Loading...
HomeMy WebLinkAbout2022/11/14 - ADMIN - Agenda Packets - City Council - Study SessionAGENDA NOV. 14, 2022 Members of the public can attend the meeting in person, watch by webstream at bit.ly/watchslpcouncil, or watch on local cable (Comcast SD channel 17/HD channel 859). Recordings are available to watch on the city’s YouTube channel at https://www.youtube.com/user/slpcable, usually within 24 hours of the end of the council meeting or study session. 6:30 p.m. STUDY SESSION – council chambers Discussion items 1. 60 min. Inclusionary housing policy proposed amendments 2. 60 min 2023 final proposed budget and tax levies Written reports 3. Proposed amendments to the zoning ordinance 4. Public art in new developments and public art update 5. Minnetonka Boulevard reconstruction project update (4023-7000) 6. Solid waste program update 7. Twin Lake subwatershed improvements The agenda is posted on Fridays on the official city bulletin board in the lobby of city hall and on the text display on civic TV cable channel 17. The agenda and full packet are available after noon on Friday on the city’s website. If you need special accommodations or have questions about the meeting, please call 952.924.2505. Meeting: Study session Meeting date: November 14, 2022 Discussion item: 1 Executive summary Title: Inclusionary housing policy proposed amendments Recommended action: No action at this time. The purpose of this meeting is to discuss proposed amendments to the inclusionary housing policy. Policy consideration: Does the council wish to amend the inclusionary housing policy to: 1. Modify the for-sale property requirements 2. Increase the affordability period to 26 years 3. Add flexibility around the development mix for senior housing developments 4. Provide additional clarity in the policy Summary: The inclusionary housing policy was first approved in June 2015 and has been amended four times since the initial adoption. The current policy requires affordable units in new market-rate multifamily (10+ units) rental properties when the development: receives financial assistance from the city, is seeking PUD land use approvals, or is requesting a comprehensive plan amendment. In the case of a for-sale property, developers are required to make a payment to the city in lieu of including affordable units in the project. The most recent amendment to the policy in 2021 added the requirement of three bedroom or larger sized units in developments with at least 50 units. A clarification was also made to the parking requirements for the policy. The inclusionary housing policy is directly responsible for the creation of over 800 affordable rental units in St. Louis Park and is achieving the goal of creating affordable housing opportunities in the community. Staff regularly monitor the implementation of the policy and make appropriate recommendations to amend the policy as needed. As part of the housing and neighborhood development systems discussion, staff is bringing forth several proposed amendments to the policy for the city council’s consideration. Financial or budget considerations: City staff time to implement, manage, and monitor compliance of the inclusionary housing policy as the number of developments subject to the policy continue to increase. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Discussion Inclusionary Housing Policy Prepared by: Marney Olson, housing supervisor Nicole Randall, housing assistance administrator Reviewed by: Karen Barton, community development director/Housing Authority executive director Approved by: Kim Keller, city manager Study session meeting of November 14, 2022 (Item No. 1) Page 2 Title: Inclusionary housing policy proposed amendments Discussion Background In June 2015, the city council adopted an Inclusionary Housing Policy that requires the inclusion of affordable housing units for lower income households in new, market rate, multi-unit residential developments receiving financial assistance from the city. The goal of the Inclusionary Housing Policy is to increase the supply of affordable housing and promote economic and social integration. Updates to the inclusionary housing policy since its adoption in 2015 include: • 2017: increased the percentage of affordable units required and added a requirement that developments covered by the policy must not discriminate against tenants who pay their rent with government provided Housing Choice Vouchers or other public rent subsidies. • 2018: increased the percentage of required affordable units at 60% AMI, added a 30% AMI option, and changed the ownership to require a payment-in-lieu. Payment-in-lieu provides the city the opportunity to create long-term affordable homeownership housing, as opposed to the home being affordable to the initial buyer only. The income limit eligibility for existing tenants was also amended in 2018 to be consistent with the tax credit income limits. • 2019: in an effort to expand the eligibility of developments obligated to comply with the policy requirements, the policy was updated to include one-for-one replacement or naturally occurring affordable housing units (NOAH) that would be lost due to multifamily residential development. The policy was also updated to include market rate multi-unit residential developments that seek PUD land use approvals or request a comprehensive plan amendment. • 2021: based on the council’s interest in creating rental opportunities for larger size families and the need to clarify language related to parking requirements, the policy was updated to require developments with 50 or more units to include a minimum number of family-sized units (three bedroom or larger) in the development. Parking requirements were also updated in situations where underground or enclosed parking is the only on-site parking option available for residents and requires a discount from the market rate fee. Current inclusionary housing policy requirements • Applies to developments with 10 or more units that receive financial assistance from the city, seek PUD land use approvals or request a comprehensive plan amendment • A minimum of 25 years affordability • Bedroom mix of affordable units must reflect the market rate units • Affordability level for rental units: o 20% of units at 60% AMI, or o 10% of units at 50% AMI, or o 5% of units at 30%, and/or o One-for-one replacement o Family size unit requirement applies to developments with 50 or more units o Requires at least one on-site parking stall provided for each affordable unit. • Ownership: payment in lieu required Study session meeting of November 14, 2022 (Item No. 1) Page 3 Title: Inclusionary housing policy proposed amendments Affordable housing goals and results Inclusionary housing policies exist because there is a gap between what the market will develop naturally and the affordability and unit size needs of the community. As part of the decennial comprehensive plan update, the Metropolitan Council provides affordable housing goals for the city over the upcoming 10-year period. The city incorporates these goals into its planning efforts to facilitate achieving those goals. The Metropolitan Council affordable housing goal for St. Louis Park between 2021 and 2030 is a total of 326 units broken down by 30%, 50% and 80% AMI. The chart below shows the number of affordable units completed and under construction since 2021: Area median income Met Council goal Completed Under Construction Total completed and under construction compared to Met Council AMI goals 30% AMI 169 0 24 24 40% AMI 0 22 50% AMI 98 54 140 216* 60% AMI 23 170 80% AMI 59 130 0 323* Total 326 207 356 563* *Goal met The city has surpassed the Met Council goals for new units at 80% and 60% AMI, and is on track to meet the goal for 30% AMI units by 2030. Units at 30% AMI continue to be the most difficult to create and are also the most needed. In addition to the Met Council housing goals, the city conducts an independent housing study approximately every 5 years to better understand the community’s needs. The last housing study was completed in 2017. A housing study update is currently underway and is anticipated to be completed in late spring/early summer 2023. The updated study will include need broken down by unit size as well as affordability. This is a change from the previous study, when unit size was not included in the scope. Staff continually monitors the performance of the inclusionary housing policy and the needs of the community and work with developers to direct efforts to meet the current needs. As such, staff has been focusing efforts on the creation of 30% AMI units and larger, family-sized units. Staff created a multi-family housing dashboard to provide current data on the city’s progress towards achieving these goals. The Metropolitan Council does not count units toward the goal until they are complete. Additional information and background of proposed, approved, and completed development projects within the city can be found by clicking on the development dashboard and in the table below. Study session meeting of November 14, 2022 (Item No. 1) Page 4 Title: Inclusionary housing policy proposed amendments Development Total # of Units Total Number of Affordable Units Affordabi lity Level O-bedroom Affordable Units 1-bedroom Affordable Units 2-bedroom Affordable Units 3-bedroom Affordable Units Completed projects Shoreham** 148 30 50% 4 13 13 4800 Excelsior 164 18 60% 1 10 7 Central Park West Phase 1* 119 in SLP (199 total) 6 60% 1 2 2 1 Elan West End* 164 5 50% 1 1 2 1 The Quentin 79 8 50% 3 4 1 0 Elmwood 70 17 60% 5 12 Urban Park Apartments 61 0 Parkway 25 112 0 Via Sol (PLACE) 217 22 130 50% 80% 66 53 17 16 Totals 1134 236 N/A 76 88 54 18 Under construction Mera 233 47 50% 10 19 16 2 Parkway Residences 235 24 6 50% 60% 1 15 8 6 Caraway/Luxe* 207 8* 60% 2 3 2 1 Risor 177 18 50% 1 11 5 1 Corsa 250 26 50% 5 16 3 2 Arbor House 114 5 5 104 30% 50% 60% 27 50 37 Rise on 7 120 19 22 21 58 30% 40% 50% 60% 57 39 24 Volo at Texa Tonka 112 23 50% 7 12 4 0 Totals 1448 386 N/A 26 160 133 67 Approved Beltline Station Dev. Bldg. 1-3 384 77 5 60% 30% 15 45 22 Union Park Flats (2021) 60 10 40 10 30% 60% 80% 3 12 30 15 OlyHi*** 315 32 32 50% 60% 18 25 (includes 1 live/work) 17 (includes 1 live/work) 4 Totals 759 206 N/A 21 52 92 41 Total created/in pipeline 123 300 279 126 Table notes: *(Central Park West, Elan West End and Caraway/Luxe were not subject to the Inclusionary Housing Policy but voluntarily included affordable units); **(Shoreham is a tax credit property resulting in 20% of units affordable at 50% AM)I; ***(OlyHi includes two affordable live/work units) Study session meeting of November 14, 2022 (Item No. 1) Page 5 Title: Inclusionary housing policy proposed amendments Affordability level chart The chart to the right shows the number of units approved, under construction and completed at affordability levels ranging from 30% AMI to 80% AMI. Affordable units by bedroom size The chart to the right shows the number of affordable units that are approved, under construction and completed by bedroom size. Financial investment in affordable housing: Affordable Housing Trust Fund (AHTF) The average subsidy needed In a multi-family development ranges from $150,000-$350,000 per unit, depending on the number of bedrooms. The AHFT exists to support the preservation and production of affordable housing and complements the inclusionary housing policy. The use of the AHTF has created deeper affordability and larger units. The chart below shows the impact of the AHTF on new construction. Without the AHTF, the developments below could not have been built with the affordability levels that are included in the developments. 39 22 256 371 140 AFFORDABILITY LEVEL 30% AMI 40% AMI 50% AMI 60% AMI 80% AMI 123 300279 126 BEDROOM SIZE 0/studio One Two Three Study session meeting of November 14, 2022 (Item No. 1) Page 6 Title: Inclusionary housing policy proposed amendments AHTF Impact on new construction Development AHTF dollars Units created Impact of AHTF Rise on 7 $1,800,000 120 affordable units: 19 units @ 30% AMI, 22 units @ 40% AMI, 21 units @ 50% AMI, 58 units @ 60% AMI 24 affordable three-bedroom units This development could not have been built as a 100% affordable project without AHTF dollars. Under the inclusionary housing policy, this development was required to include one of the following options: six units @ 30% AMI; 12 units @ 50% AMI; or 24 units @ 60% AMI. Beltline $618,238 Five units @ 30% AMI, 77 units @ 60% AMI 22 affordable three-bedroom units The AHTF bought down five units to 30% AMI affordability. Under the inclusionary housing policy, this development was only required to include 77 units @ 60% AMI. Arbor House $850,000 Five units @ 30% AMI, Five units @ 50% AMI, 104 units @ 60% AMI 37 affordable three-bedroom units The AHTF bought down five units to 30% AMI affordability. Under the inclusionary housing policy, this development was only required to include one of the following options: six units @ 30% AMI; 12 units @ 50% AMI; or 23 units @ 60% AMI. Inclusionary housing policy updates As depicted in the chart above, the inclusionary housing policy is working as intended and is meeting the city’s housing goals. Affordable units are being developed at various affordability levels and bedroom sizes. Many areas of the inclusionary housing policy continue to be contributing to achieving the goals of the policy and staff do not recommend making changes, at this time, to those aspects. A few key areas include: Rental property requirements The requirement of 20% of units at 60% AMI or 10% of units at 50% AMI or 5% of units at 30% AMI are appropriate and resulting in the creation of hundreds of affordable units. Staff are continuously looking at community needs and the units that are being created. Staff continue to work with developers and direct developments to achieve the affordability level based on community needs. The AHTF is also being used to create deeper affordability levels. The city’s updated housing study will be completed in 2023 and will assist in determining the housing need for St. Louis Park, in addition to the Met Council goals adopted by the city council by resolution and included in the 2040 comp plan. Study session meeting of November 14, 2022 (Item No. 1) Page 7 Title: Inclusionary housing policy proposed amendments Three-bedroom units 126 three-bedroom units have been created, are under construction, or approved. Staff recommend waiting for the updated housing study to determine if a change is needed to the three-bedroom requirement. ADA (American Disability Act) units Council expressed interest in adding a requirement for affordable ADA units. All new developments are required to meet ADA requirements. The policy currently states “the mix of unit types, both bedroom and accessible units, of the affordable dwelling units shall be approved by the city”; therefore, no changes are needed. In addition, developments can choose fixed or floating units. If a development has an applicant that requires an ADA unit they can “float” the affordable unit to an ADA unit for that tenant. All new buildings are more accessible to all tenants than our standard NOAH stock with accessible entrances, wider hallways, and elevators, making newer buildings more accessible for both tenants and guests. There are several aspects to the policy which staff do recommend updating. Those include: Affordability period Staff recommend changing the affordability period to 26 years to be consistent with the requirement for housing TIF districts. This change will add an additional year of affordability to all developments whether they are in a housing TIF district and will create clarity for developments in a housing TIF district. For-sale requirements For-sale home ownership developments are required to remit a payment in lieu of including affordable units in the development. The current policy states, “the payment in lieu will be an amount equal to the difference between the average market rate sale price of the for-sale units in the development and the for-sale home purchase amount affordable to a household with an income at or below 80% AMI. The amount of the difference will be multiplied by a number equal to 15% of the total number of for-sale units in the development.” Staff have found that this requirement is a deterrent to the construction of new, ownership housing. Staff recommend placing a cap on the payment in lieu equal to the for-sale home purchase amount affordable to a household with an income at or below 80% AMI. The current affordable home price for a household at 80% AMI is $355,600 and is calculated each year by the Metropolitan Council. If the average market sale price in the development exceeds twice that of the affordable purchase price, the payment in lieu would be set at the affordable purchase price. Housing cooperatives are listed as a for-sale home ownership development. The master mortgage will be taken into consideration, in addition to the sale price, when determining the payment in lieu. Study session meeting of November 14, 2022 (Item No. 1) Page 8 Title: Inclusionary housing policy proposed amendments Number of bedrooms in the affordable units in senior housing developments The policy states the affordable dwelling units shall have a number of bedrooms in the approximate proportion as the market rate units. Staff recommend modifying the policy to allow staff to make administrative adjustments to the number of bedrooms in the affordable units for senior housing developments. Recently a senior housing development has struggled to lease up their affordable two-bedroom units and had to request a waiver to allow them to increase the number of one-bedroom affordable units. Recorded agreements, conditions, and restrictions Staff recommend adding language to XI. E. of the inclusionary housing policy to make it clear that the requirement of the affordable units to be managed and operated in compliance with rules and regulations outlined in the Inclusionary Housing Program Guide and apply to all of the affordable units. Parking requirement update Staff recommend clarifying that if a parking stall is provided with the affordable unit in structured parking, the stall must be offered at a discounted rate. Compliance St. Louis Park is unique in having staff who can monitor compliance and ensure that the affordable units being developed by the inclusionary housing policy are using the correct rents and are correctly determining eligibility of households based on income. Several cities that have adopted inclusionary housing policies in the metro area are either outsourcing compliance to a third party or have yet to determine who will monitor compliance. One of the primary benefits of doing compliance in house is the relationship building between the development and the city. In September, housing staff held a “boot camp” for inclusionary housing policy property managers to review compliance requirements, issues and help them be successful in complying with the policy. Having a hands-on trainer on staff is a benefit to the property management company and developer since many of the properties that are developing affordable units are market rate developers with little or no experience in affordable housing. As the number of affordable units developed through the inclusionary housing policy grows, additional staff may be needed to monitor compliance. An inclusionary housing policy is only as good as the compliance and fortunately, St. Louis Park has the tools to do compliance. Future and/or increased affordability period Units developed under the inclusionary housing policy are set to expire after 25 years. There are tools that exist to address future affordability. Properties that receive tax credits can renew tax credits and extend the affordability period. The city could also create future incentive programs for developments where the affordability period is expiring. If council wishes to make changes that exceed the recommended changes in this report, such as increasing the affordability period beyond 26 years or increasing the number of units required, a feasibility study is recommended. A feasibility study evaluates the economic tradeoffs of Study session meeting of November 14, 2022 (Item No. 1) Page 9 Title: Inclusionary housing policy proposed amendments requiring a certain percentage of affordable units in new residential or mixed-use projects over a certain period of time. Feasibility studies help policymakers assure that new or revised policies and programs are economically sound and will not deter development, while still delivering the types of new affordable units needed by the local community. A feasibility study determines how a new inclusionary policy would affect market-rate housing development costs and profits. Next steps Staff will bring the amended Inclusionary Housing Policy to a future city council meeting for adoption. Upon approval of the amended Inclusionary Housing Policy the new requirements will become effective immediately for any future residential housing developments required to comply with the policy. Study session meeting of November 14, 2022 (Item No. 1) Page 10 Title: Inclusionary housing policy proposed amendments Inclusionary Housing Policy This policy promotes high quality housing for households with a variety of income levels, ages, and sizes in order to meet the city's goal of preserving and promoting economically diverse housing options in our community. The city recognizes the need to provide affordable housing to households of a broad range of income levels in order to maintain a diverse population and to provide housing for those who live or work in the city. Without intervention, the trend toward rising housing prices in new developments will continue to increase. As a result, this policy is being adopted to ensure that a reasonable proportion of each new development receiving city financial assistance, seeking PUD land use approvals or requesting a comprehensive plan amendment include units affordable to low-and-moderate income households and working families or in the case of for- sale units, make a payment in lieu of including affordable units. The requirements set forth in this policy further the city’s housing goals and the city’s comprehensive plan to create and preserve affordable housing opportunities. These requirements are intended to provide a structure for participation by both the public and private sectors in the production of affordable housing. I. Applicability and minimum project size This policy applies to market rate multi-unit residential developments that receive financial assistance from the city, seek PUD land use approvals or request a comprehensive plan amendment, and includes: a) new developments that create at least 10 multi-family dwelling units; or b) any mixed-use building that creates at least 10 multi-family dwelling units; or c) renovation or reconstruction of an existing building that contains multi-family dwelling units that includes at least 10 dwelling units; or d) any change in use of all or part of an existing building from a non- residential use to a residential use that includes at least 10 dwelling units. The development must comply with the Inclusionary Housing Policy as amended and approved by the city council as of the date the development enters into a development agreement with the city or submits a planned unit development application for the project, whichever action comes first. II. Affordable dwelling units General requirement Rental developments and for-sale developments subject to this policy shall provide a minimum number of affordable dwelling units or a payment in lieu subject to the requirements listed below. Study session meeting of November 14, 2022 (Item No. 1) Page 11 Title: Inclusionary housing policy proposed amendments Calculation of units and payment in lieu required. For development of multi-family dwelling units: a) The required number of affordable dwelling units or corresponding payment in lieu is based on the total number of dwelling units that are approved by the city or the number of naturally occurring affordable housing (NOAH) dwelling units that are being demolished or converted to a use other than low-income dwelling units in connection with construction of the development. b) To calculate the number of affordable dwelling units or payment in lieu required in a development the total number of approved dwelling units shall be multiplied by five percent (5%), ten percent (10%), fifteen percent (15%) or twenty (20%) depending on the affordability standard. If the final calculation includes a fraction, the fraction of a unit shall be rounded to the nearest whole number. c) If an occupied rental property with existing dwelling units is remodeled and/or expanded, the number of affordable dwelling units shall be based on the total number of units following completion of renovation/expansion. At least five percent (5%), ten percent (10%) or twenty percent (20%) shall be affordable, depending on the affordability standard. d) NOAH dwelling units that are being demolished or converted to a use other than low- income dwelling units in connection with construction of the development must be replaced in the new development on a one-for-one basis. New developments must include a minimum number of affordable dwelling units equal to at least five percent (5%) to twenty percent (20%) of the total number of dwelling units in the development or the number of naturally occurring affordable housing dwelling units that are being demolished or converted, whichever is greater. Any deviation from replacing NOAH units on a one-for-one basis requires city approval. *A NOAH unit is defined as a unit in which the amount of rent charged is affordable to a household whose income is at or below 60% area median income based on bedroom size, or for a for-sale unit, affordable to a household whose income is at or below 80% AMI. e) For-sale home ownership developments will be required to pay a payment in lieu of including affordable units in the development. The payment in lieu will be an amount equal to the difference between the average market rate sale price of the for-sale units in the development and the for-sale home purchase amount affordable to a household with an income at or below eighty percent (80%) AMI, not to exceed for-sale home purchase amount at the 80% AMI. The amount of the difference will be multiplied by a number equal to fifteen percent (15%) of the total number of for-sale units in the development. Home-ownership housing is defined as a form of housing tenure in which a person, called the owner-occupier, owner-occupant, or homeowner, owns the home in which they live. The home can be a house, such as a single-family house, an apartment, condominium, or a housing cooperative. Study session meeting of November 14, 2022 (Item No. 1) Page 12 Title: Inclusionary housing policy proposed amendments III. Affordability level The required number of affordable dwelling units within a residential project subject to this policy shall meet an income eligibility and rent affordability standard for the term of the restriction as follows: a) Rental Projects: 1. At least twenty percent (20%) of the units shall be affordable for households at sixty percent (60%) Area Median Income (AMI), or 2. At least ten percent (10%) of the units shall be at affordable for households at fifty percent (50%) AMI, or 3. At least five percent (5%) of the units shall be affordable for households at thirty percent (30%) AMI. b) Demolished or converted NOAH units: NOAH units demolished or converted to a use other than affordable housing in connection with the construction of the new development must be replaced on a one- for-one basis or at rate and affordability level as noted in III. a, whichever is greater. The new units must be comparable in bedroom size to the units demolished or converted and be affordable to households at 60% AMI or below. *A NOAH unit is defined as a rental unit in which the amount of rent charged is affordable to a household whose income is at or below 60% area median income based on bedroom size or a for-sale unit affordable to a household whose income is at or below 80% AMI. NOAH status for rental units will be based on the rents charged on the date 6 months prior to the submitting of a development application. c) For-sale projects: For-sale home ownership developments will pay a payment in lieu of including affordable units in the development. The payment in lieu will be an amount equal to the difference between the average market rate sale price of the for-sale units in the development and the current for-sale home purchase amount affordable to a household with an income at or below eighty percent (80%) AMI. The payment will be multiplied by a number equal to fifteen percent (15%) of the total number of for-sale units in the development. NOAH pricing for for-sale dwelling units shall be determined at time of issuance of the occupancy permit. The master mortgage, in addition to the sale price, will be considered when determining the payment in lieu for housing cooperatives. d) Rent and sale price level Rental unit: The monthly rental cost for an affordable dwelling unit shall include rent, utility costs, and any other non-optional monthly occupancy charges. Surface parking for all inclusionary units, if available, or enclosed parking for inclusionary units at the 30% AMI affordability level shall also be included in the monthly rent for the unit. The maximum rent amount shall be based on the metropolitan area that includes St. Louis Park adjusted for bedroom size and calculated annually by the Department of Housing and Urban Development and posted by Minnesota Housing for establishing rent limits for the Housing Tax Credit Program. Study session meeting of November 14, 2022 (Item No. 1) Page 13 Title: Inclusionary housing policy proposed amendments For-sale projects: The qualifying affordable sale price for an owner-occupied affordable dwelling unit shall be based on a homeownership unit affordable to a household with income at or below eighty percent (80%) AMI for the metropolitan area that includes St. Louis Park calculated annually by the Department of Housing and Urban Development and posted by the Metropolitan Council. e) Period of affordability For rental developments subject to this policy, the period of affordability for the affordable dwelling units shall be at least twenty-five (25) twenty six (26) years. IV. Family sized unit requirement Developments with 50 units or greater are required to include a minimum number of three-or four bedroom or larger size units. The specific number of three-or four bedroom or larger size units required per development is based on the total number of units in the development as noted in the table below. Building Development size – total residential units Required Minimum Number of 3 and/or 4- three-bedroom or larger size units 50 - 74 2 75 – 99 3 100 - 124 4 125 - 149 5 150 – 174 6 175 + 7 Developments with age restrictions that are 100% age restricted serving households 55 years of age or older are exempt from this requirement. Any deviation from the family size unit policy requires city approval. V. Parking requirement The Inclusionary Policy requires that at least one on-site parking stall (either surface or enclosed) be provided for each affordable unit. If adequate on-site surface parking exists as determined by the city based on the development’s parking plan, the requirement will be met by providing a surface parking space at no additional cost to the tenant. If underground or enclosed parking is the only on-site parking option available for residents, an enclosed parking stall must be offered to the tenant at a discounted rate. The market rate parking fee will be discounted based on the affordability level of the inclusionary units as follows: Inclusionary affordability level Parking fee cost to resident 30 % AMI Free – included in rent 50% AMI 50% of the market rate fee * 60% AMI 60% of the market rate fee *Example: if the market rate fee for parking is $100 per month, residents of inclusionary units at the 50% AMI affordability level will pay $50 per month. Study session meeting of November 14, 2022 (Item No. 1) Page 14 Title: Inclusionary housing policy proposed amendments For developments utilizing a combination of surface parking and enclosed parking to meet the inclusionary parking requirements, a waiting list will be established, and parking options will be offered based on the resident’s placement on the list. Only inclusionary unit residents with a tenant owned vehicle are eligible for parking at no or a reduced charge. City approval must be obtained for any proposed alternative to the parking requirements noted in the policy. VI. Location of affordable rental dwelling units Except as otherwise specifically authorized by this policy, the affordable dwelling units shall be located within the development. IV. Standards for inclusionary rental units Size and design of affordable units The size and design of the affordable dwelling units should be consistent and comparable with the market rate units in the rest of the project and is subject to the approval of the city. The interior of affordable dwelling units is not required to be identical to the market rate units but if units are smaller than the other units with the same number of bedrooms in the development, city approval must be obtained. If naturally occurring affordable housing dwelling units are being demolished or converted to a use other than lower-income dwelling units in connection with construction of the development, an equal number of affordable units with a comparable number of bedrooms to the units demolished or converted must be included in the new development. Exterior/interior appearance. The exterior materials and design of the affordable dwelling units in any development subject to these regulations shall be indistinguishable in style and quality with the market rate units in the development. The interior finish and quality of construction of the affordable dwelling units shall at a minimum be comparable to entry level rental housing in the city. Construction of the affordable dwelling units shall be concurrent with construction of market rate dwelling units. VII. Integration of affordable dwelling units Distribution of affordable rental housing units. The affordable dwelling units shall be incorporated into the overall project unless expressly allowed to be located in a separate building or a different location approved by the city council. Affordable dwelling units shall be distributed throughout the building. Number of bedrooms in the affordable units. The affordable dwelling units shall have a number of bedrooms in the approximate proportion as the market rate units. The mix of unit types, both bedroom and accessible units, of the affordable dwelling units shall be approved by the city. Developments that are 100% age restricted serving households 55 years of age or older are exempt from this requirement. Any deviation from this policy requires city approval. Study session meeting of November 14, 2022 (Item No. 1) Page 15 Title: Inclusionary housing policy proposed amendments Tenants Rental affordable dwelling units shall be rented only to income eligible families during the period of affordability. A household that was income eligible at initial occupancy may remain in the affordable dwelling unit for additional rental periods as long as the income of the household does not exceed one-hundred forty percent (140%) of the applicable AMI. Affordable units must be administered in compliance with the rules and procedures stated in St. Louis Park’s Inclusionary Housing Program Guide. VIII. Alternatives to on-site development of affordable dwelling units This section provides alternatives to the construction of affordable dwelling unit’s onsite. The alternatives are listed in subsection (c), below. a) The alternatives must be: 1. Approved by the city council; and 2. Agreed to by the applicant in an Affordable Housing Performance Agreement with the city; and 3. Applicant must show evidence acceptable to the city that a formal commitment to the proposed alternative is in place. b) This section does not apply unless the applicant demonstrates: 1. The alternative provides an equivalent or greater amount of affordable dwelling units in a way that the city determines better achieves the goals, objectives and policies of the city’s housing goals and Comprehensive Plan than providing them onsite; and 2. Will not cause the city to incur any net cost as a result of the alternative compliance mechanism. c) If the conditions in (b) are met, the city may approve one or more of the following options to providing affordable dwelling units that are required by this policy. 1. Dedication of existing units: Restricting existing dwelling units which are approved by the city as suitable affordable housing dwelling units through covenants or contractual arrangements. The city shall determine whether the form and content of the restrictions comply with this policy. Off-site units shall be located within the City of St. Louis Park. The restriction of such existing units must result in the creation of units that are of equivalent quality and size of the affordable dwelling units which would have been constructed on-site if this alternative had not been utilized. 2. Off-site construction: Offsite construction of affordable units must be constructed within the city and should be located in proximity to public transit service at a site approved by the city. 3. Partnering with an affordable housing developer: Participation in the construction of affordable dwelling units by another developer on a different site within the city. 4. Proposed alternative: An alternative proposed by the applicant that directly provides or enables the provision of affordable housing units Study session meeting of November 14, 2022 (Item No. 1) Page 16 Title: Inclusionary housing policy proposed amendments within the city. The alternative must be approved by the city and made a condition of approval of the Affordable Housing Performance Agreement. IX. Non-discrimination based on rent subsidies: Developments covered by the policy must not discriminate against tenants who would pay their rent with federal, state or local public assistance, including tenant based federal, state or local subsidies, including, but not limited to rental assistance, rent supplements, and Housing Choice Vouchers. X. Affordable housing plan a) Applicability Developments that are subject to this policy shall include an Affordable Housing Plan as described below. An Affordable Housing Plan describes how the developer complies with each of the applicable requirements of this policy. b) Approval 1. The Affordable Housing Plan shall be approved by the city. 2. Minor modifications to the plan are subject to approval by the city manager. Major modifications are subject to approval by the city council. Items that are considered major and minor will be designated in the Affordable Housing Plan. c) Contents The Affordable Housing Plan shall include at least the following: 1. General information about the nature and scope of the development subject to these regulations. 2. For requests of an alternative to on-site provision of affordable housing, evidence that the proposed alternative will further affordably housing opportunities in the city to an equivalent or greater extent than compliance with the otherwise applicable on-site requirements of this policy. 3. The total number of market rate units, and for rental developments, the number of affordable dwelling units in the rental development. 4. The floor plans for the affordable dwelling units showing the number of bedrooms and bathrooms in each unit. 5. The approximate square footage of each affordable dwelling unit and average square foot of market rate unit by types. 6. Building floor plans and site plans showing the location of each affordable dwelling unit. 7. The pricing of each ownership dwelling unit shall be determined at time of issuance of the occupancy permit. At time of sale this price may be adjusted if there has been a change in the median income or a change in the formulas used in this ordinance. 8. The order of completion of market rate and affordable dwelling units. 9. Documentation and specifications regarding the exterior appearance, materials and finishes of the development for each of the Study session meeting of November 14, 2022 (Item No. 1) Page 17 Title: Inclusionary housing policy proposed amendments affordable dwelling units illustrating that the appearance of affordable units are comparable to the appearance of the market-rate units. 10. An Affordable Dwelling Unit Management Plan documenting policies and procedures for administering the affordable dwelling units in accordance with the Affordable Housing Performance Agreement. 11. Any and all other information that the city manager may require that is needed to achieve the council’s affordable housing goals. XI. Recorded agreements, conditions, and restrictions a) An Affordable Housing Performance Agreement shall be executed between the city and a developer, in a form approved by the city attorney, based on the Affordable Housing Plan described in Section VII, which formally sets forth development approval and requirements to achieve affordable housing in accordance with this policy and location criteria. The Agreement shall identify: 1. the location, number, type, and size of affordable housing units to be constructed; 2. sales and/or rental terms; occupancy requirements; 3. a timetable for completion of the units; and 4. restrictions to be placed on the units to ensure their affordability and any terms contained in the approval resolution by the city as applicable. b) The applicant or owner shall execute any and all documents deemed necessary by the city manager, including, without limitation, restrictive covenants, and other related instruments, to ensure the affordability of the affordable housing units in accordance with this policy. c) The applicant or owner must prepare and record all documents, restrictions, easements, covenants, and/or agreements that are specified by the city as conditions of approval of the application prior to issuance of a zoning compliance permit for any development subject to this policy. d) Documents described above shall be recorded in the Hennepin County Registry of Deeds as appropriate. e) Inclusionary Housing Program Guide: The All affordable units in the affordable housing performance agreement will be managed and operated in compliance with rules and regulations outlined in the Inclusionary Housing Program Guide. XII. Definitions a) Affordable Dwelling Unit: The required affordable dwelling units within a residential project subject to this policy shall meet an income eligibility and rent affordability standard for the term of the restriction as follows: 1) Rental Projects: a. At least twenty percent (20%) of the units shall be affordable for households at sixty percent (60%) Area Median Income (AMI), or Study session meeting of November 14, 2022 (Item No. 1) Page 18 Title: Inclusionary housing policy proposed amendments b. At least ten percent (10%) of the units shall be at affordable for households at fifty percent (50%) Area Median Income. c. At least five percent (5%) of the units shall be affordable for households at thirty percent (30%) Area Medium Income. 2) For-Sale Projects: The qualifying affordable sale price for an owner-occupied affordable dwelling unit shall be based on a household income of eighty percent (80%) AMI for the metropolitan area that includes St. Louis Park calculated annually by the Department of Housing and Urban Development. Home-ownership housing is defined as a form of housing tenure in which a person, called the owner-occupier, owner-occupant, or homeowner, owns the home in which they live. The home can be a house, such as a single-family house, an apartment, condominium, or a housing cooperative. b) Affordable Housing Plan: A plan that documents policies and procedures for administering the affordable dwelling units in accordance with the Affordable Housing Performance Agreement. c) Affordable Housing Performance Agreement: Agreement between the city and the developer which formally sets forth development approval and requirements to achieve Affordable Housing in accordance with this policy. d) Financial Assistance: The Inclusionary Affordable Housing Policy applies to all new and renovated multifamily residential buildings receiving city financial assistance, seeking PUD land use approvals or request an amendment to the comprehensive plan. Financial Assistance is defined as funds derived from the city and includes but is not limited to the following: 1. City of St. Louis Park Funds 2. Community Development Block Grant (CDBG) 3. City Housing Rehabilitation Funds 4. Revenue Bonds (private activity bonds are negotiable) 5. Tax Increment Financing (TIF) & Tax Abatement 6. Housing Authority (HA) Funds 7. Land Write-downs e) NOAH units: 1. Rental units: A rental unit is defined as a NOAH unit if the amount of rent charged is affordable to a household whose income is at or below 60% area median income based on bedroom size. 2. Ownership unit: A for-sale unit is defined as a NOAH unit if the price of the home is affordable to a household whose income is at or below 80% AMI. Study session meeting of November 14, 2022 (Item No. 1) Page 19 Title: Inclusionary housing policy proposed amendments f) Tenant paid rent: The monthly rent for an affordable dwelling unit shall include rent, utility costs and any other non-optional monthly occupancy charges. Surface parking for all inclusionary units if available and enclosed parking for inclusionary units at the 30% AMI affordability level shall also be included in the monthly rent for the unit. The rent shall be based on the metropolitan area that includes St. Louis Park adjusted for bedroom size and calculated annually by the Department of Housing and Urban Development and posted by Minnesota Housing for establishing rent limits for the Housing Tax Credit Program. Meeting: Study session Meeting date: November 14, 2022 Discussion item: 2 Executive summary Title: 2023 final proposed budget and tax levies Recommended action: There is no formal action required at this meeting. Policy consideration: 1. Is the council in support of a 2023 budget which relies on the following tax levies? a. General property tax levy of $41,115,251, which is a 7.02% increase over the 2022 final property tax levy b. Housing Redevelopment Authority (HRA) levy of $1,582,696, which is a 4.28% increase over the 2022 final HRA levy c. Economic Development Authority levy of $500,000, which is a 0% increase over the 2022 final EDA levy Summary: Included is information pertaining to the 2023 budget and 2023 general property tax, HRA & EDA levies. Information is also provided on the tax impacts to a median value residential homestead property. The 2023 preliminary property tax levy increase adopted on September 19 was 8% (General Levy), 0.0185% of estimated market value (HRA) and $500,000 (EDA). This would have resulted in a cumulative 7.76% increase. The updated budget is based on the tax levies listed in the “policy consideration” and results in a cumulative increase of 6.83%. Financial or budget considerations: The proposed tax levies support city services, capital improvements, and debt service obligations for fiscal year 2023. Strategic priority consideration: All areas of the adopted strategic priorities are impacted by the city’s budget. • St. Louis Park is committed to being a leader in racial equity and inclusion in order to create a more just and inclusive community for all. • St. Louis Park is committed to continue to lead in environmental stewardship. • St. Louis Park is committed to providing a broad range of housing and neighborhood- oriented development. • St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. • St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: Discussion Prepared by: Melanie Schmitt, finance director Reviewed by: Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager Study session meeting of November 14, 2022 (Item No. 2) Page 2 Title: 2023 final proposed budget and tax levies Background A city budget is not one big policy decision, but a host of smaller ones that shape the organizational financial future. It addresses financial realities and responsibilities while also making progress on established priorities. The 2023 budget was developed with the council’s strategic priorities, Vision 3.0, and comprehensive plan in mind. The budget addresses the need to maintain city infrastructure (city roads, parks, building etc.), technology, debt service, and responsive and high-quality service to the residents and businesses. To date, the 2023 budget process has consisted of the following discussions and action steps: • August 22, 2022: Review preliminary budget numbers and capital plan, detail fund balance projections, and provide estimates on tax impacts for property owners. Policy direction to include a fire cadet program and rooftop solar panels on the fire station if possible. • September 19, 2022: Review preliminary levy/budget and pass the preliminary levies with direction to continue to try and bring down the levy increases while still making progress on priorities. • October 3, 2022: Discussion on capital plan and debt and continued staff direction to prioritize inclusion of rooftop solar panels. • October 24, 2022: Tax increment financing discussion including final direction to continue pooling TIF for affordable housing. As a reminder, the main drivers of increases in the 2023 budget are debt and salaries. Debt is projected to increase 21.24% and salaries 6.56%. All union contracts were renegotiated in 2022. The August 22 proposed budget included a number of assumptions based on preliminary data. Since that time, the assumptions have been replaced with final numbers and the following important updates have been incorporated into the proposed budget. • A 9% increase was budgeted for health insurance premiums, with a final increase of 7%. • Updated pricing for service contracts. • Updated state aid amounts for Police and Fire. • All union contracts have been settled. Proposed changes from the preliminary budget proposal The preliminary 2023 budget was passed on September 19 and included the following preliminary levies: an 8% general levy increase, a maximum HRA levy ($1,582,696), and a $500,000 EDA levy. Cumulatively, this represented a potential 7.76% increase over 2022. Staff received council direction to bring down the general levy increase as much as possible while also working to include two additional council priorities. Staff has updated figures including anticipated income along with expense. The final budget being proposed is now a 6.83% cumulative increase. The prioritized additional council priorities have been added to the updated budget. In addition to this, staff updated the proposed budget to include two new staff recommended additions. Council priority (General Fund): Addition of fire cadet program (net impact $67,629), down from the original estimate of $98,000. Study session meeting of November 14, 2022 (Item No. 2) Page 3 Title: 2023 final proposed budget and tax levies Council priority (Capital): Staff added solar panels for the fire station back into the 2023 capital plan ($175,000) and proposes using ARPA dollars. Staff addition (General Fund): The updated 2023 budget includes two additional officer full time employees (FTE). The first is an entirely new FTE after being awarded a fully renewable DUI officer grant. The second is a converted vacant FTE. The 2023 net cost of the officers is $14,843. Staff addition (Capital): Replacing the walking bridge that goes over the storm water pond in Dakota Park is part of the 2023 capital plan with identified funding sources coming from storm water utility and park improvement funds. During the final construction evaluation this fall the cost of the project rose substantially due to inflation and increased material costs, leaving a $220,000 gap. Staff recommends utilizing ARPA funds for $110,000 of this gap and storm utility funds for the remainder. Watermain break program Council established a financial program to recover from the May 21 and June 3 watermain breaks. For the purposes of this report, this program will be referred to as “watermain break program”, which is in place specifically to assist with recovery from those two breaks. Council originally earmarked $4 million to the watermain break program for reimbursement dollars and a loan program. No applications have been received for the loan program. As of Nov. 9, $234,056 in expense has been submitted to the watermain break program. Extrapolating from existing claims, staff recommends adjusting the anticipated cost of the program down to $1.5 million. With $1 million of General Fund balance having been transferred earlier this fall, staff proposes transferring $500,000 of additional General fund balance to the program. Staff will re-evaluate in early 2023 and may have additional recommendations. American Rescue Plan Act (ARPA) In 2021, the city was awarded $5,149,268 of ARPA funds. Previous council direction dedicated $2 million toward levy relief over the next three years. The draft budget anticipates utilizing $700,000 of this in 2023. The updated proposed budget utilizes an additional $175,000 to install solar panels at Fire Station 1, and $110,000 for the walking bridge in Dakota bridge. General Fund balance The city’s general fund balance policy is to keep a balance of 45% of the subsequent years budget. For 2021, the amount over the 45% in the general fund was $3,038,802. As indicated above, $1,000,000 of this amount has already been transferred for the watermain break program. The remaining assignments/transfers are recommended as outlined below. Further narrative follows. Study session meeting of November 14, 2022 (Item No. 2) Page 4 Title: 2023 final proposed budget and tax levies In addition to the usual permit/revenue loss and tax court petition assignments, staff recommends two transfers. First, staff recommends transferring $500,000 to the insurance fund to fund the balance of the watermain break program and cover insurance deductible expense for 2023. The insurance fund does not have a regular revenue source; transfers are made as needed. Second, staff anticipate a cash deficit in the employee benefits fund this year due to a large number of retirements. It is recommended that $488,000 is transferred to pay for severance payouts of retiring employees. The employee benefits fund has a limited regular revenue source; supplemental transfers are made as needed. Since additional long-term employees may announce retirements at the end of the year, additional cash may be needed above and beyond the $488,000 transfer. 2023 final levy recommendations General levy The city’s general levy funds city operations, capital, and debt repayment. During the 2022 budget process, staff projected the 2023 general levy at a 7% increase. As noted earlier in this budget process, due to changing conditions, initial work showed a potential needed increase of 14.5%. Ultimately, staff recommended, and council adopted, a preliminary general levy increase of 8%. This final report requests a 7.02% general levy increase. Staff has worked hard to trim costs while still holding true to city priorities. 2022 2023 2022 to 2023 adopted proposed Increase (decrease) Proposed Final Levy levy levy $ % General Fund $30,532,470 $32,041,296 $1,508,826 4.94 % Debt service funds $5,248,040 $6,362,813 $1,114,773 21.24 % Capital replacement funds 1,575,240 1,646,142 70,902 4.50 % Park improvement fund 860,000 860,000 - 0.00 % Employee benefits fund 150,000 150,000 - 0.00 % Total $38,365,750 $41,060,251 $2,694,501 7.02 % Assigned Fund Balance recommendations Permit/revenue loss 550,000 potential revenue loss Tax court petitions 500,000 tax court cases Fund Balance Transfers Insurance fund 500,000 Watermain break program Employee benefit fund 488,000 Used for retiring employee obligations General fund available for assignment/transfer $3,038,802 Prior transfer of $1million authorized for watermain break program Study session meeting of November 14, 2022 (Item No. 2) Page 5 Title: 2023 final proposed budget and tax levies HRA Levy The HRA levy funds housing programs, including the low income deferred rehab loan, staff salaries and the Affordable Housing Trust Fund. The city/EDA established this levy in 2001 and elected at that time to use the levy proceeds for future infrastructure improvements in redevelopment areas. Since then, the council has directed staff to use pooled tax increment for future infrastructure projects. Based on current and future infrastructure needs, the HRA levy is recommended to be set at the maximum allowed of 0.0185% of estimated market value. This is estimated at $1,582,696 in 2023, equating to $5.03 per month for an individual property. EDA Levy The city/EDA established this levy in 2021 with a dollar amount of $500,000, which is lower than the maximum allowable. $500,000 equates to $1.59 per month for an individual property. In 2022, the funds were directed to offset a portion of salaries related to development fund activities, freeing up monies for climate investment activities. For 2023, staff recommend again levying $500,000; this time directing the funding toward the development fund. The chart below shows the development fund’s recent cash balance trajectory. The city uses the development fund to invest in opportunities it otherwise would need to pass up or take out debt to fund. A recently purchased commercial building to be used for affordable commercial space contributed to the 2022 reduction in cash along with a loan to Bridgewalk Condos, which enabled homeowners to tackle significant deferred maintenance. Without a sustainable funding source, the development fund relies on sales of city-held properties. There is a proposed land sale in the works that would increase the cash balance, however, that sale is not final and cannot be relied upon. (Note: the sale was also budgeted in 2021.) For 2023, the salaries are budgeted at $790,000 from the fund in addition to any activities such as those listed above. $15,212,343 $12,329,641 $11,821,080 $10,983,794 $7,231,334 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 2018 2019 2020 2021 2022 Development Fund Cash Development Fund Cash Study session meeting of November 14, 2022 (Item No. 2) Page 6 Title: 2023 final proposed budget and tax levies Estimated city impact for 2023 – example on median value home Residents are taxed by several jurisdictions including county, school, metropolitan, and other. This graph depicts the overall breakdown of the total amount of taxes for residents in St. Louis Park. This report and the action the council takes each year only sets the city portion. Earlier in the budget process, staff presented an estimated property tax impact based on a cumulative 7.76% levy increase (preliminary levy). On a median value residential homestead property with a value that increased from $330,250 to $371,800, the city’s portion of the property taxes were estimated to increase by about $210 in 2023, or $18 per month. Staff have recalculated, based on the updated proposal of a cumulative 6.83% levy increase. For a median value residential homestead property that increased in value from $330,250 to $371,800, the city’s portion of the property taxes are now estimated to increase by $181 in 2023, or $15 per month. 7% general increase, HRA, EDA Assessed Market Value 2022 for Pay 2023 Valuation % Change Estimated 2023 all City tax $ Annual Change $ Monthly Change 287,000 12.2% $1,230 $135 $11 331,300 10.6% $1,445 $134 $11 371,800 12.6% $1,641 $179 $15 423,300 10.8% $1,886 $170 $14 586,950 11.4% $2,615 $231 $19 Hennepin County, 29% St. Louis Park-City, 33% St. Louis Park-School, 30% Special taxing districts , 7% Metropolitan special districts, 2% Study session meeting of November 14, 2022 (Item No. 2) Page 7 Title: 2023 final proposed budget and tax levies Budget communication The city continues to strive for the most transparent budget process possible. Information is provided through the webpage (City Budget | St. Louis Park, MN (stlouispark.org) and having an active e-mail address (budget@stlouispark.org) for any questions that arise. Staff have received several e-mail questions this year and long comments. Comments received will be included the council packet for the truth in taxation hearing. 2024 budget preview As a very slight preview for 2024, council will have significant decisions to make in 2023 around ARPA allocation and decertifying or continuing to pool TIF districts. Additionally, staff has a significant grant application in for the Cedar Lake Road project. These three variables will impact the 2024 tax rate and could impact the 2024 levy increase. Staff continue to track and plan for these upcoming decisions. Next steps As the 2023 budget process nears completion, the following steps remain. December 5 Truth in taxation hearing December 12 Council adopts 2023 budget, final tax levies, and 2023 - 2032 Capital Improvement Plan Meeting: Study session Meeting date: November 14, 2022 Written report: 3 Executive summary Title: Proposed amendments to the zoning ordinance Recommended action: None. The purpose of this report is to provide an overview and framework of the proposed amendments to the zoning ordinance. Policy consideration: The proposed zoning code amendments have minimal impact on current policy, and therefore, can be made relatively quickly to provide immediate, positive impact for those affected by these specific issues. Summary: Throughout the year, zoning codes are reviewed in context of council priorities, 2040 comprehensive plan goals, and present considerations. In this context, changes are made toward the city’s goal to provide for a livable community and a business-friendly climate. Examples of recent changes include amendments to home occupations rules to support cottage industries and desired neighborhood services, group day care regulation reforms, and parking requirement reforms. Other proposed changes simply clarify the city’s interpretation of current regulations that staff identified while administering the code. Detailed in the discussion portion of this staff report is a summary of proposed amendments to the zoning ordinance staff assembled throughout the year. The proposed amendments are in response to comments and requests made by residents and small business owners over the past year. As noted, some of the requests may be more consistent with the city’s strategic policies and 2040 comprehensive plan than others. While reviewing the requests, staff considered the following: 1. The city’s strategic policy to encourage reinvestment in neighborhood-oriented businesses especially those that are locally owned and owned by indigenous, immigrant and communities of color. 2. The 2040 Climate Action Plan (CAP) goals to reduce greenhouse gases. 3. Livable Communities goals and strategies. 4. The planning commission work plan. Financial or budget considerations: The proposed ordinances do not have financial or budget considerations. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Discussion Prepared by: Gary Morrison, zoning administrator Reviewed by: Sean Walther, planning manager/deputy cd director Karen Barton, community development director Approved by: Kim Keller, city manager Page 2 Study session meeting of November 14, 2022 (Item No. 3) Title: Proposed amendments to the zoning ordinance Discussion Small business-related zoning amendments Painting class 1 and 2 materials. While working with a small business owner in the Historic Walker Lake area, it was discovered that many small businesses have painted their buildings over the past several years. While this activity is typically illegal under today’s code as it results in making the building non-conforming to the architectural materials section of the zoning ordinance, it is consistent with some of the council’s strategic priorities such as fostering and facilitating reinvestment of neighborhood-oriented businesses and services. It is a relatively inexpensive method for the business owner to improve the aesthetics of their building, business, and by extension, the neighborhood. Additionally, it is also a means for the business owner to express their personality and culture in the community. As a result of this discussion, staff will be proposing an amendment to allow class 1 and 2 materials to be painted in all zoning districts. Temporary structures. During the pandemic, the city acted to help small businesses by deferring enforcement on some zoning regulations. This allowed small businesses to utilize tents and other temporary structures during the winter to meet the financial needs of running their business and meet the safety requirements of the pandemic. Now that the pandemic has reached a more endemic-like phase, some restaurants are requesting the ability to continue enclosing patios for use during the winter months. Heating tents in the winter months, however, may conflict with the environmental stewardship goal to reduce greenhouse gases as tents tend to be very energy inefficient. City code currently allows temporary structures for up to 14 days per calendar year. Building code, however, allows them for up to six months per calendar year. Staff is reviewing options and it is likely an amendment that proposes to balance the needs of the business and residential communities and the environmental stewardship goals will be proposed. Curbside pickup. While the pandemic made curbside pickup and food delivery services more popular, they were gaining in popularity even before the pandemic. These services continue to be used by businesses, large and small, today. The land use definition of in-vehicle service needs to be amended to exempt curbside pick-up. Doing this will assist small businesses because, in-vehicle service, commonly known as a “drive-thru” is not allowed in all of the non- residential districts and it requires a conditional use permit. Exempting curbside pickup from the in-vehicle service definition, allows big and small businesses to provide this service in all non-residential districts without paying for and going through a conditional use permit process. Food service and restaurant setbacks. The food service and restaurant industry is a desirable start-up business for many people. These uses, however, are allowed with a condition that they be located a specified distance from residential properties. These setbacks can be a barrier for people who struggle to start a business because many of the affordable and desirable locations do not meet these setbacks. Promoting locally owned small business, especially in indigenous, immigrant and communities of color is a strategic priority of the council. Staff proposes amendments to the code to reduce and/or remove the setback requirements and also create consistency in the variety of setbacks pertaining to restaurants with or without liquor licenses. Clarifications and minor amendments. Some clarifications and minor amendments are needed to assist businesses in their planning and daily operation. For example: Page 3 Study session meeting of November 14, 2022 (Item No. 3) Title: Proposed amendments to the zoning ordinance •Outdoor dining area. •ATMs, banks, and pharmacies. Housing-related zoning amendments Fences. A strategy of the 2040 comprehensive plan is to provide appropriate buffers and mitigate impacts from commercial uses to residential areas. To this end, the code allows fences up to eight feet in height on residential properties when adjacent to non-residential properties instead of the standard six feet. The code, however, does not include the Mixed Use and Planned Unit Development districts in this exception. Staff proposes to amend the code to include these districts. A taller fence is typically considered a means to protect the residential uses from the impacts of the commercial activity, but from the business owner’s perspective, it allows the commercial activity to operate in a manner that minimizes potential for complaints. Driveways. It is a goal of the 2040 comprehensive plan to create, preserve, and improve the city’s single-family housing stock. Strategies identified to meet this goal include promoting the creation of family-sized, owner-occupied, single-family homes that meet the needs and desires of current and future residents through the expansion of existing homes and through construction of new homes. Staff has noted several occurrences where a homeowner constructs either a third stall garage, or a parking space alongside an existing two car garage but our current average driveway width limitation of 22 feet prevents reasonable access to them. Staff proposes to amend driveway regulations to provide reasonable space in the front yard for parking and driveway purposes when the parking cannot be accommodated in the rear and side yards. Clarifications and minor amendments. Some clarifications and minor amendments are needed to either simplify the code or address unintended consequences that have come to staff’s attention. For example: •Detached deck regulations. •Accessory structures. •Pool equipment. •Driveway width requirements for two-family dwellings. Next steps: The topics listed above will be brought to the planning commission for review and discussion in 2022 and 2023. Subsequent ordinance changes will be made accordingly. Meeting: Study session Meeting date: November 14, 2022 Written report: 4 Executive summary Title: Public art in new developments and public art update Recommended action: None at this time. Policy consideration: Does the city council support staff’s approach to public art initiatives? Summary: St. Louis Park has embraced public art in the community and taken steps to proactively integrate it into the community fabric. Art has been incorporated throughout the city in new developments and public infrastructure improvements, project grants through the annual Arts and Culture Grant Program; placement in city buildings, parks, and public spaces; as well as through the creation of other art opportunities. The breadth of arts and cultural programs has had an important impact on community cohesion, on economies, and on the health and wellbeing of the community. The city and Friends of the Arts (FOTA) worked to create a strategic roadmap for advancing arts and culture in the community. It has helped focus our efforts, expressed art’s importance to being a vital community, and build cross-sector support as arts and culture affects all elements and aspects of a community. Arts and culture can be a key contributor to economic and community development when approached strategically and included as part of the solution to our community’s challenges. This report has two main parts: 1) a description of public art in new developments, and 2) several public art updates. The first part describes the mechanism that has generated much of the public art that has been installed in private developments in the city, as well as some details about the process we use to identify opportunities and select artists and artwork. The second part shares many updates about the public art studies, partnerships, programs, and projects that have occurred as part of the strategic roadmap in which the city and St. Louis Park Friends of the Arts have collaborated. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: discussion Prepared by: Sean Walther, planning manager Julie Grove, community and economic development analyst Reviewed by: Greg Hunt, economic development manager Karen Barton, community development director Approved by: Kim Keller, city manager Study session meeting of November 14, 2022 (Item No. 4) Page 2 Title: Public art in new developments and public art update Discussion Types of public art When referring to types of public art, there is a spectrum ranging from more permanent art installations to more short-term art, as noted in the Types of Public Art image below. The city focuses on all types of art across this spectrum. Typically, art in private developments is more permanent, while the range of art types varies throughout the city. For example, art resulting from the city’s Arts and Culture grants are often event-based performances whereas several living art pieces have been installed at Westwood Hills Nature Center. Source: Forecast Public Art Locations for public art When considering location, public art is usually very visible from adjacent public streets, sidewalks, or parks, and fall on the right side of the spectrum shown in the Locations for Public Art figure below. For example, when determining the locations of sidewalk poetry, staff first determined where art was missing within the city, next considered demographics and tried to focus on underserved populations. Visibility, accessibility, and durability were also factors. Newly installed sidewalks in areas with high foot traffic are ideal. Study session meeting of November 14, 2022 (Item No. 4) Page 3 Title: Public art in new developments and public art update Source: Forecast Public Art The following two sections describe the process for determining public art installations within private developments and provide an update on the various art programs within the city. The first part describes the details about the process used to identify art opportunities, select artists and artwork. The second part shares many updates about the public art studies, partnerships, programs, and projects that have occurred as part of the strategic roadmap in which the city and St. Louis Park Friends of the Arts have collaborated. Public art in private development When discussing public art in private developments, it is standard to expect that the art is in a location that is visible or accessible to the public and involves community participation. This participation can include identifying opportunities on a site, selecting the type of art, and selecting the artists. In some case, there is also community participation that inspires or influences the artwork that the artists create, or even participation in making the art. Ideally, that input helps the final product better reflect the values, culture, and heritage of the community; not just the branding or image of the company that develops or will use the site. City requirements Most of the public art in private development was installed in response to the city’s alternative landscaping provision in the zoning code. The landscaping requirements in St. Louis Park are robust. The code requires a high number of trees and shrubs and encourages perennial native plantings as much as possible. These plantings need space to grow and thrive, and enough space to live when they reach full size. In the city’s high density development areas, it is challenging to fit all the required plantings on a site. Because of this, the ordinance allows alternatives to enhance the landscape and designed outdoor recreational areas for people on the property, neighbors, and those passing by. Study session meeting of November 14, 2022 (Item No. 4) Page 4 Title: Public art in new developments and public art update The alternative landscape code provision is shown below. There are many options that developers can utilize to meet the alternative requirement. Staff encourages the use of public art as an alternative landscape in highly visible commercial and mixed-use developments. Alternative landscape options. The city encourages the use of special design features such as xeriscaping, raingardens/bioswales, rooftop gardens, native landscapes, integrated pedestrian facilities, and public art. To encourage the use of these special design features the city acknowledges a degree of flexibility may be necessary to adjust to unique situations. This subsection provides such flexibility and presents alternative ways to meet the standards set for in this section. The alternatives provided below are discretionary and are subject to approval of the zoning administrator, unless the development application requires approval by the city council, in which case the city council shall approve the alternative landscape plan. Landscaping requirements may be modified if the proposal meets one or more of the following: 1. It is of exceptional design that includes amenities such as public art, public seating, an outdoor plaza, green rooftop, recreational benefit, and/or transit shelter. 2. It is deemed equivalent to the minimum requirements of this section and complies with the purpose and objectives of this section. 3. It will allow a site plan that is more consistent with the character of the area. 4. It will result in the retention of more existing significant trees. 5. It better accommodates or improves the existing physical conditions of the subject property. 6. The topography decreases or eliminates the need for visual screening. 7. It does not reduce the effect of required screening. 8. Efforts are made to create interest by providing a variety of colors and textures. Developers most often choose public art as the alternative landscaping option or in combination with modest applications of the other options. Types of public art in private developments “More permanent” artwork for public art identified on the left side of the Types of Public Art image above is often used for alternative landscaping. While other programs, such as Arts and Culture grant recipients, seem more suited to the temporary art and events shown on the right side of the image. The public art collection throughout the city includes a wide variety of types and scales of art including artistic bike racks and a wall relief at 4800 Excelsior Boulevard, artist design seating at Shoppes at Knollwood, murals and sculptures at Via Sol, public benches and a lighted tower at 36th Street and Wooddale Avenue, and iconic sculptures and monuments along Excelsior Boulevard and the West End, to name a few. Locations for public art in private developments As mentioned above, the locations of art are usually very visible from the adjacent public streets, sidewalks, or parks, and fall on the right side of the spectrum shown in the Locations for Public Art image above. While there are local examples that run the gamut, staff strive for art that is installed to meet landscaping requirements in private developments to be privately owned, privately maintained, and located entirely on private property. The complexities that arise from other combinations are generally unnecessary and avoided. Study session meeting of November 14, 2022 (Item No. 4) Page 5 Title: Public art in new developments and public art update Costs Public art expenditures vary by development depending on project size, scope, the amount of landscaping provided on-site, and the amount of landscaping required by code. Historically, the budget for artwork installed in development projects has ranged from $60,000 to $175,000. When public art is approved as an alternative landscaping for a project, this becomes a requirement of the planning and development contract between the developer and the city, including a minimum dollar amount required to be spent on the public art. Staff have found when developers are truly engaged in the process and get excited about it, they will spend more than the minimum amount that is agreed to in the contracts to realize the full potential of the artwork and its positive impact on their development. At one time, the city funded all costs for the public art process, including identifying locations, preparing requests for qualifications/proposals, providing a stipend to artist finalists to develop ideas into proposals and build models or prepare sketches, facilitating meetings to select artists and the artwork. The city also contracted directly for professional services from Forecast Public Art, a local arts organization that is a leader in the nation in the area public art, to help inform and facilitate the process. Realizing the significant public costs associated with this model, staff now requires the process and artwork be funded by the development. In some cases, especially in the city’s first public artwork projects, the city bore the cost of the major maintenance responsibilities for public art. Recognizing these added costs over time, developers are now responsible for these costs long-term. Approach to developing art in private developments There is an inherent need for both structure and flexibility in the process. The city has experimented with several different models and the process continues to evolve over time. We strive to engage the community to better reflect the community and its goals. Even though the art in private developments is privately owned, privately maintained, and on private property, a public process is conducted in collaboration with the developer, surrounding community members, and staff. This process is usually led by a consultant. The process provides an opportunity for community members to have direct input into the public art. The artist/art selection process includes the following steps: • Developer contracts with an arts organization like Forecast Public Art, or FOTA when they have the capacity to lead the process. • An art committee is assembled which includes the developer, staff and at least 2 community members (this varies between residents in the neighborhood, artists in the area, or new residents of the project), and FOTA, if they are not the lead. • The art committee helps create the call for artists. o Determine artist pool of local or national artists. o Goals for diversity, equity, and inclusion. o May specify types of art mediums preferred. o May identify the location(s) for art on the property. • The consultant sends out the call to artists and brings the top 10 to 15 qualified artists to the art committee. Study session meeting of November 14, 2022 (Item No. 4) Page 6 Title: Public art in new developments and public art update • Art committee reviews submissions and picks top three to interview and pays a stipend to the artists to develop their proposals and sketches or small-scale models to present. • Art committee conducts in-person interview of top candidates to review the designs and selects the artist and art piece. • Developer contracts directly with the artist and the art consultant Forecast or consultants help to facilitate the installation of the public art. Community response The flexibility that is built into the city’s alternative landscaping ordinance has allowed for an abundance of public artworks to be installed throughout the city, which has created a unique sense of place and local identity. Art committee members, especially members of the community, have provided positive feedback about the process and resulting public art installations. For example, during the process for Central Park West, the artist teamed with a local poet who met with people at community events in St. Louis Park and Golden Valley. The project ultimately included a poem inscribed in benches surrounding the sculptures inspired by the input from community members in both cities. Public art will continue to be encouraged in new developments as a way to meet alternative landscape requirements. Future art process and installations will continue to evolve to better meet the city’s strategic priories. Recent Development project arts installations (these can be viewed on the public art map) • PLACE-Via Sol: In December 2021 three artists were selected for art installations at PLACE’s Via Sol development. Below is information on each artist and art piece. o Mural-Kada Goalen As a local Twin Cities artist with over 20 years of experience, Kada Goalen painted the mural located on the south side of Via Sol. The features a background of bold colors and shapes, with leaves, and natural elements interspersed. The focal points of the mural are five birds, each native to Minnesota, and characterized by their unique traits and qualities. o Branches, Randy Walker Randy Walker, a nationally recognized artist who has designed several art pieces in St. Louis Park created a tree-like sculpture located in front of Via Sol along the frontage road. Titled Branches, it stands nearly 20-feet tall and will have a planting bed at its base. The colors of the tubes reflect colors of trees in each of the four seasons in Minnesota. Its treelike form is composed of linear ‘branches’ referencing lines that define the Via Sol site. o Sculpture in Urban Forest, Jendayi Berry Jendayi Berry, an emerging artist, was born and raised in Minneapolis. This will be Jendayi's first public artwork commission. His piece is located in the urban forest and was created from poured resin, rolled into a helix shape to suggest a crashing wave. Atop the wave sits an illuminated sphere: the moon, to provide balance with the building "Via Sol." Study session meeting of November 14, 2022 (Item No. 4) Page 7 Title: Public art in new developments and public art update Public art update St. Louis Park is dedicated to promoting and integrating arts, culture, and community aesthetics in all city initiatives. The following discussion provides an update on the city’s public art initiatives during 2022. Public Art Map – link The public art map on the city’s website provides locations of public art in the city as well as descriptions of the installations and information about the artists. This map is updated continually to share the community’s most current public artworks. Creative Minnesota arts economic impact study – link Creative Minnesota, conducts research throughout the state to look at the effects the arts has on our quality of life and economy. St. Louis Park was one of seven studies conducted in 2021 and it examined the impacts the arts have had on the city’s local economy. A past 2016 study conducted by Creative Minnesota found that St. Louis Park’s vibrant nonprofit arts and culture sector generates more than $1.5 million in total economic impact. This most recent 2021 study revealed that the art and culture sector continue to grow and play an important role in the city’s quality of life and economy. The combined economic impact of nonprofit arts organizations and their audiences is nearly $3.7 million annually. This includes over $2 million spent by nonprofit arts organizations and nearly $1.7 spent by over 60,000 attendees. Twenty-nine nonprofit arts and culture organizations participated in this study. It was found that they served 60,432 attendees at arts and cultural events in 2018, including 9,160 youth under 18. Their spending on staff, rents, and supplies was $2,029,487. Their audience spending at restaurants, bars and shops (at an average of $27.58 per person) was $1,666,715. The combined, nonprofit arts and cultural organization and audience spending generated an economic impact of $3,696,202 and had the potential to generate 102 full-time jobs in support of this activity while contributing $397,745 in local and state government revenues. This research demonstrates that not only are arts and culture activities vital to our community by helping people grow, connect, and feel inspired in St. Louis Park; but investing in the arts and culture also yields economic benefits including supporting jobs, generating government revenue, supporting businesses, and is a cornerstone of tourism in St. Louis Park. The link above provides a two-page summary of the study. Equity Audit -link In 2020 Forecast Public Art conducted an “Equity Audit” of the public art in St. Louis Park. It provides an assessment and recommendations that helps us to collect data and better address equity in public art in terms of collecting artist data, reviewing public art processes and locations for future art. Strategic Framework - link The St. Louis Park Friends of the Arts (FOTA) and the city strategized with a consultant to create the “Strategic Roadmap for Advancing Arts and Culture”. The city and FOTA worked with a steering committee, focus groups and community members to create the roadmap and a vision for the future. The roadmap serves as a blueprint, outlining paths along which St. Louis Park can Study session meeting of November 14, 2022 (Item No. 4) Page 8 Title: Public art in new developments and public art update strengthen the cultural life of the city as an important element of achieving Vision 3.0 to be a place for all people, the city’s livable community principles and its strategic priorities. PLACES (public art and community engagement Southwest) PLACES (public art and community engagement Southwest) was created in 2015 by Hennepin County SWLRT Community Works to facilitate public art along SWLRT station areas after public art was removed from the SWLRT project. Today, the PLACES committee continues working to facilitate public art along the SWLRT corridor. In the past year, PLACES acquired a temporary pop- up art installation that will be used at station areas along the SWLRT line to raise awareness, generate interest and enthusiasm along the SWRLT corridor, and create opportunities to build identity and a sense of belonging among community members. The PLACES committee recently conducted a tour of each station to get a better idea of the unique characteristics of each location and how art can unify the entire SWLRT line. Recent public facilities art installations (these can be viewed on the public art map) • Louisiana Bridge Art o Perennial Flow, by Randy Walker, Gita Ghei, Lori Greene. Perennial Flow is a collaborative public artwork located on the Louisiana Avenue bridge over Minnehaha Creek. The artwork speaks to uplifting transformation and movement, infinite cycle and renewal. It references the reaching across from past to present, from seed to life, and the movement of a butterfly. • Dakota Bridge Art o Because We Are, Joe DeCamillis For mural design, St Louis Park resident and artist Joseph DeCamillis merged his onsite concept sketches with drawings of native plants and pollinators by students at Peter Hobart Elementary. DeCamillis's mural honors the City’s commitment as a “Bee Friendly City”. Bee populations survive and grow because of the hive concept— working together to thrive as a community of unique individuals—just like our Public Schools, community gardens, neighborhoods and city as a whole. Thus, a honeycomb design was chosen to showcase the student drawings. Arts and Culture Grant Program The Arts & Culture Grant Program is a collaborative program between the City of St. Louis Park, the Park Public Schools & Community Foundation and St. Louis Park Friends of the Arts. The program facilitates the creation of arts and culture projects and activities by making grant dollars available every year for music, visual arts, theater, film, multimedia, dance, and other art projects. It provides funding for new arts programs that advance equity and inclusion, connect people ideas and communities, enliven public spaces, and promote health and wellbeing. In 2022, four arts & culture grants were awarded for: • Community Storytelling Forum • MinnesoThai cultural celebration • Winter Solstice Lantern Walk at Westwood Hills Nature Center • Fall Sound Garden at Texa-Tonka Park. Study session meeting of November 14, 2022 (Item No. 4) Page 9 Title: Public art in new developments and public art update Applications have been received for the 2023 grant program. The grant committee is currently reviewing the applications and anticipates providing award recommendations to the city council in December 2022. Sidewalk Poetry In 2020, the city initiated a sidewalk poetry program as an opportunity to place poetry into the new sidewalks in the Historic Walker Lake area. Nine poems were sandblasted into sidewalk sections along Walker St. and Lake St. In 2021, 13 new sidewalk poems were installed near bus stops on Texas Avenue South between Minnetonka Boulevard and 36th Street, and near the bus stops on 36th Street West from Aquila Avenue South to Texas Avenue South. A storymap detailing the locations of all of the poems has been created– Links: Historic Walker Lake, Texas Ave and 36th St. Friends of the Arts is currently leading the process to select new poems and poets for the next sidewalk poetry installation. The next location selected is in Fern Hill neighborhood south and east of Beth El Synagogue where new sidewalks were installed in 2022. This is an area currently lacking public art and has a high amount of pedestrian traffic. It is within the Eruv, the symbolically bound space within the Orthodox Jewish community. The poem selection process will be conducted over the winter and new poems are anticipated to be installed spring 2023. Paint the Drain program In 2022, the paint the drain pilot project installed drain artwork across the street from Aquilla Elementary School. This art project was designed to raise awareness about the importance of keeping our streets and waterways clean. The city continues to partner with Friends of the Art, local artists, neighborhood groups and others to install several storm drain art pieces around the city. This fall 2022, three additional drains were be painted at 24th and France, near Aquila Elementary, and at the SE corner of Library Ln and Kentucky Ave (near the library). Utility box wraps St. Louis Park’s utility box wrap program has been used to add artistic flare to neighborhoods and create a sense of community connection and pride. The most recent utility box wraps are located at the corner of Texas Ave and 36th Street behind Knollwood, and across from Hamilton House at the corner of Cedar Lake Road and Nevada Ave. Utility box wraps can be viewed on the city’s public art map. City hall third floor art The third-floor city hall lobby public art display has been used to showcase and elevate local art and artists. Due to staff changes this art display has been placed on hold during the past year. Staff is currently in discussions with FOTA to reestablish this program and begin displaying art on a rotating four- six-month basis in 2023. The goal is to make the art display inclusive by forming new relationships and partnerships in order to provide representation of artists from different backgrounds and disciplines. Meeting: Study session Meeting date: November 14, 2022 Written report: 5 Executive summary Title: Minnetonka Boulevard reconstruction project update (4023-7000)- Ward 1 Recommended action: None at this time. This report is intended to provide an overview of the proposed Minnetonka Boulevard reconstruction project. This project will have a public hearing at the Nov. 21 city council meeting. At the Dec. 5 meeting, Council will be asked to consider the following policy questions and take action on this project. Policy consideration: 1. Does the city council support the preferred alternative design for the Minnetonka Boulevard reconstruction project? 2. Does the city council wish to pursue the undergrounding of overhead utilities within this corridor? Summary: Hennepin County is proposing to reconstruct Minnetonka Boulevard (County Road 5) between Highway 100 and France Avenue in St. Louis Park in 2024 and 2025. They hired Bolton and Menk, Inc. as their consultant to complete the project planning and engagement. Since 2021, engineering, communications, and public works staff have been working with their project team to develop a preferred design for this project. In addition to working with city staff, the project team has done extensive community engagement to help inform the recommended design. The planning phase to develop and evaluate alternatives for Minnetonka Boulevard is now complete. The project team has prepared a 30% layout of the preferred alternative that will be presented at the public hearing. Financial or budget considerations: Most of this project will be paid for by Hennepin County. The city’s portion of the project cost is included in the city’s capital improvement plan (CIP) and will be paid for using utility funds, and general obligation bonds. A construction cost estimate is being finalized and will be provided as a part of the Nov. 21 public hearing report. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion Attachment #1: Layout of preferred alternative Attachment #2: Public engagement summaries Prepared by: Joseph Shamla, engineering project manager Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager Study session meeting of November 14, 2022 (Item No. 5) Page 2 Title: Minnetonka Boulevard reconstruction project update (4023-7000) Discussion Background Minnetonka Boulevard, between Highway 100 and France Avenue, is a concrete roadway overlaid with 4 inches of bituminous. Due to the bituminous overlays of this road, there are many locations where the curb is only 1 or 2 inches high. It was constructed in 1952 and is nearing the end of its useful life. Hennepin County plans to reconstruct the roadway because routine maintenance activities such as bituminous overlays and crack seals are no longer cost- effective in preserving the road. In addition, the current design poses challenges for people biking, walking, and with limited mobility. The existing sidewalk facilities are located adjacent to the road at the back of curb, which can be uncomfortable for pedestrians. People with limited mobility have a difficult time using the sidewalks as there are utility poles, hydrants, and other obstacles located within the sidewalks that narrow the usable width of the sidewalk. Also, many intersections along the corridor do not meet the requirements of the Americans with Disabilities Act. There are also safety concerns for pedestrians crossing the existing four-lane, undivided road. Additionally, the county’s storm sewer on Minnetonka Boulevard needs to be upgraded and expanded. In most areas, the stormwater is accommodated by the adjacent city stormwater system. This project will design and accommodate the stormwater for this corridor. Project description The proposed improvements for Minnetonka Boulevard includes the following: • Lane reconfigurations, such as reducing lanes from 4 to 3 (one general traffic lane in each direction with a center turn lane) to better facilitate vehicle turns and provide traffic calming • Realignment of the Minnetonka Boulevard and County Road 25 intersection to encourage drivers who are going to Highway 100 to stay on County Road 25 versus entering the neighborhood • Improved first- and last-mile connections for people biking, walking, and rolling to the Beltline Boulevard and West Lake Street light rail stations • Crosswalk enhancements for people walking and rolling, including raised medians and flashing beacons • Accommodations for bikers • Installation of street trees • Storm sewer construction and best management practices for treatment • City watermain replacement • City sanitary sewer repairs • Possible relocation of above-ground utilities to below ground Study session meeting of November 14, 2022 (Item No. 5) Page 3 Title: Minnetonka Boulevard reconstruction project update (4023-7000) Concept design and evaluation Upon completion of the initial public engagement and data collection efforts, the project team developed the following project goals and considerations to help develop and evaluate corridor alternatives. • Equitable, safe, and health-promoting corridor for all residents and visitors • Safe and high-quality pedestrian facilities • Safe and connective bicycle infrastructure • Continued and improved transit service • Robust, sustainable, and inviting public realm • Safe vehicle traffic operations • Sustainable and implementable plan The project team developed and evaluated numerous roadway and multi-modal alternatives for the Minnetonka Boulevard corridor, generally including three lanes for vehicle traffic and improved bicycle and pedestrian facilities in the project corridor. Many concepts were considered, including: • Multi-use trail on both sides • Two-way raised bike lane and sidewalks • On-street striped bike lane • On-street striped bike lane with delineators • On-street bike lane separated from traffic with a curb • Off-street one-way dedicated bike lanes with sidewalks • On-street/off-street hybrid bike lanes • Sidewalk with large boulevards and no dedicated bike lanes Of the concepts listed above, only two – the multi-use trail on both sides and the two-way raised bike lane – met project goals. Public process The county project team was intentional in trying to meet with and engage the public. The public engagement process started in the spring of 2021. Notifications were sent in many ways including via letters, postcards, NextDoor, GovDelivery, social media, neighborhood signs, and sidewalk decals. They also met with religious groups, businesses, and neighborhood associations. In order to reach an audience that may not attend public meetings, the project team also attended St. Louis Park events such as Parktacular and Bike to Work day. An online Story Map was also created so that stakeholders could also provide feedback on the project website. There were three phases of engagement. See below to learn more about each phase. Phase 1 engagement – data collection phase (May 2021 – November 2021) The project team met with the community via pop-up events and visited religious institutions, schools, businesses, and community groups. The project team also posted Study session meeting of November 14, 2022 (Item No. 5) Page 4 Title: Minnetonka Boulevard reconstruction project update (4023-7000) signage and decals and notified residents and business owners by mail so that they could provide written comments, or they could also provide comments via the online map and survey. Approximately 600 comments were received through Phase 1 of the engagement. Using the information gathered during Phase 1 engagement, the project team developed alternatives that reflected the feedback and concerns of the residents, businesses, and community stakeholders. Please see attached report summarizing the feedback received during this phase of engagement. Phase 2 engagement – concept evaluation phase (November 2021 – September 2022) The project team re-engaged stakeholders to evaluate project alternatives. In the winter of 2021-22, two potential roadway concepts for the project were introduced. They created an online input experience that allowed folks to learn more about the roadway concepts, rank them, and provide location-specific comments as well as general feedback. Paper copies of the survey and flyers were also distributed to local businesses and organizations. An open house was held on April 26 at city hall and the project team also attended Ecotacular on June 18. During the second phase of engagement, stakeholders submitted feedback via comment cards, the Story Map, the project survey, and in-person conversations. Four hundred forty comments were received during the Phase 2 engagement. Please see attached report summarizing the feedback during this phase of engagement. Phase 3 engagement – concept evaluation phase (September 2022 – present) The project team updated the project website and Story Map to present the preferred alternative and held an Open House on Oct. 6 at the Rec Center. The project team presented the preferred alternative, including the revised intersection alternative for the Minnetonka Boulevard/ County Road 25 intersection. Project information boards and a presentation of the project history, timeline, goals, and summary of the project engagement were also provided. Thirty-two people attended the open house. Preferred Alternative Two potential roadway concepts were shared with the public during the engagement process. The preferred alternative (also called Concept A) emerged as a result of the project team’s evaluation of the project goals and the public engagement efforts. Key features of the preferred alternative are: • 3-lane roadway • Multi-use trail on both sides • Boulevards (green space) on both sides Study session meeting of November 14, 2022 (Item No. 5) Page 5 Title: Minnetonka Boulevard reconstruction project update (4023-7000) Below are summaries of the technical evaluation and public feedback received. Preferred alternative details: On-street parking On-street parking is currently restricted and will continue to be restricted in the preferred alternative west of Inglewood Avenue. Currently, parking is allowed on the north side of Minnetonka Boulevard, east of Inglewood Avenue. The preferred alternative does not reduce the amount of on-street parking available. Study session meeting of November 14, 2022 (Item No. 5) Page 6 Title: Minnetonka Boulevard reconstruction project update (4023-7000) Preferred alternative details: Storm sewer The project team has identified stormwater best management practices (BMPs) opportunities in order to reduce runoff volume, remove pollutants, and improve stormwater quality. The proposed plan reduces the amount of impervious surface in the project area, and the intent of the project team is to implement additional facilities to treat more runoff than required by the permitting agencies. Preferred alternative details: Street trees Hennepin County’s arborist will complete a tree inventory in the project area. This inventory will review the size, species, health, and condition of all the trees within the project limits. As a part of the design, the project team worked to preserve existing trees on private parcels that may be impacted by construction to the maximum extent possible. There are a number of trees that are likely to be impacted due to construction operations. However, the introduction of 6- foot boulevards along Minnetonka Boulevard and the additional greenspace in the reconfigured Minnetonka Boulevard/ County Road 25 intersection will allow ample room for planting new trees. Coordinating work: City utility replacement The most cost-effective time to replace underground utilities is when streets are being replaced. City staff has looked at the existing city utility infrastructure under this segment of Minnetonka Boulevard and asked that the county incorporate the following city utility work into their project: • The existing 12-inch watermain in this corridor was installed in 1952. Due to break history and age, staff recommends replacing the watermain and water services within the right of way. The cost to replace the watermain is significantly cheaper during a road reconstruction project as the road and concrete work is already included in the project. The watermain replacement will be paid for by the city with water utility funds. • Lift station #4 discharges to a sanitary manhole on Minnetonka Boulevard, near the intersection of Raleigh Avenue. The piping in the Minnetonka Boulevard right of way that connects lift station #4 to the manhole needs to be adjusted to improve flow and make it easier to clean and televise the line. This will be paid for using sanitary sewer utility funds. Coordinating work: Undergrounding of overhead utilities City staff is currently working with Xcel Energy for pricing to underground the utility lines along Minnetonka Boulevard. The cost to underground these facilities would be a shared cost between Hennepin County and the city. The current location of the poles is in the middle of the sidewalk, which makes it difficult for users of the corridor. The preferred alternative design can still be built if the overhead utilities are not buried. In that situation, the poles would be relocated to the boulevard space between the curb and the trail. There are many benefits to underground the utilities in this corridor, including: Study session meeting of November 14, 2022 (Item No. 5) Page 7 Title: Minnetonka Boulevard reconstruction project update (4023-7000) • Visual aesthetics • More available space in the right of way for sidewalks, bikeways, and bus stops • Eliminates impacts to street trees due to trimming around overhead lines • Allows for more flexibility in tree species selection • Reduces the risk of potential outages during a storm • Sidewalks/ trails will not be blocked or narrowed by the presence of a utility pole • More room for snow removal and storage The cost to underground the utilities varies depending on how many utilities are on the utility poles and the type of facility on the poles. In addition to the public cost, there is also a private cost for homes or businesses to modify their wiring to accommodate underground service. City staff has a cost estimate for this work and will be sharing it as a part of the overall financial information in the Nov. 21 report. If this work is pursued, it will be completed separately by the utility companies in advance of the Hennepin County project. Next steps The proposed schedule is as follows: Council study session report Nov. 14, 2022 Council public hearing Nov. 21, 2022 Council project approval Dec. 5, 2022 Private utility relocations begin 2023 Road reconstruction 2024 and 2025 u u u u u u u u u u u u u u u u u uSALEM AVESALEM AVERALEIGH AVERALEIGH AVEQUENTIN AVEPRINCETON AVEOTTAWA AVE SOTTAWA AVE SNATCHEZ AVE SNATCHEZ AVE SMONTEREY AVE MONTEREY AVE LYNN AVE JOPPA AVE S JOPPA AVE S INGLEWOOD AVE S HUNTINGTON AVE GLENHURST AVE FRANCE AVE S EWING AVE S DREW AVE S DREW AVE S MINNESOTA 7 SERVICE RD MINNETONKA BLVD CHURCH ST GEORGE'S EPISCOPAL MONTESSORI LITTLE FLOWERS 5124 5112 5100 5108 5024 5020 2950 2947 2948 2994 HOMESTEAD ROAD 4800 4724 4716 4700 4624 4620 4614 4610 4604 4600 APARTMENTS MONTEREY PLACE APARTMENTS PARK EMBASSY 4400 4310 4320 4330 DARCHEI NOAM 2950 PERFORMING ARTS MINNEAPOLIS THE KOSHER SPOT & RESTAURANT PRIME DELI BABY GRAND 2930 DRY CLEANERS PILGIM 4120 4110 BOUTIQUE CONSIGNMENT RODEO DRIVE REALTY EDINA 4100 REALTOR ERIC E. SCHILLER JD FOOD ADVERTISING JT MEGA AND BAKERY YUM! KITCHEN SALON THOMAS CHARLES 3920 INSURANCE AGENCY A ACT ONE AUTO GARMENT CARE MULBERRYS 2924 2925 3800 SPEEDWAY 2931 2955 2935 2936 2932 3701 3711 3001 3012 STARBUCKS 4201 DENTISTRY ALL CARE 42214301 43054309 4315 4319 4325 4401 4411 4421 4501 CREDIT UNION ROYAL JEWELRY STORE LEODANIELS.COM30033005 3000 3006 4625 COHEN LABEL 4725 4801 4813 4815 OF JUDAICA FRANKEL'S WORLD & CONDOS CLINIC CITY CAT NINJA NAIL SMART START MN & ASSOCIATES J PERZEL SALON JURGEN'S MINNESOTA CAMP FIRE 4835 4833 4825 4829 48274831CITY OFFICES ST LOUIS PARK UTILITY BILLINGS ST LOUIS PARK ST LOUIS PARK CITY HALL 5005 3001 BASIL 5101 5103 5105510751095111 MUSIC TYROL HILLS FINANCIAL ONE MAIN SERVICES HEARING PRFESSIONAL OF ST LOUIS PARK TKG AUTOMOTIVE 51255203 5201 5205 5207 5209 5217 5219 5223 5221 5225 APARTMENTS JOPPA LANE SPEEDLIMIT35SPEEDLIMIT35PROJECT LOCATION HENNEPIN COUNTY 5HENNEPIN COUNTYMINNESOTAH:\HECO\0T4123714\CAD\ORD\HECO-0T4123714\Layout\Final Layout\cd0T4123714_finaldesign.dgn$username$10/25/2022 0' SCALE '100'50 HENNEPIN COUNTY 25 HENNEPIN COUNTY 5 LEGEND CURB & GUTTER BIKEWAY GRASS/LANDSCAPING AREAS SIDEWALK PAVEMENT BUS STOP METRO TRANSIT PARCEL LINES SIGNALIZED INTERSECTION RETAINING WALL MINNESOTA 7 SERVICE RD SPEEDLI MI T45CLOSE INGLEWOOD AVE S CLOSE CLOSE UNDER REVIEW NOTE: FINAL BUS STOP LOCATIONS W LAKE STFRANCE AVE S MINNEAPOLISST. LOUIS PARKMINNEAPOLISST. LOUIS PARKMILL AND OVERLAY CITY LIMITS CONNECTION UNDER REVEIW FUTURE BIKE FACILITY BIKE FACILITY EXISTING OR PLANNED 10/25/2022 Hennepin Co. Project No. 1681 CSAH 5 - Minnetonka Blvd. PREFERRED ALTERNATIVE LAYOUT PRELIMINARY - SUBJECT TO CHANGE 100 u THRU/RIGHT TURN LANE THRU LANE THRU LANE MERGING LANE MEDIAN THRU/RT TURN LANE THRU/RT TURN LANE TWLTL THRU/RT TURN LANE MULTI USE TRAIL BOULEVARD MULTI USE TRAIL BOULEVARD THRU/RT TURN LANE TWLTL THRU/RT TURN LANE MULTI USE TRAIL BOULEVARD MULTI USE TRAIL BOULEVARD THRU/RT TURN LANE TWLTL THRU/RT TURN LANE MULTI USE TRAIL BOULEVARD MULTI USE TRAIL BOULEVARD THRU/RT TURN LANE TWLTL THRU/RT TURN LANE BOULEVARD MULTI USE TRAIL MULTI USE TRAIL BOULEVARD THRU/RT TURN LANE LT TURN LANE THRU LANE MULTI USE TRAIL MULTI USE TRAIL BOULEVARD LT T U R N L A NE LT T U R N L A NE RT T U R N L A NEMULTI USE TR AIL THRU LANETHRU LANERT TURN LANE RT TURN LANE THRU LANE THRU LANE TRAILBLVDRT TURN LANE THRU LANE LT TURN LANE THRU LANERT TURN LANETHRU LANELT TURN LANETHRU LANETHRU LANELT TURN LANE THRU/RT TURN LANE THRU LANE MULTI USE TRAIL BOULEVARD THRU LANE CONNECTION UNDER REVIEW FUTURE BIKE FACILITY CONNECTION UNDER REVIEW FUTURE BIKE FACILITY LYNN AVENUE INTERSECTION IMPROVEMENTS TIE INTO SWLRT AND ST. LOUIS PARK EXISTING BIKE FACILITIES CONNECTIONS UNDER REVIEW FUTURE BIKE FACILITY FINAL DESIGN TO BE REFINED IN RECONSTRUCTION LIMIT UNDER REVIEW FUTURE BIKE FACILITY CONNECTIONS UNDER CONSTRUCTION SWLRT STATION CURRENTLY EXISTING BIKE FACILITY PLANNED BIKE FACILITY EXISTING BIKE FACILITY EXISTING BIKE FACILITY EXISTING BIKE FACILITY EXISTING BIKE FACILITY CONNECTIONS UNDER REVIEW FUTURE BIKE FACILITY PLANNED BIKE FACILITES EXISTING BIKE FACILITY WALK BOULEVARD LANE LANE DIRECTIONAL PARKING LT TURN LANE 5' SETBACK FOR PARKING LOT LT TURN LANE THRU LANE THRU LANE RT TURN LANE THRU/RT TURN LANELT TURN LANEBUS STOP THRU LANE THRU/RT TURN LANE BOULEVARD THRU LANE LT TURN LANEB O ULE V A R D B O U LE V A R DMU LTI US E T R AIL BOULEVARDMULTI USE TRAIL BOULEVARDMULTI USE TRAIL T H R U/R T T U R N L A N E 66' RW CLEAR 0.5' CLEAR 0.5' TYPICAL SECTION A-A A ACROSSING PEDESTRIAN ENHANCED MINNESOTA PROJECT LOCATION HENNEPIN COUNTY 5 H:\HECO\0T4123714\CAD\ORD\HECO-0T4123714\Layout\Final Layout\cd0T4123714_finaldesign.dgn$username$10/25/2022 0' SCALE '100'50 LEGEND CURB & GUTTER BIKEWAY GRASS/LANDSCAPING AREAS SIDEWALK PAVEMENT BUS STOP METRO TRANSIT PARCEL LINES SIGNALIZED INTERSECTION RETAINING WALL UNDER REVIEW NOTE: FINAL BUS STOP LOCATIONS MILL AND OVERLAY CITY LIMITS CONNECTION UNDER REVEIW FUTURE BIKE FACILITY BIKE FACILITY EXISTING OR PLANNED PRELIMINARY - SUBJECT TO CHANGE u 66' RW CLEAR 0.5' CLEAR 0.5' TYPICAL SECTION A-A Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 8 Hennepin County is reevaluating the current use and design of Minnetonka Boulevard between Highway 100 and France Avenue, and is developing a plan for the corridor to better serve current and future users. From May 2021-September 2021, the project team went out into the community, posted signage and decals, sent out a mailing, and offered an online commenting map to hear from as many stakeholders as possible. This report summarizes all the feedback we received during this phase of engagement. The project team will use the input gathered from the public and begin to create different improvement options for the project corridor. These improvements will be shared online at hennepin.us/minnetonka-boulevard in early 2022. Minnetonka Boulevard reconstruction We heard you! Next steps At a glance Contact us Jason Staebell, P.E., project engineer for design jason.staebell@hennepin.us Phone: 612-596-0371 221 online comment mapping comments 266 survey responses May 2021 - November 2021 Phase 1 Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 9 Survey results Pedestrian safety is a concern, with a desire for improved lighting and crosswalks. 266responses There is a need for better biking infrastructure, protected bike lanes and bikeway connections. Results showed that residents worry about traffic speeds and desire calming measures. Survey results favor redirecting traffic to higher volume roads (like Hwy 7) to help reduce congestion. There is some interest in adding public transportation stops and shelters. Many people are in favor of adding trees and plantings along the roadway. Sidewalks and streets are poorly maintained. Many of the sidewalks are currently too close to the roadway. Minnetonka Boulevard reconstruction Engagement timeline Key Demographic research Open houses and pop-up events Project website, social media, and email updates Sidewalk decals and outdoor signage Summer 2021 survey A M J J A S 2021 2022 O N D J F M A M J J A S In June, we mailed out a survey to residents and businesses within approximately two blocks of the project area. The survey was also available to take online. Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 10 Online comment map Common themes Prioritize pedestrian and bicycle safety Speeding is a concernDesire for safer crossings and sidewalks Many areas have sightline issues Main themes at key areas HWY 100 & MINNETONKA QUENTIN & MINNETONKA PRINCETON & MINNETONKA & OTTAWA JOPPA & MINNETONKA MONTEREY & MINNETONKA SALEM & MINNETONKA • Traffic calming measures are needed • Traffic flow and access issues • Consider adding trees • Desire for crosswalk • Drainage issues • Consider reducing lanes • Sightline issues • Pedestrian and bike safety concerns • Pedestrian navigation • Sightline issues • Pedestrian and bike safety concerns • Unsafe traffic speeds • Traffic flow issues • Sidewalk placement and quality issues • Pedestrian and bike safety concerns • Consider reducing lanes • Sightline issues • Pedestrian and bike safety concerns • Sidewalk accessibility issues • Add a pedestrian crossing • Pedestrian and bike safety concerns • Poorly maintained sidewalks • Consider adding trees or reducing lanes • Traffic calming measures Traffic flow issues need resolving In May 2021, we launched an online comment map that allowed people to provide location-specific feedback on ideas and opportunities (shown as purple icons with a lightbulb), concerns (shown as orange icons with a safety triangle), or general comments (shown as yellow icons with a speech bubble). Folks were given the option of adding new comments or replying to existing comments. People could also participate by “liking” or “disliking” comments. 221 comments were received and 147 replies were made. Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 11 Parktacular • Don’t take street lanes away • Existing street trees need water • Protected 4 lanes with a center turn lane • Put in a flashing light for pedestrians • Put in downward street lights to reduce light pollution • Direct traffic to higher-volume roads • Consider adding a roundabout Participant comments Visual preference board activity summary Improvement type preferences mason jar activity Yes: 21 No: 4 Yes: 23 No: 1 Yes: 21 No: 2 Yes: 15 No: 7 Yes: 10 No: 4 Yes: 20 No: 1 Transit stops Bike lanes Street trees Crosswalks Sidewalks Street lighting The visual preference board was designed to collect input on concepts for improvements to Minnetonka Boulevard. People were asked to place green stickers on things that they liked, and orange stickers on things they did not. The voting exercise invited participants to place colorful pompoms in jars corresponding with several potential improvements to Minnetonka Boulevard, to indicate which ones they would like to see the most. We hosted a booth at the St. Louis Park Parktacular community event on June 19, 2021. Around 100 people of all ages participated in two interactive activities to provide their feedback for the project. Bike lanes Sidewalks Street trees Transit stops Street lighting Crosswalks 79 81 79 38 45 65 votes 387 Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 12 We hosted a booth at the St. Louis Park Skateapalooza community event on July 27, 2021. Around 50 people of all ages participated in two interactive activities to provide their feedback for the project. Skateapalooza • Plant native trees — plan for a hot future • Consider recruiting organizations or volunteers to maintain plantings & trees • Consider adding more benches/outdoor chairs for people with disabilities Participant comments Visual preference board activity summary Improvement type preferences mason jar activity Yes: 11 No: 2 Yes: 7 No: 0 Yes: 7 No: 0 No: 5 Yes: 2 Yes: 7 No: 0 Yes: 7 No: 1 Transit stops Bike lanes Street trees Crosswalks Sidewalks Street lighting The visual preference board was designed to collect input on concepts for improvements to Minnetonka Boulevard. People were asked to place green stickers on things that they liked, and orange stickers on things they did not. The voting exercise invited participants to place colorful pompoms in jars corresponding with several potential improvements to Minnetonka Boulevard, to indicate which ones they would like to see the most. Bike lanes Sidewalks Street trees Transit stops Street lighting Crosswalks 23 16 19 6 4 14 votes 82 Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 13 Skateapalooza event summaryOutdoor signage and sidewalk decals Outdoor signs, which included a brief summary of the project, a text-to-vote activity, and a way to stay informed, were placed outside of city hall and along the corridor near the Minnetonka Boulevard and Highway 100 intersection. The signs provided an innovative way to engage with folks who have little to no access to the Internet. Outdoor sign design Sidewalk decal design Sidewalk decal at pedestrian crossing across from city hall Outdoor sign in front of city hall Similar to the outdoor signage, sidewalk decals were placed along the corridor at intersections with pedestrian crossings and/or stop lights to notify interested parties about the project and engage with them outside of the traditional online and in-person methods. Outdoor signage Sidewalk decals Minnetonka Boulevard reconstruction County Road 5 in St. Louis Park Vote for what you want to see on Minnetonka Boulevard Text your favorites to 612-524-9087 — vote for as many options as you want! We are using this information to learn what the community prefers/prioitizes. Jason Staebell, project engineer for design jason.staebell@hennepin.us 612-596-0371 Project contact Check out our online virtual experience! Scan the QR code with your smartphone or visit tinyurl.com/minnetonka-boulevard to learn more about the project, provide comments on an interactive comment map, and take a short survey. TO VOTE FOR BIKE LANES TEXT “1” TO 612-524-9087 BIKE LANES TO VOTE FOR STREET LIGHTS TEXT “2” TO 612-524-9087 STREET LIGHTS TO VOTE FOR STREET TREES TEXT “3” TO 612-524-9087 STREET TREES TO VOTE FOR TRANSIT STOPS TEXT “4” TO 612-524-9087 TRANSIT STOPS TO VOTE FOR SIDEWALKS TEXT “5” TO 612-524-9087 SIDEWALKS TO VOTE FOR CROSSWALKS TEXT “6” TO 612-524-9087 CROSSWALKS Reimagine Minnetonka Boulevard tinyurl.com/minnetonka-boulevard Scan to learn more! Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 14 Minnetonka Boulevard reconstruction • 3-lane roadway • Multi-use trail on both sides • Boulevards on both sides • 3-lane roadway • Sidewalks on both sides • Boulevards on both sides • Two-way raised bike lane on north side Concept A Concept B We heard you! In winter of 2021-22, we introduced two potential roadway concepts for the project. We created an online input experience that allowed folks to learn more about the roadway concepts, rank how they felt about them, and provide location-specific comments as well as general feedback. We also distributed paper copies of the ranking survey and flyers to local businesses and organizations, held an open house on April 26 and attended Ecotacular on June 18. Between the feedback submitted via comment cards, the online comment map, the survey, and in person conversation, we received over 440 comments. At a glance ~330 online comments/reactions ~110in person commentsDecember 2021 - June 2022 Phase 2 Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 15 Comment summary Main themes General support for 4-3 lane conversion To stay updated on project progress, visit the website at: hennepin.us/minnetonka-boulevard Concept A Concept B Results Top comment themes Top comment themes Support SupportNeutral NeutralOppose Oppose Results 43%33%28%16%29%51% Prioritize additional green space Prioritize pedestrian and bicycle safety Concern with buses blocking traffic • Strong support for additional green space • Support for 4-3 lane conversion • Appreciate that this design requires less pedestrian and bicycle crossing • Desire for additional safety measures for pedestrians and bikers (putting flashing lights at some intersections or adding crosswalks) • Concern with buses blocking traffic • Some desire to look at alternatives to traditional asphalt/concrete roads • Some access concerns • Support for 4-3 lane conversion • Concern with buses blocking traffic • Support for the two-way raised bike lane • Concern with less green space • Desire for additional safety measures for pedestrians and bikers (putting flashing lights at some intersections or adding crosswalks) • Appreciate that this design separates bicycle and pedestrian traffic • Desire to have a turn in spot for buses • Some concern about traffic backups Study session meeting of November 14, 2022 (Item No. 5) Title: Minnetonka Boulevard reconstruction project update (4023-7000) - Ward 1 Page 16 Meeting: Study session Meeting date: November 14, 2022 Written report: 6 Executive summary Title: Solid waste program update Recommended action: The purpose of this report is to provide council with current program information and a timeframe for solid waste program changes as we renegotiate collection service contracts. Policy consideration: Does council have any questions related to the solid waste program, proposed changes or timeline outlined in this report? Summary: The current 5 year (October 2018 – September 30, 2023) solid waste collection contract is with Waste Management. Staff have begun preparing Requests for Proposals (RFP) for the upcoming five-years. Because of the lead time needed for contractors in hire staff and increase inventory, the industry standard is to start negotiating contracts 5-6 months in advance. This report includes the current solid waste program description and history, future program change considerations, and a timeline for the RFP and contract process. Because of staffing challenges in the hauling industry, Staff recommends maintaining the current program and limiting major changes to ensure the most cost-effective program. Financial or budget considerations: None at this time. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Supporting documents: Discussion Attachment A – Existing Solid Waste Residential Program Attachment B – History of the Solid Waste Program Prepared by: Kala Fisher, solid waste manager Reviewed by: Jay Hall, public works director Cindy Walsh, deputy city manager Approved by: Kim Keller, city manager Study session meeting of November 14, 2022 (Item No. 6) Page 2 Title: Solid waste program update Discussion Background Below is an overview of the existing organized residential solid waste collection program and program history. For detailed descriptions, see Attachments A and B. Existing program The city provides organized garbage, recycling, organics recycling and yard waste collection for residents including single family through four-unit dwellings. They must opt-in for an organics cart. This is a best management practice to ensure the residents participating understand guidelines. Residents without city solid waste service (5+ unit buildings, some townhomes and condos) receive service through private contracts and have access to city sponsored 11 multifamily organics drop sites strategically located throughout the city. All St. Louis Park residents have access the city’s clean-up day and paper shredding events held twice per year. In addition, staff organizes several swap events to encourage reuse. Residents also have access to the city’s brush drop-off site at 2501 Edgewood Avenue (entrance on Cedar Lake Road) for yard waste and large branches/brush from April through November. Contract timeframe The city currently holds a five-year contract (October 1, 2018 – September 30, 2023) for residential solid waste services with Waste Management (WM). Waste Management currently uses a subcontractor for the collection of yard waste, which is expected to continue through the end of the current city contract. Present considerations With the current 2018 - 2023 solid waste collection contract expiring in less than a year, staff have begun preparing Requests for Proposals (RFP) for the upcoming five years. The information below includes program change considerations. Proposed residential program change considerations Staff have generated program change considerations as part of the ongoing evaluation of the solid waste program. Recommended changes are minimal due to ongoing impacts of staffing shortages throughout the heavy-truck industry and the well-established solid waste program in place. Instead, staff would focus on ensuring consistent services and fine-tuning education, outreach and participation in existing programs. Residential program considerations The following are future program changes for consideration: • Continue to evaluate and revise Pay-As-You Throw (PAYT) rates to encourage waste reduction, recycling and organics recycling. • Evaluate the possibility of changing bulky item collection to a voucher-based program that would include a set number of items to be collected outside carts per year at no additional cost. • Add curbside mattress recycling rather than having to recycle them at clean-up events. Study session meeting of November 14, 2022 (Item No. 6) Page 3 Title: Solid waste program update • Add times in addition to Saturdays to cleanup day events to make the events more accessible. Communication and education considerations • Identify existing or additional opportunities to use app-based technology to inform residents on accepted materials for recycling and organics, collection day schedule and updates. • Update educational tags to “oops tags” that rely more on images than text. • Focused outreach in multifamily buildings to encourage compliance and participation. Next steps Listed below is a draft schedule showing the major steps to develop and award new collection contracts. Staff will be in attendance to the November 28 council meeting to discuss the draft request for proposals and draft contract. New contracts for garbage, recycling, organics and yard waste collection should be awarded before the end of March 2023 to allow contractors time to adequately prepare for the work. If this deadline cannot be met, extensions of the current contract will need to be negotiated. Future actions Governing body Date Determine proposal and contract requirements Staff/council Nov. 28, 2022 Draft Request for Proposal and contract completed Staff Dec., 2022 Council authorizes Request for Proposal Council Dec, 2022 Proposals received by staff Staff Jan., 2023 Proposals and staff recommendations reviewed with council Staff/council Feb., 2023 Staff negotiates collection contracts with vendors Staff Feb., 2023 Council approves new collection contracts Council March, 2023 Staff conducts public education outreach with residents Staff April-Sept. 2023 New collection contracts begin Staff Oct. 1, 2023 Study session meeting of November 14, 2022 (Item No. 6) Page 4 Title: Solid waste program update ATTACHMENT A 2018 – 2023 EXISTING SOLID WASTE PROGRAM OVERVIEW The City of St. Louis Park has organized garbage, recycling, organics and yard waste collection for single family and multi-family dwellings of four units or less. In an organized collection system, the city provides collection services through a contract(s). The city has a five-year contract with Waste Management for all materials that is effective October 1, 2018 – September 30, 2023. Staff in the public works department (solid waste division) manage the contract and oversee day-to-day operations, with billing support from the finance department’s utility billing division. GARBAGE • Pay-As-You Throw (PAYT) Program for single family to four-unit residential properties where the garbage rate increases as garbage service level (cart capacity) increases • 11 Levels of Service (20* and 30-gallon every-other-week and 20*, 30, 60, 90, 120, 150, 180, 270, 360-gallon weekly) *20-gallon service levels being phased out, removed in 2023 • Garbage must fit in cart with lid completely closed • Residents may purchase “extra garbage stickers” from the city for bags of household garbage that does not fit in their carts • Weekly collection (5 days / week) from 7 a.m. to 6 p.m. • City owned carts (30-,60-,90-gallon) • Hauler provides cart storage, distribution and inventory • Collection on city approved routes (routes determined and mapped by contractor approved by city) • Disposal (incinerated) at the Hennepin Energy Recovery Center (HERC) or alternatively at a Hennepin County approved facility • Optional walk-up service for garbage collection (at additional cost) • Extra collection upon request (additional pick-up of regular, carted household garbage at additional cost) • Bulk collection upon request (pick-up of large, non-carted garbage at additional cost) • Emergency or disaster services agreement in place RECYCLING • Single-sort collection (all materials comingled) • Materials collected inside the cart include paper: newspaper, magazines, mail, phonebooks, soft cover books, box board (i.e. crackers, cereal, pasta, toothpaste, pop and beer boxes), corrugated cardboard (3’x3’); metal: steel and aluminum cans; glass: bottles and jars; plastic: bottles, cups, containers, and jugs; cartons: aseptic (shelf-stable cartons for soup, wine, non-refrigerated items) and table top (refrigerated cartons for milk and juice) cartons. • Materials collected outside the cart include scrap metal: 2’ x 2’ maximum; large, corrugated cardboard: greater than 3’ x 3’; extra recyclables Study session meeting of November 14, 2022 (Item No. 6) Page 5 Title: Solid waste program update • Unlimited material collection, extra cart(s) at no cost • Every other week collection (5 days / week) from 7 a.m. to 6 p.m. • City owned carts (30-, 60-, 90-gallon) • Extra collection upon request (additional pick-up at additional cost) • Collection on city approved routes (routes determined by contractor and mapped by city) • Optional walk-up service (at additional cost) • Appliance and electronics recycling collection upon request (pick-up at additional cost) • Contractor provides revenue sharing with city • Annual material composition analysis and report of end-market sales by contractor • Contractor provides end market information (upon city request) • Emergency or disaster services agreement in place ORGANICS • Collection of food scraps, certified compostable products, and food-soiled paper like napkins and paper towels, and greasy pizza delivery boxes • Weekly collection (5 days / week) from 7 a.m. to 6 p.m. • City-owned carts (30- and 60-gallon) • Organics must be bagged in certified compostable bags and be placed inside city-owned organics carts • Service to 11 multifamily drop-sites and six city buildings YARD WASTE • Collection of grass clippings, leaves, weeds, brush, and tree limbs • Weekly collection (5 days / week, 2 routes / day) from 7 a.m. to 6 p.m. • Collection from April to November • Material for collection must be in a container or compostable bag, or tied and bundled • Containers owned by residents • Containers must be 40 pounds or less when filled • Brush must be bundles in lengths of 4’ or less • Tree limbs must be 4’ or less and have a diameter of 4” or less • Special collection upon request (additional pick-up at additional cost) CUSTOMER SERVICE • Contractor staffed call center from 6 a.m. to 6 p.m. (Monday – Friday), 8 a.m. to 2 p.m. (Saturdays when collecting during holiday weeks) • Calls or emails responded to with 30 minutes or by 9 a.m. if received after hours • Calls documented by contractor and city staff in city database (Cartegraph) EDUCATION • Educational tags issued to residents by contractor when collection material isn’t properly prepared, or items not accepted are found • Education letters to residents by city if education tag issues are not corrected • Resident education prepared by city (website, Park Perspective, Sun Sailor, social media, email, mailings, brochures) • Community outreach at city and community events Study session meeting of November 14, 2022 (Item No. 6) Page 6 Title: Solid waste program update • Recycling Champion program to train residents to educate their neighbors • Annual recycling guide by city BUSINESSES • Allow garbage, recycling, and organics collection from small businesses that have the same collection parameters as residential customers (cart collection, level of service, and along existing routes) and as long as one type of recycling service is also used • Zero Waste Packaging Ordinance education and enforcement for affected businesses OTHER • Holiday tree collection in first three weeks of January • Two clean-up day events per year by city and contractor for recycling of mattresses, box springs, scrap metal, tires, appliances, bicycles, TVs, computers and other electronics, holiday lights, textiles, reuse of building materials and disposal of large trash items. • Two paper shredding events per year by city • Three swap events to encourage reuse of clothing, gardening supplies, books, music and other media Study session meeting of November 14, 2022 (Item No. 6) Page 7 Title: Solid waste program update ATTACHMENT B HISTORY OF SOLID WASTE PROGRAM IN ST. LOUIS PARK (Revised 11/7/2022) 2022 Expand multifamily organics drop-sites to total of 11 sites. Every-other-week yard waste collection June 6 – September 12 due to ongoing staffing shortage at Waste Management. City staff supplement yard waste collection. City Council approves memorandum of understanding to allow Waste Management to use subcontractor Waste Container Systems for yard waste collection through September 30, 2023. 2021 Expand materials accepted from residents at the city brush-site to include yard waste. Every-other-week yard waste collection for the month of September, followed by city staff assisting with collection. City adopts resolution to enter a 2022 - 2025 SCORE (recycling + organics) agreement with Hennepin County. 2020 Service interruptions and no Spring Cleanup or paper shredding events due to COVID-19 Pandemic; supplemental curbside cleanup option used for Spring event and updated event layout and procedures created for Fall event. Termination of agreement for recycling of textiles with Simple Recycling. City adopts resolution to amend the 2017 - 2020 SCORE (recycling + organics) agreement with Hennepin County to extend for one year through December 31, 2021. 2019 Held the first building material donation event in collaboration with local non-profits, city and county partnership. Updated Zero Waste Packaging Ordinance for clarity and expanding requirements for straws, utensils, cups. Received $13,700 Hennepin County Public Space Recycling Grant for collection containers. 2018 5-year contract (2018 - 2023) for garbage, recycling, organics and yard waste collection with Waste Management begins. 1. Multifamily organics drop-sites begin at five locations in city 2. Organics and yard waste collection occur separately (January 1, 2019) 4-year contract (2018 – 2022) for processing of organics and yard waste with Specialized Environmental Technologies (SET)/The Mulch Store begins to ensure options for processing organics during the transition from co-collected with yard waste to separate collection in 2019. Study session meeting of November 14, 2022 (Item No. 6) Page 8 Title: Solid waste program update 2017 City implements Zero Waste Packaging Ordinance, drops opt-in fee for organics recycling program. City adds curbside textile and home goods recycling/reuse program through contract with Simple Recycling, develops Recycling Champion program. MN GreenCorps host site with member focused on multifamily recycling, curbside organics and parks recycling. City adopts resolution to enter a 2017 - 2020 SCORE (recycling + organics) agreement with Hennepin County. Council approves updated Chapter 22 to include minimum capacity requirements for multifamily recycling and other code updates. 2016 City provides incentive to residents to sign up for organics recycling and receives a $15,190 grant from Hennepin County to increase recycling collection in city parks. 2015 City adopts Zero Waste Packaging Ordinance requiring all licensed food establishments to serve food and beverages in-house or to-go in reusable, returnable, recyclable, or compostable packaging and provide in-house collection for recyclable or compostable packaging used on-site. City adopts resolution to amend the 2012 - 2015 SCORE (recycling) agreement with Hennepin County to extend for one year through December 31, 2016. 2014 City conducts a survey of licensed food establishments on polystyrene plastic product use and recycling practices. City begins providing compost each spring and fall to residents. Compost comes from the commercial composter that composts organic material from the city’s program. 2013 City brush drop-off site (2501 Edgewood Avenue) opens to residents to discard branches, brush and logs. 5-year contracts (2013 - 2018) for garbage and recycling collection with Waste Management; organics recycling and yard waste collection with Advanced Disposal begin. 1. Single-sort recycling begins, and city requires use of city-owned carts for recycling collection. 2. Organics recycling begins and requires use of city carts and city provided compostable bags for organics recycling collection. Organics customers are also allowed to put un-bagged yard waste in the organics recycling cart. 3. Organics recycling and yard waste are co-collected in the same truck. 4. Scrap metal curbside recycling begins. 5. Textile recycling is no longer available. 2012 Council approves Amendment No. 2 to contract with Eureka Recycling to expand plastics accepted to #1 - 5 and #7 plastics containers/lids and clear rigid packaging and a revised revenue sharing agreement with Eureka in response to new materials accepted. City adopts resolution to enter into a 2012 - 2015 SCORE (recycling) agreement with Hennepin County which requires the city to collect #1 thru #5 plastic containers and lids by January 1, 2013. Study session meeting of November 14, 2022 (Item No. 6) Page 9 Title: Solid waste program update 2011 City conducts program survey to measure resident’s satisfaction with the solid waste program. City adds pizza delivery boxes to the list of recycling items collected. City provides recycling bin wheel kits to assist residents in transporting their bins to the collection location. 2010 City adds pumpkins to the list of yard waste items collected. City conducts customer service survey to measure resident’s satisfaction with the solid waste customer service. City amends backyard composting ordinance to allow food scraps and the container size and material. City adopts resolution to amend the 2008 - 2010 SCORE (recycling) agreement with Hennepin County to extend for one year through December 31, 2011. State law requires residents who bag their yard waste to use compostable bags (either paper bags or compostable plastic bags). 2009 City approves Amendment No. 1 to contract with Eureka Recycling to modify the financial terms related to revenue sharing and bond requirements. City conducts program survey to measure resident’s satisfaction with the solid waste program. 2008 Five-year contracts (2008 - 2013) for garbage and yard waste collection with Waste Management and recycling collection with Eureka Recycling begin. 1. Curbside textile recycling begins. 2. City adds pop and beer boxes, aseptic juice and milk cartons to the list of recycling items collected in recycling bins. 3. City adds Field Inspector position to solid waste staff. 2007 Council authorizes staff to solicit proposals for recycling, garbage and yard waste collection services for the period of October 1, 2008 to September 30, 2013. City conducts program survey to measure resident’s satisfaction with the proposed solid waste program changes. 2006 City receives a $3,000 Keep America Beautiful grant from Waste Management to create a Green Business Program. State law prohibits electronic products containing cathode-ray tubes (TVs and computer monitors) from disposal in the garbage. City conducts program survey to measure resident’s satisfaction with the solid waste program. 2005 City received $14,000 grant from Hennepin County to create a recycling project in city parks. City adopts resolution to enter into a 2005 - 2007 SCORE (recycling) agreement with Hennepin County. Decision Resources conducts customer service survey to measure resident’s satisfaction with the solid waste customer service. 2004 New rates for Pay-As-You-Throw program become effective. 2003 New contract with Waste Management becomes effective. Study session meeting of November 14, 2022 (Item No. 6) Page 10 Title: Solid waste program update 2002 Solid Waste Program changes approved by council. Decision Resources conducts program survey to measure resident’s satisfaction with the solid waste program. City authorizes one year extension of contract with Waste Management to allow staff time to complete program changes process. 2000 City conducts program survey to measure resident’s satisfaction with the solid waste program. 1997 City authorizes a 5-year agreement with Waste Management, Inc. beginning October 1, 1997. 1989 City amends Ordinance #1794-89, relating to garbage collection by adding new sections 9-310 through 9-320 relating to environmental preservation. 1988 City passes Resolution #88-99 Supporting Recycling Collection by Garbage Haulers at Multiple Family Residential Dwellings. City also hears task force recommendation to have county do more commercial recycling so that cities could concentrate on residential recycling. 1987 The city passes Resolution #87-202 Intent for Implementing City-Wide Recycling Programs. City establishes goals for a city sponsored recycling program: recycling goal of 50% participation from all single-family homes, multiple-family dwellings, and businesses by 1990. City authorizes agreement for a recycling and composting program. City enters into recycling collection agreement with Super Cycle. 1986 City terminates recycling contract with US Recyco. City contracts with Beermann Services to provide interim services until May 3, 1986. 1978 Newspaper recycling containers regulated. 1958 First documentation of Garbage Collection available. Meeting: Study session Meeting date: November 14, 2022 Written report: 7 Executive summary Title: Twin Lake subwatershed improvements – Wards 1 and 4 Recommended action: None at this time. Council will be asked to approve a cooperative agreement with Minnehaha Creek MCWD at the Nov. 21 council meeting to move forward with design on the work in Northside Park. Policy consideration: Does the city council wish to proceed with these projects to improve water quality in the Twin Lake subwatershed? Summary: The purpose of this report is to provide an overview of stormwater projects in the Twin Lake subwatershed. There are two components, detailed below. The drainage area of the Twin Lakes subwatershed is 1,639 acres in size and was largely developed before there were water quality requirements. There are limited opportunities to provide water quality improvements within the subwatershed due to this area being fully developed. The city needs to be creative to find ways to provide stormwater runoff treatment to meet our water quality goals. The projects are as follows. • Northside Park water quality filtration system: Led by Minnehaha Creek Watershed District (MCWD) o The MCWD is proposing to construct a water quality project at Northside Park. The purpose of this project is to provide mitigation for stormwater runoff treatment from a redevelopment project that occurred at the Lifetime Fitness facility located at 5525 Cedar Lake Road, which occurred in 2018. The MCWD and Lifetime Fitness water quality mitigation project will be located within the Twin Lake subwatershed. • Lamplighter Pond maintenance project: Led by St. Louis Park o Perform a baseline fishery survey to estimate the population of invasive common carp within the pond. This survey will be used to determine the impacts the common carp are having on the water quality and overall habitat of the pond. The survey will also inform common carp harvest activities. o Determine the volume of accumulated sediment and assess the condition of existing infrastructure to prepare plans and specifications for a maintenance project. This work is scheduled to be completed in 2023. Financial or budget considerations: The Lamplighter Pond maintenance project is included in the city’s 2023 capital improvement plan (CIP) and will be paid for with stormwater funds. The MCWD project will use an escrow fund provided by Lifetime Fitness, which will cover the project costs. Additional information on the funding can be found in the discussion section of this report. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Supporting documents: Discussion, Twin Lakes subwatershed map, Project location map Prepared by: Erick Francis, water resources manager Reviewed by: Debra Heiser, engineering director; Phillip Elkin, engineering services manager Approved by: Kim Keller, city manager Study session meeting of November 14, 2022 (Item No. 7) Page 2 Title: Twin Lake subwatershed improvements – Wards 1 and 4 Discussion Background The drainage area of the Twin Lakes subwatershed is 1,639 acres in size and was largely developed before there were any water quality requirements. There are limited opportunities to provide water quality improvements within the subwatershed due to this area being fully developed. The city needs to be creative to find ways to provide stormwater runoff treatment to meet our water quality goals. The projects are as follows: Project descriptions Northside Park water quality filtration system: In 2018, Lifetime Fitness applied to the MCWD for a stormwater management permit for the expansion of its St. Louis Park facility, located at 5525 Cedar Lake Road. As a result of Lifetime Fitness site limitations, a variance was issued by the MCWD, allowing Lifetime Fitness to provide an escrow, in the amount of $490,000, in lieu of constructing stormwater management facilities on their site. The escrow affords the MCWD the right to use the funds to provide stormwater treatment within the Twin Lake subwatershed to meet the water quality treatment needed for the Lifetime Fitness site redevelopment. The stormwater treatment requirements for the 10.4- acre Lifetime Fitness are the removal of 7.2-lbs of Total Phosphorus on an average annual basis. Since approving the variance in 2018, MCWD and city staff have been working to identify locations for stormwater treatment within the Twin Lake subwatershed. Several potential treatment sites and Best Management Practices (BMPs) on public and private property were evaluated. After extensive review, it was determined that there were limited locations within the Twin Lake subwatershed that had the available space, runoff volumes, existing storm sewer infrastructure, and suitable soils to provide the treatment that met the water quality treatment requirements. This is mainly due to its fully developed status and limited open spaces. MCWD and city staff concluded that the preferred BMP would be a Contech Storm Filter (CSF) system to be installed on the west side of Northside Park. The CSF unit is an underground concrete vault that is 8 feet wide, 14 feet long, and 6 feet tall and uses a filtration media cartridge to remove pollutants from stormwater runoff. Lamplighter Pond is upstream from the proposed filter system. To increase the effectiveness of this improvement, engineering staff reviewed the condition of the pond to better understand if there were additional improvements that could be done in conjunction with the work at Northside Park. Lamplighter Pond maintenance project Fish survey Engineering staff is conducting a baseline fisheries survey in Lamplighter Pond this fall. Lamplighter Pond is a valued resource that has been a part of the Minnesota DNR’s Fishing in the Neighborhood program, stocking game fish for many years. However, over the past few years, more common carp have been observed in the pond than game fish. Study session meeting of November 14, 2022 (Item No. 7) Page 3 Title: Twin Lake subwatershed improvements – Wards 1 and 4 Common carp are a significant driver of poor water quality parameters, while carp forage and root around in pond sediments where nutrients, like phosphorous, are reintroduced to the water column where it becomes available for algae. Electrofishing surveys were completed over a three-day period in late September to quantify carp abundance and biomass density. Carp are captured, measured, weighed, and implanted with a passive integrated transponder (PIT) tag. PIT tags are permanent, unique identifiers to indicate the previous capture, which is important when an accurate understanding of when the fish was initially captured is needed. A fin was also clipped to identify captured carp; the fin will grow back and be indistinguishable within a few months. This survey served as an index value to help determine the trend of the carp population. During these three survey days, we noted all fish species, which included carp, along with a small number of crappies, bluegills, and bullheads. The final report is pending; however, an initial finding is that there are too many carp within the pond to maintain a healthy ecosystem, and we will be investigating harvesting the carp in 2023. Lastly, staff was lucky to be joined by the Middle School’s MN Outdoors science students on one of the survey days. The students observed the fisheries survey, which included electrofishing by using a small boat, baiting, and trap netting of fish, and assisted with identifying the fish. Pond maintenance Lamplighter Pond was significantly expanded in the early 2000s to restore the pond to its function as a stormwater holding basin and improve its aesthetics. In addition, the project also provided flood protection to adjacent homes that were impacted by heavy storms. Lamplighter Pond has been functioning well since it was expanded, but in the last few years, sediment deltas became observable in a few areas of the pond, and it was determined that further investigation was necessary to calculate sediment volume for removal. Routine and long-term maintenance of stormwater ponds is essential to continue to effectively remove pollutants and to maintain storage for stormwater runoff. The city performed a GPS bathometric survey, which recorded pond edge and pond depths to estimate the underwater contours by using a grid pattern with an approximate cross-section spacing of about 50 feet. The survey determined the volume of accumulated sediment within the pond. In addition, the storm sewer outfalls and retaining walls were also inspected. It was determined that just under 10,000 cubic yards of sediment has accumulated over the last 20 years, and the pond’s overall volume is about 40,000 cubic yards. Most of the accumulated sediment is located adjacent to the pond outfalls, where access is relatively easy for removal. To efficiently remove the accumulated sediment, the water levels will need to be drawn down about two feet. There is also a small retaining wall in the southeast corner of the pond, surrounding the existing lift station, which needs replacement. Otherwise, the overall pond is in good condition. Financial or budget considerations The following table outlines the estimated project cost and anticipated funding sources for these projects. Study session meeting of November 14, 2022 (Item No. 7) Page 4 Title: Twin Lake subwatershed improvements – Wards 1 and 4 2023 Capital expenses Northside Park - water quality filtration system Lamplighter Pond Cost Cost Construction cost $289,000 Construction cost $212,000 Engineering and administration $72,000 Engineering and administration $31,800 Total $361,000 Total $243,800 Funding Source Funding Source Lifetime Fitness escrow $361,000 Stormwater utility $243,800 Total $361,000 Total $243,800 Operation and maintenance costs The city will be responsible for the operation and maintenance of the Northside Park water quality filtration system (CSF). The city will inspect the CSF as part of our annual cycle to ensure its proper operation and determine necessary maintenance. The city currently maintains a similar filter system at Carpenter Park, with a maintenance cost that ranges from $8,000 to $12,000 every one to three years, depending on annual rainfall amounts. Once the project is constructed, it is estimated that there will be $129,000 remaining from the Lifetime fitness escrow funds. MCWD will transfer these funds to the city to cover the cost of the maintenance activities of the CSF. It is estimated that the escrow funds will cover the city’s cost for 22-32 years, depending on the performance of the system. Present considerations To formalize the partnership between MCWD and the city for the Northside Park water quality improvement project and move forward with project design, a cooperative agreement with Minnehaha Creek MCWD will be brought to the council for approval at the Nov. 21 council meeting. The agreement will detail how project development and construction management will proceed. To provide streamlined project coordination, MCWD’s consultant, Stantec, will complete the final project design. Engineering staff will manage bidding, and construction oversight, with the concurrence of MCWD. The city will invoice MCWD for design and construction costs incurred, and MCWD will disburse escrow funds in reimbursement to the city. Next steps The proposed schedule to facilitate construction in 2023 is as follows: Council study session report Nov. 14, 2022 Council to approve MCWD agreement Nov. 21, 2022 Final design November to December 2022 Council awards construction bids Summer 2023 Construction August 2023 Twin LakeSubwatershedMap%&e( ?³A@ ?úA@ GdWX ?¾A@ LamplighterPond TwinLake Legend City Limits Surface Waters Watershed 0 1,000 2,000500 Feet ´Twin Lake Subwatershed Area: 1,639 Acres Study session meeting of November 14, 2022 (Item No. 7) Title: Twin Lake subwatershed improvements - Ward 1 and 4 Page 5 Minnehaha CreekWatershed District Lifetime FitnessStormwater Management Mitigation Project ! Rotary Northside Park Proposed Project Location 22ND ST W NEVADA AVE SLegend Gravity Sewer Forcemain Sewer Contech Storm Filter !Manhole !(Storm Manholes "?B Storm Inlets Storm Gravity Main Stormwater Pressure Mains Property Boundaries 0 25 5012.5 Feet ´ ProposedRotaryNorthside ParkLocation Study session meeting of November 14, 2022 (Item No. 7) Title: Twin Lake subwatershed improvements - Ward 1 and 4 Page 6