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HomeMy WebLinkAbout2006/02/13 - ADMIN - Agenda Packets - City Council - Study SessionCity Council Study Session February 13, 2006 6:30 p.m. 6:00 PM Police Advisory Commission Interviews Discussion Items Approximate Times 1. 6:30 Al’s Bar Site Redevelopment Plans & View 2. 7:30 NORC Grant Request 3. 8:00 Bass Lake Site: 3735 Belt Line Boulevard 4. 9:00 Sidewalk Snow Removal Discussion 5. 9:30 Agenda Planning 9:45 PM Adjourn Written Reports for Council Review 6. Grant Year 2006 Community Development Block Grant Proposed Allocation 7. National Lead/Golden Auto Redevelopment Project 8. Zoning Ordinance Amendments 9. Annual Report Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. City Council Study Session Discussion Item: 021306 - 1 - Al's Bar Site Page 1 1. Al’s Bar Redevelopment Proposal Community Development PURPOSE OF DISCUSSION: Preview the site and building proposal for a 14-story, mixed use building on the Al’s Bar site and discuss potential request for Tax Increment Financing (TIF). Background: We have received an application from Mathwig Development for redevelopment of the Al’s Bar and Anderson Cleaner’s site, located in the northwest corner of Excelsior Boulevard and France Avenue. The application is for a Preliminary Planned Unit Development (PUD) and Preliminary Plat and includes the following items: • A 14-story building, 178 feet tall • Building constructed predominantly of glass, with stone veneer on 1st floor, and copper and wood accents • 89 condominium units • 5,600 square feet for a family restaurant by restaurateur Vincent (who lives in Minikahda Oaks). • 12,200 square feet for offices • 14 above ground parking spaces • 251 below ground parking spaces • An outdoor plaza, reflecting pond, entry fountains • A trail connections to Bass Lake Park from France Avenue Attached is a drawing of the building and a site plan, along with maps showing the Comprehensive Plan designation and the zoning on the properties. Nine parcels are included in the overall site. Five of the parcels in the northern part of the site are zoned R-4, and the four other parcels are zoned Mixed Use. Mixed Use requires a PUD for development. At a previous meeting the Council asked that staff provide it with information of other tall buildings in SLP relative to their height and proximity to adjacent land uses. This information will be provided at the Council meeting. Development Guidelines: This site is part of the area which was the subject of a study undertaken last year by the city in conjunction with the neighborhood that resulted in the “France Avenue and Excelsior Boulevard Development Guidelines.” The guidelines include this site and the motel site to the west. The Guidelines were adopted by reference into the Comprehensive Plan and are attached. City Council Study Session Discussion Item: 021306 - 1 - Al's Bar Site Page 2 Process: In December and January the developers held three neighborhood meetings to roll out the proposal. The first two were sparsely attended, however at the third approximately 100 people attended. Some neighbors spoke in favor of the building, however many spoke in opposition to the height. We received several comment cards and emails as well, with the main issue being height. On February 6, 2006 an application for a Preliminary PUD and Preliminary Plat was received by the City. If it is deemed complete, a public hearing for the Preliminary PUD and Preliminary Plat will be scheduled for March 8th, 2006 before the Planning Commission, with consideration by the Council tentatively scheduled for April 3rd. Approval of a preliminary PUD requires an affirmative vote of 2/3rds (5/7) of all the members of the City Council. Discussion: The developers and their representatives would like to present their plans to the City Council for feedback and discuss the potential request for Tax Increment Financing (TIF). Attachments: Comprehensive Plan and Zoning maps Aerial photo Building elevation Site plan Map of basic height requirements by zoning district Development Guidelines for Excelsior and France Photos from Neighbors showing site lines from neighborhoods Prepared By: Meg J. McMonigal, Planning and Zoning Supervisor Approved By: Tom Harmening, City Manager City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 1 2. NORC Grant Request Administrative Services PURPOSE OF DISCUSSION: Annette Sandler from Nurturing our Retired Citizens (NORC) will be in attendance to discuss a NORC grant proposal being submitted to the State. As part of this grant proposal, NORC is requesting $1,000 from the City to assist in matching this proposed grant. Background: NORC is asking for a $1,000 grant from the city as part of a match amount needed to apply for a $250,000 grant from the state of Minnesota. To apply, NORC must be able to match the $250,000 through a combination of dollars and in-kind services. In-kind services already provided by the city (staff liaisons to the NORC Steering Committee and meeting room space) are included in the documents. Finance Director Jean McGann reviewed the documents and is suggesting NORC specify more clearly how they would spend the $1,000 from the city. Attached you will find the supporting documents supplied by NORC for your review and discussion. Attachments: Grant Narrative (Draft) Total Funds Budget 2/1/06 (Draft) Budget Narrative Work Plan (Draft) Memorandum of Understanding (Draft) NORC Budget Prepared By: Marcia Honold, Management Assistant Approved By: Tom Harmening, City Manager City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 2 Minnesota DHS Community Service/Community Services Development Systems Change Grant Narrative DRAFT 2/1/06 Applicant Organization: Jewish Family and Children’s Service of Minneapolis Project Title: Congregational Nursing – Expanding Diversity, Geography, Education (CN- EDGE) Counties in Project Service Area: Hennepin County Applicant organization is a (check one) ___ for profit, X Not for profit, ___ unit of government Project Narrative (5 pages maximum) Describe the overall design of the project. Include service package to be provided, the characteristics of target clients and how many persons will be served. OVERVIEW The “Congregational Nursing-Expanding Diversity, Geography & Education” project (CN- EDGE) is an 18-month proposal designed to expand the diversity and geographic reach of congregational nursing programs, while educating stakeholders such as health care providers, the Faith Communities Network, seniors, and families regarding the benefits and use of congregational nursing and a wide range of supporting resources. This project accentuates a transition from “parish nursing” to the interfaith approach of “congregational nursing”, a crucial factor in diversifying and broadening the reach of this faith based eldercare service. CN-EDGE integrates formal health care with quasi-formal support of congregational nurses, clergy and/or volunteer care teams, as a cost effective approach to helping seniors improve their quality of life, maintain their independence and remain in their homes for a longer period of time when faced with illness and injury. The expanded geographic area will extend the City of St. Louis Park “age friendly” zone to a 7- mile radius from the center of the city to include areas of Hopkins, Minneapolis, and Minnetonka. It creates an opportunity for adding diversity to the congregational support system by potentially adding nurses to 3 Jewish Synagogues, 1 Russian-speaking congregation, and 1 Muslim congregation, and educating and raising awareness in all congregations of the needs of frail seniors and the resources to support them. In addition, the project will build upon the established support networks, combined eldercare services and resources, and congregational nurse program experience of: area nursing homes and health care systems, the federally funded St. Louis Park Nurturing Our Retired Citizens (NORC) demonstration project, the Metropolitan Area Agency on Aging (MAAA), “Supporting Seniors Across Systems” (SASS) project, and the Faith Community Nurse Network (FCNN) to: City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 3 • Build a more robust discharge planning referral model, more effectively connecting frail seniors to faith congregational support • Integrate and maximize supporting resources such as informational resources and the networking capabilities of the St. Louis Park and Hopkins NORC steering committees. • Identify cost effective implementation practices and explore sustainability challenges and opportunities for supporting congregational nursing, clergy, and volunteer health care teams. OBJECTIVES OF THE CN-EDGE PROJECT ARE TO: 1. Extend congregational nursing services to underserved culturally diverse senior populations by expanding and broadening the program concepts and approach from “parish nursing” to an interfaith “congregational nursing” model. The parish nurse program concept has grown from a Lutheran based philosophy into over 8000 Christian settings. This project will work to extend the philosophy and awareness of the nurse program to congregations who have not traditionally been part of the culture of “parish” nurse programs as well as to other Christian congregations previously not involved. An interfaith training program run through the United Theological Seminary, was initiated and funded by NORC and developed and implemented with the Metropolitan Area Agency on Aging SSAS project partners. This training takes into consideration guiding principles of traditions other than Christianity. With this interfaith training program now in place, we will work to add 5 new congregational nurse programs: 3 Jewish synagogues, 1 Russian-speaking congregation, and 1 Mosque, resulting in access to services for a total of approximately 1600 seniors. 2. Expand the overall number of seniors receiving congregational nursing, or congregational support from clergy and/or volunteers, within the targeted “age friendly” zone, a 7-mile radius from the center of St. Louis Park. With 5 more programs through the CN-EDGE project added to the 11existing programs, there will be a geographic concentration of 16 programs in this area. Programs will represent a range of denominations including Catholic, United Church of Christ, Methodist, Lutheran, Jewish, and Muslim. We believe this concentration moves us closer to a “tipping point” in this age friendly zone. As more congregations know about and initiate calls for support in setting up the programs, the time spent by the coordinator and community liaison explaining and “selling” the concept can be redirected to the implementation process. Also, as more people learn about the benefits and services, the better the chances are for support to sustain of the programs. 3. Design and implement a managed HIPAA compliant referral system connecting 7 nursing homes in the target zone, with congregations in any location to which the senior will be discharged. An enhanced system will increase identification and connections with vulnerable seniors most in need of resources and support services, and maximize the use of existing resources. The nursing home is a strategic point for identifying short term rehab residents, “the frailest of the frail” seniors who will most need the holistic care of a congregational nurse, but are in a more fragile state of mental and physical health and therefore less likely to initiate the contact on their own. Details regarding the referral process will be completed as part of the project. . Design and implementation elements of the new referral system will include: voluntary written permission from seniors requesting that they be contacted by a congregational nurse or City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 4 clergy after discharge from one of 7 nursing homes; design of a HIPAA compliant voluntary release form in English and Russian; discharge planners will inform the NORC community liaison who will request that an appropriate congregational nurse or clergy contact seniors; NORC will collect and track data regarding the number of discharges and follow-ups and related data as determined during the design stage; distribution of resource literature that would help clients remain independent after discharge; and training for congregational nurses and/or clergy. Seniors who request a contact, will be connected with an area congregation whether or not they are a member. The referral system will be designed to capture information and data that might be useful in discussions with health insurance representatives regarding the incentives and barriers to supporting congregational nursing. Partners involved in design and implementation of the process include: Dr. Jennifer Olson at Park Nicollet Clinic and Methodist Hospital Home Care, NORC network of Faith Communities, and seven nursing homes in the “Age Friendly” designated zone – Sholom Home West, St. Louis Park Plaza, Westwood Care Center, Texas Terrace, Park Health & Rehab, Hopkins Care Center, and Chapel View Augustana. An important component in the process design is to increase awareness and use among congregational nurses, seniors, family members and other supporting partners, of existing resources such as the Senior LinkAge Line® call centers, MinnesotaHelp.info™, and the Annette Toft Langdon Faith Community Nursing Collection at Brookdale Library, and the Golden Tracks LTC Network Portal. These and other resources will be promoted at multiple points such as at the initial point of nursing home discharge planning referral, in congregational nurse training, NORC senior resource directories, NORC Health and Wellness lectures, the NORC Cable TV show, and the NORC Newsletter. Describe the need for the systems change and how that need was determined, cite the information used to determine the need. An overall systems change in the long term care of seniors is supported by The Minnesota Board on Aging legislative priorities 2005, which states that over the next 25 years the number of Minnesotans over age 65 will double from 600,000 to 1.2 million. The increasing incidence of acute illness and injury, coupled with the shortage of hospital beds and increased health care cost, results in increased discharge to rehab facilities. This shift will cause an increase in the number of seniors being discharged from rehab facilities back into the community. It is at this juncture that seniors are the most vulnerable for decline, resulting in long term nursing home stays. There were approximately 1680 discharges from the 7 participating nursing homes in 2005. As the nursing home clientele shifts to short-term stays, communities are pressed to create support systems to ensure the independence, well-being and quality of life of their seniors, and to create mechanisms to effectively connect them to those resources. The need for congregational nurses as a cost effective response to helping seniors remain independent is becoming well documented. The Hennepin County “SHAPE 2002: Senior Health Report Card” states that over three-quarters of seniors stay involved with their place of worship. Working through faith communities, congregational nurses serve as health counselors and educators, train volunteers, develop support groups, and serve as referral agents and health advocates, to keep seniors healthy and to reach out to isolated and at-risk seniors. The MAAA “Supporting Seniors across Systems” October 2005 report provides strong confirmation that the interventions of congregational nurses have significant impact on the health and well-being of older persons, and that this likely results in health and long-term care cost savings for City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 5 individuals, health plans/insurers and publicly-funded health and long-term programs (Medicare and Medicaid). A major systems change represented in this project is the need to expand the concept of the “parish nursing” to an interfaith “congregational nursing” approach. This is NOT just a semantic change; rather the notion of “congregational nursing” enables the program to expand into synagogues and other non-Christian settings, serving a more diverse group of seniors. For example, there is a tremendous need for congregational nurses in the Jewish community, both locally and nationally. The “2004 Population Study of the local Jewish Community”, states that Minneapolis has the highest percentage in the nation of Jewish households with elderly persons living below the Federal poverty level. Through the work of the NORC project, there will soon be 3 synagogues in St. Louis Park with congregational nurses. There are fewer than 10 synagogues in the country with congregational nurses. These numbers are dramatically small when compared to 8000 Christian parish nurses in the country, of which 210 are in the Twin Cities area. With the help of the CSSD grant, CN-EDGE will work to expand into 3 more synagogues, establishing Minnesota as a national leader for congregational nursing programs in the Jewish Community. Many of the services and experiences learned from the St. Louis Park NORC project are ready to be expanded into a broader geographic area and extend into a more diverse audience with the CN-EDGE project. Through the federally funded St. Louis Park NORC project a wide range of initiatives has been developed and is sustained in the community. These projects identify seniors who are isolated and engage them in community activities, empower older adults to participate in the community, educate residents and service providers about existing resources, and initiate an outreach program to connect seniors and their families to the available services in the community. While the primary focus of the CN-EDGE project will be on extending congregational nursing programs, the natural extension of city and statewide resources and the continued development of integrated services are natural and efficient extensions of the NORC project, and will considerably enhance the effectiveness of the CN-EDGE project. There is a pressing need for health and social services in the Mpls. – West Metro Russian- speaking immigrant community. The 2004, Twin Cities Jewish Population Study found that over 600 of the1800 Jewish households in Minneapolis from the former Soviet Union live below the poverty level. In 2004, 360 of these Russian-speaking households needed help coordinating services for an elderly or disabled person. Added to these numbers are many Christian Russian- speaking immigrants who have similar financial and social circumstances. The CN-EDGE project will seek to establish a nurse or other congregational support in a congregation with a high percentage of Russian immigrants. The CN-EDGE coordinator will also work with nursing homes to ensure the new referral system is linguistically and culturally sensitive for Russian- speaking seniors. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 6 A need for a more robust referral system is supported by discussions with medical care providers, congregational representatives, and nurses. The existing resources of St. Louis Park, Park Nicollet Clinics, social service agencies, and faith congregations will be utilized more effectively through a managed voluntary referral system between nursing homes and communities. With CN-EDGE funding, there will, by December 2007, be 16 congregational nurse programs serving over 4600 seniors in the St. Louis Park and extended “age friendly” zone. A well managed referral and follow-up system is essential in maximizing knowledge of and referral to these services. There are many seniors who could benefit from the services of a congregational nurse but who are unaware, or even if informed of the nurse’s services, feel too weak or vulnerable to make the necessary follow-up contact on their own. Describe the strategic changes this project will make in the current long-term care system; how will the project change the long-term care system? What are the intended systems change outcomes? Specific strategic changes include: • Approximately 1600 Jewish, Russian and Muslim seniors will have access to congregational nurse or other congregational support, a dramatic increase in diversity in the target zone as well as nationally. • Nursing homes and faith communities will link together in a new managed referral process, resulting in broader community assistance for seniors being discharged from a rehab center. • Nursing homes and faith communities will approach the business of data collection in a new way as they work with the NORC project to gather data and track the referral and follow-up process. • Expansion of the geographic “age friendly” community zone influenced by the federally funded NORC project to included areas of Hopkins, Minnetonka and Minneapolis, providing access to congregational nurse services for over 4600 seniors by December 2007. • Increased awareness among stakeholders of an interfaith approach to congregational nursing, thereby laying the groundwork for further expanding the diversity of seniors served by these programs. • Achievement of a “tipping point” where congregations begin initiating calls for assistance in implementing a CN program, resulting in administrative cost savings as staff spend less time “selling” and more time training and implementing the programs. • Further integration and maximization of supporting resources such as eventual shared steering committee meetings across St. Louis Park and Hopkins to address common issues. • A summary report of challenges and opportunities related to sustaining the CN-EDGE program and a heightened awareness among insurance representatives, local government officials, and other stakeholders, of the economic and quality of life value of congregational nursing. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 7 Describe how the new model will become financially sustainable. Include existing and anticipated revenue sources used to achieve financial sustainability – and when sustainability will be achieved. Lessons from the CN-EDGE project will be added to the NORC replication model currently in development and being tested in Hopkins with a longer-range goal of seeking funding from communities, counties or the state for consultation in transforming other Minnesota communities into “age friendly” communities. Seed funds from the CN-EDGE project support a portion of approximately the first 12-18 months of a nurse position. Congregations, with the added consultative support of the CN- EDGE coordinator, are responsible for providing ongoing funding. We anticipate that increasing the nurses’ efficacy through FCNN training/networking and other continuing education will enhance their presence within the congregation, which will result in the congregations’ financial commitment to sustaining the position long term. The CN-EDGE coordinator will initiate exploratory conversations with stakeholders invested in the successful quality of life and the economic outcomes of congregational nursing. Stakeholders will include: health insurance representatives, local government representatives, FCNN, MAAA, congregations and other stakeholders to consider alternatives for sustaining congregational nurse programs, and related program support. The broad membership networks of the NORC project in St. Louis Park and Hopkins provide a forum for discussion and exploration that includes local government and housing officials, health care representatives, schools, senior programs, and county representatives. Through this project we will also engage in exploratory discussions with representatives of the health insurance industry to better understand the incentives and barriers to their potential support of congregational nursing programs. Through the overall planning and implementation process we will also actively work to identify and, where possible, consolidate fragmented or duplicated services across congregations and formal health care providers. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 8 Describe the role/s, expectations and resource contribution/s of each partner in the project. Attach the memorandum of understanding among the partners. Partner Major Roles Contributions (In-kind) Nursing Homes (7 in Target Area) Create referral forms Implement referral process Contact NORC or congregation Distribute informational literature $500/each cash contribution Staff time Park Nicollet Clinic And Methodist Hospital Home Care Consultation/discussion re: referral process Consultation re: sustainability Nurse Education /training The Foundation support of 1 pending synagogue CN program through NORC project Doctor Time Technical Assistance of Director Nurse education lectures NORC Staff and implementation of the project; Referral forms – creating, printing, distribution, and training; Resource directories; Training for nurses through the Faith Communities Network; free listing in the NORC Resource Directory and on the NORC web site; Health and Wellness lectures Staff Time FCNN Board membership Faith Community Nurse Network of the Greater Twin Cities (FCNN) Mentor and professional development for nurses Nurse education Consultation re: sustainability Volunteer Board time St.. Louis Park Meeting space Steering Committee (Mayor, City Mgr., Housing Rep) Consultation re: sustainability Staff time Meeting space $1,000 cash(requested) Hopkins Steering Committee (Mayor, City Mgr, Housing Rep) Consultation re: sustainability Meeting space Staff time $ for senior resource directory Meeting space Jewish Family an Children’s Service of Mpls. Program administration Referral resource for seniors needing case management, transportation, counseling and related services. Steering Committee Consultation re: sustainability Staff Time Space Telephones Supplies Metropolitan Area Agency on Aging Technical Assistance Consultation re: sustainability Steering Committee Staff Time Promotional magnets & materials Hennepin County Golden Tracks MinnesotaHelp.info™ Steering committee Technical Assistance Grant Review Creation of LTC Network Portal in catch area Consultation re: sustainability Staff time MinnesotaHelp.info™ Langdon Faith Community Nursing Collection at Brookdale Library New York Life. LTC Ins. I Consultation re: sustainability Staff time Ucare. MN Health Plan Consultation re: sustainability Staff time City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 9 If applicable, provide the name and address of one nursing facility in the project’s service area that has or is permanently closing beds under MS 256B.436 or closed NF beds after December 31, 2004. Augustana Home, 1007 E. 14th ST. Minneapolis, MN 55404 Total Funds Budget 2/1/06 - DRAFT Jewish Family and Children's Service of Minneapolis Fiscal Year '07 7/1/2006 - 12/31/2007 18/months Cost Categories Grant Funds (totals from C) Non Grant Funds (totals from D) Total 1. Personnel $114,440 $256,575 $371,015 2. Travel $3,000 $0 $3,000 3. Building Space $10,500 $18,000 $28,500 4. Communications and Utilities $1,840 $900 $2,740 5. Supplies $15,100 $26,000 $41,100 6. Contracts $92,120 $29,250 $121,370 7. Other Costs (Specify) $13,000 $0 $13,000 8. Total Cost (add lines 1 to 7) $250,000 $330,725 $580,725 Jewish Family and Children’s Service of Minneapolis (JFCS) Congregational Nursing, Expanding Diversity, Geography and Education CN-EDGE Project – CSSD Proposal City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 10 BUDGET NARRATIVE PERSONNEL Salaries and benefits are calculated over 18 months unless otherwise designated. Grant funds will be used to support salaries and the agency’s portion of health insurance, pension, life and disability insurance for the equivalent of 1.75 FTE spread over 3 positions. The salary levels are part of the JFCS salary system and conform to similar positions in other human service agencies. CN-EDGE Coordinator @ 50%: is responsible for daily management of the project and the supervision of the CN-EDGE Community Liaison and Administrative Assistant. Responsibilities include managing: the St. Louis Park and Hopkins NORC Steering Committees, collaboration with 7 nursing homes to design and implement the referral process and related staff training, working with the Faith Communities Network in St. Louis Park and Hopkins, create and manage a referral data collection process, conduct sustainability conversations with stakeholders, work with FCNN, MAAA, NORC Steering Committees and others to create a summary report regarding barriers and challenges to sustainability of congregational nurses. CN-EDGE Community Liaison @ 75%: Responsibilities include: working with faith communities to promote congregational nursing; Prepare 5 congregations to be ready to hire a nurse; educate and work with additional congregations who will use clergy and volunteers to respond to nursing home referrals, work with congregations to implement the new referral process. CN-EDGE Administrative Assistant @ 50%: Responsibilities include: providing administrative assistance to the Coordinator and Community Liaison efforts with communities and congregations, collect referral data, create promotional materials, translate selected informational and promotional materials into Russian, provide Russian translation for seniors and congregations as needed. FCNN volunteer cost equivalent is calculated at the estimated U.S. dollar value of a volunteer, $17.50/hr., based on “Volunteer Management Review” article, 10/19/05, on Charity Channel.com. TRAVEL: Mileage and parking: Estimate 5000 miles over 18 months for 1.75 FTE CN-EDGE staff, and JFCS COO @ 10%. Estimate is based upon experience with NORC project mileage to prepare and launch 6 congregational nurse programs. Cost reflects broadened geographic zone for CN- EDGE project. Estimate averages approximately 65 miles/week shared by 4 people. Mileage and parking for 5 nurses: Provides start up money of approximately 350 miles of nurse’s initial travel to meet with congregants. Congregations are expected to sustain mileage reimbursement beyond this initial start-up. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 11 BUILDING SPACE: Spaced leased at 13100 Wayzata Blvd. Rent expense is prorated based on the # of FTE’s. COMMUNICATIONS AND UNTILITIES: Based on $700/year for 1 FTE. Grant request reflects 18 months for 1.75 FTE. SUPPLIES: Postage: reflects estimated costs over 18 months for normal correspondence as well as promotional and informational material mailing to congregations, steering committees, and nursing homes and other stakeholders. Printing & Promotion: includes brochures specific to 10 - 16 individual congregations and Russian language information materials. Collaborative brochures among faith communities will be explored as a cost saving strategy. Nurse program start-up equipment costs: Start-up costs, estimated at $4900 for one congregational nurse, were developed in consultation with FCNN and TRUST (Toward Renewed Unity and Service Together). CN-EDGE is asking for approximately half of that cost ($2500) to be paid by the grant for 5 nurse programs for a total cost of $12,500. Congregations are expected to invest in the start-up costs as part of the “readiness” preparation. This investment encourages commitment and sustainability. CONTRACTS: Congregational Nurses will be funded at 100% (10 hours/week) for first 12 months. In Year 2 (6 months) the grant will fund 75% (7.5 hours/week). The 25% matching funds will be funded by the congregations, or through supplemental grants if needed. The preparation process toward implementing a congregational nurse includes an eventual financial commitment by the congregation. OTHER COSTS: Congregational Nurse Training – 40 hours of training at United Theological Seminary or other International Parish Nurse Resource Center approved class for 5 nurses. Course Costs $500 per nurse. 40 hours of nurse’s time at $25/hour x 40 hours covers the cost of the nurse’s time in the additional congregational nurse-training program. Continuing Education workshop tuition costs – Estimated at $100/ea for 5 nurses to attend local area workshops such as the Jewish Healing Program workshop @$45. One hundred dollars is assumed to cover 1-2 workshops during the 18 months of the program. Salary hours for Continuing Education and Network meetings for 5 nurses: Estimate assumes approximately 1-2 four hour continuing education workshop and 9-10 FCNN 4/hour training/education programs = 40 hours over 18 months = $1000 salary per nurse. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 12 COMMUNITY SERVICE/COMMUNITY SERVICES DEVELOPMENT WORK PLAN – DRAFT 2/1/06 Applicant Organization: Jewish Family and Children’s Service of Minneapolis Submission date: 2/24/06 Project Title: Congregational Nursing – Expanding Diversity, Geography & Education (CN-EDGE) Steps in the project – What will be done? Time line When will it be done? Key personnel Who’s responsible? Outcomes – What will be measured and how does that relate to the change? Reassign % of current NORC staff time to CN- EDGE project At grant approval notice JFCS COO Experience, knowledge, & a network of partner relationships to ensure success of CN-EDGE project. Measure: project success outcomes Initiate project planning with the St. Louis Park and Hopkins steering committees and with future collaborators and stakeholders in the new “expanded age friendly zone” July 2006 Ongoing CN-EDGE Coordinator NORC Age Friendly community is expanding to become approximately 7-mile radius from the center of St. Louis Park, now including parts of Minneapolis, Hopkins, and Minnetonka. Measured by # of services within defined geographic boundaries. Bring together nursing home representatives to design and implement referral process. Design the HIPPA compliant release form with Park Nicollet Center for Senior Services consultation. July-Sept 2006 Nursing Home Administrators, NORC Steering Committees A referral process with forms in English and Russian. Staff from 7 nursing homes will have increased knowledge of Congregational nurse and clergy program benefits and of community resources. Measured by existence of process and forms. Meet with Faith Communities Network in St. Louis Park and Hopkins to: • Expand awareness and encourage development of “age friendly” congregations • Promote the benefits and strategy for establishing a CN program or clergy/volunteer program • Educate and support their response to new referrals from nursing homes August 2006 Quarterly meetings NORC Community Liaison CN-EDGE Coordinator 16 Faith Communities are • Aware of & working toward becoming “age friendly” congregations Measured by services offered • Have a protocol for receiving and responding to seniors discharged from nursing homes • Are collecting referral data with NORC New Faith communities are starting to initiate calls for assistance in establishing a CN program. Measured by # of calls. A culture shift from “Parish Nursing” to “Congregational Nursing” is reflected in printed materials and in stakeholder awareness. Measured by materials review and identified examples. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 13 Make individual connections to new congregations that may be interested in a CN program. Target synagogues, Mosque, and Russian-speaking congregations. July 2006 Ongoing NORC Community liaison Congregations accomplish required stages of preparation to support integration and sustainability of a CN, or of clergy/volunteer outreach to seniors. Measured by # of congregations expressing interest and # moving through preparation process. Implement 5 new CN programs (several congregations are already in the preparation stage, making a July start-up reasonable) July 2006– June 2007 NORC Community Liaison Expanded diversity of seniors served by CN programs: • 3 new Jewish CN programs • A Mosque and a Russian speaking congregation with either a CN program or with added clergy/volunteer support and participating in the new referral system Meet with target area congregational nurses or clergy representatives to seek in-put, and train them regarding the referral and reporting process. July – October 2006 NORC Community Liaison 11 or more area congregations will have increased knowledge about the process and resources to assist them in their support of seniors. Measured by # of participating congregations. Train health care staff to use the referral protocol and form October 2006 Nursing Home Administrators CN-EDGE Coordinator Discharge staff from 7 nursing homes is knowledgeable about the referral process to congregational support for seniors. Measured by # of referrals, nursing home staff feedback. Implement new referral and follow-up protocol November 2006 Ongoing Nursing Home Administrators NORC Community Liaison Seniors receive at least one contact from their congregation after being discharged from a nursing home NORC tracks data, including # of referrals, from nursing homes, to each congregation, and # of follow-ups. Create and begin distribution a Senior Resource Directory, Web site & Referral phone line for Hopkins based on model developed for St. Louis Park October 2006 – Dec 2007 NORC Administrative Asst. Integration and maximization of supporting resources Referral line assistance in English and Russian Measured by completed products, Tracking of # of Web site hits, phone calls, directories distributed. Develop Health and Wellness lectures in support of congregational nursing programs. Integrate cultural and linguistically appropriate components to attract and serve an expanded audience of seniors and families and volunteers, focusing especially on Russian-speaking, Jewish and Muslim seniors. Ongoing NORC administrative assistant An expanding diverse audience of seniors, their families and community, learn strategies and support resources to help them maintain their independence and to remain in their homes for a longer period of time when faced with illness and injury. Measured by audience survey. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 14 Explore sustainability of CN programs with FCNN, MAAA, NOEC Steering Committees, Ucare MN, NY Life LTC Insurance, MN Board on Aging and other stakeholders. Sept 2006- Dec 2007 CN-EDGE Project Coordinator NORC Steering Committees Identification and collection of data that will enhance discussions exploring the incentives and barriers to funding CN programs Broad constituency of stakeholders has input into strategies for sustaining congregational nurse programs. Stakeholders are more knowledgeable regarding the challenges and opportunities. Measured by # of discussions, # of stakeholders participating, feedback from stakeholders. Finalize and share with stakeholders the summary report of challenges and opportunities to sustaining congregational nurse programs. December 2007 CN-EDGE Coordinator, NORC Steering Committees A resource for potential “Next Steps” in sustaining congregational nurse programs. Measured by summary report content review and stakeholder feedback. • JFCS COO – Mari Forbush, MSW, Chief Operations Officer at Jewish Family and Children's Service of Minneapolis (JFCS), oversees the NORC project and all JFCS programs for families, children and seniors. She has 25+ years administrative and social work experience at the University of MN and JFCS. • CN-EDGE Coordinator – Annette Sandler, is the St. Louis Park NORC Project Coordinator. She has a Masters degree in Social Geriatrics and a Certificate in Advocacy Leadership for Vital Aging from the University of Minnesota, 20+ years experience in volunteer leadership and 2 years with NORC. • CN-EDGE Community Liaison – Joy Gordon is the St. Louis Park NORC Community Liaison. She is a graduate of the University of California at Berkeley and Columbia Teachers College. She has 20+ years’ experience mobilizing volunteers especially in the area of enhancing the lives of senior citizens. • CN-EDGE Administrative Assistant – Tatiana Nesvijski is the Administrative Assistant for the St. Louis Park NORC Project. She has a BA in teaching from Moscow University, and many years experience mobilizing volunteers. Her native country is Russia. She speaks fluent Russian and Portuguese. • NORC Steering Committees – A broad range of government, faith community and social service representatives from St. Louis Park and Hopkins. See MOU. • Nursing Home Administrators – Administrators from 7 partner nursing homes in geographic target zone. See MOU. City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 15 Budget for the NORC Project $ 833,000 $ 16,660 Fee to National NORC programming office 2% of original grant $ 450,000 Staff Salary(4 full time staff) (150,000 per year for 3 years) We currently have 3 staff due to funding laps from AoA $ 100,000 Congregational Nurses We are working with 8 new congregations in St. Louis Park $ 12,000 Rent to Lenox Community Center (6,000 per year for two years) $ 20,000 to support staff at Lenox $ 12,366 Printing and Postage for Resource Directory $ 2,000 new computer for Lenox $ 2,000 home safety checks for seniors $ 2,000 environmental up-grades for seniors grab bars, sidewalks, etc $ 72,000 Occupancy at JFCS, including computers, phones, space, technical support, etc.(6,000 per employee per year for 3 years) $ 2,400 Internet access to Hamilton House, (1,200 per year) $ 60,000 Needs Assessment and NORC evaluation (2 separate surveys to 1,000 seniors in SLP) $ 2,500 Senior Advisory Committee Expenses $ 2,000 Faith Community Network (speakers, printing, postage, food) $ 6,828 NORC quarterly Newsletter (1,707 each mailing for printing, postage and sunsailor insert) $ 2,500 Graphic Design for logo, website, brochures, flyers, etc. $ 1,000 Transportation summit, housing summit, etc other community forums (speakers, flyers, etc) $ 1,000 Health and Wellness lectures (video tapes, flyers, postage,) $ 2,000 Web site design and maintenance $ 5,000 Rehabilitation Kitchen for Sholom $ 3,000 Parktacular, senior summit, contributions to other events $ 1,000 Lenox Van $ 500 Scholorships to the Senior Program $ 18,500 Supplies (Pens, Tshirts, Office Supplies) $ 2,600 Rotary Dues $ 3,000 Mileage for 3 staff for 3 years At $.44 per mile) $ 802,854 total The remaining $250,000 came from HUD and was used to upgrade bathrooms at Menorah Plaza and Hamilton House We will request carry over of any remaining funds into the next fiscal year, (9/06-8/07) which will be granted by the Administration on Aging) City Council Study Session Discussion Item: 021306 - 2 - NORC Grant Request Page 16 Memorandum of Understanding Congregational Nursing – Expanding Diversity, Geography and Education (CN-EDGE) The organization included in this MOU has agreed to serve as a partner in applying for a Minnesota Department of Human Services (DHS) Community Service/Services Development grant to expand the diversity and geographic reach of congregational nursing programs, while educating stakeholders such as health care providers, congregations, seniors, and families regarding the benefits and use of congregational nursing and a wide range of supporting resources. CN-EDGE integrates and strengthens the connections between formal health care providers and faith congregations, creating a more cost effective approach to helping seniors maintain their independence and remain in their homes for a longer period of time when faced with illness and injury. CN-EDGE will serve seniors who will benefit from the holistic care of congregational nurses or clergy support at the time of discharge from a nursing home or other formal health care provider. The proposed project will serve seniors in the targeted zone of a 7-mile radius from the center of the City of St. Louis Park, to include areas of Hopkins, Minneapolis, and Minnetonka. The project will run from July 1, 2006 – December 31, 2007. Organization: City of St. Louis Park Responsibilities/Actions Mayor, City Manager, Housing Authority will serve on the NORC Steering Committee, they will provide consultation about sustainability of congregational nurse programs Contributions: Staff time valued at approximately $9,000, meeting room space, $1,000 Jeff Jacobs, Mayor Printed name and title, signature and date City Council Study Session Discussion Item: 021306 - 3 - Bass Lake Site Page 1 3. Bass Lake Site: 3735 Belt Line Boulevard Community Development PURPOSE OF DISCUSSION As a follow-up to a conversation by the Council at its last study session, this item is being presented to allow for a discussion on site characteristics, and the potential for future uses of the Bass Lake Site. Background Early History In 1911, Mr. Roy Brubaker filed the plat for Westmoreland Park. Prior to approving the plat, the minutes from May 4, 1911 indicate the City Council formed a committee to ‘walk the lands to determine whether they would be appropriate for homes.’ Despite the Council’s caution, approximately 45 lots in Westmoreland Park went tax forfeit in the 1930s. Those lots make up the parcel now referred to as 3715 Belt Line Boulevard, or the Bass Lake Site. The City acquired (at no cost) the Bass Lake Site from the state in the early 1940s for park purposes; however, it was determined that the land would not be suitable for a park and in the late 1940s the land was reconveyed to the state. Then, in the 1950s, the City purchased the land from the state for use as a public works facility. City Ownership Based on available records and aerial photos, the City started using the Bass Lake Site at some point in the 1950s. Prior to receiving fill, the land was quite low: even in 1911, the original plat refers to it as ‘wetland.’ Over time the site was filled. The primary material used for fill was ash from the city-operated incinerator. A 1968 report on the fill indicates that the ash was covered weekly and that non-combustible wastes and garbage were not deposited at the site. Data regarding the cessation of the filling activity is not available, but it likely took place in the mid to late 1970s. From time to time the City has considered using the Bass Lake Site as part of a greater Bass Lake park system. However, the funding for such a system has never been identified. Moreover, many of the plans (primarily from the 1970s or early 1980s) indicate a desire to substantially dredge Bass Lake and create several islands within the lake. Such actions would, at the present time, require substantial environmental review prior to their implementation. The Department of Parks and Recreation is responsible for the George Haun Trail which runs in a loop around Bass Lake. The George Haun Trail was constructed in 1987, and in 2004 was repaved and widened. The trail can be accessed by traveling north on the existing sidewalk along Beltline Boulevard. Current Uses In 1998, the City entered into a lease arrangement with Benilde-St. Margaret and built the tennis courts at the Bass Lake Site. Benilde assisted in paying for the cost of the courts. The lease had a term of 10 years. We are currently in year 8 of the lease. The City can terminate the lease with 90 days notice. If the City were to terminate the lease early, a buyout clause kicks in. For example, the current buyout amount is $22,500. After September, 2006 the buyout is reduced to $15,000 and then $7,500 the year thereafter. When the courts were built, space was purposely left for development to the east. In 2004 the City also built an “interim” use dog park at this Site. City Council Study Session Discussion Item: 021306 - 3 - Bass Lake Site Page 2 Site Characteristics: Location: 3515 Belt Line Boulevard.; NE corner of the intersection of Monterey Drive, W. 36th Street, and Beltline Boulevard. Size: 5.87 acres. Owner: City of St. Louis Park Comprehensive Plan: The site is guided for High Density Residential. Within the Comprehensive Plan chapter on redevelopment, the Bass Lake Site is included in the Excelsior Blvd Redevelopment District (as shown on the attached map). The redevelopment chapter does not specifically discuss the intended uses for the Bass Lake Site; however, the inclusion of the site indicates that the goals of the Comprehensive Plan for the Excelsior Boulevard redevelopment district should be taken into account when identifying a use for the Bass Lake Site. Zoning: R-C Multi-Family Residential. Multi-family dwellings are a permitted use in the R-C zoning district. Other permitted uses include adult or group day care, nursing homes, community centers, educational facilities, libraries, police and fire stations, religious institutions, communication towers, and cluster housing. Hospitals, elderly housing, and hotels are all permitted by Conditional Use Permit; while office uses and ground floor retail would be permitted through the Planned Unit Development process. Adjacent land uses: The property is situated next to the George Haun Trail and Bass Lake, across the street from the Rec Center and Wolfe Park, and within walking distance of Park Commons, including Excelsior & Grand, Target and Byerly’s, Park Nicollet, etc. The site is very visible, being at the terminus of views from Monteray Avenue, Beltline Boulevard and from West 36th Street. Utilities: Adjacent to site. Soils: A soils report has been prepared by the Minnesota Department of Health in conjunction with the Minnesota Pollution Control Agency. The report determined that the site’s natural soils are overlaid by wetlands, which are in turn covered by several feet of fill primarily composed of ash from the City incinerator. For this reason, any development on the site would need to take the necessary environmental precautions when excavating. Topography: The site is relatively flat and tapers into wetlands at the north and east edges. It appears a small part of the property is located in the flood plain. Existing Vegetation: The site is open with a line of trees around the edge of the site adjacent to Bass Lake and the George Haun Trail. The majority of the site is covered in grass. City Council Study Session Discussion Item: 021306 - 3 - Bass Lake Site Page 3 Vehicle Access: Access to the site is currently via Belt Line Boulevard, at the tennis court and the dog park parking lot. The lot has 38 parking spaces. Access could be provided via West 36th 1/2 Street, Monterey Drive, or Belt Line Boulevard. It appears several public streets were platted through the property at one time; for development to occur, these likely will have to be vacated. Pedestrian Access: A trail is located around the site, along Monterey Drive and along Beltline Boulevard. The trail is connected to the George Haun Trail. Pedestrian crossings (cross-walks) are located at West 36th and Beltline – for access to the Rec Center, Wolfe Park, and Excelsior & Grand. To the north, the trail along Beltline leads to the Southwest Regional Trail system and the site of the future SWLRT station. Platting: The area remains platted for single family homes. Several streets and alleys are also platted within the Bass Lake Site. Vacations of those streets and alleys will be required in order for redevelopment to occur; additionally, the lots will need to be replatted in order to better suit the future use. Site Analysis for Future Use It is a rarity to have a 6 acre site in St. Louis Park that is available for development. While economic gain may not be the city’s greatest objective with regards to this site, the attractiveness of this site and the scarcity of buildable land in St. Louis Park makes this site a very valuable parcel. If privately developed it would likely generate substantial new tax base for the city. As the owner, the City has the ultimate authority in determining its use. The Bass Lake site is a part of the Park Commons area – the city’s downtown. It is connected by trails to Excelsior & Grand, and is also within walking distance of Target, Byerlys and Park Nicollet. It is well located with its proximity to recreational opportunities - the Rec Center, Bass Lake, and Wolfe Park. It is part of a continuous swath of public land extending from the Park Shores area on the west, to the Minikahda Oaks neighborhood and Bass Lake Park on the east. Being next to Bass Lake and the George Haun Trail is a special amenity of this site. It is a highly visible site. It is at the visual terminus of Monterey Drive, West 36th Street and Beltline Boulevard (see attached photos). It is in a very prominent location. This prominence suggests careful attention should be give to the aesthetics and design of any use of this site. It is a location particularly suitable for a building of high quality and signature design. It also may be an appropriate location for some form of public art. The location’s relative remoteness from single family homes, adjacency to large open spaces (Wolf Park, Bass Lake), proximity to multi-family housing and adjacency to large non- residential land uses (Rec Center, Wolfe Lake Professional Center) makes this site potentially suitable for relatively tall buildings. Its connections/proximity to Park Commons also suggests that relatively high density and taller buildings may be appropriate on this site. The Park Commons, as our “downtown” area, is intended for higher density development. City Council Study Session Discussion Item: 021306 - 3 - Bass Lake Site Page 4 The location is at a nexus of public, residential, office and light industrial land uses. It is easily accessible from Highway 100 and Highway 7. Access to the site is available from three public streets that surround it. The relatively high accessibility of this also could make it an attractive location for a fire station. Potential Uses The Excess Land process resulted in the following determination: Retain for Future Potential Development Parcel 20. The City will retain the property located at 3515 Belt Line Boulevard; and identified as Parcel 20 for future development. Building single family homes should be considered as a component of future development proposals for this site. Based on the characteristics of the Bass Lake site many land uses could be accommodated and would be appropriate. Potentially appropriate uses could include residential, office, institutional, or public (parks, cultural or public safety) uses. A mix of uses could also be accommodated on this relatively large site. The site is not a particularly good site for retail uses, or for industrial uses. Staff suggests that, ideally the future use of this site should exhibit these key attributes. 1. Any building on this site should be of high quality design, suitable for a very prominent, highly visible site. 2. Buildings on this site should be carefully located in recognition of the prominence of the site and the proximity to Bass Lake and George Haun trail. 3. Public art should be incorporated into the development of the site. 4. Development of this site should be consistent with the overall goals for Park Commons. 5. Development of the site should enhance, respect and compliment the adjacent lake/wetland, park land and trails. It would be a lost opportunity to use this site for something that did not benefit from its proximity to the natural amenity provided by Bass Lake and the George Haun trail. 6. Development of this site should accommodate pedestrian connections to the Haun trail, the Rec Center, Park Commons, Wolfe Park and access to Bass Lake. 7. Any use of this site must address or incorporate the existing tennis courts. Attachments  Location Map for 3515 Belt Line Boulevard  Page P-30, Comprehensive Plan 2000-2020 (Map of Redevelopment Districts)  Photos related to the site Prepared By: Adam Fulton, Associate Planner Meg McMonigal, Planning and Zoning Supervisor Approved By: Tom Harmening, City Manager City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 1 4. Sidewalk Snow Removal Discussion Public Works PURPOSE OF DISCUSSION: To provide Council with follow up information and request further direction regarding possible sidewalk snow removal education and enforcement programs. BACKGROUND: Council concluded at the November 28, 2005 Study Session that their goal is to have all sidewalks maintained such that a reasonable person prefers to use the sidewalk rather than the street. With regard to snow and ice removal, sidewalk surfaces do not need to be bare, but they do need to be passable / walkable. Since the City maintains less than half of the entire sidewalk system, Council determined the best way to encourage property owners to clean their sidewalks was through aggressive education and enforcement programs. Based on the above discussion and direction, Council asked staff to: 1) Ensure the current ordinance wording is in line with Council’s goals/expectations 2) Research options for more aggressively enforcing snow removal on sidewalks, and 3) Prepare a public education campaign aimed at improving residential sidewalk snow removal efforts PAST PRACTICE: Past practice had been for Street maintenance staff to inspect sidewalks on the third or fourth day after a snow storm. This information was then provided to the City Clerk’s Office for issuing citations. Unfortunately, field inspections at the time were not 100% accurate, so citations were sometimes issued to property owners where sidewalks did not exist. Lastly, City- wide enforcement generated hundreds of citations which would overwhelm the City Clerk’s office. The end result was a slow, sporadic and inaccurate enforcement process. As a result, at the request of the City Clerk, and at the direction of the City Manager, this practice was discontinued in 2004 and a complaint based process was initiated. CURRENT PRACTICE: As noted above, the City Manager approved a complaint only process that stresses public education. Currently, when complaints are received, PW Operations will send a letter to offending property owners informing them of their responsibility to clear their sidewalk. The letter also informs residents they will be fined for any subsequent event in which their sidewalk is not cleared. ENHANCED PUBLIC EDUCATION PLAN: In addition to the City’s routine educational efforts, implementation of a more aggressive enforcement program will require a significant public education effort. The attached two year Public Education Plan includes information on our current cleaning requirements along with notice of more aggressive enforcement of sidewalk snow removal requirements during the 2006 / 2007 winter season. Information regarding assistance for disadvantaged residents will also be made available during this time. Media avenues include Park Perspective articles (a primary and possibly a follow-up refresher), direct-mailed postcards, Sun Sailor articles, and the City’s website. City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 2 ORDINANCE REVISIONS: Based on the Council direction described above, the current ordinance (attached) does not need to be changed. In addition, the administrative penalty process approved by Council in 2002 currently provides for a simple notice/fine procedure. Thus, no regulatory changes will be necessary to allow staff to more aggressively enforce sidewalk snow removal. ENFORCEMENT OPTIONS: Staff understood the Council to desire an enforcement program that was aggressive, timely, and accurate. The policy options below have been developed by staff to help determine relevant service / enforcement levels desired by Council. The bolded options are recommended by staff for discussion purposes: 1) When should sidewalks be inspected? • Any accumulation of snow • 1” loose accumulation of snow • 2” loose accumulation of snow • 3” loose accumulation of snow 2) How much of the system should be inspected after each event? • 10% • 25% • 50% • 100% 3) What should be the minimum width of sidewalk cleared? • 2’ wide path • 3’wide path • 4’wide path • Full width 4) How quickly should the sidewalks be inspected? • Per ordinance (see attached) • Day 1 of plowing effort • Day 2 of plowing effort • Day 3 of plowing effort 5) Should educational letters be sent (in lieu of citations) for first-time offenders? • Yes (past practice) • No 6) How soon after a citation has been served should the City abate the nuisance (remove the snow) if the resident either refuses to do so or is unavailable to do so (i.e., out of town)? Based on a Day 2 inspection above, citation service is planned to be done by mail on Day 3 of the plowing effort. • 1 day after citation service (per ordinance); abatement on Day 4 of plowing effort • 2 days after citation service; abatement on Day 5 of plowing effort • 3 days after citation service; abatement on Day 6 of plowing effort City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 3 7) How are seniors/disabled/disadvantaged to be treated if they are unable to comply with ordinance requirements? This was an issue with our past practice and generated a large volume of complaints/appeals. Services are currently available through programs such as STEP or HOME; plus staff has determined how to provide a volunteer network for disadvantaged residents. • City provides no sidewalk cleaning services (all residents / property owners are responsible for the cleaning of their sidewalks – except for the city adopted system of walks) • City provides sidewalk cleaning services at cost to disadvantaged residents (elderly, disabled, etc.) • City provides sidewalk cleaning services at a reduced cost to disadvantaged residents (elderly, disabled, etc.) SUMMARY: For the above program to work effectively, Public Works proposes to hire 1 to 2 seasonal employees dedicated solely to the sidewalk inspection effort. In addition, we plan to use the City’s GIS tool to eliminate inspection errors, automatically generate notice letters, track payments, and identify problem areas in the community so special education or enforcement efforts can be applied, as appropriate. Costs to provide the bolded options are estimated at $10-20K, but could vary widely depending on Council selected options and future snowfall patterns. Finally, if Council desires staff to provide sidewalk cleaning services for disadvantaged residents, that will require additional staff or the use of independent contractors. DISCUSSION QUESTIONS: 1. How bad is the sidewalk snow problem? Does aggressive enforcement need to be done or will education and complaint basis enforcement be adequate? 2. Does Council desire enforcement policy options other than identified or recommended above? 3. Is the estimated annual cost an issue? 4. Does Council want the enforcement policy/program adopted by resolution or simply by Council direction? 5. Is Council comfortable with the proposed Public Education Plan? Attachments: Public Education Plan Ordinance – Article IX. Snow and Rubbish Removal Prepared By: Michael P. Rardin, P.E., Public Works Director Approved By: Tom Harmening, City Manager City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 4 ARTICLE IX. SNOW AND RUBBISH REMOVAL* Sec. 24-341. Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Current service means one or more of the following activities by the city: (1) Removal of dangerous snow, ice or rubbish from public sidewalks and public rights-of- way; and *Cross reference(s)--Buildings and building regulations, ch. 6. State law reference(s)--Authority to name and number streets, M.S.A. § 412.221, subd. 18. *Cross reference(s)--Solid waste management, ch. 22. (2) Repair of unsafe sidewalks. Cross reference(s)--Definitions generally, § 1-2. Sec. 24-342. Snow, ice and rubbish a public nuisance on sidewalks; removal by owner. (a) All snow, ice and rubbish being on a public sidewalk or public right-of-way in such quantities, or in such a manner, as to render the use of the sidewalk by a pedestrian unsafe, is hereby declared a public nuisance. (b) The owner or occupant of any property abutting a public sidewalk shall remove and clear away all snow, ice and rubbish from so much of the sidewalk as is in front of or abuts on the property as follows: (1) Snow and ice shall be removed from all sidewalks in all business and industrial districts within four business hours after the cessation of any fall of snow, sleet or freezing rain or by the beginning of business hours of the next business day following such fall, whichever period is shorter. Snow and ice shall be removed from all other sidewalks on the same day of the cessation of any fall of snow, sleet or freezing rain when at least six hours of daylight remain after the cessation, or otherwise by noon on the following day, whichever period is longer. (2) Rubbish shall be removed from all sidewalks within 12 hours after its accumulation thereon. Sec. 24-343. Sidewalk in disrepair a public nuisance; duty of owner. (a) A public sidewalk in such a condition of disrepair as to render its use by a pedestrian unsafe is hereby declared a public nuisance. (b) The owner or occupant of any property within the city abutting a public sidewalk shall keep the sidewalk in repair and safe for use by pedestrians. Repairs shall be made in accordance with standard specifications on file with the city. City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 5 Sec. 24-344. Abatement notices. (a) Snow, ice and rubbish removal. When an owner or occupant permits a nuisance to exist in violation of section 24-342, the city may serve a notice on the owner of the property ordering removal, elimination or repair of the nuisance within one day after the service. The notice shall state that in the event of noncompliance, removal or elimination may be done by the city at the owner's expense, and, that if the expenses are not paid prior to the following September 1, the charge for the work will be made a special assessment against the property. When no owner or agent of the owner can be found, notice shall be sent by certified mail to the person who is listed on the records of the county auditor or county treasurer as the owner. Service will be complete upon mailing. (b) Sidewalk repair. When an owner or occupant permits a nuisance to exist in violation of section 24-343, the city shall serve a notice on the owner of the property ordering removal, elimination or repair of the nuisance within two days after the service of the notice. The notice shall state that in the event of noncompliance, removal or elimination will be done by the city at the owner's expense, and, that if the expenses are not paid prior to the following September 1, the charge for the work will be made a special assessment against the property. When no owner or agent of the owner can be found, notice shall be sent by certified mail to the person who is listed on the records of the county auditor or county treasurer as the owner. Service will be completed upon mailing. Cross reference(s)--Vegetation, ch. 34. Sec. 24-345. Abatement by city. If the owner or occupant fails to comply with the notice within the period allowed for compliance after service, or if no owner, occupant or agent can be found, the director of public works may: (1) Cause the snow or ice or rubbish constituting the nuisance to be removed; or (2) In the case of a public sidewalk which is unsafe and in need of repairs, report the facts to the city manager who in turn shall report them to the city council. The council thereupon, by resolution, may order the city manager to cause the sidewalk to be repaired and made safe for pedestrians by city crews or by contract let in accordance with law. Abatement by the city after failure of the owner or occupant to do so shall not relieve such owner or occupant of a violation of this Code. Cross reference(s)--Vegetation, ch. 34. City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 6 Sec. 24-346. Personal liability. The owner of property for which service under section 24-345 has been provided by the city shall be personally liable for the cost of such service. As soon as the current service has been completed and its cost determined, the city manager shall prepare a bill stating the amount due for such service, and stating that if the bill is not paid prior to September 1, the same will be made a special assessment against the property concerned, and shall mail the bill and notice to the owner, and thereupon the amount shall be immediately due and payable to the city. (Code 1976, § 6-157) Sec. 24-347. Assessment. After September 1 of each year, the clerk shall list the total unpaid charges for each type of service provided under section 24-345 against each separate lot or tract of land to which they are attributable under this article. The council may then spread the charges against property benefited as a special assessment under M.S.A. § 429.101 and other pertinent statutes, for certification to the county auditor and collection for the following year along with current taxes. (Code 1976, § 6-158) City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 7 Sidewalk Snow Removal Policy Public Education Plan 2006 Winter/Spring/Summer 2006 Policy Discussion: City Council – • Study Session on Feb 13 to discuss enforcement / cleaning policy options and Public Education Plan Actions / Activities: Staff –  Create and sign up volunteers for expanded volunteer assistance programs Communications: Park Perspective Article -  City’s evaluation of need to more aggressively enforce sidewalk shoveling requirements (past problems with compliance & resulting pedestrian safety problems, reminder not to throw snow onto streets or alleys, goal of pedestrian safety – tie to Vision SLP goal)  Discussion of City’s desire to create expanded assistance for the disadvantaged; recruit volunteers Web Site –  Pending Decisions – 1st bullet above  Volunteering – 2nd bullet above  Reminders – Snow removal requirements  Alerts – Snow removal requirements Cable TV – • Same as Park Perspective Neighborhood Newsletters (through Martha McDonell)  Neighborhood newsletters - Same as Park Perspective above September/October 2006 Communications: Park Perspective Article -  City’s decision to more aggressively enforce sidewalk shoveling requirements (past problems with compliance & resulting pedestrian safety problems, reminder not to throw snow onto streets or alleys, goal of pedestrian safety – tie to Vision SLP goal)  Recap of sidewalk shoveling requirements, ticket costs  Recruit volunteers to shovel sidewalks; inform disadvantaged to access available assistance programs Web Site –  Looking Ahead - Recruit volunteers to shovel sidewalks; inform disadvantaged to access available assistance programs.  Volunteering – Volunteer program description Cable TV – • Same as Park Perspective – Recruit volunteers to shovel sidewalks; inform disadvantaged to access available assistance programs • Neighborhood Newsletters (through Martha McDonell) • Recruit volunteers to shovel sidewalks; inform disadvantaged to access available assistance programs City Council Study Session Discussion Item: 021306 - 4 - Sidewalk Snow Removal Page 8 November/December 2006 Actions / Activities: Staff –  Monitor / report on volunteers used and assistance provided for sidewalk cleaning  Monitor / report monthly on number and location of sidewalks not cleaned / ticketed Communications: Direct mailing of a one page letter to all residents –  City’s decision to more aggressively enforce sidewalk shoveling requirements (past problems with compliance & resulting pedestrian safety problems, reminder not to throw snow onto streets or alleys, goal of pedestrian safety – tie to Vision SLP goal)  Recap of sidewalk shoveling requirements, ticket costs  Recruit volunteers to shovel sidewalks; inform disadvantaged to access available assistance programs Park Perspective article –  Same as above Web site –  Volunteering – Recap of sidewalk shoveling requirements, ticket costs  Reminders – Snow removal requirements  Alerts – Snow removal requirements Cable TV –  Explore creating an educational slide to be included with revolving slides News release (PSA) to Sun-Sailor –  Same as above Neighborhood and Block Captains’ newsletters -  Same as above January/February 2007 Actions / Activities: Staff –  Monitor / report on volunteers used and assistance provided for sidewalk cleaning  Monitor / report monthly on number and location of sidewalks not cleaned / ticketed Communications: Park Perspective article –  Proper/safe shoveling techniques  Recap of sidewalk shoveling requirements, ticket costs  Recruit volunteers to shovel sidewalks; inform disadvantaged to access available assistance programs Web site –  Same as November/December Cable TV interview –  Same as November/December News release to Sun-Sailor –  Same as November/December Neighborhood and Block Captains’ newsletters -  Same as November/December City Council Study Session Discussion Item: 021306 - 5 - Future Study Session Agenda Page 1 5. Future Study Session Agenda Planning Administrative Services PURPOSE OF DISCUSSION: To assist the City Council and the City Manager in setting the next Study Session agenda. Background: At each study session, approximately 10 minutes is set aside to discuss the next study session agenda. For this purpose, attached please find the tentative agenda and proposed discussion items for the February 27, 2006 study session. Attachments: Future Study Session Agenda Planning Prepared By: Marcia Honold, Management Assistant Approved By: Tom Harmening, City Manager City Council Study Session Discussion Item: 021306 - 5 - Future Study Session Agenda Page 2 Future Study Session Agenda Planning Monday, February 27, 2006 6 p.m. Interviews (Tentative) 7 p.m. Discussion Items A. Sanitary Sewer Inflow and Infiltration Study - Public Works Present information on Sanitary Sewer Inflow and Infiltration, including background materials, the recent Met Council requirements/mandates, the SLP study currently underway, possible property owner implications and education. What will all of this mean for the Council / City and our residents in the next months? B. Police Advisory Commission – Police Discuss the PAC’s annual report to Council. C. EDI Site Selection – Community Development Park Nicollet will discuss their evaluation of potential locations and alternative sites for EDI. D. Council Policy Discussion – Jeff Jacobs Jeff Jacobs will lead a discussion with Council to discuss if the city should pursue alternate energy sources (wind, solar, etc) to power city buildings. E. Future Agenda Planning – Administrative Services 10:00 p.m. End of Meeting City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 1 6. Grant Year 2006 Community Development Block Grant (CDBG) Funds Proposed Allocation Community Development PURPOSE OF REPORT: The purpose of this report is to provide information to the Council on the proposed annual CDBG funding allocation for the 2006 CDBG program prior to the CDBG Public Hearing of February 21, 2006. The 2006 CDBG grant year runs from July 1, 2006 through December 31, 2007. BACKGROUND The City will receive approximately $213,302 in federal CDBG funds in 2006 through Hennepin County which is $5,000 less than last year. In 2005 cities had been advised that CDBG funding would be severely cut and potentially eliminated – this did not occur. The City’s allocation is based on the HUD formula using the City’s share of three factors for Urban Hennepin County: 1) population; 2) number of persons with incomes at or below poverty; and 3) overcrowded housing units. The national objectives of the program are: • Benefit low and moderate-income persons (moderate is defined as up to 80% of median income or $58,000 for a family of four, and low is defined as up to 50% of median income or $38,350 for a family of four in 2005). • Prevention or elimination of slum or blight. • Meet a particular urgent community development need. The City Council has focused CDBG funds to address sticks and bricks improvements to the housing stock for low-income families, both single-family owners and multifamily housing residents. In the past years a small portion of funds have been allocated to support services for St. Louis Park Housing Authority residents. The St. Louis Park Housing Authority (SLPHA) will be reviewing the proposed allocation at its February 8, 2006, meeting. 1. PROPOSED 2006 CDBG ALLOCATION The proposed activities for the allocation of CDBG funds reflect the priorities described in Vision St. Louis Park and the Economic Development Strategic Plan for Housing and Business and the City housing goals developed through the Housing Summit and approved by Council in 2005. City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 2 Table 1: Proposed 2006 Allocation - $213,302 Activity Project $ City Admin Budget Emergency Repair Program - single family housing rehabilitation $52,372 $4,930 $57,302 Housing Land Trust - acquisition single family housing $17,000 $1,500 $18,500 Multifamily Rehabilitation - rental housing rehab $78,000 $2,000 $80,000 St. Louis Park Emergency Program (STEP)- acquisition assistance $51,800 $5,700 $57,500 Total $199,172 $14,130 $213,302 This year’s proposed allocation would fund: single family housing rehab; single family acquisition; multifamily housing rehab; and reallocation to assist STEP with acquisition of a building. The project activities are described below. Emergency Repair Program – Single Family $57,302 This program is consistent with the Council’s focus on stick and bricks and has proven its responsiveness to low-income seniors and vulnerable residents with annual incomes of 50% or less of the median area income, ($26,850 for a single household) and assets less than $25,000. This project provides grants of up to $4,000 for emergencies such as leaking roofs and water heaters. This level of funding would provide grants to eighteen residents. Community Action Partnership for Suburban Hennepin County (CAPSH) currently administers this program for the City. Housing Land Trust - $18,500 Homes within Reach (HWR) is also known as the West Hennepin Affordable Housing Land Trust. The goal of this private non-profit is to provide ownership opportunities for working households in suburban Hennepin County. The buyer pays for the cost of the home only and the land trust purchases the land which it then leases to the buyer for 99 years. Homebuyers must have incomes at or below 80% of the median area income, or $58,500 for a household of four. When the HWR homes are sold the seller receives 35% of the appreciation of the home, the house is then resold to another income qualified owner who leases the land from the HWR. The use of the land trust ensures that public money supports the long-term affordability of homes, compared to previous affordable housing models that benefited only the first buyers. HWR was founded in 2001 and has purchased and sold 17 homes in the cities of Minnetonka, Richfield, New Hope, Wayzata and Eden Prairie. HWR also leverages funds with the MN Housing Finance Agency, Hennepin County Affordable Housing Incentive Funds, HOME funds and the Metropolitan Council. This project is consistent with the Council’s focus on using CDBG funds for sticks and bricks activities. City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 3 Multifamily Housing Rehab – $80,000 This project is consistent with the focus of CDBG funds to assist with capital improvements of housing for low-income residents. Generally, the lowest income residents live in housing provided by private non-profit affordable and supportive housing providers and the St. Louis Park Housing Authority. Funding for housing for the lowest-income renters concurs with Hennepin County’s CDBG highest funding priority. On December 19, 2005, Council passed a resolution directing staff to prepare the required documents to provide a $400,000 deferred loaned to the Louisiana Court Limited Partnership to assist with capital improvements at Louisiana Court. The stabilization plan developed by Project for Pride in Living with input from the City, County, MHFA and banker includes capital improvements to decrease maintenance costs and improve occupancy rates. At Council’s direction $80,000 of 2006 grant year funds could be combined with $194, 000 of 2005 grant year funds to finance 70% of the deferred loan. The remainder will be financed with TIF from the Park Center TIF District. St. Louis Park Emergency Program (STEP) – Acquisition Assistance - $57,500 CDBG funds of $57,500 are proposed to assist STEP with the purchase of a building for the food shelf, emergency services and counseling for low-income residents. This funding was proposed in 2004. However as STEP has not yet located a building to purchase, the 2004 funding needs to be reallocated to another activity, and the 2006 funding will replace the original allocation. The STEP relocation committee has a two-fold need for continuing the search for a permanent home for STEP. First, of course, is the recognition that the City leased Soomech building is not a permanent solution. Secondly, the STEP Board has been advised by their capital fund raising consultant that securing a building is essential to fund raising; people are more willing to donate for a building they can see, than a property to be determined. Staff will keep Council apprised of the relocation search activity. City Administrative Costs - $14,130 In the past CDBG funding was fully expended for project activity and staff administrative time was funded by the General Fund or Housing Rehabilitation Fund. Since the budget cuts of 2003, staff administrative time related to CDBG activity has been reimbursed with CDBG funding. The proposed 2006 allocation continues this practice and reflects actual city administrative costs. 2. PROPOSED REALLOCATION OF 2004 FUNDS - $57,500 The CDBG funding cycle results in expenditures from three grant years in any given calendar year. Reallocation of funds from one grant year to another allows the flexibility to ensure community needs are met as they arise and funds are expended. Staff suggest that reallocation of 2004 funds be included with the 2006 grant year resolution. City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 4 There is a balance of $57,500 to assist STEP with acquisition of a building that will not be spent by June 2006. Staff proposes this money be reallocated to single family housing rehab through the County administered deferred loan program. Single Family Rehabilitation Deferred Loans This is the primary ongoing CDBG rehab loan program targeted for homeowners with annual income of 50% or less of the median area income, or $38,850 for a household of 4, and assets less than $25,000. The rehab focuses on improvements to bring homes into code compliance and provide long-term maintenance free housing. The maximum loan amount is $25,000 and is forgiven after 15 years. Repayment is required if homeowners sell the property before the 15- year period expires. County staff project they can expend the money by the June deadline and have been quite active with St. Louis Park Residents. The previous year long waiting list no longer exists, as the county has added staff, three projects were completed in 2005 and another eight are in process. The reallocation will provide funding to improve up to 4 more homes. Next Steps The following actions are required to receive 2006 CDBG funds: February 21, 2006 Public hearing; passage of Resolution outlining proposed activities February 23, 2006 Deadline of submission of CDBG Application to Hennepin County. Attachment: Status Report: 2005 Housing Rehabilitation Activity, January 2006 Prepared By: Kathy Larsen, Housing Programs Coordinator Approved By: Tom Harmening, City Manager City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 5 STATUS REPORT: 2005 HOUSING REHABILITATION ACTIVITY JANUARY 2006 This is the annual status report of the comprehensive set of housing programs administered by the Community Development Department. Annual Home Remodeling Fair The cities and community education departments of St. Louis Park, Hopkins, Minnetonka and Golden Valley co-sponsored the 2005 Fair. Over 2,000 residents from the four cities attended the one day event, with over half of the attendees living in St. Louis Park. The fair provides residents an opportunity to attend seminars, talk with vendors and city staff about permits, zoning, home improvement loans, and environmental issues related to remodeling. The fair is now a self-sustaining event where vendor registration fees more than cover the costs of the event. Move Up in the Park This program kicked-off with robust marketing through the Home Remodeling Fair, Park Perspective, Cable TV, Star Tribune West Metro and direct mailings. The initiatives included educational, technical and financial activities designed to motivate and assist residents with renovation to their homes. The tables below shows that overall the initiatives were more successful than projected, especially for the technical and design assistance, and that program costs were held in line. The specific initiatives are described below. Table 1. Projected and Actual “Move Up in the Park” Activity and Budget Projected and Actual "Move up in the Park" Activity & Costs Move Up Initiatives Projected Number Projected Cost Actual Number Actual Total Home Remodeling Tour 1 $3,500 1 $4,000 Remodeling/Rehab Advisor 100 $13,000 221 $28,730 Design Services 50 $11,250 68 $15,300 Neighborhood Workshops 5 $2,500 1 $2,209 Transformation Loan: Admin 10 $4,000 7 $2,800 Transformation Loan: Pool 10 $250,000 7 $182,806 Program Marketing $3,000 $5,157 Totals $287,250 $241,002 • Home Remodeling Tour The 1st annual Home Remodeling Tour of six recently remodeled homes proved very popular with an average 350 residents visiting each of the six tour homes. The Tour’s goal is to provide residents hands-on examples of remodeling and expansion projects of typical St. Louis Park housing, to motivate and encourage residents to enlarge and enhance their homes. City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 6 • Remodeling/Rehab Advisor The intention of this service is to help residents improve their homes (either maintenance or value added improvements) by providing technical help before and during the construction process. All homeowners are eligible for this service regardless of income. More than twice as many residents requested this service than anticipated. Resident surveys indicated that homeowners valued the service and would recommend it to others. The City contracts with the Center for Energy and Environment (CEE) for this service. • Architectural Design Service This service provides an architectural consultation for residents to assist with brainstorming remodeling possibilities and to raise the awareness of design possibilities for expansions. Residents select an approved architect from a pool developed in conjunction with the American Institute of Architects and local architects. All homeowners considering renovations would be eligible for this service regardless of income, however to ensure committed participants, residents make a $25 co-pay. The projection of 50 visits during the first year was exceeded. Resident surveys not only provided ideas to refine the program, but indicated a high level of satisfaction with the service. An evaluation meeting with the AIA and involved architects provided further ideas to refine the program for 2006. • Neighborhood Home Improvement Workshops This initiative was not fully realized in 2005, only one citywide home energy conservation workshop co-sponsored by the SLP Community Ed, CEE and the City occurred. A more realistic schedule of two neighborhood workshops is planned for 2006. The purpose of the workshops is to create excitement and buzz about remodeling; and, to provide concrete education about codes and zoning, design and rehab assistance and information about the city’s financial incentives including existing loan programs. City staff and CEE will conduct the workshops, prepare brochures and handle mailings. The amount spent in 2005 reflects the cost of the city wide mailing related to the seasonal home energy conservation workshop and Move Up in the Park Programs. The cost of targeted neighborhood workshops will be significantly less as marketing efforts will be directed to a significantly smaller audience. • Transformation Loan The purpose of this loan is to encourage residents with incomes at or below 120% of median area income ($92,000 in 2004) to expand their homes. The program provides deferred loans for 25% of the applicant’s home expansion project cost. Loan repayment at 0% interest is deferred until the home is sold - if the resident remains in the home for 30 years, the loan will be forgiven. This loan requires significant upfront work by the residents, from deciding on the scope of the project to selecting contractors. Consequently only seven residents closed on this loan in 2005, while another three will be closing on loans by the end of February. The average loan exceeded $26,000, while the average remodeling project exceeded $135,000. Key features of this loan include: City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 7 o Only residents making significant expansions are eligible. The minimum project cost must exceed $35,000. o The maximum loan amount is $37,500, if construction costs are $150,000. o The City has established a revolving loan pool, administered by a third party. o The loan has 0% interest with a carrying cost fee of 3% paid by the borrower. • Small Home Acquisition/Expansion Program This was envisioned to be a two prong approach to generate more large homes in SLP. The concept is to acquire small homes, suitable for expansion, from seniors selling their homes; and then, to remodel/expand the homes for re-sale. The goal is to help seniors desiring to move to alternative housing (condo’s, coops, etc), and to use their homes to increase the supply of larger/move-up homes in the City. No activity was realized with this program in 2005. Discount Loan Program In 2005, eighty-two residents borrowed almost 1.5 million dollars through this program for home improvements. The City cost to buy down the interest was $556 per loan, for a total City investment of just over $45,000. For every City dollar spent, residents invested thirty-three dollars. This program successfully captured the strong St. Louis Park housing market, assisting low-and moderate- income homeowners improve their properties. This program encourages residents to improve their homes by “discounting” the interest rate on the Minnesota Housing Finance Agency (MHFA) home improvement loans. The MHFA’s Community Fix-up Fund is restricted to Minnesota residents residing in cities that elect to participate in the program. Residents with incomes of $55,000 or less qualify for a greater discount than those with incomes of $89,000 or less. Eligible improvements include most home improvement projects with the exception of luxury items such as pools and spas. The City’s Housing Rehabilitation Fund is the funding source for the discount loan program, and CEE is the loan administrator. St. Louis Park implemented the discounting of MHFA loans in late 1999 as a pilot project. Successful marketing efforts have led the City to be third among all Minnesota cities to use the MHFA loans, only exceeded by Minneapolis and St. Paul. The chart below shows the loan activity since the program began. After three years of decreasing activity the high participation rate in 2005 is believed to have been impacted by the strong housing market and marketing of the “Move Up in the Park” program. City Council Study Session Written Item: 021306 - 6 - CDBG Proposed Allocation Copy Page 8 Chart 1. Discount Loans by Year Discount Loans by Year 19 52 125 84 40 36 82 10 50 90 130 1999 2000 2001 2002 2003 2004 2005 YearNumber of Loans Housing Improvement Area (HIA) The City Council established the first HIA in 2002 for the Cedar Trails Condominium Association. During 2005, three associations have been preparing capital improvement and financial plans to determine if an HIA is appropriate for their membership. Staff anticipates that Sungate Condominium Association will be seeking establishment of an HIA in early 2006. Home Renewal Program The Housing Authority purchased 1600 Hampshire Ave S, a tax-forfeited vacant lot. Through the Home Renewal Program, a private builder constructed a four-bedroom, two-bath home with a family room and two car garage which was completed in October and sold for $330,000. Due to the nature of buying tax forfeit properties, and reimbursement by the County, the City realized net revenues of approximately $20,000 on this project. Citywide Inspection Home Rehab Program The citywide survey of single family homes was conducted by the Inspections Department in October and November 2005. Data gathered during the survey is being used to make a grant application to the MN Housing Finance Agency to leverage City funds to improve another 200 single family properties identified as having exterior code violations. Partnerships In addition to the above programs the City partners with a variety of agencies to ensure residents have access to the First Time Homebuyer Program, homeownership counseling, mortgage prevention counseling, financial counseling, energy assistance, low-income weatherization, the Greater Metropolitan Paint – A – Thon, Catholic Heart Work Camp Volunteer Home Improvements, as well as programs administered by the St. Louis Park Housing Authority. City Council Study Session Written Item: 021306 - 7 - Golden Auto - National Lead Redev Page 1 7. National Lead/Golden Auto Redevelopment Project Community Development PURPOSE OF REPORT Staff wishes to report on Real Estate Recycling’s modified redevelopment plans for the former National Lead/Golden Auto site (located at 7003 Lake Street immediately east of Sam’s Club). Staff also wishes to apprise the EDA of the need for a new grant agreement with Hennepin County and a redevelopment contract with Real Estate Recycling. Background Real Estate Recycling’s (RER) cleanup and redevelopment of the former National Lead/Golden Auto site is moving forward. In the next few weeks, several key actions will occur. On February 28th RER is scheduled to close on the purchase of the Golden property with monies primarily from the Hennepin County Environmental Response Fund (ERF) grant awarded to the EDA last fall. This is the key acquisition in the former Superfund site area. For the acquisition to proceed as planned, the EDA will need to take two actions: 1. Approve a revised Grant Agreement with Hennepin County. . 2. Approve a redevelopment contract with RER In addition, the proposed redevelopment project has been modified to increase its taxable value and job creation potential. The changes increase the competitiveness of the project in securing additional grants needed to fully fund the cleanup and redevelopment of the impacted site. Described below are the proposed project modifications and the EDA actions needed at the February 21st meeting. Project Modifications In order to add greater value to the proposed project, RER modified the nature of the proposed building from primarily office/warehouse to one that features office/showroom/tech space. This modification increased the amount of finished space from 20% to 60% which, in turn, increased the taxable value of the project from $6.2 million to $9.2 million. This also meant the projected number of jobs increased from 200 to 350. The total size of the building, however, was reduced from 100,000 SF to 88,000 SF to accommodate more employee parking on site. The additional office/tech space triggered additional employee parking requirements. In addition, since the amount of warehouse space was reduced, the number and size of the truck docks was also reduced. This then reduced the anticipated amount of large truck traffic generated by the project as well. As a result of increasing the level of finish in the building the developer was able to increase its proposed rental rates in its revised pro forma. Thus, the developer’s equity in the land increased substantially from $940,000 to $3,120,000. Despite these modifications, however, the project is still short $900,000. The proposed solution is to return to the three granting agencies (DEED, City Council Study Session Written Item: 021306 - 7 - Golden Auto - National Lead Redev Page 2 Metropolitan Council and Hennepin County) in the spring grant cycle and request an additional $200,000 from each and increase the EDA’s TIF request $300,000 from $1.8 million to $2.1 million. In a recent meeting with the granting agencies, the opinion was expressed that given the increased value of the project and the relatively modest increase in funding being requested of each agency, that the project would score additional points and , hence, a favorable recommendation for funding. The increased EDA contribution of $300,000 in TIF assistance will be covered by the increased TIF generated by the increased value of the project. The modified project frankly is a better project for the community than the one previously proposed as it increases both jobs and tax base. Revised ERF Grant Agreement Hennepin County is requiring that the ERF grant agreement between the EDA and County reflect the state ERF Program enabling legislation that requires that "Proceeds from the sale (of land acquired with grant funds) must be deposited in the Environmental Response Fund." At the February 21st meeting the EDA will be asked to approve a new grant agreement including reference to the repayment section of the ERF enabling statute. It is unclear precisely what this section of the statute means but it could require repayment of all or a part of the ERF Grant. It appears unlikely that the EDA would ever be required to return grant funds, but for Hennepin County to release the ERF grant money to the EDA it feels it needs to reference the repayment clause in the grant agreement. To protect the EDA, Real Estate Recycling, has agreed to indemnify the EDA from any future requirement to repay the grant funds. In addition, staff has sought and obtained a commitment from Hennepin County staff that when the County returns to the state legislature in 2007 to request that the ERF program be reauthorized (as it is scheduled to sunset in January 2008) that the enabling statute be clarified to more clearly define the repayment provision relative to any land purchased with the grant fu nds. Staff and the EDA’s legal counsel will assist the County in preparing the suggested language to amend the statute. It is important to act on the grant agreement at the February 21st EDA meeting as the ERF grant is the prime funding for the acquisition of the Golden property. The Golden property purchase agreement requires closing no later than February 28th. Redevelopment Contract For the EDA to provide the ERF grant to RER for the acquisition of the Golden property, the EDA needs to enter into a redevelopment contract with RER. The redevelopment agreement is the vehicle for RER to provide the EDA with an indemnification for any potential requirement for the repayment of ERF funds. It also commits RER to the remediation of the former National Lead site and completion of the more valuable project now being planned. The EDA's attorney is preparing the redevelopment contract for the February 21st EDA meeting. This agreement then will replace the Letter of Intent between the EDA and the developer previously approved on October 10, 2005. City Council Study Session Written Item: 021306 - 7 - Golden Auto - National Lead Redev Page 3 Next Steps The redevelopment contract with RER; and a revised grant agreement with Hennepin County will be presented for the EDA’s consideration on February 21st EDA meeting. In the next few weeks RER will be seeking final approval of its building plans, and completing acquisition of the redevelopment site. Other upcoming actions will include the steps necessary to create the TIF district for the project. Attachment: Modified Building Site Plans Prepared By: Greg Hunt, Economic Development Coordinator Reviewed By: Kevin Locke, Director of Community Development Approved By: Tom Harmening, City Manager/Executive Director City Council Study Session Written Item: 021306 - 8 - Zoning Code Updates Page 1 8. Zoning Ordinance Amendments Community Development PURPOSE OF REPORT Preview of proposed Zoning Ordinance amendments for residential setbacks, detached garages, accessory buildings, lot divisions, and to allow studios in the Industrial Park (IP) zoning district. Background An outcome of the Housing Summit process included the idea of encouraging the expansion of existing single family homes. Over the past several months, the Planning Commission and City Council have met to discuss zoning ordinance changes that will clarify, simplify and provide more ease to citizens in remodeling and expanding homes. Process Proposed Zoning Code updates were discussed at a Study Session on July 11, 2005 and continued at the September 26, 2005 Study Session. Some Planning Commissioners attended these sessions. Staff prepared specific ordinance language based on the direction given, and the Planning Commission continued the discussion of the proposed changes at subsequent meetings. A public hearing for the proposed changes was held on January 4, 2006. The Commission met again January 18, 2006 to discuss an alternate proposal amending residential front yard setbacks. The Planning Commission recommended approval of all the proposed amendments. It is expected the First Reading of the Ordinance changes will be held before the City Council on February 21st or March 6th. The proposed changes relate to the following: • Amending residential setback issues. • Changes to placement of accessory structures. • Allowing lot divisions under specific circumstances. • Deleting Table 115a, which is a summary of land uses by zoning district. • Adding “studio” as a use in the IP district. Following is a summary and explanation of the changes. Amending Residential Standards The intent of the amendments is to provide some regulatory changes to the code, which are summarized below. The proposed amendments, if approved, would result in the following changes: 1. The front yard is currently determined by taking five feet less than the average front yard of all properties within 150 feet of the subject property. This has been problematic for residents and staff. The proposal establishes a fixed setback for each residential zoning district – 30 feet for R-1 and 25 feet for R-2 and R-3, with established exceptions. The proposed code will list streets and blocks that staff identified as having consistent existing front yard City Council Study Session Written Item: 021306 - 8 - Zoning Code Updates Page 2 setbacks as exceptions. It establishes a unique and larger setback requirement for each of those blocks 2. The “side yard abutting a street” standards would be consistent throughout the R-1, R-2 and R-3 Residential Districts. They would require a 9 foot minimum side yard for those properties less than 60 feet wide, and a 15 foot side yard for those lots that are 60 feet or more in width. 3. The maximum ground floor area in R-1, R-2 and R-3 would be increased slightly from 30% to 35%, in order to allow more expansion of single family homes. The area required when a back yard abuts a front yard would have a maximum size of 30’ x 30’ in the R-1 District and 25’ x 25’ in the R-2 and R-3 Districts. This would free up some space in the corner lot for expansion. 4. The requirement to have at least 10 feet between homes is proposed to be removed. An exception currently exists for homes with legal, nonconforming side yards. However, the exception is not available to those properties that do not have at least 10 feet between the house and the neighboring home. The 10-foot rule is not required by the building or fire codes; therefore, staff proposes to remove this restriction to allow house additions that maintain the existing side yard setback. 5. In the R-3 Residential District the side yard requirements are proposed to be amended to create a reduced setback for single family homes to be consistent with the R-2 Residential District (7 feet on one side, 5 on the other). Amending Accessory Building Regulations The intent of the amendments is to provide some regulatory changes to the code, which are summarized below, and also to clarify and condense the language into a format that is easier to read and use. In summary, the proposed amendments, if approved, will result in the following changes: 1. Under the proposed changes, detached garages would not be treated differently from other detached accessory buildings. Currently accessory buildings have a 3 foot side and rear yard, while detached garages have a 2 foot side and rear yard. This means, for example, a 10’ x 10’ storage shed has a greater setback requirement than a 26’ by 26’ detached garage. The proposed amendments establish a 2 foot side and rear yard for all accessory buildings, regardless of use or size. 2. It is also proposed that there be a 5 foot setback from the alley for detached garages when the garage door faces an alley. This additional setback is to allow for turning movements into the garage. 3. It is proposed to add an exception to allow a detached garage of up to 576 square feet (24’ x 24’) even if it exceeds the maximum 25% back yard coverage allowed for accessory buildings. This would allow more homes to have a 2-car garage. City Council Study Session Written Item: 021306 - 8 - Zoning Code Updates Page 3 4. It is proposed to remove the option to have a garage that is larger than 800 square feet with a conditional use permit. 5. The maximum height allowed for accessory buildings would continue to be 15 feet to peak, however, an exception would be added to go up to 24 feet to the roof peak with the conditions that the exterior materials on the garage match with those of the house, and that the roof pitch matches the roof pitch of the house. The side wall would be limited to 9 feet in height in order to prevent a two story garage with a 4/12 roof pitch. 6. The proposed amendments would remove the minimum allowed roof pitch so a flat roof could be constructed with second story windows that look either to the right-of-way or the backyard. 7. Doors and windows would be allowed in the second story of an accessory building if the openings face a public right-of-way or are at least 15 feet from a property line shared in common with another residential property. This would allow a home owner to construct an accessory building that is compatible with the home in architecture and design. 8. The proposed language clarifies that accessory buildings cannot be used for dwelling purposes, but allows them to be used for other purposes such as storage and hobby spaces. The home occupation provision of the residential districts will continue to prohibit the use of accessory buildings as part of the home occupation. Allowing Lot Divisions In the case where two platted lots exist as one parcel or have been combined for tax purposes, the intent of the amendment is to allow lots to be split if the remaining lots are the same size and width as the existing lots in the surrounding neighborhood and are compatible to the neighborhood. Deleting Table 36-115-a Table 36-115a is intended to provide a simple summary list of land uses by zoning districts. However, the table does not accurately reflect the different allowances for land uses found in the Zoning Code and it is repetitious. For purposes of accuracy and clarity the table should be removed. Removing the table reduces the possibility of error in the Zoning Code by listing land uses in only one location within the Code, rather than in multiple locations. Adding ‘Studios’ as a Permitted Use in the IP – Industrial Park District Studios are currently a permitted use in the C-2, O, and I-G Zoning Districts. Studios are permitted with conditions in the C-1 Zoning District. There does not appear to be any reason why studios have been included in the less restrictive I-G district but excluded from the more restrictive I-P district, as the I-P district is typically a less-intense use district than the I-G district. City Council Study Session Written Item: 021306 - 8 - Zoning Code Updates Page 4 Studios, as described by Section 36-142 “Land Use Descriptions and Characteristics,” include facilities where the practice or study of visual and audio art occurs, including painting, sculpturing, photography, recording, radio, and television studios; and also including dance and martial arts studios. The use does not include large industrial photography or printing processes. Attachment: Map showing front yard exception areas Prepared By: Planning Staff Reviewed By: Meg McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved By: Tom Harmening, City Manager City Council Study Session Written Item: 021306 - 8 - Zoning Code Updates Page 5 City Council Study Session Written Item: 021306 - 9 - Annual Report Page 1 9. Annual Report Finance Background The Finance Department is in the process of developing an annual “Popular Report” for the year ending December 31, 2005. This report is essentially an Annual Report that is easy to read and provides information about the City. It is designed to assist those who desire a broad, non-technical overview of the City’s activities. The report will summarize economic development activities that occurred in 2005 and that are upcoming in 2006, review capital improvement objectives, the Vision project, and other services and activities occurring in all other City Departments. This report is another way to communicate to the residents and businesses in the community what services and functions are provided by the City of St. Louis Park. In addition, bond rating agencies look favorably on communities that produce such a report. We anticipate this report to be 10 – 12 pages in length and will be published in June of 2006. The City of Bloomington and Eden Prairie also produce this report each year. The Finance Department is intending to submit this report in hopes of receiving a Certificate Award, much like the Certificate of Excellence in Financial Reporting. Please contact Jean McGann with any questions. Attachments: None Prepared By: Jean McGann, Director of Finance Approved By: Tom Harmening, City Manager