Loading...
HomeMy WebLinkAbout2006/12/11 - ADMIN - Agenda Packets - City Council - Study SessionCity Council Study Session December 11, 2006 6:30 PM Council Chambers Discussion Items Approximate Times 1. 6:30 p.m. 2007 Legislative Initiatives 2. 7:30 p.m. Highway 100 Reconstruction (Full Build) Project 3. 8:30 p.m. Duke Development Update Written Items 4. Vision Goals and Action Steps 5. 2007 – 2011 CIP 6. Car Allowance 9:15 p.m. Adjourn Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administrative Services Department at (952) 924-2525 (TDD (952) 924-2518) at least 96 hours in advance of meeting. City Council Study Session Discussion Item: 121106 - 1 - 2007 Legislative Priorities Page 1 1. Legislative Issues and Priorities for 2007 Administrative Services PURPOSE OF DISCUSSION: To advise the Council about current legislative issues in preparation for the 2007 legislative session. The Council and legislators will have an opportunity to discuss these issues and concerns at the meeting on December 11. BACKGROUND: Hennepin County Commissioner Gail Dorfman, Steve Simon, State Rep. District 44A, Ryan Winkler, State Rep-Elect District 44B and Senator-Elect Ron Latz, District 44 are attending the December 11, 2006 study session to discuss the upcoming 2007 Legislative session. Staff has prepared the attached preliminary list of issues and concerns that we feel should be made known to the City Council and our legislators. This report has changed slightly from the report submitted on December 4; included are items 5 – 7, which touch on future transportation funding requests, capital bonding projects for future consideration and other legislative issues you should be aware of. As in previous years, as we near the start of the session and we hear from you, additional issues may come to light. It has been our practice to retain lobbying services to help us with legislative and regulatory issues. Administrative Services has interviewed four excellent firms, and while it was a tough decision, we have selected the firm of Rider Bennett, Doug Franzen and Vic Moore for this year. Their biographies are attached. Mr. Franzen and Mr. Moore have been invited to the meeting Attachments: 2007 Legislative Issues and Priorities Bios for Doug Franzen and Vic Moore Prepared By: Marcia Honold, Management Assistant Approved By: Tom Harmening, City Manager City Council Study Session Discussion Item: 121106 - 1 - 2007 Legislative Priorities Page 2 City of St. Louis Park 2007 Legislative Issues and Priorities 1. Glencoe Switching Yard Purpose: To secure the remaining $2 million in funding ($3 million project) from Federal, state, local and private entities to relocate the Twin Cities & Western Railroad’s train blocking operations to a new facility outside of the cities of Minnetonka, Hopkins and St. Louis Park. Status: A 2006 capital budget request in the amount of $700,000 was approved during the last legislative session, and $300,000 in local matches are secured. Senators Norm Coleman and Mark Dayton have set aside $1 million for this project in the Senate’s transportation bill. The request is not in the House’s version of the bill but staff is hopeful that it will be included in the final version, which will be reconciled after January 4, 2007. Assuming that the Federal request is approved, the project still needs an additional $1 million to proceed. Background: In 2001, the St. Louis Park Railroad Advisory Task Force recommended that the Twin Cities and Western Railroad’s (TC&W) blocking operations be eliminated in St. Louis Park, Hopkins and Minnetonka and relocated to a new switch yard west of the three cities. The TC&W blocking operations generate noise levels that exceed the state of Minnesota nighttime noise standards. In addition, the switching operations cause vibrations and they often disrupt local transportation systems because at-grade crossings are temporarily blocked by trains conducting switching operations. The Glencoe Railroad Congestion Mitigation Project, located in the City of Glencoe, involves constructing four siding tracks to accommodate the anticipated amount of rail car maneuvering/switching operations at this new facility. It is a nine acre site and the City of Glencoe was selected as the preferred site for a switch yard because it would consolidate operations, it would provide for noise mitigation for residents in Glencoe (existing rail car maneuvers would be relocated to the west or east side of town), and it would provide opportunities for economic development. Anticipated project costs of $2,962,000 to $3,000,000 for the yard include the land acquisition and design costs. Proposed funding sources include $2.7 million of federal and state funds, and $300,000 from a local match e.g. cities, railroad etc. The site will be owned by the McLeod County Rail Authority and be operated by TC&W. Construction start date, assuming funding is secured, is planned for September 2008; the yard is expected to be fully operational by the fall of 2009. 2. Grade Separated Crossing at Hwy 7 and Wooddale Purpose: To secure an additional $9 million to construct an $18 million grade separated intersection (interchange) at Highway 7 and Wooddale Avenue. City Council Study Session Discussion Item: 121106 - 1 - 2007 Legislative Priorities Page 3 Status: A 2006 state capital budget request in the amount of $1 million was not funded. However, $5.8 million in Federal aid was secured through the Metropolitan Council’s TAB process in March 2006. More than $3 million in right-of-way purchases have been completed by the city at its cost and initiative in anticipation of this project. Background: This project will require a combination of local, county, state and Federal dollars to finance the reconstruction of the at-grade intersection of Highway 7 and Wooddale Avenue in St. Louis Park to a grade separated intersection. Currently, the capacity and safety of this at-grade signalized intersection could be characterized as poor at best. Based on a recent traffic analysis, the intersection is currently operating at a level of service D, and is projected to decrease to a level of service F by 2007. MnDOT staff have identified significant safety (crash) concerns in this corridor (Hwy 7 from Hwy 169 to Hwy 100) with the east half of the corridor of particular concern. This intersection is utilized frequently on a daily basis by our Fire Department to respond to calls for service (Station No. 1 is located just to the south). Pedestrians and bicyclists currently use this intersection to access mass transit, the regional trail system, the community center, and the High School. In addition, significant traffic as a result of redevelopment and from an adjacent industrial/commercial complex to the south also uses this intersection as a major access point. This project is of both local and regional significance. This project will allow for the separation of regional and local traffic which will vastly improve the regional transportation systems. The regional systems alluded to are Hwy 7, the Southwest LRT Regional Trail immediately to the south, and the proposed future dedicated bus way or LRT system. Currently, as part of Hennepin County’s Southwest Corridor transit study, a transit station is proposed adjacent to the intersection of Hwy 7 and Wooddale. Without this intersection improvement project, these other regional systems will likely not be possible or the operation of existing ones will continue to worsen due to congestion and safety concerns. In addition, future anticipated renewal and redevelopment in the area will be stifled. Reconstruction of this intersection to a grade separated intersection is the only practical long term solution to this infrastructure problem. 3. TH 100 Full Build Project Purpose: To keep the TH 100 Full Build Project on track for its’ proposed 2014 build date (or sooner via MVST monies) and to identify future funding sources for the city’s expected significant financial contribution to the project. Status: MnDOT completed construction of the TH 100 interim project this fall, which provided a third lane in each direction through St. Louis Park. MnDOT is in final design phase of the project and the full build is scheduled for bid letting in 2014. The full build project is on MnDOT’s advanced design list, so with the passage of the MVST amendment, it could be let as early as 2009. The project will cost approximately $150 million, of which St. Louis Park may be expected to contribute up to an estimated $10 million. The city will need assistance to fund this expected share of this project of regional significance. City Council Study Session Discussion Item: 121106 - 1 - 2007 Legislative Priorities Page 4 Background: MnDOT spoke to the Council in March 2006 and while they would not make a written commitment, MnDOT reassured the city that the construction of the interim project would not delay the full build project. The interim project added a third lane in each direction by decreasing lane widths from 12 feet to 11 feet and eliminating or severely reducing shoulders along that stretch of highway. The third lane is required for the full build project so that MnDOT can keep a minimum of two lanes open in each direction during construction. Improvements not included as a part of the interim project include construction of the noise walls, which MnDOT agreed to construct no later than 2015, width expansion of lanes, construction of on/off ramps, and bridge and storm water improvements. Bridges spanning TH 100 at Hwy. 7 and Hwy 5, and storm sewers conveyance systems have no more than 10-15 years of useful life left and are deteriorating. In addition, there are approximately 20 residents who live in uncertainty because their homes are within the future right-of-way of the new project. 4. Levy Limits Background: Any move to mandate levy limits is a concern. If the legislative session outcomes contain levy limits, then the formula used to calculate the limits needs to be reviewed. The formula used in the past results in St. Louis Park having an extremely limited ability to even account for inflationary increases. 5. Transportation Funding Increases Background: In general the City of St. Louis Park needs increased revenues to support the two street systems we own and maintain; the Municipal State Aid system (MSA) which comprises 20% of our street mileage and our local street (residential) system which is the remaining 80% of the mileage we own. The MSA system is funded primarily by the State. Increasing statewide transportation funding (via gas tax, license tab fees, motor vehicle sales tax revenues) will increase MSA funding for the City of St. Louis Park. The local street system is funded 100% by property taxes or special assessments, of which neither method is necessarily preferred by residents / taxpayers. The other area the City of St. Louis Park struggles with is advancing improvements to the State transportation system in our community. State revenues have not kept pace with state transportation needs and improvements in our community have been significantly delayed due to the lack of state funding (TH 100, TH 7, and Transit). Solutions:  Provide increased funding for our MSA system (20% of our city streets) o This can be via a gas tax increase, MVST transfer, increase in vehicle registration taxes, provisions for a wheelage tax, and special funding for cities burdened with excessive cost participation responsibilities.  Transportation Authority - enabling legislation to provide local funding options, such as explicit authority to impose street utility fees, which would allow cities to raise the dollars necessary to adequately fund local roads (80% of our city streets) and transit.  Full funding of state transportation projects and special state funding to local agencies for regional transportation purposes. City Council Study Session Discussion Item: 121106 - 1 - 2007 Legislative Priorities Page 5 6. Future Capital Budget Requests (2008 Legislative Session?) Background: The following two pedestrian / trail connections are important to our community. We would request that these be included in any future special funding bills considered by the legislature: • Pedestrian / Trail bridge over the BN RR @ Hwy 100 and Cedar Lake Road - $3,000,000 (100% of total estimated costs; construct 2014; currently unfunded) • Pedestrian / Trail bridge over the BN RR @ Hampshire Ave - $3,000,000 (100% of total estimated costs; construct 2009; currently unfunded) In addition to the projects discussed earlier in this report, the following two regional transportation projects are important to our community. We would request that these be included in any future special funding bills considered by the legislature: • SLP - Hwy 7 and Louisiana Ave intersection improvement project - $20,000,000 (100% of total estimated costs; construct 2011-2012; currently unfunded) • SLP - Wooddale Ave bridge over Hwy 100 improvement project - $10,000,000 to $15,000,000 (100% of total estimated costs; construct dates TBD; currently unfunded) 7. Other Legislative Issues Background: There is a possibility this session for introduction of a Bill further regulating the collection of permit fees by cities and counties. The fees charged for construction (building, mechanical, plumbing, etc.) and development permits are currently intended to cover the total cost of providing related services as provided for in Statute. For the past few years each city has been required to submit an annual report of development/permit fee revenue and the cost of providing the services. The fee reporting was the result of legislation supported by the Builders Association of Minnesota (BAM), following several years of complaints from its members about lack of responsive service relative to the fee paid in some jurisdictions. Unfortunately, many cities/counties have not been submitting annual reports and others possibly not seriously considering the importance of submitting accurate revenue/cost reports. Using information from the fee reports, BAM brought suit against two cities for collecting excess fees. Both have now settled but with very different results. In summary, one city increased staffing and refined their cost analysis; the other commenced a large fee study and is lowering many fees substantially. As a result of the reporting information and outcomes of the lawsuits, legislation may be proposed to regulate or limit the amount of permit and development fees a city may charge. We believe that providing responsive service and establishing reasonable fees which include the entire cost of service delivery is very important. At approximately ten percent of the General Fund budget, any mandated regulation of the permit fee system could have a serious effect on the city. City Council Study Session Discussion Item: 121106 - 1 - 2007 Legislative Priorities Page 6 Douglas J. Franzen Douglas J. Franzen brings to Rider Bennett more than 25 years of experience before the Minnesota State Legislature, various regulatory bodies and local units of government. Currently, he represents clients with legal and policy concerns in diverse areas including insurance, health care, real estate development and outdoor recreation. Named one of Minnesota’s “Top Lobbyists” by Minnesota Law and Politics, Douglas has earned a significant reputation as a legislative lawyer through successful lobbying efforts on behalf of a variety of clients before federal, state and local policy-making bodies and regulatory agencies. Douglas has assisted clients in securing significant funding for major projects including the Minneapolis Convention Center, expansion of neighborhood empowerment zones and the Guthrie Theater. In the areas of health care and insurance, he provides ongoing representation to Blue Cross Blue Shield of Minnesota, Allstate Insurance Company, and American Family Mutual Insurance. Additionally, he acts as regulatory counsel to numerous insurers; providing assistance with enforcement, licensing and admission, and policy matters. Douglas has been involved in significant real estate developments, representing clients in matters including zoning, historic preservation, tax increment financing and negotiations of development agreements. Successful projects include LaSalle Plaza (which houses the Historic State Theater) in downtown Minneapolis and the Tower Place expansion of Park Nicollet medical campus in St. Louis Park. Admitted: Minnesota, 1979, United States District Court, District of Minnesota Practive Grops: Legislative and Regulatory, Real Estate Education: William Mitchell College of Law, J.D., University of Minnesota, B.A., London School of Economics, Graduate Research Program City Council Study Session Discussion Item: 121106 - 1 - 2007 Legislative Priorities Page 7 Vic A. Moore PROFILE: Dedicated, successful results-oriented government executive with broad state experience in the legislative and executive branches. Strengths include comprehensive knowledge of state government budgeting, extensive high-level negotiating skills, major political fundraising, candidate recruitment, and personnel supervisory skills as chief of staff for leadership office and Senate staff. President, The Capitol Advantage January 2003 to present. Provides governmental relations, lobbying and consulting services to clients that have issues before the state legislature. Executive Director of the Senate Committee on Rules and Administration A.k.a. Chief of Staff for Senate Majority Leader Roger D. Moe, 1990 – 2003. Formal duties included direct supervision of Majority Leader’s Office staff, director of Office of Fiscal Policy Analysis and director of Senate Majority Research, as well as indirect supervision of additional partisan Senate staff. Significant informal duties included date-to-day management of the Senate Legislative Agenda, ongoing strategic advice and counsel to the Majority Leader on key policy and budgetary decision, and administrative and personnel responsibilities pertaining to all Senate employees. Executive Assistant to the Senate Majority Caucus Minnesota State Senate, 1985-1990. Second-in-command duties included assisting the Senate Majority Leader with legislative, policy and political concerns pertaining to the Senate DFL caucus. Leadership Assistant to Senate Majority Leader Roger D. Moe Minnesota State Senate, 1981-1984. Leadership Assistant to Senate Majority Leader Roger D. Moe. Duties included constituent services, and general legislative assistance to the Senate Majority Leader. Planning Director of the Minnesota State Planning Agency Minnesota State Planning Agency, 1978-1981. Manager of the state’s Regional Planning Assistance Program, working closely with local units of government and supervisor of eight state planners. Education Master of Science Degree in Urban and Regional Studies Mankato State University, Mankato, Minnesota, 1973 Bachelor of Science Degree in Government St. John’s University, Collegeville, Minnesota, 1972 City Council Study Session Discussion Item: 121106 - 2 - Hwy 100 Reconstruction (Full Build) Project Page 1 2. Highway 100 Reconstruction (Full Build) Project Public Works PURPOSE OF DISCUSSION: To provide the City Council cost implications associated with local access / transportation options available to the community in the W. 26th Street area as well as answer any questions the Council may have regarding the project at this time. Mn/DOT staff will be in attendance at the meeting. BACKGROUND: On January 28, 2002 Mn/DOT staff formally introduced this proposed project to the Council. Subjects discussed were project goals, design concepts, cost participation, project schedule, and public involvement. As a result of that Study Session, Mn/DOT and City staff arranged a Public Informational Meeting on May 14, 2002 at Benilde-St. Margaret’s High School to inform the public about this proposed project. The draft preliminary geometric layout, on display on 2nd floor in City Hall, was presented to the public for review and comment at that meeting. Mn/DOT had various staff in attendance at the meeting to explain the proposed project and answer questions. Prior to the Public Informational Meeting, the City hosted a special meeting in April just for residents along the west side of Toledo Avenue north of W. 28th Street. They were told that most of their residences would probably be acquired due to this project. Concern was expressed by residents over acquisition costs, relocation, necessity to remain in the Fern Hill Neighborhood, and the project schedule. Mn/DOT staff attended the meeting to provide right of way acquisition and relocation information as well as to answer any other questions that were asked. Later in 2002 Mn/DOT determined the project needed to be delayed due to a lack of state funding. Work on the project was discontinued until 2005 when Mn/DOT staff was directed to develop an Interim Project aimed at congestion mitigation on this section of Highway 100. As a part of the recently approved Interim Project on Highway 100, Mn/DOT evaluated the operational aspects of the draft preliminary geometric layout which had been developed during 2002 and determined it had several fatal flaws that would have to be addressed when the Full Build Reconstruction Project was restarted. Finally, during the development and approval process of the Highway 100 Interim Project Mn/DOT designated the Highway 100 Reconstruction (Full Build) Project as an “advanced design project” and committed to developing the project so plans are ready for letting in 2009 if sufficient new funding is available. This project is currently funded for a late 2014 letting. During February of this year Mn/DOT resumed the design process for this project. Their effort to date has been to revise the preliminary geometric layout to eliminate the fatal flaws discovered last year; the proposed preliminary geometric layout will be available at the meeting Monday evening. Because of necessary access changes, options for local access to Highway 100 and a possible underpass in the W. 26TH Street area are now possible. These options, identified as Options 1 – 4, were presented and discussed at the June 26th study session. A fifth option, not to construct an underpass, is also available for consideration (similar to the proposed preliminary geometric layout described immediately above). Copies of Options 1 - 4 will be available at the meeting Monday evening. City Council Study Session Discussion Item: 121106 - 2 - Hwy 100 Reconstruction (Full Build) Project Page 2 DISCUSSION: Mn/DOT has requested comments on the revised layout and Council direction on the underpass / access options they developed for the W. 26TH Street area. Once Mn/DOT receives city comments / direction, they will finalize the preliminary geometric layout. Their plan at this time is to complete the preliminary geometric layout, hold a public informational meeting, revise the layout based on public comments (as appropriate), and then begin the Municipal Consent Approval process during 2007. Options 1 – 4 with the proposed underpass were developed by Mn/DOT last June to address city staff concerns regarding limited local access and expected future transportation needs. Without enhanced access and an improved street system in this area, staff is concerned future local transportation needs will not be met and long-term redevelopment will be limited. Based on Council feedback last summer, Mn/DOT has evaluated an additional underpass located at Parkwoods Road. At this time there are four basic underpass locations that Council will be asked to consider and comment on: 1. W. 26th Street Hwy 100 - raised 21’ Est. local cost: $5.2 to $7.8 million 2. W. 25 ½ Street Hwy 100 - raised 21’ Est. local cost: $5.2 to $7.8 million 3. Parkwoods Road Hwy 100 - minimal change Est. local cost: $3.5 to $4.5 million 4. Existing (W. 23rd St) Hwy 100 - no change Est. local cost: $0.8 to $1.2 million It should be noted the elevation changes to Highway 100 are only for those locations and options shown. The last option (#4) basically provides for the continued existence of the W. 23rd Street underpass but with Highway 100 raised about 12 feet through the W. 26th / W. 25 ½ Street area in order to shift stormwater runoff from the Twin Lakes basin south to the Bass Lake area. Also, the estimated local costs shown above have been provided by Mn/DOT as a good faith estimate of our costs associated with Highway 100 and include Utica Avenue reconstruction, SLP utility relocations, and signal participation costs. Right of way, if needed, and bicycle / trail costs remain to be determined. Once the full build project is approved and completed, future improvements to Highway 100 for access or redevelopment purposes will be at City cost and will, frankly, be cost prohibitive. It appears the decisions made in the near future and the plans that will be approved will set the direction for a large area of the community for a long time into the future. The issues and concerns in deciding this will need to be carefully evaluated and discussed. QUESTIONS: 1. How should underpass options be considered by the City and feedback provided to Mn/DOT? 2. Does funding preclude the more expensive underpass options? 3. What right of way or bike / trail costs might the City be responsible for? 4. What, if any, traffic analysis information will be needed in deliberating these options? 5. What process and schedule is Mn/DOT considering to seek preliminary layout approval? Prepared By: Michael P. Rardin, P.E., Public Works Director Approved By: Tom Harmening, City Manager City Council Study Session Discussion Item: 121106 - 3 - Duke Development Update Page 1 3. Duke Development Update Community Development Department PURPOSE OF DISCUSSION: The purpose of this discussion is to update the City Council on the status of the Duke plans for development of the southeast corner of Highways 394 and 100 and in particular focus on ideas surrounding public and private gathering and open spaces. BACKGROUND: We are continuing to work with Duke Realty on a development plan for the land in between Highway 394, Highway 100, Park Place Boulevard and Gamble Drive (please see attached map) that will be consistent with the emerging Vision for St. Louis Park. With the existing buildings, the site encompasses approximately 48 acres, with approximately 30 to be redeveloped. We have shared with Duke the plan guidelines that were discussed at the November 13th Council Study Session as well as the Councils comments and additional guidance from that meeting. Public and Private Gathering and Open Spaces: One aspect of the Duke development plan of particular importance is the public and/or private gathering and open spaces. These spaces will provide a connection for the community to the project and contribute greatly to establishing the area’s character. Gathering places is also one of the key elements of the updated Vision St. Louis Park. We want to ensure that the Duke development plan is part of making that vision a reality. The purpose of our discussion is to explore ideas for gathering places/open spaces. We will also look to the city’s Parks and Recreation Advisory Commission and the results of the community vision process for guidance. The goal is to begin to define what these places should be. To assist us in achieving that goal we have invited Barry Warner, a landscape architect with SRF Consulting, to attend the council study session. Barry has been helping us in facilitating conversations with Duke. Parks and Recreation staff will also attend. Other input will be sought as we move forward too. This is a start in that process. Attached is a matrix provided by SRF Consulting showing a spectrum of public and private spaces. This matrix shows the variations of public and private ownership, sizes of spaces, type of facilities and programming to expect, and maintenance responsibilities. It is intended to aid the discussion about what would be appropriate in this development and area of the city. The questions for the Council are: What type of gathering and open spaces would be appropriate in this area? What communitywide needs could possibly be met in this location? Is it important that the city has a say in programming or ownership of public or private spaces? How can we make this space feel a part of St. Louis Park versus just a development in a corner of the community? How will the capital improvements and on-going operational expenses be funded? Staff will take comments from the discussion to the Duke Realty team and continue to work towards an acceptable site plan. It is expected a concept will be ready to review with the City Council in January. City Council Study Session Discussion Item: 121106 - 3 - Duke Development Update Page 2 Other Duke Project Topics In other areas, the work continues on several key aspects of the planning process. Of particular note is the status of the AUAR and the concept plan. Updates on each of those areas are summarized below. Alternative Urban Areawide Review (AUAR): The AUAR is the environmental review for the development area. It looks at a number of alternative development scenarios to determine what kind and how much development can be accommodated on a site. The review includes 5 different scenarios, providing a range of development options (Summary of Alternatives attached). The analysis is nearly complete, and it is expected that the AUAR document will be out for formal review on December 18th, with a 30-day comment period. It is expected that a neighborhood meeting will be held on Wednesday, January 10th. Final City Council review is tentatively planned for mid-March. A study session to review the AUAR with the City Council will be scheduled soon. Concept Plan: Staff and consultants have been meeting with Duke and its consultants weekly to work out the general design parameters and details of the site plan. It is a large site that is currently somewhat isolated from the adjoining neighborhoods; we have worked hard to promote having the development fit into and connect to surrounding areas. We have continued to stress creating a strong presence and attractive, human-scale, lively building façades and pedestrian spaces along Park Place Blvd. and the main street in the development. In addition we have asked for examples of life-style center projects that incorporate large foot-print retail uses that are successful gathering places and have upscale retailers. Duke is expected to illustrate the character of the proposed development and in particular to show how a large foot-print retail building could be designed to be attractive, human-scaled and lively. We have required that the Duke development plans incorporate high quality public spaces, including both green space and interior and/or hard-scaped space – places for events as well as casual gathering. We have also asked that special efforts be made to find creative secondary uses for parking structures. Attachments: Location Map AUAR Alternatives Description Civic Space Type Matrix (supplement) Prepared by: Meg J. McMonigal, Planning and Zoning Supervisor Approved by: Tom Harmening, City Manager City Council Study Session Discussion Item: 121106 - 3 - Duke Development Update Page 3 City Council Study Session Discussion Item: 121106 - 3 - Duke Development Update Page 4 ALTERNATIVES DESCRIPTION Alternative 1 – Duke Master Plan Scenario Alternative 1 includes the construction of 1,000,000 square feet (SF) of office space (9 to 18 stories); 400,000 SF of retail space (1 to 2 stories); 250 condo units totaling 350,000 SF (4 to 6 stories); and associated parking structures and surface parking totaling up to 6,375 parking spaces. Alternative 1 would total 1,750,000 SF of redevelopment. Alternative 1 Square Feet Parking Stalls Office 1,000,000 up to 5,000 Retail 400,000 2,000 Condo Units (250) 350,000 375 Total 1,750,000 6,375 Alternative 2 – Maximum Build Scenario Alternative 2 includes the construction of 1,200,000 square feet (SF) of office space (12 to 24 stories); 425,000 SF of retail space (1 to 2 stories); 300 condo units totaling 420,000 SF (4 to 6 stories); and associated parking structures and surface parking totaling up to 7,375 parking spaces. Alternative 2 would total 2,045,000 SF of redevelopment. Alternative 2 Square Feet Parking Stalls Office 1,200,000 4,800 Retail 500,000 2,125 Condo Units (900) Hotel (175 rooms) Total 2,120,000 7,375 Alternative 3 – Minimum Build Scenario Alternative 3 includes the construction of 900,000 square feet (SF) of office space (9 to 18 stories); 350,000 SF of retail space (1 to 2 stories); 200 condo units totaling 280,000 SF (3 to 5 stories); and associated parking structures and surface parking totaling up to 5,650 parking spaces. Alternative 3 would total 1,530,000 SF of redevelopment. Alternative 3 Square Feet Parking Stalls Office 900,000 Up to 4,500 Retail 350,000 1,750 Condo Units (200) 280,000 300 Total 1,530,000 6,550 City Council Study Session Discussion Item: 121106 - 3 - Duke Development Update Page 5 Alternative 4 – Hotel Scenario Alternative 4 includes the construction of 1,000,000 square feet (SF) of office space (9 to 18 stories); 400,000 SF of retail space (1 to 2 stories); 125 condo units totaling 175,000 SF( 2 to 4 stories); 175,000 SF hotel with 125 rooms (up to 6 stories) and associated parking structures and surface parking totaling up to 6,313 parking spaces. Alternative 4 would total 1,700,000 SF of redevelopment. Alternative 4 Square Feet Parking Stalls Office 1,000,000 4,000 Retail 400,000 2,000 Condo Units (125) 175,000 188 Hotel Rooms (125) 125,000 125 Total 1,700,000 6,313 Alternative 5 – Comprehensive Plan Scenario Alternative 5 includes the construction of 2,000,000 square feet (SF) of office space with associated parking structures and surface parking totaling 8,000 parking spaces (4 spaces required for every 1,000 SF of office space). Alternative 5 would total 2,000,000 SF of redevelopment. Alternative 2 Square Feet Parking Stalls Office 2,000,000 8,000 Total 2,000,000 8,000 City Council Study Session Written Report: 121106 - 4 - Vision Goals And Action Steps Page 1 4. Vision Goals and Action Steps Administrative Services PURPOSE OF REPORT: To share with City Council the work of the eight Vision Action Teams which includes goals/action steps/suggested timeline/potential partners. BACKGROUND: Each Vision Action Team was asked to analyze the data obtained through the Vision St. Louis Park Appreciative Inquiry Process. They also called in experts, researched what other communities are doing and developed goals/action steps/suggested timeline/potential partners they would like the city and other partners to consider as a way to move over the next 10 years. ISSUES: As it did in 1995, the City Council and staff needs to carefully analyze this document. And, just like in 1995, we should take these recommendations seriously and understand that while we may not be able to do everything, it is a working document to help us move St. Louis Park into the future. These goals/action steps/suggested timeline/potential partners will be discussed at a future study session. Attachments: Vision Goals and Action Steps for: • Arts and Culture (yellow) • Community Events (blue) • Diversity (pink) • Environment (green) • Gathering Places (ivory) • Housing (goldenrod) • Sidewalks and Trails (lavender) • Transportation (buff) Prepared by: Bridget Gothberg, Organizational Development Coordinator Approved by: Tom Harmening, City Manager City Council Study Session Written Report: 121106 - 5 - 2007-2011 Cip Page 1 5. 2007-2011 Capital Improvement Program Finance PURPOSE OF REPORT: This report is intended to update the City Council on the status of the CIP. There were four issues brought up by the City Council at its meeting on November 13, 2006 that staff has addressed below. Staff plans on bringing the CIP to the Council for its approval at its December 18 meeting. BACKGROUND: On November 13 City staff presented the preliminary CIP to the City Council. The projects have not changed dramatically since last year, and Clint Pires, Mike Rardin, and Cindy Walsh were available to comment on their particular projects. The City Council did bring up four issues which are discussed below. Councilmember Finkelstein identified the need for adult playground equipment in at least some of our parks. In response to this point Ms. Walsh will ask the Park and Recreation Advisory Commission to review more adult recreation opportunities outside of the organized adult sports activities. Because this will take some time to evaluate, the CIP document does not reflect any change for this coming year. Depending on what we decide to include, it may be possible to add a couple of items into the existing CIP as part of the playground equipment budget. Staff intends to include potential options in future CIPs for Council consideration. Councilmember Finkelstein also brought up the idea of somehow trying to incorporate public art on our water storage tanks when they are repainted. Public Works staff is sensitive to the visual impact that water towers have in the neighborhoods. Staff hopes to incorporate public art into public projects such as water towers after a more clear direction is identified as to where we are going as a community with public art and our yet to be determined marketing and branding strategy. A question was raised as to why the 36th Street Art Corridor project was not included in the CIP. Staff did not include this initiative in the CIP as we are still uncertain what the elements, budget and timing of a project might be. Currently, staff is working thru a process with artists on defining the project further. As staff works through the process, we will have a better idea on the amount of funding and timing necessary for this project. Councilmember Sanger asked about upgrades to France Avenue. Since this street is just in the process of being turned back to St. Louis Park from Hennepin County, staff did not include it in the 2007 - 2011 CIP. Public Works will incorporate suggested improvements to this street in the 2008 - 2012 CIP. During the November 13 Study Session staff also pointed out the various significant unfunded projects noted in the CIP. The unfunded items will be reviewed next year to determine potential revenue sources. As part of our upcoming long-range financial planning excercise, staff will be evaluating the impact of various funding scenarios on these projects and the over-all city budget. We have added one project to the CIP – Wireless. That sheet is attached for your review. City Council Study Session Written Report: 121106 - 5 - 2007-2011 Cip Page 2 At this point staff intends to bring the CIP to the Council for adoption at its December 18 meeting. Prior to that date, please let us know if you have any other questions or comments. Attachments: Wireless project sheet Prepared by: Bruce DeJong, Finance Director Approved by: Tom Harmening, City Manager City Council Study Session Written Report: 121106 - 5 - 2007-2011 Cip Page 3 Capital Improvement Program 2007 thru 2011 Contact Clint Pires City of St. Louis Park, MN Department Technology Project # TRF-112 Type Equipment Useful Life 5-7 years Project Name Park WiFi Construction Category TRF-Network Priority 2 Very Important Total Project Cost $3,300,000 Description This project will fund the construction of a city-wide wireless network. Justification The City Council approved the project based on the lack of a private sector solution to providing low cost data connectivity for all St. Louis Park residents in the foreseeable future. Expenditure 2007 2008 2009 2010 2011 Total Construction 3,300,000 3,300,000 Total 3,300,000 3,300,000 Funding Sources 2007 2008 2009 2010 2011 Total EDA Development Fund 3,300,000 3,300,000 Total 3,300,000 3,300,000 Operational Impact/Other This will be funded through an enterprise fund which anticipates that all operating costs will be covered by user fee revenues. Two loans from the Development Fund will be repaid over time as revenues allow. The minimum term will be five years. Produced using the Plan-It Capital Planning Software Wednesday, December 06, 2006 City Council Study Session Written Report: 121106 - 6 - Car Allowance Page 1 6. Car Allowances Administrative Services PURPOSE OF REPORT: To provide information on the City’s current policy on providing car allowances to staff and background information on what other cities provide. This report is being provided as a result of questions raised earlier this year by Council on the car allowance provided to certain city staff BACKGROUND: Our current City policy on vehicles is in our personnel manual as follows: 15.3 City Vehicles Certain employees of the City are required to drive a City vehicle to their home and keep it there while off duty in order to respond to emergency situations, which may include fire and police protection, civil defense and restoring City services. It may also be necessary to keep a City vehicle at home for security purposes or business purposes. Such use is assigned and approved by the City Manager and is typically limited to Chief of Police, Fire Chief and Deputy Fire Chief. 15.4 Car Allowance In lieu of mileage reimbursement, the City will provide a car allowance as follows: • $300 per month for Department Directors • $250 per month for Manager of Buildings and Structures, Operations Superintendent, Utility Superintendent, Police Captain and Parks Superintendent (Car allowance is not eligible to positions assigned take home cars.) The City Manager has the discretion of eliminating any car allowance given by providing the individual with a 30 calendar day written notice (Resolution 05-185). SURVEY Our market, as determined by Council, is cities in the metro area with a population of 25,000 to 100,000 (Group V cities). A car allowance survey of these cities was conducted and is attached to this report. As you will see, the results vary by city. If Council would like to discuss this further, please let us know and we will schedule it for a study session. Attachments: Car Allowance Survey – Group V Cities (pop. 25,000 – 100,000) Prepared by: Nancy Gohman, Human Resources Director/Deputy City Manager Approved by: Tom Harmening, City Manager City Council Study Session Written Report: 121106 - 6 - Car Allowance Page 2 Car Allowance Survey Group V Cities Population 25,000 - 100,000 Metro Area City Population $/Month Who Bloomington 85,172 $235-$175 Varies on position Department Heads also get an amount added to salary. Brooklyn Park 71,225 $300 CD/Parks/Eng/Operations Plymouth 70,238 none Eagan 67,000 $456.62 PWks & Pks $320 Adm/CD/Communications Coon Rapids 62,177 $500 Public Service Dir Burnsville 61,500 none Maple Grove 60,000 $275 Pk&Rec Dir Eden Prairie 60,000 $300 All Department Heads. Some Div Heads also get this amount when policy changed (grandfathered in) Blaine 54,000 none Minnetonka 51,658 $400 City Engineer, CD Dir $300 Asst City Mgr, Rec Dir, Fin Dir, Planner, Atty $150 Asst Atty, Assoc Atty Apple Valley 48,480 $275 Cable Coord, Directors: CD, Fin., Pk & Rec, PWks, Pk Mtce & PWks Supt, T Mgr, PWks Supvr Edina 46,100 $280 Department Heads & Supervisors St. Louis Park 45,000 $300 Department Heads $250 Mgr of Bldgs & Str, Supts: Ops, Utility, Parks Supt, Police Capt Richfield 34,000 $225 Roseville 33,690 $275 Department Heads Cottage Grove 32,500 $290 Public Safety Director, Fire Chief Andover 30,000 none Brooklyn Center 29,172 none Shakopee 29,000 $200 Public Works Director Shoreview 27,000 none