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HomeMy WebLinkAbout2007/09/24 - ADMIN - Agenda Packets - City Council - Study SessionCity Council Study Session September 24, 2007 6:00 p.m. Council Chambers Discussion Items 1. 6:00 p.m. Future Study Session Agenda Planning 2. 6:05 p.m. Wireless Update 3. 6:50 p.m. Duke Realty’s Updated West End Concept Plan and Revised TIF Assistance Request 4. 7:50 p.m. Highway 100 Reconstruction (Full Build) Project Update 5. 8:50 p.m. Traffic Signal Project Update–Beltline Boulevard @ SW LRT Trail, City Project 2007-2700 Written Reports 6. Solid Waste Program Changes 7. August 2007 Monthly Financial Report 8. Environmental Study 9:20 p.m. Adjourn Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administrative Services Department at (952) 924-2525 (TDD (952) 924-2518) at least 96 hours in advance of meeting. Meeting Date: September 24, 2007 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 RECOMMENDED ACTION: Council and the City Manager to set the agenda for the October 8, 2007 study session. POLICY CONSIDERATION: Does the Council agree with the agenda as proposed? BACKGROUND: At each study session, approximately five minutes are set aside to discuss the next study session agenda. For this purpose, attached please find the tentative agenda and proposed discussion items for the regularly scheduled study session on October 8. FINANCIAL OR BUDGET CONSIDERATION: None VISION CONSIDERATION: None Attachments: Tentative Study Session Agenda for October 8, 2007 Prepared by: Marcia Honold, Management Assistant Approved by: Nancy Gohman, Deputy City Manager/HR Director Meeting of September 24, 2007 Page 2 Subject: Future Study Session Agenda Planning Future Study Session Agenda Planning Tentative Discussion Items Monday, October 8, 2007 – 6:30 p.m. 1. Future Study Session Agenda Planning – Administrative Services (5 minutes) 2. 2008 Budget – Finance (60 minutes) This is the first of a four planned budget discussions with Council, scheduled for study sessions on October 8, October 22, November 8 and November 22. On October 8, Police, Fire and Inspections will briefly discuss their proposed budgets for 2008 with the Council. Does the Council want to direct staff to make any changes prior to the adoption of the budget in December? 3. Small Redevelopment Project Policies – Community Development (45 minutes) Council directed staff to develop draft policy ideas to guide when to provide financial assistance to small redevelopment projects. What changes, if any, should staff make to the draft policy ideas? Reports: • Tobacco Penalties – Administrative Services • Liquor Licenses for Establishments with Bowling Alleys – Administrative Services • Electronic Agenda – Administrative Services/Information Resources 8:20 p.m. End of Meeting Meeting Date: September 24, 2007 Agenda Item #: 2 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: Wireless Update. RECOMMENDED ACTION: To update Council on the wireless project. POLICY CONSIDERATION: None. BACKGROUND: At its September 10, 2007 study session, Council received and discussed an update on the wireless project. Following preliminary remarks by City staff, ARINC representatives Ruth Hough and Mike Siok presented an update to Council. That was important for at least a few reasons: First, so ARINC could present both its commitment and plan to complete this project citywide such that service is available in all four phases by the end of November 2007. Second, so City Council could ask questions of ARINC and express its concerns to ARINC from a Council and communitywide perspective. Third, so project progress expectations could be established. On September 10, ARINC provided its plan to complete this project such that service is available per contract performance requirements in all phases by November 30, 2007. As agreed on September 10, ARINC representatives are planning to be in attendance again on September 24 to report on progress made in the last two weeks, and particularly with respect to ARINC’s milestone schedule. September 24 project milestones that ARINC presented on September 10 are attached. These goals revolve around two major themes: First, to continue design and build out of Phase 2, the southeast quadrant of the city. Second, to resolve coverage holes in Phase 1, the northeast quadrant of the city. ARINC presented a map of Phase 1 coverage holes at the September 10 study session. It is anticipated that at the Study Session ARINC will describe progress-to-date, and current plans to achieve its November 30, 2007 goal. It should also be noted that the number of calls to the help desk in Phase 1 are averaging about 30 per day. That average number has been higher, but has also not seen any significant drop for some time. These calls are primarily due to coverage and speed of service complaints. ARINC has suggested a different approach be taken in Phases 2, 3, and 4, whereby those phases would not be made available to any subscribers until fully tested and troubleshot. Based on the current status of Phase 1 and remaining significant subscriber service issues, it may be appropriate to consider suspending service to Phase 1 subscribers until ARINC can complete its work in Meeting of September 24, 2007 Page 2 Subject: Wireless Update providing required coverage and speed of service to all subscribers in Phase 1. While this would be a difficult decision, this may be the most credible approach that can be taken with Phase 1 subscribers until ARINC completes its work. The major concern with such a decision is there are also current subscribers using the Phase 1 network at various levels of service quality who have canceled their previous Internet service and are now relying on ParkWiFi for their personal or business use. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: None. Attachment: ARINC “Plan for the next 2 weeks”, presented September 10, 2007 Prepared by: Clint Pires, Chief Information Officer Approved by: Tom Harmening, City Manager u: Z.FrO-r!(E u, E(u EOgz r- .-C a=(Do 7aE9-. o) Fi'' I 6o- o L.,().F, O b'6.og =q'=: .:< o = .4, o ,.-oo = sl {r,xoc o .C+. Lorl- cg o. Ea .E* @ S : CIo : o Eo c) C? c! = Q s cl ; F q s R ct ;= E2 g c o Meeting Date: September 24, 2007 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: Duke Realty’s Updated West End Concept Plan and Revised TIF Assistance Request. RECOMMENDED ACTION: Staff wishes to review and receive feedback on the revised request for TIF assistance related to Duke Realty’s West End redevelopment project proposed for the Southwest corner of I-394 and Highway 100. Specific items staff wishes to discuss include: • Updated West End concept plan. • Revised TIF assistance request. • Next steps. POLICY CONSIDERATION: Previously it was determined that Duke’s West End project qualifies for tax increment financing assistance as outlined in state statutes and the City’s TIF Policy. Now the question is how much TIF assistance should be provided and over what time period. As with any request for financial assistance, the EDA will have to weigh the economic benefits of the proposed project and the extent to which it addresses community needs or land use challenges as well as meets the City’s goals as outlined in the Strategic Plan and Vision St. Louis Park. BACKGROUND: On May 21, 2007 the EDA and City Council approved a Preliminary Development Agreement with Duke Realty relative to its proposed West End project. This agreement was subsequently amended September 4th The EDA/Council reviewed the preliminary TIF application from Duke Realty at the March 26, 2007 study session. The project and the requested amount of TIF assistance was discussed again on April 23rd. On July 23rd, the EDA/Council discussed a list of preliminary Business Terms for an eventual Redevelopment Contract with Duke. The proposed Terms were generally acceptable and staff was directed to work further with the Redeveloper to determine the mutually acceptable amount of tax increment assistance necessary to bring the proposed project to fruition. Staff, the EDA’s financial consultant and the Redeveloper have subsequently negotiated this matter and wish to present the culmination of these discussions with the EDA/City Council. Property Value Currently, the six (6) properties within the proposed redevelopment area in St. Louis Park have a total market value of approximately $43 million. The projected market value of this area upon redevelopment is estimated at approximately $244 million. The property taxes payable in 2007 on these same properties was approximately $1.1 million. Upon redevelopment, the currently proposed project would generate over $8 million in property taxes. Meeting of September 24, 2007 Page 2 Subject: Updated Business Terms for Duke Realty’s Proposed West End project. Redeveloper’s Assistance Request The Duke redevelopment site is within the City’s Redevelopment Project Area No. 1 and is identified on the City’s Future Redevelopment Areas Map. The proposed project would require that a new TIF District be created. The EDA had a TIF Feasibility Analysis conducted in 2006 and had it updated in 2007. That study concluded that the proposed project area qualifies for a Redevelopment TIF District. The maximum term of such a district is 26 years. In its initial TIF Application Duke Realty requested $35 million in public financial assistance to cover a substantive portion of the costs associated with building demolition, soil correction, utility elocations, on and off-site roadway improvements, and structured parking. These on and off-site public improvements are summarized below. 1. Off-Site Improvements A. Off-site traffic improvements required within the AUAR $5,037,800 B. Dedicated roadways (16th Street, Utica Ave, Gamble Drive) $3,700,000 2. On-Site Improvements A. Demolition of five buildings and site clearance $1,750,000 B. Soil correction (bldg structural bearing capacity) $5,200,000 C. Storm water detention (underground) $1,650,000 D. Sanitary sewer relocation $ 500,000 E. Private roadways $4,100,000 3. Retail and Office parking $22,150,000 Since the March 26, 2007 Study Session, Duke has made substantial changes to the retail portion of its project plan to improve the market viability and community benefits of the proposed project. The revised concept plan is the result of input from new partner, Jeffrey R. Anderson. In addition, it has more accurately estimated the construction costs of the overall project and reviewed its target yields. As a result, Duke has revised its financial assistance request to $29 million. This assistance could take the form of TIF Pay-Go Notes, reductions in municipal fees (such as Parkland Dedication) or other funding sources. Staff requested Ehlers & Associates to review the Duke’s latest proforma reflecting its revised assistance request. Ehlers analyzed the proforma in comparison with general industry standards for land price, construction costs, lease rates, return on equity/profit, various fees, etc. Overall, Ehlers believes Duke’s cost and revenue assumptions are reasonable and appropriate. In addition all the projected market values per square foot in the project have been reviewed by the City’s Assessor who concurs they are within appropriate market ranges. In its review Ehlers confirmed that the proposed project cannot fully support the costs of the necessary public improvements noted above. Ehlers therefore concluded the proposed West End project is not economically feasible without the use of public financing and that the requested level of financial assistance was justified. Meeting of September 24, 2007 Page 3 Subject: Updated Business Terms for Duke Realty’s Proposed West End project. TIF Analysis Ehlers also prepared a TIF analysis reflecting the office and retail portions of the proposed project combined. At 20 years and a modest inflation factor of 1%, the proposed project generates $23. 4 million in tax increment on a net present value basis. At 26 years, (the maximum allowable term) the project generates just over $27 million. These amounts fall short of the Redeveloper’s request for $29 million and leave an assistance gap that will need to be resolved for the West End project to proceed. The EDA’s past practice has been to provide a maximum level of financial assistance based on the tax increment generated over a 16 to 18 year term. Given that the West End met many community goals, the EDA previously discussed 18 to 20 years worth of tax increment to facilitate the project. Devoting the increment from all 26 years of a TIF district’s life is not consistent with the City’s TIF practices. Committing more years of tax increment to a project delays the return of the property to the general tax rolls. It also eliminates the financial cushion uncommitted years of tax increment provide for the project and the City. Nonetheless, it’s up to the EDA to decide if the current redevelopment as revised warrants additional investment. The Duke proforma includes $1.8 million in Parkland Dedication fees. Waiving a portion of the Parkland Dedication fee could be supportable given the quantity and quality of public space, gathering places, and other public amenities the Redeveloper will be incorporating into the project. All such fee waivers are at the discretion of the City Council and is a means of reducing the assistance gap. Duke’s current proforma and requested $29 million of assistance would allow it to achieve a stabilized yield on the retail portion of the project of 6.96 percent which is 1.5 to 2 % below typical yield rates for comparable projects. On the office portion, Duke would be achieving a stabilized yield of 8.77% which is about 1% below the market average. The proposed tax increment would be financed on a "pay-as-you-go" basis, which is the desired financing method under the city's TIF Policy. Fiscal Disparities would be taken from inside the district which also is consistent with the city’s Policy. A 5% administrative fee would also be charged to the district which is the EDA’s typical rate. The Redevelopment Contract will allow Duke to issue a TIF Note related to each phase of the project in order to allow the Redeveloper to monetize the Notes upfront. Any development of the Duke site is likely to entail significant extraordinary development costs. The site has poor soils, a high water table, substantial buildings that need demolition and utilities that need to be relocated to maximize the development potential of this site. To create a successful, urban, pedestrian-friendly, retail environment also requires more intense and compact development. Creating more compact development drives up parking and other site costs. In addition any sizeable development on this site will require transportation improvements on and off-site that are difficult to fund unless TIF is provided to offset these costs. Duke’s request for TIF assistance is considered reasonable given the complexity, quality, projected total value, and other residual economic benefits derived from the proposed West End redevelopment. The City’s participation would leverage approximately $375 million in new investment. As a percentage of total project cost the requested amount of financial assistance is less than 8%. This is reasonable given the level of assistance required by other projects the City has assisted. Meeting of September 24, 2007 Page 4 Subject: Updated Business Terms for Duke Realty’s Proposed West End project. Redevelopment Contract Duke’s preliminary TIF application was reviewed at the March 26, 2007 study session. The project and the requested amount of TIF assistance was discussed again on April 23rd. On July 23rd, the EDA/Council discussed a list of preliminary Business Terms for an eventual Redevelopment Contract with Duke. These terms were generally acceptable. New proposed project commencement and completion dates are listed below. Project Phase Commencement Completion IA&B (Retail & 2nd story Office) October 1, 2007 September 15, 2008 II (Office Bldg 1) July 31, 2008 November 30, 2009 II (Office Bldg 2) November 3, 2009 March 30, 2011 II (Office Bldg 3) March 30, 2011 July 31, 2012 II (Office Bldg 4) July 31, 2012 November 30, 2013 As with other recent redevelopment projects with which the EDA has been involved, Duke has been asked to consent to a "look back" provision in the redevelopment contract. Such a provision would enable the EDA to review Duke's gross margins at a specified time once the redevelopment is completed or sold to third parties. The EDA proposes that if actual profit for the Redeveloper exceeds a negotiated rate of return on total project costs, then fifty percent (50%) of excess amount of profit will be applied as prepayment of the outstanding principal amount of the TIF Note. This is an important provision as it ensures that if the Redevelopment Property is subsequently sold for a higher than projected price, the EDA shares economically in the success of the project. Next Steps While a financial gap still exists the Redeveloper and staff believe it can be overcome with a bit of compromise on both sides. Staff believes an acceptable means to fill the gap can be found and that it would be appropriate to set a hearing date for consideration of creating the TIF district for the Duke project. Setting a hearing date does not commit the EDA to providing any specific level of TIF assistance or even to create the district, but it keeps matters moving forward in a timely fashion. Staff proposes to ask the EDA/City Council on October 1st to schedule a public hearing for November 19, 2007 to formally consider the creation of the West End Redevelopment TIF District to facilitate the proposed project. FINANCIAL OR BUDGET CONSIDERATION: Duke Realty is requesting $29 million in Tax Increment Financing and other financial assistance to offset substantial public improvement costs associated with the proposed West End redevelopment project. VISION CONSIDERATION: This project supports the strategic direction of being a connected and engaged community and the focus area of creating community gathering places. Meeting of September 24, 2007 Page 5 Subject: Updated Business Terms for Duke Realty’s Proposed West End project. Attachments: Updated West End Concept Pan Prepared by: Greg Hunt, Economic Development Coordinator Reviewed by: Kevin Locke, Community Development Director Approved by: Nancy Gohman, EDA Deputy Executive Director N1 W1 W2 W3 W4 W5 W6 E4 E5 E2 E1 N2 EXISTING MONEYGRAMEXISTING 1600 TOWEREXISTING RAMP EXISTING DATA CENTER E3 PARK PLACE BOULEVARD GAMBLE DRIVE WEST END BOULEVARD16TH STREET HOTEL PAD SITE PROPOSED PARKING STRUCTURE PEDESTRIAN ACCESS OFFICE TOWER 2 OFFICE TOWER 3 OFFICE TOWER 1 OFFICE TOWER 4 EXISTING HEALTH PARTNERS OVERALL SITE PLAN THEATER/PARKING SECOND LEVEL (LOBBY) (OFFICE) E3 W3 W4 (SKYWAY ABOVE) (SKYWAY ABOVE) SKYWAY SKYWAY UNDERGROUND PARKING (1000 PARKS) (500 STALLS) NEW 5 LEVEL PARKING RAMP Meeting Date: September 24, 2007 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: Highway 100 Reconstruction (Full Build) Project Update RECOMMENDED ACTION: The purpose of this discussion will be to provide the City Council information regarding traffic volume changes and shifts in usage of the existing street / highway systems since the Hwy 100 Interim Project was completed and to allow Council an opportunity to provide input on anticipated Phase 2 traffic study tasks and public involvement activities. POLICY CONSIDERATION: Should staff continue forwarding the evaluation and proposed public discussion of the Mn/DOT Hwy 100 project design options? BACKGROUND: History and Recent Activities On May 14, 2007, staff presented Council an update on this project and was directed to implement Phase I of a proposed traffic study aimed at understanding what neighborhood traffic patterns and volumes may result depending on underpass and ramp location options being offered by Mn/DOT. Staff contracted with Short Elliott Hendrickson, Inc (SEH) on June 1st for the Phase I activities which have just been completed. Phase I study activities were aimed at obtaining base information regarding traffic volume changes and shifts in usage of the existing street / highway systems since the Hwy 100 Interim Project was completed. Our consultant will attend the study session to provide a brief summary of their Phase I findings and answer questions. Traffic Study Completion Phase II study activities are expected to complete the traffic study and are planned to consist of: • Transportation Sketch Planning (system possibilities) • Future System(s) Evaluation Phase II activities will be aimed at evaluating the impacts of underpass and ramp location options earlier provided by Mn/DOT as related to the local and county transportation systems in the city. Auto, transit, bicycle, and pedestrian traffic will be considered in this evaluation. In addition, the proposed Southwest Corridor LRT Project as well as the Vision St. Louis Park goal of “Evaluating and investigating additional north/south transportation options for the community” will also need to be considered in this evaluation. As a part of the study session, we intend to do a “Transportation Sketch Planning” exercise to obtain Council member input into possible future transportation system(s). Based on this input, our consultant will create and model a variety of local transportation networks to project probable traffic impacts or changes. Meeting of September 24, 2007 - Item No. 4 Page 2 Subject: Highway 100 Reconstruction (Full Build) Project Update Next Steps and Schedule Staff has identified possible next steps and schedule to move the Hwy 100 reconstruction project forward: 1. Complete Phase II traffic study activities: • This technical work should be completed with results back to Council before the end of November. It is possible additional modeling and evaluation may be necessary based on future Council and resident input or questions during the public involvement process. 2. Create a list of advantages/disadvantages associated with each of the Hwy 100 design options Mn/DOT has given the city: • This work should be completed in conjunction with the completion of the Phase II activities. 3. Conduct a public involvement process to obtain input on transportation network options and associated impacts. Possible steps and schedule being considered by staff are: • Provide information on Mn/DOT options, possible north/south community transportation options, and associated impacts via various citywide communications beginning in October • Conduct a project open house in December or January to provide information on the proposed design • Conduct area or neighborhood meetings beginning in January or February to explain options and impacts and obtain associated resident input • Conclude the public process in the spring or summer of 2008 with a public meeting or open house to present staff recommendations for a local transportation system and options to the public and Council 4. Upon completion of the above described public involvement process, Council discusses and: • Selects or designates a preferred Mn/DOT design (ramp and underpass locations) • Provides direction on a future local transportation system for this northeast area of the city Mn/DOT will have to be consulted with and involved to some degree in the various steps described above. FINANCIAL OR BUDGET CONSIDERATION: This entire study is estimated to cost about $60,000. Phase I activities were estimated at nearly $25,000 with the balance of the study costs attributed to Phase II activities. Specific funds for this work / project are in the process of being identified. VISION CONSIDERATION: This traffic study and proposed highway project complement the following areas of the recently completed Vision process: St. Louis Park is committed to being a connected and engaged community. Focus areas: • Developing an expanded and organized network of sidewalks and trails. Meeting of September 24, 2007 - Item No. 4 Page 3 Subject: Highway 100 Reconstruction (Full Build) Project Update • Promoting regional transportation issues and related dedicated funding sources affecting St. Louis Park including but not limited to Hwy. 100 and SWLRT. • Evaluating and investigating additional north/south transportation options for the community. • Increasing use of new and existing gathering places and ensuring accessibility throughout the community. Attachments: Study Session Report of May 14, 2007 Prepared by: Mike Rardin, Public Works Director Approved by: Nancy Gohman, Deputy City Manager/HR Director Meeting of September 24, 2007 - Item No. 4 Page 4 Subject: Highway 100 Reconstruction (Full Build) Project Update From Study Session May 14, 2007 – Item No. 3 3. Highway 100 Reconstruction (Full Build) Project Update Public Works PURPOSE OF DISCUSSION: The purpose of this discussion is to provide the City Council a brief oral update on the progress of this project and to request the Council reconsider beginning a traffic study at this time as described at the April 9 Study Session. BACKGROUND: On April 9th staff proposed the need to conduct a study to understand what neighborhood traffic patterns and volumes may result depending upon underpass locations offered by Mn/DOT. Such a study would cost approximately $60,000 and would determine at a system level the needs for local arterials / collectors and for neighborhood connectivity. Included in this would be the identification, discussion, and evaluation of the following: • opportunities and constraints • community assets/values • minor arterial routing plans • transit, pedestrian and bicycle needs Traffic changes and volumes would be projected for local arterials / collectors looking at neighborhood connectivity. A study like this will take several months to complete and is expected to provide traffic information to be used in answering the following questions: 1. Where does the City desire an underpass under Hwy 100 north of Minnetonka Blvd? 2. Where does the City desire the Southbound Hwy 100 on-ramp to be located? 3. What possible traffic implications in the area neighborhoods may be expected in relation to the respective underpass options? 4. To what extent will planned LRT affect the regional highways and local street facilities in the future? Will regional State and County highways and the local transportation system work in conjunction with the planned Southwest LRT? DISCUSSION: Council expressed a concern over the need for this work now when state funding for this project is not specifically available at this time. Council also expressed concern over unnecessarily starting a public involvement process if the project is delayed beyond 2014. Staff believes it is necessary to begin this work as soon as reasonably possible as it will take quite some time to do this type of study. In addition, there is no need to begin a public involvement process at this time; actually, that effort should wait until the funding / scheduling issue has been resolved and relevant information regarding underpass options and impacts is available. And, the first part of this study will be to obtain base information regarding traffic volume changes and shifts in usage of the existing system since the Hwy 100 Interim Project was completed. This base work will be needed to aid in our comprehensive planning process even if the Hwy 100 project ultimately ends up being delayed for any reason. Meeting of September 24, 2007 - Item No. 4 Page 5 Subject: Highway 100 Reconstruction (Full Build) Project Update NEXT STEPS: To provide neighborhood traffic information to aid Council in considering Mn/DOT design options, a study as described above should be conducted. In that regard, the following general steps have been identified: 1. Determine Hennepin County role and respective cost participation in this effort (April - June) 2. Retain a consultant for this proposed study (May) 3. Perform the proposed study (June - October) 4. Evaluate the project funding and scheduling situation (May - June) 5. Develop a public involvement plan / process to consider Mn/DOT options assuming project funds become available (June - July) Prepared by: Michael P. Rardin, P.E., Public Works Director Approved by: Tom Harmening, City Manager Meeting Date: September 24, 2007 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: Traffic Signal Project Update – Beltline Boulevard @ SW LRT Trail – Project No. 2007-2700 RECOMMENDED ACTION: To discuss and direct staff to pursue one of the following options for the Beltline SWLRT Trail Crossing: 1. Identify and secure a local (city) funding source and proceed with a traffic signal installation in the spring of 2008. The installation would be considered “temporary” until Three Rivers Park District constructs their long term improvement (separated grade crossing). All signal fixtures will be salvageable for use elsewhere when removed (salvage value estimated at $75,000, or less). 2. Discontinue consideration of a temporary signal and defer to the long term permanent improvement being pursued by Three Rivers Park District, currently scheduled for 2010. In the meantime, minor improvements (temporary bituminous median and striping) could be installed at the Beltline Crossing at a minimal cost (estimated at $10,000, or less), similar to the improvements recently installed at the Wooddale Ave crossing. 3. Leave the crossing as is. The crossing as it currently exists is satisfactory until the long term permanent improvement being pursued by Three Rivers Park District is completed. POLICY CONSIDERATION: Which of the three options provided by staff above will best serve the interests of the community? BACKGROUND: History At the February 26, 2007 Study Session, the City Council received and reviewed a report from staff that provided relevant background information and possible changes which could be considered for the SWLRT Regional Trail crossings on Beltline Boulevard and Wooddale Avenue. At the Study Session, Council discussed possible street crossing options, safety, and long term improvements at these crossing locations. Council directed staff to develop the following interim improvements at these two locations: 1. Beltline Boulevard: Install a pedestrian actuated traffic signal (signalized crosswalk). At the time, the estimated cost to construct such a signal was estimated to be $150,000 to $250,000. Three Rivers Park District had previously been successful in attaining funds for a separated grade trail crossing (bridge or tunnel) under the Federal Surface Transportation Program (STP). However, the funding is not available for release until 2010. As a result, Council decided to pursue installation of an interim signal improvement until a separated grade crossing is constructed. Meeting of September 24, 2007 - Item #5 Page 2 Subject: Traffic Signal Project Update 2. Wooddale Avenue: Install a 12’ wide raised median, pavement markings, traffic signs, etc; and, widen the street and extend the RR crossing surface accordingly. These improvements were subsequently constructed in the spring of 2007 at a cost of less than $50,000. On March 17, 2007, the City Council approved a resolution that established Improvement Project No. 2007-2700 (Beltline Crossing) and directed the City Engineer to proceed with moving the project forward. Because no funding sources were readily available for this project, staff was directed to apply for a grant through the Non-Motorized Transportation Pilot Program (Oberstar monies). Project Update In conjunction with the grant application process, the City’s consulting engineer completed a preliminary plan and cost estimate for a traffic signal at the Beltline Crossing (drawing attached). The signal would essentially consist of a state of the art system that would rely on motion detectors and sensors that would enable pre-emption and timing based on the relative speed of the trail user and the presence of motor vehicles. Coordination and pre-emption with the CP Rail Traffic Signal is also required as part of the signal design. As a result, constant warning time (CWT) circuitry would be required for the two sets of tracks that cross Beltline, and would cost at least $50,000 for the railroad portion alone. As a result of the signal design and the railroad requirements, the estimated construction cost for the signal installation is estimated to be nearly $200,000. With engineering and administrative costs, the total cost for this signal project is currently estimated to be about $250,000. Project Considerations During the summer we were informed our application for federal funding under the Non- Motorized Transportation Pilot Program was not successful. Therefore, the project will have to be funded entirely by the city. We were recently informed Three Rivers Park District is now working to advance their separated grade project forward to a proposed 2009 letting, which if successful, would provide for construction in 2010. However, decisions with regards to future LRT in this corridor could have an impact on the Park District’s ability to deliver their project in a timely fashion. The Three Rivers Park District is currently beginning discussions with Mn/DOT and the Hennepin County Railroad Authority (HCRRA) in order to advance their project. FINANCIAL OR BUDGET CONSIDERATION: Option 1: Estimated total project cost: $250,000 (currently unfunded) Option 2: Estimated total cost of $10,000 (PW Operations Budget) Option 3: No cost. VISION CONSIDERATION: An improved trail crossing complements the following area of the recently completed Vision process: St. Louis Park is committed to being a connected and engaged community. • Focus area: Developing an expanded and organized network of sidewalks and trails. Attachment: Signal Preliminary Construction Plan Prepared by: Scott A. Brink, City Engineer Reviewed by: Michael P. Rardin, Director of Public Works Approved by: Nancy Gohman, Deputy City Manager/HR Director 0 40 scale feet 2-2 2-1 6-2 6-1 1 3 NO SCALE CONTROLLER PHASING, PEDESTRIAN INDICATIONS & PUSHBUTTON LAYOUT 02/P4-1PB4-1 P4-2 PB4-2/06CEDAR L A K E L R T REGION A L T R A I L BELTLINE BLVD.GYR LED SIGNAL INDICATIONS FACE SHALL BE 12" -EACH SIGNAL FACE SHALL HAVE A BACKGROUND SHIELD -ALL VEHICLE SIGNAL INDICATIONS 2-1,2-2 6-1,6-2 1 1 - ONE WAY SIGNAL OVERHEAD ONE WAY EVP DETECTOR AND 1 LUMINAIRE - 250 WATT H.P.S. 1 - 3/C #20 1 - 3/C #14 (LUM.) 1 - 3/C #14 1 - 12/C #14 EXTEND INTO HH-3: 3" NMC PA90 POLE FOUNDATION TYPE PA90-A-15-D40-9 (DAVIT AT 350^) (0’ FROM END OF MAST ARM) CONFIRMATORY LIGHT (PHASE 2) 3 1 - ONE WAY SIGNAL OVERHEAD ONE WAY EVP DETECTOR AND 2 LUMINAIRE - 250 WATT H.P.S. 1 - 3/C #20 1 - 3/C #14 (LUM.) 2 - 3/C #14 1 - 12/C #14 EXTEND INTO HH-2: 3" NMC 1 - PED. PB AND SIGN (R10-4b) PA90 POLE FOUNDATION TYPE PA90-A-20-D40-9 (DAVIT AT 350^) (0’ FROM END OF MAST ARM) CONFIRMATORY LIGHT (PHASE 6) 1 1 32 1 2 - 02 & 06 SHALL BE ON VEHICLE RECALL SIGNAL OPERATION NOTES - FLASH MODE SHALL BE ALL RED - NORMAL OPERATION IS 3 PHASE EQUIPMENT PAD - SEE DETAIL CONTROLLER & CABINET EXTEND 4" NMC INTO HH-1 WITH: A EXTEND 2" NMC INTO HH-1 WITH: EXTEND 2" NMC INTO CONTROLLER SIGNAL SERVICE CABINET 2 - 3/C #14 (LUM.) CABINET WITH: 2 - 1/C #6 AND 1 - 1/C #6 INS.GR. A B SOURCE OF POWER 3 - 1/C #2 NOTES: AND PAINTING OF SIGNAL SYSTEM. LED PEDESTRIAN INDICATIONS, LED VEHICLE INDICATIONS AND CABINET SHALL BE DETERMINED BY THE ENGINEER. 2) EXACT LOCATION OF HANDHOLES, POLES, LOOP DETECTORS 3) A 3/4 INCH HALF COUPLING, 3/4 INCH PIPE NIPPLE AND EQUIPMENT SHALL BE MOUNTED 6’ FROM THE END OF EACH MAST ARM. CONDUIT OUTLET BODY FOR EMERGENCY VEHICLE PREEMPTION 5) HANDHOLES SHALL BE PVC TYPE WITH METAL FRAMES AND COVERS #R01 3" NMC 1 - 12/C #14 2 - 3/C #14 1 - 3/C #20 1 - 3/C #14 (LUM.)BELTLINE BLVD.(30 M.P.H.)CEDAR L A K E L R T REGIO N A L T R A I L 06 EVP 02 EVP EXTEND 3" NMC INTO RAILROAD BUNGALOW WITH: 1 - 1/C #6 INS. GR. 1 - 1/C #6 INS. GR. 1 - 1/C #6 INS. GR. 1 - 12/C #14 AND 1 - 1/C #6 INS. GR.R-1R-2D6-1D6-2D2-2D2-13 2 2 2 - 3/C #14 EXTEND INTO HH-3: 3" NMC 1 - PED. PB AND SIGN (R10-4b) PEDESTAL FOUNDATION DESIGNATION LOCATIONNO. & SIZE/FT. LINE IN FEET 120’ 120’ RADAR DETECTORS R-1 R-2 D2-1,D2-2 D6-1,D6-2 2 04/ /04 2 - 12/C #14, 5 - 3/C #14, 2 - 3/C #20, 4 - 5PR AND 2 - 1/C #6 INS. GR. 3" NMC 1 - 12/C #14 3 - 3/C #14 1 - 3/C #14 (LUM.) 1 - 3/C #20 1 - 1/C #6 INS. GR. 1 - POLE MOUNTED ONE WAY SIGNAL AT 225^ 1 - POLE MOUNTED PEDESTRIAN INDICATION AT 45^ 1 - POLE MOUNTED ONE WAY SIGNAL AT 225^ 1) SEE SPECIAL PROVISIONS FOR CITY FURNISHED MATERIALS, (SEE SPECIAL PROVISIONS). (SEE SPECIAL PROVISIONS). CANAD I A N P A C I F I C R A I L R O A D SEE NOTE 4 SEE NOTE 4 4 4) FURNISH AND INSTALL CROSSWALKS AND STOP BARS AS SHOWN ON PLAN INTERSECTION AND SIGNING LAYOUT D4-Y1 D4-Y2 D4-X2 D4-X1 INP. GROUND MOUNTED B 1 - 5PR 3 - 5PR 1 - 5PR 1 - RADAR DETECTOR 1 - RADAR DETECTOR 1 - 5PR 16’ PEDESTAL AND BASE 1 - PEDESTAL MOUNTED PEDESTRIAN INDICATION 2 - RADAR DETECTORS 2 - 1/C #6 INS. GR. 2 - 5PR 3" RSC 3 - 1/C #2 3" RSC 3 - 1/C #2 R-X 165’D4-X1 D4-X2 R-X 65’ D4-Y1 R-Y 165’ D4-Y2 R-Y 65’W3-3(36"x36")W3-3 (36"x36 " ) R8-8 (24"x3 6 " ) R-X R-Y TRANSFORMER (APPROX. LOCATION) EXTEND 2" RSC INTO HH-4 WITH: 3 - 1/C #2 CONTRACTOR TO COORDINATE CONNECTION W/ XCEL ENERGY EXTEND 2" RSC INTO HH-1 WITH: 3 - 1/C #2 -LOCATION: DISTANCE FROM ROADWAY/STOP BAR DO NO T STOP ON TRAC K S NO DATE BY CKD REVISIONAPPR SHEET OF DRAWN BY #XXX Date License # Print Name: CITY PROJECT NO. X COMM. NO. 0076036 DESIGNED BY I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. CHECKED BY Date License # Print Name: I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Electrical Engineer under the laws of the State of Minnesota. 9:41:13 AM7/30/2007h:\projects\6036\SD\Plan\6036_r01.dgn...\6036\SD\Plan\6036_r01.dgn 21428 40780 COUNTY PROJECT NO. X STATE PROJECT NO. X STATE AID PROJECT NO. X X CITY OF ST. LOUIS PARKM. BRESSLER M. BRESSLER J. KRIEG JONATHAN J. KRIEGBRIAN D. HOLT SOUTHWEST REGIONAL TRAIL CROSSING AT BELTLINE BLVD. SIGNAL Meeting Date: September 24, 2007 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: Solid Waste Program Changes. RECOMMENDED ACTION: This report is intended to provide Council an update on activities and findings. POLICY CONSIDERATION: None at this time. BACKGROUND: History At the March 12, 2007 Study Session, staff provided Council with current program information, a basic process to follow to consider future solid waste program collection services, and requested Council input on program and contract concerns or issues. The major focus of the discussion was how to enhance the existing recycling program as well as a desire to expand recycling to the entire community. At the May 14, 2007 Study Session, staff provided Council with options to consider for increasing recycling and improving environmental stewardship as well as asked if Council was interested in renegotiating a contract (extending the existing collection contract) with Waste Management, Inc. (WMI). Council provided input on the proposed program changes, expressed an interest in a public involvement process to consider possible changes, and stated they desired staff to utilize an RFP process to establish the next collection contract. At the May 29, 2007 Study Session, staff provided Council with a summary of all possible program changes, both contract related and non-contract related. The following timeline was discussed to allow a new contract to be put in place to avoid extending the current contract: 1. Review and revise the existing program / services - complete by September 31, 2007. 2. Review and revise the existing contract (program and service delivery requirements) - complete by October 31, 2007. 3. Begin and complete the RFP process (new contract in place) - complete by January 31, 2008. 4. New contract begins October 1, 2008. Staff also provided Council with the proposed public process to 1) Inform residents of future service / contract changes or offerings; and, 2) Inform commercial / industrial and high density residential property owners of our intent to offer them collection services and assess their interest in that regard. Council then directed staff to assess public interest in the proposed program changes listed in Attachment “A” Proposed Program Changes and shown in bolded text. Meeting of: September 24, 2007 Page 2 Subject: Solid Waste Program Changes Survey Results Staff met with the Business Council, SPARC, spoke to residents and then mailed surveys to residents, businesses and multi-family property owners to determine their program preferences. The following questions were asked of residents, businesses and multifamily facility owners and managers: • Asked all customers of their interest in organics collection as an optional service. • Asked businesses and multi-family owners/managers about interest in weekly recycling, yard waste and garbage collection by the city hauler • Asked residents and multi-family owners/managers about additional drop-off sites for household hazardous waste and electronics in the city. • Asked businesses about offering their business as a local household hazardous waste or electronics drop off site. • Asked businesses about their willingness to promote and sell reusable bags. The survey response rate was lower than hoped for, but results indicate residential and multi- family would utilize organics collection, multi-family and business responses split fairly even on whether they would utilize on the optional city collection of solid waste. Residential and multi- family favor additional drop-off sites for household hazardous waste and electronics, and the majority of businesses did not support promoting and selling reusable bags. A matrix showing the number of surveys sent, surveys received, and interest level from the residential, multi- family, and businesses is attached (see Attachment “B” Solid Waste Program Survey Data). Analysis Based on the survey results, the following customer base might be interested in the proposed new optional services being considered: • Organics collection - approximately 7,000 residential, multi-family, and businesses customers might be expected (see Attachment “C” Solid Waste Program Survey Results and Analysis for detailed information) • Solid waste collection - approximately 800 multi-family and businesses customers might be expected (see Attachment “C” Solid Waste Program Survey Results and Analysis for detailed information) Summary Staff is currently analyzing and evaluating how the city could deliver the proposed services and intends to present this information to the City Council for discussion at the October 22, 2007 Study Session. FINANCIAL OR BUDGET CONSIDERATION: There will not be any cost implications to the General Fund resulting from any program changes, as costs will be covered by the Solid Waste Enterprise Fund. Staff anticipates that there could be some startup costs for organics collection which are currently being evaluated. By adding organics collection, that cost to customers will increase, however a portion of that increase may be offset by a decrease in garbage costs due to lower garbage disposal costs. Staff is currently assessing costs and logistics of organics collection. Meeting of: September 24, 2007 Page 3 Subject: Solid Waste Program Changes The activities above support or complement the following Vision areas: St. Louis Park is committed to being a leader in environmental stewardship. We will increase environmental consciousness and responsibility in all areas of city business. Focus area: • Educating staff and the public on environmental consciousness, stewardship and best practices. Attachments: Attachment “A” Proposed Program Changes Attachment “B” 2007 Solid Waste Program Survey Data Attachment “C” 2007 Solid Waste Program Survey Results and Analysis Prepared by: Scott Merkley, Public Works Administrative Coordinator Sarah Hellekson, Public Works Administrative Specialist Reviewed by: Mike Rardin, Public Works Director Approved by: Nancy Gohman, Deputy City Manager/HR Director Meeting of: September 24, 2007 Page 4 Subject: Solid Waste Program Changes Attachment “A” PROPOSED PROGRAM CHANGES May 30, 2007 REFUSE/GARBAGE Possible modifications to the Pay-As-You Throw (PAYT) Program ƒ Provide a smaller service level (30 gallon bi-weekly) ƒ Change PAYT rates to enhance incentive to reduce waste Possible modifications to Reduce Litter ƒ Provide waste collection at bus stops/shelters where there is a need ƒ Increase public education efforts aimed at proper use of current carts / bins ƒ Provide recycling containers with lids ƒ Enforce indoor storage of carts / bins RECYCLING Possible modifications to the Residential Program (single family – 4 plex) ƒ Increase allowable cardboard size beyond the 3’x3’ tied bundles and allow boxes ƒ Increase the amount of the “Get Caught Recycling Award” ƒ Change the name of the “Get Caught Recycling Award” due to cultural concerns ƒ Offer an organics collection service to residents ƒ Require/provide an organics collection service for all properties ƒ Provide single sort collection with carts ƒ Reinstatement of the recycling credit ƒ Create a mandatory ordinance requiring all single family residences to recycle Possible modifications to the Multi-family Dwellings (MFD - residential larger that 4-plex) Program ƒ Require larger recycling areas at MFD’s (new construction) ƒ Expand the recycling education program for MFD ƒ Enforce recycling ordinance/state law requiring MFD owners to offer recycling ƒ Offer city recycling collection services to MFD’s ƒ Create financial penalties for not recycling ƒ Require MFD’s to participate in city provided recycling collection services (organized collection) Possible modifications to the Commercial/Industrial Program: ƒ Enhance the Green Business recycling education program ƒ Educate businesses regarding the benefits of organics recycling ƒ Encourage businesses to donate perishable food and other items to local charities ƒ Encourage businesses to do organics recycling ƒ Provide recycling collection at bus stops/shelters where there is a need ƒ Offer city recycling collection services to the commercial/industrial community ƒ Create financial penalties for not recycling ƒ Require businesses to do organics recycling ƒ Require commercial/industrial properties to participate in City provided recycling collection services (organized collection) Meeting of: September 24, 2007 Page 5 Subject: Solid Waste Program Changes YARD WASTE / COMPOST Possible modifications to the current Program ƒ Encourage the use of containers and biodegradable bags for yard waste collection ƒ Eliminate the use of plastic bags for yard waste collection ƒ Allow single family residential properties to compost organics on site ƒ Provide a drop-off site for leaves and brush OTHER WASTE / “GREEN” INITIATIVES Possible modifications to the current Program ƒ Promote the use of reusable (i.e., canvas) shopping bags within the city at grocery & retail stores ƒ Ban retail plastic bag use within the city (i.e. grocery & retail stores) ƒ Promote local household hazardous waste drop off sites ƒ Provide curbside pickup of household hazardous wastes ƒ Provide for the free curbside collection of bulk items & appliances EDUCATION AND CUSTOMER SERVICE No changes identified at this time Items in bold are recommended changes. (If we move ahead with recommendations, further investigation may be needed prior to implementation) Meeting of: September 24, 2007 Page 6 Subject: Solid Waste Program Changes Attachment “B” 2007 Solid Waste Survey Data Revised 9-20-07 Residential Multi-family Businesses Number Mailed 1,000 863 963 Total Responses Received 232 89 49 Rate of Return 23% 10% 5% Optional Organics Collection Yes percentage 53% 43% 23% responses 123 38 11 No percentage 32% 32% 65% responses 75 29 32 No response to question percentage 15% 25% 12% responses 34 22 6 Optional Solid Waste Collection Yes percentage NA 41% 47% responses NA 37 23 No percentage NA 33% 45% responses NA 29 22 No response to question percentage NA 26% 8% responses NA 23 4 Local Hazardous Waste Drop Off Yes percentage 83% 75% 16% responses 192 67 8 No percentage 13% 17% 68% responses 30 15 33 No response to question percentage 4% 8% 16% responses 10 7 8 Promote & Sell Reusable Bags Yes percentage NA NA 21% responses NA NA 10 No percentage NA NA 63% responses NA NA 31 No response to question percentage NA NA 16% responses NA NA 8 *NA = Not applicable ** Businesses were asked if they'd host a HHW drop off site. Residents and MFDs were asked if they would utilize a HHW drop off site. Meeting of: September 24, 2007 Page 7 Subject: Solid Waste Program Changes Attachment “C” 2007 SOLID WASTE PROGRAM SURVEY RESULTS AND ANALYSIS I. INTRODUCTION In March 2007, the City Council directed staff to assess the interest of residents, multifamily property owners and businesses regarding the use of proposed optional services. Surveys were written for each of these types of property owners and mailed to 1,000 residents, 863 multi- family and 963 businesses properties on August 20, 2007. There was a 23% return from residents, a 10% return from multi-family properties and a 5% return from businesses. II. SURVEY The following questions were asked of residents, businesses and multifamily facility owners and managers: • Interest in source separated organics collection as an optional service. • Asked businesses and multi-family owners/managers about interest in weekly recycling, yard waste and garbage collection by the City Hauler • Asked residents and multi-family owners/managers about additional drop-off sites for household hazardous waste and electronics in the city. • Asked businesses about offering their business as a local household hazardous waste or electronics drop off site. • Asked businesses about their willingness to promote and sell reusable bags. See the attached Attachment “B” 2007 Solid Waste Survey Data matrix for a list of the responses. II.A. Organics Collection Fifty-three percent (53%) of the residents who responded are interested in the optional organics collection, 32% were not interested, and 15% didn’t answer. Most of the comments thanked the city for offering a new way to reduce garbage and to recycle. One person remarked that it was “a positive step for the environment.” There were questions about cost and requests for more information on logistics. Forty-three percent of multi-family property owner responded said they were interested, 32% were not interested, and 25% didn’t answer. Twenty-three percent (23%) of businesses responded said they were interested in optional organics collection, 65% were not, and 12% didn’t answer. For businesses, we did not track the type of business responding, so of the ten businesses interested, they could be grocery stores, restaurants, or doctor’s offices. This survey was kept simple to elicit as many responses as possible. From this we can conclude that an optional organics collection would probably do well in the residential areas of the city and may even pick up a few businesses. Meeting of: September 24, 2007 Page 8 Subject: Solid Waste Program Changes Based on the above information, the following customer base is projected for this optional service: Type of Customer Percentage Total Customers Citywide Possible Customers Citywide Residential Property 53% 12,200 6,470 Multi-family Facilities 43% 863 370 Business Property 23% 963 210 Staff is currently assessing costs and logistics of organics collection. Types of Organic Collection There are essentially two types of organics collection: source separated organics and co-collection and benefits to each. In source separated organics collection, organics are collected separate from refuse and yard waste, usually in a cart with a secured lid. In co-collected organics, organics are mixed with yard waste and collected at the same time in the same cart. Yard waste and organics can also be collected in carts, (but bagged separately). Yard waste that doesn’t fit into the carts is bagged separately in biodegradable or kraft (brown paper) bags. There are a limited number of compost site options for disposal and processing of organics and they are generally related to the hauler being used. Locations and agreements between the compost site owner and hauler will have an impact on the cost of this service. Pros and Cons of Types of Organic Collection Source separation of organics involves more trucks, creates more traffic and safety issues and thus creates additional environmental impacts. Source separated organics could be collected every other week with two trucks or weekly with three trucks. Source separation also requires a special organics cart. This could be either the small cart earlier previewed to Council or a larger cart similar to what is currently being used for refuse. Sixty-four gallon carts are recommended for source separated collection as paper will be added to the kitchen organics, which is expected to increase volumes. The major concern of using the small cart is that the cart cannot fit in the truck tippers and the cart has to be dead-lifted by the driver. Co-collection of organics can occur weekly with yard waste in 96-gallon carts. Due to pizza boxes and other paper products mixed in with the kitchen waste, the cart fills quickly. The homeowner could bag all organics in the cart (biodegradable or kraft bags) and as much yard waste as will fit. Extra yard waste may be placed outside the cart in biodegradable or brown, kraft bags. This would require one more yard waste / organics vehicle to handle the increased volume and additional service times associated with this. It is possible that one refuse collection vehicle may be eliminated as a result of this shift in waste collection and processing. Co-collection appears to be the better practice of the two methods. Impacts to the City: • Increase in disposal cost of yard waste • Decrease in disposal cost of MSW (municipal solid waste) • Increase number of carts needing to be purchased Meeting of: September 24, 2007 Page 9 Subject: Solid Waste Program Changes • Startup costs (a possible source may be from Hennepin County Waste Abatement Incentive Grant money) • Improved aesthetics with fewer yard waste bags at curb with co-collection (will be in carts) • More carts at curb and needing to be stored Issues to consider: • If people will participate, the program will work • Marketing is important • Ownership/storage of additional carts • Color of the carts or the lids • Availability of the bags needed for the program (retail outlets). Brown paper kraft bags should be encouraged as they completely biodegrade. The plastic biodegradable bags do not completely biodegrade in the compost rows – plastic remnants remain. Non- biodegradable bags should not be used Startup: • Lids for organic & yard waste co-collection carts. • Extra 96-gallon carts (same carts are used for either garbage or organic co-collection). • Startup kits may be provided (i.e. under sink containers, 12 startup liners for pails, 20 biodegradable or kraft bags for yard waste). • Marketing of program. • Delivery of startup kits (if used) & carts. • City would apply for a grant from Hennepin County or MPCA to cover startup costs for kits and maybe lids and marketing of program. II.B. Proposed Optional Weekly Recycling And Garbage Collection For Multi-Family Housing And Businesses Forty-one percent (41%) of multi-family property owners who responded were interested in this service (33% were not). Those interested want to do a better job recycling and of educating their tenants. Forty-seven percent (47%) of business respondents were interested (45% were not). The businesses which commented said they needed more information about the services being offered. Based on the survey results, the following customer base is projected for this optional service: Type of Customer Percentage Total Customers Citywide Possible Customers Citywide Multi-Family Facilities 41% 863 360 Business Properties 47% 963 450 The program for smaller sized businesses and multi-family facilities would be integrated into the current solid waste program which is listed below. Some changes for larger sized businesses and multi-family facilities would have to be made to accommodate the larger buildings and tenants. See changes listed below. Meeting of: September 24, 2007 Page 10 Subject: Solid Waste Program Changes Refuse/Garbage ƒ Offer weekly garbage collection by City Hauler ƒ Service levels (volume) to suit owner needs ƒ No charge for changing service levels ƒ Offer organics collection as an optional service at additional cost Recycling ƒ Offer weekly recycling collection by City Hauler ƒ 2-sort collection (paper & containers) ƒ Cardboard collection ƒ All items set out by 7:00 a.m. on collection day II.C. Household Hazardous Waste & Electronic Drop Off Sites At Businesses In St. Louis Park The City staff proposes to work with local businesses to promote and arrange for drop-off sites in St. Louis Park. This question was posed in two forms. The residents and multi-family owners were asked if they’d be interested in additional drop-off sites for household hazardous waste and electronics in the City. Eighty-three percent (83%) of residents responded YES and 13% said NO. Most of the comments mentioned convenience, but free, no charges. Those who responded NO, said the county sites and drop off event were sufficient. Seventy-five percent (75%) of multi-family owners responded YES based on convenience and 17% responded NO. Businesses were asked if they would offer their business as a local household hazardous waste or electronics drop off site. Sixteen percent (16%) of businesses (8 businesses) responding said “yes”. As we did not ask the nature of their business, we do not have a way to identify the business. In working with businesses, it would probably be retailers of electronics who would collect electronics and so on. Hennepin County operates two year-round sites in Brooklyn Park and in Bloomington, and a 3-day event locally, all with free drop-off of household hazardous waste, including electronics. These sites, including the local, temporary site, are for Hennepin County residents only. Hennepin County is searching for another county-owned drop off site location. They are currently looking in the Minneapolis area. II.D. Promotion And Selling Of Reusable Bags Businesses were asked in the survey if they would be interested in promoting or selling reusable bags. We do not know whether the businesses responding are retail concerns, but surmise they are. Twenty-one percent (21%) of the respondents said YES and 63% said NO. Of those responding, comments included: “Canvas bags are a great step toward eliminating the bag problem.” “This is a great idea.” “We should have been doing this years ago.” The following paragraph was included as an educational piece on all surveys mailed: What is wrong with using paper or plastic shopping bags? Recycling is great. Reusing a canvas bag over and over without expending more energy renewing it is even better. Each year, Americans throw away 100 billion plastic bags. Only 0.6 percent of plastic bags are recycled Meeting of: September 24, 2007 Page 11 Subject: Solid Waste Program Changes [World Watch Institute]. Both plastic and paper bags can be reused too rather than thrown in the trash. Think twice about taking a plastic bag if your purchase is small and easy to carry. Keep canvas bags in your home, office, and car so you always have them available when you go to the supermarket or other stores. III. CONCLUSION III.A. Optional Organics Collection Services for Residential Staff recommends that the City offer optional organics collection. It is anticipated there will be additional cost for the user of this service. Staff needs to work on cost and logistics. This service would probably be marketed more heavily to residents – both single family and multi- family, rather than businesses, although it could service businesses as well. The customers would completely pay for their service so this collection would not be subsidized. There may be some startup costs that would come from the Solid Waste Fund, although grant money may be available through Hennepin County to cover this expense. III.B. Optional Solid Waste Collection Services for Multi-Family and Businesses Staff recommends that the City offer this service. The customers would completely pay for this service just as is the case for the current customers. This program would not be subsidized or need startup costs. III.C. Household Hazardous Waste (HHW) Collection and Drop Off Sites Residents want a local drop off site for HHW and electronics. However, regulations around electronics and HHW collection, storage, transportation and disposal are rigorous and costly. It may be difficult to convince a business to follow through with this activity. However, seven businesses have expressed interest. Staff recommends that we target a campaign toward retailers and producers of hazardous waste and electronics to establish new drop off sites in the City. III.D. Promotion and Selling of Reusable Bags Staff recommends that we target a campaign toward retailers within the city to encourage the promotion and selling of reusable bags. We would also target a campaign toward residents to use reusable bags. We started that campaign already this year by selling reusable bags at City Hall and Westwood Nature Center and by putting information on plastic versus paper bags (and canvas bags) on our web site and in the survey itself. We have had positive comments from residents regarding how much they liked the canvas bags. Meeting Date: September 24, 2007 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: August 2007 Monthly Financial Report. RECOMMENDED ACTION: No action required at this time. This is a written report for information sharing purposes. POLICY CONSIDERATION: None. 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. For the first eight months of the year, actual revenues and expenditures should generally run about 66% of the annual budget. Significant items that exceed the norm are highlighted below along with a general discussion of the cause for the variance. General Fund Expenditures: • Finance expenditures look high because two contract employees hired to help fill vacancies left by departing staff have not been allocated out to departments. The Finance employees who have left were allocated to the enterprise funds and EDA. • Community Development expenditures are now on budget since salary allocations have been recorded through August. Several Community Development employees are allocated to Housing and EDA activities. • Community Outreach looks high because there is one large payment that is made annually to fund a school district outreach program. That $33,000 payment has been made for the year. This department is below budget in other respects. Parks and Recreation Expenditures: • Organized Recreation expenditures are higher due to the bulk of their activities occurring during the summer recreation season. • The Environmental Budget is high because most of the Dutch Elm work is done early in the year when the beetles are dormant. Meeting of September 24, 2007 Page 2 Subject: August 2007 Monthly Financial Report FINANCIAL OR BUDGET CONSIDERATION: None required at this time. VISION CONSIDERATION: Not applicable. Attachments: Monthly Financial Reports Prepared by: Bruce M. DeJong, Finance Director Approved by: Nancy Gohman, Deputy City Manager/HR Director 9/19/2007CITY OF ST LOUIS PARK 15:04:13R5509FDO SLCOUNCIL1 1Page -Expenditure Report by CompanySt Louis Park Monthly Expenditure Council Report 8/31/2007 Description Annual Budget Current Month Actual YTD Balance Balance Exp. % Avail. % 01000 GENERAL FUND 100 GENERAL 21.50 21.50-.0 .0 110 ADMINISTRATION 982,930.60 66,848.58 603,150.76 379,779.84 61.4 38.6 120 FINANCE 1,053,032.00 131,138.05 752,770.65 300,261.35 71.5 28.5 130 HUMAN RESOURCES 568,372.46 41,429.35 377,297.41 191,075.05 66.4 33.6 135 COMMUNITY DEVELOPMENT 1,024,954.14 88,376.70 689,357.71 335,596.43 67.3 32.7 140 FACILITIES MAINTENANCE 1,164,367.24 77,360.52 683,779.86 480,587.38 58.7 41.3 145 TECHNOLOGY & SUPPORT SERVICES 1,490,175.71 126,349.82 995,767.74 494,407.97 66.8 33.2 150 COMMUNICATIONS & MARKETING 218,751.47 7,951.00 124,507.80 94,243.67 56.9 43.1 160 POLICE 6,676,103.09 507,583.17 4,142,292.63 2,533,810.46 62.0 38.0 161 COMMUNITY OUTREACH - POLICE 116,397.35 5,835.28 87,428.79 28,968.56 75.1 24.9 165 FIRE PROTECTION 2,756,522.00 229,430.89 1,818,057.67 938,464.33 66.0 34.0 170 INSPECTIONAL SERVICES 1,793,306.00 143,230.71 1,138,449.27 654,856.73 63.5 36.5 175 PUBLIC WORKS 3,840,552.01 281,143.66 2,412,311.55 1,428,240.46 62.8 37.2 01000 GENERAL FUND 21,685,464.07 1,706,677.73 13,825,193.34 7,860,270.73 63.8 36.2 9/19/2007CITY OF ST LOUIS PARK 15:05:20R5509FDO SLPCOUCIL2 1Page -Expenditure Report by CompanyExpenditure report for Park & Rec 8/31/2007 Description Annual Budget Current Month Actual YTD Balance Balance Exp. % Avail. % 02000 PARK AND RECREATION 200 ORGANIZED RECREATION 1,223,354.00 103,615.64 896,099.07 327,254.93 73.2 26.8 210 PARK MAINTENANCE 1,333,381.73 111,847.94 929,060.98 404,320.75 69.7 30.3 220 ENVIRONMENT 276,597.52 91,660.27 289,708.95 13,111.43- 104.7 4.7- 230 WESTWOOD 452,084.59 39,242.97 303,173.66 148,910.93 67.1 32.9 240 RECREATION CENTER 1,319,599.56 130,869.04 930,354.78 389,244.78 70.5 29.5 250 VEHICLE MAINTENANCE 994,373.73 61,461.77 657,160.61 337,213.12 66.1 33.9 02000 PARK AND RECREATION 5,599,391.13 538,697.63 4,005,558.05 1,593,833.08 71.5 28.5 R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 1Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 01000 GENERAL FUND 4000 REVENUES & EXPENSES 4001 REVENUES 4010 GENERAL PROPERTY TAXES 4011 CURRENT AD VALOREM 13,170,348.00-13,170,348.00- |13,001,118.00-6,073,616.51- 46.72 4012 DELINQ AD VALOREM |27,494.57- 4013 FISCAL DISPARITY |523,752.49- 4016 PENALTIES/INTEREST |1,841.57- 4018 MARKET VALUE HOMESTEAD CREDIT |987,893.68 4010 GENERAL PROPERTY TAXES 13,170,348.00-13,170,348.00-|13,001,118.00-5,638,811.46-43.37 4100 LICENSES & PERMITS 4101 LICENSES 10,272.00-546,152.66- 507,700.00- 107.57 507,700.00- |491,700.00-299,302.70- 60.87 4200 PERMITS 190,848.93-1,435,794.37- 2,128,800.00- 67.45 2,128,800.00- |2,233,800.00-1,880,029.26- 84.16 4100 LICENSES & PERMITS 201,120.93-1,981,947.03-2,636,500.00-75.17 2,636,500.00-|2,725,500.00-2,179,331.96-79.96 4270 FINES & FORFEITS 4271 MUNICIPAL COURT 20,814.21-160,451.38- 300,000.00- 53.48 300,000.00- |300,000.00-206,952.52- 68.98 4273 FORFEITURES/PENALTIES 650.00-675.83- 6,500.00- 10.40 6,500.00- |6,500.00-2,290.00- 35.23 4275 LIQUOR VIOLATION FINES 3,000.00-3,000.00- |3,000.00-7,000.00- 233.33 4276 MISC LICENSE VIOLATIONS 35.00-100.00- 35.00 100.00- |100.00-105.00- 105.00 4277 NON-COMPLIANCE VIOLATIONS/FEES 425.00-955.00-| 4279 CONTRACT REIMB.-SNOW REMOVAL 70.00 | 4270 FINES & FORFEITS 21,889.21-162,047.21-309,600.00-52.34 309,600.00-|309,600.00-216,347.52-69.88 4300 INTERGOVERNMENTAL 4310 FEDERAL |12,888.00-17,013.01- 132.01 4350 STATE 20,410.70 228,604.29- 1,189,229.00- 19.22 1,189,229.00- |1,335,706.00-1,558,579.95- 116.69 4400 OTHER 25,424.75-313,200.98- 439,575.15- 71.25 439,575.15- |411,120.00-300,595.63- 73.12 4300 INTERGOVERNMENTAL 5,014.05-541,805.27-1,628,804.15-33.26 1,628,804.15-|1,759,714.00-1,876,188.59-106.62 4600 CHARGES FOR SERVICES 4601 GENERAL GOVERNMENT 47,239.28-346,715.02- 625,028.63- 55.47 625,028.63- |603,339.32-361,827.24- 59.97 4700 PUBLIC SAFETY 10,656.81-53,855.02- 117,800.00- 45.72 117,800.00- |117,800.00-59,274.23- 50.32 4800 HIGHWAYS/STREETS 650.00-3,580.00- 303,000.00- 1.18 303,000.00- |284,000.00-125,212.37- 44.09 4600 CHARGES FOR SERVICES 58,546.09-404,150.04-1,045,828.63-38.64 1,045,828.63-|1,005,139.32-546,313.84-54.35 5100 SPECIAL ASSESSMENTS 5102 CURRENT |804.51- 5100 SPECIAL ASSESSMENTS |804.51- 5200 MISCELLANEOUS 146.20-108.20- R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 2Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 5300 RENT REVENUE 8,333.33-68,383.32- 111,400.00- 61.39 111,400.00- |101,400.00-68,966.67- 68.01 5330 REFUNDS & REIMBURSEMENTS |5,000.00-12,945.11- 258.90 5200 MISCELLANEOUS 8,333.33-68,529.52-111,400.00-61.52 111,400.00-|106,400.00-82,019.98-77.09 4001 REVENUES 294,903.61-3,158,479.07-18,902,480.78-16.71 18,902,480.78-|18,907,471.32-10,539,817.86-55.74 6001 EXPENDITURES 6002 PERSONAL SERVICES 6010 SALARIES 1,109,182.73 8,531,757.28 13,070,190.81 65.28 13,070,190.81 |12,429,864.67 8,556,762.74 68.84 6060 PERA 94,361.47 719,169.98 1,103,634.75 65.16 1,103,634.75 |957,521.77 659,922.93 68.92 6075 FICA 55,011.99 431,491.85 638,521.59 67.58 638,521.59 |603,690.84 438,573.39 72.65 6080 INSURANCE 89,728.34 1,056,722.03 1,676,253.67 63.04 1,676,253.67 |1,677,294.84 1,130,735.23 67.41 6100 OTHER 32,531.25 281,252.24 369,461.25 76.12 369,461.25 |353,734.54 280,794.23 79.38 6002 PERSONAL SERVICES 1,380,815.78 11,020,393.38 16,858,062.07 65.37 16,858,062.07 |16,022,106.66 11,066,788.52 69.07 6210 SUPPLIES 6211 OFFICE SUPPLIES 2,891.43 29,643.48 50,550.00 58.64 50,550.00 |47,200.00 26,066.34 55.23 6212 GENERAL SUPPLIES 8,153.42 33,881.54 82,400.00 41.12 82,400.00 |82,760.00 39,665.41 47.93 6213 FIRE PREVENTION SUPPLIES 1,781.79 3,518.86 7,000.00 50.27 7,000.00 |5,000.00 2,446.12 48.92 6214 OPERATIONAL SUPPLIES 1,473.98 58,915.72 156,825.00 37.57 156,825.00 |132,600.00 48,058.30 36.24 6215 COMPUTER SUPPLIES 725.37 3,750.00 19.34 3,750.00 |3,500.00 576.47 16.47 6217 SMALL TOOLS 212.55 1,879.11 5,200.00 36.14 5,200.00 |4,536.00 3,466.78 76.43 6218 MOTOR FUELS 2,000.00 2,000.00 |1,500.00 23.70 1.58 6221 EQUIPMENT PARTS 543.50 9,330.75 21,600.00 43.20 21,600.00 |24,400.00 9,670.93 39.63 6222 BLDG/STRUCTURE SUPPLIES 10.60 8,465.52 43,530.00 19.45 43,530.00 |34,750.00 9,470.46 27.25 6223 OTHER IMPROVEMENT SUPPLIES 23,545.58 201,902.29 271,000.00 74.50 271,000.00 |268,000.00 167,050.66 62.33 6224 LANDSCAPING MATERIALS 240.97 4,340.94 6,500.00 66.78 6,500.00 |6,500.00 2,156.42 33.18 6225 SUBSISTENCE SUPPLIES 103.81 2,053.54 5,150.00 39.87 5,150.00 |5,000.00 2,470.58 49.41 6226 CLEANING/WASTE REMOVAL SUPPLY 1,652.32 13,036.05 29,943.00 43.54 29,943.00 |28,643.00 13,945.13 48.69 6227 MERCHANDISE FOR RESALE 1,000.00 1,000.00 | 6210 SUPPLIES 40,609.95 367,693.17 686,448.00 53.56 686,448.00 |644,389.00 325,067.30 50.45 6300 NON-CAPITAL EQUIPMENT 6301 OFFICE EQUIPMENT 13,726.87 16,684.07 8,500.00 196.28 8,500.00 |8,770.00 7,137.63 81.39 6302 POLICE EQUIPMENT 8,660.26 22,150.00 39.10 22,150.00 |23,160.00 16,067.96 69.38 6303 OTHER 11,042.23 31,600.00 34.94 31,600.00 |43,860.00 45,765.02 104.34 6304 FIRE EQUIPMENT 1,700.00 1,700.00 |5,700.00 149.90 2.63 6300 NON-CAPITAL EQUIPMENT 13,726.87 36,386.56 63,950.00 56.90 63,950.00 |81,490.00 69,120.51 84.82 6350 SERVICES & OTHER CHARGES 6400 PROFESSIONAL SERVICES 113,757.16 722,530.29 1,257,925.00 57.44 1,257,925.00 |1,257,704.38 541,470.99 43.05 6700 POSTAGE 3,560.51 99,404.94 133,470.00 74.48 133,470.00 |130,715.00 61,045.84 46.70 6720 DELIVERY |39.35 R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 3Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 6830 COMMUNICATIONS 13,224.21 124,564.63 232,710.00 53.53 232,710.00 |213,425.00 131,745.30 61.73 6900 AWARDS/INDEMNITIES 200.00 200.00 |200.00 23.94 11.97 6950 LEGAL NOTICES 816.90 2,810.03 11,000.00 25.55 11,000.00 |13,000.00 3,932.69 30.25 7050 PRINTING & PUBLISHING 1,204.33 48,190.46 62,760.00 76.79 62,760.00 |54,758.00 20,967.40 38.29 7100 INSURANCE 9,074.80 71,248.16 96,882.00 73.54 96,882.00 |96,882.00 62,623.68 64.64 7200 REPAIRS AND MAINTENANCE 13,149.65 177,685.73 421,023.00 42.20 421,023.00 |360,820.00 163,580.74 45.34 7300 UTILITIES 18,196.87 329,013.42 550,096.00 59.81 550,096.00 |419,496.00 266,847.57 63.61 7410 COMPUTER SERVICES 40,310.32 342,412.61 504,000.00 67.94 504,000.00 |493,000.00 326,146.24 66.16 7500 RENTALS 3,021.17 23,596.39 42,878.00 55.03 42,878.00 |737,951.00 487,598.00 66.07 7550 EQUIPMENT REPLACEMENT CHARGE 35,668.66 285,349.28 428,024.00 66.67 428,024.00 |419,447.00 279,631.36 66.67 7600 EMPLOYEE DEVELOPMENT 12,103.50 146,008.25 294,266.00 49.62 294,266.00 |266,564.00 131,383.39 49.29 7620 TRAVEL/MEETINGS 6,591.51 21,269.14 31,450.00 67.63 31,450.00 |30,695.00 14,656.06 47.75 7650 EMERGENCY PREPAREDNESS 715.54 3,334.90 7,000.00 47.64 7,000.00 |5,718.00 11,797.67 206.33 7670 LICENSES 130.00 2,103.00 3,320.00 63.34 3,320.00 |3,220.00 2,097.00 65.12 7699 CAPITAL LEASE PAYMENT |4,422.05 6350 SERVICES & OTHER CHARGES 271,525.13 2,399,521.23 4,077,004.00 58.86 4,077,004.00 |4,503,595.38 2,510,009.27 55.73 7800 CAPITAL OUTLAY 7805 OFFICE FURNITURE & EQUIPMENT 1,199.00 | 7800 CAPITAL OUTLAY 1,199.00 | 6001 EXPENDITURES 1,706,677.73 13,825,193.34 21,685,464.07 63.75 21,685,464.07 |21,251,581.04 13,970,985.60 65.74 8001 OTHER INCOME 8010 TRANSFERS IN 8013 CABLE TV 12,921.92-103,375.36- 155,063.00- 66.67 155,063.00- |155,063.00-103,375.36- 66.67 8014 HOUSING REHABILITATION 16,066.42-128,531.36- 192,797.00- 66.67 192,797.00- |199,211.00-132,807.36- 66.67 8017 MSC 728.83-5,830.64- 8,746.00- 66.67 8,746.00- |41,575.00-27,716.64- 66.67 8019 WATER UTILITY 43,197.17-345,577.36- 518,366.00- 66.67 518,366.00- |483,516.00-322,344.00- 66.67 8021 REFUSE UTILITY 27,362.58-218,900.64- 328,351.00- 66.67 328,351.00- |312,171.00-208,114.00- 66.67 8022 STORM WATER UTILITY 24,765.00-198,120.00- 297,180.00- 66.67 297,180.00- |311,671.00-207,780.64- 66.67 8023 SANITARY SEWER UTILITY 64,194.42-513,555.36- 770,333.00- 66.67 770,333.00- |722,612.00-481,741.36- 66.67 8024 PENSION 32,000.00-256,000.00- 384,000.00- 66.67 384,000.00- |384,000.00-256,000.00- 66.67 8010 TRANSFERS IN 221,236.34-1,769,890.72-2,654,836.00-66.67 2,654,836.00-|2,609,819.00-1,739,879.36-66.67 8060 DISPOSAL OF ASSET 8065 SALE OF SALVAGE 10,063.00-| 8070 OTHER RECOVERIES 1,033.24- 1,500.00- 68.88 1,500.00-1,000.00-1,381.55- 138.16 8070.831 Police 122.17-1,308.88-500.00- 261.78 500.00- |270.62- 8070 OTHER RECOVERIES 122.17-2,342.12-2,000.00-117.11 2,000.00-|1,000.00-1,652.17-165.22 8080 BONDS R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 4Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 8084 CAPITAL LEASE 8100 INTEREST 8101 INTEREST ON INVESTMENTS 61,040.46 301,099.00- 20.27- 301,099.00- |173,500.00-53,649.19- 30.92 8102 OTHER INTEREST |.25- 8100 INTEREST 61,040.46 301,099.00-20.27-301,099.00-|173,500.00-53,649.44-30.92 8130 CONTRIBUTIONS/DONATIONS 2,479.50- 8130 CONTRIBUTIONS/DONATIONS |2,479.50- 8170 ADMINISTRATION FEES 2,500.00- 8171 REVENUE BOND FEES 5,000.00-5,000.00- |5,000.00- 8174 NSF FEES 200.00-1,525.00- 1,000.00- 152.50 1,000.00- |1,000.00-1,121.33- 112.13 8170 ADMINISTRATION FEES 200.00-1,525.00-6,000.00-25.42 6,000.00-|6,000.00-3,621.33-60.36 8200 MISC REVENUE 34.75-328.55-|141.00-1,373.29- 973.96 8001 OTHER INCOME 221,593.26-1,723,108.93-2,963,935.00-58.14 2,963,935.00-|2,790,460.00-1,802,655.09-64.60 8501 OTHER EXPENSE 8510 TRANSFERS OUT 8550 INTEREST/FINANCE CHARGES 11.10 |297.95 8580 MISC EXPENSE 272.81 650.00 41.97 650.00 473.00 410.36 86.76 8580.995 Contingency Budget 4,789.04 180,000.00 2.66 180,000.00 |445,580.00 11,142.50 2.50 8580.996 Uncollectable Debt 2,023.55 |75.00 8580 MISC EXPENSE 7,085.40 180,650.00 3.92 180,650.00 |446,053.00 11,627.86 2.61 8590 BANK CHARGES/CREDIT CD FEES 5,495.06 300.00 1,831.69 300.00 |300.00 11,752.16 3,917.39 8501 OTHER EXPENSE 12,591.56 180,950.00 6.96 180,950.00 |446,353.00 23,677.97 5.30 4000 REVENUES & EXPENSES 1,190,180.86 8,956,196.90 1.71-***********1.71-|2.72 1,652,190.62 ********* 01000 GENERAL FUND 1,190,180.86 8,956,196.90 1.71-***********1.71-|2.72 1,652,190.62 ********* R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 5Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 02000 PARK AND RECREATION 4000 REVENUES & EXPENSES 4001 REVENUES 4010 GENERAL PROPERTY TAXES 4011 CURRENT AD VALOREM 3,540,854.00-3,540,854.00- |2,887,292.00-1,322,053.80- 45.79 4012 DELINQ AD VALOREM |5,986.80- 4013 FISCAL DISPARITY |114,006.04- 4016 PENALTIES/INTEREST |402.06- 4010 GENERAL PROPERTY TAXES 3,540,854.00-3,540,854.00-|2,887,292.00-1,442,448.70-49.96 4100 LICENSES & PERMITS 4200 PERMITS 450.00-5,725.00-|6,810.00- 4100 LICENSES & PERMITS 450.00-5,725.00-|6,810.00- 4300 INTERGOVERNMENTAL 4350 STATE |50,000.00-26,500.00- 53.00 4400 OTHER 22,351.00- 56,402.00- 39.63 56,402.00- |44,702.00-27,826.27- 62.25 4300 INTERGOVERNMENTAL 22,351.00-56,402.00-39.63 56,402.00-|94,702.00-54,326.27-57.37 4600 CHARGES FOR SERVICES 4601 GENERAL GOVERNMENT 56,416.52-89,313.03- 113,150.00- 78.93 113,150.00- |148,700.00-140,790.11- 94.68 4900 PROGRAM REVENUE 113,111.04-850,532.94- 964,070.00- 88.22 964,070.00- |999,188.00-818,710.18- 81.94 4600 CHARGES FOR SERVICES 169,527.56-939,845.97-1,077,220.00-87.25 1,077,220.00-|1,147,888.00-959,500.29-83.59 5100 SPECIAL ASSESSMENTS 5102 CURRENT |34,794.67- 5103 DELINQUENT |537.62- 5100 SPECIAL ASSESSMENTS |35,332.29- 5200 MISCELLANEOUS 5300 RENT REVENUE 45,094.86-326,112.61- 807,061.00- 40.41 807,061.00- |681,072.00-373,331.53- 54.82 5330 REFUNDS & REIMBURSEMENTS 1,275.23-5,211.33- 2,000.00- 260.57 2,000.00- |2,000.00-3,436.44 171.82- 5200 MISCELLANEOUS 46,370.09-331,323.94-809,061.00-40.95 809,061.00-|683,072.00-369,895.09-54.15 4001 REVENUES 216,347.65-1,299,245.91-5,483,537.00-23.69 5,483,537.00-|4,812,954.00-2,868,312.64-59.60 6001 EXPENDITURES 6002 PERSONAL SERVICES 6010 SALARIES 252,575.57 1,809,291.49 2,575,797.79 70.24 2,575,797.79 |2,161,008.62 1,565,087.22 72.42 6060 PERA 11,849.38 90,445.41 131,415.11 68.82 131,415.11 |101,694.45 73,233.76 72.01 6075 FICA 19,418.54 139,804.55 196,435.35 71.17 196,435.35 |164,380.53 120,121.76 73.08 6080 INSURANCE 16,959.08 197,760.23 310,528.22 63.69 310,528.22 |262,438.32 176,152.32 67.12 6100 OTHER 9,880.09 80,467.14 72,151.66 111.53 72,151.66 |50,148.53 57,887.87 115.43 6002 PERSONAL SERVICES 310,682.66 2,317,768.82 3,286,328.13 70.53 3,286,328.13 |2,739,670.45 1,992,482.93 72.73 R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 6Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 6210 SUPPLIES 6211 OFFICE SUPPLIES 436.30 5,476.45 6,950.00 78.80 6,950.00 |5,900.00 4,851.04 82.22 6212 GENERAL SUPPLIES 19,494.45 120,659.20 188,030.00 64.17 188,030.00 |159,880.00 112,588.48 70.42 6214 OPERATIONAL SUPPLIES 397.47 10,481.63 18,502.00 56.65 18,502.00 |16,002.00 17,019.99 106.36 6216 CONCESSION SUPPLIES 12,840.43 60,946.19 64,600.00 94.34 64,600.00 |64,900.00 48,201.52 74.27 6217 SMALL TOOLS 450.34 3,027.18 6,550.00 46.22 6,550.00 |3,550.00 2,722.26 76.68 6218 MOTOR FUELS 3,065.88 177,525.65 259,000.00 68.54 259,000.00 |9,000.00 8,324.97 92.50 6219 LUBRICANTS/ADDITIVES 8,082.37 11,588.23 9,300.00 124.60 9,300.00 | 6220 TIRES 2,173.04 13,481.98 14,000.00 96.30 14,000.00 | 6221 EQUIPMENT PARTS 5,093.19 74,089.36 106,800.00 69.37 106,800.00 |2,500.00 231.00 9.24 6222 BLDG/STRUCTURE SUPPLIES 6,600.80 28,105.74 36,150.00 77.75 36,150.00 |33,400.00 20,164.97 60.37 6223 OTHER IMPROVEMENT SUPPLIES 2,965.06 35,276.58 47,100.00 74.90 47,100.00 |47,000.00 34,635.94 73.69 6224 LANDSCAPING MATERIALS 660.77 4,598.98 11,100.00 41.43 11,100.00 |12,000.00 3,425.66 28.55 6226 CLEANING/WASTE REMOVAL SUPPLY 169.02 530.56 750.00 70.74 750.00 |404.61 6210 SUPPLIES 62,429.12 545,787.73 768,832.00 70.99 768,832.00 |354,132.00 252,570.44 71.32 6300 NON-CAPITAL EQUIPMENT 6301 OFFICE EQUIPMENT 200.00 | 6303 OTHER 8,029.09 4,500.00 178.42 4,500.00 |4,500.00 2,614.95 58.11 6300 NON-CAPITAL EQUIPMENT 8,229.09 4,500.00 182.87 4,500.00 |4,500.00 2,614.95 58.11 6350 SERVICES & OTHER CHARGES 6400 PROFESSIONAL SERVICES 19,285.49 434,295.90 502,304.00 86.46 502,304.00 |525,779.00 455,234.63 86.58 6700 POSTAGE 3,689.54 8,047.14 11,375.00 70.74 11,375.00 |10,275.00 6,872.99 66.89 6830 COMMUNICATIONS 1,676.51 14,166.70 25,200.00 56.22 25,200.00 |23,550.00 14,550.56 61.79 6950 LEGAL NOTICES 200.00 200.00 | 7000 ADVERTISING 191.50 5,075.67 5,650.00 89.83 5,650.00 |5,650.00 8,353.89 147.86 7050 PRINTING & PUBLISHING 10,166.61 24,357.71 36,000.00 67.66 36,000.00 |36,000.00 24,559.04 68.22 7100 INSURANCE 9,197.07 62,055.78 102,146.00 60.75 102,146.00 |58,346.00 42,814.50 73.38 7200 REPAIRS AND MAINTENANCE 82,917.53 217,812.38 239,550.00 90.93 239,550.00 |162,550.00 263,574.26 162.15 7300 UTILITIES 23,443.61 247,422.63 409,350.00 60.44 409,350.00 |448,783.00 246,265.83 54.87 7500 RENTALS 328.74 3,433.44 12,280.00 27.96 12,280.00 |240,617.00 159,269.08 66.19 7550 EQUIPMENT REPLACEMENT CHARGE 10,751.42 86,011.36 129,026.00 66.66 129,026.00 |112,575.00 75,050.08 66.67 7600 EMPLOYEE DEVELOPMENT 2,426.43 16,733.97 34,525.00 48.47 34,525.00 |27,385.00 14,632.89 53.43 7620 TRAVEL/MEETINGS 1,511.40 3,363.18 11,125.00 30.23 11,125.00 |10,725.00 3,567.94 33.27 7670 LICENSES 1,607.68 2,000.00 80.38 2,000.00 |1,000.00 280.00 28.00 6350 SERVICES & OTHER CHARGES 165,585.85 1,124,383.54 1,520,731.00 73.94 1,520,731.00 |1,663,235.00 1,315,025.69 79.06 7800 CAPITAL OUTLAY 7803 IMPROVEMENTS OTHER THAN BUILDI 7,000.00 7,000.00 |4,500.00 7804 MACHINERY & AUTO EQUIPMENT 8,923.11 12,000.00 74.36 12,000.00 |10,000.00 R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 7Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 7806 LANDSCAPE IMPROVEMENTS 465.76 |117.16 7800 CAPITAL OUTLAY 9,388.87 19,000.00 49.42 19,000.00 |14,500.00 117.16 .81 6001 EXPENDITURES 538,697.63 4,005,558.05 5,599,391.13 71.54 5,599,391.13 |4,776,037.45 3,562,811.17 74.60 8001 OTHER INCOME 8010 TRANSFERS IN 8011 GENERAL 100,000.00-100,000.00- | 8010 TRANSFERS IN 100,000.00-100,000.00-| 8060 DISPOSAL OF ASSET 8070 OTHER RECOVERIES |25.00- 8100 INTEREST 8101 INTEREST ON INVESTMENTS 8,000.00-8,000.00- |8,000.00-1,569.64- 19.62 8100 INTEREST 8,000.00-8,000.00-|8,000.00-1,569.64-19.62 8130 CONTRIBUTIONS/DONATIONS 50.00-9,134.42- 9,100.00- 100.38 9,100.00-10,000.00-15,595.66- 155.96 8130.980 Fee assistance 500.00 500.00 7,500.00- 6.67- 7,500.00- |4,300.00-500.00 11.63- 8130 CONTRIBUTIONS/DONATIONS 450.00 8,634.42-16,600.00-52.01 16,600.00-|14,300.00-15,095.66-105.56 8170 ADMINISTRATION FEES 8200 MISC REVENUE |108.78- 8001 OTHER INCOME 450.00 8,634.42-124,600.00-6.93 124,600.00-|22,300.00-16,799.08-75.33 8501 OTHER EXPENSE 8510 TRANSFERS OUT 8511 GENERAL 728.83 5,830.64 8,745.73 66.67 8,745.73 | 8510 TRANSFERS OUT 728.83 5,830.64 8,745.73 66.67 8,745.73 | 8550 INTEREST/FINANCE CHARGES 22.13 22.13 |4.14 8560 SCHOLARSHIP PAYMENTS |500.00 8580 MISC EXPENSE 8580.995 Contingency Budget |59,217.00 8580.996 Uncollectable Debt 1,316.50 |62.75 8580 MISC EXPENSE 1,316.50 |59,217.00 62.75 .11 8590 BANK CHARGES/CREDIT CD FEES 4,302.76 |10,228.00 8501 OTHER EXPENSE 750.96 11,472.03 8,745.73 131.17 8,745.73 |59,217.00 10,794.89 18.23 4000 REVENUES & EXPENSES 323,550.94 2,709,149.75 .14-***********.14-|.45 688,494.34 ********* R5509FIN4 CITY OF ST LOUIS PARK 9/19/2007 15:05:36LOGIS001 Monthly Financial Report w/ YTD BudgetBy Co (pb), Obj.Sub 8Page - 8/31/2007 2007 <===================== =====================>2007 20068/31/2007 2007 Description Current Period Actual Current Period Budget Year to Date Actual Year to Date Budget Per Cent Used Annual Budget | | Same Period Prior Year YTD Budget Same Period Prior Year YTD Actual Per Cent Used 02000 PARK AND RECREATION 323,550.94 2,709,149.75 .14-***********.14-|.45 688,494.34 ********* Meeting Date: September 24, 2007 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: Environmental Update. RECOMMENDED ACTION: No action required at this time. This is a written report for information sharing purposes. POLICY CONSIDERATION: None at this time. BACKGROUND: Over the past few years and through our Vision process we find that we have more service demands and expectations in the environmental area. Before jumping ahead or making other changes in how the city delivers environmental services, we determined that we needed to take time to review environmental functions and analyze our business needs. To do this, we interviewed a number of consultants and Barbara Strandell from the firm What Works Inc. was selected to help the city determine what would be required to “Take the City to the Next Level” as it pertains to being a leader in environmental stewardship. In the scope of work, Ms. Strandell interviewed staff from various departments to gain an understanding of all the work that is happening in the environmental area across city departments. The attached executive summary will be used as a guide as we move ahead in strengthening our connection, activities and service delivery in the environmental area. Environmental Services Review Executive Summary - Attached The Executive Summary of the Environmental Services Review, complied by What Works Inc. is the result of the consultant working directly with employees to review current environmental operations and made recommendations for implementation. This included a general audit of current practices and interviews with a number of staff and directors. The consultant set out to answer the following questions: 1. What environmental services are being provided by the city? 2. What services should be provided by the city? 3. What changes need to be made to increase effectiveness and efficiency? 4. What is the best organizational structure and staff to deliver services now and in the future? 5. What best practices should be use for benchmarking and evaluating services? Based on feedback from employees, the consultant developed general findings and recommendations which are highlighted in the report. Below are next steps which will allow us to move to a higher service level in the environment over the next 18 months to two years. Meeting of September 24, 2007 Page 2 Subject: Environmental Update Next Steps 1. Beginning in October 2007, Administrative Services will take the lead role in working with staff to connect environmental activities for the next eighteen months to two years. As stated by the consultant, there is a lot of energy and advocacy directed toward environmental programs and initiatives. Although everyone is working very hard, the consultant found we have fragmentation and lack of leadership around our environmental programs. The need to prioritize, communicate and coordinate these efforts is critical to achieving long term goals in this area. After discussion with Directors, it was determined that Nancy Gohman, Deputy City Manager, will lead this work. 2. As part of our connecting our activities, we will bring together staff from departments that work on environmental issues and programs to review items in the executive summary discuss how our work in this area will align with Vision. Below is an outline of how this will work: • Nancy Gohman, Deputy City Manager/HR Director, will be the point person. • Marcia Honold, Management Assistant, will assist with projects, tasks, challenges, research etc. Some of the work will be to look at what other cities, agencies and organizations are doing in this area to help us develop better models as we make recommendations in this area. • There will be a representative staff group (yet to be named). Its purpose shall be: a. To enhance interdepartmental communication b. To serve in a consultative role in defining purpose, goals, priorities c. To keep Vision at the forefront d. To help set expectations for moving forward with this work e. To help make recommendations on programs, projects, activities and coordination of work that will bring us to the next level. f. Monthly meetings will be held. 3. There are no plans to reorganize or create a new environmental division in the next two years. Administrative Services will work with departments and employees to identify and make recommendations on how to work through issues within divisions. 4. We will work to define success and develop measurements to transition environmental services away from an activity driven framework to a strategic framework. 5. Work will connect with IR on areas to improve marketing and communication of environmental services, internally and externally. 6. Staff will continue discussions with staff to resolve challenges around constrained resources and competing interests, taking environmental services to the next level. FINANCIAL OR BUDGET CONSIDERATION: None at the present time. Staff has requested $50,000 to fund environmental initiatives related to Vision for the 2008 budget. If approved, the City Manager would have funds available for work, programs, activities or initiatives based on specific business needs. Meeting of September 24, 2007 Page 3 Subject: Environmental Update VISION CONSIDERATION: The review and analysis of the city’s environmental functions and business needs is consistent with the Council’s Strategic Direction 18-Month Guide for the Environment and will help us our journey to becoming a leader in environmental stewardships, increasing environmental consciousness and responsibility in all areas of business. Our objectives are as follows: • to provide high quality environmental services to our customers which align with the Mission, Vision and Values of the City of St. Louis Park. • to build capacity into the environmental function to handle the increased environmental needs as reflected in Vision – 18 Month Strategic Direction Guide adopted March 19, 2007. • to clarify roles and establish accountability for working together across departments and divisions. • to coordinate communications for all of our environmental activities, both internally and externally. • to position Westwood Nature Center as a demonstration site and showcase for environmental stewardship. • to continue to provide Council updates and recommendations on environmental initiatives, priorities and activities. Attachment: Executive Summary – Environmental Services Review Prepared by: Nancy Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager