGE/REFUSE SERVICE 4,742.19 121.06WATER UTILITY G&A GENERAL CUSTOMERSRAWLINGS, DIANE 121.06 300.00SOLID WASTE G&A SUBSCRIPTIONS/MEMBERSHIPSRECYCLING ASSOC OF MN 300.00 13.71POLICE G & A OFFICE SUPPLIESREGENCY OFFICE PRODUCTS LLC 20.86PATROLOFFICE SUPPLIES 34.57 40.00SEWER UTILITY G&A LICENSESRICH, TED 40.00 187.97PARK AND RECREATION BALANCE SH INVENTORYRIGID HITCH INC 187.97 3,000.00ESCROWSPMC ESCROWSALMELA, PAUL 3,000.00 282.00INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESSAURER, MARTI 282.00 341.25-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGESCHINDLER ELEVATOR CORP 6,825.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 17 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 17Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 6,483.75 87.08WATER UTILITY G&A GENERAL CUSTOMERSSCHOESS, ALDEN 87.08 46,883.80PE DESIGN IMPROVEMENTS OTHER THAN BUILDISEH 81,386.46CE INSPECTION IMPROVEMENTS OTHER THAN BUILDI 21,780.00PE DESIGN IMPROVEMENTS OTHER THAN BUILDI 308.00STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 150,358.26 3,847.50TREE MAINTENANCE CLEANING/WASTE REMOVAL SERVICESHADYWOOD TREE EXPERTS & LANDS 3,847.50 81.63PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURESSHERWIN WILLIAMS 81.63 198.79GENERAL BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESSIGN PRODUCERS INC 198.79 630.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICESSIMPSON CO INC, M.E. 630.00 75.00POLICE G & A TRAININGSOUTH METRO PUBLIC SAFETY TRAI 25.00ENVIRONMENTAL G & A SEMINARS/CONFERENCES/PRESENTAT 25.00WESTWOOD G & A TRAINING 125.00 61,005.58CONVENTION & VISITORS BUREAU COST REIMBURSEMENT-VISIONST LOUIS PARK CONV & VISITORS 61,005.58 888.00HALLOWEEN PARTY GENERAL SUPPLIESST LOUIS PARK TRANSP INC 888.00 156.00ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPSSTAR TRIBUNE 156.00 32,640.85-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGESTEENBERG-WATRUD CONSTRUCTION 652,817.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 620,176.15 144.20NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESSTEWART, STACEY City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 18 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 18Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 144.20 55.58POLICE G & A OPERATIONAL SUPPLIESSTREICHER'S 95.45PARK AND RECREATION BALANCE SH INVENTORY 151.03 40.04ADMINISTRATION G & A LEGAL NOTICESSUN NEWSPAPERS 40.04 12.71POLICE G & A OFFICE SUPPLIESTARGET BANK 16.15POLICE G & A TRAINING 28.86 56.76ADMINISTRATION G & A OTHER CONTRACTUAL SERVICESTELELANGUAGE INC 56.76 97.00BUILDING MAINTENANCE BUILDING MTCE SERVICETERMINIX INT 97.00 45.96ADMINISTRATION G & A LONG TERM DISABILITYTHE HARTFORD - PRIORITY ACCOUN 56.45HUMAN RESOURCES LONG TERM DISABILITY 16.55COMM & MARKETING G & A LONG TERM DISABILITY 42.64IT G & A LONG TERM DISABILITY 35.66ASSESSING G & A LONG TERM DISABILITY 69.58FINANCE G & A LONG TERM DISABILITY 115.75COMM DEV G & A LONG TERM DISABILITY 123.78POLICE G & A LONG TERM DISABILITY 78.55OPERATIONSLONG TERM DISABILITY 59.11INSPECTIONS G & A LONG TERM DISABILITY 44.59PUBLIC WORKS G & A LONG TERM DISABILITY 58.53ENGINEERING G & A LONG TERM DISABILITY 20.94PUBLIC WORKS OPS G & A LONG TERM DISABILITY 70.58ORGANIZED REC G & A LONG TERM DISABILITY 20.94PARK MAINTENANCE G & A LONG TERM DISABILITY 17.46ENVIRONMENTAL G & A LONG TERM DISABILITY 17.46WESTWOOD G & A LONG TERM DISABILITY 18.46REC CENTER/AQUATIC PARK SAL LONG TERM DISABILITY 17.96VEHICLE MAINTENANCE G&A LONG TERM DISABILITY 16.97HOUSING REHAB G & A LONG TERM DISABILITY 20.94WATER UTILITY G&A LONG TERM DISABILITY 1,989.33EMPLOYEE FLEX SPEND G&A LONG TERM DISABILITY 2,958.19 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 19 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 19Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 593.05-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGETHURNBECK STEEL FABRICATION IN 11,861.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 11,267.95 975.00ESCROWSPMC ESCROWTRAVIS, SHAWN 975.00 11.32PARK AND RECREATION BALANCE SH INVENTORYTRI STATE BOBCAT 11.32 2,320.00HUMAN RESOURCES GENERAL PROFESSIONAL SERVICESTRUSIGHT 2,320.00 215.00INSPECTIONS G & A CERTIFICATE OF COMPLIANCEUITTENBOGAARD, MELISSA 215.00 63.91VEHICLE MAINTENANCE G&A GENERAL SUPPLIESULINE 63.91 150.00EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSUNITED STATES TREASURY 150.00 309.00EMPLOYEE FLEXIBLE SPENDING B/S UNITED WAYUNITED WAY OF MINNEAPOLIS AREA 309.00 1,700.00INSPECTIONS G & A TRAININGUNIVERSITY OF MINNESOTA 1,700.00 1,950.47TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICEUPPER CUT TREE SERVICE 1,950.47 102.00HUMAN RESOURCES RECRUITMENTUS HEALTH WORKS MEDICAL GROUP 102.00 135.94WATER UTILITY G&A TELEPHONEUSA MOBILITY WIRELESS INC 135.94 307.90HUMAN RESOURCES RECOGNITIONVAIL, LORI 307.90 4,467.62WATER UTILITY G&A OTHER IMPROVEMENT SERVICEVALLEY-RICH CO INC City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 20 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 20Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 4,467.62 129.32ENVIRONMENTAL G & A MILEAGE-PERSONAL CARVAUGHAN, JIM 129.32 1,244.75VOICE SYSTEM MTCE TELEPHONEVERIZON WIRELESS 73.72COMMUNICATIONS/GV REIMBURSEABL TELEPHONE 1,318.47 403.00BUILDING MAINTENANCE BUILDING MTCE SERVICEVIKING AUTOMATIC SPRINKLER 403.00 27.74PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESVIKING ELECTRIC SUPPLY 27.74 83.90WATER UTILITY G&A OPERATIONAL SUPPLIESVIKING INDUSTRIAL CTR 186.18SEWER UTILITY G&A OPERATIONAL SUPPLIES 270.08 14.98ORGANIZED REC G & A MILEAGE-PERSONAL CARVOSS, CAROLINE 14.98 64.00PARK AND RECREATION BALANCE SH INVENTORYWALDOCH 64.00 3,250.00ESCROWSGENERALWALKER PARKING CONSULTANTS 3,250.00 1,333.35CONCESSIONS/HOCKEY ASSOC CONCESSION SUPPLIESWATSON CO INC 9.00-CONCESSIONS CONCESSION SUPPLIES 1,324.35 9,342.65ELECTRICAL SYSTEM MTCE BUILDING MTCE SERVICEWOLNEY ELECTRIC LLC 686.50MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 10,029.15 18.00ORGANIZED REC G & A MEETING EXPENSEWOMEN IN LEISURE SERVICES 18.00 367.70WATER UTILITY G&A GENERAL CUSTOMERSWORRELL, CLAUDE 367.70 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 21 12/14/2011CITY OF ST LOUIS PARK 8:44:26R55CKSUM LOG23000VO 21Page -Council Check Summary 12/9/2011 -11/25/2011 Vendor AmountBusiness Unit Object 106.88BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESWRAP CITY GRAPHICS 106.88 333.01FACILITY OPERATIONS ELECTRIC SERVICEXCEL ENERGY 366.88WESTWOOD G & A ELECTRIC SERVICE 12,336.03ENTERPRISE G & A ELECTRIC SERVICE 2,277.15GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 18.79OPERATIONSELECTRIC SERVICE 986.22STORM WATER UTILITY G&A ELECTRIC SERVICE 123.97OPERATIONSELECTRIC SERVICE 16,442.05 624.00UNINSURED LOSS G&A UNINSURED LOSSXTERIOR XPERTS 624.00 110.48PARK AND RECREATION BALANCE SH INVENTORYZIEGLER INC 110.48 2,950.00-GO BONDS-FIRE STATIONS BAL S RETAINED PERCENTAGEZINTL INC 59,000.00GO BONDS-FIRE STATIONS G&A BUILDINGS & STRUCTURES 56,050.00 Report Totals 2,556,614.42 City Council Meeting of December 19, 2012 (Item No. 4i) Subject: Vendor Claims Page 22 Meeting Date: December 19, 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: Ellipse on E xcelsior - Public Hearing and First Reading of Ordinance Vacating a Landscaping Easement (Case No. 11-33-VAC). RECOMMENDED ACTIONS: • Mayor to close public hearing. • Motion to Adopt the First Reading of an Ordinance vacating a landscaping easement for the Ellipse II on Excelsior redevelopment and set the Second Reading of Ordinance for January 17, 2009. POLICY CONSIDERATION: Is there a need to maintain the easement? BACKGROUND: Bader Development requests vacation of a landscaping easement to accommodate the Ellipse II on Excelsior development plan. Easement vacations are approved by ordinance. The vacation requires a public hearing before the council and a second reading at a future council meeting. The City acquired an easement for landscaping on t he property at 3924 Excelsior Boulevard in 1997 as part of the Excelsior Boulevard streetscape improvements. The easement is 8 feet wide and 54 feet long and lies between the sidewalk and the parking lot. A raised planter lies within the easement and helps buffer the parking lot from the sidewalk. The easement gives the City the right to maintain the landscaping. The St. Louis Park Economic Development Authority now owns the property, so the easement is not currently necessary for the City to access the property. The proposed Ellipse II on Excelsior (e2) redevelopment will change the character of the site, screen surface parking form the street, place building entrances close to the sidewalk, and provide privately maintained landscaping between the building and sidewalk. With construction of the e2 project the landscaping easement is no longer needed. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. City Council Meeting of December 19, 2011 (Item No. 6a) Page 2 Subject: Ellipse on Excelsior - Public Hearing & First Reading of Ordinance Vacating Landscaping Easement VISION CONSIDERATION: Not applicable. Attachments: Ordinance Prepared by: Sean Walther, Senior Planner Reviewed by: Meg McMonigal, Planning & Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager City Council Meeting of December 19, 2011 (Item No. 6a) Page 3 Subject: Ellipse on Excelsior - Public Hearing & First Reading of Ordinance Vacating Landscaping Easement ORDINANCE NO.____-11 AN ORDINANCE VACATING LANDSCAPING EASEMENT 3924 Excelsior Boulevard THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. A petition in writing signed by a majority of all of the owners of all property abutting upon both sides of the landscaping easement proposed to be vacated has been duly filed. T he notice of said petition has been published in the St. Louis Park Sailor on December 8, 2011 and the City Council has conducted a public hearing upon said petition and has determined that the easement is not needed for public purposes, and that it is for the best interest of the public that said easement be vacated. Section 2. The following described landscaping easement as now dedicated and laid out within the corporate limits of the City of St. Louis Park, is vacated: That particular perpetual easement for landscaping purposes originally dedicated in Document Number 6743421, Office of the County Recorder, Hennepin County, Minnesota, and now to be vacated, described as follows: A strip of land 8.00 feet in width over that part of the following described tract of land, the Southeasterly line of which is a line drawn parallel with and distant 52.00 feet Northwesterly of the centerline of Excelsior Ave., as delineated on the plat of “Minikahda Oaks, Hennepin County, Minnesota,” said tract being described as follows: That part of the Northeast Quarter of the Southeast Quarter of Section 6, Township 28, R ange 24 described as commencing at the intersection of the southwesterly line of the plat of MINIKAHDA OAKS, HENNEPIN COUNTY, MINNESOTA” with a line drawn parallel with and 50 feet northwesterly from the centerline of Excelsior Ave., as delineated on said plat; thence southwesterly parallel with said centerline and its southwesterly extension 170 feet to the actual point of beginning; thence continuing southwesterly along said parallel line 166.30 feet; thence northwesterly at right angles 190 feet; thence northeasterly at right angles 166.30 f eet; thence southeasterly at right angles to the point of beginning. Said strip of land is to extend by its full width from a line drawn parallel with and distant 44.77 feet Northeasterly of the Southwesterly line of the above described tract of land to a line drawn parallel with and distant 90.77 feet Northeasterly of said Southwesterly line of the above described tract. City Council Meeting of December 19, 2011 (Item No. 6a) Page 4 Subject: Ellipse on Excelsior - Public Hearing & First Reading of Ordinance Vacating Landscaping Easement Section 3. The City Clerk is instructed to record certified copies of this ordinance in the Office of the Hennepin County Register of Deeds or Registrar of Titles as the case may be. Section 4. This Ordinance shall take effect fifteen days after its publication. Reviewed for Administration Adopted by the City Council January 17, 2011 City Manager Mayor Attest: Approved as to Form and Execution: City Clerk City Attorney First Reading December 19, 2011 Second Reading January 17, 2012 Date of Publication January 26, 2012 Date Ordinance takes effect February 10, 2012 Meeting Date: December 19, 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: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances. RECOMMENDED ACTION: • Motion to adopt a resolution approving the preliminary plat and subdivision variance for ELLIPSE II ON EXCELSIOR, subject to conditions. • Motion to adopt a resolution approving the rear yard and side yard setback variances for e2, subject to conditions. • Motion to adopt a resolution approving the preliminary planned unit development (PUD) for e2, subject to conditions. POLICY CONSIDERATION: Does the City Council support the proposed redevelopment of the former American Inn property? BACKGROUND: Ellipse on Excelsior is a five-story, mixed-use building with 132 r esidential apartments and 16,394 square feet of commercial uses on the ground floor. The development opened in 2010 and replaced Anderson Cleaners and Al’s Bar. Both the residential and commercial spaces are fully leased. Adjacent to Ellipse on Excelsior is the former American Inn hotel property. The St. Louis Park Economic Development Authority (EDA) purchased the American Inn hotel and demolished the building in 2009 in preparation for redevelopment. The EDA currently leases the lot to Bader Development for parking purposes. Bader Development proposes a second phase to the Ellipse on Excelsior development on the former American Inn property at 3924 Excelsior Boulevard. T he proposed Ellipse II on Excelsior (“e2”) redevelopment is a f ive-story, 58-unit apartment building with structured underground and at-grade parking. The proposed second phase does not include commercial uses. The e2 redevelopment will be a separate project and separate PUD from the neighboring Ellipse on Excelsior development. However, the two developments need to be coordinated to present a unified environment. The two developments will share a driveway access and e2 will include excess parking stalls that can be used by the Ellipse on Excelsior commercial uses. Process: City Council There are several zoning and subdivision approvals required from City Council for the proposed development to proceed. They include: City Council Meeting of December 19, 2011 (Item No. 8a) Page 2 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances 1. A preliminary plat that would reduce the size of the Ellipse on Excelsior lot and increase the size of the e2 lot 2. A subdivision variance to reduce the front easement from 10 feet to 4 feet. 3. A rear yard variance from 25 feet to 5.5 feet 4. A side yard setback variance from 56 feet to 6 feet 5. A preliminary PUD for e2 to approve modifications to the density, ground floor area, floor area ratio, and building setbacks 6. Vacation of an existing landscaping easement (First Reading) The above actions have been condensed into three resolutions for City Council consideration on December 19, 2011. In addition to the above actions, the following actions are also required and tentatively scheduled for City Council consideration on January 17, 2012: 7. Major Amendment to the Final PUD of Ellipse on Excelsior a. The proposed lot line change (see #1 above) results in a density increase and reduced building setback on the Ellipse on Excelsior, which need to be reflected in the PUD documents b. The 22 of f-site parking spaces provided in the e2 development will be acknowledged in the Ellipse on Excelsior PUD documents 8. Final plat 9. Final PUD for e2, that is consistent with the preliminary PUD 10. Vacation of an existing landscaping easement (Second Reading) Planning Commission The Planning Commission viewed the concept plan at a study session on September 21, 2011. The Planning Commission held a public hearing on the applications on November 16, 2011. A copy of the meeting minutes is attached for your information. Several residents spoke at the meeting. T he concerns stated at the meeting primarily related to the parking and lighting concerns at the existing Ellipse on Excelsior development. The restaurant at Ellipse on Excelsior uses the proposed e2 property for valet parking, so there is concern about the loss of off-site parking for the restaurant. There were also concerns about headlights shining into houses as cars enter and exit the parking lot at Ellipse on Excelsior and the possibility of the same also happening at e2. The Planning Commission recommended approval of the applications, but added conditions that screening at the end of driveways be improved on both sites to reduce the impact on neighboring houses. The Planning Commission will be asked to review the final plat and final PUD applications for e2. That meeting is tentatively scheduled for January 4, 2011. Neighborhood The developer had an informational meeting and invited residents in the Minikahda Oaks and Minikahda Vista neighborhoods. Approximately 12 neighbors attended the meeting. T he parking concern was the dominate issue discussed. Neighbors in the Minikahda Oaks neighborhood are also talking with Public Works about a probable request to extend permit parking restrictions farther north along France Avenue to deter commercial customers from parking on the street. City Council Meeting of December 19, 2011 (Item No. 8a) Page 3 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Existing Conditions: Current Zoning: High Density Multiple Family Residential (RC) Comprehensive Plan: High Density Multiple Family (RH) Parcel Size: 0.725 acres Adjacent Uses: West: Minikahda Court Apartments North: Minikahda Court Apartments, Bass Lake Park East: Ellipse on Excelsior, France Av. South: Excelsior Blvd., gas station, offices The existing property is covered with nearly 100% impervious surface. The hotel building was built up to the north, east, and west property lines and the remainder of the lot was surface parking. Modest improvements to landscaping in the front of the property were made by the City through the Excelsior Boulevard streetscape project with above ground planters in the 1990s. The site has contaminated soils due to fill material imported for a previous development and petroleum from underground fuel tank(s). The underground tanks have since been removed. PRELIMINARY PLAT AND SUBDIVISION VARIANCE ANALYSIS: The proposed e2 site is unplatted property. In order to redevelop the property, the City Code requires the lot to be platted. The ELLIPSE II ON EXCELSIOR plat satisfies this requirement. The preliminary plat also proposes to transfer an 11-foot wide strip of land from the Ellipse on Excelsior property to the e2 parcel. This increases the area of the e2 parcel from 0.725 acres to 0.773 acres, and it decreases the area of the Ellipse on Excelsior parcel from 2.216 acres to 2.168 acres. Utility Easements When platting a new lot, the City Code generally requires general purpose drainage and utility easements around the perimeter of the lot. Standard easements are five feet wide on interior lot lines and 10 f eet wide along public right-of-way. In the case of the ELLIPSE II ON EXCELSIOR preliminary plat, a more tailored approach is needed. The ELLIPSE II ON E XCELSIOR preliminary plat provides several easements beyond the standard requirements. The preliminary plat maintains two existing easements that are noteworthy. The first is an easement over sanitary and storm sewers located beneath the common driveway between Ellipse and e2. The second is a 2-foot wide easement along the front lot line (the south property along Excelsior Boulevard) for drainage, utility and walkway purposes. There is an existing lift station control panel on the southeast corner of the e2 site. T he preliminary plat proposes to dedicate an easement around this existing utility equipment. The preliminary plat would also add a 5-foot wide drainage and utility easement along the west and north lot lines. The plat would also add a 4-foot wide drainage and utility easement along the front lot line; however, this is six feet narrower than normally required along the front lot line. Bader Development requests a subdivision variance to reduce the drainage and utility easement provided along Excelsior Boulevard from 10 feet to four (4) feet. City Council Meeting of December 19, 2011 (Item No. 8a) Page 4 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Subdivision Variance Analysis The proposed apartment building is built 10 feet from the front lot line, but includes stairways and ADA accessible ramps that extend to within 5 f eet of the property line. T he reduced easement width will accommodate the building foundations and entry stairways and ramps. This type of variance is relatively common and justified if the applicant demonstrates the easement is not needed. Hennepin County has jurisdiction over Excelsior Boulevard and provided a letter to the City indicating the County does not object to the variance. The Public Works Department and City Engineer also reviewed the application and do not object to the variance. Staff supports granting the variances based on the following findings: 1. Granting the variances is not contrary to the intent of the Comprehensive Plan. Redevelopment plans for this site call for the building to be 10 feet from the front property line. The building placement is consistent with the development guidelines endorsed by the neighborhood (France Avenue and Excelsior Boulevard Development Guidelines), the established Ellipse on Excelsior building, and the established character of the commercial corridor. The proposed building placement and entrances oriented to the street support the desired pedestrian environment and provides convenient access from the sidewalk to the building. The stairways, footings and foundations would encroach upon the required 10-foot wide easement. 2. Granting a variance from 10 feet to four (4) feet will not impair the ability to accommodate needed utilities to serve the development. The present road right-of-way accommodates existing and relocated utilities. The additional 6 feet of easement would be unnecessary. Hennepin County has jurisdiction over this roadway and provided a letter to the City indicating the County does not object to the variance. 3. A similar conditions exist on the neighboring Ellipse on Excelsior development and the City granted a similar variance for that development. 4. Providing the full 10 feet of easement would impact the provision of underground parking spaces on the site that are important to the success of the project. 5. Granting the variances will not be detrimental to the public health, safety or welfare of the community. ZONING ANALYSIS: The following analysis concentrates on the new apartment building at 3924 Excelsior Boulevard and the RC – High Density Multiple Family Residence district standards. The proposal meets most requirements of the Zoning Ordinance. Modifications to the standards may be approved with a Planned Unit Development (PUD). However, there are variances requested from the rear yard and side yard requirements. The zoning compliance table on the following page provides a summary of the zoning requirements. City Council Meeting of December 19, 2011 (Item No. 8a) Page 5 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Zoning Compliance Table. Architectural Design Description The proposed building is five stories (60 feet) tall. On the Excelsior Boulevard elevation, the second through fifth floors step back from the first floor elevation to improve the pedestrian-scale of the building. The building materials and design are consistent with Ellipse on Excelsior. Five units on the along Excelsior Boulevard elevation are loft units spanning the fourth and fifth floors. Materials Building materials include stone, brick, stucco, glass, copper siding, stucco panel veneer, and cast stone. The ratio varies on each building elevation, but every elevation has at least 60% class I materials as required by City Code. The front elevation has the highest percentage of class I materials (99%). Overall the building provides 71% class I materials, and 29 percent class II materials. The development meets and exceeds the City Code requirements. Factor Allowed/Required Proposed Met? Use High Density Multiple Family Residence 58-unit apartment building Yes Lot Area 2.0 acres, unless it is a project of superior design or achieves greater compliance with comprehensive plan goals and policies 0.773 acres (e2) Yes Density 75 units/acre with a PUD 75 units/acre (e2) Yes Height 6 stories or 75 feet 5 stories, 60 feet Yes Off-Street Parking 62 stalls (e2) 104 stalls (e2), including 22 stalls set aside for Ellipse on Excelsior commercial uses Yes Front Yard None required with a PUD 10 feet (6 feet to stairs/accessible ramp) Yes Rear Yard 25 feet 5.5 feet – 6 feet; variance requested No Side Yard (East) None required with a PUD 30 feet – 90 feet Yes Side Yard (West) 56 feet 6 feet – 20 feet; variance requested No Floor Area Ratio None with a PUD 2.0 Yes Ground Floor Area Ratio 0.30 with a PUD 0.30 Yes D.O.R.A. 4,041 square feet (12%) 4,159 square feet or 12.4% (e2) Yes Landscaping 58 trees 45 trees Yes 559 shrubs 226 shrubs, 479 perennials Alternative landscaping Rooftop patio (615 square feet) and an at-grade patio off the lobby/lounge Stormwater Required city and watershed standards Stormwater management is provided underground Yes City Council Meeting of December 19, 2011 (Item No. 8a) Page 6 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Parking Access Access to the site will be directly from Excelsior Boulevard. This is a shared driveway with the Ellipse on Excelsior development. The shared driveway has full access to Excelsior Boulevard (left and right turns are allowed. There is a dedicated left turn lane from eastbound Excelsior Boulevard. An existing driveway on the west side of the site will be closed as part of the redevelopment. Design The plan provides a combination of underground garage parking, surface parking covered by the building (“commercial parking”), and uncovered surface parking. A summary of the parking supplied in both the e2 and Ellipse on Excelsior developments is attached for your information. The underground garage contains 74 parking stalls. Sixteen of the 73 parking stalls are tandem stalls. Ten of the 73 stalls are designated compact parking stalls. Three of the 73 stalls are ADA accessible, including one van accessible stall. The parking garage would be used by e2 apartment residents. Parking stalls would be assigned to individual units. Tandem parking would be assigned to roommates/couples. Nine uncovered surface parking stalls are provided near e2’s north lobby entrance, including one ADA accessible stall. These stalls are intended to be used primarily by e2 visitors and guests. There are 22 parking stalls provided in a covered surface parking area. Five of the 22 parking stalls are tandem stalls. T hese stalls are being built to mitigate the peak parking demand generated by commercial uses in the neighboring Ellipse on Excelsior development. Similar to current operations, Bader Development anticipates a valet parking service for the restaurant would park customer vehicles in the e2 commercial parking area. Quantity The zoning code requires 1 parking stall per bedroom for multiple family residential buildings. The e2 development has 62 bedrooms. The plan provides a total of 105 parking stalls. Even without the 22 commercial parking stalls and without the 16 tandem parking stalls in the underground garage, the e2 plan supplies more than the 62 parking stalls required by the zoning code. Therefore, staff finds the plan meets and exceeds the zoning code requirements. Staff also finds that the 22 commercial parking stalls are genuinely surplus parking that can alleviate the pressure on parking during peak hours of demand at Ellipse on Excelsior. Walker Parking Study An update to the Ellipse on Excelsior parking demand study was required by the City as part of the application (see attached report). Walker Parking Consultants confirm that Bader Development and Stevens-Scott Management have implemented the parking management plan for Ellipse on Excelsior as required by the Ellipse on Excelsior PUD. This time Walker Parking Consultants had the benefit of actual parking counts to adjust the parking model. Parking counts were taken on the evening of Friday, October 28, 2011. The Walker Parking Consultants report concludes that the proposed parking supply at Ellipse on Excelsior and e2 developments together will satisfy the peak demand of the two developments. City Council Meeting of December 19, 2011 (Item No. 8a) Page 7 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Easement and Parking Management Plan It is important to ensure that the 22 parking stalls on the e2 site remain available for use by the Ellipse on Excelsior commercial uses. Staff recommends a condition of approval that all off-site parking, ingress and egress agreements are protected by permanent and recorded easements. Staff further recommends a condition of approval that a Parking Management Plan for e2 must be provided to the City for review and approval, that the Parking Management Plan must be included as an Official Exhibit to the planning case file, and that any amendments to the Parking Management Plan and/or practices shall require City approval. Designed Outdoor Recreation Area (DORA) The plan provides 12.4% DORA, which meets and exceeds the zoning code requirement. The DORA includes a rooftop patio, a surface patio off of the lobby/lounge area, sidewalk connections and adjacent landscaped areas. Landscaping The landscaping plan provides 45 of the 58 trees required on the site. It provides 226 of the 559 shrubs required. Also, there are 479 perennial plantings. The plan provides dense landscaping in the available area. Plantings are concentrated along the perimeter of the site and around the designed outdoor recreation areas. The plan includes the use of alternative landscaping features, including a rooftop patio and a patio area off of the lobby/lounge. Staff finds the plan meets the landscaping requirements. As recommended by the Planning Commission, the landscaping plan was amended to add five Black Hills Spruce trees at the north end of the driveway to help mitigate light impacts from vehicle headlights. Utilities The City Engineer reviewed the plans. The utility plans are acceptable with a few modifications. The plan revisions must be made prior to Final Plat and Final PUD approval. Stormwater from the site will be stored underground. The proposed system meets the City’s rate control requirements. T he plan requires review and approval by the Minnehaha Creek Watershed District (MCWD). Export of Soils An estimated 18,270 cubic yards of contaminated and organic soils must be removed for the construction. Approximately 1,074 trucks loads will be needed over the course of 30 work days. The truck route would be from Excelsior Boulevard to Hwy 100. SIDE YARD AND REAR YARD VARIANCES ANALYSIS: The required rear (north) yard is 25 feet. The north wall of the structured parking is 5.5 feet from the property line. However, the 2nd through 5th floors of the building are setback from the first floor. The north elevation of the building is articulated and ranges from 20 feet to 27 feet from the north property line. Also, there is a row of existing one-story garages 8 feet from the property line on the neighboring Minikahda Court Apartments site that block part of the e2 building wall. The required side (west) yard is 56 feet. The wall of the structured parking is six (6) feet from the property line. The rest of the first floor and upper floors (the residential units) are 20 feet to 24 feet from the property line. A pool house and existing trees help screen the pool area from the e2 development. City Council Meeting of December 19, 2011 (Item No. 8a) Page 8 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances The City may grant variances provided certain conditions are met. Listed below are the criteria and city staff findings. 1. Where by reason of narrowness, shallowness, or shape of a lot, or where by reason of exceptional topographical or water conditions or other extraordinary and exceptional conditions of such lot, the strict application or the terms of this chapter would result in peculiar and practical difficulties or exceptional or undue hardship upon the owner of such lot in developing or using such lot in a manner customary and legally permissible within the use district in which such lot is located. While the site has contaminated soils, has a grade change of seven feet, and must coordinate with the neighboring Ellipse on E xcelsior development, the uniqueness of the site is primarily related to the redevelopment guidelines established for the site. The design guidelines in some cases directly or indirectly conflict with the strict setback provisions of the zoning ordinance. Such conflicts were expected to be addressed through the PUD process. 2. Conditions applying to the structure or land in question are peculiar to the property or immediately adjoining property, and do not apply, generally, to other land or structures in the use district in which the land is located. The conditions guiding the development of the subject property are different than other structures in the district. The City identifies the property as a high priority redevelopment area. The City worked with the Minikahda Oaks and Minikahda Vista neighborhoods to establish redevelopment guidelines for the property that do not necessarily follow the zoning requirements in all respects. The proposed e2 development exhibits the high quality design contemplated in the guidelines, including quality building materials, edge buffering, and building articulation. The e2 plan is a second phase of the approved and constructed Ellipse on Excelsior development, and is expected to present a unified image with the first phase. 3. The granting of the proposed variance is necessary for the preservation and enjoyment of a substantial property right of the applicant. Without the proposed variances, the redevelopment goals cannot be met, and the environmental and economic challenges to redeveloping the property cannot be overcome. The variances are necessary for the preservation and enjoyment of the applicant to develop the property in a manner consistent with community goals. 4. The granting of 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, or endanger public safety. Granting the variances will not impair the adequate supply of light or air to adjacent properties. The applicant provided a shadow study that clearly demonstrates the design has consider the effect of sun angles and shade patterns on other buildings and proves the plan meets the ordinance requirements. 5. The granting of the variance will not unreasonably impact on the character and development of the neighborhood, unreasonably diminish or impair established property values in the surrounding area, or in any other way impair the health, safety, and comfort of the area. City Council Meeting of December 19, 2011 (Item No. 8a) Page 9 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances The plan achieves the goals and substantially meets the guidelines established for this specific redevelopment area in the Comprehensive Plan. It addresses the design expectations at the block, street, site and building scale of the design. The existing property is covered with nearly 100% impervious surface. The hotel building was built up to the north, east, and west property lines and the remainder of the lot is surface parking. The site slopes down seven feet from front to back. The site has impacted soils, from fill material imported to the site for previous development and petroleum from underground tank(s). The proposed redevelopment removes impacted soils, puts the property to its highest and best use, provides 20% green space, and coordinates with Ellipse on Excelsior’s design, access, circulation, and parking to provide a unified environment. The development substantially enhances the aesthetics of the site and continues the revitalization of the area. 6. The granting of the proposed variance will not be contrary to the intent of this chapter and the comprehensive plan. The Comprehensive Plan identifies the northwest corner of Excelsior Boulevard and France Avenue as a high priority redevelopment site, including the subject property. The purpose of the side and rear yard requirements is to be considerate of scale, massing and edge buffering of both the existing and emerging character of Excelsior Boulevard. The upper floors of the building step back from the first floor of the building. The upper floors are articulated, and existing accessory structures on the neighboring parcels diminish the impact of the proposed building setback variances. Along both yards the e2 landscaping plan provides rows of perimeter trees and shrubs that also help buffer views of the wall. Staff finds that the proposed variances are in harmony with the general purpose and intent of the ordinance. 7. The granting of a variance will not merely serve as a convenience to the applicant but is necessary to alleviate a demonstrable undue hardship or practical difficulty. The variances do not merely serve as a convenience to the applicant. The applicant has submitted a very deliberate and high quality design that seeks to meet the requirement of the ordinance, the guidance of the Comprehensive Plan and redevelopment guidelines, the established character of its predecessor, Ellipse on Excelsior, and the economic realities of redeveloping a contaminated and constrained property. PLANNED UNIT DEVELOPMENT (PUD) OBJECTIVES: The Zoning Code requires that applicants for a Planned Unit Development demonstrate how the proposal will “enhance, support, and further the following objectives”: 1. Provide for integrated pedestrian facilities to and within the project: The building siting, massing, orientation, façade entrances, sidewalks connections and landscape features provide integrated pedestrian facilities to and within the project. 2. Enhance linkages to mass transit facilities: The site is served by Metro Transit routes 12 and 114. Route 12 is classified a “frequently operating transit line” under the Zoning Code. The development maintains the pedestrian- City Council Meeting of December 19, 2011 (Item No. 8a) Page 10 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances scale streetscape and character of Excelsior Boulevard. The new building will approach and frame the public realm along Excelsior Boulevard and enhance the links to nearby bus stops. 3. Incorporate implementation of travel demand management strategies as part of the PUD. The purpose of a travel demand management strategy is to spread the number of automobile trips throughout the day, reducing the negative impacts that occur during peak travel times. The mixed-use character of the Ellipse on Excelsior and e2 development as a whole satisfies the travel demand strategies requirement. 4. Provide public plazas and designed outdoor recreation area which exceeds minimum chapter requirements: The e2 plan meets the designed outdoor recreation area (DORA) requirement to provide 12% of the lot area. 5. Provide a high degree of aesthetics through overall design and display of public art: The e2 development includes a site plan that provides enhanced gathering spaces, streetscape elements, upscale apartments, attractive and mostly Class I building materials, and interesting architectural features. PUD MODIFICATIONS: The e2 application includes the following PUD modifications: • Increased residential density from 50 units per acre to 75 units per acre • Increased Ground Floor Area Ratio from 0.25 to 0.30 • Increased Floor Area Ratio from 1.2 to 2.05 • Reduced front yard to allow a 10-foot building setback and five-foot setback for stairways and ADA accessible ramp • Reduced side (east) yard to 30 feet RECOMMENDATION: The Planning Commission held a public hearing on the applications on November 16, 2011. A copy of the minutes is attached for your review. • The Planning Commission and city staff recommend approval of the ELLIPSE II ON EXCELSIOR preliminary plat and subdivision variance, subject to the conditions in the attached resolution. • The Planning Commission and city staff recommend approval of the rear yard and setback variances for e2 based on the findings in the staff report and subject to the conditions in the attached resolution. • The Planning Commission and city staff recommend approval of the Preliminary PUD for e2, subject to conditions in the attached resolution. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. City Council Meeting of December 19, 2011 (Item No. 8a) Page 11 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances ATTACHMENTS: • Resolution Approving Preliminary Plat and Subdivision Variance • Resolution Approving Rear and Side Yard Setback Variances • Resolution Approving Preliminary PUD • Planning Commission Minutes November 16, 2011 • Walker Parking Study • Color Illustrations o Building Renderings o Ellipse on Excelsior & e2 Site Plan o Parking Overview for Ellipse on Excelsior and e2 o Shadow Study Summary Table • Architectural Plans o AS100 Site Plan o AS101 Site Uses Plan o A100 Garage Plan o A110 First Floor Plan o A120 Second Floor Plan o A130 Third Floor Plan o A140 Fourth Floor Plan o A150 Fifth Floor Plan o A200 Building Elevations o A201 Building Elevations • Civil Engineering Plans o C200 Preliminary Plat o C300 Grading Plan o C400 Utility Plan o L100 Landscape Plan o L200 Landscape Plan Prepared by: Sean Walther, Senior Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Approved by: Tom Harmening, City Manager City Council Meeting of December 19, 2011 (Item No. 8a) Page 12 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances RESOLUTION NO. 11-____ RESOLUTION APPROVING A PRELIMINARY PLAT OF ELLIPSE II ON EXCELSIOR WITH VARIANCE FOR A DRAINAGE AND UTILITY EASEMENT BE IT RESOLVED by the City Council of St. Louis Park: Findings 1. Bader Development, subdivider, has submitted an application requesting approval of a preliminary plat and a variance from the subdivision ordinance (Section 26-154a) for the front drainage and utility easement in the manner required for platting of land under the St. Louis Park Ordinance Code, and all proceedings have been duly had thereunder. 2. The land owners include St. Louis Park Economic Development Authority (3924 Excelsior Boulevard, PIN 06-028-24-41-0003) and Ellipse on Excelsior LLC (3900 Excelsior Boulevard, PIN 06-028-24-41-0072). 3. The proposed preliminary plat has been found to be consistent with the City Plan and the regulations and requirements of the laws of the State of Minnesota and the ordinances of the City of St. Louis Park. 4. The proposed plat is situated upon the following described lands in Hennepin County, Minnesota, to-wit: That part of the Northeast Quarter of the Southeast Quarter of Section 6, Township 28, Range 24, described as commencing at the intersection of the Southwesterly line of the plat of "Minikahda Oaks, Hennepin County, Minnesota" with a line drawn parallel with and 50 feet Northwesterly from the centerline of Excelsior Avenue, as delineated on said plat; thence Southwesterly parallel with said centerline and its Southwesterly extension 170 feet to the actual point of beginning; thence continuing Southwesterly along said parallel line 166.30 feet; thence Northwesterly at right angles 190 feet; thence Northeasterly at right angles 166.30 feet; thence Southeasterly at right angles to the point of beginning, Hennepin County, Minnesota. AND The Southwesterly 11.00 feet of Lot 1, Block 1, ELLIPSE ON EXCELSIOR, Hennepin County, Minnesota. 5. There are special circumstances affecting the property such that the strict application of the provisions of the subdivision ordinance would deprive the applicant/owner of the reasonable use of the land. S uch circumstances arise due to redevelopment and design objectives for the site. The building is located near the street right-of-way to provide convenient pedestrian access from the sidewalk to building entrances. Providing the easements would also negatively impact the provision of underground parking spaces on the site that are important to the success of the development. City Council Meeting of December 19, 2011 (Item No. 8a) Page 13 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances 6. The granting of the variance will not be detrimental to the public health, safety, and welfare or injurious to other property in the territory in which the property is situated. Granting a variance from 10 feet to four feet will not impair the ability to accommodate needed utilities to serve the development. The present road right-of-way accommodates existing and relocated utilities. The granting of the variances will enable a p edestrian-oriented building design. 7. The variance is to correct inequities resulting from a physical hardship. T he development requires removal of contaminated and unsuitable soils. 8. The variance is not contrary to the intent of the Comprehensive Plan. The Comprehensive Plan calls for such lands to be redeveloped and to include certain elements, such as stormwater management, underground parking, sidewalks, and buildings located close to the street. Such redevelopment on this site could not occur without a variance. Conclusion 1. The proposed preliminary plat of Ellipse II on Excelsior and a variance to allow a reduction in the front drainage and utility easement from 10 feet to four feet is hereby approved and accepted by the City as being in accord and conformity with all ordinances, City plans and regulations of the City of St. Louis Park and the laws of the State of Minnesota, subject to the following conditions: a. City Council approves a request to vacate an existing landscape easement (Doc. No. 6743421); b Park and trail dedication fees shall be paid prior to the City signing the Final Plat. c. All utility service structures shall be buried. If any utility service structure cannot be buried (i.e. electric transformer), it shall be integrated into the building design and 100% screened from off-site. 2. The City Clerk is hereby directed to supply two certified copies of this Resolution to the above-named owners and subdivider, who are the applicants herein. 3. The Mayor and City Manager are hereby authorized to execute all contracts required herein, and the City Clerk is hereby directed to execute the certificate of approval on behalf of the City Council upon the said plat when all of the conditions set forth in Paragraph No. 1 above and the St. Louis Park Ordinance Code have been fulfilled. 4. Such execution of the certificate upon said plat by the City Clerk, as required under Section 26-123(1)j of the St. Louis Park Ordinance Code, shall be conclusive showing of proper compliance therewith by the subdivider and City officials charged with duties above described and shall entitle such plat to be placed on record forthwith without further formality. The developer or owner shall pay an administrative fee of $750 per violation of any condition of this approval. City Council Meeting of December 19, 2011 (Item No. 8a) Page 14 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances 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 19, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 19, 2011 (Item No. 8a) Page 15 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances VARIANCE RESOLUTION NO. 11-___ A RESOLUTION GRANTING REAR YARD AND SIDE YARD VARIANCES AT 3924 EXCELSIOR BOULEVARD ELLIPSE II ON EXCELSIOR (E2) BE IT RESOLVED BY the City Council of St. Louis Park, Minnesota: Findings 1. Bader Development has applied for two variances from Section 36-167(g)(8)-(11) of the Zoning Code for the required rear yard and side yards for property located in the R-C High Density Multiple Family Residential zoning at 3924 Excelsior Boulevard and legally described as follows: That part of the Northeast Quarter of the Southeast Quarter of Section 6, Township 28, Range 24, described as commencing at the intersection of the Southwesterly line of the plat of "Minikahda Oaks, Hennepin County, Minnesota" with a line drawn parallel with and 50 feet Northwesterly from the centerline of Excelsior Avenue, as delineated on s aid plat; thence Southwesterly parallel with said centerline and its Southwesterly extension 170 feet to the actual point of beginning; thence continuing Southwesterly along said parallel line 166.30 feet; thence Northwesterly at right angles 190 feet; thence Northeasterly at right angles 166.30 feet; thence Southeasterly at right angles to the point of beginning, Hennepin County, Minnesota. AND The Southwesterly 11.00 feet of Lot 1, Block 1, ELLIPSE ON EXCELSIOR, Hennepin County, Minnesota. 2. On November 16, 2011, the Planning Commission held a public hearing, received testimony from the public, discussed the application and recommended approval of the two variances to reduce the rear yard (along the northerly property line) from 25 feet to 5.5 feet and to reduce the side yard (along the westerly property line) from 56 feet to 6 feet. 3. The Planning Commission has considered the effect of the proposed variances 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 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. City Council Meeting of December 19, 2011 (Item No. 8a) Page 16 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances 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 hardship or difficulty. 7. The development has a very deliberate and high quality design that seeks to meet the requirement of the ordinance, the guidance of the Comprehensive Plan and redevelopment guidelines, the established character of the neighboring Ellipse on Excelsior development, and the economic realities of redeveloping a contaminated and constrained property. 8. The conditions guiding the development of the subject property are different than other structures in the district. The Comprehensive Plan identifies the northwest corner of Excelsior Boulevard and France Avenue as a high priority redevelopment site, including the subject property. The proposed redevelopment removes impacted soils, puts the property to its highest and best use, provides 20% green space, and coordinates with the design, access, circulation, and parking of the neighboring Ellipse on Excelsior development to provide a unified environment. 9. Without the proposed variances, the redevelopment goals cannot be met, and the environmental and economic challenges to redeveloping the property cannot be overcome. T he variances are necessary for the preservation and enjoyment of the applicant to develop the property in a manner consistent with community goals. 10. Granting the variances will not impair the adequate supply of light or air to adjacent properties. The applicant provided a shadow study that clearly demonstrates the design has consider the effect of sun angles and shade patterns on other buildings and proves the plan meets the ordinance requirements. 11. The plan achieves the goals and substantially meets the guidelines established for this specific redevelopment area in the Comprehensive Plan. The proposed e2 development exhibits the high quality design contemplated in the guidelines, including quality building materials, edge buffering, building articulation, and scale at the block, street, site and building levels. 12. The contents of Planning Case File 11-29-VAR are hereby entered into and made part of the public hearing record and the record of decision of this case. 13. Under the Zoning Ordinance, this variance shall be deemed to be abandoned, revoked, or canceled if the holder shall fail to complete the work on or before one year after the variance is granted. 14. Under the Zoning Ordinance, this variance shall be revoked and cancelled if the building or structure for which the variance is granted is removed. City Council Meeting of December 19, 2011 (Item No. 8a) Page 17 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances CONCLUSION The application for a rear yard setback variance from 25 feet to 5.5 feet and a side yard setback variance from 56 feet to 6 feet is granted based upon the findings set forth above, and subject to the following condition: 1. The property shall adhere to all other requirements of the Final PUD and City zoning code. 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 19, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 19, 2011 (Item No. 8a) Page 18 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances RESOLUTION NO. 11-____ RESOLUTION APPROVING A PRELIMINARY PLANNED UNIT DEVELOPMENT (PUD) AT 3924 EXCELSIOR BOULEVARD ELLIPSE II ON EXCELSIOR (“e2”) WHEREAS, Bader Development proposes to construct a 58-unit apartment building at 3924 Excelsior Boulevard named Ellipse II on Excelsior (“e2”); and WHEREAS, the subject property is located within the RC High Density Multiple Family Residential zoning district; and WHEREAS, a complete application for approval of a Preliminary Planned Unit Development (PUD) under Section 36-367 of the St. Louis Park Ordinance Code was received on October 18, 2011 from the applicant, and WHEREAS, notice of a public hearing on the application was mailed to all owners of property within 350 feet of the subject property, and WHEREAS, the Planning Commission reviewed the concept plans at the meeting of September 21, 2011, and WHEREAS, notice of public hearing on the Preliminary PUD was published in the St. Louis Park Sailor on November 3, 2011, and WHEREAS, the Planning Commission held the public hearing at the meeting of November 16, 2011, and WHEREAS, the Planning Commission recommended approval of the Preliminary PUD on a 6-0 vote, 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. BE IT RESOLVED BY the City Council of the City of St. Louis Park: Findings 1. B ader Development has made application to the City Council for a Planned Unit Development to construct a 58-unit apartment building on property at 3924 Excelsior Boulevard, and legally described as follows: That part of the Northeast Quarter of the Southeast Quarter of Section 6, Township 28, Range 24, described as commencing at the intersection of the Southwesterly line of the plat of "Minikahda Oaks, Hennepin County, Minnesota" with a line drawn parallel with and 50 feet Northwesterly from the centerline of Excelsior Avenue, as delineated on said plat; thence Southwesterly parallel with said centerline and its Southwesterly extension 170 feet to the actual point of beginning; thence continuing Southwesterly along said parallel line 166.30 f eet; thence Northwesterly at right angles 190 feet; thence City Council Meeting of December 19, 2011 (Item No. 8a) Page 19 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Northeasterly at right angles 166.30 feet; thence Southeasterly at right angles to the point of beginning, Hennepin County, Minnesota. AND The Southwesterly 11.00 feet of Lot 1, Block 1, ELLIPSE ON EXCELSIOR, Hennepin County, Minnesota. 2. T he City Council has considered the advice and recommendation of the Planning Commission (Case No. 11-27-PUD) and the effect of the proposed PUD 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 City Council has determined that the PUD 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 also determined that the proposed PUD is in harmony with the general purpose and intent of the Zoning Ordinance and the Comprehensive Plan and that the requested modifications comply with the requirements of Section 36-367(b)(5). The specific modifications include: a. Increased residential density from 50 units per acre to 75 units per acre. b. Increased Ground Floor Area Ratio from 0.25 to 0.30. c. Increased Floor Area Ratio from 1.2 to 2.1 d. Reduced front yard to allow a 10-foot building setback, and five-foot setback for the exterior stairways and ADA accessible ramp. e. Reduced side (east) yard setback to 30 feet. 4. The contents of Planning Case File 11-27-PUD are hereby entered into and made part of the public hearing record and the record of decision for this case. Conclusion The Preliminary Planned Unit Development at the location described is approved 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 Final PUD official exhibits. A Parking Management Plan shall be included in the official exhibits. 2. The following requirements, as indicated in the official exhibits, shall apply to the PUD: a. A maximum residential density of 75 units per acre. b. A maximum of 58 residential units. c. A maximum of 62 bedrooms. e. A minimum of 105 parking spaces. f. A maximum building height of 60 feet. g. A maximum ground floor area ratio of 0.30. h. A maximum floor area ratio of 2.05. i. A minimum front yard of 10 feet for the building and 5 feet for exterior stairs and ramps (from southerly property line along Excelsior Boulevard). j. A minimum side yard (from the easterly property line) of 30 feet. k. Any amendments to the Parking Management Plan and/or practices shall require City approval. City Council Meeting of December 19, 2011 (Item No. 8a) Page 20 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances 3. Pursuant to Section 36-367(e)6) of the Zoning Ordinance, the City will require execution of a development agreement as a condition of approval of the Final P.U.D. T he development agreement shall address those issues which the City Council deems appropriate and necessary. The following issues have been identified as appropriate to include in the PUD development agreement: a. A list of all PUD modifications. b. A list of public improvements to be installed at Developer’s expense. c. An irrevocable covenant in a form approved by the City Attorney protecting the 22 parking stalls to be used by the Ellipse on Excelsior commercial development. d. A requirement for a performance guarantee in the form of cash or letter of credit for 125% of the estimated cost of all public improvements, including fire hydrants, on-street loading bay, street signs, and streetscape improvements along Excelsior Boulevard, and for the required site landscaping. e. A maintenance agreement for the Developer to maintain adjacent public improvements, including the proposed on-street loading bay and streetscape along Excelsior Boulevard. f. An agreement for the Developer to continue to pay annual services charges for the special services district in an amount equal to what would be the amount payable by the property if it remained a commercial property. g. A requirement that all trash handling and storage facilities shall be located inside the building. h. A requirement that utility service structures shall be buried; and if any utility service structure cannot be buried (i.e. electric transformer), it shall be integrated into the building design and 100% screened from off-site. 4. The following conditions shall be met prior to starting any land disturbing activities on the site: a. City approvals of the Final Plat, Final PUD, rear and side yard variances, and vacation of landscaping easement (Doc. No. 6743421) shall be secured. b. Proof of Recording the Final Plat shall be submitted to the City. c. Building material samples and colors shall be submitted to the City for review. d. The assent form and official exhibits shall be signed by the applicant and owner. e. A preconstruction conference shall be held with the appropriate development, construction and City representatives. f. A staging plan for construction shall be filed with the City. g. A plan to manage parking during construction shall be submitted to the City for review and approval. g. All necessary permits must be obtained. 5. Prior to issuance of building permits: a. The Developer shall sign the City’s Assent Form and the Official Exhibits. b. Final plans shall be reviewed by the City Engineer and Zoning Administrator to ensure that all proposed utilities, public improvements, and construction documents conform to the requirements of the City Code of Ordinances and City policies. c. 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 improvements such as on-street loading area; streetscape, including sidewalks, street lighting, landscaping; fire hydrant; repair/cleaning of public streets/utilities during construction; and required site landscaping. City Council Meeting of December 19, 2011 (Item No. 8a) Page 21 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances d. The proposed 22 shared commercial parking stalls shall be protected by an irrevocable covenant in a form approved by the City Attorney. A certified copy of the recorded document shall be provided to the Zoning Administrator within 60 days of the Final PUD approval. 6. The Developer shall comply with the following conditions during construction: a. Construction shall comply with all City noise ordinances. Construction activity will be limited to 7 a.m. through 10 p.m. Monday through Friday, and 9 a.m. and 10 p.m. Saturdays. T here shall be no construction on S undays or national holidays. b. The site shall be kept free of dust and debris that could blow onto neighborhood properties. c. Public streets shall be maintained free of dirt and shall be cleaned as necessary. d. The City shall be contacted a minimum of 72 hours prior to any work in a public street. Work in a public street shall take place only upon the determination by the Director of Public Works that appropriate safety measures have been taken to ensure motorist and pedestrian safety. 7. Prior to the issuance of a certificate of occupancy the following shall be completed: a. Fire lanes shall be signed and striped in accordance with the Official Exhibits. b. Landscaping and irrigation shall be installed in accordance with the Official Exhibits. c. Exterior building improvements shall be completed in accordance with the Official Exhibits. d. All mechanical equipment shall be installed and it shall be demonstrated that all such equipment is fully screened from off-site views. Painting of mechanical equipment shall not be considered screening. 8. No outside storage is permitted. Incidental outside storage shall be removed within 48 hours. 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. Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 19, 2011 (Item No. 8a) Page 22 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Excerpts Unofficial Minutes Planning Commission November 16, 2011 3. Hearings A. Preliminary and Final Plat, Amendment to PUD, Variances Ellipse II (e2) on Excelsior Location: 3924 Excelsior Boulevard Applicant: Bader Development Case Nos.: 11-28-S, 11-27-PUD, 11-29-VAR Sean Walther, Senior Planner, presented the staff report. He explained that a second phase to the Ellipse on E xcelsior development is being proposed. The “e2” redevelopment is a five-story, 58-unit apartment building with structured underground and at-grade parking. Commissioner Carper said he was concerned about parking. He asked how many spaces were in the leased area and how many spaces were being used there. Mr. Walther said there are approximately 50 parking stalls available at the American Inn site. T he use fluctuates with 50 i n use at peak. H e explained that area has been designated as valet parking only. Traffic counts by the parking consultant and the owner indicate that when the valet lot is well used there are still spaces available on the surface parking lot that could of have been used by customers. Mr. Walther said that neighbors have noted that people are parking on France Ave. He commented that isn’t necessarily because there isn’t parking available on the lot. Commissioner Carper spoke about 28 spaces too few and not knowing what the occupancy is of other parking available. He said he was concerned that there would be more parking in the neighborhood with e2. Scott Froemming, Walker Parking Consultants, said on the day he counted there were a maximum of 45 cars on the surface lot. At that time there were approximately 80 cars parked in the Ellipse parking lot, leaving 20 empty stalls in the Ellipse lot, as well as 17 empty stalls underground. An overage on the surface lot could be accommodated on the Ellipse property. Mr. Walther spoke about numbers from the parking study for the peak hour, peak day, peak month (mid-December) which indicated parking provided is over the peak demand projected and counted on the site. Commissioner Kramer asked about the tandem spots in the basement. He spoke about problems often encountered with tandem parking. Robb Bader, Bader Development, said the tandem spaces will be reserved for couples and roommates. He said they haven’t encountered problems with tandem parking in their other properties, and wouldn’t expect any in a 58-unit building. On-site management is always available should problems occur. City Council Meeting of December 19, 2011 (Item No. 8a) Page 23 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Dean Dovolis, DJR Architecture, spoke about the success of the project and now getting the whole parcel pulled together with the second phase. He discussed valet parking and the policy to park those cars at far spaces, leaving spaces around the restaurant available. He said the neighbors have suggested signs indicating parking around the corner at the development. Chair Johnston-Madison opened the public hearing. Wayne Kesti, 3332 France Ave. S., mentioned positive benefits of the development. He said the challenge has been integration into the neighborhood. He said where there is development adjacent to existing single family homes it is an issue for the entire city, not just Minikahda Oaks and Minikahda Vista. He said this is a suburban community, not an urban community. There are 75 kids within 77 homes in the neighborhood. He stated he was concerned that the city wasn’t providing move-up housing and equity amongst all homeowners and property taxpayers, though it professed to do so in its strategic documents and Vision. Mr. Kesti stated that people are parking on France when they don’t see available parking or don’t want to pay for valet parking. He said these are encroachment issues the neighborhood was concerned about from the beginning and these are issues on a regular basis. Mr. Kesti said 8-10 vehicles parked on France Ave. on a night is very common. There are discussions with city staff about expanding permit parking which is really the only option. He stated these are urban issues that have been created in St. Louis Park, a suburban community. Commissioner Robertson asked Mr. Kesti if Ellipse residents are becoming part of the neighborhood and if there were any other issues besides parking. Mr. Kesti said the residents are great. He said his point was as the city continues to look at development opportunities in St. Louis Park, it shouldn’t just talk about the developer, the development and the code for number of parking spaces per unit. He said discussion should include how it w ill impact and integrate with the existing community. H e continued by saying residents are speaking because parking was an issue with Phase I. The ratio is the same for Phase II. One night was chosen to look at overflow parking. He said he doesn’t think there is enough parking in Phase II. The residents of the single family homes and adjacent neighborhood have been impacted negatively by excess parking whether it is overflow or choice. Frank Steck, 4121 Randall, Minikahda Oaks neighborhood association president, said he’s been a neighborhood resident for 20 years. The association is the oldest association in the city. He said Mr. Kesti has been the neighborhood association liaison with the Ellipse and the city. He spoke about the expanded parking permit process which will be coming up in December. Mr. Steck spoke about St. Louis Park being an inner ring suburb. Neighbors moved to St. Louis Park because they love the community and they don’t want to see the integrity of St. Louis Park compromised. Mr. Steck said he likes the Ellipse, but it hasn’t worked from a parking standpoint. He said Ellipse residents have told him they have parking issues. They have told him they have one parking spot per unit and they would like a second spot. Visitor parking is an issue. Some Ellipse City Council Meeting of December 19, 2011 (Item No. 8a) Page 24 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances residents have told him that visitors or residents with a second car have parked at Excelsior & Grand. Mr. Steck spoke about parking and traffic issues and the lack of sidewalk on France Ave. He said he is very concerned about the experience of the neighborhood for all the residents. He wondered how the Ellipse will function five years from now when it is no longer the new kid on the block. He said he believes parking spaces will be about 35 spaces short for the entire development once Ellipse II is completed. He said he is also concerned about traffic and parking during the winter season. He suggested, as an experiment, closing off the surface lot in December so that only 22 cars could park there, as that is the expected overflow at Ellipse II. At the same time 8-10 cars won’t be parking on France Ave. due to permit parking. See how that works. Mr. Steck said the numbers show a certain amount of parking spaces/unit. A few spaces can be removed because of transit and bike trail. Mr. Steck stated that the reality shows there is not enough parking even though the numbers meet the requirement. Commissioner Kramer asked what timeframe cars are parking on the street. Mr. Kesti responded that in the last month, typically Thursday through Saturday between 5 p.m. and 10 p.m. is the heaviest, with 8 to 15 cars parked on France Ave. Commissioner Kramer asked staff how many parking spots per unit are allowed. Mr. Walther replied that there is one parking spot per bedroom, not one parking spot per unit. Alan Floyd, 3400 Glenhurst, spoke about light intrusion into the neighborhood. He said the original drawings showed densely planted, mature evergreen trees from the corner of the development on France Ave. all the way around which would have provided very effective barrier landscaping to light intrusion. He said currently light comes into his living room from headlights of traffic coming into the Ellipse. The solution is to plant trees as were agreed upon. Mr. Floyd said the existing trees are very sparsely planted, immature evergreens, and small deciduous trees in front of a 6 ft. fence leaving a lot of open space at the gap. He said it’s been exacerbated by the fact the boulevard was clear cut all the way down to the park which now allows a clear, unobstructed view of the backside of the Ellipse. The 6 ft. fence ends right at the point where cars turn in. There’s a gap. Mr. Floyd spoke about lighting on the building which intrudes on his property. Stairwell lighting of bare bulbs is exposed by clear windows. This light glares down on the park. When it snows this light is accentuated and the whole park glows from the development. He said he often doesn’t need lights in his living room because the light glow is so bright. Mr. Floyd spoke about noise issues. He said snowplowing has occurred in the middle of the night. Parking lot maintenance occurred at 1:00 a.m. last spring. He remarked that management at the building is not effective. He heard people yelling and screaming in the parking lot. H e asked an Ellipse resident what he thought of the noise and the resident said the Ellipse is becoming a dormitory. City Council Meeting of December 19, 2011 (Item No. 8a) Page 25 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Chairperson Johnston-Madison asked staff and the developer to address light and noise issues. Mr. Walther said lighting was a concern prior to the development and immediately following the development. He said the lighting ordinance applies only to exterior lighting. There were issues with parking lot lights. The wrong type of fixture was put it and the developer changed out those lights, and provided guards to eliminate glare coming from individual lights. Testing has been done along the perimeter and it does meet ordinance requirements. He said the only lighting which was added subsequent to the development is down lighting near the sidewalk at the back of the building due to security issues. As regards landscaping, Mr. Walther said the Ellipse development did plant exactly what they said they would plant. The only changes that did happen were along the very north property line next to the fence with cooperation of the adjacent property owners, as directed by the City Council when the development was approved. Mr. Walther said most of the lighting issues either have been resolved to the extent of the ordinance or are not regulated by the ordinance. Chair Johnston-Madison asked if it was time to review plantings and make adjustments. Robb Bader discussed the parking on France Ave. He spoke about guest parking which is available. Mr. Bader said he met with Mr. Floyd and Nancy Rosen on November 15th. He said the developer is willing to relook at the plantings. He said they have not heard any complaints about noise. Commissioner Person asked if shields could be put on the interior stairwell lights. Mr. Bader said he will discuss design and safety issues for stairwell lighting with an interior designer. Nancy Rose, 3402 Huntington, said she finds the building to be an improvement for the neighborhood but there are some integration issues. She is concerned about lighting. She would like to look again at the present design for the drive coming into the new building. She said it appears there is no planting at the end of that driveway at all. Mr. Walther spoke about a proposed retaining wall and a transformer that will be placed in that area. He said there is landscaping on this portion of the driveway but it isn’t clear what the species are. Ms. Rose said Ellipse I architectural drawings indicated heavy plantings screening the driveway coming into the underground garage, but that differed from the planting plans. Residents were surprised that the planting did not have the effect shown in the architect’s drawings. She said she currently gets lights in her windows from the parking lot as it is currently being used, and assumes it will increase after Ellipse II is built. She stated there should be some kind of screening, whether it is plants or a physical screen. Chair Johnston-Madison closed the public hearing as no one else was present wishing to speak. City Council Meeting of December 19, 2011 (Item No. 8a) Page 26 Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Commissioner Shapiro commented that the developer can be asked to make improvements to the interior lighting but the code won’t allow the city to mandate interior lighting changes. He said the developer has expressed a willingness to look at it but he didn’t think it could be a condition of approval. Commissioner Robertson said the Commission should address what can be addressed. He spoke about his own neighborhood which includes light from security lighting, traffic, and cars parking in front of his house. This will occur in a suburban setting. He said some screening is based on mature vegetation. Perhaps screening should be overplanted at the start. He said interior lighting is not in the Commission’s purview. Architecturally it is very hard to deal with glass, lights, and multiple stories, and this is life in the suburbs. Commissioner Kramer said he agreed with the comments made about lighting. He said he is concerned about inadequate parking and wants to continue the dialogue about parking. Commissioner Robertson said he’s concerned about the tandem parking numbers. Commissioner Shapiro said he has been to the restaurant at peak times and has noted empty parking spots when he went in and empty spots when he left. Some of the parking on France may just be human nature to park where it appears to be closer to the restaurant. Even if there were 30 extra parking spots people may decide to park on France Ave. He spoke about his neighborhood where extra cars are parked in front of his house and neighbors’ houses in the summer. He said that a suburb isn’t protection from cars. Commissioner Carper said he wasn’t comfortable with the parking but it does meet the zoning code. The only alternative would be in the future to change the zoning to require more parking. He suggested using the tandem parking spots for valet parking. He spoke about the effectiveness of permit parking. Commissioner Carper said it is a very good development. He recommended that the developer come forward to City Council with changes that have been discussed. Commissioner Robertson made a motion recommending approval of a preliminary and final plat with two subdivision variances, a PUD Major Amendment, a side yard variance, and a rear yard variance; subject to conditions including modifying screening for headlamps and looking more closely at how headlamps affect adjacent properties. Commissioner Person seconded the motion, and the motion passed on a vote of 6-0. Mr. Chad Cooley January 31, 2007 Page 1 J:\21-3788-00-Ellipse_II\Reports\Ellipse II\Report E II Walther 110411 srf post meeting 110911.docx November 9, 2011 Mr. Sean Walther AICP Senior Planner City of Saint Louis Park 5005 Minnetonka Boulevard St. Louis Park, MN 55416 Re: Up-dated Parking Demand and Shared Use Analysis for Ellipse 2 Saint Louis Park, Minnesota Walker Project # 21-3788.00 Dear Mr. Walther: Walker Parking Consultants (Walker) was commissioned to conduct a second parking analysis for Ellipse on Excelsior as a result of the possibility for a second residential phase expansion identified as Ellipse 2. The second phase of the project would be located immediately west of Ellipse currently located at the intersection of France Avenue and Excelsior Boulevard in Saint Louis Park, Minnesota. The following report details our methodology, analysis, and findings for the projected parking demand for Ellipse 2 proposed development expansion. When previously evaluating parking supply needs for Ellipse on Excelsior, Walker projected the parking demand anticipated to be experienced during the busiest hour of the busiest month of the year. The philosophy behind this approach was simple; if the planned supply is adequate to meet demand at the peak hour of the year, it will be more than adequate to meet demand during the remainder of the year as well. To augment the previous study demand prediction as a result of the Ellipse 2 project evaluation, Walker Parking Consultants has performed a site parking inventory and occupancy count during an assumed peak demand period. STUDY AREA The proposed Ellipse 2 development expansion is proposed to contain no additional commercial lease space, 58 market rate rental units and 31 surface parking stalls. The existing Ellipse development was constructed as a mixed-used development featuring market rate rental housing, retail, office, and restaurant space. Totals after expansion include 190 housing units, 16,400 square feet Gross Leasable Area (GLA) commercial space. Proposed total project parking stall quantities are comprised of 132 on grade, and 251 enclosed stalls. 1660 South Highway 100, Suite 424 Minneapolis, MN 55416 Voice: 952.595.9116 Fax: 952.595.9518 www.walkerparking.com City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 27 Mr. Sean Walther 5005 Minnetonka Blvd. November 9, 2011 Page 2 LAND USES For this analysis, we will focus our parking demand generation only for commercial space as residential parking quantities meet, and exceed the requirements of the City of Saint Louis Park, and because this parking is secured and separate from the commercial surface parking lot areas. The following commercial space areas are fully occupied during the study period. For site plan study limits, see Figure 1. x 190 housing units / 239 Bedrooms x 383 on-site parking stalls / 132 surface stalls x Medical office space of 7,500 square feet x Commercial retail space of 3,650 square feet x Casual/Dining restaurant space of 5,050 gross square feet x The Study site limits include only the Ellipse and proposed Ellipse 2 property (West Lot) Figure 1: Site Plan Study Limits West Lot Ellipse City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 28 Mr. Sean Walther 5005 Minnetonka Blvd. November 9, 2011 Page 3 METHODOLOGY Our methodology for quantification of the parking demand of the combined Ellipse and Ellipse 2 project is to review the previous shared use parking demand model and confirm commercial uses and areas. Secondly, a site observation was conducted to confirm site parking stall inventory and quantify parking demand through parking occupancy counts during anticipated demand peak. Walker conducted an on-site parking demand occupancy count on Friday, October 28, 2011 during the predicted peak demand hours. Prior to the occupancy count, a meeting with the Ellipse on-site management staff was conducted to identify parking operations for the residential and existing surface lot parking. PARKING OPERATIONS Parking operations divide the parking demand into two generally separate uses of residential and commercial. Currently all residential parkers are required to park in the secured underground parking area, and no overnight parking is allowed in the commercial parking area. Residential guests and commercial parking contracts are available in the secured below grade parking area in a reserved area containing 17 parking stalls. Overnight guests are charged $5.00 daily for the secured parking, and cars are identified with a parking pass. Similarly contract parking is provided in this area using a parking pass window sticker. Secured area parking pass window sticker see Figure 2. Figure 2: Parking pass window sticker The efficient use of this area is important as any parker that does not inhabit this secured parking area is most likely to park on-site in the commercial surface lot parking area. During Walker’s site observation, approximately 5 cars were observed in this dedicated parking area. Within the surface lot area, six parking stalls are identified with individual stall signage that identifies the stall as residential guest parking. During our observation period this parking area was typically fully occupied. It should be noted that no methodology for control of the use of these parking stalls is provided after closure of the Ellipse management office. Because these stalls occur within the surface City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 29 Mr. Sean Walther 5005 Minnetonka Blvd. November 9, 2011 Page 4 lot area and no parking control is provided during peak parking demand, these stalls are counted within the commercial surface lot totals. Valet parking is currently occurring on-site during the peak parking demand for the on-site restaurant. The restaurant square footage generally meets with the square footage identified in the previous parking demand study. Valet parking is typically coordinated with, and under contract to the restaurant tenant. Parking area for the valet service is currently accommodated by an open lot immediately adjacent west of the Ellipse project (West Lot). This West Lot is leased to Ellipse and made available to the commercial tenant valet service. Existing parking capacity of the West lot is approximately 50 parking stalls. PARKING DEMAND PROJECTIONS Parking demand is a dynamic, fluid force, subject to variations according to the availability of alternative transportation, the proximity of complimentary land uses, variations of user presence according to time of day and time of year, building occupancy rates and a host of other factors. Inversely, parking supply tends to be a fixed quantity, limited by the amount of space that can be allocated to parking facilities. For the use of the Ellipse 2 parking study, we will only review the onsite surface lot parking supply and commercial demand that is generated for the Ellipse and Ellipse 2 project. The previous parking demand study summary for the Ellipse on Excelsior as previously provided is included for reference see Figure 3. Figure 3: Previous parking demand summary Demand Unadj Month Adj Pk Hr Adj Non Captive Drive Ratio December Land Use Demand December 8:00 PM Evening Evening 8:00 PM Community Shopping Center (<400 ksf)12 100% 65% 98% 89% 7 Employee 3 100% 75% 98% 89% 2 Fine/Casual Dining 89 100% 100% 98% 89% 78 Employee 16 100% 100% 98% 89% 14 Residential Guest 20 100% 100% 100% 100% 20 Medical/Dental Office 23 100% 0% 98% 89% 0 Employee 11 100%0% 98% 89%0 Subtotal Customer/Guest Spaces 174 121 Residential Guest (Enclosed) -17 -17 Subtotal Reserved Spaces 0 0 Total Parking Spaces 157 104 % reduction 33% Weekend This summary identifies a maximum peak demand of 104 surface parking stalls assuming 17 residential guest spaces are provided within the secured basement parking area. Ellipse management has identified a quantity of 17 parking stalls are available for this parking demand in the reserved City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 30 Mr. Sean Walther 5005 Minnetonka Blvd. November 9, 2011 Page 5 basement parking area. The site observation identified 105 total site stalls; however a stall quantity for use of the report shall be limited to 101 stalls. A Parking inventory and occupancy counting for Ellipse was conducted on Friday, October 28, 2011. The intent of this car counting was to compare the actual observed parking demand to the previously projected study demand. The parking inventory and occupancy counts are displayed in Figure 4. Figure 4: Parking inventory and occupancy counts Of note, primary consideration in the parking occupancy data gathering is the peak on-site occupancy total that includes all valet parked cars and surface lot parked cars. The maximum observed demand total is 132 vehicles. During this observation period, an estimated 10 parking stalls in the reserved parking area for residential guests and employee contract stalls may have been not utilized. From the parking occupancy data collected, we recalibrate the peak demand to address the monthly adjustment to the anticipated peak in December for the restaurant. The monthly adjustment is 1/96% for a 1.04 parking occupancy adjustment factor. Based on our experiences and analysis, Walker projects the following peak parking demand for the Ellipse on Excelsior: TTotal Ellipse & Ellipse 2 peak commercial parking demand 1.04 x 132 = 139 stalls . PARKING ADEQUACY PROJECTIONS For the study the residence parking capacities will not be considered in the parking adequacy analysis as this occupancy is below grade in a secured area. Secondly, the quantity of stalls provided for this occupancy meet or exceeds the City of Saint Louis Park requirements. Proposed total site surface lot stall capacities are planned as identified in Figure 5. ELLIPSE 2 PARKING OCCUPANCY October 28, 2011 Supply 5:00 p.m. 6:00 p.m. 7:00 p.m. 8:00 p.m. 9:00 p.m. 10:00 p.m. Ellipse Surface Lot 101 43 60 71 87 65 41 West Surface Lot 50 18 28 36 45 38 19 TOTAL 63 88 107 132 103 60 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 31 Mr. Sean Walther 5005 Minnetonka Blvd. November 9, 2011 Page 6 Figure 5: Proposed surface lot stall quantities The proposed configuration for Ellipse 2 surface parking is as displayed in the Figure 6. Figure 6: Proposed surface lot configuration Ellipse 2 22 Retail stalls 9 Guest stalls Excelsior Blvd. Ellipse ELLIPSE & ELLIPSE 2 TOTAL SURFACE PARKING INVENTORY Supply Ellipse Surface Lot 101 Ellipse 2 Surface Lot 31 TOTAL 132 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 32 Mr. Sean Walther 5005 Minnetonka Blvd. November 9, 2011 Page 7 Of note in the on-site parking plans is the use of tandem parking for a portion of the 22 retail spaces. Tandem parking can be effective when utilized by valet. Utilization of the tandem stalls would likely only occur during peak parking occupancy periods driven by the restaurant demand. For peak restaurant demand, an on-site valet operation should be considered to maximize on-site parking inventory usage. CONCLUSION We conclude the proposed and existing project development with applied shared parking ratios can accommodate the peak parking demand on-site. This opinion of project parking adequacy relies on the utilization of stalls within the secured parking areas. Residential guest and contract commercial employee’s usage have adequate demand to fully utilize the dedicated secured area stalls. For the purpose of this report, 17 stalls below Ellipse are already dedicated to surface lot demand occupancies. Total proposed commercial stalls available at time of report total 132 surface +17 secured = 149 commercial demand stalls greater than peak demand of 139 stalls. We hope you have found this analysis informative and useful. Respectfully Submitted, WALKER PARKING CONSULTANTS Scott R Froemming P.E Director of Operations City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 33 eSt. Louis Park, MinnesotaSeptember 20, 201111.0008.0BD BaderDevelopmentDJRARCHITECTURE INC.2STREET RENDERINGexcelsior boulevardCity Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 34 eSt. Louis Park, MinnesotaSeptember 20, 201111.0008.0BD BaderDevelopmentDJRARCHITECTURE INC.2NORTHSIDE RENDERINGview from Minikahda CourtCity Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 35 eSt. Louis Park, MinnesotaSeptember 20, 201111.0008.0BD BaderDevelopmentDJRARCHITECTURE INC.2SITE PLANNORTHPARKING/LOADINGREAR ENTRYSTEPBACKRETAILVALET PARKINGDRIVE UNDER AT GRADE LEVELRAMP DOWN TO RESIDENT PARKINGFIRST FLOOR ROOF OVER GARAGEGUEST PARKINGexcelsior boulevardMAIN ENTRYCity Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 36 eSt. Louis Park, MinnesotaSeptember 20, 201111.0008.0BD BaderDevelopmentDJRARCHITECTURE INC.2GARAGESITEGARAGESITEPARKING OVERVIEW ELLIPSE ON EXCELSIOR:E2 :RESIDENTIAL PARKING: TOTAL UNITS TOTAL BEDROOMSRESIDENTIAL PARKING REQUIREDUNDERGROUND PARKING PROVIDEDRETAIL VALET PARKINGRESIDENTIAL GUEST PARKINGTOTAL PARKING PROVIDED58626273 SPACES (1/BR + 11)229104 SPACES: (62 REQUIRED + 42 ADDITIONAL)RESIDENTIAL PARKING: TOTAL UNITS TOTAL BEDROOMSRESIDENTIAL PARKING REQUIREDRESIDENTIAL PARKING PROVIDEDRETAIL / GUEST PARKINGTOTAL PARKING PROVIDED132177177 SPACES 178 SPACES (1/BR)101 SPACES279 SPACES101 RETAIL SPACES178 RESIDENTIAL SPACES73 RESIDENTIAL SPACES22 RETAIL SPACES9 GUEST SPACESPROPOSED PROJECTPROPOSED PROJECTEXISTING PROJECTEXISTING PROJECTCity Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 37 eSt. Louis Park, MinnesotaSeptember 20, 201111.0008.0BD BaderDevelopmentDJRARCHITECTURE INC.2SHADOW STUDY SUMMARYFEBRUARY 21DECEMBER 21Minikahda Ct100%100%30%0%0%0%0%Minikahda Ct100%100%45%0%0%0%0%Minikahda Ct100%100%25%0%0%0%0%Minikahda Ct 100%50% 0% 0%0%0% 0% JANUARY 6 JANUARY 21NOVEMBER 219:00 am10:00 am11:00 am12:00 pm1:00 pm2:00 pm3:00 pmMinikahda Ct 100%90%1%0%0%0%0%City of St. Louis Park Zoning CodeSection 36-366 Architectural Design (b) 1. (9):“All new multiple-family and nonresidential buildings and additions thereto shall be located so that the structure does not cast a shadow which covers more than 50 percent of another building wall for a period greater than two hours between 9:00 a.m. and 3:00 p.m. for more than 60 days of the year.”Conclusion:e2 complies with the City of St. Louis Park Zoning Code on shading criteria for the neighboring properties.City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 38 UPDNDNUPDNDNDNDNDNRAMP UPCONCRETE PADLOADING/TEMP PARKING ZONELSLSCCBALCONYSHARED DRIVEWAY1BRUNIT1BR+UNIT1BRUNITFITNESS STUDIOFITNESSLOBBY/LOUNGEWMSTORAGERETAIL/VALETPARKING25 SPACESRAMP DOWN9 GUEST PARKING SPACESBALC80' - 0"92' - 10"66' - 5"107' - 9 5/8"6'-4 5/8"14'-8 3/4"STUDIOUNIT11'-4"11'-0"20'-11"6'-2"6'-0"6'-0"5'-6"24'-1"20'-10"27'-5"213459876LINE OF SECONDFLOOR WALL ABOVEPREVIOUSPROPERTY LINEREVISEDPROPERTY LINE4 BIKES5% MAX. RAMP36'-8"AREA WAYVANRETAINING WALLFOR TRANSFORMER& EMERGENCYGENERATOREXCELSIOR BOULEVARDTYP.8'-6"TYPICAL18'-0"9'-0"9'-0"1'-4"8'-0"8'-0"18'-0"8'-6"8'-6"1'-4"8'-0"8'-0"22'-0"18'-0"9'-0"9'-0"1'-4 3/8"8'-6"8'-6"8'-6"18'-0"18'-0"8'-0"8'-0"8'-0"KNOX FDKEY BOXKNOX FDKEY BOXKNOX FDKEY BOXN18'-0"18'-0"8'-6"8'-6"16'-0"8'-0"5% RAMP DOWN100'-4"FDFDFD99'-8"99'-8"99'-10"99'-10"99'-10"99'-10"STAMPED /STAINEDCONCRETEPATIOFDC020304010GRAPHIC SCALE17% RAMP DOWNFIRST FLOOR GROSS AREASITE AREAPARKING BELOW GRADEALLOWABLE AREA PER SPACEEQUATIONTOTAL EQUIVALENT SITE AREAGROUND FLOOR AREA RATIOGROUND FLOOR AREA RATIO16,799 SF33,687 SF74 SPACES300/SPACE300 SF X 74 = 22,200 SF33,687 SF + 22,200 SF =55,887 SF16,799 / 55,887 = .300NAME AREAARCHITECTURE,INCCopyright2008DJRArchitecture,IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416AS100SITE PLANApprover09.19.2011111-000809.19.2011AuthorCheckere2 1" = 10'-0"1SiteCity Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 39 UPDNDNUPDNDNDNDNNotEnclosedDORA252 SFDORA136 SFDORA2677 SFDORA1649 SFRESIDENTIAL6989 SFCOMMERCIALPARKING210 SFRESIDENTIAL9192 SFRESIDENTIAL7243 SFSURFACE PARKING195 SFMISCELLANEOUSAREA34 SFMISCELLANEOUSAREA979 SFMISCELLANEOUSAREA71 SFMISCELLANEOUSAREA68 SFMISCELLANEOUSAREADoraCOMMERCIAL PARKINGDORAMISCELLANEOUS AREARESIDENTIALSURFACE PARKING118 SFMISCELLANEOUSAREA1270 SFMISCELLANEOUSAREA2099 SFMISCELLANEOUSAREA308 SFDORA199 SFDORACOMMERCIAL PARKINGDESIGNED OUTDOORRECREATION AREA (DORA),INCLUDES 615 SF ROOFDECKMISCELLANEOUSGREENSPACERESIDENTIAL BUILDINGSURFACE PARKINGTOTAL SITE AREADORA / SITE USES6,989 SF4,188 SF4,833 SF11,051 SF7,243 SF33,690 SF20%12%15%32%21%NAME AREA % OF TOTAL SITEARCHITECTURE,INCCopyright2008DJRArchitecture,IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416AS101ARCHITECTURAL SITE PLAN - PROP USESApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1Site Dora1Planning Submittal10.17.112Planning Corrections11.09.113Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 40 UPUPUPA2012A2011A2002A2003140' - 0"173' - 0"RAMPUPPROPERTY LINEN STAIR031S STAIR030ELECTRICALMECHEXHAUSTWALL MOUNTED BIKERACK, TYPICAL OF 40TRASH /RECYCLING024ELEVATORLOBBY022PARKING001WATER003MAINTENANCE002BIKE STORAGE00410 BIKES18'-0"18'-0"24'-0"18'-0"18'-0"24'-0"18'-0"8'-6"8'-6"8'-6"8'-0"8'-0"16'-0"8'-0"8'-0"8'-0"4'-0"8'-0"8'-0 3/4"8'-0"8'-6"9'-2"8'-6"123456789MAKE UPAIR UNIT1011121314151617181920212223242526272830313233343536373839404129VAN64666870725860625254564648504749515355575961636567697173424443453'-3 13/16"AREA WELL8'-0"8'-0"8'-0"8'-0"8'-0"CEILING MOUNTEDBIKE RACK, TYPICALOF 138'-6"8'-6"8'-6"16'-0"18'-0"7417'-0"6" BOLLARDS6" BOLLARDSARCHITECTURE,INCCopyright2008DJRArchitecture,IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A100GARAGE PLANApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1GARAGE1 Planning Submittal10.17.113 Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 41 UPDNDNUPDNDNDNDNDNA2012A2011A2002A2003A2013A2014A2015658 SFCONVERTIBLE106UNIT V2715 SF1 BEDROOM104UNIT A2797 SF1 BEDROOM +103UNIT B1735 SF1 BEDROOM102UNIT A2a6952 SFPARKING1501095 SFSTORAGE14080'-13/8"413/16"2'-7"2'-0"11'-0"39'-83/4"11'-25/8"25'-111/4"66'-2"66'-105/8"39'-63/8"A2001140'-0"TRASH124STAIR B131ELEC123644 SFFITNESS125484 SFSTUDIO126139'-8"172'-7"1660 SFLOUNGE/LOBBY120161 SFCONFERENCE121CORRIDOR127ELEVATORLOBBY122WOMEN128MEN129STAIR A130PROPERTY LINEPROPERTY LINE15'-0"5'-0"9'-11 3/4"8'-9 1/4"14'-7 1/2"11'-3 1/4"6'-2 3/8"34'-10 1/2"16'-3 3/8"17'-8"234WALL ABOVEWALL ABOVEGARAGE DOORENTRY TORESIDENTIALPARKINGGARAGE DOORENTRY TO RETAILPARKINGDASHED LINEINDICATES PERIMETEROF GARAGE BELOWDASHED LINEINDICATES PERIMETEROF GARAGE BELOW567891011121314151617181920212225 RETAILPARKINGSPACES18'-0"18'-0"40'-0"8'-0"8'-0"8'-0"9'-0"9'-0"1'-43/8"8'-6"8'-6"8'-6"8'-6"8'-6"1'-4"8'-0"19'-0"9'-0"8'-0"8'-4 3/8"20'-11"8'-0"WALL ABOVEWALL ABOVEXS14"1'-73/4"2523248'-4"25'-0"STAND PIPESTAND PIPEARCHITECTURE,INCCopyright 2008 DJR Architecture, IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A110FIRST FLOOR PLANApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1FIRST FLOOR1 Planning Submittal10.17.113 Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 42 UPDNUPDNA2012A2011A2002A2003A2013A2014A2015786 SF1 BEDROOM +203UNIT B1706 SF1 BEDROOM202UNIT A2b995 SF2 BEDROOM200UNIT C1718 SF1 BEDROOM204UNIT A2719 SF1 BEDROOM206UNIT A1494 SFSTUDIO207UNIT S2719 SF1 BEDROOM213UNIT A1719 SF1 BEDROOM208UNIT A1823 SF1 BEDROOM +210UNIT B2719 SF1 BEDROOM212UNIT A1948 SF1 BEDROOM +214UNIT B5718 SF1 BEDROOM201UNIT A1STAIR B231STAIR B230451 SFSTUDIO205UNIT S3ELEC22213'-3 5/16"21'-2 3/8"10'-3 5/16"77'-1 11/16"7'-0"84'-05/8"11'-25/8"39'-83/4"13'-45/8"51'-2"66'-10"40'-0"4'-95/8"121'-9 5/8"44'-4"6'-10"124'-9 5/8"A2001602 SFCONVERTIBLE211UNIT V1STORAGE22544'-4"ELEV LOBBY221TRASH223CORRIDOR220CANOPY BELOWALUMINUMBALCONIES, TYPSTONE VENEERWALL BELOWPAVER PATIO,TYPROOFROOFSTAND PIPESTAND PIPE495 SFSTUDIO209UNIT S1ARCHITECTURE,INCCopyright 2008 DJR Architecture, IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A120SECOND FLOOR PLANApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1SECOND FLOOR1 Planning Submittal10.17.113 Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 43 DNUPUPDNA2012A2011A2002A2003A2013A2014A2015823 SF1 BEDROOM +310UNIT B2719 SF1 BEDROOM308UNIT A1719 SF1 BEDROOM306UNIT A1718 SF1 BEDROOM304UNIT A2804 SF1 BEDROOM +303UNIT B1718 SF1 BEDROOM301UNIT A1995 SF2 BEDROOM300UNIT C1719 SF1 BEDROOM312UNIT A1602 SFCONVERTIBLE311UNIT V1454 SFSTUDIO305UNIT S3ELEVATORLOBBY321948 SF1 BEDROOM +314UNIT B5STAIR B331STAIR A330706 SF1 BEDROOM302UNIT A2b719 SF1 BEDROOM313UNIT A1495 SFSTUDIO307UNIT S2A2001501 SFSTUDIO309UNIT S1TRASH323113 SFELEC322STORAGE325CORRIDOR320STAND PIPESTAND PIPEARCHITECTURE,INCCopyright 2008 DJR Architecture, IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A130THIRD FLOOR PLANApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1THIRD FLOOR1 Planning Submittal10.17.113 Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 44 UPDNUPUPUPUPUPDNA2012A2011A2002A2003A2013A2014A2015718 SF1 BEDROOM404UNIT A2804 SF2 BEDROOM403UNIT C2706 SF1 BEDROOM +402UNIT B3718 SF1 BEDROOM +401UNIT B4995 SF2 BEDROOM +400UNIT D1948 SF1 BEDROOM +414UNIT B5495 SFSTUDIO407UNIT S2501 SFSTUDIO409UNIT S1454 SFSTUDIO405UNIT S3823 SF1 BEDROOM +410UNIT B2602 SFCONVERTIBLE411UNIT V1719 SF1 BEDROOM412UNIT A1719 SF1 BEDROOM408UNIT A1719 SF1 BEDROOM406UNIT A1719 SF1 BEDROOM413UNIT A1CORRIDOR420A2001STAIR B431ELEVATORLOBBY421152 SFSTORAGE425ELEC422TRASH423STAIR A430STAND PIPESTAND PIPEARCHITECTURE,INCCopyright 2008 DJR Architecture, IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A140FOURTH FLOOR PLANApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1FOURTH FLOOR1 Planning Submittal10.17.113 Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 45 DNDNDNDNDNDNA2012A2011A2002A2003A2013A2014A20151581 SFCOMMUNITYROOM511948 SF1 BEDROOM +514UNIT B5495 SFSTUDIO507UNIT S2OUTDOORPATIOA2001719 SF1 BEDROOM512UNIT A1719 SF1 BEDROOM506UNIT A1718 SF1 BEDROOM504UNIT A2454 SFSTUDIO505UNIT S3501 SFSTUDIO509UNIT S1719 SF1 BEDROOM513UNIT A1CORRIDOR520716 SFLOFT400UNIT D1402 SFLOFT403UNIT C2416 SFLOFT402UNIT B3424 SFLOFT401UNIT B4152 SFSTORAGE525STAIR B531724 SF1 BEDROOM508UNIT A1ELEV LOBBY520STAIR A322113 SFELEC521TRASH522644 SFSTAND PIPESTAND PIPEARCHITECTURE,INCCopyright 2008 DJR Architecture, IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A150FIFTH FLOOR PLANApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1FIFTH FLOOR1 Planning Submittal10.17.113 Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 46 1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"COPPER SIDINGFIBERGLASSWINDOWSSTONE VENEER3 COAT STUCCOSYTEMALUMINUM STOREFRONTCOPPER CANOPYBRICK VENEERALUMINUM SUNSHADEFIBERGLASSWINDOWSMETAL FASCIA& SOFFITMETAL REVEAL,TYP.ALUMINUMBALCONIES, TYPCAST STONE CAPMETAL PARAPETCAPELEVATOR & STAIROVERRUNPREFINISHED ALUMINUM RAILING3'-6"TRUSS BEARING152' - 5 3/4"61'-0"1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"GARAGE88' - 8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"METAL PARAPET,CAPBRICK VENEERFIBER GLASSWINDOWS3 COAT STUCCOSYSTEMALUMINUMSUNSHADESTUCCO PANELVENEERALUMINUMBALCONIES, TYPCAST STONEVENEERFIBERGLASSWINDOWSALUMINUMSTOREFRONT3 COAT STUCCOSYSTEMALUMINUMSTOREFRONTMETAL REVEALS,TYPALUMINUMRAILING @ PARAPET CAPMETAL FASCIA & SOFFITTRUSS BEARING152' - 5 3/4"1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"STONE VENEER3 COAT STUCCOSYSTEMFIBERGLASSWINDOWSALUMINUMSTOREFRONT57'-5"ALUMINUMBALCONIES, TYPCOPPER CANOPYTRUSS BEARING152' - 5 3/4"CLASS 1 BRICK VENEER STONE VENEER 3 COAT STUCCO SYSTEM COPPER SIDING ALUMINUM STOREFRONT WINDOWSBUILDING MATERIAL RECAPCLASS 2 STUCCO PANEL VENEER CAST STONE VENEER71%29%ELEVATIONCLASS 1CLASS 2COMMENTSSOUTH99%1%WEST61%39%NORTH63%/60%37%/40%2ND NUMBER INCLUDES WALL AREA COVERED BY GARAGE ON ADJACENT PROPERTYEAST67%33%COMBINED ELEVATIONS 1/A200, 2/A201, & 4/A201SOUTH COURTYARD40%60%NORTH COURTYARD100%0%BUILDING MATERIAL BY ELEVATIONSARCHITECTURE,INCCopyright2008DJRArchitecture,IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A200EXTERIOR ELEVATIONSApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"2SOUTH EXTERIOR ELEVATION 1/8" = 1'-0"3WEST EXTERIOR ELEVATION 1/8" = 1'-0"1EAST ELEVATION @ SOUTH END OFBLDG1Planning Submittal10.17.112Planning Corrections11.09.113Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 47 1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"GARAGE88' - 8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"CAST STONEVENEERALUMINUM RAILING,TYP.METAL PARAPETCAPSTUCCO PANELVENEERFIBERGLASSWINDOWS3 COAT STUCCOSYSTEMTEXTURED CMU3 COAT STUCCOSYSTEMALUMINUMSTOREFRONTMETAL REVEALS,TYPMETAL FASCIA &SOFFITTRUSS BEARING152' - 5 3/4"LINE INDICATES OUTLINE OFGARAGE ON ADJACENTPROPERTY. AREA BELOW LINENOT COUNTED IN BUILDINGMATERIAL CALCULATION1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"3 COAT STUCCOSYSTEMFIBERGLASSWINDOWSMETAL RAILING,TYP.STUCCO PANELVENEERTRUSS BEARING152' - 5 3/4"1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"FIBERGLASSWINDOWSSTUCCO PANELVENEERSTONE VENEERCAST STONE CAPMETAL PARAPETCAPTRUSS BEARING152' - 5 3/4"1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"COPPERSIDINGSTUCCO PANELVENEERSTONE VENEERFIBERGLASSPATIO DOORALUMINUMSTOREFRONTALUMINUMBALCONIES, TYPTRUSS BEARING152' - 5 3/4"1ST FLOOR100' - 0"2ND FLOOR112' - 0"3RD FLOOR122' - 6 1/8"4TH FLOOR133' - 0"5TH FLOOR143' - 5 7/8"ALUMINUMSTOREFRONTSTONE VENEERCOPPER CANOPYFIBERGLASSWINDOWSFIBERGLASSWINDOWS3 COAT STUCCOSYSTEMMETAL PARAPETCAPTRUSS BEARING152' - 5 3/4"CLASS 1 BRICK VENEER STONE VENEER 3 COAT STUCCO SYSTEM COPPER SIDING ALUMINUM STOREFRONT WINDOWSBUILDING MATERIAL RECAPCLASS 2 STUCCO PANEL VENEER CAST STONE VENEER71%29%ELEVATIONCLASS 1CLASS 2COMMENTSSOUTH99%1%WEST61%39%NORTH63%/60%37%/40%2ND NUMBER INCLUDES WALL AREA COVERED BY GARAGE ON ADJACENT PROPERTYEAST67%33%COMBINED ELEVATIONS 1/A200, 2/A201, & 4/A201SOUTH COURTYARD40%60%NORTH COURTYARD100%0%BUILDING MATERIAL BY ELEVATIONSARCHITECTURE,INCCopyright2008DJRArchitecture,IncA6333 Washington Ave N, Suite 210Minneapolis, Minnesota 55401612.676.2700 www.djr-inc.comI hereby certify that this plan, specification,or report was prepared by me or under mydirect supervision and that I am a dulyLicensed Architect under the laws of theState of Minnesota.PRINT NAMESIGNATUREREGISTRATION NUMBER DATECLIENT:BADER DEVELOPMENT5402 Parkdale Drive, #200Minneapolis, MN 55416Issue:Date:Project#:Date:Drawnby:Checkedby:CONTRACTORFRANA COMPANIES633 Second Avenue SouthHopkins, MN 55343STRUCTURALHANUSCHAK CONSULTANTS, INC26 Edmonton StreetWinnipeg, Manitoba R3C 1P7CanadaCIVILEVS, INC.10250 Valley View Rd, Suite 123Eden Prairie, MN 55344-3534BCDE54321MECHANICAL & ELECTRICALSTEEN ENGINEERING5430 Douglas Drive NorthCrystal, MN 55429NOT FORCONSTRUCTION3924ExcelsiorBoulevard,St.LouisPark,MN55416A201EXTERIOR ELEVATIONSApprover09.19.2011111-000809.19.2011AuthorCheckere2 1/8" = 1'-0"1NORTH EXTERIOR ELEVATION 1/8" = 1'-0"2EAST EXTERIOR ELEVATION 1/8" = 1'-0"3SOUTH COURTYARD ELEVATION 1/8" = 1'-0"4EAST COURTYARD ELEVATI 1/8" = 1'-0"5NORTH COURTYARD ELEVATION1Planning Submittal10.17.112Planning Corrections11.09.113Planning Resubmittal12.1.11City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 48 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 49 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 50 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 51 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 52 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 53 City Council Meeting of December 19, 2012 (Item No. 8a) Subject: Ellipse II on Excelsior (e2) Preliminary Plat, Preliminary PUD and Variances Page 54 Meeting Date: December 19, 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: Second Reading - Minikahda Mobil Service Station Rezoning. RECOMMENDED ACTION: Motion to Adopt the Second 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), approve the summary ordinance and authorize for publication. POLICY CONSIDERATION: Does the Council support rezoning the sites at 3901 and 3921 Excelsior Boulevard from C-1 to C-2? BACKGROUND: The City Council adopted the first reading of the Ordinance rezoning the proposed sites at its December 5, 2011 meeting. At that meeting the Council also approved a Conditional Use Permit to allow a motor vehicle service station with a carwash, and an accompanying variance. The information provided in the December 5th Staff Report regarding the proposed rezoning is included below. Discussion during the City Council meeting included questions regarding the major differences in building size and bulk between the C-1 Neighborhood Commercial district and the C-2 General Commercial district. In the C-1 district, the height limit is three stories or 35 feet; in the C-2 district, the height limit increases to six stories or 75 feet. The floor area ratio limit, which governs the bulk of a building (or how much building can be constructed on the site) would increase from an FAR of 1.2 under C-1 to 2.0 under C-2; this change increases the total square footage of buildable space allowed on the site from 33,641 gross square feet to 56,068 gross square feet. T he current building on t he site is approximately 2,241 square feet. While theoretically possible, commercial buildings of much more than 5-7,600 square feet would be virtually impossible to accommodate on the site. Attached is a brief evaluation of some sample uses for the site (Info Sheet: C-1 and C-2). It shows the difficulty with using this site for anything other than its current use or a small retail/service building whether the site is zoned C-1 or C-2. The applicant has provided additional communication regarding the Conditional Use Permit application which is attached following the Ordinance and summary ordinance attachments. He is requesting that the City Council give further consideration to the conditions included in the CUP resolution of approval. Guidance from the City Attorney regarding City Council action on the applicant’s proposal will be provided at the City Council meeting. City Council Meeting of December 19, 2011 (Item No. 8b) Page 2 Subject: Second Reading - Minikahda Mobil Service Station Rezoning 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: 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. As noted above, the Council adopted the first reading of the Ordinance at its December 5, 2011 meeting, as well as a Resolution approving a Conditional Use Permit for the proposed carwash. 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…” 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 19, 2011 (Item No. 8b) Page 3 Subject: Second Reading - Minikahda Mobil Service Station Rezoning 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 higher 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 Mobil 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 g reater 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 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 Mobil 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. This being the second reading of the ordinance, the rezoning would be placed into effect 15 days after publication of the Ordinance. A summary of the Ordinance is included for publication. City Council Meeting of December 19, 2011 (Item No. 8b) Page 4 Subject: Second Reading - Minikahda Mobil Service Station Rezoning Additional Approvals Needed Prior to obtaining a Building Permit for the car wash addition, 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 Mobil 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. The City approvals listed here were included as requirements of the Conditional Use Permit for the carwash, required to be complete prior to issuance of a building permit. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: None. Attachments: Ordinance – Rezoning Summary Ordinance for 3ublication Communication from Applicant Existing and Proposed Zoning Map Info Sheet: C-1 versus C-2 Resolution #11-133, Approval of Minikahda Mobil CUP 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 19, 2011 (Item No. 8b) Page 5 Subject: Second Reading - Minikahda Mobil Service Station Rezoning 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, O rdinance 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: C ommencing 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 l ine 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 19, 2011 (Item No. 8b) Page 6 Subject: Second Reading - Minikahda Mobil Service Station Rezoning 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 19, 2011 (Item No. 8b) Page 7 Subject: Second Reading - Minikahda Mobil Service Station Rezoning 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 19, 2011 (Item No. 8b) Page 8 Subject: Second Reading - Minikahda Mobil Service Station Rezoning SUMMARY ORDINANCE NO. ____-11 AN ORDINANCE AMENDING THE ST. LOUIS PARK ORDINANCE CODE CHANGING BOUNDARIES OF ZONING DISTRICTS 3901 and 3921 EXCELSIOR BOULEVARD This ordinance states that 3901 a nd 3921 Excelsior Boulevard are rezoned from C-1 Neighborhood Commercial to C-2 General Commercial. This ordinance shall take effect 15 days after publication. Adopted by the City Council December 19, 2011 Jeffrey W. Jacobs /s/ Mayor A copy of the full text of this ordinance is available for inspection with the City Clerk. Published in St. Louis Park Sailor: December 29, 2011 From:Alberto Bertomeu To:Meg McMonigal ; Adam Fulton ; gary adams Subject:Request for City Counsel review December 19"th Date:Thursday, December 08, 2011 12:33:12 PM Attachments:USGUSW04907_LDAPMAIL_12062011-095017.pdf USGUSW04907_LDAPMAIL_12062011-095509.pdf USGUSW04907_LDAPMAIL_12062011-101743.pdf Hi Adam, Meg and Gary, I would like to review the following content with you and kindly request to be on the agenda for Dec. 19'th city counsel meeting for further evaluation. First and foremost, i am very happy about staffs support on my 3 applications on 3901/3921 Excelsior Blvd. project and ultimately the close vote, but favorable outcome from the City counsel. Background: As you all know, I have a used car lot/business on 4419 Excelsior Blvd called AutoMotion Sales, which is about 6 blocks away from the gas station 3901 Excelsior Blvd and the adjacent, empty parking lot 3921 Excelsior Blvd. The operation on 4419 Excelsior Blvd. has done very well and there is a perceived issue in expanding my used car sales into the 3901/3921 Excelsior Blvd. location. As per the attached letter, the city has just very recently raised their concern is a legal manner on 3921 and 3901 Excelsior Blvd. The truth is that i am using those locations for repairing my cars. No cars are directly presented, marked or actively proposed for sale at this location. I have no problems with the original and even amended language in the new CUP regarding this issue. In addition, as of January 2'nd, 2012, I will expand my Used Cars sales business into an additional, conforming location outside of STLP further eliminating any perceived issues on my business in STLP. However, the restrictions captured in the current CUP went too far and in addition, here is what happened. Please see the document dated Nov. 2, 2011 from the Planning Commission. I had reviewed this document prior to the planning commission meeting and there are no issues. Of specific interest is the section/page 12. All ok with me. The following document, date December 5'th 2011 was mailed out on Dec. 1'st and i did receive it last Friday. I assumed that this CUP would not differ from the previous one, but it substantially did. (page 17 and 18) Minikahda Mobil is a car repair facility and has been for the longest time. We provide excellent neighborhood car repair services and City Council Meeting of December 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 9 will continue to do so with the expansion of an new car wash. Page 17 of the CUP, # 18 # 19 are truly an issue. Car repairs facilities can not operate with this type of a limitation. We do large repair jobs like engine replacement, transmission repairs etc.. all of those can take sometimes weeks... get used parts, labor, customer pick up issues etc... The limitations under #18 and #19 are simply not practical and no other car repair facility in STLP has to live with those limitations. The truth of the matter is that those have been introduced due to the overarching concern on the "used cars sales expanded operation/location" I also find the condition of page 18 " In addition to any other remedies, the developer or owner shall pay an administrative fee of $750..... etc..." pretty harsh to say the least. If i am truly violating this CUP in the future, the city has enough remedies to deal with it but to up-front, specify a penalty is astonishing. Well, all that being said, in good faith and trust i did not review the latest CUP and if I would have, i would never have agreed to the points raised. In summary, i have absolutely no issue with the used car sales portion of the CUP. My additional, the outside of STLP acquired dealership will by default mitigate any issues on this topic. The rest is going to far and really will not allow me to run a good service business out of there. Last but not least, the 9 PM limitation on working hours for the new car wash, specially in the summer hours makes 100% no sense to me at all but i will not bring this topic up in front on the city counsel on Dec 19'th. For reasons beyond my understanding, there was a strange dynamic going on there and i will just simply accept that vote as it is. Please let me know if I can get a chance to present my concerns to the city consel for review and vote on Dec. 19'th, 2011 and what I would need to do to be officially on the agenda. I appreciate your review of this matter. regards, Alberto Bertomeu City Council Meeting of December 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 10 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 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 11 Info Sheet: C-1 versus C-2 Site size: 28,034 SF Evaluation of potential future land use at 3901 and 3921 Excelsior Blvd. Setbacks and other performance standards do not change substantially between C-1 and C-2. Maximum building: C-1 – 3 story, 35 feet tall – i.e., office or mixed use building. Up to 33,640 gross SF. 135 parking spaces required for office. C-2 - 6 story, 75 feet tall – i.e., office or mixed use building. Up to 56,068 gross SF. 224 parking spaces required for office. Buildings of these sizes technically are allowed on the site. However even a 10,000 SF office building would be a tight fit for the site and any larger building would require expensive below ground parking. The setback for a rear yard adjacent to residential (to the south) is for ½ the height of the building, or in the maximum case, 37.5 feet. Multi-family residential: Only allowed on upper floors of a mixed-use building. Similar to the case for an office building, accommodating even a small two or three story mixed-use building would require very expensive structure parking and is hard to imagine ever happening. C-1 – up to 30 units per acre with CUP; up to 19 or 20 units. Height restriction still applies. C-2 – up to 50 units per acre with CUP; up to 32 units. Height restriction still applies. Drive-through: C-1 and C-2 – Allowed with a CUP; both have a 100’ distance requirement from residential. Applies to any type of drive-through. Stacking requirement is for six vehicles per customer service point. Restaurant: C-1 or C-2 – restaurants are permitted use in both districts. Must be 25’ from any residential property. To accomplish a restaurant with a drive-through, the developer would need to accommodate a fairly small restaurant to allow for parking on the site. Parking requirement for a 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 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 12 restaurant is 1 space per 60 SF – so for a relatively typical fast-food restaurant (the size of the existing bldg. + carwash, for example, or ~4000 SF), the parking requirement would be for 67 spaces. 67 spaces cannot be accomplished on the site without building structured parking due to shape and size of site. Retail uses: C-1 or C-2 – permitted in both districts. The size of this site would suggest that a small retail store of 5-7,000 SF with 25-35 surface parking spaces could be accommodated. Both C-1 and C- 2 would allow very similar uses. The awkward shape of the site would however make even a building this small difficult to fit on the site. Unusual uses: C-2 – In the C-2 district, sexually oriented businesses, firearm sales, pawn, and payday loans must all be 350 feet from residential properties. This rules out this site, because it is 120’ or so from the Ellipse project, and is also adjacent to residential to the south. The whole site is less than 350 feet from a residential property. 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 City Council Meeting of December 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 13 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 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 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 14 RESOLUTION NO. 11-133 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: C ommencing 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 l ine 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 f eet 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 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 15 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 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. City Council Meeting of December 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 16 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. 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. City Council Meeting of December 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 17 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 9:00 PM. 18. Outdoor storage of any non-operable vehicle shall be limited to no more than 24-hours. 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. City Council Meeting of December 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 18 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 19, 2012 (Item No. 8b) Subject: Second Reading - Minikahda Mobil Service Station Rezoning Page 19 Meeting Date: December 19, 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: First Reading of Zoning Ordinance Amendment for Variances. RECOMMENDED ACTION: Motion to Adopt First Reading of an ordinance amending Chapter 36-33 of the St. Louis Park Code of Ordinances relating to variances from the Zoning Ordinance and set second reading for January 3, 2012. POLICY CONSIDERATION: Do the proposed modifications to the Zoning Ordinance meet new state standards as well as city standards for variances? Does the City Council wish to approve the proposed Zoning Ordinance amendment? DESCRIPTION OF REQUEST: Staff is proposing an amendment to Section 36-33(d) of the zoning ordinance, pertaining to variances. The purpose of the amendment is to make the ordinance consistent with new state law. BACKGROUND: The State law pertaining to a cities authority to grant variances was amended earlier this year in response to a 2010 M innesota Supreme Court ruling on a variance case. The law restores municipal variance authority and provides consistent statutory language between Minn. Stat. Ch. 462 for cities and the county variance authority of Minn. Stat. Sec. 394.27, subd. 7. The League of Minnesota Cities offers the following explanation: The new law rebrands 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 462.357 that has been in 394.27 that: “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.” So in evaluating variance requests under the new law, cities should adopt findings addressing the following questions: • Is variance in harmony with purposes and intent of ordinance? • Is variance consistent with the comprehensive plan? • Does 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? …, the new law provides that conditions may be imposed on granting of variances if they are directly related to and bear a rough proportionality to the impact created by the variance. Meeting of December 19, 2011 (Item No. 8c) Page 2 Subject: First Reading of Zoning Ordinance Amendment for Variances Proposed Ordinance: In response to the new law, city staff prepared the attached amendment to city code. The following is a summary of the proposed changes: When considering variances, the new state law requires the city to consider the reasonableness, uniqueness, the essential character of the property/neighborhood, harmony with the ordinance, and consistency with the comprehensive plan. The proposed amendment modifies the existing criteria to be consistent with these considerations. The proposed amendment defines “practical difficulties” (as defined in state law): (1) The proposed variance is reasonable; (2) The plight of the landowner is due to circumstances unique to the property not created by the landowner; and (3) The variance, if granted, will not alter the essential character of the locality. Economic considerations alone do not constitute practical difficulties. P ractical difficulties include, but are not limited to, inadequate access to direct sunlight for solar energy systems. The proposed ordinance keeps the existing evaluation criteria. However, the language is changed to state that the criteria shall be considered, versus requiring that all of the criteria must be met. The purpose of keeping this language in the ordinance is to give additional direction and reasons when considering a variance. In looking at the League of Minnesota Cities sample ordinance, it is also recommended that the definition for variance be changed from: “Variance means the modification of any chapter requirement.” to “A Variance is a modification or variation of the provisions of this zoning code as applied to a specific piece of property.” The proposed changes also eliminate redundancy and clarify the process and requirements for reviewing and approving variances. For example, the considerations to be used when reviewing variances are stated in some manner in three different sections of the ordinance. The proposed amendment eliminates the redundancies so the considerations are stated only once. PLANNING COMMISSION ACTION: On November 16, 2011 , the Planning Commission held a public hearing on t he proposed ordinance amendment. No one was present to speak. The Commission recommended approval of the ordinance amendment with some suggested changes; the changes have been incorporated into the draft for City Council approval. The City Attorney has reviewed and approved the proposed ordinance. RECOMMENDATION: The Planning Commission and Planning Staff recommend approval of the attached Zoning Ordinance Amendment pertaining to variances in order to make the ordinance consistent with new state law. Meeting of December 19, 2011 (Item No. 8c) Page 3 Subject: First Reading of Zoning Ordinance Amendment for Variances Attachments: Zoning Ordinance Amendment Prepared by: Gary Morrison, Assistant Zoning Administrator Reviewed by: Meg J. McMonigal, Planning and Zoning Supervisor Approved by: Tom Harmening, City Manager Meeting of December 19, 2011 (Item No. 8c) Page 4 Subject: First Reading of Zoning Ordinance Amendment for Variances ORDINANCE NO.____-11 AN ORDINANCE AMENDING THE ST. LOUIS PARK ORDINANCE CODE RELATING TO ZONING BY AMENDING SECTIONS 36-4 DEFINITIONS AND 36-33(d) VARIANCES THE CITY OF ST. LOUIS PARK DOES ORDAIN: Findings Sec. 1. The City Council has considered the advice and recommendation of the Planning Commission (Case No. 11-15-ZA). Sec. 2. The St. Louis Park Ordinance Code, Sections 36-4 and 36-33(d) are hereby amended as follows: Section 36-4. Definitions. Variance means the modification of any chapter requirement. Variance means a modification or variation of the provisions of this zoning code as applied to a specific piece of property. (d) Variances; limitations. The board of zoning appeals may grant variances from the strict application of the provisions of this chapter and impose conditions and safeguards in the variances granted in cases where by reason of narrowness, shallowness, shape of a lot, exceptional topographical or water conditions, or other extraordinary and exceptional conditions of the lot, the strict application of the terms of this chapter would result in peculiar and practical difficulties or exceptional or undue hardship to the owner of the lot in developing or using the lot in a manner customary and legally permissible in the use district in which such lot is located. Applications for variances shall be filed with the director of planning and shall describe the exceptional conditions of the lot and the peculiar and practical difficulties claimed as a basis for the variance. (1) Applications. All applications for variances shall be initiated by, or with the consent of, the owners of the property. A complete application shall consist of: a. An application form. b. The fee payment. c. A survey of the property showing all property lines, structures and easements. d. A plan showing all existing and proposed structures. e. A map or plat showing the lands proposed for variance and all lands within 350 feet of the boundaries of that property and the names and addresses of the owners of the lands in the area as they appear on the records of the county auditor or other appropriate records. f. Any other materials required by the city. Meeting of December 19, 2011 (Item No. 8c) Page 5 Subject: First Reading of Zoning Ordinance Amendment for Variances Before a variance request is approved, the request for the variance shall be considered by the board of zoning appeals. The board of zoning appeals shall consider the strict application of the provisions of this chapter and the requirements of all applicable state law. (2) Consideration by the planning commission. Before the board of zoning appeals issues any variance, the planning commission or a representative authorized by the planning commission shall review the variance request and report its findings and recommendations to the board of zoning appeals. If no report is transmitted to the board of zoning appeals within 45 days after referral of the variance request to the planning commission or i ts authorized representative, the board of zoning appeals may take action without a planning commission report. (3) Notice. After receipt of a complete application, the city shall set a date for a public hearing before the board of zoning appeals for any variance request within 45 days after the application for a variance is received by the city. The public hearing shall be held only after the notice required by subsection (b)(1) of this section has been given. The Zoning Administrator shall submit by mail to the Commissioner of Natural Resources a copy of the application for proposed variance(s) occurring within a floodway, flood fringe or floodplain district sufficiently in advance so that the Commissioner will receive at least ten days notice of the hearing. (Ord. No. 2276-04, 8-14-04) (4) Hearings. The board of zoning appeals shall hear arguments at the hearing for and against the proposed variance and it may continue that hearing from time to time if a continued hearing is reasonably required. Final vote on the proposed variance shall be taken within 30 days after the public hearing is closed. (5) Issuance. The board of zoning appeals shall consider the effect of the proposed variance upon the health, safety and welfare of the community, the existing and anticipated traffic conditions, light and air, danger of fire, risk to public safety, the effect on the character and development of the neighborhood and the values of property in the surrounding area, and the effect of the proposed variance upon the comprehensive plan. a. The board of zoning appeals may grant a variance from the strict application of the provisions of this chapter provided that: 1. Where by reason of narrowness, shallowness, or shape of a lot, or where by reason of exceptional topographical or water conditions or other extraordinary and exceptional conditions of such lot, the strict application or the terms of this chapter would result in peculiar and practical difficulties or e xceptional or undue hardship upon the owner of such lot in developing or using such lot in a manner customary and legally permissible within the use district in which such lot is located. 2. Conditions applying to the structure or land in question are peculiar to the property or immediately adjoining property, and do not apply, generally, to other land or structures in the use district in which the land is located. 3. The granting of the proposed variance is necessary for the preservation and enjoyment of a substantial property right of the applicant. Meeting of December 19, 2011 (Item No. 8c) Page 6 Subject: First Reading of Zoning Ordinance Amendment for Variances 4. The granting of 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, or endanger public safety. 5. The granting of the variance will not unreasonably impact on the character and development of the neighborhood, unreasonably diminish or impair established property values in the surrounding area, or in any other way impair the health, safety, and comfort of the area. 6. The granting of the proposed variance will not be contrary to the intent of this chapter and the comprehensive plan. 7. The granting of a variance will not merely serve as a convenience to the applicant but is necessary to alleviate a demonstrable undue hardship or difficulty. b. The board of zoning appeals may grant the variance requested and impose conditions and safeguards as a condition to the variance to ensure compliance with the conditions imposed and to protect adjacent properties. c. If the application for a variance involves property within a floodway, flood fringe and floodplain district, then a copy of all decisions granting variances shall be forwarded by mail to the Commissioner of Natural Resources within ten (10) days of such action, and the following additional variance criteria of the Federal Emergency Management Agency must also be satisfied: 1. Variances shall not be issued by a community within any designated regulatory floodway if any increase in flood levels during the base flood discharge would result. 2. Variances shall only be issued by a community upon (i) a showing of good and sufficient cause, (ii) a determination that failure to grant the variance would result in exceptional hardship to the applicant, and (iii) a determination that the granting of a variance will not result in increased flood heights, additional threats to public safety, extraordinary public expense, create nuisances, cause fraud on or victimization of the public, or conflict with existing local laws or ordinances. 3. Variances shall only be issued upon a determination that the variance is the minimum necessary, considering the flood hazard, to afford relief. 4. No variance shall allow a lower degree of flood protection than the Regulatory Flood Protection Elevation. d. Flood Insurance Notice and Record Keeping. The Zoning Administrator shall notify the applicant for a variance that: 1) The issuance of a variance to construct a structure below the base flood level will result in increased premium rates for flood insurance up to amounts as high as $25 for $100 of insurance coverage and 2) Such construction below the 100-year or regional flood level increases risks to life and property. Such notification shall be maintained with a record of all variance actions. A community shall maintain a record of all variance actions, including justification for their issuance, and report such variances issued in its annual or biennial report submitted to the Administrator of the National Flood Insurance Program. Meeting of December 19, 2011 (Item No. 8c) Page 7 Subject: First Reading of Zoning Ordinance Amendment for Variances (5) Appeal to the city council. Any owner of affected property or any owner of property situated wholly or partly within 350 feet of the affected property may appeal the decision of the board of zoning appeals to the city council. The appeal must be in writing and must be filed with the city clerk within ten calendar days after the date of the board of zoning appeals' decision. The required fee shall be paid to the city treasurer when the appeal request is filed. When an appeal is received by the city, the applicant will be notified of the date and time the city council will hear the appeal. No appeal will be heard until the city has notified all property owners within 350 feet of the subject property of the date scheduled for the appeal hearing. If no appeal is made within the ten-day period, the decision of the board of zoning appeals shall be final. If an appeal is taken from the decision of the board of zoning appeals, the city council shall hear the appeal within 30 days of the filing of the appeal unless that period is extended with consent of the appellant. The city council may reverse a decision of the board of zoning appeals by an affirmative vote of the majority of its full membership. The city council shall render a decision within 30 days concluding the appeal hearing. A decision of the board of zoning appeals shall not become effective until the end of the appeal period has expired. If an appeal is filed before the end of the appeal period the decision of the board of zoning appeals shall not become effective until the city council has rendered a decision on the appeal. (7) Fees. No application for a variance from the provisions of this chapter shall be filed until the applicant has paid to the city treasurer the application fee established by this chapter which was adopted by the city council. No appeal of a decision shall be heard until the appellant has paid to the city treasurer the appeal fee established by this chapter adopted by the city council. (8) Limitations. No application for a variance shall be accepted, and no v ariance shall be granted by the city for any of the following: a. Land uses not specifically listed within a use district. b. Floor elevations lower than the flood protection elevation in the floodplain district. (9) Combined variance and conditional use permit, planned unit development process, or subdivision. The city council will act as the board of zoning appeals for variance requests made in conjunction with a conditional use permit, PUD application, or subdivision. The planning commission shall hold the public hearing on t he variance request, review the variance request along with the conditional use permit, PUD application, or subdivision process, and report its findings and recommendations to the city council. Section 36-33(d) Variances; The board of zoning appeals may grant variances from the strict application of the provisions of the zoning ordinance in accordance with state law. (a) Variances are not permitted for: (1) Any land use that is not allowed under the zoning ordinance for property in the zone where the affected person’s land is located. (2) Floor elevations lower than the flood protection elevation in the floodplain district. (b) The board of zoning appeals may grant a variance from the strict application of the provisions of this chapter upon consideration of the effect of the proposed variance upon the health, safety and welfare of the community. V ariances shall only be permitted: Meeting of December 19, 2011 (Item No. 8c) Page 8 Subject: First Reading of Zoning Ordinance Amendment for Variances (1) When they are in harmony with the general purposes and intent of the ordinance and, (2) When the variances are consistent with the comprehensive plan. (c) Variances may be granted when the applicant for the variance establishes that there are practical difficulties in complying with the zoning ordinance. “ Practical difficulties,” as used in connection with the granting of a variance, means that: (1) The property owner proposes to use the property in a reasonable manner not permitted by the zoning ordinance. (2) The plight of the landowner is due to circumstances unique to the property not created by the landowner; and (3) The variance, if granted, will not alter the essential character of the locality. (4) Economic considerations alone do n ot constitute practical difficulties. Practical difficulties include inadequate access to direct sunlight for solar energy systems. (d) The board shall consider the following criteria when evaluating a variance request: (1) Circumstances unique to the property include the shape, topography, water conditions, or other physical conditions unique to the property. (2) The granting of the variance is necessary for the preservation and enjoyment of a substantial property right of the applicant. (3) The granting of the 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, or endanger public safety. (4) The granting of the variance will not merely serve as a convenience to the applicant but is necessary to alleviate a practical difficulty. (e) The board may impose conditions in the granting of variances. A condition must be directly related to and must bear a rough proportionality to the impact created by the variance. (f) Variances shall be granted for earth sheltered construction as defined in section 216C.06, subdivision 14, when in harmony with the ordinance. (g) Variances involving a floodway, flood fringe and floodplain. If the application for a variance involves property within a floodway, flood fringe and floodplain district, then a copy of all decisions granting variances shall be forwarded by mail to the Commissioner of Natural Resources within ten (10) days of such action. In determining whether the property owner is proposing to use the property in a reasonable manner, the following additional variance criteria of the Federal Emergency Management Agency must also be satisfied: (1) Variances shall not be issued by a community within any designated regulatory floodway if any increase in flood levels during the base flood discharge would result. (2) Variances shall only be issued by a community upon (i) a showing of good and sufficient cause, (ii) a determination that failure to grant the variance would result in exceptional hardship to the applicant, and (iii) a determination that the granting of a variance will not result in increased flood heights, additional threats to public safety, extraordinary public expense, create nuisances, cause fraud on or v ictimization of the public, or conflict with existing local laws or ordinances. (3) Variances shall only be issued upon a determination that the variance is the minimum necessary, considering the flood hazard, to afford relief. (4) No variance shall allow a lower degree of flood protection than the Regulatory Flood Protection Elevation. (5) Flood Insurance Notice and Record Keeping. The Zoning Administrator shall notify the applicant for a variance that: (i) The issuance of a variance to Meeting of December 19, 2011 (Item No. 8c) Page 9 Subject: First Reading of Zoning Ordinance Amendment for Variances construct a structure below the base flood level will result in increased premium rates for flood insurance up to amounts as high as $25 for $100 of insurance coverage and (ii) Such construction below the 100-year or regional flood level increases risks to life and property. Such notification shall be maintained with a record of all variance actions. A community shall maintain a record of all variance actions, including justification for their issuance, and report such variances issued in its annual or biennial report submitted to the Administrator of the National Flood Insurance Program. (h) Process. A request for a variance shall be considered by the board of zoning appeals. The board of zoning appeals shall consider the strict application of the provisions of this chapter and the requirements of all applicable state law. The city council will act as the board of zoning appeals for variance requests made in conjunction with a conditional use permit, PUD application, or subdivision. The planning commission shall hold the public hearing on the variance request, review the variance request along with the conditional use permit, PUD application, or subdivision process, and report its findings and recommendations to the city council. (1) Applications. All applications for variances shall be initiated by, or with the written consent of, the owners of the property. A complete application shall consist of: a. An application and fee payment. b. A written explanation of the request addressing the variance criteria in sections (b), (c) and (d) above. c. A survey of the property showing all property lines, existing and proposed structures and easements. d. A dimensioned plan showing the floor plan and elevations for all existing and proposed structures. e. A map or plat showing the lands proposed for variance and all lands within 350 feet of the boundaries of that property and the names and addresses of the owners of the lands in the area as they appear on the records of the county auditor or other appropriate records. f. Any other materials required by the city. (2) Notice. After receipt of a complete application, the city shall set a date for a public hearing before the board of zoning appeals for any variance request within 45 days after the application for a variance is received by the city. The Zoning Administrator shall submit by mail to the Commissioner of Natural Resources a copy of t he application for proposed variances(s) occurring within a floodway, flood fringe or floodplain district sufficiently in advance so that the Commissioner will receive at least ten days notice of the hearing. (Ord. No. 2276-04, 8-14-04) (3) Hearings. The public hearing shall be held only after the required notice has been given. The board of zoning appeals shall hear arguments at the hearing for and against the proposed variance and it may continue that hearing from time to time if a continued hearing is reasonably required. Final vote on the proposed variance shall be taken within 30 days after the public hearing is closed. (4) Appeal to the city council. Any owner of affected property or any owner of property situated wholly or partly within 350 feet of the affected property may appeal the decision of the board of zoning appeals to the city council. The appeal must be in writing and must be filed with the city clerk within ten calendar days after the date of the board of zoning appeals’ decision. The required fee shall be paid to the city treasurer when the appeal request is filed. When an appeal is received by the city, the applicant will be notified of the Meeting of December 19, 2011 (Item No. 8c) Page 10 Subject: First Reading of Zoning Ordinance Amendment for Variances date and time the city council will hear the appeal. No appeal will be heard until the city has notified all property owners within 350 feet of the subject property of the date scheduled for the appeal hearing. If no appeal is made within the ten-day period, the decision of the board of zoning appeals shall be final. If an appeal is taken from the decision of the board of zoning appeals, the city council shall hear the appeal within 30 days of the filing of the appeal unless that period is extended with consent of the appellant. The city council may reverse a decision of the board of zoning appeals by an affirmative vote of the majority of its full membership. The city council shall render a decision within 30 days concluding the appeal hearing. A decision of the board of zoning appeals shall not become effective until the end of the appeal period has expired. If an appeal is filed before the end of the appeal period the decision of the board of zoning appeals shall not become effective until the city council has rendered a decision on the appeal. Sec. 3. The contents of Planning Case File 11-15-ZA are hereby entered into and made part of the public hearing record and the record of decision for this case. Sec. 4. This Ordinance shall take effect fifteen days after its publication. Adopted by the City Council Reviewed for Administration City Manager Mayor Attest: Approved as to Form and Execution: Public Hearing November 16, 2011 First Reading December 19, 2011 Second Reading January 3, 2012 Date of Publication January 12, 2012 Date Ordinance takes effect January 27, 2012 Meeting Date: December 19, 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: Adoption of 2012 Budgets, 2012 Final City and HRA Property Tax Levies, 2012 – 2016 Capital Improvement Plan and 2012 Utility Rates. RECOMMENDED ACTION: • Motion to Adopt Resolution adopting the 2012 Budgets and authorizing the 2012 Final Property Tax Levy. • Motion to Adopt Resolution authorizing the 2012 Final HRA Levy. • Motion to Adopt Resolution adopting the 2012 - 2016 Capital Improvement Program (CIP). • Motion to Adopt Resolution setting the 2012 Utility Rates. POLICY CONSIDERATION: • Does the City Council desire to adopt the 2012 Budgets for General, Park and Recreation, Enterprise, Internal Service, Special Revenue, and select Capital Projects Funds? Also, does the City Council desire to adopt the 2012 Final Property Tax Levy at $23,762,751, which is an increase of $1,066,823 or approximately 4.70% over what is anticipated to be received in 2011? • Does the City Council desire to set the 2012 Final HRA Levy at the maximum amount allowed per state law of $983,574, which is a decrease of $45,314 or approximately 4.41% less than 2011? • Does the City Council desire to adopt the 2012 – 2016 Capital Improvement Plan (CIP)? • Does the City Council desire to set the 2012 Utility Rates as proposed? BACKGROUND: 2012 General Property Tax Levy Over the past several months continued discussions regarding the 2012 Budget have taken place with the City Council. On September 6, 2011 the City Council adopted a resolution and set the Preliminary Property Tax Levy of $23,830,726, which is an increase of $1,134,798, or approximately 5.00% from what is anticipated to be received in 2011. The Truth in Taxation Public Hearing was held on Monday December 5, 2011 with information reflecting the 5.00% levy increase. Based on information contained in the December 5, 2011 Regular City Council Meeting Report, it was the recommendation of staff to set the 2012 Final Property Tax Levy at $23,762,751, or approximately a 4.70% increase from what is anticipated to be received in 2011. This recommendation of staff is still applicable and is what is reflected in this staff report. City Council Meeting of December 19, 2011 (Item No. 8d) Page 2 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Below is information as it pertains to the 2012 Total Ad Valorem Levy and how those tax dollars are planned to be allocated among various funds: 2011 2012 Dollar Change Percent Change Final Levy Final 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 Administration Fund - 100,024 100,024 N/A TOTAL TAX LEVIES $22,695,928 $23,762,751 $1,066,823 4.70% 2012 HRA Levy This levy was originally implemented in St. Louis Park due to legislative changes in 2001 which significantly reduced future tax increment revenues. The City Council has elected to use the levy proceeds for future infrastructure improvements in redevelopment areas. Thus far, some of the HRA levy proceeds have been used to fund part of infrastructure improvements on Excelsior Blvd – Louisiana to Dakota, and studies and analysis for future improvement projects. By law, these funds could also be used for other housing and redevelopment purposes. Given the significant infrastructure needs facing the City in the future, particularly for transportation infrastructure such as Highway 7 and Louisiana and possibly the Highway 100 reconstruction, staff recommends that the HRA levy continue to be set at the maximum allowed by law for the 2012 budget year. The EDA, as well as the City Council, is required to approve this levy. The EDA is requested to approve the 2012 Final HRA Levy on December 19, 2011 before the Regular City Council meeting. As outlined in the resolution, the 2012 Final HRA levy cannot exceed 0.0185% of the taxable market value of the City. Based on this, the maximum 2012 Final HRA Levy is $983,574. This is a $45,314 decrease or approximately 4.41% from 2011 Final HRA Levy of $1,028,888. General and Park and Recreation Fund Revenue and Expenditure Summary Budget Data The following two pages depict summaries of revenues and expenditures for the General and Park and Recreation Funds: City Council Meeting of December 19, 2011 (Item No. 8d) Page 3 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates General Fund and Park & Recreation Summary of Revenues 2011 2012 Dollar % Change Adopted Requested Change Final to '12 AVAILABLE RESOURCES General Fund Revenues: General Property Taxes 15,426,072$ 15,998,292$ 572,220 3.71% Licenses and Permits 2,345,910 2,368,799 22,889 0.98% Intergovernmental 1,136,187 1,163,677 27,490 2.42% Charges for Services 1,152,642 1,270,354 117,713 10.21% Fines, Forfeits, and Penalties 328,200 328,150 (50) -0.02% Investment Earnings 200,000 125,000 (75,000) -37.50% Miscellaneous Revenue 104,900 115,100 10,200 9.72% Transfers In 2,589,876 2,023,003 (566,874) -21.89% Total General Fund Revenues 23,283,787$ 23,392,375$ 108,588 0.47% Appropriations 23,283,787$ 23,392,375$ 108,587 0.47% Net Revenue Over (Under) Appropriations (0)$ (0)$ Park & Recreation Revenues: General Property Taxes 4,000,561$ 4,171,506$ 170,945 4.27% Licenses and Permits 6,600 6,600 - 0.00% Intergovernmental 77,652 68,902 (8,750) -11.27% Charges for Services 1,095,249 1,070,750 (24,499) -2.24% Fines, Forfeits, and Penalties - - - 0.00% Investment Earnings - - - 0.00% Miscellaneous Revenue 952,400 980,050 27,650 2.90% Transfers In - 30,000 30,000 0.00% Total Park & Recreation Revenues 6,132,462$ 6,327,808$ 195,346 3.19% Appropriations 6,132,462$ 6,327,808$ 195,346 3.19% Net Revenue Over (Under) Appropriations 0$ (0)$ Grand Totals:29,416,249$ 29,720,183$ 303,933$ 1.03% GRAND TOTAL REVS OVER EXPENDITURES:(0)$ City Council Meeting of December 19, 2011 (Item No. 8d) Page 4 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates General Fund and Park & Recreation Summary of Expenditures Department, Division 2011 2012 Dollar % Change and Activity Adopted Requested Change Adopt to '12 General Government: Administration/Legislative/Human Resources 1,542,570$ 1,680,166$ 137,596 8.92% Communications & Marketing 294,470 265,426 (29,044) -9.86% Community Outreach 88,515 8,185 (80,330) -90.75% Information Resources 1,394,226 1,507,579 113,353 8.13% Accounting/Assessing 1,113,106 1,159,532 46,426 4.17% Community Development 1,094,186 1,076,376 (17,810) -1.63% Facilities Maintenance 1,114,550 1,083,128 (31,422) -2.82% Total General Government 6,641,622 6,780,392 138,769 2.09% Public Safety: Police 7,208,512 7,273,723 65,211 0.90% Fire Protection 3,164,344 3,346,931 182,588 5.77% Inspectional Services 1,863,296 1,889,340 26,044 1.40% Total Public Safety 12,236,152 12,509,994 273,843 2.24% Public Works: Public Works Administration 829,698 389,783 (439,915) -53.02% Engineering 846,031 927,337 81,306 9.61% Operations 2,550,285 2,604,870 54,585 2.14% Total Public Works 4,226,014 3,921,989 (304,025) -7.19% Park & Recreation: Organized Recreation 1,239,230 1,305,747 66,518 5.37% Recreation Center 1,442,447 1,466,246 23,799 1.65% Park Maintenance 1,435,374 1,461,645 26,271 1.83% Westwood 502,366 515,456 13,091 2.61% Environment 371,325 390,009 18,684 5.03% Vehicle Maintenance 1,141,721 1,188,705 46,983 4.12% Total Park & Recreation 6,132,462 6,327,808 195,346 3.19% Non-Departmental: General Services/Contingency 180,000 180,000 - 0.00% Total Non-Departmental 180,000 180,000 - 0.00% Total General & Park Funds 29,416,250$ 29,720,183$ 303,933 1.03% Other Budgets–Enterprise, Internal Service, Special Rev. and Select Capital Project Funds Summaries for Enterprise, Internal Service, Special Revenue and relevant Capital Projects Funds that departments budgeted for in 2012, are provided in the attached resolution. This is consistent with last year, as staff thought it was important to continue showing a more comprehensive picture of the resources the City is entrusted with and have the City Council adopt those additional budgets. Therefore, the total expenditures that the City budgets for is approximately City Council Meeting of December 19, 2011 (Item No. 8d) Page 5 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates $49 million, with $29.7 million or 60.6% attributed to the General and Park and Recreation Funds with the remaining $19.3 million or 39.4% attributed to the other funds. 2012 – 2016 Capital Improvement Plan (CIP) The City Council reviewed the CIP at study sessions throughout the 2012 Budget process. The next five years will continue to have aggressive infrastructure construction. This is evident with the scheduled completion of the two fire stations in 2012, continued planning on the anticipated Highway 7 and Louisiana Ave. interchange project and possible Highway 100 improvements scheduled during this period. In addition, continued investment in the regular cycle of street reconstruction projects, utility infrastructure improvements, and replacement of existing vehicles and equipment is occurring. Therefore, it is vital that careful planning continues to occur in an effort to maintain financial stability while still investing in capital. The 2012 – 2016 CIP shows that: • $155.6 million in planned investment over the next five years • $104.0 million of this is planned as non-City resources such as federal, state and county government, in addition to Municipal State Aid (MSA), Met Council and other jurisdictions (not all of these dollars have been committed by these entities). • $4.1 million of estimated project costs do not have a funding source, most of which pertain to Trunk Highway 100 reconstruction. • Resources that the city has direct control over will require a minimum investment of approximately $47.5 - $51.6 million over the next 5 years depending on final determinations of anticipated funding sources. Costs not included in the proposed 2012 - 2016 Capital Improvement Plan at this time include: • A civic/community center (Vision item). • Expansion of the city’s streets and utility systems (other than interchange projects). • Cost estimates for expanded sidewalks/trails – the project is listed as a placeholder only. Only those projects included in the CIP for 2012 are authorized for purchase during the next year. The out years, 2013-2016 are for planning purposes only and do not represent a firm commitment to construct or purchase any specific assets until authorized by the City Council. Any projects estimated to cost more than $100,000 will be formally bid and brought back for acceptance by the Council. Utility Rates City staff, in conjunction with consultants, analyzed the City’s utility operations and capital plans over the next 10 years to determine if rate adjustments are needed to maintain long term sustainability in each of the four utility funds. The City Council reviewed and discussed information provided by staff over the course of the year to determine the proposed utility rates for 2012 to be considered this evening. Based on Council direction, the approximate cumulative effect on a typical residential property for all the utility rate adjustments would be $35.43 for the year, or approximately $2.95 per month. This calculation is based on a family of four using 30 units of water per quarter (22,500 gallons), and 60 gallon solid waste service. The recommended rates will be in place for consumption or services provided beginning on January 1, 2012. The attached resolution provides specific information on the recommended rate adjustments for each fund. City Council Meeting of December 19, 2011 (Item No. 8d) Page 6 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates 2012 Total Estimated City Impact - Residential Homestead Property - Taxes and Utilities Based on the information stated above, using a City share levy increase of 4.70% 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 of approximately $44.88, or about $3.74 per month. For the proposed increase, the breakout is $35.43 for utilities and $9.45 for City property taxes. FINANCIAL OR BUDGET CONSIDERATION: The proposed budgets, tax levies, and utility rates will support necessary city services to be provided during 2012. In addition, the 2012 – 2016 Capital Improvement Plan provides a plan in an effort to fund the City’s infrastructure and equipment needs over the next five years. VISION CONSIDERATION: Vision, including strategic directions, was used in preparing the budget documents and many of the projects in the CIP have a direct relationship to the Strategic Directions adopted by the City Council. Attachments: Resolution – Adopting 2012 Budgets & Authorizing 2012 Final Property Tax Levy Resolution – Authorizing the 2012 Final HRA Levy Resolution – Adopting the 2012 – 2016 Capital Improvement Plan Resolution – Adopting the 2012 Utility Rates CIP – Funding Source Summary – 12-19-11 CIP – Projects & Funding Sources By Department – 12-19-11 Prepared by: Brian A. Swanson, Controller Approved by: Tom Harmening, City Manager City Council Meeting of December 19, 2011 (Item No. 8d) Page 7 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates RESOLUTION NO. 11-____ RESOLUTION ADOPTING THE 2012 BUDGETS AND AUTHORIZING THE 2012 FINAL PROPERTY TAX LEVY WHEREAS, The City of St. Louis Park is required by Charter and State law to approve a resolution setting forth an annual tax levy to the Hennepin County Auditor; and WHEREAS, Minnesota Statutes currently in force require approval of a property tax levy and a budget in December of each year; and WHEREAS, the City Council has received the budget document; NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Louis Park that the 2012 Budgets are adopted as presented in the 2012 budget document; and General Fund and Park & Recreation Summary of Budgeted Revenues 2011 2012 Dollar % Change Adopted Proposed Change Final to '12 AVAILABLE RESOURCES Gen. and Park and Rec. Rev.: General Property Taxes 19,426,633$ 20,169,798$ 743,165 3.83% Licenses and Permits 2,352,510 2,375,399 22,889 0.97% Intergovernmental 1,213,839 1,232,579 18,740 1.54% Charges for Services 2,247,891 2,341,104 93,213 4.15% Fines, Forfeits, and Penalties 328,200 328,150 (50) -0.02% Investment Earnings 200,000 125,000 (75,000) -37.50% Miscellaneous Revenue 1,057,300 1,095,150 37,850 3.58% Transfers In 2,589,876 2,053,003 (536,873) -20.73% Total Gen. and Park and Rec. Rev.29,416,249$ 29,720,183$ 303,934 1.03% City Council Meeting of December 19, 2011 (Item No. 8d) Page 8 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates General Fund and Park & Recreation Summary of Budgeted Expenditures 2011 2012 Dollar % Change Adopted Proposed Change Final to '12 Total General Government 6,641,622 6,780,392 138,770 2.09% Total Public Safety 12,236,152 12,509,994 273,842 2.24% Total Public Works 4,226,014 3,921,989 (304,025) -7.19% Total Park & Recreation 6,132,462 6,327,808 195,346 3.19% Total Non-Departmental 180,000 180,000 - 0.00% Total General & Park Funds 29,416,250$ 29,720,183$ 303,933 1.03% City Council Meeting of December 19, 2011 (Item No. 8d) Page 9 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates 2011 2012 Adopted Proposed HRA Levy Fund Total HRA Levy Revenues 1,155,888$ 1,053,574$ Total HRA Levy Expenditures 36,000 - Cable TV Fund Total Cable TV Revenues 555,000 541,692 Total Cable TV Expenditures 619,340 697,422 Development Fund Total Development Fund Revenues 1,010,892 1,001,676 Total Development Fund Expenditures 849,393 1,463,077 CDBG Fund Total CDBG Revenues 206,000 186,000 Total CDBG Expenditures 205,681 199,382 Housing Rehabilitation Fund Total Housing Rehab Revenues 1,100,000 1,059,389 Total Housing Rehab Expenditures 1,273,015 1,218,267 Water Utility Fund Total Water Revenues 5,312,894 6,198,734 Total Water Expenses 4,465,990 4,667,224 Sewer Utility Fund Total Sewer Revenues 5,358,033 5,930,858 Total Sewer Expenses 5,306,726 5,745,246 Solid Waste Utility Fund Total Solid Waste Revenues 2,894,000 2,972,000 Total Solid Waste Expenses 2,829,735 2,860,335 Storm Water Utility Fund Total Storm Water Revenues 1,993,698 2,064,655 Total Storm Water Expenses 2,187,698 1,708,035 Employee Administration Fund Total Employee Benefits Revenues 59,000 217,722 Total Employee Benefits Expenses 614,000 544,000 Uninsured Loss Fund Total Uninsured Loss Revenues 37,000 58,000 Total Uninsured Loss Expenses 184,495 170,898 Enterprise, Internal Service, Special Revenue and Select Capital Project Funds Summary of Budgeted Revenues and Expenditures BE IT FURTHER RESOLVED, that the City Council of the City of St. Louis Park, Hennepin County, Minnesota, that the following sums of money be levied in 2011, collectible in 2012 upon the taxable property in said City of St. Louis Park for the following purposes: City Council Meeting of December 19, 2011 (Item No. 8d) Page 10 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates 2012 FINAL TAX LEVY 2012 TAX CAPACITY BASED TAX LEVY General Fund and Park & Recreation Fund $20,169,798 Park Improvement Fund 810,000 Capital Replacement Fund 438,300 Pavement Management Fund 315,000 Debt Service 1,929,629 Employee Administration Fund 100,024 TOTAL 2012 TAX CAPACITY BASED TAX LEVY $23,762,751 Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 19, 2011 (Item No. 8d) Page 11 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates RESOLUTION NO. 11-____ RESOLUTION APPROVING THE 2011 FINAL HRA LEVY COLLECTIBLE IN 2012 WHEREAS, pursuant to Minnesota Statutes, Section 469.090 to 469.108 (the “EDA Act”), the City Council of the City of St. Louis Park created the St. Louis Park Economic Development Authority (the "Authority"); and WHEREAS, pursuant to the EDA Act, the City Council granted to the Authority all of the powers and duties of a housing and redevelopment authority under the provisions of the Minnesota Statutes, sections 469.001 to 469.047 (the "HRA Act"); and WHEREAS, Section 469.033, subdivision 6 of the Act authorizes the Authority to levy a tax upon all taxable property within the City to be expended for the purposes authorized by the HRA Act; and WHEREAS, such levy may be in an amount not to exceed 0.0185 percent of taxable market value of the City; and WHEREAS, the Authority has filed its budget for the special benefit levy in accordance with the budget procedures of the City; and WHEREAS, based upon such budgets the Authority will levy all or such portion of the authorized levy as it deems necessary and proper; NOW THEREFORE BE IT RESOLVED by the St. Louis Park City Council: 1. That approval is hereby given for the Authority to levy, for taxes payable in 2012, such tax upon the taxable property of the City as the Authority may determine, subject to the limitations contained in the HRA Act. Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 19, 2011 (Item No. 8d) Page 12 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates RESOLUTION NO. 11-____ RESOLUTION ADOPTING THE 2012-2016 CAPITAL IMPROVEMENT PROGRAM WHEREAS, the City Council of the City of St. Louis Park, Minnesota has received a report from the Controller related to proposed capital spending for 2012-2016; and WHEREAS, it is necessary for the city to maintain and replace its capital stock in order to enhance the city’s attractiveness to residents and businesses; and WHEREAS, good planning is a necessary part of the stewardship that the City Council and staff exercise over the physical plant of the city; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park, MN, that: 1. The 2012-2016 Capital Improvements Program is hereby adopted. 2. The City Manager is authorized to purchase or undertake the items included in the fiscal year 2012 funded portion of the plan as allowed by the City Charter and state statutes. 3. All purchases required to be competitively bid must come before the City Council for final approval. Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk City Council Meeting of December 19, 2011 (Item No. 8d) Page 13 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates RESOLUTION NO. 11-____ RESOLUTION SETTING UTILITY RATES WHEREAS, the City Council of the City of St. Louis Park, Minnesota has received a report through the Controller related to proposed utility rates; and WHEREAS, it is necessary for the city to maintain charges in an amount necessary to cover the cost of providing service to users; and WHEREAS, maintaining rates through regular adjustment is a recommended practice rather than large intermittent increases; NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, MN, that: 1. The water rates as recommended are hereby adopted. Description Units of Usage* Adopted Rate Tier1 0 - 40 units (0-30,000 gallons) $1.39 Tier 2 41-80 units (30,001 – 60,000 gallons) $1.74 Tier 3 >80 units (>60,000 gallons) $2.61 Commercial All units $1.39 Irrigation All units $2.61 *1 unit equals 100 cubic feet or 750 gallons 2. The water meter charges recommended are hereby adopted. Residential/Multi- family Quarterly Fee Commercial Monthly Fee Meter Size 2012 2012 5/8" $12.59 $4.20 3/4" $12.59 $4.20 1" $17.63 $5.88 1.5" $22.66 $7.55 2" $36.51 $12.17 3" $138.49 $46.16 4" $176.26 $58.75 6" $264.39 $88.13 2" compound $36.51 n/a 3" compound $138.49 n/a 3. The Minnesota Department of Health for state testing for water quality will continue to be imposed at a rate of $1.59 per quarter for residential and multi-family and $0.53 per month for commercial accounts. City Council Meeting of December 19, 2011 (Item No. 8d) Page 14 Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates 4. The sanitary sewer usage rate recommended is hereby adopted at $2.53 per unit. 5. The sanitary sewer base charge recommended is hereby adopted at $13.04 per quarter for residential and multi-family accounts and $4.35 per month for commercial accounts. 6. The storm sewer rate recommended is hereby adopted at $15.50 per quarter per residential equivalent unit or $25.83 per month per residential equivalent unit for commercial accounts. 7. The Bassett Creek Watershed Management Charge pass through for properties located within the Bassett Creek Watershed Management District will be $1.60 per quarter per residential equivalent unit or $0.53 per month per residential equivalent unit. 8. The solid waste service charges recommended are hereby adopted. Service Level In Gallons Rates 30 $48.07 60 $61.14 90 $74.20 120 $87.27 150 $100.34 180 $113.40 210 $126.47 240 $139.53 270 $152.60 360 $191.81 450 $231.01 540 $270.20 Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk City of St. Louis Park, MN Capital Improvement Program 2012 thru 2016 FUNDING SOURCE SUMMARY Source 2012 2013 2014 2015 2016 Total Cable TV - Time Warner Equipment Grant 23,350 38,900 49,800 265,300 36,550 413,900 Capital Replacement Fund 3,045,864 2,468,409 3,001,863 2,058,345 2,513,695 13,088,176 E-911 Funds 25,000 65,000 90,000 EDA Development Fund 0 0 Henn Co Youth Sports Grant 312,000 100,000 412,000 Hennepin County 320,000 300,000 620,000 HRA Levy 2,398,000 1,012,542 3,410,542 Met Council Grant 34,000,000 12,000,000 12,000,000 15,000,000 73,000,000 Municipal State Aid 520,000 540,000 2,010,000 395,000 3,465,000 Other Jurisdictions 556,000 900,000 1,456,000 Park Improvement Fund 958,000 842,000 1,427,000 1,627,000 995,000 5,849,000 Parks & Recreation 20,000 20,000 Pavement Management Fund 2,101,698 1,758,697 1,806,750 1,429,815 2,117,598 9,214,558 Police & Fire Pension 65,125 127,625 662,625 37,625 100,000 993,000 PW Engineering Budget 28,500 5,000 7,500 5,000 46,000 PW Operations Budget 280,718 382,401 279,497 283,234 286,486 1,512,336 Sanitary Sewer Utility 632,000 400,900 207,500 1,225,000 225,000 2,690,400 Special Assessments 581,000 110,000 658,000 35,000 1,384,000 State of Minnesota 865,000 15,197,000 16,062,000 Stormwater Utility 230,000 580,000 230,000 830,000 230,000 2,100,000 Tax Increment - Elmwood 3,776,509 3,776,509 U.S. Government 7,630,000 7,630,000 Unfunded 0 29,703 30,047 4,031,510 33,324 4,124,584 Utilities 10,000 10,000 Water Utility 617,100 1,473,900 130,500 1,300,000 708,000 4,229,500 Youth Assoc - Park Improvement Fund 15,000 15,000 GRAND TOTAL 45,181,355 46,107,535 20,856,082 35,791,880 7,675,653 155,612,505 Wednesday, December 14, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 15 City of St. Louis Park, MN Capital Improvement Program 2012 thru 2016 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2012 2013 2014 2015 2016 Total Buildings City Hall HVAC 20091599 3 110,000 110,000 City Hall Space Reallocation 20091600 3 500,000 500,000 Renovate City Hall Interior Stairway 2010B2 1 30,000 30,000 City Hall Garage Floor Patching 2010CH1 1 10,000 10,000 City Hall Garage Floor Sealant 2010CH2 1 45,000 45,000 City Hall 1st Floor Covering 2012CH1 1 50,000 50,000 City Hall Main Parking Lot Rehabilitation Project 2012CH2 1 160,500 160,500 City Hall/PD Generator Emissions Control 2012CHPD1 1 50,000 50,000 Westwood Nature Center Sound Control Door 2012WNC1 1 5,000 5,000 City Hall 1st Floor Entry Canopy 2013B1 1 50,000 50,000 City Hall 2nd Floor Covering 2013CH1 1 100,000 100,000 City Hall Garage Unit Heaters 2013CH2 1 20,000 20,000 City Hall East Parking Lot - chip, seal , stripe 2013CH5 1 7,500 7,500 Police Station Exterior Finishes 2013PD1 1 100,000 100,000 Police Station Fire Alarm Panel 2013PD2 1 15,000 15,000 Police Station Patio Replacement 2013PD3 1 7,000 7,000 Police Squad Parking Lot 2013PD4 1 5,000 5,000 Westwood Nature Center Generator 2013WNC1 1 50,000 50,000 City Hall 3rd Floor Covering 2014CH1 1 100,000 100,000 City Hall Alarm Panel 2014CH2 1 30,000 30,000 MSC - Chip, Seal, Stripe parking lot 2014MSC1 3 40,000 40,000 Westwood Nature Center Parking/Driveway 2014WNC1 1 11,000 11,000 City Hall Garage Overhead Doors 2015CH2 1 30,000 30,000 MSC Generator Set 2015MSC1 1 100,000 100,000 Roof Top Units 1st and 2nd floor 2016CH2 1 100,000 100,000 City Hall Roof Top Unit 3rd Floor 2016CH3 1 100,000 100,000 City Hall Chip, Seal, Stripe Main Parking Lot 2016CH4 3 10,000 10,000 Westwood Nature Center Flooring 2016WNC1 1 70,000 70,000 Buildings Total 510,500 789,500 251,000 75,000 280,000 1,906,000 Capital Replacement Fund 500,000 789,500 251,000 75,000 280,000 1,895,500 PW Engineering Budget 10,500 10,500 Buildings Total 510,500 789,500 251,000 75,000 280,000 1,906,000 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 16 Department Project# Priority 2012 2013 2014 2015 2016 Total Cable TV Knox Router for Chambers TV-20120012 1 6,000 6,000 Wireless mic systems TV-201201 1 2,000 2,000 CG TV-201202 1 7,000 7,000 CD Player TV-201203 1 250 250 Production titler TV201204 1 4,000 4,000 Teleprompter TV-201204 1 1,200 1,200 DVD recorder TV-201206 1 1,500 1,500 Computer TV-201207 1 1,400 1,400 Annoucer Monitor TV-201301 3 300 300 50' audio snake TV-201302 1 400 400 Shotgun mics TV-201303 1 500 500 Hand-held mics TV-201304 1 300 300 Behringer Audio Equipment TV-201305 1 1,500 1,500 Camera Monitors TV-201306 1 900 900 Replacement edit systems TV-201307 1 35,000 35,000 DVD Recorders TV-201401 1 500 500 Slow-motion replay TV-201402 1 30,000 30,000 12-channel audio mixer TV-201403 1 700 700 Digital camcorders TV-201404 1 7,500 7,500 NLE stations TV-201405 1 10,200 10,200 Microphones TV-201406 1 900 900 Van Cameras TV-201501 3 120,000 120,000 Van Camera Cases TV-201502 3 20,000 20,000 Van Camera Cables TV-201503 3 13,000 13,000 LCD monitors TV-201504 3 15,000 15,000 Hard-Drive Video Recorder TV-201505 1 2,500 2,500 Converter for Recorder TV201506 1 6,000 6,000 Tripods for On Location TV-201507 1 36,000 36,000 Video Switcher TV-201508 1 16,500 16,500 SD/HD converter TV-201509 1 4,200 4,200 DVD recorders TV-201510 1 1,500 1,500 Tripods TV-201511 1 1,500 1,500 Unit pro light kit TV-201512 1 900 900 Playback systems TV-201513 1 28,200 28,200 Announcer Headsets TV-201601 3 750 750 Shotgun mics TV-201602 1 500 500 Hand-held mics TV-201603 1 300 300 Replacement edit systems TV-201604 1 35,000 35,000 Cable TV Total 23,350 38,900 49,800 265,300 36,550 413,900 Cable TV - Time Warner Equipment 23,350 38,900 49,800 265,300 36,550 413,900 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 17 Department Project# Priority 2012 2013 2014 2015 2016 Total Cable TV Total 23,350 38,900 49,800 265,300 36,550 413,900 Community Development CD-Bikeways CD-001 5 0 0 CD-Sidewalks CD-002 5 0 0 0 0 CD-Trails CD-003 5 0 0 Community Development Total 0 0 0 0 Unfunded 0 0 0 0 Community Development Total 0 0 0 0 Fire SCBA Replacement 2014F1 1 400,000 400,000 Fire Total 400,000 400,000 Capital Replacement Fund 400,000 400,000 Fire Total 400,000 400,000 Parks & Recreation Tree Replacement 20071010 3 60,000 60,000 60,000 60,000 60,000 300,000 Aquila Park Field 5 Lights 20120010 3 85,000 85,000 Aquila Park Sun Shelter 20120020 1 30,000 30,000 Aquila Park Trail Lights 20120030 3 20,000 20,000 Basketball Ct Rplc- Ainsworth & Nelson Parks 20120040 3 50,000 50,000 Basketball Hoops-Aquila Pk & Jr. High 20120050 3 15,000 15,000 Bleacher Rplcmnt-Dakota & Tower Parks 20120060 1 20,000 20,000 Carpenter Park - Skippy Field - Dug Outs 20120070 3 20,000 20,000 Dakota Park Baseball Field Netting Rplcmnt 20120080 1 10,000 10,000 Dakota Park Field & Park Improvement 20120090 1 312,000 312,000 Dakota Park Softball Field #1 Redev & Fence Repl. 20120110 3 60,000 60,000 Freedom Park-Paul Frank Baseball field fence repl. 20120120 3 17,000 17,000 Justad Park Drinking Fountain 20120130 3 12,000 12,000 Park Shelter Bldg Stain-LA & Oak Hill Parks 20120140 3 20,000 20,000 Playground Equip Rpl-Oak Hill & Wolfe Pks 20120150 1 75,000 75,000 Rec Center Aquatic Park Addt'l accessible entrance 20120160 1 15,000 15,000 Rec Center Banquet Room & Gallery update 20120170 3 40,000 40,000 Rec Center Concession Cooling System 20120180 1 50,000 50,000 Rec Center Cooling Tower Enclosure Wall Rebuild 20120190 3 30,000 30,000 Rec Center Rental Skate Purchase 20120200 5 12,000 12,000 24,000 Rec Center West Arena Fire Protection 20120210 1 25,000 25,000 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 18 Department Project# Priority 2012 2013 2014 2015 2016 Total Rec Center West Arena Refrigeration System Study 20120220 1 20,000 20,000 Scoreboards-Cedar Knoll Park 20120230 3 7,000 7,000 Tower Park Field Redevelopment 20120240 3 200,000 200,000 Trail/Field Light Impr.Dakota,LA,OH Prks 20120250 3 65,000 65,000 Westwood Hills NC Trail Overlay 20120260 1 20,000 20,000 Basketball Hoop Replacement-Central CC 20130010 3 5,000 5,000 Cedar Knoll Park Storage & Concession Bldg Remodel 20130020 3 40,000 40,000 Court Resrfcg-Bass Lake,Fern Hill & Carpenter Park 20130030 3 30,000 30,000 Dakota Park Softball Fld #2-Redvlp & fence replace 20130040 3 60,000 60,000 Jorvig Park Train Depot Improvements 20130050 3 40,000 40,000 Louisiana Oaks Park Field Lighing (NW fields) 20130060 5 250,000 250,000 Park Shelter Buildings Keyless Entry System 20130070 5 35,000 35,000 Park Shelter Flooring 20130080 3 70,000 70,000 Pennsylvania Park Sun Shelter Replacement 20130090 3 30,000 30,000 Playground Eqpt Repl.-Dakota & Oak Hill Park 20130110 1 70,000 70,000 Rec Center Aquatic Park Re-caulking 20130120 1 15,000 15,000 Rec Center Banquet Room Carpet 20130130 3 8,000 8,000 Rec Center Programming Office Carpet 20130140 3 12,000 12,000 Rec Center Window Replacement 20130150 3 25,000 25,000 Westwood Hills NC Brick & Rental House Imprvmnts 20130160 5 70,000 70,000 Westwood Hills NC Brick House Main Parking Lot 20130170 5 15,000 15,000 Westwood Hills NC Exhibit & Signage Rplcmt 20130180 5 30,000 30,000 Westwood Hills NC Staircase Rplcmnt (N)&Railing 20130190 1 30,000 30,000 Westwood Hills NC Y-Dock Replacement 20130200 3 50,000 50,000 Field Renovation-Cedar Knoll (Carlson Field) Park 20140010 3 25,000 25,000 Louisiana Oaks Park Parking Lot Seal Coat 20140020 3 22,000 22,000 Park Shelter Bldg Stain-Browndale & Nelson Pks 20140030 3 20,000 20,000 Playground Equip Repl-OH south & Wolfe Parks 20140040 1 180,000 180,000 Rec Center Aquatic Park Deck Furniture 20140050 3 15,000 15,000 Rec Center Aquatic Park Waterslide Surface 20140060 1 80,000 80,000 Rec Center East Arena Repainting 20140070 5 55,000 55,000 Rec Center East Arena Rubber Flooring 20140080 3 30,000 30,000 Rec Center Roof Rplc (east arena & main lobby) 20140090 1 480,000 480,000 Rec Center Security Cameras - Interior 20140110 5 75,000 75,000 Rec Center West Arena Dehumidification 20140120 1 320,000 320,000 Westwood Hills NC Boardwalk Decking Replacement 20140130 3 20,000 20,000 Westwood Hills NC Deck Repair 20140140 3 10,000 10,000 Westwood Hills NC Parking Lot & Drive Seal Coat 20140150 3 20,000 20,000 Wolfe Park Pond Re-landscaping 20140160 3 15,000 15,000 Basketball Court Resurface-Mkda V,Pen,Wolfe Pks 20150010 3 15,000 15,000 Court Resurface(tns)-Bass Lk & Northside Pks 20150020 3 14,000 14,000 Kilmer Pond Shoreline Restoration 20150030 3 10,000 10,000 Louisiana Oaks Park Pond Shoreline Restoration 20150040 3 15,000 15,000 Playground Structure Rplcmnt-Jersey, LA & Nelson 20150050 1 175,000 175,000 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 19 Department Project# Priority 2012 2013 2014 2015 2016 Total Rec Center Aquatic Park Feature Painting 20150060 1 15,000 15,000 Rec Center Exterior Building Repair 20150070 3 75,000 75,000 Rec Center Gallery Flooring 20150080 1 12,000 12,000 Rec Center West Arena Painting 20150090 3 60,000 60,000 Rec Center West Arena Refrigeration Replacement 20150110 1 1,000,000 1,000,000 Skate Park Equipment Replacement 20150120 3 50,000 50,000 Trail Recon. along CLR - Quentin Ave to Ridge Dr 20150130 1 30,000 30,000 Westwood Hills NC Brick House Parking Area 20150140 5 5,000 5,000 Westwood Hills NC Wildflower Trail Restoration 20150150 3 6,000 6,000 Wolfe Park Boardwalk Replacement (south end) 20150160 3 100,000 100,000 Carpenter Park Ball Field Fence Replacement 20160010 3 60,000 60,000 Court Resurface (bb/Tns)-Browndale&Sheldard 20160020 3 5,000 5,000 Field Construction for Wiffleball-Dakota Pk/Schl 20160030 3 25,000 25,000 Louisiana Oaks Park Sun Shelter (NW) 20160040 1 30,000 30,000 Parking Lots-Dakota, Fern Hill & OH Pks 20160050 1 180,000 180,000 Playground Equipt Repl-Blackstone,Justad&Rnbw 20160060 1 35,000 35,000 Rec Center Aquatic Park Pool Resurface 20160070 1 180,000 180,000 Rec Center Aquatic Park-Rplc Chem Control System 20160080 1 15,000 15,000 Rec Center Parking Lot Resurface/Recoat 20160090 3 30,000 30,000 Trail Mill & Ovrly-Bass Lake, LA, OH, & Wolfe Pks 20160110 1 110,000 110,000 Trail Lights-Aq., Cpntr, Shlrd & Wolfe Pks 20160120 3 115,000 115,000 Westwood Hills NC Brick House Storage Garage 20160130 5 55,000 55,000 Westwood Hills NC Front Irrigation 20160140 3 20,000 20,000 Westwood Hills NC Ravine Bridge Replacement 20160150 1 50,000 50,000 Westwood Hills NC Security Cameras 20160160 3 25,000 25,000 Annual Equipment Replacement Program E - XX01 1 1,837,864 918,909 1,395,863 1,258,345 1,615,695 7,026,676 Parks & Recreation Total 3,127,864 1,875,909 2,822,863 2,900,345 2,610,695 13,337,676 Capital Replacement Fund 1,837,864 918,909 1,395,863 1,258,345 1,615,695 7,026,676 Henn Co Youth Sports Grant 312,000 100,000 412,000 Park Improvement Fund 958,000 842,000 1,427,000 1,627,000 995,000 5,849,000 Parks & Recreation 20,000 20,000 Pavement Management Fund 15,000 15,000 Youth Assoc - Park Improvement Fund 15,000 15,000 Parks & Recreation Total 3,127,864 1,875,909 2,822,863 2,900,345 2,610,695 13,337,676 Public Works Street Project - TH 100 Reconstruction 20052000 1 6,500,000 6,500,000 Storm Water Project - Lift Sta # 6 (Taft) 20072400 1 350,000 350,000 Traffic Signal Project - W36th St @ Xenwood Ave 20082500 5 250,000 250,000 Street Project - France Ave Improvements 20100005 5 320,000 320,000 Water Project - WTP #6 Filter Rehabilitation 20101300 1 581,700 581,700 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 20 Department Project# Priority 2012 2013 2014 2015 2016 Total Water Project - Recoat Reservoir 2 @ WTP#6 20101500 1 250,000 250,000 Street Project - Local Street Rehab (Area 8) 20111000 1 1,739,268 1,739,268 Street Project - MSA Street Rehab 20111100 1 320,000 320,000 Street Project - TH 169 Access Closure 20111101 5 400,000 400,000 Street Mt Proj - Sealcoat Streets (Area 4) 20120001 1 347,430 347,430 Sidewalk Maint. Project - Annual Repairs 20120003 1 82,500 82,500 Street Maint. Project - Annual C & G Repairs 20120004 1 62,500 62,500 Storm Water Project - Annual CB Repairs 20120006 1 30,000 30,000 Street Project - Hwy 7 and Louisiana Ave Inter. 20120100 5 25,200,000 25,200,000 Street Project - Hwy 169 Access Closure 20120102 5 559,000 559,000 Street Project - Local Street Rehab (Area 1) 20121000 1 1,438,316 1,438,316 Storm Water Project - Sewer Rehab / Replacement 20121200 1 200,000 200,000 Street Project - Wooddale Ave Reconstruction 20121300 5 2,000,000 2,000,000 Street Project - W36th Street Reconstruction 20121301 5 2,039,051 2,039,051 Traffic Signal Project - Wooddale @ W36th St 20121302 5 500,000 500,000 Railroad Proj. - Repl RR Xing Signals on W Lake St 20121304 1 275,000 275,000 Railroad Proj. - Repl RR Xing Signals on Alabama 20121305 1 250,000 250,000 Traffic Signal Proj - Park Ctr Blvd @ Park Summit 20121306 1 600,000 600,000 Water Project - Watermain Replacement 20121400 1 35,400 35,400 Water Project - Recoat Elevated Water Tower #3 20121500 1 1,110,000 1,110,000 Sanitary Sewer Proj. - Mainline Rehab (Area 8) 20122200 1 157,000 157,000 Sanitary Sewer Proj. - LS #3 and FM Rehab 20122300 1 475,000 475,000 Street Mt Proj - Sealcoat Streets (Area 5) 20130001 1 308,381 308,381 Sidewalk Maint. Project - Annual Repairs 20130003 1 82,500 82,500 Street Maint. Project - Annual C & G Repairs 20130004 1 62,500 62,500 Storm Water Project - Annual CB Repairs 20130006 1 30,000 30,000 Street Project - Local Street Rehab (Area 2) 20131000 1 1,504,750 1,504,750 Street Project - MSA Street Rehab 20131100 1 515,000 515,000 Storm Water Project - Sewer Rehab / Replacement 20131200 1 200,000 200,000 Railroad Proj. - RR Xing Devices on Brookside Ave 20131301 1 250,000 250,000 Water Project - Watermain Replacement 20131400 1 263,900 263,900 Sanitary Sewer Proj. - Mainline Rehab (Area 1) 20132200 1 175,900 175,900 Sanitary Sewer Proj. - LS #7 Generator Replacement 20132300 1 125,000 125,000 Street Mt Proj - Sealcoat Streets (Area 6) 20140001 1 290,000 290,000 Sidewalk Maint. Project - Annual Repairs 20140003 1 82,500 82,500 Street Maint. Project - Annual C & G Repairs 20140004 1 62,500 62,500 Storm Water Project - Annual CB Repairs 20140006 1 30,000 30,000 Street Project - Local Street Rehab (Area 3) 20141000 1 1,184,815 1,184,815 Street Project - MSA Street Rehab 20141100 1 500,000 500,000 Street Project - MSA Street Rehab (Beltline Blvd) 20141101 1 340,000 340,000 Storm Water Project - Sewer Rehab / Replacement 20141200 1 200,000 200,000 Water Project - Watermain Replacement 20141400 1 130,500 130,500 Sanitary Sewer Proj. - Mainline Rehab (Area 2) 20142200 1 150,000 150,000 Street Mt Proj - Sealcoat Streets (Area 7) 20150001 1 250,000 250,000 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 21 Department Project# Priority 2012 2013 2014 2015 2016 Total Sidewalk Maint. Project - Annual Repairs 20150003 1 82,500 82,500 Street Maint. Project - Annual C & G Repairs 20150004 1 37,500 37,500 Storm Water Project - Annual CB Repairs 20150006 1 30,000 30,000 Street Project - TH 169 Noise Wall 20150100 3 1,000,000 1,000,000 Street Project - Local Street Rehab (Area 4) 20151000 1 1,887,442 1,887,442 Street Project - MSA Street Rehab 20151100 1 420,000 420,000 Street Project - MSA Street Rehab 20151101 1 150,000 150,000 Bridge Project - Louisiana Ave @ Minnehaha Creek 20151102 1 1,000,000 1,000,000 Storm Water Project - Sewer Rehab / Replacement 20151200 1 200,000 200,000 Water Project - Watermain Replacement 20151400 1 150,000 150,000 Sanitary Sewer Proj. - Mainline Rehab (Area 3) 20152200 1 150,000 150,000 Sanitary Sewer Proj. - LS #9 & FM Rehab 20152300 1 57,500 57,500 Sanitary Sewer Proj. - Forcemain Rehabs 20152301 1 75,000 75,000 Street Mt Proj - Sealcoat Streets (Area 8) 20160001 1 248,674 248,674 Sidewalk Maint. Project - Annual Repairs 20160003 1 82,500 82,500 Street Maint. Project - Annual C & G Repairs 20160004 1 37,500 37,500 Storm Water Project - Annual CB Repairs 20160006 1 30,000 30,000 Street Project - MSA Street Rehab 20161100 1 395,000 395,000 Storm Water Project - Sewer Rehab / Replacement 20161200 1 200,000 200,000 Water Project - Watermain Replacement 20161400 1 308,000 308,000 Sanitary Sewer Proj. - Mainline Rehab (Area 4) 20162200 1 150,000 150,000 Sanitary Sewer Proj. - LS #1 & FM Rehab 20162300 1 75,000 75,000 Traffic Signal Maint. Proj - Repl Control Cabinets M - XX06 1 0 29,703 30,047 31,510 33,324 124,584 Traffic Signal Maint. Project - Paint Signals M - XX07 1 10,130 10,434 10,748 11,070 11,400 53,782 Retaining Wall Maint. Project - Wall Repair M - XX08 1 10,000 10,000 10,000 10,000 10,000 50,000 Street Light Project - System Replacement M - XX10 1 130,588 136,001 125,749 122,164 126,568 641,070 Bus Shelter Project - Shelter Replacements M - XX12 1 42,966 42,966 PW Parking Lot Rehabilitation Project M - XX13 1 121,000 110,000 158,000 35,000 424,000 Water Project - Recoat Elevated Water Tower #2 TEMP-0004 1 400,000 400,000 Street Project - Excelsior Blvd Resurfacing TEMP-0012 1 302,500 302,500 Sanitary Sewer Proj. - MCES Golden Valley TEMP-0014 1 22,010,000 22,010,000 Sanitary Sewer Proj. - MCES Hopkins Interceptor TEMP-0015 1 12,005,000 12,005,000 12,005,000 15,005,000 51,020,000 Public Works Total 40,721,516 42,455,601 15,649,794 31,788,610 4,030,408 134,645,929 Hennepin County 320,000 300,000 620,000 HRA Levy 2,398,000 1,012,542 3,410,542 Met Council Grant 34,000,000 12,000,000 12,000,000 15,000,000 73,000,000 Municipal State Aid 520,000 540,000 2,010,000 395,000 3,465,000 Other Jurisdictions 556,000 900,000 1,456,000 Pavement Management Fund 2,101,698 1,758,697 1,806,750 1,414,815 2,117,598 9,199,558 PW Engineering Budget 18,000 5,000 7,500 5,000 35,500 PW Operations Budget 280,718 332,401 279,497 283,234 286,486 1,462,336 Sanitary Sewer Utility 632,000 400,900 207,500 1,225,000 225,000 2,690,400 Special Assessments 581,000 110,000 658,000 35,000 1,384,000 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 22 Department Project# Priority 2012 2013 2014 2015 2016 Total State of Minnesota 865,000 15,197,000 16,062,000 Stormwater Utility 230,000 580,000 230,000 830,000 230,000 2,100,000 Tax Increment - Elmwood 3,776,509 3,776,509 U.S. Government 7,630,000 7,630,000 Unfunded 0 29,703 30,047 4,031,510 33,324 4,124,584 Water Utility 617,100 1,473,900 130,500 1,300,000 708,000 4,229,500 Public Works Total 40,721,516 42,455,601 15,649,794 31,788,610 4,030,408 134,645,929 Technology IT: On-going Hardware / Telephone Replacement TRF-001 1 100,000 100,000 100,000 100,000 100,000 500,000 IT: On-going Software Replacement TRF-002 1 150,000 150,000 150,000 150,000 150,000 750,000 IT: On-going Network Replacement TRF-003 1 100,000 100,000 100,000 100,000 100,000 500,000 Fire/Police: 800 MHz Radio/Console Replacements TRF-111 1 660,000 660,000 PW: Asset Mgmt Software Consolidation/Site License TRF-215 3 25,000 25,000 IT: On-going SAN Storage Additions TRF-218 1 50,000 25,000 25,000 25,000 100,000 225,000 IT: E-Mail Archival / Document Management Solution TRF-220 3 100,000 100,000 Parks: Point of Sale Equipment Replacements TRF-221 3 10,000 10,000 Assessing: Wireless Equipment for Field Work TRF-222 3 6,000 6,000 IT: Fiber Conduit - Excelsior Blvd, La Ave-Hopkins TRF-306 3 15,000 15,000 IT: Fiber Conduit - West End Fr. Rd, Gamble, Utica TRF-307 3 20,000 20,000 IR/SS: City Hall Production Copiers TRF-308 3 65,000 65,000 PW / Parks: MSC Copiers (2) TRF-309 3 30,000 30,000 IT: Fiber Conduit - TBD TRF-312 3 20,000 20,000 20,000 60,000 Police: Wireless Hotspots TRF-313 3 2,500 2,500 Police / Rec Center / Nature Center: Copiers TRF-314 3 50,000 50,000 Police: Mobile Replacements TRF-315 1 100,000 100,000 200,000 Fire: Mobile Replacements TRF-316 3 40,000 40,000 Admin Serv: Financial / HR/Payroll App Replacement TRF-321 1 250,000 250,000 Admin Serv: Utility Billing App Replacement TRF-322 1 210,000 210,000 Police: CAD/RMS/Mobile App Replacement TRF-323 1 27,625 27,625 27,625 27,625 110,500 IT: Telephone System Upgrade TRF-335 3 100,000 0 100,000 Fire: EOC Equipment TRF-342 3 10,000 10,000 IT: Smart Boards TRF-344 5 5,000 5,000 5,000 15,000 Admin Serv: Council Chambers Laptops (or Tablets) TRF-345 3 15,000 15,000 30,000 Admin Serv: Voting Machines TRF-346 1 105,000 105,000 IT: Basic Windows 7 / Office 2010 Training TRF-347 3 20,000 20,000 Parks: Nature & Rec Centers Surveillance Cameras TRF-348 3 10,000 10,000 20,000 Parks: Network Nature Center Picnic Building TRF-349 3 5,000 5,000 Parks: Square Rigger Mobiles TRF-352 1 8,000 8,000 IT: UPS Enhancements TRF-353 3 35,000 35,000 IR / Communications: Reverse 911 TRF-355 3 15,000 15,000 15,000 15,000 15,000 75,000 PW: HP Scanner / Plotter / Copier TRF-356 3 10,000 10,000 IT: Network Switches TRF-400 1 100,000 100,000 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 23 Department Project# Priority 2012 2013 2014 2015 2016 Total IT: Tape Library Replacement TRF-501 1 50,000 50,000 Insp: Permit Tech Document Scanners TRF-502 3 10,000 10,000 IR: Placeholder Only: Big Fiber Project??? TRF-504 5 0 0 Admin Serv: Property Data System Replacement TRF-505 1 75,000 75,000 Parks: Class / E-Connect (Parks) Replacement TRF-506 1 75,000 75,000 Insp: Permits / E-Permits System Replacement TRF-507 1 30,000 30,000 Police: Jail Cameras TRF-508 1 23,000 23,000 Police: Exterior Cameras TRF-509 1 12,000 12,000 IR: Video Conferencing TRF-510 5 20,000 20,000 IT: Tablets / Mobiles TRF-511 5 10,000 10,000 IR / Support Serv: Microfiche Conversion to Images TRF-512 3 150,000 150,000 Fire / Police: Dispatch Intercity Backup TRF-513 3 25,000 25,000 Inspections: POS/Health Tablets/Laptops/Printers TRF-514 3 7,000 7,000 Utilities: SCADA Server TRF-515 5 10,000 10,000 PW: AVL TRF-516 5 50,000 50,000 Technology Total 798,125 947,625 1,682,625 762,625 718,000 4,909,000 Capital Replacement Fund 708,000 760,000 955,000 725,000 618,000 3,766,000 E-911 Funds 25,000 65,000 90,000 EDA Development Fund 0 0 Police & Fire Pension 65,125 127,625 662,625 37,625 100,000 993,000 PW Operations Budget 50,000 50,000 Utilities 10,000 10,000 Technology Total 798,125 947,625 1,682,625 762,625 718,000 4,909,000 Grand Total 45,181,355 46,107,535 20,856,082 35,791,880 7,675,653 155,612,505 Tuesday, December 13, 2011 City Council Meeting of December 19, 2012 (Item No. 8d) Subject: Adoption of 2012 Budget, Certification of 2012 City and HRA Levies, CIP, and Utility Rates Page 24 Meeting Date: December 19, 2011 Agenda Item #: 8e 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 Employee Compensation. RECOMMENDED ACTION: Motion to Adopt a Resolution confirming a 2% general increase for non-union employees effective 1/1/12; approving the City Manager’s salary for 2012, continuing participation in the Volunteer Firefighter Benefit Program; and increasing performance program pay by 2% for Paid- On-Call Firefighters for 2012. POLICY CONSIDERATION: Does Council wish to confirm the recommended 2012 employee compensation? BACKGROUND: This report summarizes employee compensation for 2012. A. Non-Union Employee Compensation – 2% General Increase Effective 1/1/12 Our compensation plan, which was adopted in 1997, allows the City Manager to approve the standard adjustment based on information such as market value data, the CPI, and the general financial condition of the City. A review of our positions was conducted by consultant George Gmach of Trusight, Inc (formerly Employer’s Association, Inc.). Mr. Gmach reviewed the salaries of St. Louis Park in comparison with metro area cities (suburbs) with populations over 25,000 but less than 90,000 as required in our compensation plan. After review of the market, our consultant determined that pay maximums for St. Louis Park would remain competitive if increased by 2%. The increase for non-union employees will be applied in accordance with our compensation plan. In our plan, after successful completion of probation (typically six months), a position receives up to double the standard increase to progress through the pay range until they reach the payline (maximum). P ositions at the maximum will receive the standard adjustment of 2%. As a general note, all five bargaining groups have open contracts for 2012 and the City is participating in ongoing negotiations with these groups. B. Salary Cap and City Manager Salary The contract for the City Manager states that base salary and benefits must be set when salaries are established for other non-union employees. Salary Cap: The salary cap is adjusted annually for inflation. The Minnesota Management and Budget Office (MMB) has issued a statement that the salary cap for 2012 w ill increase from $151,866 to $157,181. The 2011 annual salary for City Manager is $151,866 and additional PTO of 21.57 hours (at $73.013 = $1,575) for a total of $153,441, not including car allowance. City Council Meeting of December 19, 2011 (Item No. 8e) Subject: 2012 Employee Compensation Page 2 2012 Pay Range: After review of the regional market data in the United States, our consultant has recommended the pay range for City Manager be set at $148,750 - $175,000 for 2012. 2012 Compensation: The City Manager’s compensation is recommended to increase in accordance with the compensation plan, consistent with all other non-union employees. Because the City Manager’s compensation is not at the max of the 2012 range, the City Manager is eligible for double the standard increase (4%). A 4% increase would be total compensation of $159,579. It is recommended that effective January 1, 2012, Council approves an annual salary of $157,181 annually ($75.568 hourly) for the City Manager, not including car allowance, in accordance with the salary cap. Car allowance of $600 per month will be subject to the PTO program. In addition, Council approves 31.73 hours of PTO for the City Manager in 2012 (31.73 x $75.568 = $2,398). Paid Time Off (PTO Program) The PTO program is approved by Council and part of the City’s Personnel Manual. Section 9.13 Paid Time Off (PTO) Program states: Effective 01/01/02, exempt employees, including the City Manager, who reach the salary limit requirements of M.S. 43A.17, Subd. 9, shall receive equivalent hours above the limit in paid leave (PTO). Amount of paid leave (PTO) is determined by the City Council. Paid leave (PTO) is typically accrued on a per pay period basis, although the Council may issue paid leave (PTO) as a lump sum amount of time. Paid leave (PTO) may be used as earned, maintained in a paid leave (PTO) bank or cashed out upon separation of employment. Paid leave (PTO) is separate and not part of the flex leave program (Resolution 02-127). Each July 31, all hours in the PTO balance must transfer to a Health Care Savings Plan account established for the employee in accordance with plan requirements (Resolution 05-104). C. Volunteer Firefighter Benefit Program Our Paid-on-Call Firefighters receive a l ife insurance benefit through the Volunteer Firefighters’ Benefit Association of Minnesota. Our personnel policy requires Council approval for conditions of employment relating to performance bonuses or insurance. This program is very affordable and covers one career firefighter eligible (due to a continuation clause) and our Paid-on-Call Firefighters. It covers life insurance up to $20,000 and also provides some disability coverage. This program is a typical benefit offered to other Paid-on-Call Firefighters in municipalities in the metro area. Since Paid- on-Call Firefighters are not eligible for the benefits of other employees, it is important that we provide some type of life insurance coverage for this group. We recommend Council approves continued participation in this program consistent with Resolution 05-150. D. Paid-on-Call Firefighter Performance Program – 2% Increase Our Paid-on-Call Firefighter Performance Program system was established in 1996. The Performance Program system was designed for our Paid-on-Call Firefighters to be competitive with our volunteer neighbors, and alleviate the need of a Fire Department Relief Association. The Performance Program is reviewed annually. The Fire Chief has recommended a 2% increase to this program, effective January 1, 20 12. (Payment is typically made at year end based on performance as approved by the Fire Chief.) General comment: Copies of the Compensation Plan are available from the City Clerk. City Council Meeting of December 19, 2011 (Item No. 8e) Subject: 2012 Employee Compensation Page 3 FINANCIAL OR BUDGET CONSIDERATION: The increases for groups listed above are included in the 2012 budget along with other (step) increases for other contract employees. VISION CONSIDERATION: Not directly 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 19, 2011 (Item No. 8e) Subject: 2012 Employee Compensation Page 4 RESOLUTION NO. 11-____ RESOLUTION CONFIRMING COMPENSATION FOR NON-UNION EMPLOYEES; SETTING THE CITY MANAGER’S SALARY; CONTINUING PARTICIPATION IN THE VOLUNTEER FIREFIGHTER BENEFIT PROGRAM; AND CONTINUING PERFORMANCE PROGRAM PAY FOR PAID-ON-CALL FIREFIGHTERS WHEREAS, the City Council established and approved, by Resolution, the Position Classification and Compensation Plan for the City of St. Louis Park, and Section VIII-C of such Plan directs the City Manager to approve the standard adjustment to the Plan; and WHEREAS, the City Council wishes to adopt policies for City employees and has conferred upon the City Manager the power to establish and administer additional administrative policies and rules as may be appropriate for the employment practices of the City; and NOW, THEREFORE BE IT RESOLVED that the City Council of the City of St. Louis Park: A. Confirms the City Manager’s decision to implement a s tandard adjustment of 2%, effective January 1, 2012 for non-union employees in accordance with the Position Classification and Compensation Plan. C. Confirms a salary of $157,181 for the City Manager, not including car allowance. Salary application must comply with the salary limitations set by statute, therefore PTO applies to the City Manager’s car allowance of $600 per month. C ouncil also approves an additional 31.73 hours of PTO for the City Manager in 2012. D. Approves continuation of participation in the Volunteer Firefighters’ Benefit Association of MN Benefit Program for 2012, consistent with Resolution 05-150. E. Approves continuation of the Paid-on-Call Firefighters 2012 Performance Program with a 2% increase, effective January 1, 2012. Performance Program: Paid-on-Call Firefighters For 0 – 23 months of service, Paid-on-Call Firefighters are eligible to receive a monthly amount. After 23 months, they are eligible to receive an annual amount. This amount may be pro-rated for actual number of months worked. All amounts after the 23 month timeframe show annual amounts as follows: City Council Meeting of December 19, 2011 (Item No. 8e) Subject: 2012 Employee Compensation Page 5 Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk Years of Service 2012 Annual Up to 23 Months of Service $147 per month 2 $1,921 3 $2,063 4 $2,220 5 $2,361 6 $2,503 7 $2,646 8 $2,802 9 $2,946 10 $3,087 11 $3,245 12 $3,400 13 $3,542 14 $3,699 15 $3,840 16 $3,984 17 $4,126 18 $4,282 19 $4,424 20 $4,568 Meeting Date: December 19, 2011 Agenda Item #: 8f 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: Summary and Acceptance of City Manager Evaluation. RECOMMENDED ACTION: Motion to Adopt a Resolution providing for formal acceptance of the annual City Manager evaluation. POLICY CONSIDERATION: Does Council wish to formally accept the annual City Manager evaluation? BACKGROUND: On Monday, December 12, 2011, the Council met in a closed Executive Session to discuss the annual City Manager evaluation. J. Forrest, consultant, reviewed the results and facilitated the discussion with the Council. The Mayor will provide a summary of the evaluation results at the meeting. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not directly 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 19, 2011 (Item No. 8f) Page 2 Subject: Summary and Acceptance of City Manager Evaluation RESOLUTION NO. 11-____ RESOLUTION ACCEPTING THE ANNUAL CITY MANAGER EVALUATION WHEREAS, the City Council provides an opportunity to hold an annual evaluation of the City Manager; and WHEREAS, on December 12, 2011, a closed Executive Session of the Council was held to discuss the evaluation; and WHEREAS, J. Forrest, consultant, facilitated the conversation with the Council to finalize the evaluation; NOW THEREFORE BE IT RESOLVED that the City Council of the City of St. Louis Park hereby accepts the annual evaluation of the City Manager. Reviewed for Administration: Adopted by the City Council December 19, 2011 City Manager Mayor Attest: City Clerk