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HomeMy WebLinkAbout2010/11/22 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA NOVEMBER 22, 2010 6:30 p.m. CITY COUNCIL STUDY SESSION – Council Chambers Discussion Items 1. 6:30 p.m. Future Study Session Agenda Planning – November 29 and December 13, 2010 2. 6:35 p.m. Construction Assistance Program (CAP) Application - CKJ Properties, LLC (Former Bikemasters Building) 3. 7:05p.m. Eliot School Draft Design Guidelines 4. 7:35 p.m. 2011 Budget and Utility Rates 5. 8:35 p.m. 2010 City Manager Performance Evaluation 6. 8:50 p.m. Communications / Meeting Check-in (Verbal) 8:55 p.m. Adjourn Written Reports 7. October 2010 Monthly Financial Report 8. Highway 7 / Louisiana Avenue Project Update 9. Community Recreation Survey Update Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of Meeting Date: November 22, 2010 Agenda Item #: 1 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Future Study Session Agenda Planning – November 29 and December 13, 2010. RECOMMENDED ACTION: Council and the City Manager to set the agenda for a Special Study Session-Joint City Council/School Board Meeting on November 29 and the regularly scheduled Study Session on December 13, 2010. POLICY CONSIDERATION: Does the Council agree with the agendas as proposed? BACKGROUND: At each study session, approximately five minutes are set aside to discuss the next study session agenda. For this purpose, attached please find the tentative agenda and proposed discussion items for a Special Study Session-Joint City Council/School Board Meeting scheduled for November 29 and the regularly scheduled Study Session on December 13, 2010. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: None. Attachment: Future Study Session Agenda Planning for November 29 and December 13, 2010 Prepared by: Debbie Fischer, Office Assistant Approved by: Tom Harmening, City Manager Study Session Meeting of November 22, 2010 (Item No. 1) Page 2 Subject: Future Study Session Agenda Planning Special Study Session – Joint City Council/School Board, Monday, November 29, 2010 – 6:30 p.m. Tentative Discussion Items 1. Joint Meeting/Learning Session – City Council & School Board Administrative Services/Community Development (180 minutes) Meeting to apprise the Council and School Board on the freight rail matter and allow the two parties to have a productive conversation around this issue such that when community input is invited, both parties will be prepared to receive it. End of Meeting: 9:30 p.m. Study Session, Monday, December 13, 2010 – 6:30 p.m. Tentative Discussion Items 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. Freight Rail – Community Development (60 minutes) Review and discussion of the freight rail studies presented at the Joint City Council/School Board Meeting on November 29, 2010. 3. 2011 Budget – Admin Services (30 minutes) Undertake final discussion on the 2011 Budget prior to the adoption of the levy on December 20, 2010. 4. Communications/Meeting Check-in – Administrative Services (5 minutes) Time for communications between staff and Council will be set aside on every study session agenda for the purposes of information sharing. Reports: Hardcoat TIF Plan End of Meeting: 8:10 p.m. Meeting Date: November 22, 2010 Agenda Item #: 2 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: Construction Assistance Program (CAP) Application - CKJ Properties, LLC (Former Bikemasters Building). RECOMMENDED ACTION: Staff wishes to receive feedback from the City Council on CKJ Properties’ CAP application for assistance from the City’s CAP program. POLICY CONSIDERATION: Does the City Council/EDA wish to provide up to $70,000 in financial assistance through the EDA’s newly-created Construction Assistance Program (CAP) to assist in the renovation of the former Bikemasters building? BACKGROUND: The former Bikemasters building located at 3540 Dakota Ave. South was constructed in the 1950’s. The two story building is approximately 18,000 SF and sits on about half an acre. Through the years it has had multiple owners and tenants. The building has been home to an overhead garage door company, NordicWare outlet, Bennett Cycle and most recently Bikemasters. There also have been many smaller tenants in the upstairs offices. In recent years the building has been neglected and fallen into disrepair. The building went into foreclosure this year. As a result, the building has sustained damage due to lack of maintenance and vandalism (see attached photos). In September it was purchased by CKJ Properties, LLC with the intent of renovating the property and re-leasing it. To date, there are no signed tenants but plenty of interest. For example, one of the sales managers of the former Bikemasters recently expressed that he would like to lease two-thirds of the building for a new bike shop. Currently, he is preparing a business plan, gathering investors and is in hopes of opening the shop in March, 2011. The remaining space would be leased to complementary office tenants. The Applicant CKJ Properties Inc. is a single member LLC created by St. Louis Park-resident, Curt Rahman. In the last ten years Mr. Rahman has purchased, renovated and rented several buildings in the city. In 2000 he acquired 6418/6420 West Lake Street and made extensive repairs to the property. The building has been completely leased for ten years. Current tenants include: Alota Pilates, Sara Mattson Skin Care, Thai Healing Therapy, Carolyn's Floral, and Non-toxique. In 2008 Mr. Rahman purchased 3333 Republic, made numerous upgrades and leased it to PDA. In 2009 Mr. Rahman acquired the old Palm's Bakery building. Due to age and neglect, renovating the building proved to be a considerable challenge. The building is currently rented to "Munchies". Study Session Meeting of November 22, 2010 (Item No.2) Page 2 Subject: Construction Assistance Program (CAP) Application - CKJ Properties, LLC The Proposed Project CKJ Properties plans to make necessary repairs and renovate the former Bikemasters building. To date, the building has been emptied, and some repairs have been made but many code deficiencies remain to be addressed. Renovation will include new windows and doors, new bathrooms, new flooring and carpeting, new ceilings, new electrical and plumbing systems, new energy efficient HVAC equipment, new dock doors as well as interior and exterior painting and dumpster screening. Current/Estimated Market Value The subject property’s current assessed value is $725,000 (due to a tax court petition reflecting the building’s deteriorated condition). Upon renovation, tenancy and market conditions the building could be assessed for $1.2 to $1.3 million by 2012. Job Creation The proposed repair and renovation work would result in several temporary construction jobs. The Sales Manager of the former Bikemasters business indicated they had 20 full time and 20 part time employees and thought the prospective bike shop would be similarly staffed. Additional employment opportunities would result from future office tenants. Project Schedule CKJ Properties Inc. is anxious to begin the proposed work as soon as possible and have it all completed by spring 2011. Land Use The subject property is guided and zoned C2 – General Commercial. The renovated building would be suitable for a variety of retail, service and office uses. It is located in the Walker/Lake commercial area, a “Priority Redevelopment Area” as listed in the Comprehensive Plan. Renovating a highly visible building along Highway 7 also conforms with the long term goal of enhancing the aesthetic image of that corridor. Based on the recent Commercial Corridor Study by McComb Group adding another potential “destination retail” business such as the bike shop would be consistent with the commercial mix in this vicinity. While the Bikemaster building is clearly in need of renovation, the building itself and the block on which it sits is generally in stable condition. Renovation of this block is probably a more appropriate approach than redevelopment. The proposed investment in the Bikemaster building could potentially serve as a catalyst for similar renovations in the neighborhood. Having said that, renovating the subject building, given it’s location at the very edge of the Lake & Walker area, would not preclude larger scale redevelopment from occurring within the area. Request for Financial Assistance The total estimated cost to renovate the building is approximately $210,000. Of this amount, CKJ Properties has applied for up to $70,000 in Construction Assistance. This amount equals 33% of total estimated project costs; the maximum amount for which businesses may apply under the CAP Policy. Mr. Rahman plans to apply the proposed CAP funds toward the replacement of the inefficient, 20-year-old HVAC systems. Without CAP assistance, none of the HVAC system will be replaced as Mr. Rahman has no more than $150,000 remaining at his disposal through a credit line and those funds are being applied toward other necessary repairs and renovations to the Study Session Meeting of November 22, 2010 (Item No.2) Page 3 Subject: Construction Assistance Program (CAP) Application - CKJ Properties, LLC building. Mr. Rahman cannot obtain another loan on the building as it is prohibited under the contract for deed on the property. Proforma Analysis As expressed in the Policy, the CAP is based upon demonstrated need. A business or building owner must provide the EDA with written evidence that the requested assistance is warranted and necessary and without such assistance the project would be unable to proceed. Based on its review of the proposed renovations staff believes CKJ Properties’ cost assumptions are reasonable and appropriate. Furthermore it is clear that CKJ Properties is unable to undertake all the proposed work without the EDA’s financial assistance. Structure of CAP Funds Should the EDA wish to financially assist the proposed project, funds would be provided to CKJ Properties on a reimbursement basis upon prove-up that qualified construction costs were incurred. The reimbursement would be structured as a forgivable loan. Provided the building is held and properly maintained by CKJ Properties for 5 years after project completion, the entirety of the loan would be forgiven. If the property is sold within 5 years of project completion, the entirety of the loan must be repaid in full along with 6% accrued interest from the date funding was provided. Proposed Funding Source The source of the CAP funds is tax increment generated by nine of the City’s TIF districts which would be disbursed from the Development Fund. Compliance with the Construction Assistance Program Policy The goal of the Construction Assistance Program is to improve the city’s commercial/industrial building stock by constructing new structures or rehabilitating existing ones so as to attract and retain jobs as well as stimulate additional private investment in the city. The resulting new investment should result in a higher market value for the underlying property consistent with the city’s Comprehensive Plan. The project should also have the potential to serve as a catalyst for additional neighborhood investment. The repair and substantial renovation of the former Bikemasters building as proposed by CKJ Properties meets all of the objectives for funding as expressed in the CAP Policy. Compliance with Green Building Policy Since CKJ Properties’ request for financial assistance is less than $200,000 it is exempt from the City’s recently-adopted Green Building Policy. The proposed financial assistance would however be applied toward the cost of purchasing energy efficient HVAC equipment for the building. Summary The proposed repair and renovation of the former Bikemasters building clearly has numerous benefits for both the surrounding neighborhood and the city. The proposed project would enhance the esthetic appearance of the building from Highway 7 and the adjoining commercial neighborhood. In addition it would lead to an increase in the market value of the property resulting in a greater property tax yield. Most importantly, the building should once again attract tenants who in turn would provide employment opportunities. Study Session Meeting of November 22, 2010 (Item No.2) Page 4 Subject: Construction Assistance Program (CAP) Application - CKJ Properties, LLC Next Steps If the EDA is supportive of CKJ Properties’ application for CAP assistance, staff would begin drafting a proposed Redevelopment Contract with the applicant. Such a contract would be brought back to the EDA for its review and subsequent formal consideration. FINANCIAL OR BUDGET CONSIDERATION: To stimulate private construction activity within the city it is proposed that the EDA consider providing CKJ Properties Inc with up to $70,000 under the Construction Assistance Program to repair and renovate the former Bikemasters property. Such funds would be provided as a forgivable loan from tax increment generated by the City’s various TIF districts. VISION CONSIDERATION: Renovating existing buildings through the Construction Assistance Program is consistent with elements of Vision St. Louis Park as it facilitates and promotes environmental stewardship and green development. Attachments: Property Photos Prepared by: Greg Hunt, Economic Development Coordinator Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, EDA Executive Director and City Manager  1                                          Bikemaster Building    3540 Dakota Ave S.  Exterior Photos      Exterior  View from frontage rd South parking lot view      South parking lot Exterior 15 ft garage doors 2nd 15 ft garage door      Vandalized glass door Rear door‐ non functional Rear neglected overgrowth                                                                                                                                 Study Session Meeting of November 22, 2010 (Item No. 2) Subject: Construction Assistance Program (CAP) Application - CKJ Properties, LLC Page 5  2        Bikemaster Building    3540 Dakota Ave S  Interior Mold due to Leaking Windows      Interior water damage and debris Leaking into header from 2nd floor Mold      Mold and rot Header rusted out Mold and rust      Mold on front windows After mold has been removed After mold and rot removed                                                                                                                                                                    Study Session Meeting of November 22, 2010 (Item No. 2) Subject: Construction Assistance Program (CAP) Application - CKJ Properties, LLC Page 6  3 Bikemaster Building    3540 Dakota Ave S  Rotten Windows and Broken Glass      Broken glass center door front Broken glass vandalism Rotted 2nd floor windows      Interior of rotted 2nd floor windows Vandalism ‐ main front door Vandalism ‐ other front door      Cause of lower level water damage Broken plate glass Rotten single pane windows                                                                                     Study Session Meeting of November 22, 2010 (Item No. 2) Subject: Construction Assistance Program (CAP) Application - CKJ Properties, LLC Page 7  4 Bikemaster Building    3540 Dakota Ave S  HVAC needing replacement      20 year old AC unit Fans missing‐ non functional These are now stolen      20 year old Byrant  20 year old Lenox 20 year old Lenox      2nd 20 year old Bryant‐ non functional Floor damage from AC leak Rusted pan of Bryant AC unit                                                                                                                                                                    Study Session Meeting of November 22, 2010 (Item No. 2) Subject: Construction Assistance Program (CAP) Application - CKJ Properties, LLC Page 8 Meeting Date: November 22, 2010 Agenda Item #: 3 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Eliot School Draft Design Guidelines. RECOMMENDED ACTION: Staff requests feedback and direction from the City Council on the proposed design guidelines. POLICY CONSIDERATION: • Is the Council comfortable with the Eliot School Site Design Guidelines as developed? • Is it appropriate to incorporate the guidelines into the neighborhood section of the Comprehensive Plan? BACKGROUND: In February 2010, the St. Louis Park School Board decided to close Eliot Community Center, with the intent of selling the property for redevelopment. The City and School Board agreed to conduct a neighborhood process to create a set of Design Guidelines to set the stage for redeveloping the site. The intent was that Eliot’s future use and development would be compatible with the City’s goals, School District’s goals, and neighborhood concerns and desires. The draft Design Guidelines are attached for review and they are available on the city’s website as well. The guidelines will also be presented to the School Board at a meeting on December 13, 2010. PROCESS TO DEVELOP DESIGN GUIDELINES: A neighborhood meeting was held in May, 2010 to introduce the process. Several neighbors volunteered to be a part of a task force to develop the guidelines. All residents who expressed interest in participating were invited to become Task Force members. The Task Force was established with 20 members, including 15 residents, the Ward 4 City Council member, a Planning Commissioner, a Parks & Recreation Commissioner, and two School District representatives. Hoisington-Koegler Group Inc. (HKGi) was retained to facilitate the process and develop the draft guidelines. The Task Force met three times from June to August 2010, and agreed on the attached draft guidelines. The group represented a variety of perspectives and the meetings included lively discussion and good ideas. Members were respectful of different goals of the individuals and groups involved. Common principles were drawn out of the discussions. The process for developing the guidelines included: • Analyzing the existing site, including the property, building and neighborhood context • Establishing task force and identifying site reuse goals • Creating a set of principles for redevelopment • Developing alternative reuse concepts to help identify site reuse principles • Crafting a draft set of site and building design guidelines Study Session Meeting of November 22, 2010 (Item No. 3) Page 2 Subject: Eliot School Draft Design Guidelines An overall neighborhood meeting was held on October 14, 2010, with all neighbors in the Eliot and Eliot View neighborhoods being notified with a direct mailing to their homes. Approximately 24 neighbors, including 10 Task Force members attended. Written comments from the meeting are attached. SITE REUSE PRINCIPLES: The Design Guidelines include a set of Site Reuse Principles along with more specific Site and Building Design Guidelines (See attached draft Guidelines). The Site Reuse Principles address the following areas: 1. Mix of Medium Density Residential Land Uses 2. Transition Building Heights across the Site from South to North 3. Complement Existing Development Scale and Character 4. Neighborhood Open Space 5. Community Landmark and Neighborhood Gateway 6. Neighborhood Connectivity 7. Redevelopment Feasibility 8. Owner-Occupied Housing 9. School Building Reuse 10. Interim Property Maintenance FUTURE PROCESS: Staff and the consultant are meeting with the School Board on December 13th. Following the meeting and any additional edits to the guidelines, it is recommended the City Council formally accept the guidelines and add a reference and summary in the Eliot neighborhood section of the Comprehensive Plan. It is expected the School District will begin marketing the site for sale after the guidelines are accepted. It is the intent that the guidelines would be used by the City and School District in working with potential developers to redevelop the property. Any development proposal would likely result in the need for a Comprehensive Plan land use map change from “Civic” to “Medium Density Residential,” as well as a change to the zoning on the property to meet the medium residential land use designation. These applications would be a part of the development review and approval process. FINANCIAL OR BUDGET CONSIDERATION: Development of the Eliot School Site Design Guidelines is intended to lay out expectations for redevelopment prior to the marketing of the site for redevelopment. This process and the guidelines will provide a much smoother and more efficient development process for everyone involved - the School District, the neighbors, the City and the developer. This will save time on the development review and redevelopment process, and return the property to an active and productive use in a shorter amount of time. VISION CONSIDERATION: St. Louis Park is committed to providing a well-maintained and diverse housing stock. St. Louis Park is committed to being a connected and engaged community. Attachments: Draft Eliot School Site Design Guidelines Neighborhood Meeting Comments - October 14, 2010 Prepared by: Meg McMonigal, Planning and Zoning Supervisor Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Eliot Community Center Site Reuse Study Design Guidelines September 29, 2010DRAFT Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 3 Page ii Eliot Comunity Center Site Reuse Study Design Guidelines Table of Contents Acknowledgements iii Section 1: Introduction 1 Section 2: Existing Site Conditions 5 Section 3: Site Reuse Principles 7 Section 4: Site Design Guidelines 9 Section 5: Building Design Guidelines 13 Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 4 Page iiiEliot Comunity Center Site Reuse Study Design Guidelines Acknowledgements Eliot Site Reuse Study Task Force Neighborhood Representatives Todd Evangelist Judy Hammer Kim Justesen Joyce Keshiol Sherie Lockhart Elaine Mense Linda & Doug Mosier Laura Nolan Kelly & Matt Ruby Barb & Mark Saba Chuck Sewall Carol Stewart City Representatives Julia Ross – City Council, Ward 4 Carl Robertson – Planning Commission Christina Barberot – Parks and Recreation Commission School District Representatives Larry Shapiro – School Board Member Sandy Salin – Director of Business Services City Staff Meg McMonigal – Planning and Zoning Supervisor Marney Olson – Community Liaison Adam Fulton - Planner Hoisington Koegler Group Inc. (HKGi) Greg Ingraham Jeff Miller Brad Scheib Anna Claussen Ana Nelson Gabrielle Grinde Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 5 Idaho AvenueHampshire AvenueCedar Lake RoadStudy Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 6 Page 1DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines 1. Introduction Purpose & Use of Design Guidelines The purpose of these design guidelines is to provide clearer and proactive guidance for the future reuse and redevelopment of the Eliot School/Community Center site. In February 2010, the St. Louis Park School District decided to close the Eliot Community Center facility and prepare to put the property up for sale. Through discussions between the City and the School District, the City determined that more specific community input was needed for this site to ensure that its future use and development would be compatible with the City’s goals, School District’s goals, and the neighborhood’s concerns and desires. These design guidelines are intended to be a tool for the community, the Planning Commission, and the City Council to assist in planning, designing, and evaluating future development proposals for this site. While good design cannot be explicitly regulated, it should not be left to chance either. Design guidelines are a proactive tool for communicating the community’s vision for reuse of this site in ways that meet the community’s goals and are sensitive to the site’s existing context. The design guidelines provide direction while leaving room for individual expression and flexibility that is needed as part of the redevelopment process and for creating a varied and dynamic built environment. These site reuse guidelines consist of site reuse principles, site design guidelines, and building design guidelines. The site reuse principles embody the community’s general desires and intentions for future reuses of this site. The principles provide the big picture view and a means for guiding and evaluating future efforts to reuse this site. The more detailed design guidelines address two levels – site and building. The design guidelines are intended to support, enable and encourage attainment of the site reuse principles. The site design guidelines address the following site level considerations: Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 7 Page 2 DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Land use and development density » Open space » Setbacks » Vehicular access and circulation » Parking » Traffic » Pedestrian circulation » Stormwater » Landscaping and buffering » Regulatory process » The building design guidelines address the following building level considerations: Massing and placement » Height » Frontage and articulation » The City’s zoning code regulations and land use guidance have legal standing related to future redevelopment on the site. Planned unit development (PUD) applications that are consistent with these design guidelines and are approved by the City Council will form the basis for formal agreements with a successful developer in the future. The zoning code takes precedence in cases where minimum requirements are not stated in this document but are otherwise defined in the zoning code. Neighbors, prospective developers, and other interested parties should consult these guidelines and consider them as additional criteria reviewed on and commented on by neighborhood and City representatives in the course of an open, iterative public process. The guidelines are not, however, legally mandated requirements that must be met in order to obtain project approvals. They depict preferred conditions and represent the best case conditions for redevelopment. As such they are the foundation of dialogue with development interests and will influence development on the affected parcels. Planning Process The Eliot School/Community Center Site Reuse Study was initiated in May 2010 as a collaborative planning effort between the City and the School District. City and School District staff worked together on the project. The City also contracted with a consultant team, Hoisington Koegler Group Inc. (HKGi), to lead the reuse study and facilitate a community and stakeholder input process that would guide the study’s recommendations. The site reuse study included site analysis, a community involvement process, exploration of site reuse concepts, and the creation of site reuse design guidelines. The reuse study occurred from May to October 2010. The community involvement process involved establishing a site reuse study task force, conducting task force meetings, and facilitating two (2) community meetings. The site reuse study task force was established with 20 members, including 15 residents, the Ward 4 City Council member, a Planning Commissioner, a Parks & Recreation Commissioner, and two School District representatives. All residents that expressed their interest in participating on the task force were invited to become task force members. The task force met three times from June to August 2010. Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 8 Page 3DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Working with the task force, the reuse study planning process consisted of the following steps: Analyze existing site, including the property, building and neighborhood context1. Conduct Neighborhood Meeting #1 2. Establish task force and identify site reuse goals - Task Force Meeting #1 3. Develop alternative reuse concepts to help identify site reuse principles - Task Force Meeting #24. Develop draft set of site and building design guidelines – Task Force Meeting #35. Conduct Neighborhood Meeting #26. Review and adopt Eliot School/Community Center Site Design Guidelines7. Two neighborhood meetings were held during the planning process – one at the beginning and one at the end of the process. The first meeting was held on May 18, 2010 at the Eliot Community Center with approximately 32 attendees. The purpose of this meeting was to provide an overview of the project, gather residents’ ideas, concerns, and preferences regarding the future reuse of the site, and solicit participants for the site reuse study task force. The second neighborhood meeting was held on October 14, 2010. The purpose of this meeting was to present the draft site design guidelines to the neighborhood and gain feedback prior to finalizing the guidelines for adoption by the City Council and School Board. City’s Existing Policy Framework The City’s existing policy framework includes Vision St. Louis Park, Livable Community Principles, land use goals, housing goals, and economic development/redevelopment goals, all part of the 2030 Comprehensive Plan, which was updated and adopted in 2009. Each of the land use, housing, and economic development/ redevelopment goals is supported by a set of strategies, which are not listed below. Vision St. Louis Park The City Council adopted four major strategic directions to focus as the community’s vision: St. Louis Park is committed to being a connected and engaged community. » St. Louis Park is committed to being a leader in environmental stewardship. We will increase environmental » consciousness and responsibility in all areas of city business. St. Louis Park is committed to providing a well-maintained and diverse housing stock. » St. Louis Park is committed to promoting and integrating arts, culture, and community aesthetics in all City » initiatives, including implementation where appropriate. St. Louis Park’s Livable Community Principles Walkable, mixed-use neighborhoods1. Life-cycle housing choices2. Higher density, mixed-use development3. Human scale development4. Transit-oriented development5. Multi-modal streets and pathways6. Preserved and enhanced natural environment7. Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 9 Page 4 DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Attractive and convenient public gathering places8. Public art, heritage and culture9. Unique community and neighborhood identity10. Comprehensive Plan Land Use Goals (most relevant) Promote building and site design that is oriented toward creating an integrated, human scale, multi-modal » transportation environment Create a mix of residential land uses and housing types to increase neighborhood housing choices and the » viability of greater neighborhood services through redevelopment or infill development Preserve and enhance the livability and unique character of each neighborhood’s residential areas » Comprehensive Plan Housing Goals (most relevant) Explore traditional and non-traditional owner-occupied housing options » Expand the mix of housing types » Promote higher density housing near transit corridors » Encourage more large homes for families » Promote and facilitate more housing options for seniors » Comprehensive Plan Economic Development & Redevelopment Goals (most relevant) Encourage redevelopment projects that fulfill the City’s Vision and meet other community goals » Also, the City has established 17 Redevelopment Assistance Objectives for redevelopment projects » Land Use Plan The City’s land use plan map currently guides this property for Civic land uses. Zoning Code The City’s current zoning map designates this property as R-2 (Single Family Residence District). 2. Existing Site Conditions Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 10 Page 5DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Site’s Location within the Community The Eliot School/Community Center site is located on the north side of Cedar Lake Road, between Hampshire and Idaho Aves, in the Eliot neighborhood. The Eliot View neighborhood is located on the south side of Cedar Lake Road. The site is located approximately ¼ mile east of the Louisiana Ave/Cedar Lake Road intersection and approximately ½ mile south of I-394. Existing Site Conditions The site is approximately 4.3 acres and developed with a 74,000 sq. ft. school building that is two and three stories in height. The rest of the site consists of surface parking areas and open space, including kids’ play area, basketball court, and open field. The triangle open space area in front of the school and along Cedar Lake Road contains a passive green space with mature trees and loop driveway for bus drop off purposes. Existing vehicular access to the site is via the loop driveway (Cedar Lake Road and Hampshire Ave) and three accesses on Idaho Avenue oriented to the surface parking areas. The original portion of the school building was built in 1926, with the majority of it (85%) built in 1952. The building has not been used by the School District as a traditional public school since 1971. Most recently, nearly all of the building was by five private educational/academic users.Cedar Lake Road22nd Street Eliot Community Center Site Franklin Avenue Trail Idaho AvenueHampshire Avenue2. Existing Site Conditions Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 11 Page 6 DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Neighborhood Context Surrounding land uses Directly surrounding the site is primarily single family detached residences with a church located across Cedar Lake Road. Medium density residential, neighborhood commercial, park/open space, and the Edgewood Industrial Park are also located near the site. Transportation access The site is located on Cedar Lake Road which is a minor arterial street under the City’s jurisdiction. Hampshire Ave and Idaho Ave are local streets. Cedar Lake Road has two bus routes running on it and Louisiana Avenue has three bus routes. Sidewalks exist along Cedar Lake Road, Hampshire Ave, and Idaho Ave. Cedar Lake Road has designated bike lanes. The Franklin Ave trail is located just to the north of the site, which connects from Hampshire Ave west to Louisiana Ave Access to the North Cedar Lake Regional Trail is approx. 1/2 mile away at Louisiana Ave. To the east, a future bikeway is planned for Edgewood Ave with a new bike/walk bridge connection to the North Cedar Lake Regional Trail Neighborhood parks Three existing parks are located within ¼ mile of the site – Jersey Park, Hampshire Park/Otten Pond, and Northside Rotary Park. Neighborhood retail & services The site is located within convenient walking distance (¼ mile) from the neighborhood commercial node at Cedar Lake Road & Louisiana Ave and approximately one mile from the regional commercial center at Cedar Lake Road & Park Place Boulevard (which includes the new West End retail and entertainment area). Westwood Hills Westwood Hills Nature CenterNature Center Louisiana OaksLouisiana Oaks Aquila ParkAquila Park Dakota Dakota ParkPark Nelson Nelson ParkPark Otten PondOtten Pond Oak Hill ParkOak Hill Park Texa-Tonka Park/Texa-Tonka Park/ Lake VictoriaLake Victoria Lamplighter Lamplighter ParkPark Northside Northside Rotary Rotary ParkPark Ainsworth Ainsworth ParkPark Cedar Knoll/Cedar Knoll/ Carlson FieldCarlson Field Pennsylvania Pennsylvania ParkPark Birchwood Birchwood ParkPark Jersey ParkJersey Park Carpenter Park/Carpenter Park/ Skippy FieldSkippy Field Bronx ParkBronx Park Keystone Keystone ParkPark Willow ParkWillow Park Hampshire Hampshire ParkPark LILAC PARKLILAC PARK Oregon Oregon ParkPark Sunset Sunset ParkPark Roxbury Roxbury ParkPark Webster ParkWebster Park Freedom Park Freedom Park (Paul Frank)(Paul Frank) Elie Park/Elie Park/ Tower ParkTower Park Blackstone Blackstone ParkPark Rainbow Rainbow ParkPark Sunshine ParkSunshine Park Parkview Parkview ParkPark MINNETONKA 34TH 27THTEXAS GEORGIAFLORIDAJERSEYKENTUCKY1STLI B R A R Y ALABAMA2NDAQUILA31ST GORHAM16TH 25 1/223RD UTICA26TH 32ND ZINRANMARYLANDVIRGINIA 24TH IDAHONEVADAWEBSTERXENWOOD29TH EB I394 TO SB HWY100 S 18THFRANKLIN 25TH BOONE14TH HAMILTON 30 1/2 QU E B E C ELIOT VI E W 34 1/2XYLONUTAHYUKON RALEIGHBURDGAMBLE SUMTERLOUISIANAWESTWOOD HILLSBR O W N L O W QUENTIN13TH VICTORIA 32 1/2 RIDGE33RD 13 1/2 EDGEWOODOREGONHAMPSHIREWESTSIDE PARKWOODSBLACKSTONEO A K L E A FWYOMING PARKDALE TOLEDO AVE S TO NB HWY100 SGL E N W O O D A V E T O S B H W Y 1 0 0 S TEXA TONKA OAK PARK VILLAGEWISCONSINOREGONBOONE 32ND ALABAMAWYOMING28TH WALKERDAKOTA18TH ZARTHANRHODE ISLANDCOLORADO34THQUEBEC31ST YOSEMITEWESTWOOD HILLSDAKOTARHODE IS L A N D WAYZATA 26TH VIRGINIAPENNSYLVANIAPRINCETONPARK PLACEOREGON33RD SALEM31ST 29TH GEORGIABLACKSTONE23RD 16TH PRIVATE DAKOTAWEBSTER26TH BRUNSWICKBLACKSTONEYOSEMITEWAYZATA RHODE ISLANDZARTHAN14TH MARYLANDFRANKLIN HAMPSHIRE34THAQUILA IDAHO31ST 33RD 33RD LOUISIANA NEVADASUMTER14TH 26TH EDGEWOOD32ND UTAHBRUNSWICKQUEBEC18TH SUMTERJERSEY32ND IDAHOTOLEDOUT A H AQUILA23RD YUKONUTICA33RD VERNON31ST 22ND ID A H ONEVADA 29TH TEXASEDGEWOOD16TH 18THPENNSYLVANIA24TH XENWOODXYLONRHODE ISLANDCOLORADOSUMTER16TH QUEBECFRANKLIN BLACKSTONEOREGONQUENTINUTAHVIRGINIAFLORIDA32ND 26TH XYLON18TH 13TH LAKEVIRGINIASALEM33RD DAKOTA28THPENNSYLVANIA G E O R G I A ALABAMAVIRGINIAHAMPSHIRETOLEDO23RD 27TH BRUNSWICKVIRGINIAZINRANPENNSYLVANIAKENTUCKY28TH 22ND XYLONSALEMQUEBEC16TH 25TH 25 1/2 28TH EDGEWOOD31ST 27TH QUEBEC YOSEMITEZARTHANVIRGINIAFLORIDA22ND AQUILA16TH 29TH BRUNSWICKRALEIGHWO O D D A L E MINNETONKA BLVDTEXAS AVE SLOUISIANA AVE SDAKOTA AVE SXENIA AVE SWINNETKA AVE SVIRGINIA AVE SWO O D D A L E A V E CEDAR LAKE R D S SB HWY100 S TO EB I394EB HWY55 TO SB HWY100TOLEDO AVE S TO NB HWY100 SPARKDALE D RSB HWY 1 0 0 TO G LENWOOD AVETEXAS AVE S28TH ST W Junior High SchoolJunior High School Benilde St. MargaretsBenilde St. Margarets St. Louis Park High SchoolSt. Louis Park High School Texa-Tonka MallTexa-Tonka Mall Aquila Primary CenterAquila Primary Center Groves Learning CenterGroves Learning Center Beth El SynagogueBeth El Synagogue Peter Hobart Peter Hobart Primary CenterPrimary Center Police StationPolice Station Westwood Lutheran ChurchWestwood Lutheran Church City HallCity Hall Eliot Eliot Community Community CenterCenter Lenox Senior CenterLenox Senior Center St. George's EpiscopalSt. George's Episcopal Evangelical Free ChurchEvangelical Free Church Park Assembly of God ChurchPark Assembly of God Church Hennepin County Library - SLPHennepin County Library - SLP Benilde St. Margaret's Junior*Benilde St. Margaret's Junior* Church of the Holy FamilyChurch of the Holy Family Holy Family SchoolHoly Family School Fire Fire Station 2Station 2 Peace Presbyterian ChurchPeace Presbyterian Church USPS - USPS - SLP NorthSLP North Nelson Nelson Park Park BuildingBuilding 1st Lutheran Church1st Lutheran Church Luthern Church of the Reforma*Luthern Church of the Reforma* Westwood Nature CenterWestwood Nature Center SLP Brick HouseSLP Brick House O t t e n P o n d 394 Text Legend City Parks Community Destinations Neighborhood Commercial Node CP Rail Line Existing Sidewalks Existing Trails Future Trails Future Sidewalks Future Bikeways Commercial Corridor 0.1 0 0.10.05 Miles Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 12 Page 7DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines 1. Mix of Medium Density Residential Land Uses Future land uses should be a mix of at least two medium density residential uses that contribute to the community’s long-term goal of being a livable community with a variety of lifecycle housing options and leverage the site’s location and proximity to transit, parks, trails, bike routes, and commercial areas 2. Transition Building Heights across the Site from South to North Concentrate taller and higher density buildings on southern half of site toward Cedar Lake Road and locate lower buildings on the northern half of the site 3. Complement Existing Development Scale and Character Building form, scale, placement and massing should be sensitive to the scale and character of the surrounding homes 4. Neighborhood Open Space Reuse of the site should incorporate open space that is located along a public street, visible to the public, and ideally allows public access 5. Community Landmark and Neighborhood Gateway Reflect the site’s role as a long-time community landmark and Eliot neighborhood gateway on Cedar Lake Road by preserving the mature trees and enhancing triangular open space area fronting on Cedar Lake Road 6. Neighborhood Connectivity Support neighborhood connectivity by incorporating an east-west pedestrian connection through the site 7. Redevelopment Feasibility Reuses of the site should achieve a reasonable financial return for the School District balanced with the appropriate fit with the City’s goals and these reuse principles 3. Site Reuse Principles Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 13 Page 8 DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines 8. Owner-Occupied Housing Owner occupied housing is preferred, however, assisted living services could be an accessory use to an owner-occupied senior housing development 9. School Building Reuse There is neither strong community preference nor opposition to reusing the existing school building; however, future developers are encouraged to evaluate the condition of the building to determine the possibilities of reuse for residential units 10. Interim Property Maintenance It is important for the property owner to keep the site and building properly maintained and in safe condition prior to and during redevelopment construction Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 14 Page 9DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines A. Land use and development density Reuse of the site should be guided for Medium Density Residential development allowing a net residential density from six (6) to 30 dwelling units per acre or between 26 and 129 dwelling units on the Eliot School property. Residential development should include a minimum of two types of residential land uses that expand the variety of lifecycle housing options in the neighborhood. Potential housing types are single family detached, attached townhome, and multi-family buildings. Redevelopment of the site is envisioned as a single complementary development consisting of two housing areas. The southern area is to be higher density than the northern area of the site reflecting its location on Cedar Lake Road, which is an arterial and transit street, and the scale and massing of the existing Eliot Community Center building. The northern area is envisioned as lower density than the southern area reflecting the local street frontages and surrounding single family residences. Taller buildings should be located in the southern area and transition down to lower buildings in the northern area. Civic or institutional buildings, such as a community center, place of worship, senior activity center, or educational facility, would also be appropriate in the southern area of the site. Use of the small remnant piece of the Eliot School property located east of Hampshire Avenue should be determined in conjunction with redevelopment of the overall site. The remnant land currently contains a small parking lot. Potential uses include, but are not limited to, guest parking for the future redevelopment, parking for the church located south of Cedar Lake Road, or sale to the adjoining residential property owner to the east. B. Open space The triangular green space along Cedar Lake Road should be preserved and enhanced to reflect the site’s history as a community landmark and gateway to the Eliot neighborhood. Regardless of whether or not the existing school building is reused, this green space should continue to be a landmark that remains generally as open space. This open space should not be used for parking. It is encouraged that some open space on the site be oriented to the street, rather than enclosed between the buildings, to enhance the visual character of the site’s redevelopment from adjacent homes and the street. The development will need to meet the City’s zoning code requirements for Designed Outdoor Recreation Area as well. Although public open space is not planned for this sites, recreational open space is encouraged on the site since this school site has historically had open space that was accessible to the neighborhood. Open space on the site should be privately owned and operated. Public access to the open space, as appropriate, is encouraged. 4. Site Design Guidelines Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 15 Page 10 DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Site Design Diagram Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 16 Page 11DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines C. Setbacks Building(s) fronting onto Cedar Lake Road should have a setback from Cedar Lake Road similar to that of the existing school building and achieving requirements of the City’s zoning code. Building(s) should generally complement the setbacks of existing houses from Hampshire Ave., Idaho Ave., and the northern property line. D. Vehicle access and circulation Current conditions: Today the site has one access point on Cedar Lake Road, one on Hampshire Ave, and three on Idaho Ave. Cedar Lake Road is a designated A Minor Arterial (major roadway) and Hampshire Ave. and Idaho Ave. are local streets. All three streets are under the City’s jurisdiction.Vehicle access points to the site should be located on Hampshire Ave and/or Idaho Ave rather than Cedar Lake Road. Driveways for individual housing units should generally be located internally, accessed by shared driveways, to reduce the impact of and visibility from adjacent homes and the street, with the exception of single-family detached houses. Vehicle circulation within the site should not create a direct connection that has the potential for attracting cut-through traffic. E. Parking Adequate parking should be provided on the site for residents and guests to minimize the need for on-street parking. The provision of parking spaces will meet the requirements for residential land uses as defined by the City’s zoning code and/or independently commissioned studies. Parking for residents should be provided in garages or below the building(s). Guest parking could be provided in the form of on-site surface parking areas. Surface parking spaces for building(s) fronting onto Cedar Lake Road should be located on the north side of the building(s) so that they are generally not visible from Cedar Lake Road. All off-street surface parking areas should be located internally on the site and visually buffered from public streets. Landscaping in surface parking lots must meet the requirements of the City’s zoning code. F. Traffic New traffic generated as a result of site redevelopment will be limited by development density restrictions. Additional traffic analysis may be required, contingent upon land use and density. G. Pedestrian circulation Sidewalks should be retained and enhanced on all three streets in conjunction with redevelopment. A publicly accessible, landscaped mid-block pedestrian connection should be provided to enable an east- west connection between Hampshire Ave. and Idaho Ave. .Design of this pathway is encouraged to be a meandering route rather than simply a straight east-west route to create an aesthetically pleasing amenity that integrates well with the new development and the neighborhood. The width of this pedestrian connection and mid-block open space could be designed to provide a visual break and transition space Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 17 Page 12 DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines between the northern and southern buildable areas if appropriate. H. Stormwater Site related stormwater runoff should be managed to meet the City’s and watershed on-site water storage and water quality requirements using best management practices (BMPs) as identified in the City’s subdivision code, such as rain gardens, detention/treatment basins, pervious pavements, and green roofs. I. Landscaping and buffering Landscape and/or architectural buffering should be incorporated into redevelopment for adjacent properties to the north. Appropriate landscaping, including street trees, should be provided along Hampshire Ave. and Idaho Ave. Existing mature trees should be preserved where feasible. J. Regulatory process The rezoning and development approach should be commensurate with the Medium Density Residential (6 – 30 housing units per acre) land use designation. Replatting of land at time of development should include dedication of the southeast corner of property as public right-of-way for Hampshire Ave. Park dedication should be received as cash in lieu of land since public park land is not planned in this area of the City. Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 18 Page 13DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines 5. Building Design Guidelines A. Massing and placement The greatest building mass should be located in the southern area of the site in the general vicinity of the existing school building. The goal is to allow a greater building mass nearer to Cedar Lake Road since the existing building is a larger building mass and Cedar Lake Road is an arterial street with higher traffic levels and transit services. Placement of buildings should relate to the north-south streets (Hampshire and Idaho Aves.) rather than the diagonal alignment of Cedar Lake Road. Building(s) in the southern area of the site should not be located parallel to Cedar Lake Road. B. Height Building heights in the southern area of the site should be a minimum of two stories and up to five stories. The Eliot School Site Reuse Task Force’s preference is for lower building heights, if possible. Depending upon the actual placement and size of the building(s) in the southern area of the site, stepbacks for upper floors (above three stories) may be desirable. For example, if a portion of the building is located further north than the existing school building, stepbacks of the 4th and 5th floors are recommended. Building heights in the northern area of the site should be two or three stories. A variety of heights for both the taller and lower buildings is preferable to soften the overall scale of the new development and prevent a cookie-cutter look. Taller building(s) should be oriented toward Cedar Lake Road. For the taller building(s), it is preferable to have multiple heights rather than a uniform height. The existing school building is a mix of two and three stories. This approach also enables building heights to be concentrated at the appropriate locations while maintaining lower heights at the edges closest to the existing single-family residences. C. Frontage and articulation Building façade “fronts” should face existing public streets, where possible. Building(s) in the southern area of the site should have a frontage toward Cedar Lake Road, including a clearly visible pedestrian entrance to the building, since this site has historically had a landmark building and open space fronting onto Cedar Lake Road. Building utility areas, e.g. electrical and trash should not be located with direct visibility from any public street. Building frontages facing public streets should include entries and direct sidewalk connections to the existing public sidewalks. Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 19 Page 14 DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Building Design Diagram Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 20 Page 15DRAFT Eliot Comunity Center Site Reuse Study Design Guidelines Building frontages facing public streets should have facade articulation that reflects the presence of individual housing units within the building, reduces building mass and scale, and enlivens the street environment. Study Session Meeting of November 22, 2010 (Item No. 3) Subject: Eliot School Draft Design Guidelines Page 21 Comments received at Eliot School Site Neighborhood Meeting October 14, 2010 • Prefer 3-4 stories, not 5 or more. No apartments. More consideration for move-up family housing. • Is it necessary to have an open space. I don’t think people need to go into private property. No one will use it anyway. I’ve lived in the park 50 years and have never used the Eliot playground to get to Idaho Ave. • I’ve lived on Hampshire for 19 years. There’s been minimal traffic during the day & none on weekends at the current Eliot site. It should stat that way. We don’t need any more multi buildings, that have 24/7 traffic & noise. Were a quiet neighborhood. Except for the apartment building in my backyard which is noisy & can see into my home (has trees between apt & my home). It generates & lot of foot traffic & trespassing into my yard. So I feel sorry for those people that will be living right next door to it. And they won’t be able to resell there homes, because of the building next to them looking down on them. *It’s zoned single family it should stay single family.* Also Hampshire park isn’t really a park any more, because you took out the play set years ago & never replaced it. It’s kind of useless. Eliot Park gets used daily. New houses will fit in just fine. A lot of the homes have been all redone on the outside sine the hail storm. It really made a improvement to the neighborhood. • I would prefer single family homes. A larger structure coming into the neighborhood would be a determining factor in use moving out of the neighborhood. No apartment buildings! Not 4-5 stories. Has there been any expressed interest in the site? And by whom? Will Jersey neighborhood be kept in the loop as to what is going to happen at the site? Will we have the ability to be involved in the future process(es)? I want single family homes! • Nothing higher than 3 stories. Building front face streets & back from street with sidewalk. Also: • A petition stating “No more than three stories – would prefer two” signed by 59 area residents, including five Task Force members. Meeting Date: November 22, 2010 Agenda Item: 4 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: 2011 Budget and Utility Rates. RECOMMENDED ACTION: No formal action is requested or required at this time. This study session discussion is a continued discussion on the 2011 Budget and Utility Rates in preparation for the Truth in Taxation public hearing, final tax levy, and utility rate adoption. POLICY CONSIDERATION: • What amount does the City Council wish to adopt as a property tax levy for 2011 (final decision not needed until 12/20/10)? • What additional communication methods would the City Council desire staff to undertake regarding the 2011 Budget, utility rates, etc? • What other information would the City Council like to receive to assist with decisions on the budget? BACKGROUND: Over the past several months continued discussions regarding the 2011 Budget have taken place with the City Council. On September 7, 2010 the City Council adopted a resolution and set the Preliminary Property Tax Levy of $23,562,306, which is an increase of $1,096,913, or approximately 4.88% from 2010. The City Council also adopted a Preliminary HRA Levy of $1,028,888 for infrastructure purposes, which is a $14,453 decrease, or approximately a 1.39% decrease from 2010. These amounts are included in notices mailed by Hennepin County to taxpayers in mid-November. Final action on the 2011 Budget and Final Property Tax Levy will not occur until December 20th. The final levy adopted by the City Council can not be more than what was preliminarily certified in September. Current Budget Status Update • 2011 Preliminary Property Tax Levy increase of 4.88%, or $1,096,913 from the 2010 Final Property Tax Levy. • The debt service levy decreased by $361,700 from 2010, due to the retirement of bonds. • Of the total 2011 preliminary levy increase amount, $550,779 is being proposed to the General and Park and Recreation Funds operational budgets and $907,834 is being applied to capital needs. Property Tax Levy Attachment 1 titled “Proposed Levy Options for 2011 and 2012” shows several levy options available to the City Council if it should desire to revisit the certified preliminary levy in preparation for the December 6, 2010 Truth in Taxation Public Hearing and Final Levy Adoption on December 20, 2010. The Line 7 option reflects the 4.88% increase as set by Council for the 2011 Preliminary levy. Estimates for 2012 are very preliminary and based on the same level of service delivery with modest increases in operation costs, which is similar to 2011. Study Session Meeting of November 22, 2010 (Item No. 4) Page 2 Subject: 2011 Budget and Utility Rates Impact of a 4.00% Levy Increase Versus a 4.88% Levy Increase During the October 25 Study Session the City Council discussed various levy options. During this discussion the City Council asked staff to identify the impacts of a 4% levy increase option assuming that the revenue adjustment would be made to the capital portion of the levy vs. operations. As a part of the Long Range Financial Management Plan presented that evening, staff had proposed that the $907,834 of the proposed levy increase identified for capital be apportioned to the Park Improvement Fund to address longer term financial needs for this capital fund. If the City Council desires to decrease the property tax levy from 4.88% to 4.00% for example, this would result in a proposed reduction in funding to the Park Improvement Fund by approximately $200,000. As a result, this fund would go from a projected 2020 fund balance of approximately $142,000 to a deficit of approximately $96,000 (see Attachment 4). Staff will be prepared to discuss this further during the study session and suggest other methods for addressing this impact. Other Budgets – Enterprise, Internal Service, Special Rev. and Select Capital Proj. Funds Summaries for Enterprise, Internal Service, Special Revenue and relevant Capital Projects Funds that departments budgeted for in 2011 are provided in Attachment 2 showing a fairly comprehensive picture of the resources of the City. The total approximate expenditures are: • $51.6 million for all City budgets • $29.7 million of the above amount, or approximately 57.6%, is for the General and Park and Recreation Fund budgets. • $21.9 million of the $51.6M or approximately 42.4%, is attributed to other funds. Capital Improvement Plan (CIP) – 2011 - 2015 The next five years could be the most significant infrastructure construction period the City of St. Louis Park has experienced. This is evident with the upcoming construction of two fire stations, current completion of Wooddale Ave. and Highway 7, and the anticipated Highway 7 and Louisiana Ave. interchange project 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 2011 – 2015 CIP shows that: • $168.8 million in planned investment over the next five years • $109.4 million plus 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). • $2.3 million of estimated project costs do not have a funding source, most of which pertain to bikeways/sidewalks/trails. • Resources that the city has direct control over will require an investment of approximately $57.1 million over the next 5 years. Not included in the proposed 2011 - 2015 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). • Other non-planned projects or events. Study Session Meeting of November 22, 2010 (Item No. 4) Page 3 Subject: 2011 Budget and Utility Rates Utility Rates Attachment 3 contains information regarding the proposed 2011 Utility Rates and current 2010 Utility Rates. This attachment depicts the phased in approach over 10 years for the Water Utility fixed rates beginning in 2011, as discussed by the City Council on November 15, 2010. In addition, rates for Sewer, Solid Waste and Storm Water for 2011 are also shown consistent with the City Councils study session discussion on November 15, 2010 meeting. Long Range Financial Management Plan – Select Funds Attachment 4 contains select funds from the Long Range Financial Management Plan that are relevant to significant capital needs the City is anticipating through 2020. Financial Impact to Residential Property Owners Based on current Council direction, the approximate cumulative City effect on a residential property at the median value of $223,400 for Pay 2011 would be approximately $168 for the year, or approximately $14 per month. This figure includes the effect of a 4.88% levy increase, the cumulative impact of utility rate adjustments for a family of four using 30 units of water per quarter (22,500 gallons), a 60 gallon solid waste service, and a franchise fee increase of $1.50 per month ($.75 per utility/month). If Council chooses a levy increase of 4.00%, the cumulative impact would be approximately $160 per year or approximately $13.30 per month using all of the other assumptions listed above. Staff will be available to provide the City Council with estimates for other scenarios at the study session if so requested. FINANCIAL OR BUDGET CONSIDERATION: The decisions we make over the next month will shape the course of the City’s levy for the next several years. We must carefully consider both the immediate and long-term effects on our ability to provide services to our constituents. VISION CONSIDERATION: All areas of Vision are taken into consideration by Department Directors in preparing budgets, CIP, and other future directions. Attachments: 1 – Proposed Property Tax Levy Options for 2011 and 2012 2 – Budget Analysis Workbook – All Funds – 11-22-10 3 – St. Louis Park Utility Rates - 2011 4 – Long Range Financial Management Plan – Select Funds Prepared by: Brian Swanson, Controller Steven Heintz, Finance Supervisor Reviewed by: Nancy Deno Gohman, Deputy City Manager Approved by: Tom Harmening, City Manager CITY OF ST. LOUIS PARKProposed Levy OptionsFor 2011 and 2012Levy YearLevy AmountTotal Change Percent Change201022,465,393$ 11,700$ 500,000$ 138,300$ 650,000$ 2.98%2011 Levy Options1) 2011 w/(38)K GF22,254,472$ (361,700)$ (38,300)$ -$ (400,000)$ -0.94%9.28%2) 2011 w/$551K GF22,654,472$ (361,700)$ 550,779$ -$ 189,079$ 0.84%7.35%3) 2011 w/551K GF & 361K Capital23,016,172$ (361,700)$ 550,779$ 361,700$ 550,779$ 2.45%5.66%4) 2011 w/551K GF & 474K Capital23,128,472$ (361,700)$ 550,779$ 474,000$ 663,079$ 2.95%5.15%5) 2011 w/551K GF & 597K Capital23,251,472$ (361,700)$ 550,779$ 597,000$ 786,079$ 3.50%4.59%6) 2011 w/551K GF & 709K Capital23,363,472$ (361,700)$ 550,779$ 709,000$ 898,079$ 4.00%4.09%7) 2011 Max Levy 23,562,306$ (361,700)$ 550,779$ 907,834$ 1,096,913$ 4.88%3.21%2012 (Projected)w/602K to Gen. Fund 24,319,655$ 1,062,600$ 602,583$ -$ 1,665,183$ Debt Service ChangeGeneral Fund and Park and Rec. Change Capital ChangeLevy Estimate for 2012Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 4 CITY OF ST. LOUIS PARK BUDGET BY DEPARTMENT SUMMARY FOR YEARS 2009 - 2012 2009 2009 2010 2011 2012 Budgeted Actual Adopted Preliminary Projected Total General Fund Revenues 23,727,299$ 23,996,255$ 23,169,353$ 23,589,786$ 24,142,369$ Total General Fund Expenditures 23,893,279 23,877,873 23,169,353 23,589,786 24,142,369 Revenues Over (Under) Expenditures (165,980)$ 118,382$ -$ -$ -$ Total Park & Recreation Revenues 6,165,418$ 6,208,810$ 6,086,166$ 6,132,463$ 6,132,463$ Total Park & Recreation Expenditures 6,165,418 5,835,524 6,086,166 6,132,463 6,132,463 Revenues Over (Under) Expenditures -$ 373,286$ -$ -$ -$ Total Cable TV Revenues 580,000$ 616,859$ 600,000$ 555,000$ 569,104$ Total Cable TV Expenditures 658,563 600,146 576,415 619,341 637,921 Revenues Over (Under) Expenditures (78,563)$ 16,713$ 23,585$ (64,341)$ (68,817)$ Total Police & Fire Pension Revenues N/A 114,201$ 209,629$ 207,182$ 119,422$ Total Police & Fire Pension Expenses N/A 320,419 270,804 2,401,191 201,735 Revenues Over (Under) Expenditures N/A (206,218)$ (61,175)$ (2,194,009)$ (82,313)$ Total HRA Levy Revenues 1,108,045$ 1,119,953$ 1,143,341$ 1,208,091$ 1,243,963$ Total HRA Levy Expenses 48,000 53,761 1,700,271 54,075 3,466,239 Revenues Over (Under) Expenditures 1,060,045$ 1,066,192$ (556,930)$ 1,154,016$ (2,222,276)$ Total Water Revenues 3,470,000$ 4,370,130$ 5,127,766$ 5,721,894$ 5,486,804$ Total Water Expenses 4,904,267 8,657,984 5,139,742 4,927,492 5,503,866 Revenues Over (Under) Expenditures (1,434,267)$ (4,287,854)$ (11,976)$ 794,402$ (17,062)$ Total Sewer Revenues 4,910,000$ 5,199,936$ 4,889,104$ 5,358,033$ 5,875,045$ Total Sewer Expenses 5,238,362 4,992,924 5,396,775 5,530,014 6,259,601 Revenues Over (Under) Expenditures (328,362)$ 207,012$ (507,671)$ (171,981)$ (384,556)$ Total Solid Waste Revenues 2,598,080$ 2,610,682$ 2,687,930$ 2,894,000$ 2,960,323$ Total Solid Waste Expenses 2,781,507 2,413,640 3,803,132 2,829,735 3,564,627 Revenues Over (Under) Expenditures (183,427)$ 197,042$ (1,115,202)$ 64,265$ (604,304)$ Total Storm Water Revenues 1,590,000$ 1,777,652$ 3,146,318$ 1,993,698$ 2,068,481$ Total Storm Water Expenses 1,661,366 1,655,693 2,604,098 2,341,597 1,988,260 Revenues Over (Under) Expenditures (71,366)$ 121,959$ 542,220$ (347,899)$ 80,221$ Total Housing Rehab Revenues 645,000$ 825,517$ 560,000$ 1,100,000$ 604,388$ Total Housing Rehab Expenses 1,362,555 1,735,319 1,270,305 1,273,015 1,311,205 Revenues Over (Under) Expenditures (717,555)$ (909,802)$ (710,305)$ (173,015)$ (706,817)$ Total Development Fund Revenues 2,386,545$ 1,037,064$ 961,892$ 1,010,892$ 1,147,481$ Total Development Fund Expenses 940,473 1,919,621 765,723 849,393 874,875 Revenues Over (Under) Expenditures 1,446,072$ (882,557)$ 196,169$ 161,499$ 272,606$ Total Uninsured Loss Revenues 50,000$ 113,119$ 47,000$ 37,000$ 47,648$ Total Uninsured Loss Expenses 15,200 205,105 134,850 184,495 190,030 Revenues Over (Under) Expenditures 34,800$ (91,986)$ (87,850)$ (147,495)$ (142,382)$ Total Employee Flex Revenues -$ 370,642$ 55,000$ 59,000$ (177,805)$ Total Employee Flex Expenses 575,000 666,121 553,000 614,000 632,420 Revenues Over (Under) Expenditures (575,000)$ (295,479)$ (498,000)$ (555,000)$ (810,225)$ Total CDBG Revenues 203,450$ 236,065$ 206,455$ 206,000$ N/A Total CDBG Expenses 203,450 235,195 206,455 205,681 N/A Revenues Over (Under) Expenditures -$ 870$ -$ 319$ N/A Grand Total Revenues 47,433,837$ 48,596,885$ 48,889,954$ 50,073,039$ 50,219,686$ Grand Total Expenditures 48,447,440$ 53,169,325$ 51,677,089$ 51,552,278$ 54,905,611$ Grand Total Net (1,013,603)$ (4,572,440)$ (2,787,135)$ (1,479,239)$ (4,685,925)$ Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 5 CITY OF ST. LOUIS PARK UTILITY RATES FOR 2011 Usage Charge Residential Units 2010 Proposed 2011 Dollar Change Tier 1 0 - 40 1.29$ 1.35$ 0.06$ Tier 2 41 - 80 1.62$ 1.69$ 0.07$ Tier 3 81 - above 2.43$ 2.53$ 0.10$ Commercial All 1.29$ 1.35$ 0.06$ Irrigation All 1.82$ 2.53$ 0.71$ Fixed Charge Meter Size 2010 Proposed 2011 Dollar Change 5/8"6.36$ 10.15$ 3.79$ 3/4"7.71$ 10.15$ 2.44$ 1.0"11.30$ 14.21$ 2.91$ 1.5"19.08$ 18.27$ (0.81)$ 2.0"29.53$ 29.44$ (0.10)$ 3.0"55.61$ 111.65$ 56.04$ 4.0"90.03$ 142.10$ 52.07$ 6.0"176.43$ 213.15$ 36.72$ 2.0" Compound 29.53$ 29.44$ (0.10)$ 3.0" Compound 55.61$ 111.65$ 56.04$ MDH Fee (pass thru)-$ 1.59$ 1.59$ Meter Size 2010 Proposed 2011 Dollar Change 5/8"1.36$ 2.57$ 1.21$ 3/4"1.53$ 2.57$ 1.04$ 1.0"1.98$ 3.77$ 1.79$ 1.5"2.91$ 6.36$ 3.45$ 2.0"4.23$ 9.84$ 5.62$ 3.0"7.43$ 18.54$ 11.10$ 4.0"12.53$ 30.01$ 17.48$ 6.0"24.22$ 58.81$ 34.59$ MDH Fee (pass thru)-$ 0.53$ 0.53$ Residential 2010 Proposed 2011 Dollar Change Base Charge 11.40$ 12.54$ 1.14$ Quarterly Usage 2.21$ 2.43$ 0.22$ Quarterly Apartments 2010 Proposed 2011 Dollar Change Base Charge 11.40$ 12.54$ 1.14$ Quarterly Usage 2.21$ 2.43$ 0.22$ Quarterly Commercial 2010 Proposed 2011 Dollar Change Base Charge 11.40$ 12.54$ 1.14$ Quarterly Usage 2.21$ 2.43$ 0.22$ Quarterly Base Charge 3.80$ 4.18$ 0.38$ Monthly Usage 2.21$ 2.43$ 0.22$ Monthly Water Rates (1 unit equals 750 gallons) Residential (Quarterly) Commercial (Monthly) Sewer Rates G:\CITYWIDE\PREPARE\11-10 November 2010 CC, SS, EDA\112210 SS\11-22-10 Council Work Session\3 - St. Louis Park Utility Rates - 2011.xls Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 6 CITY OF ST. LOUIS PARK UTILITY RATES FOR 2011 Residential 2010 Proposed 2011 Dollar Change Quarterly 14.50$ 15.00$ 0.50$ Commercial 2010 Proposed 2011 Dollar Change Monthly 24.15$ 24.87$ 0.72$ Quarterly 72.50$ 74.68$ 2.18$ Residential 2010 Proposed 2011 Dollar Change 30-gallon 45.31$ 47.13$ 1.81$ Quarterly 60-gallon 57.63$ 59.94$ 2.31$ Quarterly 90-gallon 69.94$ 72.74$ 2.80$ Quarterly 120-gallon 82.27$ 85.56$ 3.29$ Quarterly 150-gallon 94.59$ 98.37$ 3.78$ Quarterly 180-gallon 106.90$ 111.18$ 4.28$ Quarterly 210-gallon 119.23$ 123.99$ 4.77$ Quarterly 240-gallon 131.53$ 136.80$ 5.26$ Quarterly 270-gallon 143.86$ 149.61$ 5.75$ Quarterly 360-gallon 180.82$ 188.05$ 7.23$ Quarterly 450-gallon 217.77$ 226.48$ 8.71$ Quarterly 540-gallon 254.72$ 264.90$ 10.19$ Quarterly Solid Waste Rates (including tax) Storm Drainage Rates G:\CITYWIDE\PREPARE\11-10 November 2010 CC, SS, EDA\112210 SS\11-22-10 Council Work Session\3 - St. Louis Park Utility Rates - 2011.xls Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 7 11/18/2010City of St. Louis Park4.88% LevyFinancial Management PlanUpdated October 19, 2010Park Improvement Fund - This fund covers capital expenditures for the replacement and improvement of park facilitiesBased on Actual CIP as of 10/19/102007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Actual Actual Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected ProjectedRevenues General Property Taxes 1,010,000 1,010,000 695,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 Additional Revenue907,834 - - - - - - - - - IntergovernmentalState Grants 388 - 14,900 - - - - - - - - - - - Hennepin County Grants 200,000 School District Contibutions 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 Charges For ServicesCost Reimbursement 15,000 - - - - - - - - - - - - - MiscellaneousRent Revenue 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 Transfers InOther Funds - - 107,097 - - - - - - - - - - - Other RevenueInterest Income 41,982 70,388 46,196 39,755 33,491 44,957 44,256 48,222 48,506 33,396 29,844 21,181 19,625 16,237 Park Dedication Fee 554,725 1,258,285 241,855 - 80,500 - - - - - - - - - Tree Replacement18,090 2,250 - - - - - - - - - - - - Misc/Other 28,934 12,000 23,000 - - - - - - - - - - - Total Revenues1,722,821 2,406,625 1,181,750 903,457 2,085,527 908,659 907,958 911,924 912,208 897,098 893,546 884,883 883,327 879,939 Expenditures Capital OutlayTree Replacement 57,863 51,037 56,082 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Parks/Rec Ctr1,140,448 966,852 1,382,146 1,154,000 1,449,500 881,000 647,000 835,000 1,605,000 1,012,000 1,264,000 900,000 990,000 1,487,000 Other Insurance/Taxes 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 Transfers Out- - - - - - - - - - - - - - Total Expenditures1,198,311 1,020,589 1,440,928 1,216,700 1,512,200 943,700 709,700 897,700 1,667,700 1,074,700 1,326,700 962,700 1,052,700 1,549,700 Revenues less Expenditures524,5101,386,036(259,178) (313,243)573,327(35,041)198,25814,224(755,492) (177,602) (433,154) (77,817) (169,373) (669,761)Fund Balance - Beginning336,406 860,916 2,246,952 1,987,774 1,674,532 2,247,858 2,212,817 2,411,076 2,425,299 1,669,807 1,492,205 1,059,051 981,234 811,861 Fund Balance - Ending860,916 2,246,952 1,987,774 1,674,532 2,247,858 2,212,817 2,411,076 2,425,299 1,669,807 1,492,205 1,059,051 981,234 811,861 142,100 Fund Balance Percentage84.35% 155.94% 163.37% 110.73% 238.20% 311.80% 268.58% 145.43% 155.37% 112.47% 110.01% 93.21% 52.39%Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 8 11/18/2010City of St. Louis Park4.00% LevyFinancial Management PlanUpdated October 19, 2010Park Improvement Fund - This fund covers capital expenditures for the replacement and improvement of park facilitiesBased on Actual CIP as of 10/19/102007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Actual Actual Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected ProjectedRevenues General Property Taxes 1,010,000 1,010,000 695,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 Additional Revenue709,000 - - - - - - - - - IntergovernmentalState Grants 388 - 14,900 - - - - - - - - - - - Hennepin County Grants 200,000 School District Contibutions 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 44,702 Charges For ServicesCost Reimbursement 15,000 - - - - - - - - - - - - - MiscellaneousRent Revenue 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 Transfers InOther Funds - - 107,097 - - - - - - - - - - - Other RevenueInterest Income 41,982 70,388 46,196 39,755 33,491 40,980 40,200 44,084 44,286 29,092 25,454 16,703 15,057 11,578 Park Dedication Fee 554,725 1,258,285 241,855 - 80,500 - - - - - - - - - Tree Replacement18,090 2,250 - - - - - - - - - - - - Misc/Other 28,934 12,000 23,000 - - - - - - - - - - - Total Revenues1,722,821 2,406,625 1,181,750 903,457 1,886,693 904,682 903,902 907,786 907,988 892,794 889,156 880,405 878,759 875,280 Expenditures Capital OutlayTree Replacement 57,863 51,037 56,082 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Parks/Rec Ctr1,140,448 966,852 1,382,146 1,154,000 1,449,500 881,000 647,000 835,000 1,605,000 1,012,000 1,264,000 900,000 990,000 1,487,000 Other Insurance/Taxes 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 2,700 Transfers Out- - - - - - - - - - - - - - Total Expenditures1,198,311 1,020,589 1,440,928 1,216,700 1,512,200 943,700 709,700 897,700 1,667,700 1,074,700 1,326,700 962,700 1,052,700 1,549,700 Revenues less Expenditures524,5101,386,036(259,178) (313,243)374,493(39,018)194,202 10,086(759,712) (181,906) (437,544) (82,295) (173,941) (674,420)Fund Balance - Beginning336,406 860,916 2,246,952 1,987,774 1,674,532 2,049,024 2,010,007 2,204,209 2,214,295 1,454,583 1,272,677 835,132 752,837 578,895 Fund Balance - Ending860,916 2,246,952 1,987,774 1,674,532 2,049,024 2,010,007 2,204,209 2,214,295 1,454,583 1,272,677 835,132 752,837 578,895 (95,525) Fund Balance Percentage84.35% 155.94% 163.37% 110.73% 217.13% 283.22% 245.54% 132.78% 135.35% 95.93% 86.75% 71.51% 37.36%Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 9 11/18/2010City of St. Louis ParkFinancial Management PlanUpdated October 19, 2010Pavement Management Fund - This fund covers expenditures related to street reconstruction and chip-sealingBased on Actual CIP as of 10/19/102007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Actual Actual Actual Budgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected ProjectedRevenues General Property Taxes 415,000 415,000 415,003 415,003 315,003 315,003 315,003 315,003 315,003 315,003 315,003 315,003 315,003 315,003 Charges for ServicesFranchise Tax 917,153 922,194 922,437 922,437 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 Franchise Tax Increase410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 Transfers InPIR- - - - - - - - - - - - - - Interest Income (2%)100,690 57,101 42,852 30,843 32,665 38,144 32,792 33,437 34,276 40,378 42,603 37,808 32,156 25,615 Misc/Other 76,752 5,177 868 - - - - - - - - - - - Total Revenues1,509,595 1,399,472 1,381,160 1,368,283 1,677,668 1,683,147 1,677,795 1,678,440 1,679,279 1,685,381 1,687,606 1,682,811 1,677,159 1,670,618 ExpendituresCapital Outlay 1,447,993 1,420,082 1,496,684 1,277,168 1,403,735 1,950,745 1,645,502 1,636,534 1,374,134 1,574,154 1,927,362 1,965,409 2,004,218 2,008,572 Total Expenditures1,447,993 1,420,082 1,496,684 1,277,168 1,403,735 1,950,745 1,645,502 1,636,534 1,374,134 1,574,154 1,927,362 1,965,409 2,004,218 2,008,572 Revenues less Expenditures61,602 (20,610) (115,524) 91,115 273,933 (267,598) 32,293 41,906 305,145 111,227 (239,756) (282,598) (327,059) (337,954) Fund Balance - Beginning1,616,660 1,678,262 1,657,652 1,542,128 1,633,243 1,907,175 1,639,577 1,671,869 1,713,776 2,018,920 2,130,148 1,890,392 1,607,794 1,280,734 Fund Balance - Ending1,678,262 1,657,652 1,542,128 1,633,243 1,907,175 1,639,577 1,671,869 1,713,776 2,018,920 2,130,148 1,890,392 1,607,794 1,280,734 942,780 Fund Balance Percentage118.18% 110.75% 120.75% 116.35% 97.77% 99.64% 102.16% 124.72% 128.25% 110.52% 96.18% 80.22% 63.76%* Increase is equal to $0.75 per utility per month for all types except Large C/I, which is $8.00. Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 10 11/18/2010City of St. Louis ParkFinancial Management PlanUpdated October 19, 2010Capital Replacement Fund - Combines Technology, Buildings, and Equipment Based on Actual CIP as of 10/19/102007 2008200920102011201220132014201520162017201820192020Actual ActualActualBudgeted Proposed Projected Projected Projected Projected Projected Projected Projected Projected ProjectedRevenuesProperty Tax Levy- - - 338,300 338,300 338,300 338,300 338,300 338,300 338,300 338,300 338,300 338,300 338,300 Additonal Property Tax Levy- - - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Housing Authority 6,089 6,089 6,089 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 11,503 Transfers In- - - - - - - - - - - - - - General Fund- - 1,100,000 PIR- - - - - 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 P&F Pension - 875,135 - 2,124,865 - - - - - - - - - - Other Funds 172,139 82,060 3,984,127 5,500,000 - - - - - - - Equipment Replacement Charges 975,282 616,732 626,983 705,791 726,965 748,774 771,237 794,374 818,205 842,751 868,034 894,075 920,897 948,524 Bond Proceeds- - - 5,500,000 7,500,000 - - - - - - - - - Other Revenue- - - - - - - - - - - - - - Interest Income 238,774 116,372 49,215 103,147 228,714 135,514 67,248 52,314 40,480 33,272 4,948 18,920 (38,047) (12,101) Misc/Other 109,350 215,445 91,148 - - - - - - - - - - - Total Revenues1,501,634 1,911,833 5,857,562 14,283,606 8,905,481 1,634,091 1,588,288 1,596,490 1,608,488 1,625,826 1,622,785 1,662,798 1,632,653 1,686,226 Expenditures Supplies/Non-Capital/ServicesPC Hardware Replacement652,864 268,503 93,824 75,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 PC Software Replacement - - 96,037 200,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 Network Hardware - - 44,989 125,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Annual Equip. Replace. Program 675,641 1,645,808 388,140 664,992 540,609 1,824,734 791,654 838,337 1,070,684 1,498,427 768,469 2,531,994 467,998 693,754 Current Facilities Constr/Renovation- - 284,902 335,000 430,000 760,000 335,000 141,000 138,000 287,500 140,000 120,000 - 170,000 New Technology Purchases- - 90,138 457,500 315,000 431,000 510,000 188,000 255,000 223,000 40,000 110,000 191,000 15,000 SCBA- - - - - - - 400,000 - - - - - - Other287,436 185,017 - - - - - - - - - - - - New Buildings- 875,135 5,342,439 9,657,561 9,624,865 - - - - - - - - - Total Expenditures1,615,941 2,974,463 6,340,469 11,515,053 11,235,474 3,340,734 1,961,654 1,892,337 1,788,684 2,333,927 1,273,469 3,086,994 983,998 1,203,754 Revenues less Expenditures(114,307) (1,062,630) (482,907) 2,768,553 (2,329,993) (1,706,643) (373,366) (295,847) (180,196) (708,101) 349,316 (1,424,196) 648,655 482,472 Cash Available at Year End4,184,467$ 3,103,558$ 2,949,287$ 5,717,840$ 3,387,847$ 1,681,204$ 1,307,838$ 1,011,991$ 831,795$ 123,694$ 473,010$ (951,186)$ (302,531)$ 179,941$ 140.68% 48.95%25.61%50.89% 101.41% 85.70% 69.11% 56.58% 35.64% 9.71% 15.32% -96.67% -25.13%Equip Repl Charges 2011-2020 8,333,836 Equip Repl Costs 2011-2020 (11,026,660) Facilities Costs 2011-2020(2,521,500) New Tech Costs 2011-2020 (2,278,000) PC/Network Costs 2011-2020 (3,250,000) SCBA(400,000) Study Session Meeting of November 22, 2010 (Item No. 4) Subject: 2011 Budget and Utility Rates Page 11 Meeting Date: November 22, 2010 Agenda Item #: 5 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: 2010 City Manager Performance Evaluation. RECOMMENDED ACTION: Staff requests feedback on City Council’s desired approach for an annual performance evaluation for the City Manager. POLICY CONSIDERATION: What is the City Council’s desired approach for the City Manager’s 2010 annual performance evaluation? BACKGROUND: The employment agreement between the City and the City Manager states “that the City may conduct an annual review of the Manager’s performance.” The purpose of the evaluation process is to provide feedback to the City Manager on performance so that he can strive for continuous performance improvement based on City Council expectations. Over the years, Council has used different methods to provide performance feedback to the City Manager. These methods ranged from completing the process “in-house” assisted by staff, to hiring consultants. In 2009, we hired consultant J. Forrest to compile and summarize Council comments on the City Manager’s performance for a total cost of $1,000. In recent years, we have also contracted with Roger Hokanson for a 360 degree evaluation, Larry Bakken, Jean Morrison, and Bob Wittman. Attached is the form that was used by Council in 2009. FINANCIAL OR BUDGET CONSIDERATION: Using in-house staff to facilitate the City Manager’s evaluation will not have a budget impact. Consultant costs would be applied to the Human Resources budget. VISION CONSIDERATION: NA Attachment: Evaluation Form Prepared by: Ali Fosse, HR Coordinator Reviewed by: Nancy Deno Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Study Session Meeting of November 22, 2010 (Item No. 5) Page 2 Subject: 2010 City Manager Performance Evaluation City of St. Louis Park CITY MANAGER APPRAISAL FORM CHECK ONE BOX FOR EACH CATEGORY PROVIDE COMMENTS FOR EACH CATEGORY IN THIS COLUMN Organizational Management & Leadership Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Communication Skills and Public Relations Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Relationship with the City Council Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Interagency Relations Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Long Range Planning Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Study Session Meeting of November 22, 2010 (Item No. 5) Page 3 Subject: 2010 City Manager Performance Evaluation CHECK ONE BOX FOR EACH CATEGORY PROVIDE COMMENTS FOR EACH CATEGORY IN THIS COLUMN Staff Supervision/Overall Performance of City Staff Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know Fiscal/Business Management Exceeds Expectations Successful Meets Expectations Needs Improvement Don’t Know OTHER COMMENTS: ___________________________________________________________ Signature Date Meeting Date: November 22, 2010 Agenda Item #: 6 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Communications/Meeting Check-In (Verbal). RECOMMENDED ACTION: Not Applicable. POLICY CONSIDERATION: Not Applicable. BACKGROUND: At every Study Session, verbal communications will take place between staff and Council for the purpose of information sharing. FINANCIAL OR BUDGET CONSIDERATION: Not Applicable. VISION CONSIDERATION: Not Applicable. Attachments: None Prepared and Approved by: Tom Harmening, City Manager Meeting Date: November 22, 2010 Agenda Item #: 7 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: October 2010 Monthly Financial Report. RECOMMENDED ACTION: No action required at this time. POLICY CONSIDERATION: None at this time. BACKGROUND: This report is designed to provide summary information regarding the overall level of revenues and expenditures in both the General Fund and the Park and Recreation Fund. These funds should be a primary concern in analyzing the City’s financial health because they represent the discretionary use of tax levy dollars. Through October, both the General Fund and the Park and Recreation Fund expenditures are running below budget. Actual expenditures should generally run about 83% of the annual budget in October. Currently, the General Fund has expenditures totaling 78.7% of the adopted budget and the Park and Recreation Fund expenditures are at 80.4%. Certain revenues can tend to be harder to gauge in this same way due to the timing of when they are received, examples of which would be property taxes and State aid payments (Police & Fire, DOT/Highway, PERA Aid, etc). It is important to note that there is more than a full week of October payroll expense which has not been recorded at the time this report was prepared. Due to the conversion to the two-week payroll delay, time earned for the period of October 23rd to October 31st will not be paid and recorded until the November 19th pay date. Both funds would still be under budget through October for expenditures, but this does account for a portion of the variance. Significant variances for both revenues and expenditures are highlighted below accompanied with a general discussion of reasons for the variance. General Fund Revenues: • License and permit revenues are at 92.5% of budget through the month of October. This is due in part to the license revenues, which in October have already exceeded the total annual budget by nearly 14% or $89,000. Many new restaurants and businesses have opened in 2010 that weren’t all anticipated when the revenue budget was prepared last year. This has caused both Food & Beverage and Liquor license revenues to increase and exceed budget. Rental license revenues are also up because more homeowners are renting out their homes as it has become more difficult to sell in the current real estate market. When looking at strictly permit revenue through October, it is at 84.2% of budget. Since permit revenue is a significant source of General Fund revenue, Staff will continue to monitor this closely through the rest of the year. Study Session Meeting of November 22, 2010 (Item No. 7) Page 2 Subject: October 2010 Monthly Financial Report • The Human Resources budget shows training revenue will exceed the annual budget for the year under Charges for Services. This will be consistent with the trend in prior years. • Other recoveries revenue under the Police Department will exceed budget in 2010 by as much as $20,000. This is due to a process improvement that has been implemented in 2010 to better handle and account for Property Room cases. Expenditures: • The Public Works Administration budget for Services and Other Charges is at 90% of budget through October. This is due to progress payments made in May and July totaling $13,850 for a Pavement Distress Survey. The contract is paid in full. • Public Works Operations Supplies have exceeded budget through October by 13% or $63,000. The most significant expenses in this category to date include $217,000 for asphalt work, $141,000 for road salt, and $107,000 for street lights. There were some asphalt expenses in 2010 that were not anticipated during the budget planning process, including $33,000 for overlaying Utica Avenue. Salt and asphalt costs have also continued to rise approximately 8% to 10% annually, which means that unanticipated expenditures can have an even larger impact on the budget. It is expected that very few additional supplies expenditures will be incurred for the remainder of the year. Parks and Recreation Revenues: • Some Park & Rec revenues, such as Charges for Services under Organized Recreation and Westwood, are exceeding budget through October. This is typical for this time of year and consistent with prior year due to the seasonal nature of these revenues. Expenditures: • Park Maintenance Personal Services is at 88% through the month of October. Temporary salaries have exceeded budget due to a longer than normal mowing season. The early spring coupled with ample rainfall throughout the entire summer has increased the amount of mowing and trimming staff time required. This division has also experienced some staffing challenges increasing the need for temporary help. • Supplies for the Rec Center are at 90% of budget through October. This is consistent with prior years, as the amounts budgeted for pool chemicals and concession supplies are fully spent over the summer pool season. FINANCIAL OR BUDGET CONSIDERATION: None at this time. VISION CONSIDERATION: Regular and timely reporting of financial information is part of the City’s mission of being stewards of financial resources. Attachments: Monthly Financial Reports Prepared by: Darla Monson, Senior Accountant Reviewed by: Brian A. Swanson, Controller Approved by: Tom Harmening, City Manager 11/16/2010CITY OF ST LOUIS PARK 15:29:12R5509FIN1 LOGIS001 1Monthly Financial Report Page -By Co (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 01000 GENERAL FUND 4000 REVENUES & EXPENSES 4001 REVENUES 4010 GENERAL PROPERTY TAXES 14,889,605.00-7,556,184.48- 7,333,420.52- 50.75 |14,653,275.00-7,208,993.31- 49.20 4100 LICENSES & PERMITS 2,294,768.00- 140,899.13- 2,123,335.68- 171,432.32- 92.53 |2,515,000.00-2,486,638.18- 98.87 4270 FINES & FORFEITS 311,750.00- 18,944.09- 241,475.21- 70,274.79- 77.46 |312,000.00-265,699.35- 85.16 4300 INTERGOVERNMENTAL 1,598,787.00- 571,695.30- 1,468,998.72- 129,788.28- 91.88 |1,647,214.00-1,442,914.41- 87.60 4600 CHARGES FOR SERVICES 1,138,018.00- 57,906.35- 676,200.56- 461,817.44- 59.42 |1,201,900.00-577,739.34- 48.07 5200 MISCELLANEOUS 100,000.00- 15,846.91- 111,744.42- 11,744.42 111.74 |100,000.00-129,480.00- 129.48 4001 REVENUES 20,332,928.00-805,291.78-12,177,939.07-8,154,988.93-59.89 |20,429,389.00-12,111,464.59-59.28 6001 EXPENDITURES 6002 PERSONAL SERVICES 18,132,004.00 1,130,227.25 14,387,831.96 3,744,172.04 79.35 |18,496,154.00 15,834,123.90 85.61 6210 SUPPLIES 846,535.00 176,295.72 735,701.48 110,833.52 86.91 |766,135.00 526,191.42 68.68 6300 NON-CAPITAL EQUIPMENT 67,775.00 3,082.54 66,288.28 1,486.72 97.81 |70,775.00 42,101.95 59.49 6350 SERVICES & OTHER CHARGES 3,922,858.00 348,666.42 2,684,431.52 1,238,426.48 68.43 |4,160,215.00 2,795,732.30 67.20 7800 CAPITAL OUTLAY 209,296.84 209,296.84 209,296.84-| 6001 EXPENDITURES 22,969,172.00 1,867,568.77 18,083,550.08 4,885,621.92 78.73 |23,493,279.00 19,198,149.57 81.72 8001 OTHER INCOME 8010 TRANSFERS IN 2,583,825.00- 215,318.74- 2,153,187.40- 430,637.60- 83.33 |2,678,910.00-2,190,758.20- 81.78 8070 OTHER RECOVERIES 1,500.00-539.87- 18,550.55- 17,050.55 1,236.70 |2,000.00-4,393.75- 219.69 8100 INTEREST 200,000.00-61,747.22 261,747.22- 30.87- |350,000.00-177,160.73- 50.62 8130 CONTRIBUTIONS/DONATIONS 2,200.00- 2,202.00-2,202.00 |5,953.00 8170 ADMINISTRATION FEES 100.00- 5,903.00-5,903.00 |5,975.00- 8200 MISC REVENUE 100.00-36.14-63.86- 36.14 |340.50- 8001 OTHER INCOME 2,785,425.00-218,158.61-2,118,131.87-667,293.13-76.04 |3,030,910.00-2,372,675.18-78.28 8501 OTHER EXPENSE 8550 INTEREST/FINANCE CHARGES |.71 8580 MISC EXPENSE 181,181.00 .55 1.47- 181,182.47 |181,000.00 78.96 .04 8590 BANK CHARGES/CREDIT CD FEES 19,000.00 1,452.90 15,611.90 3,388.10 82.17 |19,000.00 20,033.33 105.44 8501 OTHER EXPENSE 200,181.00 1,453.45 15,610.43 184,570.57 7.80 |200,000.00 20,113.00 10.06 4000 REVENUES & EXPENSES 51,000.00 845,571.83 3,803,089.57 3,752,089.57-7,457.04 |232,980.00 4,734,122.80 2,031.99 01000 GENERAL FUND 51,000.00 845,571.83 3,803,089.57 3,752,089.57-7,457.04 |232,980.00 4,734,122.80 2,031.99 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 3 11/16/2010CITY OF ST LOUIS PARK 15:29:12R5509FIN1 LOGIS001 2Monthly Financial Report Page -By Co (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 02000 PARK AND RECREATION 4000 REVENUES & EXPENSES 4001 REVENUES 4010 GENERAL PROPERTY TAXES 4,014,872.00-2,007,436.00- 2,007,436.00- 50.00 |4,073,118.00-2,036,559.00- 50.00 4100 LICENSES & PERMITS 6,275.00-622.00-5,653.00-9.91 |6,660.00- 4270 FINES & FORFEITS 56.25-56.25-56.25 | 4300 INTERGOVERNMENTAL 71,219.00- 10,951.42 47,301.47- 23,917.53- 66.42 |55,702.00-41,879.98- 75.19 4600 CHARGES FOR SERVICES 1,073,900.00- 34,680.86- 949,591.42- 124,308.58- 88.42 |1,141,598.00-975,214.96- 85.43 5200 MISCELLANEOUS 906,900.00- 60,276.70- 657,467.23- 249,432.77- 72.50 |883,000.00-633,491.57- 71.74 4001 REVENUES 6,073,166.00-84,062.39-3,662,474.37-2,410,691.63-60.31 |6,153,418.00-3,693,805.51-60.03 6001 EXPENDITURES 6002 PERSONAL SERVICES 3,440,416.00 193,169.93 2,846,902.91 593,513.09 82.75 |3,503,813.00 3,029,966.19 86.48 6210 SUPPLIES 906,881.00 68,517.38 627,045.95 279,835.05 69.14 |872,131.00 602,293.65 69.06 6300 NON-CAPITAL EQUIPMENT 4,120.00 4,681.57 561.57- 113.63 |4,120.00 4,409.36 107.02 6350 SERVICES & OTHER CHARGES 1,712,749.00 138,048.63 1,402,104.48 310,644.52 81.86 |1,703,002.00 1,445,032.82 84.85 7800 CAPITAL OUTLAY 7,000.00 7,000.00 |15,352.00 6001 EXPENDITURES 6,071,166.00 399,735.94 4,880,734.91 1,190,431.09 80.39 |6,098,418.00 5,081,702.02 83.33 8001 OTHER INCOME 8065 SALE OF SALVAGE 1,500.00-1,500.00 | 8100 INTEREST |760.08- 8130 CONTRIBUTIONS/DONATIONS 13,000.00-300.00- 7,182.69-5,817.31- 55.25 |12,000.00-6,323.00- 52.69 8200 MISC REVENUE 2,720.00- 8,160.00-8,160.00 |2,890.00- 8001 OTHER INCOME 13,000.00-3,020.00-16,842.69-3,842.69 129.56 |12,000.00-9,973.08-83.11 8501 OTHER EXPENSE 8550 INTEREST/FINANCE CHARGES 39.00 39.00-|12.97 8590 BANK CHARGES/CREDIT CD FEES 15,000.00 1,446.01 17,846.29 2,846.29- 118.98 |15,644.92 8501 OTHER EXPENSE 15,000.00 1,446.01 17,885.29 2,885.29-119.24 |15,657.89 4000 REVENUES & EXPENSES 314,099.56 1,219,303.14 1,219,303.14-|67,000.00-1,393,581.32 2,079.97- 02000 PARK AND RECREATION 314,099.56 1,219,303.14 1,219,303.14-|67,000.00-1,393,581.32 2,079.97- Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 4 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 1Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 01000 GENERAL FUND 100 GENERAL 4000 REVENUES & EXPENSES 4001 REVENUES 4010 GENERAL PROPERTY TAXES 14,889,605.00-7,556,184.48- 7,333,420.52- 50.75 |14,653,275.00-7,208,993.31- 49.20 4300 INTERGOVERNMENTAL 45,205.00-22,602.50- 22,602.50- 50.00 |45,205.00-22,602.50- 50.00 4600 CHARGES FOR SERVICES 26.79-261.28-261.28 |372.72- 5200 MISCELLANEOUS 85,000.00-7,083.33- 75,863.84-9,136.16- 89.25 |85,000.00-71,065.09- 83.61 4001 REVENUES 15,019,810.00-7,110.12-7,654,912.10-7,364,897.90-50.97 |14,783,480.00-7,303,033.62-49.40 6001 EXPENDITURES 6350 SERVICES & OTHER CHARGES 5,869.55 39,697.59 39,697.59-| 6001 EXPENDITURES 5,869.55 39,697.59 39,697.59-| 8001 OTHER INCOME 8010 TRANSFERS IN 2,583,825.00- 215,318.74- 2,153,187.40- 430,637.60- 83.33 |2,678,910.00-2,190,758.20- 81.78 8100 INTEREST 200,000.00-61,747.43 261,747.43- 30.87- |350,000.00-177,158.12- 50.62 8130 CONTRIBUTIONS/DONATIONS |500.00 8001 OTHER INCOME 2,783,825.00-215,318.74-2,091,439.97-692,385.03-75.13 |3,028,910.00-2,367,416.32-78.16 8501 OTHER EXPENSE 8580 MISC EXPENSE 180,681.00 180,681.00 |180,000.00 8590 BANK CHARGES/CREDIT CD FEES |2,049.55 8501 OTHER EXPENSE 180,681.00 180,681.00 |180,000.00 2,049.55 1.14 4000 REVENUES & EXPENSES 17,622,954.00-216,559.31-9,706,654.48-7,916,299.52-55.08 |17,632,390.00-9,668,400.39-54.83 100 GENERAL 17,622,954.00-216,559.31-9,706,654.48-7,916,299.52-55.08 |17,632,390.00-9,668,400.39-54.83 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 5 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 2Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 110 ADMINISTRATION 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 183,360.00-3,916.65- 206,782.43- 23,422.43 112.77 |215,500.00-169,476.96- 78.64 4270 FINES & FORFEITS 8,000.00-10,000.00-2,000.00 125.00 |8,000.00-6,750.00- 84.38 4300 INTERGOVERNMENTAL |947.30- 4600 CHARGES FOR SERVICES 131.91-801.07-801.07 |97.00- 4001 REVENUES 191,360.00-4,048.56-217,583.50-26,223.50 113.70 |223,500.00-177,271.26-79.32 6001 EXPENDITURES 6002 PERSONAL SERVICES 444,400.00 38,861.30 372,993.16 71,406.84 83.93 |531,500.00 453,549.21 85.33 6210 SUPPLIES 3,100.00 537.48 2,545.44 554.56 82.11 |3,700.00 2,594.83 70.13 6350 SERVICES & OTHER CHARGES 476,972.00 32,531.09 297,631.63 179,340.37 62.40 |455,635.00 334,354.33 73.38 6001 EXPENDITURES 924,472.00 71,929.87 673,170.23 251,301.77 72.82 |990,835.00 790,498.37 79.78 8001 OTHER INCOME 8200 MISC REVENUE |340.50- 8001 OTHER INCOME |340.50- 8501 OTHER EXPENSE 8550 INTEREST/FINANCE CHARGES |.71 8590 BANK CHARGES/CREDIT CD FEES |4.86 8501 OTHER EXPENSE |5.57 4000 REVENUES & EXPENSES 733,112.00 67,881.31 455,586.73 277,525.27 62.14 |767,335.00 612,892.18 79.87 110 ADMINISTRATION 733,112.00 67,881.31 455,586.73 277,525.27 62.14 |767,335.00 612,892.18 79.87 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 6 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 3Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 120 FINANCE 4000 REVENUES & EXPENSES 4001 REVENUES 4600 CHARGES FOR SERVICES 48,318.00-4,026.50- 44,682.38-3,635.62- 92.48 |50,000.00-35,886.75- 71.77 5200 MISCELLANEOUS 150.00-150.00 |1,085.87- 4001 REVENUES 48,318.00-4,026.50-44,832.38-3,485.62-92.79 |50,000.00-36,972.62-73.95 6001 EXPENDITURES 6002 PERSONAL SERVICES 920,800.00 69,134.82 758,278.14 162,521.86 82.35 |937,200.00 853,648.51 91.08 6210 SUPPLIES 4,225.00 296.85 3,351.89 873.11 79.33 |4,225.00 2,680.19 63.44 6350 SERVICES & OTHER CHARGES 152,905.00 10,360.72 126,609.59 26,295.41 82.80 |162,555.00 117,937.20 72.55 6001 EXPENDITURES 1,077,930.00 79,792.39 888,239.62 189,690.38 82.40 |1,103,980.00 974,265.90 88.25 8001 OTHER INCOME 8170 ADMINISTRATION FEES 100.00- 5,725.00-5,725.00 |5,975.00- 8200 MISC REVENUE .60-.60 | 8001 OTHER INCOME 100.00-5,725.60-5,725.60 |5,975.00- 8501 OTHER EXPENSE 8580 MISC EXPENSE 500.00 .55 6.47-506.47 1.29- |500.00 21.04 4.21 8590 BANK CHARGES/CREDIT CD FEES 500.00 .01-500.01 |500.00 22.97 4.59 8501 OTHER EXPENSE 1,000.00 .55 6.48-1,006.48 .65-|1,000.00 44.01 4.40 4000 REVENUES & EXPENSES 1,030,612.00 75,666.44 837,675.16 192,936.84 81.28 |1,054,980.00 931,362.29 88.28 120 FINANCE 1,030,612.00 75,666.44 837,675.16 192,936.84 81.28 |1,054,980.00 931,362.29 88.28 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 7 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 4Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 130 HUMAN RESOURCES 4000 REVENUES & EXPENSES 4001 REVENUES 4600 CHARGES FOR SERVICES 9,000.00-1,456.00- 10,482.00-1,482.00 116.47 |9,000.00-6,017.00- 66.86 5200 MISCELLANEOUS 264.00-264.00 |30.00- 4001 REVENUES 9,000.00-1,456.00-10,746.00-1,746.00 119.40 |9,000.00-6,047.00-67.19 6001 EXPENDITURES 6002 PERSONAL SERVICES 482,400.00 30,784.65 393,957.65 88,442.35 81.67 |481,000.00 418,581.20 87.02 6210 SUPPLIES 2,000.00 103.75 1,211.67 788.33 60.58 |2,000.00 1,597.07 79.85 6350 SERVICES & OTHER CHARGES 160,550.00 5,817.40 88,430.81 72,119.19 55.08 |160,550.00 91,292.67 56.86 6001 EXPENDITURES 644,950.00 36,705.80 483,600.13 161,349.87 74.98 |643,550.00 511,470.94 79.48 8001 OTHER INCOME 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 635,950.00 35,249.80 472,854.13 163,095.87 74.35 |634,550.00 505,423.94 79.65 130 HUMAN RESOURCES 635,950.00 35,249.80 472,854.13 163,095.87 74.35 |634,550.00 505,423.94 79.65 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 8 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 5Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 135 COMMUNITY DEVELOPMENT 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 9,000.00-1,290.00- 10,965.00-1,965.00 121.83 |12,000.00-12,164.25- 101.37 4600 CHARGES FOR SERVICES 594,000.00- 41,272.42- 520,618.88- 73,381.12- 87.65 |585,000.00-429,904.82- 73.49 4001 REVENUES 603,000.00-42,562.42-531,583.88-71,416.12-88.16 |597,000.00-442,069.07-74.05 6001 EXPENDITURES 6002 PERSONAL SERVICES 1,001,700.00 85,135.17 838,808.67 162,891.33 83.74 |1,023,000.00 885,757.82 86.58 6210 SUPPLIES 1,700.00 30.98 375.74 1,324.26 22.10 |3,000.00 624.53 20.82 6300 NON-CAPITAL EQUIPMENT |1,000.00 6350 SERVICES & OTHER CHARGES 47,750.00 35,876.79 38,648.12 9,101.88 80.94 |56,750.00 11,626.32 20.49 6001 EXPENDITURES 1,051,150.00 121,042.94 877,832.53 173,317.47 83.51 |1,083,750.00 898,008.67 82.86 8001 OTHER INCOME 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 448,150.00 78,480.52 346,248.65 101,901.35 77.26 |486,750.00 455,939.60 93.67 135 COMMUNITY DEVELOPMENT 448,150.00 78,480.52 346,248.65 101,901.35 77.26 |486,750.00 455,939.60 93.67 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 9 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 6Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 140 FACILITIES MAINTENANCE 4000 REVENUES & EXPENSES 4001 REVENUES 4600 CHARGES FOR SERVICES 43,000.00-17,250.00- 25,750.00- 40.12 |8,200.00-11,500.00- 140.24 5200 MISCELLANEOUS 15,000.00-1,250.00- 13,943.67-1,056.33- 92.96 |15,000.00-13,750.00- 91.67 4001 REVENUES 58,000.00-1,250.00-31,193.67-26,806.33-53.78 |23,200.00-25,250.00-108.84 6001 EXPENDITURES 6002 PERSONAL SERVICES 546,200.00 27,844.27 387,620.61 158,579.39 70.97 |534,000.00 462,471.07 86.61 6210 SUPPLIES 86,150.00 7,514.34 56,804.57 29,345.43 65.94 |90,500.00 37,878.48 41.85 6300 NON-CAPITAL EQUIPMENT 26,000.00 19,599.77 6,400.23 75.38 |26,000.00 13,885.05 53.40 6350 SERVICES & OTHER CHARGES 423,392.00 36,809.82 259,435.28 163,956.72 61.28 |502,942.00 317,456.87 63.12 6001 EXPENDITURES 1,081,742.00 72,168.43 723,460.23 358,281.77 66.88 |1,153,442.00 831,691.47 72.11 8001 OTHER INCOME 8501 OTHER EXPENSE 8580 MISC EXPENSE |37.02 8590 BANK CHARGES/CREDIT CD FEES 2.95 56.95 56.95-|203.10 8501 OTHER EXPENSE 2.95 56.95 56.95-|240.12 4000 REVENUES & EXPENSES 1,023,742.00 70,921.38 692,323.51 331,418.49 67.63 |1,130,242.00 806,681.59 71.37 140 FACILITIES MAINTENANCE 1,023,742.00 70,921.38 692,323.51 331,418.49 67.63 |1,130,242.00 806,681.59 71.37 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 10 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 7Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 145 INFORMATION RESOURCES 4000 REVENUES & EXPENSES 4001 REVENUES 4600 CHARGES FOR SERVICES |1,277.42- 5200 MISCELLANEOUS 50.00-50.00 | 4001 REVENUES 50.00-50.00 |1,277.42- 6001 EXPENDITURES 6002 PERSONAL SERVICES 516,850.00 32,600.48 432,032.72 84,817.28 83.59 |562,500.00 504,097.53 89.62 6210 SUPPLIES 23,500.00 2,111.14 20,796.32 2,703.68 88.49 |30,800.00 17,188.31 55.81 6300 NON-CAPITAL EQUIPMENT 23,556.10 23,556.10-|3,284.23 6350 SERVICES & OTHER CHARGES 860,316.00 48,782.88 652,946.46 207,369.54 75.90 |877,970.00 591,352.11 67.35 6001 EXPENDITURES 1,400,666.00 83,494.50 1,129,331.60 271,334.40 80.63 |1,471,270.00 1,115,922.18 75.85 8001 OTHER INCOME 8200 MISC REVENUE 35.54-35.54 | 8001 OTHER INCOME 35.54-35.54 | 8501 OTHER EXPENSE 8590 BANK CHARGES/CREDIT CD FEES 20.10-25.98-25.98 |113.97 8501 OTHER EXPENSE 20.10-25.98-25.98 |113.97 4000 REVENUES & EXPENSES 1,400,666.00 83,474.40 1,129,220.08 271,445.92 80.62 |1,471,270.00 1,114,758.73 75.77 145 INFORMATION RESOURCES 1,400,666.00 83,474.40 1,129,220.08 271,445.92 80.62 |1,471,270.00 1,114,758.73 75.77 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 11 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 8Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 150 COMMUNICATIONS & MARKETING 4000 REVENUES & EXPENSES 4001 REVENUES 4300 INTERGOVERNMENTAL 3,000.00-350.00-850.00-2,150.00- 28.33 |3,000.00- 4001 REVENUES 3,000.00-350.00-850.00-2,150.00-28.33 |3,000.00- 6001 EXPENDITURES 6002 PERSONAL SERVICES 188,280.00 11,651.56 127,922.26 60,357.74 67.94 |184,980.00 131,293.49 70.98 6210 SUPPLIES 100.00 100.00 | 6350 SERVICES & OTHER CHARGES 93,525.00 14,725.55 72,348.65 21,176.35 77.36 |104,245.00 123,104.02 118.09 6001 EXPENDITURES 281,905.00 26,377.11 200,270.91 81,634.09 71.04 |289,225.00 254,397.51 87.96 8001 OTHER INCOME 8501 OTHER EXPENSE 8590 BANK CHARGES/CREDIT CD FEES |16.49 8501 OTHER EXPENSE |16.49 4000 REVENUES & EXPENSES 278,905.00 26,027.11 199,420.91 79,484.09 71.50 |286,225.00 254,414.00 88.89 150 COMMUNICATIONS & MARKETING 278,905.00 26,027.11 199,420.91 79,484.09 71.50 |286,225.00 254,414.00 88.89 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 12 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 9Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 160 POLICE 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 1,050.00- 2,400.00-2,400.00 | 4270 FINES & FORFEITS 303,500.00- 18,944.09- 231,335.78- 72,164.22- 76.22 |303,500.00-258,949.35- 85.32 4300 INTERGOVERNMENTAL 800,582.00- 372,162.30- 753,672.02- 46,909.98- 94.14 |809,009.00-769,781.48- 95.15 4600 CHARGES FOR SERVICES 109,700.00-9,853.75- 66,610.69- 43,089.31- 60.72 |109,700.00-74,868.52- 68.25 5200 MISCELLANEOUS 6,105.58- 19,995.11- 19,995.11 |43,523.85- 4001 REVENUES 1,213,782.00-408,115.72-1,074,013.60-139,768.40-88.48 |1,222,209.00-1,147,123.20-93.86 6001 EXPENDITURES 6002 PERSONAL SERVICES 6,609,294.00 392,793.45 5,241,470.65 1,367,823.35 79.30 |6,546,794.00 5,613,207.66 85.74 6210 SUPPLIES 141,050.00 5,442.51 68,971.89 72,078.11 48.90 |150,900.00 64,387.92 42.67 6300 NON-CAPITAL EQUIPMENT 33,775.00 3,082.54 20,532.41 13,242.59 60.79 |35,775.00 21,328.03 59.62 6350 SERVICES & OTHER CHARGES 521,783.00 42,616.19 330,250.24 191,532.76 63.29 |547,053.00 326,558.55 59.69 7800 CAPITAL OUTLAY 209,296.84 209,296.84 209,296.84-| 6001 EXPENDITURES 7,305,902.00 653,231.53 5,870,522.03 1,435,379.97 80.35 |7,280,522.00 6,025,482.16 82.76 8001 OTHER INCOME 8070 OTHER RECOVERIES 1,500.00-539.87- 18,550.55- 17,050.55 1,236.70 |2,000.00-4,393.75- 219.69 8100 INTEREST .21-.21 |2.61- 8001 OTHER INCOME 1,500.00-539.87-18,550.76-17,050.76 1,236.72 |2,000.00-4,396.36-219.82 8501 OTHER EXPENSE 8580 MISC EXPENSE |500.00 8590 BANK CHARGES/CREDIT CD FEES 500.00 15.08 193.38 306.62 38.68 |500.00 187.01 37.40 8501 OTHER EXPENSE 500.00 15.08 193.38 306.62 38.68 |1,000.00 187.01 18.70 4000 REVENUES & EXPENSES 6,091,120.00 244,591.02 4,778,151.05 1,312,968.95 78.44 |6,057,313.00 4,874,149.61 80.47 160 POLICE 6,091,120.00 244,591.02 4,778,151.05 1,312,968.95 78.44 |6,057,313.00 4,874,149.61 80.47 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 13 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 10Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 161 COMMUNITY OUTREACH - POLICE 4000 REVENUES & EXPENSES 4001 REVENUES 6001 EXPENDITURES 6002 PERSONAL SERVICES 76,700.00 4,760.39 62,395.02 14,304.98 81.35 |76,500.00 66,489.63 86.91 6210 SUPPLIES 850.00 850.00 |850.00 6350 SERVICES & OTHER CHARGES 8,705.00 4,564.98 4,140.02 52.44 |8,705.00 4,512.96 51.84 6001 EXPENDITURES 86,255.00 4,760.39 66,960.00 19,295.00 77.63 |86,055.00 71,002.59 82.51 8001 OTHER INCOME 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 86,255.00 4,760.39 66,960.00 19,295.00 77.63 |86,055.00 71,002.59 82.51 161 COMMUNITY OUTREACH - POLICE 86,255.00 4,760.39 66,960.00 19,295.00 77.63 |86,055.00 71,002.59 82.51 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 14 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 11Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 165 FIRE PROTECTION 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 40,000.00-4,201.16- 29,092.77- 10,907.23- 72.73 |50,000.00-37,377.74- 74.76 4300 INTERGOVERNMENTAL 300,000.00- 199,183.00- 212,564.20- 87,435.80- 70.85 |300,000.00-194,560.63- 64.85 4600 CHARGES FOR SERVICES 4,000.00-1,125.00- 13,507.35-9,507.35 337.68 |4,000.00-15,323.00- 383.08 5200 MISCELLANEOUS 1,382.00- 1,382.00-1,382.00 | 4001 REVENUES 344,000.00-205,891.16-256,546.32-87,453.68-74.58 |354,000.00-247,261.37-69.85 6001 EXPENDITURES 6002 PERSONAL SERVICES 2,826,180.00 162,582.70 2,170,115.94 656,064.06 76.79 |2,815,680.00 2,350,480.84 83.48 6210 SUPPLIES 71,810.00 8,093.51 27,775.64 44,034.36 38.68 |71,810.00 33,075.72 46.06 6300 NON-CAPITAL EQUIPMENT 5,000.00 2,600.00 2,400.00 52.00 |5,000.00 2,909.64 58.19 6350 SERVICES & OTHER CHARGES 219,183.00 17,566.83 115,258.65 103,924.35 52.59 |224,183.00 129,291.50 57.67 6001 EXPENDITURES 3,122,173.00 188,243.04 2,315,750.23 806,422.77 74.17 |3,116,673.00 2,515,757.70 80.72 8001 OTHER INCOME 8130 CONTRIBUTIONS/DONATIONS 2,200.00- 2,202.00-2,202.00 |5,453.00 8170 ADMINISTRATION FEES 178.00-178.00 | 8001 OTHER INCOME 2,200.00-2,380.00-2,380.00 |5,453.00 8501 OTHER EXPENSE 8590 BANK CHARGES/CREDIT CD FEES |11.52 8501 OTHER EXPENSE |11.52 4000 REVENUES & EXPENSES 2,778,173.00 19,848.12-2,056,823.91 721,349.09 74.04 |2,762,673.00 2,273,960.85 82.31 165 FIRE PROTECTION 2,778,173.00 19,848.12-2,056,823.91 721,349.09 74.04 |2,762,673.00 2,273,960.85 82.31 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 15 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 12Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 170 INSPECTIONAL SERVICES 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 1,987,288.00- 126,126.32- 1,825,368.48- 161,919.52- 91.85 |2,162,500.00-2,206,119.23- 102.02 4600 CHARGES FOR SERVICES 13.98-336.91-336.91 |2,242.11- 5200 MISCELLANEOUS 26.00-95.80-95.80 |25.19- 4001 REVENUES 1,987,288.00-126,166.30-1,825,801.19-161,486.81-91.87 |2,162,500.00-2,208,386.53-102.12 6001 EXPENDITURES 6002 PERSONAL SERVICES 1,713,100.00 98,546.68 1,323,652.64 389,447.36 77.27 |1,915,500.00 1,601,788.35 83.62 6210 SUPPLIES 21,500.00 417.10 4,150.87 17,349.13 19.31 |22,300.00 10,375.09 46.53 6350 SERVICES & OTHER CHARGES 63,627.00 3,516.95 50,115.85 13,511.15 78.77 |71,627.00 46,299.57 64.64 6001 EXPENDITURES 1,798,227.00 102,480.73 1,377,919.36 420,307.64 76.63 |2,009,427.00 1,658,463.01 82.53 8001 OTHER INCOME 8200 MISC RECEIPTS 100.00-100.00-| 8001 OTHER INCOME 100.00-100.00-| 8501 OTHER EXPENSE 8580 MISC EXPENSE 5.00 5.00-|20.90 8590 BANK CHARGES/CREDIT CD FEES 18,000.00 1,454.97 15,387.56 2,612.44 85.49 |18,000.00 17,402.12 96.68 8501 OTHER EXPENSE 18,000.00 1,454.97 15,392.56 2,607.44 85.51 |18,000.00 17,423.02 96.79 4000 REVENUES & EXPENSES 171,161.00-22,230.60-432,489.27-261,328.27 252.68 |135,073.00-532,500.50-394.23 170 INSPECTIONAL SERVICES 171,161.00-22,230.60-432,489.27-261,328.27 252.68 |135,073.00-532,500.50-394.23 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 16 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 13Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 175 PUBLIC WORKS - ADMINISTRATION 4000 REVENUES & EXPENSES 4001 REVENUES 6001 EXPENDITURES 6002 PERSONAL SERVICES 825,800.00 51,799.50 689,990.98 135,809.02 83.55 |826,500.00 777,918.92 94.12 6210 SUPPLIES 4,000.00 238.06 2,594.67 1,405.33 64.87 |4,500.00 3,590.65 79.79 6300 NON-CAPITAL EQUIPMENT 1,000.00 1,000.00 |1,000.00 6350 SERVICES & OTHER CHARGES 24,100.00 21,693.17 2,406.83 90.01 |22,950.00 16,328.32 71.15 6001 EXPENDITURES 854,900.00 52,037.56 714,278.82 140,621.18 83.55 |854,950.00 797,837.89 93.32 8001 OTHER INCOME 8501 OTHER EXPENSE 8590 BANK CHARGES/CREDIT CD FEES |21.74 8501 OTHER EXPENSE |21.74 4000 REVENUES & EXPENSES 854,900.00 52,037.56 714,278.82 140,621.18 83.55 |854,950.00 797,859.63 93.32 175 PUBLIC WORKS - ADMINISTRATION 854,900.00 52,037.56 714,278.82 140,621.18 83.55 |854,950.00 797,859.63 93.32 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 17 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 14Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 176 PUBLIC WORKS - ENGINEERING 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 75,000.00-4,100.00- 48,242.00- 26,758.00- 64.32 |75,000.00-60,780.00- 81.04 4600 CHARGES FOR SERVICES 330,000.00-1,650.00- 328,350.00-.50 |436,000.00-250.00- .06 4001 REVENUES 405,000.00-4,100.00-49,892.00-355,108.00-12.32 |511,000.00-61,030.00-11.94 6001 EXPENDITURES 6002 PERSONAL SERVICES 750,000.00 48,039.06 600,225.48 149,774.52 80.03 |844,000.00 648,985.11 76.89 6210 SUPPLIES 7,050.00 372.17 4,547.60 2,502.40 64.50 |7,050.00 2,457.78 34.86 6300 NON-CAPITAL EQUIPMENT 2,000.00 2,000.00 |2,000.00 695.00 34.75 6350 SERVICES & OTHER CHARGES 70,750.00 6,744.63 32,904.98 37,845.02 46.51 |70,750.00 49,203.38 69.55 6001 EXPENDITURES 829,800.00 55,155.86 637,678.06 192,121.94 76.85 |923,800.00 701,341.27 75.92 8001 OTHER INCOME 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 424,800.00 51,055.86 587,786.06 162,986.06-138.37 |412,800.00 640,311.27 155.11 176 PUBLIC WORKS - ENGINEERING 424,800.00 51,055.86 587,786.06 162,986.06-138.37 |412,800.00 640,311.27 155.11 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 18 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 15Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 177 PUBLIC WORKS - OPERATIONS 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 120.00-215.00-485.00-365.00 404.17 |720.00- 4270 FINES & FORFEITS 250.00-139.43-110.57- 55.77 |500.00- 4300 INTERGOVERNMENTAL 450,000.00-479,310.00- 29,310.00 106.51 |490,000.00-455,022.50- 92.86 4001 REVENUES 450,370.00-215.00-479,934.43-29,564.43 106.56 |490,500.00-455,742.50-92.91 6001 EXPENDITURES 6002 PERSONAL SERVICES 1,230,300.00 75,693.22 988,368.04 241,931.96 80.34 |1,217,000.00 1,065,854.56 87.58 6210 SUPPLIES 479,500.00 151,250.23 542,687.58 63,187.58- 113.18 |374,500.00 349,740.85 93.39 6350 SERVICES & OTHER CHARGES 799,300.00 87,493.02 553,940.52 245,359.48 69.30 |894,300.00 636,414.50 71.16 6001 EXPENDITURES 2,509,100.00 314,436.47 2,084,996.14 424,103.86 83.10 |2,485,800.00 2,052,009.91 82.55 8001 OTHER INCOME 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 2,058,730.00 314,221.47 1,605,061.71 453,668.29 77.96 |1,995,300.00 1,596,267.41 80.00 177 PUBLIC WORKS - OPERATIONS 2,058,730.00 314,221.47 1,605,061.71 453,668.29 77.96 |1,995,300.00 1,596,267.41 80.00 01000 GENERAL FUND 51,000.00 845,729.23 3,803,246.97 3,752,246.97-7,457.35 |232,980.00 4,734,122.80 2,031.99 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 19 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 16Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 02000 PARK AND RECREATION 200 ORGANIZED RECREATION 4000 REVENUES & EXPENSES 4001 REVENUES 4010 GENERAL PROPERTY TAXES 4,014,872.00-2,007,436.00- 2,007,436.00- 50.00 |4,073,118.00-2,036,559.00- 50.00 4300 INTERGOVERNMENTAL 44,702.00-22,351.00- 22,351.00- 50.00 |44,702.00-22,351.00- 50.00 4600 CHARGES FOR SERVICES 261,000.00-4,452.00- 232,584.13- 28,415.87- 89.11 |259,298.00-232,412.07- 89.63 5200 MISCELLANEOUS 31,400.00-2,057.00- 23,209.00-8,191.00- 73.91 |34,000.00-21,327.20- 62.73 4001 REVENUES 4,351,974.00-6,509.00-2,285,580.13-2,066,393.87-52.52 |4,411,118.00-2,312,649.27-52.43 6001 EXPENDITURES 6002 PERSONAL SERVICES 715,280.00 40,354.96 565,716.42 149,563.58 79.09 |729,162.00 612,112.23 83.95 6210 SUPPLIES 59,451.00 4,077.46 33,472.69 25,978.31 56.30 |59,451.00 31,128.65 52.36 6350 SERVICES & OTHER CHARGES 455,677.00 16,689.01 387,292.18 68,384.82 84.99 |502,597.00 408,865.72 81.35 6001 EXPENDITURES 1,230,408.00 61,121.43 986,481.29 243,926.71 80.18 |1,291,210.00 1,052,106.60 81.48 8001 OTHER INCOME 8100 INTEREST |760.08- 8130 CONTRIBUTIONS/DONATIONS 15,000.00-350.00- 5,626.13-9,373.87- 37.51 |14,000.00-3,250.00- 23.21 8200 MISC REVENUE 2,720.00- 8,160.00-8,160.00 |2,890.00- 8001 OTHER INCOME 15,000.00-3,070.00-13,786.13-1,213.87-91.91 |14,000.00-6,900.08-49.29 8501 OTHER EXPENSE 8550 INTEREST/FINANCE CHARGES 39.00 39.00-|3.79 8590 BANK CHARGES/CREDIT CD FEES 15,000.00 1,329.90 17,246.18 2,246.18- 114.97 |15,094.94 8501 OTHER EXPENSE 15,000.00 1,329.90 17,285.18 2,285.18-115.23 |15,098.73 4000 REVENUES & EXPENSES 3,121,566.00-52,872.33 1,295,599.79-1,825,966.21-41.50 |3,133,908.00-1,252,344.02-39.96 200 ORGANIZED RECREATION 3,121,566.00-52,872.33 1,295,599.79-1,825,966.21-41.50 |3,133,908.00-1,252,344.02-39.96 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 20 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 17Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 201 RECREATION CENTER 4000 REVENUES & EXPENSES 4001 REVENUES 4600 CHARGES FOR SERVICES 630,000.00-7,124.35- 543,594.70- 86,405.30- 86.28 |679,000.00-494,376.05- 72.81 5200 MISCELLANEOUS 744,500.00- 49,379.37- 519,576.31- 224,923.69- 69.79 |722,000.00-480,811.96- 66.59 4001 REVENUES 1,374,500.00-56,503.72-1,063,171.01-311,328.99-77.35 |1,401,000.00-975,188.01-69.61 6001 EXPENDITURES 6002 PERSONAL SERVICES 785,638.00 33,725.41 635,593.31 150,044.69 80.90 |792,467.00 685,639.36 86.52 6210 SUPPLIES 170,350.00 11,697.87 154,087.35 16,262.65 90.45 |170,350.00 155,777.83 91.45 6350 SERVICES & OTHER CHARGES 480,870.00 33,156.60 389,562.34 91,307.66 81.01 |491,950.00 348,691.45 70.88 6001 EXPENDITURES 1,436,858.00 78,579.88 1,179,243.00 257,615.00 82.07 |1,454,767.00 1,190,108.64 81.81 8001 OTHER INCOME 8065 SALE OF SALVAGE 1,500.00-1,500.00 | 8001 OTHER INCOME 1,500.00-1,500.00 | 8501 OTHER EXPENSE 8550 INTEREST/FINANCE CHARGES |9.18 8501 OTHER EXPENSE |9.18 4000 REVENUES & EXPENSES 62,358.00 22,076.16 114,571.99 52,213.99-183.73 |53,767.00 214,929.81 399.74 201 RECREATION CENTER 62,358.00 22,076.16 114,571.99 52,213.99-183.73 |53,767.00 214,929.81 399.74 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 21 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 18Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 202 PARK MAINTENANCE 4000 REVENUES & EXPENSES 4001 REVENUES 4100 LICENSES & PERMITS 6,275.00-622.00-5,653.00-9.91 |6,660.00- 4600 CHARGES FOR SERVICES 10,500.00-15.00- 10,485.00-.14 |10,700.00-130.00 1.21- 5200 MISCELLANEOUS 30,000.00-451.91- 26,197.35-3,802.65- 87.32 |26,000.00-39,592.73- 152.28 4001 REVENUES 46,775.00-451.91-26,834.35-19,940.65-57.37 |36,700.00-46,122.73-125.68 6001 EXPENDITURES 6002 PERSONAL SERVICES 926,500.00 54,444.63 818,864.84 107,635.16 88.38 |969,400.00 841,304.43 86.79 6210 SUPPLIES 97,755.00 7,226.02 79,410.25 18,344.75 81.23 |93,555.00 78,525.67 83.94 6300 NON-CAPITAL EQUIPMENT 4,120.00 4,353.75 233.75- 105.67 |4,120.00 3,888.39 94.38 6350 SERVICES & OTHER CHARGES 361,340.00 37,571.87 276,492.87 84,847.13 76.52 |369,510.00 279,639.36 75.68 7800 CAPITAL OUTLAY 7,000.00 7,000.00 |7,000.00 6001 EXPENDITURES 1,396,715.00 99,242.52 1,179,121.71 217,593.29 84.42 |1,443,585.00 1,203,357.85 83.36 8001 OTHER INCOME 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 1,349,940.00 98,790.61 1,152,287.36 197,652.64 85.36 |1,406,885.00 1,157,235.12 82.26 202 PARK MAINTENANCE 1,349,940.00 98,790.61 1,152,287.36 197,652.64 85.36 |1,406,885.00 1,157,235.12 82.26 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 22 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 19Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 203 WESTWOOD HILLS 4000 REVENUES & EXPENSES 4001 REVENUES 4600 CHARGES FOR SERVICES 86,400.00- 10,065.50- 91,544.79-5,144.79 105.95 |82,600.00-86,150.74- 104.30 5200 MISCELLANEOUS 2,347.25-2,347.25 |242.00- 4001 REVENUES 86,400.00-10,065.50-93,892.04-7,492.04 108.67 |82,600.00-86,392.74-104.59 6001 EXPENDITURES 6002 PERSONAL SERVICES 421,200.00 26,204.92 343,670.82 77,529.18 81.59 |420,586.00 372,732.24 88.62 6210 SUPPLIES 27,000.00 2,374.11 11,355.55 15,644.45 42.06 |26,700.00 14,980.83 56.11 6300 NON-CAPITAL EQUIPMENT 327.82 327.82-|500.00 6350 SERVICES & OTHER CHARGES 45,250.00 5,850.41 30,100.39 15,149.61 66.52 |44,500.00 29,908.67 67.21 6001 EXPENDITURES 493,450.00 34,429.44 385,454.58 107,995.42 78.11 |491,786.00 418,121.74 85.02 8001 OTHER INCOME 8130 CONTRIBUTIONS/DONATIONS 450.00- 2,710.00-2,710.00 |1,273.00- 8001 OTHER INCOME 450.00-2,710.00-2,710.00 |1,273.00- 8501 OTHER EXPENSE 8590 BANK CHARGES/CREDIT CD FEES 116.11 600.11 600.11-|549.98 8501 OTHER EXPENSE 116.11 600.11 600.11-|549.98 4000 REVENUES & EXPENSES 407,050.00 24,030.05 289,452.65 117,597.35 71.11 |409,186.00 331,005.98 80.89 203 WESTWOOD HILLS 407,050.00 24,030.05 289,452.65 117,597.35 71.11 |409,186.00 331,005.98 80.89 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 23 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 20Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 204 ENVIRONMENT 4000 REVENUES & EXPENSES 4001 REVENUES 4270 FINES & FORFEITS 56.25-56.25-56.25 | 4300 INTERGOVERNMENTAL 14,350.00 | 4600 CHARGES FOR SERVICES 86,000.00- 13,039.01- 81,852.80-4,147.20- 95.18 |110,000.00-153,285.33- 139.35 5200 MISCELLANEOUS |3,860.98- 4001 REVENUES 86,000.00-1,254.74 81,909.05-4,090.95-95.24 |110,000.00-157,146.31-142.86 6001 EXPENDITURES 6002 PERSONAL SERVICES 108,648.00 9,348.51 92,010.03 16,637.97 84.69 |108,898.00 97,667.66 89.69 6210 SUPPLIES 19,425.00 3,431.84 13,590.24 5,834.76 69.96 |19,425.00 14,849.81 76.45 6350 SERVICES & OTHER CHARGES 223,470.00 21,009.95 192,855.02 30,614.98 86.30 |158,470.00 269,642.07 170.15 6001 EXPENDITURES 351,543.00 33,790.30 298,455.29 53,087.71 84.90 |286,793.00 382,159.54 133.25 8001 OTHER INCOME 8130 CONTRIBUTIONS/DONATIONS 2,000.00 500.00 1,153.44 846.56 57.67 |2,000.00 1,800.00- 90.00- 8001 OTHER INCOME 2,000.00 500.00 1,153.44 846.56 57.67 |2,000.00 1,800.00-90.00- 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 267,543.00 35,545.04 217,699.68 49,843.32 81.37 |178,793.00 223,213.23 124.84 204 ENVIRONMENT 267,543.00 35,545.04 217,699.68 49,843.32 81.37 |178,793.00 223,213.23 124.84 Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 24 11/16/2010CITY OF ST LOUIS PARK 15:31:53R5509FIN1 LOGIS005 21Monthly Financial Report Page -By Co, Dept (pb), Object 2010 201010/31/2010 <==========================================>20092010 Description Annual Budget Current Period YTD Actual Budget Balance Per Cent Used | | Prior Year Budget Same Period Prior Year YTD Actual Per Cent Used 205 VEHICLE MAINTENANCE 4000 REVENUES & EXPENSES 4001 REVENUES 4300 INTERGOVERNMENTAL 26,517.00-3,398.58- 24,950.47-1,566.53- 94.09 |11,000.00-19,528.98- 177.54 4600 CHARGES FOR SERVICES |9,120.77- 5200 MISCELLANEOUS 101,000.00-8,388.42- 86,137.32- 14,862.68- 85.28 |101,000.00-87,656.70- 86.79 4001 REVENUES 127,517.00-11,787.00-111,087.79-16,429.21-87.12 |112,000.00-116,306.45-103.85 6001 EXPENDITURES 6002 PERSONAL SERVICES 483,150.00 29,091.50 391,047.49 92,102.51 80.94 |483,300.00 420,510.27 87.01 6210 SUPPLIES 532,900.00 39,710.08 335,129.87 197,770.13 62.89 |502,650.00 307,030.86 61.08 6300 NON-CAPITAL EQUIPMENT |20.97 6350 SERVICES & OTHER CHARGES 146,142.00 23,770.79 125,801.68 20,340.32 86.08 |135,975.00 108,285.55 79.64 7800 CAPITAL OUTLAY |8,352.00 6001 EXPENDITURES 1,162,192.00 92,572.37 851,979.04 310,212.96 73.31 |1,130,277.00 835,847.65 73.95 8001 OTHER INCOME 8501 OTHER EXPENSE 4000 REVENUES & EXPENSES 1,034,675.00 80,785.37 740,891.25 293,783.75 71.61 |1,018,277.00 719,541.20 70.66 205 VEHICLE MAINTENANCE 1,034,675.00 80,785.37 740,891.25 293,783.75 71.61 |1,018,277.00 719,541.20 70.66 02000 PARK AND RECREATION 314,099.56 1,219,303.14 1,219,303.14-|67,000.00-1,393,581.32 2,079.97- Study Session Meeting of November 22, 2010 (Item No. 7) Subject: October 2010 Monthly Financial Report Page 25 Meeting Date: November 22, 2010 Agenda Item #: 8 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Highway 7 / Louisiana Avenue Interchange Project Update. RECOMMENDED ACTION: The purpose of this report is to update the Council on the recent planning and project development activities related to this project – Project No. 20120100. POLICY CONSIDERATION: None at this time. Please let staff know of any questions or comments that you might have. BACKGROUND: History The City’s Capital Improvement Program (C.I.P.) indentifies the Highway 7/Louisiana Avenue intersection as a priority improvement project. The proposed project will provide for the construction of a grade-separated interchange at Louisiana Avenue and Highway 7. The project also includes pedestrian and bicycle friendly improvements along with re-configuration of the frontage roads in order to improve access, safety, and traffic flow for both the Highway 7 corridor and Louisiana Avenue. This proposed improvement is essential in meeting long term transportation and safety needs of both Mn/DOT and the City. RECENT ACTIVITIES: Concept Designs At the September 20, 2010 City Council Special Study Session, staff discussed with Council the Project Management Team’s (PMT) recommendation for a new preferred concept based on findings from a Value Engineering Study conducted by Mn/DOT in August 2010. The new preferred concept is a tight diamond design with a 6 legged roundabout south of the Hwy 7 (see attachment - Preferred Concept). This preferred design meets all the goals of the project and is expected to be more positively received by the public as it minimizes or eliminates the right of way and access concerns associated with previous concepts. Public Involvement In mid-October the third project newsletter was mailed out to area residents. The newsletter provided an update of Phase 3 activities and information regarding selection of a preferred concept including a drawing. An announcement of an Open House in early November was also provided in the newsletter inviting residents to here more about the proposed project. A Public Open House was held on November 4, 2010 from 5 to 7 p.m. in the City Council Chambers. At the meeting, a presentation was made to the 20 or so residents and business owners in attendance (see attached - Attendance Sheet). The presentation provided background information on how 10 concepts had been developed and screened down to two finalists in June 2010. Information about the land use and Value Engineering Studies was also explained to show how the final preferred concept was then developed from those two concepts. At the conclusion of the presentation a question and answer period was provided for the audience. Study Session Meeting of November 22, 2010 (Item No. 8) Page 2 Subject: Highway 7 / Louisiana Avenue Interchange Project Update After the presentation, staff from the City and SEH, Inc. broke out to talk individually with the residents and business owners to further discuss questions about the project and the preferred concept. Overall those in attendance had favorable comments on the new preferred concept. Everyone had a good understanding of how the new interchange would operate after it was explained to them. A computerized traffic simulation was available for people to view to help show how vehicles move through the interchange using the roundabouts. Questions about access during construction and the construction schedule were also raised. It was explained that the goal is to maintain traffic on both Hwy 7 and Louisiana Avenue during construction but details on the construction staging would not be determined until the final design process or when Phase 4 work is underway. One resident also provided comments about on-street biking accommodations and the need for wider shoulders between the roundabouts to allow bikers an area to move out of traffic as they progress through the intersections on Louisiana Avenue. The City’s consultant will further examine this suggestion as they work through the preliminary design. Those in attendance were all encouraged to provide written comments and some did (see attachment – Comment Cards). Next Steps Phase 3 will continue with the preliminary design work to develop a geometric layout of the preferred concept for approval by Mn/DOT and the City Council. The environmental assessment work will also be carried through to completion. Additional work from Phase 4 will be added to Phase 3 work at the request of Mn/DOT. This includes completing a Phase 2 Environmental Site Assessment for the project. This work is necessary to indentify contaminated areas within the project area and establish a plan to handle the materials should they be encountered or removed from the site during construction. An amendment to the Phase 3 contract work with SEH, Inc. providing for this accelerated environmental work will be presented to Council for approval sometime in December 2010. Completion of Phase 3 work is anticipated by July, 2011 (see attached - Schedule). Phase 4 work and project funding will be discussed with Council in the spring of 2011. FINANCIAL OR BUDGET CONSIDERATION: The estimated total project costs for the Preferred Option at this time are: Total Project Cost (construction, ROW, agreements, design, etc.) Construction $16,500,000 Engineering $ 3,300,000 Right of Way $ 3,000,000 TOTAL PROJECT COSTS $21,800,000 Funding Sources and Opportunities $7,630,000 in federal funds have been secured through the Met Council’s State Transportation Program Urban Grant solicitation. Staff is continuing efforts to pursue funding through other grants, solicitations and agreements. Staff has applied for Mn/DOT Municipal Agreement funds in the amount of $594,000. Results from this program should be known in early 2011. Staff is also preparing to apply for funding (up to 50% of the total project cost) under a joint Mn/DOT and Department of Employment and Economic Development (DEED) solicitation for a Transportation Economic Development Pilot Program. This pilot program is designed to address both the state’s transportation system needs and local/regional economic development objectives in promoting job creation. This application will be submitted in December. Study Session Meeting of November 22, 2010 (Item No. 8) Page 3 Subject: Highway 7 / Louisiana Avenue Interchange Project Update Results from the $600 million National Infrastructure Investments grants called TIGER II grants, were announced in mid-October. The City submitted an application in the amount of $14,000,000, but was unsuccessful. For Minnesota, two projects received TIGER II funding totaling less than $8,000,000. Current funding for Phases 1, 2 and 3 is coming from HRA levy proceeds which have been designated to pay for infrastructure improvements in redeveloping areas. VISION CONSIDERATION: The following Strategic Direction and focus area has been identified by Council. St. Louis Park is committed to being a connected and engaged community. Focus will be on: • Promoting regional transportation issues and related dedicated funding sources affecting St. Louis Park including but not limited to Hwy. 100 and SWLRT. Attachments: Preferred Concept Drawing Attendance Sheet Comment Cards Schedule Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Mike Rardin, Public Works Director Approved by: Tom Harmening, City Manager TNN T R WR W21 21 17 16 20 21 117117 17 20 1 4 17 16 1 4CENTER TN R 21W 17 117 S E CTI ON12’ 12’ 12’ 12’ 10’ SHLD. 10’ SHLD. 1:30 12’ 12’ 4’ 5.83’ 4’ 5.83’ BARRIER TYPE F & GLARE SCREEN REINFORCED CONCRETE MEDIAN BARRIER TYPE F & GLARE SCREEN REINFORCED CONCRETE MEDIAN BARRIER TYPE F & GLARE SCREEN REINFORCED CONCRETE MEDIAN B424 C&G B424 C&G B424 C&G B624 C&G B624 C&G B424 C&G B424 C&G B424 C&G 12’ 12’ 10’ SHLD. 4’ 5.83’ 1:50 12’ 12’ 12’ 12’ +33 +53 1 :1 5 6’ SHLD . =15’R =49’ R 12’ 14’ 14’=35’R14’14’14’12’14’ x 150’ LTL1:151 0’ WAL K 14’14’14’14’14’14’=30’R=50’R=90’R =70’ R =69’ R =59’R12’14’ 14’ RTL =90’R B624 C&G B624 C&G B624 C&G B624 C&G B624 C&G B624 C&G B624 C&G S524 B6 B6 =34’ R MN. T.H. 7 LOUISIANA AVE. LOUISIANA AVE. MINNESOTA 7 MN. T.H. 7MINNESOTA 7 6’ WALKS524 C C MATCH EXISTING ROADWAY STA. 968+13.75 L E.B. T.H. 7 BEGIN CONSTRUCTION MATCH EXISTING ROADWAY STA. 968+13.75 L W.B. T.H. 7 BEGIN CONSTRUCTION C C MATCH EXISTING ROADWAY STA. 30+64.26 L N.B. LOUISIANA AVE. END CONSTRUCTION MATCH EXISTING ROADWAY STA. 11+45.43 L N.B. LOUISIANA AVE. BEGIN CONSTRUCTION C MATCH EXISTING ROADWAY STA. 11+30.00 L E.B. WALKER ST. BEGIN CONSTRUCTION MATCH EXISTING ROADWAY STA. 18+40.00 L E.B. WALKER ST. END CONSTRUCTIONLouisiana AveTH 7 Walker St Repu blic Ave Walker St Monitor St Loui si ana AveW Lake St TH 7 16’16’NORPA KCURT ’21 =70’R B624 C&G B624 C&G NORPA KCURT ’51N ORPA KCURT ’51 S524 B6 =49’R=34’R12’=80’RB624 C&G B624 C&G CLOS ECLOSE CLOSE CLOSE CLOSE C L OSE CLOSE B424 C&G B624 C&G MATCH EXISTING ROADWAY STA. 24+47.00 L E.B. T.H. 7 END CONSTRUCTION MATCH EXISTING ROADWAY STA. 24+47.00 L W.B. T.H. 7 END CONSTRUCTION 10’ WALK =8 1’ R B624 C&G B624 C&G 21’ W 37th St 1 0’ T RAI L L IA R T ’01 LIART ’01CLOSE C C C MATCH EXISTING ROADWAY STA. 16+07.09 L W 37TH ST. END CONSTRUCTION MATCH EXISTING ROADWAY STA. 10+00.00 L W 37TH ST. BEGIN CONSTRUCTION 1 4’ 1 4’ C C C C MATCH EXISTING ROADWAY STA. 19+66.49 L E.B. LAKE ST. END CONSTRUCTION MATCH EXISTING ROADWAY STA. 11+91.94 L EB LAKE ST. END CONSTRUCTION 2031 ADT = 40,000 2010 ADT = 35,000 DESIGN SPEED = 50 MPH CURRENT POSTED SPEED = 45 MPH 2031 ADT = 40,000 2010 ADT = 35,000 DESIGN SPEED = 50 MPH CURRENT POSTED SPEED = 45 MPH 2031 ADT = 20,900 2010 ADT = 12,400 DESIGN SPEED = 30 MPH CURRENT POSTED SPEED = 30 MPH 2031 ADT = 20,900 2010 ADT = 10,600 DESIGN SPEED = 30 MPH CURRENT POSTED SPEED = 30 MPH 14’ 14’14’14’=1 5’ R =15’ R 25’=15’R=60’R =65’R B624 C&G B624 C&G =50’R 42.43’38.86’ 10’ SHLD. 10’ SHLD. 10’ SHLD. +23 +41 16’ 1:15 +96 +97 +97 +81 +86 1:15 +12+33+47 16’ 16’ 16’ 16’ 16’ 16’ +46 +31 1:15 1:15 +73 12’ 14’ 14’ 12’ 0 feetscale 50 50 100 25 PROPOSED ROADWAY PROPOSED SHOULDER, PAVED RETAINING WALLS PROPOSED RIGHT OF WAY EXISTING RIGHT OF WAY LEGEND PROPOSED BRIDGE PROPOSED SIDEWALK PROPOSED CURB & GUTTER, RAISED MEDIANS PROPOSED CONCRETE BARRIER SECTION LINE DELINEATED WETLAND BOUNDARY PROPOSED MILL & OVERLAY 12 HI GHWOODRD.BLACKSTONEAVE.MELROSEAVE.LANCASTERMERLKIAVE.P ARK LA.FORDRD.JORDANAVE.RUNN YMEADE LA.FRANCEAVE.GLENHURST AVE.HUNTINGTON AVE.RANDALL ST.FRANCEAVE.AVE.OTTAVE.AVE.QUENTINMIN NETONKA BLVD. TERAVE.OTTAWA LA KE MONTEREYYEAVE.AVE.LYNNKIPLINGSUNSET BL VD.HUNTINGTONAVE.BASSWOOD RD. CEDARWOOD RD.GLENHURSTRD.WILLOWLA.N.S.P RD. S.H ILLLA.WESTRIDGEC E ARWO D R D.SPARKLANDRD.LA.UTICA33 ST.WEBSTERAVE.AVE.AVE.AVE.W.MARYLANDOREGONVANIAQUEBECMIN NE TO NK A BL VD. 2 ST.IDAH OAVE.GORHAMLA.AVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.AVE.ST.UTAHWYOM INGAVE.AVE.VIRGINIATEXAT ONKACAVELLAVE.FLAGHILLSAVE.AVE.AVE. GETAVE.AVE.DECATURAVE.CIR.N.MINNE HAHA VIRGINIA VIRGINIA CIR.N. CEDAR BRD. 5 5 17 ST. 394 City Hall 169 169 25 GLENHURST25th rd 32nd nd OAK LEAF CT.PENNSYLW. ST. ST. 38LYNN FRANCEAVE.AVE.AVE.JOPPAAVE.AVE.GLEN HURSTAVE.BLVD. ST. AVE.LYNNAVE.MONTEREYAVE.40th LA. 41st ST. MORNINGSIDE OTTAWAAVE.AVE.TOLEDOSALEMAVE.MACKEY43 BROOKCOOLIDGEAVE.AVE.AVE.W.44th QUENTINAVE.35 ST. W. ST. ST. ST. BR OOK VIEW LA.WEBSTERXENWOODYOSEMITEZARTHANBRUNSWICKCOLORADOAVE.AVE.AVE.AVE.AVE.W.42 nd ST. ST. WOOD LA.BROOKLA.MEA DO WBROOKBL VD.DAKOTAAVE.OXFORDTAFT AVE.QUEBECDR.DR.ST.OREGONAVE.W. NORTH ST. DR. 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DEVANEY ST. 5.FRANCEAVE.COLORADOAVE.AVE.DS NAPARKL 6.PRINCETONAWAHAMPSHIRETYSBURGAV.BRUNSWICK AVE.CED AR RHODEXYLON34 th AQUILAZINRANLA.MEADOW B RBLVD .OO K MINIKAHDACT.OTTAWAAV.AVE.36th INDEPENDENRGBUYSTAV.GETNMO NATCHE ZAVE.AVE.PL. RD.PARK GLENLOUISIANA31st 3.FLAGST. RD. DR.POWELLCanadianPacificSystemCanadian Pacific SystemC. P. R. Sys. Twin Lake Cobble Crest L. Victoria L. Hannan Lake PRINCETON AV.WO O D D A L E WEBSTERT E R A V E.UEQ AVE.AVE.CIR.S. 10.11. 12.13.14.AE.W AZ A .ALABAMAARKWO OD3 MOREY NTE 8.9.BLVD.PARKNICOLLETEXCELSI ORLA. WOLFEPKWY.GRANDMERIDIA N L A.BLVD.AVE. AUTO CLUB WAY VERMONTVERNONAVE.IAAVE.CALLAVE.VEA Q U I L A A V E.AVE.BOONECAVELLLA.AQUILAAQUIAST.34th SUNSETRIDGERD.AVE.BOONELA.VWYOMINGDECATURAVE.ST. CAMBRIDGE ST.AVE.Lake Westwood GO ODRI CHROLOCADOPHILLIPSPKWY.BOONEAVE.BNSF Railway UTICAAVE. S.AVE.QUENTINOTTAWANATCHEZPRINCETONCEDAR LAKE RD. 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PROPOSED ROADWAY PROPOSED SHOULDER, PAVED RETAINING WALLS PROPOSED RIGHT OF WAY EXISTING RIGHT OF WAY LEGEND PROPOSED BRIDGE PROPOSED SIDEWALK PROPOSED CURB & GUTTER, RAISED MEDIANS PROPOSED CONCRETE BARRIER SECTION LINE DELINEATED WETLAND BOUNDARY PROPOSED MILL & OVERLAY 169 169 12 12 County Hennepin 169 INTERSTATE MINNESOTA 394 LOCATION MAP PROJECT LOCATION NOT TO SCALE INTERSTATE MINNESOTA 394 MINNESOTA 100 MINNESOTA 100 MINNESOTA 100 MINNESOTA 7 MINNESOTA 7 Study Session Meeting of November 22, 2010 (Item No. 8) Subject: Highway 7 / Louisiana Avenue Interchange Project Update Page 4 Study Session Meeting of November 22, 2010 (Item No. 8) Subject: Highway 7 / Louisiana Avenue Interchange Project Update Page 5 Study Session Meeting of November 22, 2010 (Item No. 8) Subject: Highway 7 / Louisiana Avenue Interchange Project Update Page 6 Study Session Meeting of November 22, 2010 (Item No. 8) Subject: Highway 7 / Louisiana Avenue Interchange Project Update Page 7 Study Session Meeting of November 22, 2010 (Item No. 8) Subject: Highway 7 / Louisiana Avenue Interchange Project Update Page 8 Study Session Meeting of November 22, 2010 (Item No. 8) Subject: Highway 7 / Louisiana Avenue Interchange Project Update Page 9 Meeting Date: November 22, 2010 Agenda Item #: 9 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: Community Recreation Survey Update. RECOMMENDED ACTION: None needed at this time. Please contact staff with any questions or comments you might have. POLICY CONSIDERATION: None at this time. This report is an update on the process for retaining a consulting firm to assist in determining what additional civic and/or recreational facilities residents would like to see in our community. Please inform staff of any questions or comments you might have. BACKGROUND: Earlier this year the City Council asked staff to begin the process of going deeper into understanding the community’s interest, as expressed during the recent Vision process, in expanding on the civic and/or recreational facilities available for community use. At the August 23 study session staff presented a proposal for moving forward with obtaining more community input. For the Study Session on October 18, 2010 staff updated the Council on the status for retaining a consultant to assist with the survey process. This survey is intended to build off the results of Vision and go much deeper in identifying specifically what is missing in the community from a civic and or recreational facility perspective. Staff feels this is an important first step. By having the community specifically identify what is missing will provide the Council with good information on the types of facilities or amenities it might wish to consider adding to the community. Once the City Council has this information, subsequent steps can be taken to bring the community desires to fruition. UPDATE ON THE PROCESS: Staff sent out a Request for Proposal (RFP) to seek a qualified professional consultant to construct a city-wide survey. Proposals to complete the survey work were received from four firms: Schoenbauer Consulting, University of Minnesota Center for Survey Research, Corona Insights, and RMS. Staff members from Parks and Recreation, Community Development, Administration, and the City of St. Louis Park’s Community Liaison reviewed the proposals. Staff is recommending that the City enter into a contract with Schoenbauer Consulting, LLC. Kathy Schoenbauer, the president of the company, will be the main point of contact. While the City of St. Louis Park has not worked directly with Schoenbauer Consulting, LLC, they are a well known and reputable company for developing community outreach strategies, instrument design, survey administration, facilitating public process, data analysis and park planning. Schoenbauer Consulting’s relevant past work includes a comprehensive parks and recreation plan for the City of Minneapolis, survey work and focus groups for the Minnesota DNR regarding outdoor recreation participation and use, trail survey of law enforcement agencies and officers, and best practices for parks and outdoor recreation for the Minnesota Recreation and Parks Association and the MN DNR. Based on the past experience of this firm, staff believes Study Session Meeting of November 22, 2010 (Item No. 9) Page 2 Subject: Community Recreation Survey Update they will be able to gain a good understanding of our community, conduct the survey, and report to staff and council the priorities for the future. FINANCIAL CONSIDERATION: The consultant’s proposal was for $8,750 plus direct expenses. The proposal also suggested some additional surveying that could be designed and distributed to students. The cost to deliver this service is within the cost estimate of $7,000 to $12,000 which was communicated to the City Council earlier in the process. The source of funds for this survey work will come from either the Park and Recreation Department’s operating budget or the Park Improvement Fund. NEXT STEPS: Staff will meet with the consultant within the next week to begin to develop the survey. Staff will then bring the draft questions back to Council in December for review. VISION CONSIDERATION: This topic is directly related to the results of Vision St. Louis Park and one of the adopted Strategic Directions that “St. Louis Park is committed to being a connected and engaged community” and the related Focus Area of “Exploring creation of a multi-use civic center, including indoor/winter use”. Attachments: None Prepared by: Cindy S. Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager