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HomeMy WebLinkAbout2002/12/16 - ADMIN - Agenda Packets - City Council - RegularREVISED AGENDA SUMMARY CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA December 16, 2002 7:00 p.m. 7:20 p.m. – Economic Development Authority Special Meeting – Immediately following City Council meeting 1. Call to Order a. Pledge of Allegiance b. Roll Call 2. Presentations a. Defibrulator Presentation 3. Approval of Minutes a. City Council Minutes of December 2, 2002 Document b. City Council Study Session minutes of November 25, 2002 Document Action: Corrections/amendments to minutes - Minutes approved as presented 4. Approval of Agenda and Items on Consent Calendar NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. Action: Motion to approve the agenda as presented and to approve items listed on the consent calendar (Alternatively: Motion to add or remove items from the agenda, motion to move items from consent calendar to regular agenda for discussion and to approve those items remaining on the consent calendar). 5. Boards and Commissions a. Reappointments to Boards and Commissions The commissioners listed below have their term expiring at the end of the year and all have indicated that they wish to be re-appointed to a new term. FN LN COMMITTEE James Gainsley Board of Zoning Appeals Susan Bloyer Board of Zoning Appeals Tom Powers Board of Zoning Appeals Colleen Clark Human Rights Kristin Siegesmund Human Rights Cassandra Boddy Human Rights Tom Worthington Parks/Recreation Advisory Richard Johnson Parks/Recreation Advisory Bruce Cornwall Parks/Recreation Advisory Nancy Nelson Parks/Recreation Advisory Phil Finkelstein Planning Commission Carl Robertson Planning Commission Bruce Browning Telecommunications Robert Jacobson Telecommunications Mary Jean Overend Telecommunications b. Human Rights Commission Appointments Motion to appoint Kristen Edsall and Ganesh Rameshrathinam to the Human Rights Commisson. 6. Public Hearings 7. Requests, Petitions, and Communications from the Public - None 8. Resolutions, Ordinances, Motions 8a.. Vision St. Louis Park Outcomes and Indicators Related Targets Document Resolution granting support of the Vision St. Louis Park 2005 and 2010 Targets Related to Outcomes and Indicators. Recommended Action: Motion to adopt the resolution 8b. Adopt 2003 Budget, 2002 Revised Budget, 2003 Property Tax Levy, and HRA Levy Document This is the final step in approving the 2003 budget, 2002 revised budget, 2003 property tax levy, and 2003 HRA levy. Recommen ded Action: Adopt the 2003 budget, 2002 revised budget, approve 2002 property tax levy collectible in 2003, and approve HRA levy. 9. Communications 10. Adjournment Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. ST. LOUIS PARK CITY COUNCIL MEETING OF December 16, 2002 SECTION 4: CONSENT CALENDAR NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. 4a Motion to transfer funds from the Water Enterprise Fund to Development Fund Document 4b Motion to authorize execution of a one (1) year extension to Contract No. 123-01 with ENSR Consulting and Engineering for consultant services related to the implementation of the Reilly Tar & Chemical Corporation (Reilly) Remedial Action Plan (RAP) during year 2003 Document 4c Motion to authorize execution of a contract extension to Contract No. 1893 with Severn Trent Services (STL - Denver) for laboratory services related to the Reilly Tar & Chemical Corporation groundwater sampling program through year 2003 Document 4d Motion To Adopt Resolution Accepting Work On Concrete Alley Paving 2900 Block – Edgewood & Florida Avenue City Project No. 02-13 Contract No. 116-02 Document 4e Resolution Accepting Work On Park Commons Watermain Installation City Project No. 01-19 Contract No. 131-01 Document 4f Motion to accept for filing Housing Authority Minutes of October 9, 2002 Document 4g Motion to accept for filing Housing Authority minutes of November 13, 2002 Document 4h Motion to accept for filling BOZA Minutes of September 26, 2002 Document 4i Motion to accept for filing Telecommunication Minutes of October 17, 2002 Document 4j Motion to accept vendor claims for filing (Supplement) AGENDA SUPPLEMENT CITY COUNCIL MEETING December 16, 2002 Items contained in this section are those items which are not yet available in electronic format and which are identified in the individual reports by inclusion of the word “Supplement”. St. Louis Park City Council Agenda Item: 121602 - 3a - Council Minutes December 2, 2002 Page 1 of 6 UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA December 2, 2002 1. Call to Order Mayor Jacobs called the meeting to order at 7:30 p.m. The following Councilmembers were present at roll call: Jim Brimeyer, Ron Latz, Chris Nelson, Sue Santa, Sally Velick, and Mayor Jeff Jacobs. Councilmember Susan Sanger was absent. Also present were the City Manager (Mr. Meyer); City Attorney (Mr. Scott); Director of Finance (Ms. McGann); Director of Public Works (Mr. Rardin); Director of Human Resources (Ms. Gohman); Public Works Coordinator (Mr. Merkley); Administrative Specialist Public Works (Ms. Hellekson); and Recording Secretary (Ms. Samson). Additional staff present was the City Assessor (Mr. Stepnick). 2. Presentations--None 3. Approval of Minutes 3a. City Council Minutes of November 18, 2002 3b. City Council Special Meeting Minutes of November 18, 2002 3c. City Council Study Session Minutes of November 12, 2002 3d. City Council Study Session Minutes of October 28, 2002 All minutes were approved as presented. 4. Approval of Agenda and Items on Consent Calendar NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. 4a Adopt Resolution No. 02-129 declaring a vacancy in At-Large A Council seat 4b Motion to adopt Resolution No. 02-130 authorizing the installation of Permit Parking restrictions on Idaho Avenue, 2nd Street, and 1st Street St. Louis Park City Council Agenda Item: 121602 - 3a - Council Minutes December 2, 2002 Page 2 of 6 4c Approve Ordinance No. 2234-02 zoning ordinance text amendments to add large item retail as a separate land use classification, correct the table of bulk regulations to reflect previous amendments to residential setbacks, allow use of certain exterior building materials for park buildings, and correct a code formatting error relating to the location of required parking in the R-1, R-2 and R-3 residential districts, approve summary ordinance and authorize publication 4d Motion to approve Resolution No. 02-131 authorizing final payment to Ron Kassa Construction, Inc. for random curb replacement. 4e Motion to accept for filing the Human Rights Commission Minutes for October 16, 2002 4f Motion to approve Resolution No. 02-132 authorizing execution of a Limited Use Permit with the Minnesota Department of Transportation for the construction, maintenance and operation of a pedestrian trail over Trunk Highway 100 It was moved by Councilmember Nelson, seconded by Councilmember Velick, to approve the Agenda and items listed on the Consent Calendar. The motion passed 6-0. 5. Boards and Commissions--None 6. Public Hearings 6a. Public Hearing on the 2003 Budget and Tax Levy Director of Finance Jean McGann reported on the 2003 proposed budget and property tax levy. Ms. McGann said the 2003 proposed budget includes the general operating budget, the debt service budgets, and the enterprise fund budgets. The City’s objective is to maintain the current level of services. Ms. McGann reported that the operating levy increase is 1.9%, and the overall general fund increase is 4.7%. There are no projected increases for the enterprise funds for 2003, i.e., the water utility or the sewer utility. Ms. McGann added that the storm water utility rates are being reviewed. The refuse contract from the utility fund is being negotiated. Ms. McGann continued: Within the general operating budget, two information technology (IT) staff persons are expected to be added in order to maintain the City’s current technology and to be poised for future changes. Thirteen percent of the expense of the two positions will be covered by the general operating budget, and remaining dollar amounts will be derived from the enterprise funds and other funding sources. Ms. McGann said a 3.0% cost of living increase is proposed for union and nonunion employees. Two of the City’s five contracts are under St. Louis Park City Council Agenda Item: 121602 - 3a - Council Minutes December 2, 2002 Page 3 of 6 negotiation at this time. A Capital Improvement Expense (CIP) is the need for the Rec Center roof replacement. Ms. McGann stated that from property tax dollars collected, the City receives 25%, the County 34%, the school district 33%, and other taxing jurisdictions such as the Metropolitan Council and the Mosquito Control District receive 8%. Ms. McGann discussed property tax refunds, special tax refunds, and the senior deferred property tax program. She said the market value of a home is not correlated with the dollar amount the City will collect. An e-permitting system for City permits will be available soon, however, exceptions to the e-permitting system will be if a planned review is required. The final budget adoption will be held on December 16, 2002. Mayor Jacobs opened the public hearing. No one came forward and Mayor Jacobs closed the public hearing. Councilmember Nelson said he thinks the 2003 proposed budget is a good budget. He said the replacement of the Rec Center roof is estimated to cost $2.6 million. Russ Lewellen, 3053 Zarthan Avenue South, asked about the funding for the two information technology positions. Ms. McGann said to cover the expense of the two positions, 13% will come from the general operating budget, 70% will come from the police and fire pension fund interest earnings, and the remainder from the utility funds. Mr. Lewellen asked if the 1.9% operating levy increase could be lowered to a .95% increase; and add just one IT position rather than two. Also, Mr. Lewellen would like to know if an internship position would be a viable option for one of the IT positions. City Manager Charlie Meyer commented that there is only one IT staff person at this time, and no one is currently available to maintain the City’s GIS systems. Mr. Meyer said the City would like one individual to support the City’s PC network and provide training, and one individual to maintain the GIS systems. The IT positions represent an impact on the tax levy of approximately no more than one or two tenths of one percent. Mr. Lewellen would still like to submit a decrease from 1.9% to .95%, and fill only one IT position. Mayor Jacobs said final approval of the budget will take place on Monday, December 16, 2002. Councilmember Latz responded to Mr. Lewellen’s concerns. Councilmember Latz said to decrease the operating levy from 1.9% to .95% would cut far more St. Louis Park City Council Agenda Item: 121602 - 3a - Council Minutes December 2, 2002 Page 4 of 6 than two IT positions. He thinks the budget has been assembled in a measured way with minimal impact on individual property taxpayers, and the budget still provides for the services residents want and expect. 7. Requests, Petitions, and Communications from the Public--None 8. Resolutions, Ordinances, Motions 8a. Recommended program changes for residential solid waste collection Director of Public Works Mike Rardin introduced Scott Merkley, Public Works Coordinator, and Sarah Hellekson, Administrative Specialist Public Works. Mr. Merkley gave a brief overview of the proposed solid waste program changes. Proposed changes include elimination of one pass trucks, carts for refuse paid for by the City, an optional user credit for reduced summer yard waste collection, citywide spring cleanup day, use of performance indicators, and multi-family residential recycling program. He reported that some of the goals are to increase recycling and reduce the amounts going to landfills, cost effective services, effective communication, and continual evaluation of the program and industry. Susan Bloyer, 2935 Pennsylvania Avenue South, stated that she does not favor the purchase of the refuse carts by the City, especially during these difficult economic times; she suggested that perhaps the hauler should be solving the refuse problems that have been cited; she would like greater recycling capability; and she would prefer a pay-as-you -throw system for lawn refuse. Gordon Anderson, 4246 Vernon Avenue South, reported that a letter he sent to the Sun Sailor was published several weeks ago, however, the newspaper edited, i.e., deleted, two paragraphs. Mr. Anderson read the two paragraphs to the Council, the essence of which was a quarterly fee is being charged for those residents who require walk-up service. Mr. Anderson cited the Waste Management contract as providing doorstep service upon application to the contractor under certain conditions, and nowhere is a fee mentioned. He provided two examples of cases that were resolved in favor of the complainants. Robert Olson, 2840 Glenhurst Avenue South, asked what the refuse fees will be. Mr. Rardin said the fees are subject to negotiations. Mr. Meyer said the City sets the rates the residents pay, not the hauler. John Mayer, 7704 Victoria Circle, is very pleased to hear about the use of smaller refuse vehicles. Mr. Mayer said a lawn service for the townhome owners of Victoria Ponds removes their lawn refuse, therefore, is it correct that credit will be given for the 72 units? Mayor Jacobs replied yes. Ms. Hellekson said because St. Louis Park City Council Agenda Item: 121602 - 3a - Council Minutes December 2, 2002 Page 5 of 6 the refuse trucks are about one-half the size of the current refuse trucks, two trucks will be required, one for refuse and one for recycling. It was moved by Councilmember Latz, seconded by Councilmember Nelson, to direct staff to prepare contract documents incorporating program changes as outlined in this staff report. Councilmember Latz commented that the contract sets the right incentives, and he is pleased to see public support for the proposed changes. He said the walkup service of five years ago was very informal. The Council thought there were a few hundred residents receiving walkup service, however, when a new contractor came on board, it was discovered that about 900 residents were receiving walkup service—and every household was paying for that service. Councilmember Latz stated that Council thought it unfair for everyone to pay for those who didn’t require but benefited from the walkup service. Council did not want Staff to make medical and disability decisions on behalf of those who required any kind of proof of a physical disability. Mr. Anderson stepped forward and said to be sure all Councilmembers get a copy of the two cases he mentioned earlier. Mayor Jacobs said that will be done and the City Attorney will also receive a copy. Councilmember Nelson said everyone is charged the same fee. He said Council did not want to screen residents for disability and income when this issue came up in 1998, therefore, Council made a policy decision not to subsidize walkup service. The motion passed 6-0. 8b. Paid Time Off Policy - Resolution No. 02-127 Director of Human Resources Nancy Gohman discussed paid time off in regard to salary limitations. It was moved by Councilmember Santa, seconded by Councilmember Velick to adopt Resolution No. 02-127 revising the City of St. Louis Park Personnel Manual by adding a Paid Time Off Policy. The motion passed 6-0. 8c. 2003 General Pay Increase Ms. Gohman reported on the 2003 general pay increase for non-union employee compensation, the paid-on-call Firefighter Performance Program and the City Manager’s contract. St. Louis Park City Council Agenda Item: 121602 - 3a - Council Minutes December 2, 2002 Page 6 of 6 It was moved by Councilmember Velick, seconded by Councilmember Santa, to adopt Resolution No. 128 confirming a general increase for non-union employees, increasing performance program pay for Paid-on-call Firefighters, and adjusting compensation for the City Manager. The motion passed 6-0. 9. Communications From the City Manager: Mr. Meyer reported that on November 27th, a certificate of occupancy was issued for the Excelsior and Grand project. From Councilmember Nelson: Councilmember Nelson announced that the bike trail that runs along the Southwest LRT line is now complete. From the Mayor: Mayor Jacobs announced a Council vacancy due to Ron Latz’ January 2003 departure to the State Legislature. Applications to fill the At-Large Council position are being accepted through December 9, 2002. Mayor Jacobs said the Council anticipates filling the seat in early January 2003. 10. Adjournment Mayor Jacobs adjourned the meeting at 9:01 p.m. City Clerk Mayor St. Louis Park City Council Agenda Item: 121602 - 3b - Study Session Minutes November 25, 2002 Page 1 of 4 UNOFFICIAL MINUTES CITY COUNCIL STUDY SESSION November 25, 2002 The meeting convened at 7:08 p.m. Present at the meeting were Councilmembers Jim Brimeyer, Chris Nelson, Sally Velick, Susan Santa and Mayor Jeff Jacobs. Councilmembers Ron Latz and Susan Sanger were absent. Staff present were City Manager (Mr. Meyer); Director of Community Development (Mr. Harmening); Director of Finance (Ms. McGann); Economic Development Coordinator (Mr. Hunt); Planning Coordinator (Ms. Erickson); Director of Human Resources (Ms. Gohman); Director of Parks and Recreation (Ms. Walsh); Parks and Recreation Superintendent (Mr. Birno); and Recording Secretary (Ms. Samson). Guests present were Mr. David Cooke, Park Nicollet Senior Vice President & Chief Financial Officer; Mr. Duane Spiegle, Park Nicollet Vice President of Real Estate and Support Services; Mr. Tony Kuechle, United Properties; and Mr. Steven Bubul, Bond Counsel from Kennedy & Graven. 1. Update on Park Nicollet Health Services Growth Plans and Interest in Issuance of Private Activity Revenue Bonds Mr. Cooke and Mr. Spiegle briefly reviewed Park Nicollet’s preliminary plans, and the preliminary costs associated with their campus expansion plans. Mr. Spiegle said Park Nicollet would like to have the heart and vascular center at Methodist Hospital operational by June of 2005. Mr. Spiegle said the potential schedule for a blue lot parking deck or ramp is slated for June of 2004 to June of 2005. Mr. Spiegle commented that Park Nicollet would like to consolidate their information into one document. Mr. Cooke reported that financing for the heart and vascular center would involve $60 million in private activity revenue bonds for a term of 30 years at a fixed rate, and the uses are listed as: $50 million for the heart and vascular center, $5 million refunding Series 1990-B, and $5 million debt reserve fund. Among those who attended the neighborhood meetings regarding the Park Nicollet campus expansions, it was agreed that the meetings were informative for all. Councilmember Santa asked for general information about the heart and vascular center. Mr. Spiegle answered that the center will provide in-patient and out-patient care. Park Nicollet will require about 34 cardiologists and, it is important to note, all physicians will be Park Nicollet staff, i.e., no independent physicians. Mr. Cooke remarked that to keep up with technology, additional space is a necessity. An additional 200-250 parking spaces will be needed. Councilmember Nelson suggested having Park Nicollet officials appear on Deputy City Manager Clint Pire’s community television program. Civic Television Coordinator Reg Dunlap is working with Park Nicollet. Mr. Cooke stated that the bond rating would be approximately A-, however, few entities are interested in Minnesota debt. Mr. Cooke added that there may be a potential mortgage, as an additional security, in order to finance the bonds. Council agreed that they will consider private activity revenue bonds for Park Nicollet. Mr. Harmening remarked that perhaps there could be a June 2003 issuance. Councilmember Nelson took advantage of the transition between items 1 and 2, and offered his comments regarding the Vision St. Louis Park presentation, which took place just prior to tonight’s study session. 2. Options Regarding United Properties’ Proposed Commercial Development at the Southwest Corner of Highway 7 and Louisiana Avenue Mr. Hunt reported on Staff’s endeavors to explore development options 1-4 (see below) for the southwest corner of Highway 7 and Louisiana Avenue. Those options were: 1. Condemn and remove the billboard 2. Relocate the billboard 3. Billboard remains in place; developer purchases excess billboard property 4. Sell the City’s property outright 5. Do nothing and continue to hold the property Mr. Kuechle, United Properties, reported that no construction would take place for five years. Because the demand for office space is currently weak, Mr. Kuechle said likely occupants would be a bank of 6,000 or 12,000 square feet; a Culver’s restaurant of 4,500 square feet; and a medical user of 10,000 square feet on the first floor and an additional 5,000 square feet upper floor. Mr. Kuechle distributed drawings titled “Modified Scheme B,” “Scheme C,” and “Scheme F.” A modified Scheme C was discussed, and Mr. Kuechle stated that United Properties would pay $150,000 for such. It was noted that the land is valued at $4.00 per square foot, which equals $545,000. Councilmember Santa asked about a traffic signal at 37th and Louisiana Avenue, and the response was that there would be one at that location. Mr. Hunt indicated that Cardinal Glass will be vacating their facility. Councilmember Nelson would like to discuss the development potential of this corner with physician providers. Mr. Kuechle said he will submit a modified Scheme C on paper. He added that United Properties does not need financial assistance from the City; it will cost $15,000 to engineer the site. Council directed Staff to proceed with option 4 (sell the City’s property outright). Mr. Harmening will present a formal proposal. 3. Proposed Commercial Development at the Northeast Corner of Louisiana Avenue and Walker Street Mr. Hunt briefly reported on ALDI’s interest in building a 15,150 square foot grocery store on property owned by the EDA at the corner of Louisiana Avenue and Walker Street. Mayor Jacobs expressed concern for and asked about overflow parking from Park Tavern. There is no answer tonight but Park Tavern overflow parking is and would be a concern no matter what future use is established for this corner. Mr. Hunt said the market value of this EDA property is $270,000. Mayor Jacobs remarked he is concerned about traffic volume in this area. It was stated that ALDI would require 90 parking spaces. Council’s directive for Staff is to pursue ALDI and Park Tavern’s owner Mr. Phil Weber to work out a deal and return to Council. 4. Sponsorship Program for Parks and Recreation Special Events Ms. Walsh and Mr. Birno bring this item forward because they would like to link partnerships, e.g., Target, to generate sponsorships. Mr. Birno said they would like to initiate such sponsorships for the fall of 2003. It is anticipated that sponsorships could generate $20,000 annually. Additionally, Staff would prefer to focus on one-time special events as opposed to programs that continue for several weeks. Mayor Jacobs expressed approval—if the sponsorships are done in a tasteful fashion. Councilmember Velick and Mr. Meyer said it would be imperative not to lean on businesses to sponsor a program. Ms. Walsh and Mr. Birno said sponsorship would be secured once a year. Mayor Jacobs strongly stated that businesses are to come to the City, therefore, cautiously go forward with the sponsorship program. Council will review Staff’s information before it is public. 5. Paid Time Off Policy Ms. Gohman reported on paid time off as it relates to salary limitations, i.e., a salary cap. Councilmember Brimeyer suggested a float with the cap. There was discussion and agreement among the Mayor, Councilmembers, and Staff that salary caps are highly restrictive, burdensome, and a pain in the neck. Ms. Gohman will prepare a policy statement for the Council. 6. Communication from the City Manager Mr. Meyer discussed a public art project along Excelsior Blvd. and other major thoroughfares involving banners. The City would purchase blank banners and members of the St. Louis Park community would silkscreen the banners under the supervision of artists. Special Service Districts may help with funding. Council is very receptive to this idea. 7. Adjournment The meeting was adjourned at 9:15 p.m. City Clerk Mayor St. Louis Park City Council Agenda Item: 121602 - 4a - Transfer of funds Page 1 of 2 4a. Motion to transfer funds from the Water Enterprise Fund to Development Fund Background: At the December 9, 2002 City Council Study Session the 1997 transfer of funds from the Development Fund to the Water Enterprise Fund were reviewed and discussed. The transfer that occurred in 1997 was in the amount of $4,871,000 and was for reimbursement of past costs associated with the site clean-up activities at the former Reilly Tar site. This transfer has accumulated interest through December 31, 2001 of $1,490,825 bring the total amount to $6,361,825. As discussed at the Study Session, staff is requesting these dollars be transferred back to the Development Fund for the following reasons; • Property tax reform has made it difficult to continue with redevelopment within the City • The Water Enterprise Fund has sufficient funds available for operations as well as infrastructure improvements without the utilization of these funds. Timeline for transfer of funds: Staff is requesting the transfer of $6,361,825 before December 31, 2002. Staff is also requesting that an additional transfer of the 2002 interest accumulated on this transfer occur in 2003 after the 2002 books have been closed. Recommendation: Approve resolution authorizing transfer of $6,361,825 from the Water Enterprise Fund to the Development Fund. Attachments: Resolution Prepared by: Jean D. McGann, Director of Finance Approved by: Charles W. Meyer, City Manager St. Louis Park City Council Agenda Item: 121602 - 4a - Transfer of funds Page 2 of 2 RESOLUTION NO. 02-137 RESOLUTION AURTHORIZING A TRANSFER FROM THE WATER ENTERPEISE FUND TO THE ECONOMIC DEVELOPMENT AUTHORITY DEVELOPMENT FUND WHEREAS: Economic Development Authority of St. Louis Park transferred $4,871,000 from the Development Fund to the Water Enterprise fund in 1997; WHEREAS: The transfer from 1997 has accumulated interest through December 31, 2001 of $1,490,925; WHEREAS: the City has determined it is necessary to transfer the principal and accumulated interest to the Development Fund WHEREAS:: an additional transfer of the 2002 interest earned will be transferred in 2003 NOW, THEREFORE, be it resolved by the City Council of the City of St. Louis Park that $6,361,825 is to be transferred from the Water Enterprise Fund to the Development Fund prior to December 31, 2002 and the 2002 interest earned is to be transferred in 2003. Reviewed for Administration: Adopted by the City Council December 16, 2002 City Manager Mayor Attest: City Clerk St. Louis Park City Council Agenda Item: 121602 - 4b - Reilly Site Consultant Page 1 of 4 4b. Motion to authorize execution of a one (1) year extension to Contract No. 123-01 with ENSR Consulting and Engineering for consultant services related to the implementation of the Reilly Tar & Chemical Corporation (Reilly) Remedial Action Plan (RAP) during year 2003. Background: In September, 1986, the Reilly Consent Decree became effective and the City accepted responsibility for a number of environmental remediation tasks contained in the Reilly RAP. Over the last 16 years the City has retained the services of nine consulting engineers or firms to provide for the design and/or implementation of the RAP activities. One firm, ENSR, has served as the cornerstone of the professional “consortium” because of its extensive historical relationship with the Reilly project. Currently the City has a one (1) year Contract with ENSR for consultant services. The current contract expires December 31, 2002 but has renewal options for the years 2003 and 2004. The activities or services provided by this contract are: Groundwater sampling and analysis Preparing annual reports for agency review Aquifer studies Investigation of leaking wells Laboratory audits and coordination Historical file searches General project administration Discussion: While many of the studies required by the Reilly RAP have been completed by ENSR and others, certain tasks such as groundwater sample retrieval and annual reporting represent ongoing activities which will require consultant assistance in year 2003 and into the foreseeable future. ENSR has provided consultant services for the ongoing tasks in the past, and as such, has been recognized by the United States Environmental Protection Agency and Minnesota Pollution Control Agency (Agencies) as an approved consultant for such activities. Staff supports the continued use of ENSR for such services. The general ongoing tasks identified above vary from year to year. The following tasks are planned for 2003: Task 100 – 2002 Annual Monitoring Report: This task involves drafting text and preparing figures and tables to assist the City in completing the 2002 Annual Monitoring Report. The Annual Monitoring Report includes analytical results from the past year sampling efforts, as well as groundwater contour maps. Additionally, a historical summary of analytical results is provided in the Annual Monitoring Report. This report is due to the U.S.EPA and MPCA (Agencies) on March 15, 2003. Task 150 - 2002 Annual Progress Report and GAC Plant Report: ENSR will assist the City in completing these two reports for submittal to the Agencies on March 15, 2003. Task 400 – Groundwater Monitoring: This task involves groundwater sample collection in accordance with the 2003 Sampling Plan and water level measurements pursuant to that Plan. St. Louis Park City Council Agenda Item: 121602 - 4b - Reilly Site Consultant Page 2 of 4 Table 1 indicates a cost of $38,000 for this work, based on the average amount spent on this task for the last five years. Task 500 – Prairie du Chien-Jordan Aquifer Remedy Implementation: The Prairie du Chien- Jordan Remedy includes pumping the SLP municipal wells currently being used (e.g., SLP-10 or SLP-15 and SLP-4), and monitoring the groundwater. The potential complication presented by pumping at the Meadowbrook golf course (well W119) has not been officially resolved, but it is likely that the well will not be used for irrigating the golf course. In 2003, changes to the remedy may include the installation and monitoring of well W413. Also, MPCA may require sampling at W119. If there are indications of contamination spreading southward, then well SLP-6 would be activated for gradient control. The costs in Table 1 reflect a task structure to track costs in accordance with Exhibit A of the City-Reilly Cost Sharing Agreement. Task 530 includes ENSR’s assistance to the City in preparing the well W413 drilling bid package, limited oversight of the well construction, and a brief report of the installation to the Agencies. Task 540 will cover ENSR’s costs to collect 12 groundwater samples (quarterly sampling of three wells), including $1,500 for subcontractor costs each time well W119 is sampled. ENSR does not expect any further costs associated with the NPDES permit, however, the agency negotiations and any administrative or miscellaneous costs incurred by ENSR related to the implementation of the remedy for this aquifer will also be included in Task 550. The Task 500 budget can be viewed as a contingency fund for the project, because the only costs incurred in 2002 were for quarterly monitoring at well W48. This amounted to approximately $1,200 in 2002. Task 600 – Laboratory Coordination: This task includes two subtasks: 1. Working with STL on implementing the new and improved QAPP, coordinating sampling events, and updating and maintaining the water quality database. 2. Providing data review and data validation at the levels described in the new QAPP. Because the data validation and data quality review will be a more formalized process under the new QAPP, and will be documented for the Annual Monitoring Report for 2002 (prepared in March 2003), the task budget shown in Table 1 includes $5,000 for these activities. Task 700 – Site Closure: In 2003, this task includes one subtask: 1. Well abandonment for many unused monitoring wells throughout the City. The costs shown in Table 1 cover ENSR’s labor and expenses for coordinating the abandonment of various wells with MPCA, the City, water well contractors, and other parties, as necessary. Contractor costs for actual well abandonment are not included in this budget. Task 810 – Program Management and Miscellaneous: This task includes overall planning, directing, and controlling ENSR’s resources to perform this project. This task also includes St. Louis Park City Council Agenda Item: 121602 - 4b - Reilly Site Consultant Page 3 of 4 miscellaneous activities throughout the year such as next year’s Sampling Plan (due October 31, 2003), that includes the Site Management Plan and the Quality Assurance Project Plan. ENSR’s average costs for the past several years have been approximately $25,000 for Task 810. Financial Considerations: Recent correspondence with ENSR estimates the cost for year 2003 work tasks at $127,000. Following is a summary of the year 2003 tasks and estimated costs: TABLE 1 Task Estimated Cost, $ Task 100 2002 Annual Monitoring Report (due March 15, 2003) $ 25,000 Task 150 2002 Progress Report and GAC Plant Report 4,000 Task 400 Groundwater Monitoring in 2003 38,000 Task 500 Prairie du Chien Aquifer Remedy Implementation 20,000(a) Subtask 530 W413 Installation $ 5,000(a) Subtask 540 W48, W119, W413 Monitoring 10,000(a) Subtask 550 NPDES Permitting 5,000(a) Task 600 Laboratory Coordination 10,000 Subtask: Lab Coordination $ 5,000 Subtask: Data Validation and Review $ 5,000 Task 700 Site Closure 5,000 Subtask: Well Abandonment $ 5,000 Task 810 Project Management/Miscellaneous 25,000 Total Estimated Project Cost for 2002 $ 127,000 (a) Costs will be split with Reilly. The 2003 Reilly Budget contains funding for these Reilly related consultant activities. Attachments: Contract Extension Agreement Prepared by: Michael P. Rardin, Director of Public Works Approved by: Charles W. Meyer, City Manager St. Louis Park City Council Agenda Item: 121602 - 4b - Reilly Site Consultant Page 4 of 4 EXTENSION TO CITY OF ST. LOUIS PARK AGREEMENT FOR CONSULTING SERVICES THIS AGREEMENT is made on December 16, 2002, by and between the CITY OF ST. LOUIS PARK, Minnesota, a Minnesota municipal corporation (hereinafter referred to as ‘City”), and ENSR CONSULTING AND ENGINEERING, a Delaware corporation (hereinafter referred to as ‘ENSR”). 1. BACKGROUND. The parties have previously entered into an agreement for consulting services dated December 17, 2001 (“Initial Agreement”). The Initial Agreement authorizes the CITY to extend its terms for up to two (2) additional one-year periods. 2. EXTENSION. Subject to the modifications set forth herein, the Initial Agreement is extended for a one (1) year period terminating on December 31, 2003. 3. SCOPE OF WORK AND BUDGET FOR YEAR 2003 ENVIRONMENTAL SERVICES. The Council report dated December 16, 2002, from the City Manager, describing the year 2003 project tasks and estimated costs, is incorporated herein by reference. IN TESTIMONY WHEREOF, the parties hereto have caused this Agreement to be executed by their respective duly authorized officers. ENSR CONSULTING AND ENGINEERING CITY OF ST. LOUIS PARK By:________________________________ By:________________________________ Jeff Jacobs, Mayor Title:_______________________________ and ________________________________ Charles W. Meyer, City Manager St. Louis Park City Council Agenda Item: 121602 - 4c - Reilly Site Lab Page 1 of 4 4c. Motion to authorize execution of a contract extension to Contract No. 1893 with Severn Trent Services (STL - Denver) for laboratory services related to the Reilly Tar & Chemical Corporation groundwater sampling program through year 2003. Background: The City has maintained a contractual relationship with STL - Denver (formerly Quanterra Corporation and previously Rocky Mountain Analytical Laboratory for the analysis of groundwater in accordance with the provisions of the consent decree with Reilly Tar & Chemical Corporation (Reilly) since 1988. Staff has identified only two firms capable of providing necessary laboratory services. STL - Denver and CH2M Hill, the laboratory used by the United States Environmental Protection Agency (EPA). Insofar as the USEPA remains opposed to the use of its laboratory consultant by either the City or Reilly, STL - Denver remains the only available consultant for laboratory services. The contract with STL – Denver has been amended each year since 1988. The City Council has previously authorized staff to negotiate contract amendments with STL – Denver. The staff has completed negotiations in costs (unit prices) for the laboratory analysis to be performed in year 2003. Additional Information: The City, Minnesota Pollution Control Agency (MPCA) and the United States Environmental Protection Agency (EPA) acknowledge advances in the technology of groundwater analysis methods since the original testing methodology was agreed to in 1986. City staff has been advocating for several years to update the testing methodology at the Reilly site. Staff also determined the procedures for laboratory data reporting, data validation and data quality review needed updating and simplifying. The entire groundwater monitoring process, which is outlined in the Reilly Quality Assurance Project Plan (QAPP), was just recently re- formatted by the City, with EPA guidance, to current acceptable methodologies. As a result of this, the proposed 2003 monitoring program and this contract amendment include changes which significantly reduce the cost of the overall monitoring program. A summary of recent expenses follows: YEAR AMOUNT COMMENT 1995 132,070 Actual 1996 178,640 Actual 1997 174,695 Actual 1998 123,500 Actual 1999 125,620 Actual 2000 86,020 Actual 2001 85,300 Actual 2002 70,000 Estimated 2003 70,000 Projected Financial Considerations: Contract authorizations from 1988 through 2002 provide for a cumulative contract amount of $2,076,000 with total estimated expenses of $2,033,597 thereby St. Louis Park City Council Agenda Item: 121602 - 4c - Reilly Site Lab Page 2 of 4 creating an estimated contract balance of $42,403 at the end of 2002. Based on the updated analytical process and other changes related to data, staff estimates that approximately $70,000 will be expended for water sample analysis during year 2003. Therefore, staff is seeking an additional authorization of $28,000 to the contract to cover the expected 2003 costs plus unanticipated contingencies. Recommendation: Staff recommends Contract No. 1893 be amended to increase the contract amount by $28,000 to provide for groundwater sample analysis during year 2003. Attachments: Amendment No. 13 to Contract No. 1893 Prepared By: Michael P. Rardin, Director of Public Works Approved By: Charles W. Meyer, City Manager St. Louis Park City Council Agenda Item: 121602 - 4c - Reilly Site Lab Page 3 of 4 CITY OF ST. LOUIS PARK AMENDMENT NO. 13 TO CONSULTING SERVICES CONTRACT NO. 1893 THIS AMENDMENT NO. 13 to Contract No. 1893 is made on December 16, 2002, by and between the CITY OF ST. LOUIS PARK, a Minnesota municipal corporation hereinafter referred to as “CITY”, and SEVERN TRENT SERVICES (formally QUANTERRA CORPORATION AND PREVIOUSLY ROCKY MOUNTAIN ANALYTICAL LABORATORY/ENSCO) hereinafter referred to as “STL - DENVER”. BACKGROUND On December 12, 1988, the CITY and STL - DENVER entered into Contract No. 1893 for consultant services related to certain rights and responsibilities the CITY accepted under an agreement with Reilly Tar & Chemical Corporation (Reilly) which is attached as Exhibit B to a Consent Decree in United States of America, et al. vs. Reilly Tar & Chemical Corporation, Housing and Redevelopment Authority of St. Louis Park, Oak Park Village Associates, Rustic Oaks Condominium, Inc. and Philips’s Investment Company, United States District Court, District of Minnesota, Civil File No. 4-80-469. Pursuant to communication between the CITY and STL – DENVER, it has been determined that it is in the best interests of the CITY and STL - DENVER to extend the term of Contract No. 1893 to December 31, 2003, and amend the provisions of Contract No. 1893 and amendments issued thereto dated June 29, 1989, March, 1990, November 18, 1991, February 22, 1994, January 11, 1995, February 20, 1996, December 2, 1996, March 2, 1998, December 7, 1998, December 6, 1999, January 16, 2001, and December 17, 2001, incorporating responsibilities each party will assume through year 2003 to discharge those responsibilities the CITY has accepted under Exhibit B to the Consent Decree. NOW, THEREFORE, in consideration of the above facts and mutual covenants herein contained, it is hereby agreed that Contract No. 1893 and all previous Amendments are amended as follows: I. Contract Period 1. The length of Contract No. 1893 shall be extended to December 31, 2003. 2. Total compensation to STL – DENVER for all services rendered pursuant to Contract No. 1893, as amended, shall not exceed $2,104,000. IT IS FURTHER AGREED that all other provisions of Contract No. 1893 and all previous Amendments shall remain unchanged and fully effective, and this Amendment shall become an integral part thereof. EXECUTED as to the day and the year first above written. St. Louis Park City Council Agenda Item: 121602 - 4c - Reilly Site Lab Page 4 of 4 CITY OF ST. LOUIS PARK, MINNESOTA SEVERN TRENT SERVICES By: Mayor City Manager Attest: City Clerk St. Louis Park City Council Agenda Item: 121602 - 4d - Resolution Final Payment 116-02 Kassa Page 1 of 1 RESOLUTION NO. 02-138 RESOLUTION ACCEPTING WORK ON CONCRETE ALLEY PAVING 2900 BLOCK – EDGEWOOD & FLORIDA AVENUE CITY PROJECT NO. 02-13 RON KASSA CONSTRUCTION, INC. CONTRACT NO. 116-02 BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, as follows: 1. Pursuant to a written contract with the City dated September 17, 2002, Ron Kassa Construction, Inc. has satisfactorily completed the concrete alley paving in the 2900 block of Edgewood Avenue and Florida Avenue as per Contract No. 116-02. 2. The Director of Public Works has filed his recommendations for final acceptance of the work. 3. The work completed under this contract is accepted and approved. The City Manager is directed to make final payment on the contract, taking the contractor's receipt in full. Reviewed for Administration: Adopted by the City Council December 16, 2002 City Manager Mayor Attest: City Clerk St. Louis Park City Council Agenda Item: 121602 - 4e - Resolution Final Payment 131-01 Imperial Dev Page 1 of 1 RESOLUTION NO. 02-138_ RESOLUTION ACCEPTING WORK ON PARK COMMONS WATERMAIN INSTALLATION CITY PROJECT NO. 01-19 CONTRACT NO. 131-01 BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, as follows: 1. Pursuant to a written contract with the City dated December 3, 2001, Imperial Developers, Inc. has satisfactorily completed the installation of watermain at Park Commons Development along W. 39th Street as per Contract No. 131-01. 2. The Director of Public Works has filed his recommendations for final acceptance of the work. 3. The work completed under this contract is accepted and approved. The City Manager is directed to make final payment on the contract, taking the contractor's receipt in full. Reviewed for Administration: Adopted by the City Council December 16, 2002 City Manager Mayor Attest: City Clerk St. Louis Park City Council Agenda Item: 121602 - 4f - Housing Auth Minutes of October 9, 2002 Page 1 of 7 MINUTES Housing Authority St. Louis Park, Minnesota Wednesday, October 9, 2002 Westwood Room 5:00 p.m. MEMBERS PRESENT: Catherine Courtney, William Gavzy, Anne Mavity, Judith Moore and Shone Row MEMBERS ABSENT: None STAFF PRESENT: Sharon Anderson, Tom Harmening, Jane Klesk, Kathy Larsen, Jean McGann, Michele Schnitker, Nancy Sells, Brian Swanson OTHERS PRESENT: Steve Wishman, Kern DeWenter Viere, Ltd. 1. Call to Order The meeting was called to order at 5:08 p.m. 2. Approval of Minutes for September 11, 2002 Commissioner Mavity noted a revision to be made to page four, paragraph three. Sentence two should be revised to read, "The link has been demonstrated to be very strong…" Commissioner Mavity moved approval of the minutes of September 11, 2002 as revised. Commissioner Row seconded the motion, and the motion passed on a vote of 3-0, with Commissioners Courtney, Mavity and Row voting in favor. (Note: Commissioner Gavzy arrived at 5:09 p.m. and Commissioner Moore arrived at 5:15 p.m.) 3. Hearings: None 4. Reports and Committees: None 5. Unfinished Business: None 6. New Business A. Fiscal Year End March 31, 2002 Audit Presentation Ms. Schnitker introduced Steve Wishman of Kern DeWenter Viere, Ltd. She said 2 that Jean McGann and Brian Swanson of the City’s Finance Dept. were also in attendance for questions and discussion. Mr. Wishman distributed the Audit Management Letter and Auditor’s Financial Statements. He stated that there is no reportable condition in this audit. There was a discussion about $58,000 deferred revenue which is being held by the Authority as a deposit for the Louisiana Court project. Mr. Wishman discussed a disparity which exists in Section 8 Voucher numbers as a result of HUD’s recalculations of required contributions for year-end settlement. He said that Brian Swanson has been researching the calculations. Mr. Swanson explained that every year the Authority submits to HUD a year-end settlement statement. Staff is now doing an analysis to see if the Authority is in agreement with the calculations that HUD provided. Mr. Wishman reported that the Housing Authority received an unqualified opinion, the highest level that can be issued. There was a discussion about the auditor’s role in research and readjustment of the Section 8 funds. Commissioner Mavity thanked everyone involved in addressing segregation of accounting responsibilities. Commissioner Courtney expressed appreciation for the timeliness of the report. Commissioner Gavzy thanked the audit firm and Finance Department for their efforts and for the report. He added that oversight of the Authority’s finances through the audit process may be the most important fiduciary obligation the B Board has to the citizens of St. Louis Park. There was a discussion about the revised monthly financial statement. Ms. McGann said that staff will bring an Investment Policy to the board for its review in the next couple of months. She added that beginning with the November report, the monthly report could include a schedule indicating investments. Before considering Item 6b. of the agenda, Ms. Schnitker said that staff wanted to add item 6c. Home Renewal Program Candidate to the agenda. B. Cedar Trails Condominium Housing Improvement Area Ms. Schnitker reported that at the October 7 City Council meeting a public hearing was held regarding a proposal to designate Cedar Trails Condominium Association a Housing Improvement Area, thereby allowing the City to loan them 3 funds to make improvements to the property. Ms. Schnitker stated there was favorable reaction from the City Council, and asked Ms. Larsen to further update the Board on the current status of the project. Commissioner Gavzy confirmed this was simply an update and that no action was required from the Board. Ms. Larsen reported that Cedar Trails Condominium Association requires approximately $1.3 million in funds to make basic common-area improvements, and has adequately demonstrated that improvements can not be made without a loan from the City. It has been determined by the Finance Department and financial advisors that an internal loan would be possible. Ms. Larsen explained that a development agreement would be drafted, ensuring the loan is guaranteed by the Association's assets, and by owners paying back money through their property taxes. Owners will be assessed an average of approximately $5,000 per unit. Council set a second reading for November 4, 2002, at which time they will review the development agreement and adopt a resolution establishing the improvement area and the internal fund for the loan. Ms. Schnitker stated that construction could be started as early as spring, 2003. There was further general discussion about the assessed and market values of Cedar Trails condominium units. Commissioner Gavzy asked what the average rental rate was. Ms. Larsen responded that it ranges from $350 to $550 for a one- bedroom unit, plus association fees of approximately $300.00 per month. Commissioner Gavzy asked who the general contractor or architect was. Ms. Larsen stated that Park Midwest Management Co. has a contract with Park Midwest Maintenance Co. Ms. Larsen added that the same inspecting architect used at Louisiana Court has reviewed the bids, as has the City's mechanical inspector and Chief Building Official. Commissioner Gavzy inquired why the City has $1.3 million to lend out. Mr. Harmening answered that the proposed funding source is an EDA Development Fund. This fund was created in 1996. The dollars in this fund were originally included in the City's tax increment fund balances, but by law were not considered to be tax increment. Due to concerns at the time about potential legislative action which would restrict the use of tax increment dollars, the Development Fund was created. The fund has a current balance of approximately $15 million, and is intended to be used to further economic development in St. Louis Park. The monies are invested, as are all City funds. The Cedar Trails project is a good fiscal investment, given the rate of return and security risk. The 4 Housing Rehab Fund was also considered, but since that fund is not as well capitalized, a decision was made not to use it. Commissioner Gavzy asked if the money would be paid back through special assessments on each unit. Mr. Harmening answered that when a mortgage company or property owner makes a property tax payment, the County collects that as they collect special assessments, and they will send a check to the City semiannually. The City will apply that money against the loan. Commissioner Gavzy asked if there are other condominium co-op projects in the City that are in a similar situation. Ms. Larsen stated the City has been in discussions with a total of five. The other associations found alternative ways to fund their projects, but all had similar circumstances of deferred maintenance and inadequate reserves to address their maintenance needs. Cedar Trails is one of the older and more modestly priced complexes. City Council has decided that this tool can not be used for upper-end condo associations. There was further general discussion about other suburban areas having also used this tool. Mr. Harmening acknowledged the hard work involved to initiate this project, and that the City should recognize the efforts of Ms. Larsen and Ms. Schnitker to guide the Association through the set-up process that statute and policy requires. Commissioner Gavzy inquired if there were significant up-front fees for the homeowner association. Mr. Harmening stated that the City will charge all the consulting fees and a nominal application fee, built into the loan. Commissioner Gavzy asked if the loan does not got through, will the association pay these fees? Ms. Schnitker answered not in this particular case, but in the future associations will be required to pay a non-refundable fee up-front. C. Home Renewal Program Candidate Ms. Schnitker described the modification of the Home Renewal Program, stating that a new program was created to purchase properties that are blighted, but not in teardown condition. A property being considered is located at 1850 Nevada Ave. S. The 2002 assessed value is $43,000 for the land and $107,000 for the building. The property was appraised at $160,000. A housing inspector determined the house is structurally sound, but needs work including an updated heating system, complete rehab of the interior, and exterior improvements. The renovated house would replace a smaller, lower-value home with a newly constructed, larger, higher-value home. The house also meets the substandard selection criteria, since the owner has not been successful in maintaining the interior or exterior. It's a small home on a relatively valuable piece of land, so it could sustain a higher- value property. The property can be expanded within the zoning and coding requirements of the City, and the design meets the City plan book and could act as a model. The homeowner is interested in selling to the City, negotiations have 5 taken place, and the parties have tentatively agreed upon a purchase price of $150,000. Ms. Schnitker stated that a purchase agreement could be ready at the November meeting, or the Board could immediately authorize entrance into a purchase agreement with the owner, up to an amount not to exceed $152,500. Additional stipulations in the purchase agreement would be that the property must favorably pass an environmental with due process, and a special assessment search. A survey will be conducted to confirm everything is in order. There was further general discussion concerning the value of the property, with an after-renovation value of $250,000 estimated, dependent upon the design. Ms. Larsen stated the goal is to make builders and developers aware of the plan book and strongly encourage them to incorporate this design into their proposal. Ms. Larsen added most of the home developers have done new construction exclusively, but some also do major renovations. Some developers that have been used in the past have already expressed interest. Commissioner Gavzy moved to authorize staff to enter into a purchase agreement for the property for approximately $152,500. Commissioner Mavity seconded the motion. Commissioner Mavity stated, for the record, that it seemed consistent with City policy, however, she does not approve of the fact that an affordable home is being made unaffordable. Commissioner Courtney recommended that a purchase agreement not be approved until the actual document is presented to the Board. Commissioner Gavzy then asked the consequences if this issue were delayed one month. Ms. Schnitker answered it could be delayed, but that negotiations would continue for the property purchase. Ms. Larsen added the purchase agreement could be drafted, with the closing between 30 to 60 days after the purchase agreement is signed. Commissioner Moore stated she was in favor, since this is a demonstration house, and that one less affordable home will not have an unfavorable impact. Commissioner Gavzy then withdrew his motion, stating he wished to make it very clear that he supported the program, but wished to delay approval for one month. In response to Commissioner Mavity's inquiry regarding the status of the Housing Summit, Ms. Schnitker answered that a decision was made to hold the initial meeting in mid to late January. It will be a large, group meeting and will include all members of the City Council, Planning Commission, Housing Authority, School Board, and a business representative. The focus will be educational, providing information on resident demographics, metro-wide housing data, and housing trends. The final decision whether to hold two group meetings will be made at the first meeting. 6 7. A. Claims List No. 10-2002 Commissioner Courtney requested a motion to ratify the claims. Commissioner Mavity initiated the motion; Commissioner Row seconded, and the motion passed, with all Commissioners voting in approval. 8. A. Other Commissioner Moore stated there were two corrections to the September, 2002 minutes. She requested that on page 5, the question, "Commissioner Moore asked staff, will feedback will be provided by the community?", be changed to read "Commissioner Row…". Additionally, on page 4, where Commissioner Moore is recorded as stating, "…the School Board's main interest is education." should read, "…their main interest is not housing." Commissioner Moore made a motion to correct the minutes; Commissioner Gavzy seconded the motion, and the motion passed on a vote of 5-0. Ms. Schnitker introduced Jane Klesk, the new housing secretary. Ms. Schnitker mentioned that notification was received from HUD that the Housing Authority would receive another renewal grant for the Self-Sufficiency Program, in the amount of $20,778. Commissioner Moore relayed her attendance at the Duluth, MN NAHRO meeting, and learned that some housing authorities are operating in a different manner. She requested that the St. Louis Park Housing Authority take a look at this issue. Ms. Schnitker provided background on the separation of housing and redevelopment in St. Louis Park. Commissioner Moore asked if the HRA had autonomy. Commissioner Mavity stated St. Louis Park seemed like an anomaly. Commissioner Courtney stated it was not; that within the Twin Cities it is to some extent, but not out-state, where it is probably 50-50. Ms. Schnitker added it was perhaps due to size and availability of resources. Ms. Schnitker stated she would like a better understanding of what the concerns and issues are. Commissioner Gavzy stated the Housing Authority could adopt a leadership role without additional authority. Commissioner Gavzy asked if staff would be willing to do some research on the HRA/HA specific models in similar inner-ring suburbs of the Twin Cities. Commissioner Mavity asked if funds could be authorized to hire someone to do an analysis on this subject. Ms. Schnitker suggested that staff first take a look, and bring back their findings to the December Board meeting. Commissioner Courtney moved for adjournment; Commissioner Row seconded the motion, and all Commissioners voted in favor of adjournment. 7 The meeting was adjourned at 6:45 p.m. Respectfully submitted, ______________________________ Shone Row, Secretary St. Louis Park City Council Agenda Item: 121602 - 4g - Housing Auth Minutes of November 13, 2002 Page 1 of 6 MINUTES Housing Authority St. Louis Park, Minnesota Wednesday, November 13, 2002 Westwood Room 5:00 p.m. MEMBERS PRESENT: Catherine Courtney, William Gavzy, Anne Mavity, Judith Moore MEMBERS ABSENT: Shone Row STAFF PRESENT: Sharon Anderson, Tom Harmening, Jane Klesk, Kathy Larsen, Michele Schnitker 1. Call to Order The meeting was called to order at 5:05 p.m. 2. Approval of Minutes for October 9, 2002 Ms. Schnitker distributed a correction to page three, last paragraph, regarding an excerpt on the Development Fund. Commissioner Courtney stated that she had a correction to page five, fourth paragraph. The sentence should read, "Commissioner Courtney recommended that a purchase agreement not be approved until the actual document is presented to the Board." Commissioner Moore added that she had corrections to comments regarding her attendance at the Duluth, MN NAHRO meeting. Page six, paragraph five should state that Commissioner Moore attended the meeting and learned that some housing authorities are operating in a different manner. She requested that the St. Louis Park Housing Authority take a look at this issue. Commissioner Mavity moved for approval of the minutes of October 9, 2002, as amended. Commissioner Courtney seconded the motion, and the motion passed on a vote of 3-0 with Commissioners Courtney, Mavity and Moore voting in favor. 3. Hearings: None 4. Reports and Committees: None 5. Unfinished Business: None 2 6. New Business A. Housing Authority Structure and Powers Commissioner Courtney distributed an information sheet she prepared entitled, "HRAs vs. EDAs", and summarized her belief that the issues were about power and authority of the Housing Authority versus housing and its relationship within the City. Additionally, the issue also related to the Housing Authority's relationship with the City Council, and how that relationship has resulted in the apparent authority and autonomy the Commission has, and how this might be perceived as different from what other housing and redevelopment authorities in Minnesota may have. Commissioner Moore answered that her main concern is that initiatives for housing presently come from the City Council and not the Housing Authority. The Housing Authority's main thrust should be housing, and Ms. Schnitker should bring housing initiatives to the Commissioners for discussion. Currently, someone approaches the City Council to discuss these initiatives, the City Council takes action, and the Housing Authority monitors them. Commissioner Courtney explained that from a statutory standpoint, South St. Paul has redevelopment powers in addition to housing powers. Within St. Louis Park, those powers were divided between the Housing Authority and the Economic Development Authority, leaving the EDA with the redevelopment powers. Under the State statutes and ordinances and resolutions the City has adopted, the Housing Authority has the same powers for housing that the South St. Paul agency has. Mr. Harmening stated that in 1988 the City Council and the HRA had a difference of opinion over some projects that were being considered by the HRA. The City Council removed redevelopment powers from the HRA and created the Economic Development Authority to handle economic development and redevelopment. Mr. Harmening stated the action taken at the time included adopting several resolutions modifying the HRA to a HA, creating the EDA, and adopting an ordinance to formalize that. In the resolutions and ordinances the Council adopted, it specifically identified the kinds of things the Housing Authority is empowered to do under the HRA Statute. Those activities related to low and moderate-income housing initiatives. It also clarified that the Housing Authority had levy authority subject to Council approval, which is a statutory requirement. When Mr. Harmening came to the City in 1995, his experience was that the HA focused entirely on Section 8 and public housing programs. Through the creation of programs like Home Renewal and various other initiatives, the HA and staff requested that Council provide the HA more authority to oversee initiatives that weren't low-income related, and Council agreed to that. The HA receives monies from HUD, and has direct authority and control over those monies, and all of the reserves. All other funds are controlled by the City 3 Council. The Development Fund and all Tax Increment Funds are controlled by the City Council. Mr. Harmening cited the Cedar Trails Condo Association Housing Improvement Area as an example of the City Council utilizing statutes to create a housing improvement area. The City Council also used its resources to lend money to the Cedar Trails Condo Association. Commissioner Courtney stated her background was from the bonding side of housing deals. The City has very specific general obligation powers that most cities do not possess. There are other types of housing bond deals that could start at the Housing Authority. Commissioner Mavity said this discussion was timely since the Housing Summit is approaching. The Housing Authority needs to understand what their role is, and there must be clarification on how housing is integrated into larger planning processes. Commissioner Gavzy stated that there were concerns expressed by this Board in recent months concerning the Board having the same representation at the Housing Summit as the School Board and Planning Commission, although housing is of peripheral interest to those agencies. Commissioner Gavzy asked if the Housing Authority is an entity involved only in a low and moderate-income housing? Mr. Harmening answered that legal powers relate primarily to low and moderate- income housing. The Housing Authority can accept other initiatives if they are given to them, but low and moderate-income housing is under their authority. Mr. Harmening noted that the City Council also has adopted limits on the number of Section 8 units allowed in St. Louis Park. Mr. Harmening stated he feels the City Council is pleased with the performance of the Housing Authority. Commissioner Courtney agreed there is a good relationship between this Board and the City Council. Commissioner Gavzy stated it is his sense that the Board would like to have an oversight role for low and moderate-income housing in St. Louis Park as a whole, rather than only the programs under its direct control. Commissioner Moore added that the Board should be notified of any development in St. Louis Park before they are assigned to monitor it. The Board is learning about projects after the fact, and does not have the opportunity to influence the process. Commissioner Gavzy stated there will be market-rate housing development in St. Louis Park in the future. City government will have a say as to where and how it happens, and the HA Board has the interest and expertise to get involved. 4 Mr. Harmening asked if Board involvement should be from a policy perspective or implementation. Commissioner Mavity responded that HA involvement should be in the planning stages. Commissioner Gavzy added that the Housing Summit would be a means of initiating discussions. Mr. Harmening explained that the Housing Board has been asked to participate in the kick-off meeting that will be held with the School Board, Planning Commission, City Council, and business representative. The Housing Summit is structured in this way because the City Council wants to make it clear that they will be the final decision makers on housing policy in St. Louis Park, but they are very interested in the Housing Authority's input. From a housing policy perspective, the Housing Authority Board definitely has opportunities. Where the Board's role lies within the implementation perspective will require more discussion. Commissioner Courtney suggested that at the Housing Summit the Board's message should be that they want a greater voice, they want to hear about things sooner, and they want the opportunity to provide input. Commissioner Gavzy noted that all five members of the Housing Authority Board have different backgrounds, and it is difficult for one member to represent all five members. Commissioner Gavzy discussed the Elmwood Study, stating there would be a community meeting at 6:00 p.m. November 14, 2002, in the Council Chambers. Mr. Harmening stated the City was proposing a mixture of medium to high- density housing in certain portions of the project. Mr. Harmening indicated Elmwood was one of the more complicated, large land use analyses that the City has undertaken. Further general discussion took place concerning the Elmwood Study and light rail service. Mr. Harmening asked if the Board would like these types of initiatives explained in further detail. Commissioner Gavzy answered that the Board would like Mr. Harmening to occasionally attend future meetings and provide further information. Commissioner Mavity commented on an issue she faces when attempting to locate sites for supportive and homeless housing. When neighborhoods discuss land use, whether for single or multiple-family, and those talks turn to market- rate or affordable housing, they often turn into a discussion about who will live there. Ms. Schnitker explained she spoke with the ten communities listed on the matrix, and that all were very different structurally, as were the housing initiatives they undertook. Ms. Schnitker added that St. Louis Park is doing a lot more than most of the communities that she talked to. Many of the communities are not doing any low or moderate-income housing. For Section 8, some of the communities operate through the Metropolitan Council. There was further discussion regarding the results of her telephone survey. 5 Commissioner Mavity expressed her appreciation for all the background work on housing authority structures. Commissioner Moore stated that the reason she raised the original issue was to evaluate the Board's position to see if they can be more proactive, know more about what is going on, and voice an opinion. Commissioner Mavity added that one of the areas in which the Board could improve is by linking into existing development projects, particularly those that contain a housing component. Commissioner Moore left the meeting at 6:10 p.m. Commissioner Gavzy suggested that the Board discuss holding another retreat some time in the near future. Mr. Harmening added that from an organizational perspective, the last retreat led to significant change. B. Update and Discussion Related to National NAHRO Conference Commissioner Gavzy provided the Board with a summary of his attendance at the National NAHRO Conference in Seattle, WA. Commissioner Gavzy expressed his desire to discuss with staff various ratio analyses and calculations that can very quickly show an accurate picture of the Housing Authority financial status. Commissioner Gavzy was also interested in a commissioner code of conduct. Further general discussion of the conference took place, with Commissioner Gavzy strongly recommending that at least one Commissioner be sent to the state as well as the national conference next year. C. Approval of Purchase of Home Renewal Property – 1850 Nevada Avenue South Ms. Larsen provided a copy of the real estate Purchase Agreement, drafted by Campbell Knutson, and stated that the negotiated price is still $150,000. The owner is still interested in selling to the City and closing on the property could take place prior to December 31, 2002. Commissioner Courtney asked a question on a provision in paragraph 8a, stating, "The seller shall remove all debris, trash, etc." Ms. Larsen answered that the owner agreed to remove all the accumulated debris but did not agree to clean it. Commissioner Courtney moved approval of the Purchase Agreement. Commissioner Mavity seconded the motion, and the motion passed on a vote of 3-0 with Commissioners Courtney, Gavzy and Mavity voting in favor. D. Capital Fund – Architectural Services Contract Approval Ms. Anderson briefly described the Architectural Services Contract for 2003 with Studio 5, in the amount of $12,960, plus $3,000 for reimburseables, for a potential total of $15,960, and recommended that the Board authorize execution of the contract. There was a brief general discussion regarding the contract. 6 Commissioner Courtney moved approval of the Architectural Services Contract. Commissioner Mavity seconded the motion, and the motion passed on a vote of 3-0 with Commissioners Courtney, Gavzy and Mavity voting in favor. E. Approval of Amendment to Section 8 Operating Budget Ms. Schnitker summarized the Revised Section 8 Housing Choice Voucher Budget, requesting that the Board approve submission of a revised operating budget for the Section 8 Voucher Program this year. The initial budget was based on 265 vouchers. Due to an increase in the amount of fair-market rents and payment standards, there were a number of applicants to whom vouchers had been issued that suddenly went under contract. St. Louis Park is still at approximately 297 vouchers. HUD has advised they will cover additional utilization costs, and an increase of $646,000 is being requested. Efforts to reduce voucher utilizations will be continued. There was general discussion about the Section 8 program and operating budget. Commissioner Mavity moved approval of the Amendment to the Section 8 Operating Budget. Commissioner Courtney seconded the motion, and the motion passed on a vote of 3-0 with Commissioners Courtney, Gavzy and Mavity voting in favor. 7. A. Claims List No. 11-2002 Commissioner Mavity moved to ratify Claims List No. 11-2002. Commissioner Courtney seconded the motion, and the motion passed on a vote of 3-0, with Commissioners Courtney, Gavzy and Mavity voting in favor. 8. Other – Hollman Invitation Ms. Schnitker informed the Commissioners of a luncheon to be held on Friday, November 18, 2002, 11:30 AM to 2:00 PM at the Hyatt Regency Hotel to celebrate ten years of successful operation of Hollman units. 9. Adjournment Commissioner Mavity moved for adjournment. Commissioner Courtney seconded the motion, and the motion passed on a vote of 3-0 with Commissioners Courtney, Gavzy and Mavity voting in favor. The meeting was adjourned at 6:50 PM. Respectfully Submitted, Shone Row, Secretary St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 1 of 13 Board of Zoning Appeals/September 26, 2002 Page 1 of 12 MINUTES SEPTEMBER 26, 2002 BOARD OF ZONING APPEALS CITY OF ST. LOUIS PARK The St. Louis Park Board of Zoning Appeals Committee conducted a regular meeting on Thursday, September 26, 2002, at St. Louis Park City Hall, 5005 Minnetonka Boulevard, St. Louis Park, Minnesota. Members Present: Chair James Gainsley Commissioner Ryan Burt Commissioner Tom Powers Commissioner Paul Roberts Members Absent: Vice Chair Susan Bloyer Staff Present: Julie Grove, Associate Planner Janet Jeremiah, Planning & Zoning Supervisor Tara Olson, Community Development Secretary 1. CALL TO ORDER – ROLL CALL Acting Chair Gainsley called the regular meeting to order at 7:00 p.m. 2. APPROVE BOARD OF ZONING APPEALS COMMITTEE MINUTES Board of Zoning Appeals meeting minutes dated August 22, 2002 were not yet available. 3. CONSENT AGENDA A. Case No. 02-25-VAR - The request of Jeffrey Hickstein for variances from the requirements of Section 36-163(f)(4) and 36-163(f)(5) of the Ordinance Code relating to zoning to permit an attached garage in a restricted square due to a rear lot line being common to a side lot line of an adjacent property, and to reduce the required rear yard depth. The applicant seeks an 8.8 foot rear yard setback and a 23.2 foot setback for a side yard abutting a public street, instead of the required 25 foot rear setback and 30 foot dimension for the restricted square on the property located in the “R-1” Single Family Residential District at 2856 France Avenue South. (Continued from May 23, 2002, June 27, 2002) St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 2 of 13 Board of Zoning Appeals/September 26, 2002 Page 2 of 12 Ms. Jeremiah stated that staff has received a letter from Mr. Hickstein requesting a continuation of the public hearing until April 2003. Chair Gainsley asked the Commissioners if the letter requesting continuance has been reviewed. Commissioner Burt and Commissioner Roberts stated they have read the letter and agree to continue per Mr. Hickstein letter requesting a continuance of the public hearing until April 2003. Motion Carried. Voting Yes: Gainsley, Burt, Powers and Roberts. Voting No: None. 4. PUBLIC HEARINGS/COMMITTEE BUSINESS B. Case No. 02-49-VAR - The request of Meghan McGrann for variances from the requirements of Table 36-115C of the Ordinance Code to allow an impervious surface ratio of 88% instead of the maximum 70% for an Intensity Class 4, Section 36-364(f)(6) Table 36-364B to allow 13 plant units in a Bufferyard C abutting residential instead of the required 57 plant units and Section 36-404(6)(a) to allow a building permit for an addition to a building with non-conforming rear yard setback to allow a partial two-story addition for a retail store for the property located in the “C-1” Neighborhood Commercial District at 4615 Excelsior Boulevard. Ms. Jeremiah presented the report and concluded that all seven findings have been met with conditions. Therefore, staff recommends approval of the variances to allow an impervious surface ratio of 88% instead of the maximum 70%, 33 plant units in a Bufferyard C instead of the required 57, and an addition to a building with an existing rear yard setback of 12.08 feet subject to the following conditions: 1) The building addition shall be constructed on the north end of the existing building as shown on plans submitted with the variance request on August 27, 2002 and as revised by any Building Code requirements. 2) The new landscaped areas along the south property line as shown on plans received August 27, 2002 shall be planted with eleven Techny ArborVitae or similar evergreen approved by the Zoning Administrator at minimum sizes to meet the 33 plant unit requirement. 3) The site development shall meet all other Code requirements, including but not limited to parking lot design, architectural ordinance, lighting ordinance, and noise ordinance, including limits on construction hours. 4) Any damage to the streetscape in the Excelsior Boulevard easement/right-of-way caused by the proposed construction shall be repaired to match existing. Commissioner Powers stated to staff that in the report, staff had stated that the citizens do have concerns of this property becoming an intensive use. Also, staff mentioned that the Board of St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 3 of 13 Board of Zoning Appeals/September 26, 2002 Page 3 of 12 Zoning Appeals could apply additional conditions onto this property so intensive use doesn’t become an issue. Commissioner Powers asked staff for recommendations on additional conditions to apply on this property to help protect the citizens and the property. Ms. Jeremiah stated that the Commission can tie the variance to the submitted plans so that the seconded story addition has to be towards Excelsior Boulevard and they must implement the mitigation along the south property line which would help if a similar retailer came in. They would have to use the building basically as proposed. In addition, this Intensity Class IV is the highest you can have in this zoning district without requiring a conditional use permit. Anything more intense would require a public hearing. At that time we would notify neighbors within 350 feet and if policies are similar, we would hold neighborhood meetings in advance and make sure that the words gets out as much as possible. Also, parking does limit any kind of change of occupancy that might even be considered. Any time there is a change in tenant and/or owner the city requires a Registration of Land-Use and staff will review the application to make sure the tenant is not doing any building improvements and to verify their use is allowable in the zoning district and meets parking, etc. Chair Gainsley asked staff what type of properties are located behind the building and what is the distance of the rear wall to adjoining buildings? Ms. Jeremiah stated that the adjoining property is a single-family residence that has frontage onto Vallacher Avenue, which is very close. The minimum setback from the commercial property line is 25-feet and staff believes the homes meet it. There’s an additional 19-feet of residential on the east side plus the 12-feet setback of the commercial building, so the separation is within the 55-foot range between this building and the actually rear of the home. They do have some deciduous trees with a nice canopy above the fence. One of staffs concerns is when they lose that vegetation in the winter, there’s very little buffer above the fence level. That is why staff is recommending some evergreen plantings. Chair Gainsley asked staff if they felt 55-feet was a sufficient amount of room to screen the property according to the Comprehensive Plan. Ms. Jeremiah stated yes; had staff counted landscaping on the residential property, the applicant would have probably met the bufferyard requirement. However, staff doesn’t think that the intent was to hold the residential to a certain amount of planting, the intent was clearly to plant as much as possible onto the commercial property. Staff feels that the applicants have done as much as possible and it will be adequate. Chair Gainsley asked staff that if the applicants were to move out of this building and another tenant moves, will we suddenly have semi trucks using the rear for hauling and unloading which would cause noise and smoke generation? St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 4 of 13 Board of Zoning Appeals/September 26, 2002 Page 4 of 12 Ms. Jeremiah stated that any type of loading dock for that type of use would require a screened wall that would be built onto the building. For example, if there were a loading dock at this property that trucks backed into they would actually have to construct a wing-wall on the back of the building which is high enough to screen the trucks. Also there’s limited turning movements, so she doubts its feasible. Chair Gainsley asked if a Certificate of Occupancy would be required if another tenant were to occupy this building. Ms. Jeremiah stated he was correct, a Certificate of Occupancy or Registration of Land-Use is required for new tenants. Commissioner Powers asked staff if the applicant were not to receive this variance could they demolish the existing building and building a much smaller structure and build a much higher intensity? For example, a donut shop with a drive thru. Ms. Jeremiah stated the higher intensity uses are generally in the conditional use permit category. The C-1 District requires the permit for all drive thru uses and all uses that serve alcohol on site. Commissioner Powers asked staff to verify that anyone could remove the existing building and construct a higher intensity building if they chose to. Ms. Jeremiah stated they could try and they could construct a taller building if they chose, but it would be challenging to meet parking requirements. With no more questions, Chair Gainsley opened the public hearing. David Clark of WCL Associates, Inc. representative of Judith McGrann & Friends stated his clients are currently located in Minneapolis and are interested in relocating to the City of St. Louis Park. Also, an informal neighborhood meeting was conducted to ensure the neighborhood residents were informed of the proposed plans and they were very excited but also concerned about a future proposal of an intense business moving in. He stated that the scale of this building is only 2,000 square feet of retail, which is small and ensured the neighbors that large semi trucks would not be needed due to the small amount of sales that will be conducted. In addition, the clients are willing to work with staff’s recommendation regarding landscaping at the rear of the property. David Redden, 4608 Vallacher Avenue stated he is the residential property located directly behind McGrann & Friends and is very pleased to see this business moving near his home but would be concerned if a higher intensity business were to move in. Commission Powers asked Mr. Redden if he agrees with staff’s recommendations. St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 5 of 13 Board of Zoning Appeals/September 26, 2002 Page 5 of 12 Mr. Redden stated he agrees with the current plan that the McGranns are proposing. Commission Powers stated to Mr. Redden that the variance does go with the land and wanted to make sure he understood. Mr. Redden stated he understands. With no more questions, Chair Gainsley closed the public hearing. Commissioner Burt stated that staff has done a great job on outlining a multiple request such as this one and agrees with staffs recommendation. Commissioner Roberts stated he is in favor with staffs recommendation. Commissioner Powers stated that as long as staff is meeting all of ordinance concerns. Ms. Jeremiah stated that staffs recommendation on page 7 of the staff report will be referenced for conditions along with submitted building plans. The variance would be tied to the building plans as far as the construction would take place except that any building code requirements would be allowed as minor revisions. The conditions would also tie the variance to the increased landscaping to the south and meeting all other code requirements as well as repairing any damage to Excelsior Boulevard. Motion by Commissioner Roberts, seconded by Commissioner Powers, that the variance be granted to allow an impervious surface ratio of 88% instead of the maximum 70%, 33 plant units in a Bufferyard C instead of the required 57, and an addition to a building with an existing rear yard setback of 12.08 feet subject to the following conditions: 1) The building addition shall be constructed on the north end of the existing building as shown on plans submitted with the variance request on August 27, 2002 and as revised by any Building Code requirements. 2) The new landscaped areas along the south property line as shown on plans received August 27, 2002 shall be planted with eleven Techny ArborVitae or similar evergreen approved by the Zoning Administrator at minimum sizes to meet the 33 plant unit requirement. 3) The site development shall meet all other Code requirements, including but not limited to parking lot design, architectural ordinance, lighting ordinance, and noise ordinance, including limits on construction hours. 4) Any damage to the streetscape in the Excelsior Boulevard easement/right-of-way caused by the proposed construction shall be repaired to match existing. Motion Carried. Voting Yes: Gainsley, Burt, Powers and Roberts. Voting No: None. St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 6 of 13 Board of Zoning Appeals/September 26, 2002 Page 6 of 12 C. Case No. 02-50-VAR - The request of Benjamin Rost for variances from the requirements of Section 36-164(f)(5) of the Ordinance Code relating to zoning to allow a 3.4 foot side yard setback instead of the required 5 feet and a 4 foot side yard setback instead of the required 5 feet 8 inches for a garage addition and living space more than 40 feet in length for the property located in the “R-2” Single Family Residential District at 3206 Alabama Avenue South. Ms. Grove presented the report and concluded that five out of the seven criterians have not been satisfied. Therefore, staff recommends denial of request to permit a side yard setback of 3 feet 4 inches and 4 feet instead of the required 5 feet 8 inches for a garage and house addition that is more than 40 feet in length on the property. Chair Gainsley asked staff if the addition would encroach into the front yard setback? Ms. Grove stated that the addition would meet the front yard setback. Chair Gainsley asked staff if the proposed addition were narrower than could it be constructed without a variance? Ms. Grove stated yes, if the proposed garage were to become narrower than proposed a variance would not be required. Chair Gainsley asked staff how much narrower would the garage need to be, what would the resulting width and length be, in order not to request a variance? Ms. Grove stated that if the applicants were to construct 40-foot long garage their side yard setback would be 5-feet, in order to make this setback the applicants would have to lose approximately 2-feet of proposed garage width. Commissioner Powers asked staff to explain building alternatives for the applicants. Ms. Grove stated that the applicants are able to keep the existing attached one car garage and build an addition of up to 40-feet in length which would allow them to meet the current setback 3.7 feet. Chair Gainsley asked staff if over head garage doors are allowable on both ends of a garage? Ms. Jeremiah stated that the city does not prohibit more than one over head garage door. With no more questions, Chair Gainsley opened the public hearing. St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 7 of 13 Board of Zoning Appeals/September 26, 2002 Page 7 of 12 Benjamin Rost, applicant of 3206 Alabama Avenue South stated he has been a resident in this city for 1 ½ years and very much enjoys the city and its locality. His home based business will require him to acquire a 7-foot wide and 20-foot long trailer, which is why he would like to construct the addition with an extended depth. Also, his family has two vehicles and only a one- car garage. Mr. Rost stated that staff’s alternative plan, which suggests the construction of a detached two car garage in the rear yard would be difficult due to the slope which may create grading problems with the rear neighbor. In addition, he would like to create additional living space and this alternative would not provide this. Another alternative plan suggested by staff was to add a tandem two-car garage which would not allow him to park his trailer inside rather than outside in the driveway. Ms. Jeremiah stated to the Commissioners that she was not aware that Mr. Rost had a commercial trailer along with a potential home occupation. Also, there are restrictions with storing such trailers on residential properties unless it’s a commercial vehicle that basically duplicates as your only personal vehicle. Also, home occupations are not suppose to involve an accessory structure. You’re not supposed to utilize any part of an accessory structure. Therefore the garage could not be used for the business. Chair Gainsley stated to Mr. Rost that he would need to resolve the home occupation and the parking of a business trailer with the city. Mr. Rost stated he was unaware of the city’s regulations. Chair Gainsley asked Mr. Rost if he is interested in continuing this public hearing when these issues are resolved. Mr. Rost asked the Commissioners if it is the depth of the garage or the width that is causing concern. With no more questions, Chair Gainsley closed the public hearing. Chair Gainsley stated he felt there are several issues that need to be resolved prior to comment unless staff feels comments should be made. Ms. Jeremiah stated it is entirely up to the board if they would like to comment, but staff is recommending denial. These new issues only makes staff feel more strongly that this isn’t the right approach to accommodating residential needs. There are legal alternatives, and if the size of the garage is based on the desire to use it for a home occupation, staff is going to have some enforcement issues with this. Obviously, staff just feels strongly that these variances are inappropriate. St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 8 of 13 Board of Zoning Appeals/September 26, 2002 Page 8 of 12 Mr. Rost asked Chair Gainsley to provide a continuance at the next upcoming meeting. Ms. Jeremiah stated she would like to discuss a few issues with the applicant and at that time determine a continuance date. Chair Gainsley agreed with Ms. Jeremiah that once staff and the applicant have had a discussion a continued meeting would take place. Motion by Chair Gainsley, seconded by Commissioner Powers, that the variance be continued for the Board of Zoning Appeals meeting of October 24, 2002. Motion Carried. Voting Yes: Gainsley, Burt, Powers and Roberts. Voting No: None. D. Case No. 02-51-VAR - The request of Richard Keillor for a variance from the requirements of Section 36-164(f)(5) of the Ordinance Code relating to zoning to allow a 3 foot side yard setback instead of the required 5 feet, to allow for an attached two-car garage for the property located in the “R-2” Single Family Residential District at 1642 Edgewood Avenue South. Ms. Jeremiah presented the report and concluded that since all seven findings have been met, staff recommends approval of a variance to allow a side yard setback of 3 feet instead of the required 5 feet for an attached two-car garage on the south side of the property at 1642 Edgewood subject to a survey confirming the proposed setback and a building permit, which may impose additional conditions. Chair Gainsley asked staff to clarify that economic hardship in this case is significant. Ms. Jeremiah stated that there is economic hardship but also physical hardship. The applicants have a substantial change in grade in the rear yard. Commissioner Powers asked staff if the physical limitations qualify for the conditions or would additional conditions need to be added? Ms. Jeremiah stated that staff can reference the attached two-car garage per these plans with the approval of the side yard setback of 3-feet and it would not necessarily allow any addition without the applicants coming back for a subsequent variance. With no more questions, Chair Gainsley opened the public hearing. Richard Keillor, applicant of 1642 Edgewood Avenue South stated that his rear yard has a very steep slope and has been the neighborhood-sliding hill for years. In addition, for the past 32 years he’s been parking outside and would like to be able to park a vehicle inside. St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 9 of 13 Board of Zoning Appeals/September 26, 2002 Page 9 of 12 With no more questions, Chair Gainsley closed the public hearing. Commissioner Roberts stated he inspected the rear yard of this property and feels that building in the rear yard would be hard and feels there is a hardship on this property. Commissioner Burt stated he agrees with staff’s findings. Commissioner Powers stated he is in favor of granting this variance due to the hardship and would like to point out that this applicant has a true hardship and hopes to see such hardship in the future approved instead of applicants without hardship. Motion by Commissioner Powers, seconded by Commissioner Burt, that the variance be granted to allow a side yard setback of 3 feet instead of the required 5 feet for an attached two-car garage on the south side of the property at 1642 Edgewood subject to a survey confirming the proposed setback and a building permit, which may impose additional conditions. Motion Carried. Voting Yes: Gainsley, Burt, Powers and Roberts. Voting No: None. F. Case No. 02-52-VAR - The request of Abra Auto Body for variances from the requirements of Section 36-362(f)(20) Table 36-362A of the Ordinance Code relating to zoning to allow 399 square feet of sign area instead of the maximum allowable 200 square feet and to allow 150 square feet of sign face area instead of the maximum allowable 100 square feet of sign face for the property located in the “I-G” General Industrial District at 2230 Trunk Highway 100. Staff believes that five out of the seven findings have not been met and recommends that the Board of Zoning Appeals deny the applicants’ request for a variance to permit 399 square footage of signage instead of the maximum allowable 250 square feet. Commissioner Powers asked staff what the existing square footage of the Midland Glass sign? Ms. Grove responded that the existing sign is 75 square feet each side, which is 150 total square feet. In addition, the existing wall signage is 100 square feet. With no more questions, Chair Gainsley opened the public hearing. Ron Fiscus of Planscape representative of Abra Auto Body & Glass stated his clients have located a property which will satisfy their needs of parking and zoning classification but are having difficulty advertising the business due to the topography. The property is located well below the highway surface of Highway 100 and visibility is difficult. Also, a sign permit was St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 10 of 13 Board of Zoning Appeals/September 26, 2002 Page 10 of 12 submitted and returned with staff approval on sign size so the sign company started fabricating the sign for the contract purchase of $14,000. Shortly after the approval, staff informed his clients that the proposed sign square footage was rescinded. Mr. Fiscus presented to the Commissioners six additional site plans that showed the topography of the property. Chair Gainsley accepted the six additional site plans labeled as Exhibit A1– A6. Chair Gainsley asked Mr. Fiscus how he’d feel if the Commission would allow a sign mounted on the pylon 50 feet or greater but would not allow any signs on the building? Mr. Fiscus stated that allowing a larger pylon sign would solve ½ a problem, which is the visual access from Highway 100. Chair Gainsley stated that he feels having a sign on the building would not help visually. Mr. Fiscus stated that when he exited Highway 100 and entered onto Stephens Drive he had difficulty locating the proposed site because there was no sign displayed. Commissioner Powers asked staff to explain the history of the neighboring existing signs, and would like to know if those neighboring signs are within code. Ms. Jeremiah stated the neighboring properties, such as Luther Stevens are trying to address their existing non-conforming sign issues as well. The city has two separate scenarios in city code: one is that if their signs were non-conforming with the old ordinance which was adopted in 1992 they were supposed to be corrected by the end of 2000. Second is that, if the signs just became non-conforming due to the newer ordinance, they have until 2005 to make corrections. Commissioner Roberts stated to Mr. Fiscus that he doesn’t feel that having signage on the north side of the building would be necessary. With no more questions, Chair Gainsley open the public hearing. Rolly Benjamin, president of Abra Auto Body & Glass stated that the previous business of this property was Midland Glass which didn’t see the need for visualization from Highway 100, but Abra being a retail business needs exposure to the public and showing the location is beneficial and feels the topography is a hardship. With no more questions, Chair Gainsley closed the public hearing. St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 11 of 13 Board of Zoning Appeals/September 26, 2002 Page 11 of 12 Chair Gainsley stated to the Commissioners that he feels the costs that have already been made along with signed contracts should not be considered for this case and warrant this variance on the 7 hardships being presented by staff. Commissioner Powers stated that the ordinance is to reduce signage clutter and since majority of the neighboring signs are non-conforming, which will soon be conforming by 2005 and since these issues are being addressed by the city and the intent of the ordinance is to reduce sign clutter he would like to recommend denial. Commissioner Burt stated that granting this variance would be directly contrary to the ordinance which is to get rid of the non-conforming signs and would agree with Commissioner Powers to recommend denial. Chair Gainsley stated he would be in favor of granting a variance for the pylon sign but not for the signage on the building. Commissioner Roberts stated that this is the second sign variance for this property, Win-Stevens Jeep wanted a higher sign due to Highway 100. Ms. Jeremiah stated that she does understand that the physical configurations of the lot and the height of the property in relations to Highway 100 is difficult, but the ordinance addressed that by giving an automatic height variance. Chair Gainsley re-opened the public hearing. Mr. Fiscus stated that Abra Auto Body & Glass are in favor of allowing additional square footage to the free standing pylon sign along with allowing signage on the south side of the building and would delete the request of the signage on the north side of the building. Chair Gainsley closed the public hearing. Commissioner Powers stated he is fearful of granting this variance because this will have neighboring properties requesting a variance when the intent of the ordinance is to bring signs within conformance. Chair Gainsley stated that there are not very many properties that are 25-30 feet below a major highway. Ms. Jeremiah stated that staff is comfortable with the proposal that limits the variance for the total area of signage on the site to allow the pylon sign at 150 square feet per sign face and 50 square feet of wall sign on the south side. The applicant made a good point that the property is unique with regard to the topography and access, which creates a hardship in providing adequate St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 12 of 13 Board of Zoning Appeals/September 26, 2002 Page 12 of 12 from both the highway and total access. Staff was mainly concern with the excessive signage viewed from the north side of the property and does not find a need for that. Commissioner Burt asked staff if proposed sign will be higher than the existing sign. Ms. Jeremiah stated that the sign would be the same height as the existing. Commissioner Roberts stated that this property is unique. Motion by Commissioner Roberts, seconded by Chair Gainsley, that the variance be granted to allow a total of 350 square feet of free standing pylon signage include 150 square feet sign face on a pylon sign which is two-sided and allow up to 50 square feet of wall sign on the south side of the building. Motion Carried. Voting Yes: Gainsley, Burt, and Roberts. Voting No: Powers. G. Case No. 02-53-VAR - The request of Peter Bernhard and Rebecca Bender for a variance from the requirements of Section 36-74(f)(1) of the Ordinance Code relating to zoning to allow the construction of a 4-foot high fence with finished side of the fence facing inward instead of the required finished side of the fence facing outward for the property located in the “R-1” Single Family Residential District at 8610 W. 29th Street. Staff believes that only five of the required seven findings have not been met and two are subject to conditions. Therefore, staff recommends that the Board of Zoning Appeals deny the applicant’s request for a variance to permit the finished side of a fence to face inward in the “R- 1” Single Family Residence District at 8610 West 29th Street. With no more questions, Chair Gainsley opened the public hearing. With no one wishing to speak, Chair Gainsley closed the public hearing. Chair Gainsley feels the applicant doesn’t have a hardship. Commissioner Roberts agrees with Chair Gainsley. Commissioner Burt agrees with Chair Gainsley. Motion by Commissioner Powers, seconded by Commissioner Burt, that the variance be denied. Motion Carried. Voting Yes: Gainsley, Burt, Powers and Roberts. Voting No: None. St. Louis Park City Council Agenda Item: 121602 - 4h - BOZA Minutes of September 26, 2002 Page 13 of 13 Board of Zoning Appeals/September 26, 2002 Page 13 of 12 With no more questions, Acting Chair Bloyer closed the public hearing. 5. Old Business: None 6. New Business: None 7. Communications: None 8. Miscellaneous: None 9. Adjournment: Commissioner Roberts moved and Commissioner Powers seconded the motion for adjournment. The regular meeting of the Board of Zoning Appeals adjourned at 9:33 p.m. Respectfully Submitted, Tara Olson Community Development Secretary St. Louis Park City Council Agenda Item: 121602 - 4i - Telecom Minutes of Oct. 17 Page 1 of 5 OFFICIAL MINUTES ST. LOUIS PARK TELECOMMUNICATIONS COMMISSION MEETING OF OCTOBER 17, 2002 at 7:00 p.m. ST. LOUIS PARK CITY HALL, WESTWOOD ROOM MEMBERS PRESENT: Rick Dworsky, Dale Hartman, Ken Huiras, Bob Jacobson, Mary Jean Overend, and Rolf Peterson MEMBERS ABSENT: Bruce Browning STAFF PRESENT: Reg Dunlap, Civic TV Coordinator and John McHugh, Community TV Coordinator OTHERS PRESENT: Arlen Mattern, Time Warner Cable Public Affairs Administrator; Lance Leupold, Time Warner Cable Director of Public Affairs; and Linda Samson, Recording Secretary 1. Call to Order Chair Hartman called the meeting to order at 7:05 p.m. 2. Roll Call Present at roll call were Commissioners Rick Dworsky, Dale Hartman, Ken Huiras, Bob Jacobson, Mary Jean Overend, and Rolf Peterson; City Staff Reg Dunlap and John McHugh; and Recording Secretary Linda Samson. 3. Approval of Minutes for August 8, 2002 Corrections: From Commissioner Huiras: Page 4, Paragraph 3, Line 14, delete not and replace with including. It was moved by Commissioner Huiras, seconded by Commissioner Jacobson, to approve the minutes as amended. The motion passed 6-0. 4. Adoption of Agenda Commissioner Huiras would like to add a discussion regarding Review School Board Report to Item 6, Old Business, as Item 6C. Civic TV Coordinator Reg Dunlap suggested moving Item 5B, Staff Draft Grant Proposal, to be the last item of New Business as Item 5E. St. Louis Park City Council Agenda Item: 121602 - 4i - Telecom Minutes of Oct. 17 Page 2 of 5 It was moved by Commissioner Huiras, seconded by Commissioner Overend, to approve the agenda as amended. The motion passed 6-0. 5. New Business 5A Time Warner customer service update, including bonding of contract installers, identification of leased access channels and leased access rates and guidelines. Deb Squire was unable to attend tonight’s meeting. She had been scheduled to discuss customer service. Commissioner Huiras asked if Ms. Squire receives copies of the complaints, and Arlen Mattern, Time Warner Cable Public Affairs Administrator responded yes. Commissioner Jacobson asked if an apartment building is counted as one unit, i.e., one household or if every apartment in the building is counted as one unit or one household. Mr. Dunlap said he would check. A sample Channel Lease Agreement was distributed to the Commissioners. Mr. Mattern said channels 75 and 116 are leased access channels. Mr. McHugh asked if that meant MTV2 was preempted to allow leased access programming, and Mr. Mattern said he would have to check on that and report back at the next Commission meeting. The discussion turned to the bonding of contract installers. Mr. Mattern said he has provided samples, in the handouts distributed at tonight’s meeting, of what contractors receive prior to the work they perform. The samples were titled: cost of insurance and cost of liability, insurance and liability insurance, and indemnity. The contractors are provided this information so that they know what type of insurance they need in order to operate in St. Louis Park. 5B Time Warner Cable Restructuring Mr. Dunlap reported that the City has received a Federal Communications Commission Form 394 from Time Warner Cable (“TWC”) about AOL TWC restructuring. The City Council will hold a public hearing on November 4, 2002 regarding the restructuring. Mr. Dunlap stated that the Commissions would receive the City Attorney’s analysis of Form 394 and how the TWC restructuring could affect the City’s franchise. TWC is creating a new holding company, and there will be an initial public offering (“IPO”). Commissioner Jacobson said it should be known that customer service will not be diminished, and normal operations will continue. St. Louis Park City Council Agenda Item: 121602 - 4i - Telecom Minutes of Oct. 17 Page 3 of 5 Lance Leupold, Time Warner Cable Director of Public Affairs, commented that the restructuring is entirely within Time Warner Cable. Mr. Leupold said there has been discussion of an IPO, TWC will still be the owner, and TWC will be managed by the same people. Mr. Leupold said the restructuring would allow TWC to have more control over their companies. He added that TWC hopes the change will be transparent. John McHugh, Community TV Coordinator, said there would be staff reports later in October regarding the renewal process. 5C FCC Forms 1205 and 1240: Timeline Requirements to Contest Basic Rate, Hire Consultant to Review Mr. Dunlap reported that St. Louis Park is certified to regulate basic cable, including basic cable rates and the equipment used to receive cable signals, i.e., the converter boxes. Converter boxes will be eligible for a rate increase from about $5.50 to about $7.00. Mr. Dunlap said he thinks this item should be deferred to the next meeting in order for greater details to be presented to the Commission. 5D Bylaws Reviewed During her review of the bylaws, Commissioner Overend said she did not see anything regarding a Commissioner’s length of service in the by-laws, and she noted a secret ballot was not conducted at the last election of officers. It was noted that election of officers was done by acclamation. If there had been an objection (see Article 4, Section 3), a secret ballot would have been taken. Commissioner Huiras sees no problem with a chair serving two consecutive one-year terms (see Article 4, Section 3). Commissioner Huiras would like to know if it should be stated that dates shall be established at the final meeting of the year for the upcoming year (Article VI). Mr. Dunlap will consult with the City Attorney to determine if it must be specified, and he will check on how to proceed with the change. Commissioner Huiras noted to change Citizens Cable to Telecommunications Commission, and in the first paragraph change Citizens Cable to Telecommunications Commission. For Article IV, Section 3, Commissioner Dworsky suggested changing election shall be held to election may be held. Commissioner Dworsky suggested adding to the by-laws that meetings shall be published in advance. St. Louis Park City Council Agenda Item: 121602 - 4i - Telecom Minutes of Oct. 17 Page 4 of 5 Commissioner Huiras requested the proposed recommendations to the bylaws be made and published, and the Commissioners will make a motion at the next meeting. 5E Staff Grant Proposal Mr. Dunlap suggested deferring this item to a meeting in 2003. Mr. Dunlap distributed a draft of a proposed outline, which the Commissioners had requested from a previous meeting. 6. Old Business 6A Update: Auditing Time Warner Cable Franchise Fees Mr. Dunlap reported he received a call from Scott Lewis, and Mr. Lewis is nearly finished with his report. It has been determined that there are 10 invalid addresses of the 1,000 addresses that were not found on the Time Warner homes passed list. Mr. Dunlap will have more information at the next meeting. 6B Update: Channel 6 Deletion and Security Camera Issue at Menorah Plaza Mr. McHugh distributed a handout with e-mail communications between Lance Leupold and himself regarding the channel 6 issue. Mr. McHugh said Karen O’Toole met with TWC regarding rates, and Ms. O’Toole now has a new contract with TWC. Mr. McHugh stated the ongoing issue is the deletion of regional channel 6 at MDUs, which is prohibited according to State statutes. Mr. Leupold said Mr. McHugh thinks there is a franchise agreement violation, however, TWC thinks they are not in violation of the franchise agreement or state law. Mr. Leupold said channel 6 is provided on the cable system, and is sent to every home and building in the City. Mr. Leupold reported that TWC will not state, demand, encourage or discourage what channel an MDU must use for capacity for security camera access. Mr. Leupold is of the understanding that Menorah Plaza is overriding the TWC signal for channel 6. Mr. Leupold said TWC wants to remain neutral in regard to which channel an MDU uses for its security cameras. Commissioner Dworsky said he would like to have a copy of the relevant State statute. Mr. Dunlap said he would provide copies of the statute to the Commissioners. Commissioner Dworsky said he would like the City Attorney’s interpretation of the statute. As a next step, Mr. Leupold suggested perhaps the TWC attorney and the City Attorney could have a dialogue. 6C. Review School Board Report St. Louis Park City Council Agenda Item: 121602 - 4i - Telecom Minutes of Oct. 17 Page 5 of 5 Commissioner Huiras asked Mr. Dunlap to thank Charlie and Tom for their report, and he hopes the reports continue to come. Commissioner Peterson remarked that he met with them about the new equipment for School Board coverage, and that he was impressed. Staff will find out what will be produced at the junior high school, and report to the Commissioners. Mr. Dunlap said grant funds could be addressed at the next meeting. 7. Reports Mr. Dunlap reported on the recent MACTA conference and briefly reviewed a summary of the legislative issues that were discussed at the conference. Mr. McHugh distributed a survey form from the Twin West Chamber of Commerce regarding if telecommunications needs are being met. Commissioner Jacobson talked about digital light projection, and he displayed a digital light projection product from Texas Instruments. Commissioner Huiras congratulated Reg Dunlap for being recognized as St. Louis Park employee of the year. Mr. Dunlap is the recipient of the City’s Spirit of St. Louis Park Award. 8. Communications from the Chair: None 9. Communications from City Staff: None 10. Adjournment It was moved by Commissioner Huiras, seconded by Commissioner Jacobson, to adjourn the meeting at 9:16 p.m. The motion passed 6-0. Minutes prepared by: Respectfully submitted by: Linda Samson Reg Dunlap Recording Secretary Civic TV Coordinator St. Louis Park City Council Agenda Item: 121602 - 8a - Vision SLP Outcomes & Targets Page 1 of 2 8a. Vision St. Louis Park Outcomes and Indicators Related Targets Resolution granting support of the Vision St. Louis Park 2005 and 2010 Targets Related to Outcomes and Indicators. Recommended Action: Motion to adopt the resolution Background: Note: Vision St. Louis Park Outcomes Committee members Roger Israel and Mark Schwartz are planning to attend this meeting and be available to address Council questions. At the November 25, 2002 joint special meeting of the St. Louis Park City Council and St. Louis Park School Board, Council members received a presentation from Mark Schwartz of the Vision St. Louis Park Outcomes Committee. The presentation reviewed committee work over the past four years to design a survey instrument, collect survey and recorded historical data, and identify targets for outcomes and leading indicators that will help measure progress related to Vision St. Louis Park. The outcomes and indicators, and related 2005 and 2010 targets, are included in the attached report. At the November 25 meeting, Council indicated that it wished to consider approving a resolution of support for the Vision St. Louis Park Outcomes and Indicators related targets at its December 16, 2002 meeting. The purpose of this report is to request approval of such a resolution. The Outcomes Committee and staff appreciate the valuable feedback and questions from Council, believe that the targets for outcomes and indicators reflect realistic goals, and respectfully request that a resolution of support be approved. Part of the Council feedback had to do with effective communication to the public regarding these targets and next phases related to Vision St. Louis Park. In fact, some funds for such communications were budgeted in 2003. For the Council’s information, the St. Louis Park School Board will be considering a similar resolution of support in January, and the St. Louis Park Business Council acted to approve the targets at its December 5, 2002 meeting. Furthermore, the Business Council has formed a committee to draft ideas for additional participation of the business community that would further realization of Vision St. Louis Park. Next steps in this process include: continued periodic monitoring of indicators and related targets, recommending modifications to reflect emerging trends, and implementing methods for future data collection that have a minimal impact on staff resources. In addition, focus group work will continue with respect to diversity outcomes, information from the attached report will be communicated back to the community, and the next visioning cycle will be initiated in 2003. Materials submitted at previous meetings are available upon request. Attachments: Resolution Outcomes, Indicators, and Targets Prepared by: Martha McDonell, Community Outreach Coordinator Clint Pires, Deputy City Manager Approved by: Charles W. Meyer, City Manager St. Louis Park City Council Agenda Item: 121602 - 8a - Vision SLP Outcomes & Targets Page 2 of 2 RESOLUTION NO. 02-136 RESOLUTION IN SUPPORT OF THE VISION ST. LOUIS PARK TARGETS RELATED TO OUTCOMES AND INDICATORS WHERAS, the St. Louis Park City Council has been presented with the proposed outcomes and indicators at the October 26, 1998 Council Study Session and discussion followed at the December 14, 1998 Council Study Session; and WHERAS, resolutions of support for outcomes and indicators were granted by the St. Louis Park School Board and the St. Louis Park Business Council in 1998, and the St. Louis Park City Council in 1999; and WHERAS, the St. Louis Park City Council and St. Louis Park School Board have been presented with the proposed targets related to outcomes and indicators at a joint November 25, 2002 City Council / School Board meeting, and the to the St. Louis Park Business Council on November 7, 2002; and WHERAS, endorsement of proposed 2005 and 2010 targets has been granted by the St. Louis Park Business Council at its December 5, 2002 meeting, and the St. Louis School Board is contemplating similar endorsement in January 2003; and WHERAS, City Council support of 2005 and 2010 targets related to the indicators is needed at this time in order for the next steps of Vision St. Louis Park to continue, including on-going monitoring and communications; and WHERAS, all parties involved in the support of Vision St. Louis Park understand that the outcomes, indicators, and targets document is process-oriented material and it may be changed as the need arises, NOW, THEREFORE, BE IT RESOLVED BY the City Council of St. Louis Park to grant support of the 2005 and 2010 targets related to Vision St. Louis Park outcomes and indicators. Reviewed for Administration: Adopted by the City Council December 16, 2002 City Manager Mayor Attest City Clerk St. Louis Park City Council Agenda Item: 121602 - 8b - 2003 Budget Adoption Page 1 of 5 8b. Adopt 2003 Budget, 2002 Revised Budget, 2003 Property Tax Levy, and HRA Levy This is the final step in approving the 2003 budget, 2002 revised budget, 2003 property tax levy, and 2003 HRA levy. Recommended Action: Adopt the 2003 budget, 2002 revised budget, approve 2002 property tax levy collectible in 2003, and approve HRA levy. Background: The 2003 budget and 2001 revised budget document was presented to the City Council in August of this year. In September, the City Council approved the preliminary tax levy, budget, and HRA levy for 2003. A Public Hearing was held on December 2, 2002 as part of the regular City Council meeting. 2003 Budget General Fund Budget: Total revenues and expenditures increased by $898,177 from the adopted 2002 budget. The increases are due to the following; Property Tax Levy 220,774$ General Government 267,930$ Intergovernmental Revenue 504,326 Public Safety 389,749 Licesnse and Permits 177,500 Public Works 327,921 Charges for Services (10,332) Contingency (87,423) Miscellaneoud Rev. and Transfers 5,909 Total Revenue Increase 898,177$ Total Expenditure Increase 898,177$ Revenues Expenditures Detail of revenue and expenditure increases: • 3% compensation increase for union and non-union employees • $40 per month increase in the City contribution to health care benefits for each benefit earnings employee • Addition of two (2) information technology staff (13% of total cost paid for by General Fund dollars • $200,000 allocated to Fire Department to purchase equipment with Grant dollars from State (increase to both revenue and expenditure) 2003 Property Tax Levy: The property tax levy payable for 2003 includes an overall increase of 1.9%. The City of St. Louis Park is electing to levy the maximum amount under levy limitations. Property taxes are used to partially support the operations of the General Fund, Park and Recreation Fund and the Park Improvement Fund. In addition to operations, a portion of the levy is used for the St. Louis Park City Council Agenda Item: 121602 - 8b - 2003 Budget Adoption Page 2 of 5 retirement of general obligation debt. The bonded debt levies are set by the bond order, which is specific to each debt issue. HRA Levy: This is the second year the City is proposing to issue a Housing and Redevelopment (HRA) levy. The reason for proposing an HRA levy is because of legislative changes in the tax increment statutes. The legislative changes have severely hampered the ability of the City to do future redevelopment projects. The HRA levy will generate $499,585 of revenue. These dollars will be used for infrastructure improvements in redevelopment areas. The City has always had the authority to issue this type of levy. The levy itself is based on a percentage of taxable market value within the community. The revenue generated from this levy is found in the Development Fund budget located in the EDA tab in your budget document. Recommendation: Adopt the 2003 budget, 2002 revised budget, approve 2002 property tax levy collectible in 2003, and approve HRA levy. Attachments: Resolution approving the 2002 tax levy, collectible in 2003, adopting the 2003 budget, and revisions to the 2002 budget Resolution approving the 2003 HRA Levy Prepared By: Jean D. McGann, Director of Finance Approved By: Charles W. Meyer, City Manager St. Louis Park City Council Agenda Item: 121602 - 8b - 2003 Budget Adoption Page 3 of 5 RESOLUTION NO. RESOLUTION APPROVING 2002 TAX LEVY, COLLECTIBLE IN 2003, ADOPTING BUDGET FOR 2003, AND REVISED BUDGET FOR 2002 WHEREAS, The City of St. Louis Park is required by Charter and State law to approve a resolution setting forth an annual tax levy to the Hennepin County Auditor; and WHEREAS, Minnesota Statutes currently in force require approval of a property tax levy and a budget on or before December 25th of each year; and WHEREAS, the City Council has received the budget document; NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Louis Park that the 2002 revised budget is approved and the 2003 budget for all Governmental Funds, (including Economic Development Authority Funds), Enterprise Funds and Internal Service Funds shall be as follows: AVAILABLE RESOURCES:REQUIREMENTS: Revenues:Appropriations: General Property Taxes 19,220,120$ Personal Services 20,020,519$ Licenses and Permits 2,231,550 Supplies, Services and Other Charge 21,672,270 Integovernmental 4,459,784 Capital Outlay 3,258,181 Charges for Services 2,401,577 Transfers Out 5,413,564 Fines, Forfeits and Penalties 295,000 Enterprise 9,147,660 Miscellaneous 2,435,486 Investment Earnings 2,454,700 Transfers In 5,890,425 Total Revenue 48,536,302$ Total Appropriations 50,364,534$ Fund Balance/Reserves - Janua 94,592,335 Fund Balance/Reservices - Dec 31 92,764,103 Total Available 143,128,637$ Total Available 143,128,637$ and as supported by the 2003 budget document; and BE IT FURTHER RESOLVED, a Public Hearing on this budget was held on December 2, 2002; and St. Louis Park City Council Agenda Item: 121602 - 8b - 2003 Budget Adoption Page 4 of 5 BE IT FURTHER RESOLVED, that the City Council of the City of St. Louis Park, Hennepin County, Minnesota, that the following sums of money be levied in 2002, collectible in 2003 upon the taxable property in said City of St. Louis Park for the following purposes: General Fund $11,234,236 Parks and Recreation Fund 2,789,991 Parks Improvement Fund 182,602 G.O. Debt Service 329,400 Total $ 14,536,229 and BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota and to the Local Government Aids/Analysis Division, Department of Revenue, State of Minnesota as required by law. Reviewed for Administration: Adopted by the City Council December 16, 2002 City Manager Mayor Attest: City Clerk St. Louis Park City Council Agenda Item: 121602 - 8b - 2003 Budget Adoption Page 5 of 5 RESOLUTION NO. RESOLUTION AUTHORIZING THE HRA LEVY FOR 2003 WHEREAS, pursuant to Minnesota Statutes, Section 469.090 to 469.108 (the “EDA Act”), the City Council of the City of St. Louis Park created the St. Louis Park Economic Development Authority (the "Authority"); and WHEREAS, pursuant to the EDA Act, the City Council granted to the Authority all of the powers and duties of a housing and redevelopment authority under the provisions of the Minnesota Statutes, sections 469.001 to 469.047 (the "HRA Act"); and WHEREAS, Section 469.033, subdivision 6 of the Act authorizes the Authority to levy a tax upon all taxable property within the City to be expended for the purposes authorized by the HRA Act; and WHEREAS, such levy may be in an amount not to exceed 0.0144 percent of taxable market value of the City; and WHEREAS, the Authority has filed its budget for the special benefit levy in accordance with the budget procedures of the City; and WHEREAS, based upon such budgets the Authority will levy all or such portion of the authorized levy as it deems necessary and proper; NOW, THEREFORE, BE IT RESOLVED, by the St. Louis Park City Council: 1. That approval is hereby given for the Authority to levy, for taxes payable in 2003, such tax upon the taxable property of the City as the Authority may determine, subject to the limitations contained in the HRA Act. Reviewed for Administration: Adopted by the City Council December 16, 2002 City Manager Mayor Attest: City Clerk