Loading...
HomeMy WebLinkAbout2024/07/08 - ADMIN - Agenda Packets - City Council - RegularAGENDA JULY 8, 2024 6:00 p.m. Economic Development Authority meeting– Council Chambers 1. Call to order a.Roll call. 2. Approve agenda. 3. Minutes a.Minutes of June 3, 2024 EDA meeting 4. Consent items a.Approve EDA disbursements b.Resolution in support of LCA pre-development grant application for Loffler Crossing –Ward 2 5. Public hearings – none. 6. Regular business – none. 7. Communications and announcements – none. 8. Adjournment. 6:15 p.m. City council meeting– Council Chambers 1.Call to order a.Roll call. b.Pledge of Allegiance. 2.Approve agenda. 3.Presentation a.Retirement Recognition for Fire Chief Steve Koering 4.Minutes a.Minutes of June 10, 2024 study session b.Minutes of June 17, 2024 city council meeting 5.Consent items a.Approve city disbursements b.Resolution accepting tree donations c.Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration d.Resolution approving grant funding assistance for Cedar Lake Road and Louisiana Avenue improvements project – Ward 4 e.Approve temporary extension of licensed premises – Ullsperger Brewing – Ward 4 Agenda EDA, city council and study session meetings of July 8, 2024 f.Approve temporary on-sale liquor license – Church of the Holy Family g.Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street – Ward 1 h.Resolution authorizing a funding award of the non-profit capacity building program 6.Public hearing a.Approve on-sale intoxicating liquor license with Sunday sales for Wells Roadside LLC – Ward 2 7.Regular business – none. 8.Communications and announcements – none. 9.Adjournment. Following city council meeting - study session– Council Chambers Discussion items 1. 2024 state legislative recap 2. Base budget and fee update Written reports 3. Volunteer involvement in environmental stewardship programs 4. Environmental Stewardship system wrap-up Members of the public can attend St. Louis Park Economic Development Authority and city council meetings in person. At regular city council meetings, members of the public may comment on any item on the agenda by attending the meeting in-person or by submitting written comments to info@stlouisparkmn.gov by noon the day of the meeting. Official minutes of meetings are available on the city website once approved. Watch St. Louis Park Economic Development Authority or regular city council meetings live at bit.ly/watchslpcouncil or at www.parktv.org, or on local cable (Comcast SD channel 14/HD channel 798). Recordings of the meetings are available to watch on the city's YouTube channel at www.youtube.com/@slpcable, usually within 24 hours of the meeting’s end. City council study sessions are not broadcast. Generally, it is not council practice to receive public comment during study sessions. The council chambers are equipped with Hearing Loop equipment and headsets are available to borrow. If you need special accommodations or have questions about the meeting, please call 952.924.2505. Meeting: Economic development authority Meeting date: July 8, 2024 Minutes: 3a Unofficial minutes EDA meeting St. Louis Park, Minnesota June 3, 2024 1. Call to order. President Dumalag called the meeting to order at 6:22 p.m. a. Roll call Commissioners present: President Dumalag, Paul Baudhuin, Sue Budd, Yolanda Farris, Margaret Rog Commissioners absent: Nadia Mohamed and Tim Brausen Staff present: City manager (Ms. Keller), city attorney (Ms. Schmidt), engineering director (Ms. Heiser), engineering project manager (Mr. Sullivan), public works director (Mr. Hall), park superintendent (Mr. Umphrey), police chief Kruelle, deputy city clerk (Ms. Scott -Lerdal) 2. Approve agenda. It was moved by Commissioner Budd, seconded by Commissioner Baudhuin, to approve the EDA agenda as presented. The motion passed 5-0 (Commissioners Mohamed and Brausen absent). 3. Minutes. a. EDA meeting minutes of May 20, 2024 It was moved by Co mmissioner Rog, seconded by Commissioner Farris, to approve the EDA meeting minutes of May 20, 2024, as presented. The motion passed 5-0 (Commissioners Mohamed and Brausen absent). 4. Consent items. a. Approve EDA disbursements b. EDA Resolution No. 24-10 approving amended and restated contract with Metropolitan Consortium of Community Developers It was moved by Commissioner Baudhuin, seconded by Commissioner Budd, to approve the consent items as listed; and to waive reading of all resolutions. The motion passed 5-0 (Commissioners Mohamed and Brausen absent). Economic development authority meeting of July 8, 2024 (Item No. 3a) Page 2 Title: EDA meeting minutes of June 3, 2024 Commissioner Rog asked whether the new fund to help businesses reconfigure space in the city included the proposed Wells Roadside location. Ms. Keller stated she would verify the specifics of the recipients and report back to the Economic Development Authority. Commissioner Rog stated she assumes this is the case and is pleased to see the funding applied to businesses. 5. Public hearings - none. 6. Regular business - none. 7. Communications and announcements - none. 8. Adjournment. The meeting adjourned at 6:25 p.m. ______________________________________ ______________________________________ Melissa Kennedy, EDA secretary Lynette Dumalag, EDA president Meeting: Economic development authority Meeting date: July 8, 2024 Consent agenda item: 4a Executive summary Title: Approve EDA disbursements Recommended action: Motion to approve EDA disbursement claims for the period May 29‐ June 26, 2024. Policy consideration: Does the EDA approve the disbursements listed for the period ending June 26, 2024? Summary: The finance division prepares this report monthly for the EDA to review and approve. The attached report shows both EDA disbursements paid by physical check and those by wire transfer or Automated Clearing House (ACH) when applicable. Financial or budget considerations: Review and approval of disbursements by the EDA is required and provides another layer of oversight to further ensure fiscal stewardship. Strategic priority consideration: Not applicable. Supporting documents: EDA disbursement summary Prepared by: Estela Mulugeta, accounting specialist Reviewed by: Amelia Cruver, finance director Approved by: Kim Keller, city manager CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 338.91CENTERPOINT ENERGY EDA - 4300 36 1/2 G&A HEATING GAS 338.91 416,250.00GUARANTY COMMERCIAL TITLE INC ESCROWS GENERAL 416,250.00 5,747.50HKGIDevelopment - EDA G&A PLANNING 5,747.50 980.00KENNEDY & GRAVEN EDA - Beltline SWLRT G&A LEGAL SERVICES 1,274.00EDA - 4300 36 1/2 G&A LEGAL SERVICES 75.00Wooddale Station TIF G&A LEGAL SERVICES 988.00Development - EDA G&A LEGAL SERVICES 3,317.00 259.80WHIPPER SNAPPER LAWN SERVICE EDA - Wooddale G&A LAND MAINTENANCE 259.80EDA - Mtka Blvd Prop G&A LAND MAINTENANCE 259.80Hwy 7 & Louisiana G&A LAND MAINTENANCE 779.40 135.16XCEL ENERGY EDA - 4300 36 1/2 G&A ELECTRIC SERVICE 135.16 Report Totals 426,567.97 Economic development authority meeting of July 8, 2024 (Item No. 4a) Title: Approve EDA disbursements Page 2 Meeting: Economic development authority Meeting date: July 8, 2024 Consent agenda item: 4b Executive summary Title: Resolution in support of a LCA pre-development grant application for Loffler Crossing - Ward 2 Recommended action: Motion to adopt EDA resolution authorizing the submission of a grant application to the Metropolitan Council pre-development grant program on behalf of Loffler Companies related to proposed pre-development work at 3745 Louisiana Avenue. Policy consideration: Does the EDA support submitting a grant application on behalf of Loffler Companies to assist with proposed pre-development site activities at 3745 Louisiana Avenue? Summary: In January 2021, Loffler Companies purchased the former Sam’s Club property located at 3745 Louisiana. From 2021 through 2023, Loffler Companies completed a major renovation of the building, which serves as its corporate headquarters and consolidated warehouse. The award-winning facility is now home to more than 500 employees. Prior to Loffler Companies’ purchase of the property, the city completed a planning study for the 13 acre site, which envisioned portions of the large, southern parking lot be used for multi - family residential and ground floor commercial spaces. Loffler Companies is interested in pursuing additional development on its property potentially along the lines of the city’s vision. The property has a history of contamination due to its proximity to the former Reily Tar facilities (a State Superfund Site), and the former National Lead facility, as well as other adverse impacts left behind from former users of the site. Loffler Companies intends to complete an environmental investigation study of the site, which will be used to inform where future development should best occur. Following the site investigation, Loffler Companies would like to pursue pre-development work such as developing concept site plans, concept renderings, project pro-forma, and conducting additional community engagement to refine a development proposal for the site. Financial or budget considerations: The EDA is the designated applicant for the grant but has no financial obligations other than to serve as the conduit for any grant funds awarded. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Map of property; resolution Prepared by: Jennifer Monson, redevelopment administrator Reviewed by: Greg Hunt, economic development manager Karen Barton, community development director, EDA executive director Approved by: Kim Keller, city manager Economic development authority meeting of July 8, 2024 (Item No. 4b) Page 2 Title: Resolution in support of a LCA pre -development grant application for Loffler Crossing - Ward 2 Economic development authority meeting of July 8, 2024 (Item No. 4b) Page 3 Title: Resolution in support of a LCA pre -development grant application for Loffler Crossing - Ward 2 EDA Resolution No. 24 - ___ Authorizing application for the Metropolitan Council tax base revitalization account on behalf of Loffler Companies Whereas, the City of St. Louis Park is a participant in the Livable Communities Act's Housing Incentives Program for 2024 as determined by the Metropolitan Council, and is therefore eligible to make application for funds under the LCA Livable Communities Act Programs; and Whereas, the St. Louis Park Economic Development Authority (authority) has identified a TOD project site within the city that meets the pre-development grant’s purposes and criteria and is consistent with and promotes the purposes of the Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted metropolitan development guide; and Whereas, the authority has the institutional, managerial, and financial capability to ensure adequate project administration; and Whereas, the authority certifies that it will comply with all applicable laws and regulations as stated in the contract agreements; and Whereas, the authority acknowledges LCA grants are intended to fund programs that share the goals of creating more housing choice, supporting living wage jobs, and achieving more equitable development outcomes; and Whereas, the authority agrees to act as legal sponsor for the project contained in the pre-development grant application submitted on July 22, 2024; Now, therefore, be it resolved that the president and executive director are hereby authorized to apply to the Metropolitan Council for a pre-development grant on behalf of the authority and to execute such agreements as are necessary to implement the project on behalf of the applicant. Reviewed for administration: Adopted by the Economic Development Authority July 8, 2024 Karen Barton, executive director Lynette Dumalag, president Attest Melissa Kennedy, city clerk Meeting: City council Meeting date: July 8, 2024 Presentation: 3a Executive summary Title: Retirement Recognition for Fire Chief Steve Koering Recommended action: Present certificate to Chief Koering in honor of his years of service to the City of St. Louis Park’s Fire Department. Policy consideration: None at this time. Summary: Fire Chief Steve Koering’s legacy is one of service. He is known as an advocate, not only for the City of St. Louis Park and its residents, but for the fire service as a whole. His numerous accomplishments encompass a career dedicated to the improvement of emergency services, streamlining processes and uplifting his fellow firefighters and staff. Throughout his career, Chief Koering has received many awards, including the 2023 Minnesota Fire Officer of the Year Award, which recognized his leadership and innumerable contributions to the fire service. The St. Louis Park mayor, city council, city staff, residents and fire department express their sincerest gratitude and honor Chief Koering’s lasting legacy of service to the fire service. Upon his retirement, we wish him congratulations. Financial or budget considerations: None. Strategic priority consideration: Not applicable. Supporting documents: Discussion Prepared by: Sue Rasmussen, fire administration Barb Lamfers, HR technician Reviewed by: Rita Vorpahl, HR director Approved by: Kim Keller, city manager Page 2 City council meeting of July 8, 2024 (Item No. 3a) Title: Recognition of Fire Chief Steve Koering on his retirement Discussion Chief Steve Koering’s career in the fire service spans 35 years. He served the City of Eden Prairie from 1989 to 2013 as an Assistant Chief, Lieutenant and Firefighter. On Nov . 18, 2013, he began his employment with the City of St. Louis Park. During his time with the St. Louis Park Fire Department, his numerous achievements illustrate his passion for helping his department grow though dedication to public service and safety. He developed two five-year strategic plans with priorities on firefighter safety, public safety, community health, race equity and community risk reductions and many other areas. Among his accomplishments are the following: •Successful application and receipt of two federally funded SAFER Grants for the fire department, resulting in hiring of five new firefighters •Increased daily staffing levels to improve reliability and response to the residents of St. Louis Park •Established a Leadership Academy to prepare future leaders in the fire department, with graduates filling over 75% of the line officer positions •Orchestrated the improved fire department’s ISO rating (a nationally recognized standard for fire department capabilities) translating to lower property and casualty insurance premiums •As Emergency Manager, he led the St. Louis Park’s response to the COVID -19 pandemic for nearly 30 months, providing guidance and direction to city leaders •He made Community Health a priority The Chief has served on numerous committees: •He is on the Career and College Readiness Executive Board with the St. Louis Park High School, supporting pathways for underserved students into health care and public safety careers •He is an active member of Women in Fire International, supporting career path and promotional opportunities specifically for women •He is a member of the Hennepin County Fire Chiefs, Metro Fire Chiefs and Minnesota State Fire Chiefs Association since 2003, serving as a past Board Member and President •He is a member of the International Association of Fire Chiefs since 2001, as part of the EMS Committee, Volunteer Combination Officers Section, Great Lakes and Affordable Care Act Taskforce •He served the Minnesota Ambulance Association board as the MSFCA representative •Since 2013, he has served on the logistics team for the Fallen Firefighter Memorial •Co-founded and serves as the current Board President of the Southwest Joint Powers Association to standardize the purchasing and quality of equipment, growing the organization from two to 42 fire departments •He has served on the Minnesota Type III Incident Management Team since 2006, providing operational, tactical and advisory support following tornados, floods and other natural disasters and additionally planning, logistics, finance and command assistance to local agencies Meeting: City council Meeting date: July 8, 2024 Minutes: 4a Unofficial minutes City council study session St. Louis Park, Minnesota June 10, 2024 The meeting convened at 6:04 p.m. Council members present: Mayor pro tem Sue Budd, Paul Baudhuin, Tim Brausen, Yolanda Farris, Lynette Dumalag, Margaret Rog Council members absent: Mayor Nadia Mohamed Staff present: Deputy city manager (Ms. Walsh), planning manager (Mr. Walther), natural resources manager (Mr. Bahe), associate planner (Ms. Champoux), community development director (Ms. Barton), building and energy director (Mr. Hoffman), sustainability manager (Ms. Ziring), sustainability specialist (Ms. Rabine), sustainability specialist (Ms. Pottorff), park superintendent (Mr. Umphrey) Guests: none Discussion items 1.Tree preservations policy changes Mr. Walther introduced the item and Ms. Champoux presented the staff report. The policy question was whether the council supports the proposed amendments to the tree protection policy in city code. Council Member Dumalag stated that she supports the proposed amendments. Council Member Baudhuin also stated his support. He asked what the trunk diameter used for new-planted trees is; whether the 30-inch diameter requirement applies to commercial properties only. Mr. Walther indicated the minimum size of new tree plantings is 2.5-caliper- inches. The tree preservation code applies to commercial properties of all kinds (e.g. multifamily, retail, office, industrial, etc.) and residential subdivisions. Mr. Walther confirmed that the 30-inch diameter heritage tree definition would apply to all these types of properties. Council Member Baudhuin asked how the cities’ tree preservation incentive programs, such as injections to protect Ash trees from Emerald Ash Borer, are being communicated to the public. Mr. Bahe stated that the information is widely distributed. Council Member Baudhuin expressed his desire for the city to provide greater technical support, such as greater protections for significant trees that have not yet met the heritage tree preservation size. Mr. Walther noted that significant trees are protected and the replacement requirements increase based on the size of the trees removed, even before they reach the heritage tree designation. City council meeting of July 8, 2024 (Item No. 4a) Page 2 Title: Study session meeting minutes of June 10, 2024 Council Member Brausen stated his support for the proposed amendments. He asked city staff to continue to explore ways to evaluate the components of the tree canopy that is privately owned. He asked staff to confirm that variances would be approved in order to preserve trees. Mr. Walther described how preserving trees alone may not satisfy the state-mandated findings required for granting variances, but it can be one of the considerations when evaluating variances, and staff does seek and suggest ways to preserve trees, meet city code requirements and achieve the applicant’s goals. Council Member Brausen asked staff to consider a heritage tree policy for exempt properties (such as single-family and two-family residential properties), including methods to discourage heritage tree removal. Council Member Rog asked if city staff would also consider applying the tree preservation codes to one and two-unit residential building projects that currently require a construction management plan, such as when houses are demolished and rebuilt, and when there are significant house additions. She stated her support for a tree protection permit, though she added her concerns regarding potential loopholes in the permit process, such as allowing up to 20% of the total significant tree inches on a lot to be removed without replacement. Council Member Rog asked if city code has been effective for stopping tree removal. Mr. Walther stated that it is difficult to evaluate efficacy. He recalled situations where trees were protected and preserved, but staff has not aggregated that data for reporting. Mr. Walther shared anecdotal observations from other cities with heritage tree preservation ordinances. These cities are observing that increased fees for tree removal have saved trees and impacted decisions made by residents and commercial developers. Council Member Rog stated that she is very passionate about this policy and pointed out that the permit process is a very good starting place. Council Member Brausen asked if other cities have applied heritage tree preservation ordinances to all properties. Ms. Champoux explained that the City of Wayzata applies their code to all properties. Mr. Walther clarified that their rules apply to properties that are issued building permits or erosion control permits; not all properties at all times. Council Member Farris stated that she is in support of the proposed amendments. She asked if city assistance was possible for necessary tree removals and injections to prevent the destruction of the emerald ash borer. Mr. Bahe shared some of the programs the city currently offers. Mayor pro tem Budd agreed with the proposed amendments as well. She asked about a possible incentive for heritage tree preservation on private property, and what landscaping requirements entail. She asked staff to monitor the results of the proposed amendments – particularly, the potential extension to construction management plan projects – of the tree preservation policy, should they be adopted formally. The next steps include a public hearing at the planning commission and council formal consideration of an ordinance in the third quarter of 2024. City council meeting of July 8, 2024 (Item No. 4a) Page 3 Title: Study session meeting minutes of June 10, 2024 2. Environmental Stewardship dashboard presentation Ms. Rabine presented the report and demonstrated the Environmental Stewardship dashboard on the city website by navigating the dashboard’s features. Council Member Brausen asked if staff could add goal lines to the Energy tab of the dashboard. Ms. Rabine clarified that staff’s original intent was to add goal lines to the data, but due to how the data is collected and combined, were unable to do so. Ms. Rabine pointed out how the Waste Reduction & Reuse tab on the dashboard includes residential data only, as the city does not have the ability to track waste tonnage generated by private commercial haulers. She indicated the Regional Indicator Initiatives, a separate website page linked on the Environmental Stewardship landing page, is the best location to look up current estimates on total residential and commercial waste. Council members discussed potential future improvements to the Transportation tab, including showing electric vehicle registration numbers and overall greenhouse gas emissions associated with transportation, in order to more closely align with the Climate Action Plan goal. Council Member Rog indicated she would like to see data on overall water consumption over time on the dashboard’s Water tab. She also asked whether staff could add the city’s overall tree canopy percentage to the Tree tab. Staff confirmed that the city has this data available and will add it to the dashboard. Written reports 3. Revised Environmentally Preferred Purchasing Policy (EP3) 4. Connected infrastructure system wrap-up 5. Preliminary site plan concept for Economic Development Authority’s Minnetonka Boulevard properties – Ward 1 Council Member Dumalag noted her appreciation that unfunded projects were specified in the Connected infrastructure system wrap-up report. Regarding the report for the preliminary site plan concept for Economic Development Authority’s Minnetonka Boulevard properties, Council Member Brausen asked staff to closely review design features. He would like to see energy savings utilized in the materials used, and though it may lead to higher costs initially, the savings would be realized over time. He asked staff to seek subsidies where possible. Council Member Rog added that she likes how this project prioritizes residents’ ability to both live and work in St. Louis Park. Communications/meeting check-in (verbal) The meeting adjourned at 8:55 p.m. ______________________________________ ______________________________________ Melissa Kennedy, city clerk Nadia Mohamed, mayor Meeting: City council Meeting date: July 8, 2024 Minutes: 4b Unofficial minutes City council meeting St. Louis Park, Minnesota June 17, 2024 1. Call to order. Mayor Mohamed called the meeting to order at 6:17 p.m. a. Pledge of allegiance b. Roll call Council members present: Mayor Nadia Mohamed, Paul Baudhuin, Tim Brausen, Sue Budd, Yolanda Farris, Margaret Rog Council members absent: Lynette Dumalag Staff present: Deputy city manager (Ms. Walsh) Guests: Minnesota VITFriends representative Alicia Roufs 2. Approve agenda. It was moved by Council Member Baudhuin, seconded by Council Member Farris, to approve the agenda as presented. The motion passed 6-0 (Council Member Dumalag absent). 3. Presentations. a. Proclamation observing “World Vitiligo Day” on June 25, 2024 Mayor Mohamed read the proclamation into the record. Alicia Roufs spoke about Vitiligo awareness in the state. She noted an upcoming film premiere on Vitiligo in St. Louis Park on June 15 at 4:30 p.m. at the Showcase Theatre and information on support groups in Minnesota. Council Member Baudhuin stated he is proud to make this proclamation today and noted it will help break down stigmas. 4. Minutes. a. Minutes of May 28, 2024 city council study session Council Member Rog requested a revision to page 1, paragraph 2, to state: “Council Member Rog asked what the process is for residents to get discounts on flood insurance.” City council meeting of July 8, 2024 (Item No. 4b) Page 2 Title: City council meeting minutes of June 17, 2024 Council Member Rog requested a revision to page 2, paragraph 2, to state: “Council Member Rog asked about the Lake Forest area and noted she heard it was filled in to build homes.” It was moved by Council Member Rog, seconded by Council Member Brausen, to approve the May 28, 2024 city council study session minutes as amended. The motion passed 6-0 (Council Member Dumalag absent). b. Minutes of June 3, 2024 city council meeting Council Member Bauduin requested a revision to page 7, paragraph 4, to state: “27th Street and Minnetonka Boulevard.” Council Member Rog requested a revision to page 5, paragraph 2, to state: “she asked Three Rivers to address the plan for snow removal in winter as well as the plan for stormwater storage” and on page 7, paragraph 5, to state: “rather this route recommendation is driven by regional needs.” It was moved by Council Member Baudhuin, seconded by Council Member Rog, to approve the June 3, 2024 city council meeting minutes as amended. The motion passed 6-0 (Council Member Dumalag absent). 5. Consent items. a. Approve appointment to Planning Commission b. Resolution No. 24-074 approving 2023 calendar year financial transfers c. Resolution No. 24-075 confirming to not waive statutory tort limits in insurance coverage d. Approve licensed premises amendment for Ullsperger Brewing LLC – Ward 4 e. Reject bids for the Wolfe Park streetlight replacement project (5024-4101) – Ward 2 f. Resolution No. 24-076 appointing election workers for the August 13, 2024 state primary election g. Resolution No. 24-077 authorizing special assessment for sewer service line repair at 6919 Eliot View Road – Ward 4 Council Member Brausen asked to make a comment regarding consent item 5a to appoint Sylvie Hyman to the planning commission. He thanked the new commissioner for being willing to serve. Mayor Mohamed thanked all those who applied and interviewed for the vacant position on the Planning Commission. Council Member Rog asked to make a comment regarding consent item 5d. She noted that the premises amendment would allow a maximum of six outdoor seats to open at Ullsperger Brewing. City council meeting of July 8, 2024 (Item No. 4b) Page 3 Title: City council meeting minutes of June 17, 2024 It was moved by Council Member Budd, seconded by Council Member Farris, to approve the consent items as listed; and to waive reading of all resolutions and ordinances. The motion passed 6-0 (Council Member Dumalag absent). 6. Public hearings – none. 7. Regular business – none. 8. Communications and announcements. Council Member Brausen commented on the past weekend’s activities at Parktacular and thanked residents for coming out to participate. He also remarked on the celebration for Juneteeth, stating while he was not able to attend, he was happy to know that many did attend and that it was a successful celebration. Mayor Mohamed noted she was unable to attend the Juneteenth celebration as well, as she was attending Eid celebrations, and that it was a beautiful and amazing day. 9. Adjournment. The meeting adjourned at 6:37 p.m. ______________________________________ ______________________________________ Melissa Kennedy, city clerk Nadia Mohamed, mayor Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5a Executive summary Title: Approve city disbursements Recommended action: Motion to approve city disbursement claims for the period of May 29- June 26, 2024. Policy consideration: Does the city council approve city disbursements for the period ending June 26, 2024? Summary: The finance department prepares this report monthly for the city council to review and approve. The attached report shows both city disbursements paid by physical check and those by wire transfer or Automated Clearing House (ACH) when applicable. Financial or budget considerations: Review and approval of the information by council is required by the city charter and provides another layer of oversight to further ensure fiscal stewardship. Strategic priority consideration: Not applicable. Supporting documents: Disbursement summary Prepared by: Estela Mulugeta, accounting specialist Reviewed by: Amelia Cruver, finance director Approved by: Kim Keller, city manager CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 6,953.15ALDEN POOL AND MUNICIPAL SUPPLY CO Water G&A OTHER IMPROVEMENT SERVICE 6,953.15 3,000.00ALEX & JOY SCHMIDT Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 3,000.00 612.00ALLEGION ACCESS TECH LLC REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 612.00 1,624.02ALTEC INDUSTRIES INC GENERAL REPAIR EQUIPMENT MTCE SERVICE 1,624.02 228.94-AMAZON CAPITAL SERVICES Public Saftey Aid G&A REFUNDS & REIMBURSEMENTS 429.07Public Saftey Aid G&A GENERAL SUPPLIES 78.32IT G&A OTHER 608.35Facilties Maintenance G&A GENERAL SUPPLIES 995.00Police G&A OTHER CONTRACTUAL SERVICES 47.04Building and Energy G&A OFFICE SUPPLIES 39.98PLAYGROUNDSGENERAL SUPPLIES 1,968.82 3,157.63AMERICAN ENGINEERING TESTING INC Street Capital G&A GENERAL PROFESSIONAL SERVICES 16,362.24Pavement Management G&A GENERAL PROFESSIONAL SERVICES 3,157.63Water G&A GENERAL PROFESSIONAL SERVICES 2,009.40Sewer Capital G&A GENERAL PROFESSIONAL SERVICES 4,018.80Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 28,705.70 63.11AMERICAN PRESSURE, INC.PARK GROUNDS MAINTENANCE GENERAL SUPPLIES 63.11 407.65ARC DOCUMENT SOLUTIONS, LLC IT G&A EQUIPMENT MTCE SERVICE 407.65 606.00ASPEN MILLS Fire Department G&A EMERGENCY PREPAREDNESS 606.00 43,455.20AXON ENTERPRISE, INC.Technology G&A EQUIPMENT MTCE SERVICE 43,455.20 536.00AYERS-JOHNSON JOSEPH Employee Benefits G&A TUITION City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 2 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 536.00 295.00BARNUM COMPANIES, INC.Facilties Maintenance G&A BUILDING MTCE SERVICE 295.00 408.02BEAUVAIS BEAUX Fire Department G&A SEMINARS/CONFERENCES/PRESENTAT 408.02 39.67BENNY RENAT Water G&A GENERAL CUSTOMERS 39.67 422.23BOLTON & MENK INC Street Capital G&A GENERAL PROFESSIONAL SERVICES 1,949.16Pavement Management G&A GENERAL PROFESSIONAL SERVICES 665.11Water G&A GENERAL PROFESSIONAL SERVICES 117.60Sewer Capital G&A GENERAL PROFESSIONAL SERVICES 322.40Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 3,476.50 222.78BOUND TREE MEDICAL, LLC Fire Department G&A OPERATIONAL SUPPLIES 222.78 1,546.80BRAUN INTERTEC CORPORATION Street Capital G&A GENERAL PROFESSIONAL SERVICES 6,655.20Pavement Management G&A GENERAL PROFESSIONAL SERVICES 2,930.40Water G&A GENERAL PROFESSIONAL SERVICES 123.60Sewer Capital G&A GENERAL PROFESSIONAL SERVICES 744.00Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 12,000.00 121.88BUDGET PLUMBING CORP Building and Energy G&A PLUMBING 121.88 733.96BUSINESS ESSENTIALS Comm & Marketing G&A OFFICE SUPPLIES 733.96 3,410.95CANON FINANCIAL IT G&A EQUIPMENT MTCE SERVICE 3,410.95 3,425.54CENTERPOINT ENERGY Facilties Maintenance G&A HEATING GAS 2,222.16Water G&A HEATING GAS 293.62Sewer G&A HEATING GAS 453.71Park Maintenance G&A HEATING GAS City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 3 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 4,541.23REC CENTER BUILDING HEATING GAS 10,936.26 1,733.00CENTRAL SQUARE Police E-911 Restriction G&A COMPUTER SERVICES 1,733.00 327.77CENTURY LINK Technology G&A TELEPHONE 327.77 3,767.00CHUXINSTRUCTIONAL SKATING LESSONS OPERATIONAL SUPPLIES 3,767.00 38.62CINTAS CORPORATION Facilties Maintenance G&A OPERATIONAL SUPPLIES 332.42Westwood G&A GENERAL SUPPLIES 150.72REC CENTER BUILDING GENERAL SUPPLIES 230.74Aquatic Division G&A OPERATIONAL SUPPLIES 174.18Vehicle Maintenance G&A OPERATIONAL SUPPLIES 926.68 229.14CLARKE LISA Assessing G&A MILEAGE-PERSONAL CAR 229.14 421.02COLE PAPERS Facilties Maintenance G&A GENERAL SUPPLIES 421.02 53.24COMCASTTechnology G&A OTHER CONTRACTUAL SERVICES 53.24 37,701.10CORPORATE MECHANICAL Park Improve Capital G&A IMPROVEMENTS OTHER THAN BUILDI 37,701.10 395.00CREATIVE RESOURCES YOUTH PROGRAMS OPERATIONAL SUPPLIES 395.00 1,783.08CRYSTEEL TRUCK EQUIPMENT INC General Fund BS INVENTORY 1,783.08 1,710.16CUMMINS SALES AND SERVICE Facilties Maintenance G&A OTHER CONTRACTUAL SERVICES 1,710.16 236.62DELEGARD TOOL CO Park Maintenance G&A GENERAL SUPPLIES City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 4 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 236.62Vehicle Maintenance G&A GENERAL SUPPLIES 473.24 1,460.00DO-GOOD.BIZ INC Comm & Marketing G&A POSTAGE 304.40Comm & Marketing G&A PRINTING & PUBLISHING 89.08Sidewalks & Trails G&A GENERAL PROFESSIONAL SERVICES 16.11Street Capital G&A GENERAL PROFESSIONAL SERVICES 178.152023 MSA Street Capital G&A GENERAL PROFESSIONAL SERVICES 69.32Pavement Management G&A GENERAL PROFESSIONAL SERVICES 42.02Water G&A GENERAL PROFESSIONAL SERVICES 4.16Sewer Capital G&A GENERAL PROFESSIONAL SERVICES 13.50Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 2,176.74 612.48ECM PUBLISHERS INC Adminstrative Operations G&A OTHER CONTRACTUAL SERVICES 612.48 2,766.76ENTERPRISE FM TRUST Vehicles & Equipment G&A RENTAL EQUIPMENT 2,766.76 977.00ESP INC PICNIC SHELTERS BUILDING MTCE SERVICE 977.00 28,333.00ESRIGeneral Fund BS PREPAID EXPENSES 14,167.00Technology G&A EQUIPMENT MTCE SERVICE 42,500.00 10,172.00ESS BROTHERS & SONS INC Storm Water Utility G&A OTHER IMPROVEMENT SERVICE 10,172.00 214.81FASTENAL COMPANY Fire Department G&A PROTECTIVE CLOTHING 214.81 982.16FERGUSON WATERWORKS Water G&A OTHER IMPROVEMENT SERVICE 982.16 12.00FERRELLGASREC CENTER BUILDING MOTOR FUELS 71.83Vehicle Maintenance G&A MOTOR FUELS 83.83 6,635.00FINEPOINT TECHNOLOGY LLC Cable TV G&A OTHER CONTRACTUAL SERVICES City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 5 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 6,635.00 66,300.00FISCHER BROS LLC Park Improve Capital G&A IMPROVEMENTS OTHER THAN BUILDI 66,300.00 63.65FRIEDERICH NIKKI Organized Rec G&A MILEAGE-PERSONAL CAR 63.65 476.22FRIEND KENNETH Water G&A GENERAL CUSTOMERS 476.22 222.45GALLS, LLC - DBA UNIFORMS UNLIMITED Police G&A OPERATIONAL SUPPLIES 222.45 6,074.34GERBER COLLISION- MIDWEST INC Insurance G&A UNINSURED LOSS 6,074.34 575.00GLEASON PRINTING Solid Waste G&A ADVERTISING 575.00 282.76GOLDEN ROFFING & REMODELING Building and Energy G&A BUILDING 282.76 2,090.00GRAPHIC SOURCE INC Organized Rec G&A GENERAL SUPPLIES 2,090.00 3,000.00GREENER JACOB Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 3,000.00 54,418.92GUARDIAN FLEET SAFETY Vehicles & Equipment G&A MACHINERY & AUTO EQUIPMENT 54,418.92 350.00HARRIS MARI SPECIAL EVENTS OTHER CONTRACTUAL SERVICES 350.00 2,336.59HAWKINS INC AQUATIC PARK MAINTENANCE OPERATIONAL SUPPLIES 2,336.59 539.20HEDBERG HOME Storm Water Utility G&A EQUIPMENT PARTS 539.20 City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 6 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 3,722.52HENNEPIN COUNTY INFORMATION TECHNOLOGYPolice G&A EQUIPMENT MTCE SERVICE 3,722.52 6,124.25HENNEPIN COUNTY TREASURER Police G&A GENERAL PROFESSIONAL SERVICES 6,124.25 1,975.68HIRSHFIELD'S PAINT MFG INC PARK GROUNDS MAINTENANCE OTHER IMPROVEMENT SUPPLIES 1,975.68 5,747.50HKGIDevelopment - EDA G&A PLANNING 5,747.50 20,000.00HOLLYWOOD PYROTECHNICS INC SPECIAL PROGRAMS OTHER CONTRACTUAL SERVICES 20,000.00 278.46HOME DEPOT CREDIT SERVICES Water G&A OTHER IMPROVEMENT SERVICE 188.08Park Maintenance G&A GENERAL SUPPLIES 466.54 507.90IMPACT POWER TO CONNECT Water G&A POSTAGE 507.89Sewer G&A POSTAGE 507.89Solid Waste G&A POSTAGE 2,494.70Solid Waste G&A PRINTING & PUBLISHING 507.89Storm Water Utility G&A POSTAGE 4,526.27 74.88INDELCOWater G&A OTHER IMPROVEMENT SERVICE 74.88 3,317.93INVER GROVE FORD GENERAL REPAIR EQUIPMENT MTCE SERVICE 3,317.93 22.29I-STATE TRUCK CENTER General Fund BS INVENTORY 22.29 185.00J & F REDDY RENTS Park Maintenance G&A GENERAL SUPPLIES 185.00 210.00JACKSON ANGELIA PARK BUILDINGS REFUNDS & REIMBURSEMENTS 210.00 City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 7 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 6.04JERRY'S HARDWARE General Fund BS INVENTORY 6.04 900.81JOHNSON PAPER & SUPPLY CO.Facilties Maintenance G&A GENERAL SUPPLIES 1,851.26REC CENTER BUILDING GENERAL SUPPLIES 2,752.07 5,000.00JOPPA LANE COMPANY LLP Climate Investment G&A OTHER CONTRACTUAL SERVICES 5,000.00 46.23JUREK JESSIE Assessing G&A MILEAGE-PERSONAL CAR 46.23 661.22KLAUSTERMEIER MORGAN Water G&A GENERAL CUSTOMERS 661.22 1,247.25KLEIN UNDERGROUND LLC Water G&A OTHER IMPROVEMENT SERVICE 1,247.25 16.55KROOK ALEX Organized Rec G&A MILEAGE-PERSONAL CAR 16.55 2,580.00KRUELLE, BRYAN Employee Benefits G&A TUITION 2,580.00 4,687.50LAPCINSKI NATASHA Adminstrative Operations G&A SEMINARS/CONFERENCES/PRESENTAT 4,687.50 204.50LAWSON PRODUCTS INC General Fund BS INVENTORY 204.50 510.10LEICA GEOSYSTEMS INC Engineering G&A OPERATIONAL SUPPLIES 510.10 344.31LEIFELD DREANNA Water G&A GENERAL CUSTOMERS 344.31 199.95LEONHARDT TOM Engineering G&A OPERATIONAL SUPPLIES 199.95 136.60LIBERTY TIRE GENERAL REPAIR CLEANING/WASTE REMOVAL SERVICE City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 8 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 136.60 157.28LITTLE TARA Water G&A GENERAL CUSTOMERS 157.28 668.00LOCKGUARD LOCKSMITHS REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 668.00 283.20LOFFLERIT G&A EQUIPMENT MTCE SERVICE 283.20 711.58LOFFLER COMPANIES IT G&A EQUIPMENT MTCE SERVICE 711.58 3,079.86LOGISGeneral Fund BS PREPAID EXPENSES 1,520.14IT G&A COMPUTER SERVICES 157.50Technology G&A OFFICE EQUIPMENT 27,723.75Technology G&A COMPUTER SERVICES 32,481.25 214.26MANTEY KALI Water G&A GENERAL CUSTOMERS 214.26 1,573.65MARTIN MARIETTA MATERIALS Water G&A OTHER IMPROVEMENT SERVICE 1,573.65 24.15MENARDSSewer G&A OPERATIONAL SUPPLIES 18.97Westwood G&A OFFICE SUPPLIES 43.12 397.50MID AMERICA BUSINESS SYSTEMS General Fund BS PREPAID EXPENSES 397.50Technology G&A OFFICE EQUIPMENT 795.00 372.00MINNEAPOLIS FINANCE DEPT Police G&A OTHER CONTRACTUAL SERVICES 372.00 588.00MN FIRE SERVICE CERTIFICATION BOARD Fire Department G&A TRAINING 588.00 28.40MSC INDUSTRIAL SUPPLY CO.General Fund BS INVENTORY City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 9 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 27.52GENERAL REPAIR GENERAL SUPPLIES 55.92 743.67MTI DISTRIBUTING CO General Fund BS INVENTORY 626.73PARK EQUIPMENT MAINTENANCE GENERAL SUPPLIES 1,370.40 1,900.00MUSCO SPORTS LIGHTING LLC PARK EQUIPMENT MAINTENANCE OTHER CONTRACTUAL SERVICES 1,900.00 .60NAC MECHANICAL ELECTRICAL SERVICES Building and Energy G&A DUE TO OTHER GOVTS 96.00Building and Energy G&A PLUMBING 96.60 334.79NAPA (GENUINE PARTS CO)General Fund BS INVENTORY 29.70Vehicle Maintenance G&A SMALL TOOLS 364.49 32.16NATHANSON, BRIDGET Assessing G&A MILEAGE-PERSONAL CAR 32.16 192.91NEALE MATT Water G&A GENERAL CUSTOMERS 192.91 4,687.50NICHOLS ALICIA Adminstrative Operations G&A SEMINARS/CONFERENCES/PRESENTAT 4,687.50 1,393.16NORTHERN SAFETY TECHNOLOGY INC General Fund BS INVENTORY 1,393.16 79.99-ODP BUSINESS SOLUTIONS LLC Adminstrative Operations G&A OFFICE SUPPLIES 322.05Adminstrative Operations G&A GENERAL SUPPLIES 96.86Assessing G&A OFFICE SUPPLIES 103.62Finance G&A OFFICE SUPPLIES 140.36Finance G&A GENERAL PROFESSIONAL SERVICES 582.90 126.63OELRICH JETHRO Assessing G&A MILEAGE-PERSONAL CAR 126.63 100.00O'HARA EOIN Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 10 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 100.00 160.00ON SITE SANITATION PORTABLE TOILETS OTHER CONTRACTUAL SERVICES 160.00 447.65OUT BACK NURSERY, INC.Municipal Buildings G&A IMPROVEMENTS OTHER THAN BUILDI 447.65 571.45OVERHEAD DOOR CO Facilties Maintenance G&A BUILDING MTCE SERVICE 571.45 1,708.06PHILIP'S TREE CARE LLC PARK GROUNDS MAINTENANCE GENERAL SUPPLIES 1,836.78PARK GROUNDS MAINTENANCE OTHER CONTRACTUAL SERVICES 3,544.84 306.72PLAYPOWER LT FARMINGTON INC Park Maintenance G&A OPERATIONAL SUPPLIES 306.72 401.20POMP'S TIRE SERVICE INC General Fund BS INVENTORY 401.20 82.88PREMIUM WATERS Fire Department G&A OPERATIONAL SUPPLIES 82.88 5,000.00PRIMACY STRATEGY GROUP LLC.Adminstrative Operations G&A LEGAL SERVICES 5,000.00 41,837.00QUALITY FLOW SYSTEMS INC Sewer G&A OTHER IMPROVEMENT SERVICE 120.00Storm Water Utility G&A OTHER IMPROVEMENT SERVICE 41,957.00 215.98RED WING BUSINESS ADVANTAGE ACCOUNT Facilties Maintenance G&A OPERATIONAL SUPPLIES 250.00Building and Energy G&A GENERAL SUPPLIES 465.98 247.48RED WING STORE Public Works G&A OPERATIONAL SUPPLIES 247.48 23,122.00REDPATH & COMPANY LLC Finance G&A AUDITING AND ACCOUNTING SERVIC 23,122.00 City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 11 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 420.57ROBERT B HILL CO REC CENTER BUILDING GENERAL SUPPLIES 420.57 750.39ROBERT HALF TECHNOLOGY Fire Department G&A GENERAL PROFESSIONAL SERVICES 750.39 56.56ROSEVILLE MIDWAY FORD General Fund BS INVENTORY 56.56 261.33S & S WORLDWIDE INC PLAYGROUNDS GENERAL SUPPLIES 261.33 71.89SCHWEGMAN RACHEL Water G&A GENERAL CUSTOMERS 71.89 3,250.00SCOTT COUNTY TREASURER Police G&A TRAINING 3,250.00 300.00SETS DESIGN INC.Dispatch Division G&A OPERATIONAL SUPPLIES 300.00 24.83SHRED-IT Finance G&A GENERAL PROFESSIONAL SERVICES 674.10Police G&A OTHER CONTRACTUAL SERVICES 22.23REC CENTER GENERAL PROFESSIONAL SERVICES 721.16 1,500.00SICORA DESIGN BUILD INC.Storm Water Utility BS GENERAL 1,500.00 68.30SPS COMPANIES INC Water G&A OTHER IMPROVEMENT SERVICE 68.30 600.00STEVE LUCAS PHOTOGRAPHY Fire Department G&A GENERAL PROFESSIONAL SERVICES 600.00 1,400.00STRATUS BUILDING SOLUTIONS OF ST. PAUL Facilties Maintenance G&A OTHER CONTRACTUAL SERVICES 1,190.00AQUATIC PARK MAINTENANCE OTHER CONTRACTUAL SERVICES 2,590.00 12,310.91STREICHER'S Police G&A OPERATIONAL SUPPLIES 57.98Police G&A POLICE EQUIPMENT City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 12 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 12,368.89 355.32SUBURBAN TIRE WHOLESALE General Fund BS INVENTORY 355.32 1,993.84SYSCO-MINNESOTA INC CONCESSIONS CONCESSION SUPPLIES 1,993.84 210.00TALKPOINT TECHNOLOGIES INC Dispatch Division G&A OPERATIONAL SUPPLIES 210.00 131.00TERMINIX COMMERCIAL REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 131.00 48.00THE MPX GROUP Comm & Marketing G&A OFFICE SUPPLIES 48.00 161.90THE STANDARD Adminstrative Operations G&A LIFE INSURANCE 139.02Adminstrative Operations G&A LONG TERM DISABILITY 13.45REI G&A LIFE INSURANCE 10.61REI G&A LONG TERM DISABILITY 90.39Human Resources G&A LIFE INSURANCE 74.46Human Resources G&A LONG TERM DISABILITY 98.88Comm & Marketing G&A LIFE INSURANCE 81.71Comm & Marketing G&A LONG TERM DISABILITY 105.02IT G&A LIFE INSURANCE 82.83IT G&A LONG TERM DISABILITY 115.40Assessing G&A LIFE INSURANCE 93.51Assessing G&A LONG TERM DISABILITY 121.42Finance G&A LIFE INSURANCE 100.77Finance G&A LONG TERM DISABILITY 270.93Community Development G&A LIFE INSURANCE 219.83Community Development G&A LONG TERM DISABILITY 1,223.42Police G&A LIFE INSURANCE 981.23Police G&A LONG TERM DISABILITY 140.89Dispatch Division G&A LIFE INSURANCE 111.21Dispatch Division G&A LONG TERM DISABILITY 630.24Fire Department G&A LIFE INSURANCE 509.76Fire Department G&A LONG TERM DISABILITY 357.66Building and Energy G&A LIFE INSURANCE 298.75Building and Energy G&A LONG TERM DISABILITY City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 13 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 50.74Sustainability G&A LIFE INSURANCE 40.04Sustainability G&A LONG TERM DISABILITY 53.22PUBLIC WORKS G & A DEACTIVIATE LIFE INSURANCE 41.85PUBLIC WORKS G & A DEACTIVIATE LONG TERM DISABILITY 218.42Engineering G&A LIFE INSURANCE 183.90Engineering G&A LONG TERM DISABILITY 242.73Public Works G&A LIFE INSURANCE 195.02Public Works G&A LONG TERM DISABILITY 41.65Cable TV G&A LIFE INSURANCE 32.75Cable TV G&A LONG TERM DISABILITY 23.48Housing Rehab G&A LIFE INSURANCE 18.49Housing Rehab G&A LONG TERM DISABILITY 113.99Water G&A LIFE INSURANCE 89.72Water G&A LONG TERM DISABILITY 39.18Sewer G&A LIFE INSURANCE 30.97Sewer G&A LONG TERM DISABILITY 53.45Solid Waste G&A LIFE INSURANCE 41.40Solid Waste G&A LONG TERM DISABILITY 98.65Storm Water Utility G&A LIFE INSURANCE 77.65Storm Water Utility G&A LONG TERM DISABILITY 7,556.95Employee Benefits G&A LIFE INSURANCE 241.43Organized Rec G&A LIFE INSURANCE 194.89Organized Rec G&A LONG TERM DISABILITY 161.54Park Maintenance G&A LIFE INSURANCE 127.53Park Maintenance G&A LONG TERM DISABILITY 21.00Natural Resources G&A LIFE INSURANCE 16.61Natural Resources G&A LONG TERM DISABILITY 92.87Westwood G&A LIFE INSURANCE 73.18Westwood G&A LONG TERM DISABILITY 98.18Rec Center Gen Division G&A LIFE INSURANCE 77.37Rec Center Gen Division G&A LONG TERM DISABILITY 96.64Vehicle Maintenance G&A LIFE INSURANCE 76.29Vehicle Maintenance G&A LONG TERM DISABILITY 16,555.07 471.50TIMESAVER OFF SITE SECRETARIAL Adminstrative Operations G&A OTHER CONTRACTUAL SERVICES 471.50 653.00TNC INDUSTRIES INC Facilties Maintenance G&A GENERAL SUPPLIES 1,257.00Facilties Maintenance G&A BUILDING MTCE SERVICE 1,910.00 City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 14 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 800.00TRAVIS & LILI LENNOX ESCROWS PMC ESCROW 800.00 289.08TRI-STATE BOBCAT General Fund BS INVENTORY 289.08 3,000.00TWIN CITY EPOXY COATINGS LTD Facilties Maintenance G&A GENERAL SUPPLIES 3,000.00 145.00VERIFIED CREDENTIALS LLC.Human Resources G&A RECRUITMENT 145.00 8,891.73VERIZONIT G&A DATACOMMUNICATIONS 8,891.73 2,929.86VESSCO INC Water G&A OTHER IMPROVEMENT SERVICE 2,929.86 4,100.00VETERAN ELECTRIC Public Saftey Aid G&A OTHER CONTRACTUAL SERVICES 5,548.00Park Improve Capital G&A IMPROVEMENTS OTHER THAN BUILDI 1,700.00Park Maintenance G&A ELECTRIC SERVICE 11,348.00 1,879.24VINCENT PROMOTIONS LLC Police G&A OPERATIONAL SUPPLIES 1,879.24 85,584.08WASTE CONTAINER SYST Solid Waste G&A YARD WASTE SERVICE 85,584.08 338.86WATSON CO INC CONCESSIONS CONCESSION SUPPLIES 338.86 149.92WELLS JULIE Neighborhood G&A OTHER CONTRACTUAL SERVICES 149.92 351.50WEST, JASON Organized Rec G&A TRAVEL/MEETINGS 351.50 41,550.00WHITEWATER CDJR OF ST CHARLES INC Vehicles & Equipment G&A MACHINERY & AUTO EQUIPMENT 41,550.00 City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 15 CITY OF ST LOUIS PARK Council Check Summary 6/26/20245/29/2024 - Amount ObjectVendorBU Description 999.00WILDLIFE MANAGEMENT SERVICES, INC. Facilties Maintenance G&A OTHER CONTRACTUAL SERVICES 999.00 654.72WM MUELLER & SONS INC Public Works G&A OTHER IMPROVEMENT SUPPLIES 654.72 67.73WSB ASSOC INC Sidewalks & Trails G&A GENERAL PROFESSIONAL SERVICES 158.03Street Capital G&A GENERAL PROFESSIONAL SERVICES 925.57Pavement Management G&A GENERAL PROFESSIONAL SERVICES 835.27Water G&A GENERAL PROFESSIONAL SERVICES 90.30Sewer Capital G&A GENERAL PROFESSIONAL SERVICES 180.60Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 2,257.50 2,970.00WW GOETSCH ASSOCIATES INC Park Maintenance G&A MAINTENANCE 2,536.00AQUATIC PARK MAINTENANCE EQUIPMENT MTCE SERVICE 5,506.00 12,709.81XCEL ENERGY Facilties Maintenance G&A ELECTRIC SERVICE 224.01Facilties Maintenance G&A INTEREST/FINANCE CHARGES 29,317.58Water G&A ELECTRIC SERVICE 1,260.54Water Reilly G&A ELECTRIC SERVICE 4,712.80Sewer G&A ELECTRIC SERVICE 5,313.20Park Maintenance G&A ELECTRIC SERVICE 53,537.94 2,425.11YOUNG ENV. CONSULTING GROUP, LLC. Storm Water Utility G&A GENERAL PROFESSIONAL SERVICES 2,425.11 506.51ZIP PRINTING Assessing G&A POSTAGE 506.51 Report Totals 830,587.27 City council meeting of July 8, 2024 (Item No. 5a) Title: Approve city disbursements Page 16 Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5b Executive summary Title: Resolution accepting tree donations Recommended action: Motion to adopt resolution accepting donations for shade trees. Policy consideration: Does the city council wish to accept these gifts with restrictions on their use? Summary: State statute requires city council’s acceptance of donations. This requirement is necessary in order to make sure the city council has knowledge of any restrictions placed on the use of each donation prior to it being expended. •Donations for memorial shade trees to be planted: o Elizabeth Langhans, $300 honoring Kathleen Sands, to be placed in Ainsworth Park o Mark, Holly, Alison and Jack Johnson, $300 honoring Stuart Miklas Remick, to be placed in Edgebrook Park Financial or budget considerations: These donations will be used for the purchase and planting of trees in Ainsworth and Edgebrook Parks. Strategic priority consideration: St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: Resolution Prepared by: Stacy M. Voelker, administrative coordinator Reviewed by: Mike Bahe, natural resources manager Jason T. West, director of parks and recreation Approved by: Kim Keller, city manager Page 2 City council meeting of July 8, 2024 (Item No. 5b) Title: Resolution accepting tree donations Resolution No. 24 - ___ Accepting donations totaling $600 for memorial trees to be planted in various parks Whereas, the City of St. Louis Park is required by state statute to authorize acceptance of any donations; and Whereas, the city council must also ratify any restrictions placed on the donation by the donor; and Whereas, Elizabeth Langhans donated $300 to purchase a red oak to be placed in Ainsworth Park honoring Kathleen Sands, and Mark, Holly, Alison and Jack Johnson donated $300 to purchase a river birch to be placed in Edgebrook Park honoring Stuart Miklas Remick. Now therefore be it resolved by the city council of the City of St. Louis Park that these gifts are hereby accepted with thanks to Elizabeth Langhans and Mark, Holly, Alison and Jack Johnson with the understanding that the gifts must be used for trees at Ainsworth and Edgebrook Parks. Reviewed for administration: Adopted by the city council July 8, 2024 Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5c Executive summary Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration Recommended action: Motion to adopt resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration. Policy consideration: Does the city council wish to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration? Summary: The City of Minneapolis (as lead applicant for a coalition of cities, including St. Louis Park) submitted a grant application to the EPA’s Climate Pollution Reduction Grant to propose the Twin Cities Commercial Energy Efficiency Collaboration. Under the Twin Cities Commercial Energy Efficiency Collaboration, the City of Minneapolis will lead a coalition of local governments from the Twin Cities metro area to provide cost sharing funds to eligible businesses, property owners, nonprofits and government organizations through the use of municipal cost share programs (in St. Louis Park, this is the Climate Champions program). This grant will provide program dollars to those cities that have started a cost share program (including St. Louis Park), help establish a cost share program in St. Paul and provide a turnkey program to other cities who would like to participate but are but are not interested in starting their own cost share program. A response from EPA on the status of the funding award is expected in July 2024. The cities and organizations in the coalition must sign and submit a Memorandum of Agreement to the EPA by August 1, 2024. The city attorney reviewed the Memorandum of Agreement and had no changes. Financial or budget considerations: If awarded, $2 million will be available each year from 2025 through 2028 for all cities in the coalition to share. St. Louis Park would be reimbursed on a first-come, first-served basis for cost sharing expenses under Climate Champions for Business, Multifamily or Organizations. The fund will set aside 50% of the funding for federally-defined environmental justice communities to ensure the collaboration meets and surpasses the federal Justice 40 requirements. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Supporting documents: Resolution Memorandum of Agreement Prepared by: Emily Ziring, sustainability manager Reviewed by: Brian Hoffman, building and energy director Approved by: Kim Keller, city manager City council meeting of July 8, 2024 (Item No. 5c) Page 2 Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration Resolution No. 24 -__ Approving a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration Be it resolved by the city council (the “city council”) of the City of St. Louis Park, Minnesota as follows: Whereas, the City of Minneapolis has recently proposed that the City of St. Louis Park enter into a memorandum of agreement in order to participate in the United States Environmental Protection Agency’s Climate Pollution Reduction Grant-funded Twin Cities Commercial Energy Efficiency Collaboration (the “Agreement”); and Whereas, other prospective parties to the Agreement include the Cities of Minneapolis, Saint Paul, Bloomington, Burnsville, Eagan, Eden Prairie, Edina, Hopkins, Inver Grove Heights, Richfield, and Roseville, as well as the Midway Chamber of Commerce, the African Economic Development Solutions, the Lake Street Council, and Energy Smart (the “Prospective Parties”); and Whereas, under the Agreement, the Prospective Parties would form a coalition of local governments and nonprofits from the Twin Cities Metropolitan Area to distribute the grant funding to eligible businesses, property owners, nonprofits and government organizations for commercial energy efficiency improvements and projects (the “Project”); and Whereas, the Agreement has been reviewed and approved by the City Attorney; and Whereas, Minneapolis has provided a deadline for the execution of the Agreement of August 1, 2024; and Now therefore be it resolved that the city council of the City of St. Louis Park hereby approves the Agreement subject to the following conditions: 1. That the above recitals are incorporated into this Resolution as findings as if fully set forth herein. 2. City staff are hereby authorized and directed to take any other actions deemed reasonable and necessary to carry out the intent of this Resolution. City council meeting of July 8, 2024 (Item No. 5c) Page 3 Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration Reviewed for administration: Adopted by the city council July 8, 2024 Kim Keller, city manager Nadia Mohamed, mayor Attest Melissa Kennedy, city clerk City council meeting of July 8, 2024 (Item No. 5c) Page 4 Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF MINNEAPOLIS, MINNESOTA, THE CITY OF ST. PAUL, MINNESOTA, THE CITY OF BLOOMINGTON, MINNESOTA, THE CITY OF BURNSVILLE, MINNESOTA, THE CITY OF EAGAN, MINNESOTA, THE CITY OF EDEN PRAIRIE, MINNESOTA, THE CITY OF EDINA, MINNESOTA, THE CITY OF HOPKINS, MINNESOTA, THE CITY OF INVER GROVE HEIGHTS, MINNESOTA, THE CITY OF RICHFIELD, MINNESOTA, THE CITY OF ROSEVILLE, MINNESOTA, THE CITY OF ST. LOUIS PARK, MINNESOTA, REGARDING THE CLIMATE POLLUTION REDUCTION GRANT TWIN CITIES COMMERCIAL ENERGY EFFICIENCY COLLABORATION City council meeting of July 8, 2024 (Item No. 5c) Page 5 Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration PREAMBLE WHEREAS, the Minnesota Cities of Minneapolis, St. Paul, Bloomington, Burnsville, Egan, Eden Prairie, Edina, Hopkins, Inver Grove Heights, Richfield, Roseville and St. Louis Park seek to lead a coalition of local governments from the Twin Cities Metropolitan area to provide grant funding to eligible businesses, property owners, nonprofits and government organizations through a program built on the foundation of success Minneapolis has had with the Minneapolis Green Cost Share program. With the funding made available through the Climate Pollution Reduction Grant recently awarded to several Minnesota units of government the participating Minnesota cities that are parties to this agreement will expand the Green Cost Share program to those parties by providing program dollars to support Green Cost Share programs in those cities; and WHEREAS, the Minnesota Cities of Minneapolis, St. Paul, Bloomington, Burnsville, Egan, Eden Prairie, Edina, Hopkins, Inver Grove Heights, Richfield, Roseville and St. Louis Park are authorized to work cooperatively pursuant to the authority contained in Minnesota Statutes § 471.59, commonly known as the Joint Powers Act. NOW, THEREFORE, the Minnesota Cities of Minneapolis, St. Paul, Bloomington, Burnsville, Egan, Eden Prairie, Edina, Hopkins, Inver Grove Heights, Richfield, Roseville and St. Louis Park enter into this Memorandum of Agreement and agree as follows: I. SCOPE OF THIS MEMORANDUM OF AGREEMENT The parties to this Memorandum of Agreement agree that the Project Narrative of the CPRG Twin Cities Commercial Energy Efficiency Collaboration, attached as Exhibit A, will describe the manner in which this collaboration will bind the parties and be carried out including the: a. The description of the project partners; b. The description of how the program will work by ensuring benefits to designated communities; c. The description of how the program will seek to reduce greenhouse gas emissions from commercial and public buildings by promoting energy efficiency, renewable energy, electrification, and lower-carbon design, materials, and fuels; d. The description of how the program will seek to support Climate Pollution Reduction Grant program goals; e. The description of how the parties will demonstrate funding need; f. The performance measures to be administered by Energy Smart and the City of Minneapolis; g. The timelines for this program; h. The program focus on low income and disadvantages communities; and City council meeting of July 8, 2024 (Item No. 5c) Page 6 Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration i. The other relevant portions of Exhibit A. II. PARTICIPATING PARTIES’ RESPONSIBILITIES The Minnesota cities that are parties to this Memorandum of Understanding agree that they are accountable to the City of Minneapolis and accept full responsibility for effectively carrying out the full scope of work and the proper financial management of the program. III. GOVERNMENT DATA The parties acknowledge that this Agreement, as well as any data created, collected, stored, or maintained under the terms of this Agreement, are “Government Data” within the meaning of the Minnesota Government Data Practices Act (MGDPA) (Minnesota Statutes chapter 13). The civil remedies of Minn. Stat. §13.08 apply to the release of the data governed by the MGDPA. IV. CONTACTS The primary contacts of each party to this Agreement are: (name, title, email, phone) City of Minneapolis: City of Saint Paul: City of Bloomington: City of Burnsville: City of Eagan: City of Eden Prairie: City of Edina: City of Hopkins: City of Inver Grove Heights: City of Richfield: City of Roseville: City of St. Louis Park: The parties agree that if there is a change regarding the information in this section, the party making the change will notify the other party in writing of such change. City council meeting of July 8, 2024 (Item No. 5c) Page 7 Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration V. RESOLUTION OF DISAGREEMENTS Should disagreement arise on the interpretation of the provisions of this MOA, or amendments and/or revisions thereto, that cannot be resolved at the operating level, the area(s) of disagreement shall be stated in writing by each party and presented to the other parties for consideration. If agreement on interpretation is not reached within thirty (30) days, the parties shall forward the written presentation of the disagreement to their respective higher officials for appropriate resolution. VI. LIABILITY Each party agrees that it will be responsible for its own acts and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party and the results thereof. Subject to the limitations of Minnesota Statutes sections 466.01 to 466.15 and other applicable law, every municipality is subject to liability for its torts and those of its officers, employees and agents acting within the scope of their employment or duties whether arising out of a governmental or proprietary function, in accordance with Minn. Stat. §466.02. VII. EFFECTIVE DATE OF THE AGREEMENT AND AGREEMENT AMENDMENT This Agreement will become effective when signed by all parties. This Agreement may be amended only by written agreement of the parties. VIII. TERMINATION OF AGREEMENT This agreement will terminate upon written notice of the final close out report that the City of Minneapolis will submit to the parties or seven (7) years from the effective date of this Memorandum of Agreement. BY THEIR SIGNATURES, THE UNDERSIGNED REPRESENT THAT THEY HAVE THE AUTHORITY TO BIND THE PARTIES THEY REPRESENT. (Official Signature Blocks of Each City Pursuant to their Contracting and Procurement Policies) THE CITY OF MINNEAPOLIS, MINNESOTA THE CITY OF SAINT PAUL, MINNESOTA THE CITY OF BLOOMINGTON, MINNESOTA THE CITY OF BURNSVILLE, MINNESOTA THE CITY OF EAGAN, MINNESOTA THE CITY OF EDEN PRAIRIE, MINNESOTA City council meeting of July 8, 2024 (Item No. 5c) Page 8 Title: Resolution authorizing St. Louis Park to enter into a memorandum of agreement to participate in the Twin Cities Commercial Energy Efficiency Collaboration THE CITY OF EDINA, MINNESOTA THE CITY OF HOPKINS, MINNESOTA THE CITY OF INVER GROVE HEIGHTS, MINNESOTA THE CITY OF RICHFIELD, MINNESOTA THE CITY OF ROSEVILLE, MINNESOTA THE CITY OF ST. LOUIS PARK, MINNESOTA Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5d Executive summary Title: Resolution approving grant funding assistance for Cedar Lake Road and Louisiana Avenue Improvements project Recommended action: Motion to approve resolution for Cedar Lake Road and Louisiana Avenue Improvements project grant funding assistance (4023-1100 and 4024-1100) Policy consideration: None Summary: As a part of the 2023 state legislative session, the State of Minnesota appropriated $5,000,000 to the City of St. Louis Park for a grant to complete the Cedar Lake Road and Louisiana Avenue Improvements projects. To enter into the grant agreement with the state, the city is required to demonstrate that we have budgeted for and obligated the funds needed to complete the project. To do this, the state has requested that the city provide them with a resolution committing $11,222,039.32 in city financing to complete the project. This funding was a part of the 2024 CIP adopted by council in December 2023 , but this resolution provides the clarity and simplicity needed from the state to demonstrate full funding of the project. Financial or budget considerations: This project is included in the city's capital improvement plan (CIP). The total project cost for the 2024-2026 construction of Cedar Lake Road and Louisiana Avenue is estimated at $28,252,970. What follows is a summary of the funding sources for this project: Funding source Municipal state aid $3,030,930.68 City general funds $6,635,864.32 City stormwater funds $1,141,470.00 City sanitary sewer funds $84,800.00 City water funds $3,359,905.00 State appropriation $5,000,000.00 Congressionally directed spending (federal) $2,000,000.00 Federal aid $7,000,000.00 Total $28,252,970.00 Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Resolution Prepared by: Debra Heiser, engineering director Reviewed by: Amelia Cruver, finance director Approved by: Kim Keller, city manager City council meeting of July 8, 2024 (Item No. 5d) Page 2 Title: Resolution approving grant funding assistance for Cedar Lake Road and Louisiana Avenue Improvements project Resolution No. 24 -__ Approving grant funding assistance for Cedar Lake Road and Louisiana Avenue Improvements project City project nos. 4023-1100 and 4024-1100 SAPs 163-296-006 and 163-296-007 Whereas, under the provisions contained in Minnesota Laws of 2023, regular session, Chapter 71, Article 1, section 10, Subdivision 20, the State of Minnesota has appropriated $5,000,000 to the City of St. Louis Park (the “city”) for a grant to complete the proposed project described as “acquire property or interests in property for and predesign, design, and construct improvements to Cedar Lake Road from Jordan Avenue to Kentucky Avenue and Louisiana Avenue from Wayzata Boulevard to the railroad bridge sout h of Cedar Lake Road.”; and Whereas, the city has the legal authority to apply for financial assistance, and the institutional, administrative, and managerial capability to ensure adequate acquisition, construction, maintenance and protection of the proposed project; and Whereas, the city hereby pledges to complete the project or phase if it exceeds the total funding provided by the proposed $5,000,000 grant from the Minnesota Department of Transportation; and Whereas, the city has the financial capability to provide any required matching funds and that the source of city’s matching funds shall be: Municipal state aid- $3,030,930.68, City general funds- $6,635,864.32, City stormwater funds- $1,141,470.00, City sanitary sewer funds- $84,800.00, City water funds- $3,359,905.00 and will not include other State funding sources; and Whereas, the city has not incurred any reimbursable expenses prior to the effective date of the session law providing the state appropriation; and Whereas, the city has not violated any Federal, State, or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice ; and Whereas, upon approval of its application by the state, the city may enter into an agreement with the State of Minnesota for the above -referenced project, and the city certifies that it will comply with all applicable laws and regulations as stated in the contract agreement Now therefore be it resolved by the city council of the City of St. Louis Park, Minnesota, that the mayor and the city manager are hereby authorized to execute such agreements as are necessary to implement the project on behalf of the city. Reviewed for administration: Adopted by the city council July 8, 2024 Kim Keller, city manager Nadia Mohamed, mayor Attest Melissa Kennedy, city clerk Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5e Executive summary Title: Approve temporary extension of licensed premises - Ullsperger Brewing - Ward 4 Recommended action: Motion to approve temporary extension of the licensed premises for one-day events at Ullsperger Brewing, located at 2314 Louisiana Avenue South. Policy consideration: Does the applicant meet the requirements for temporary extension of their licensed premises for three special one-day events? Summary: Ullsperger Brewing, located at 2314 Louisiana Avenue South, has requested a temporary extension of their licensed premises for three, one-day events. The events are planned to celebrate the brewery’s one-year anniversary. These events are proposed between 6 p.m. and 11 p.m. for 8/10/24, 9/21/24 and 10/26/24 – all dates are Saturdays. The applicant has proposed expanding the licensed premises temporarily to the area immediately adjacent to the licensed premises for the events. The two neighboring businesses adjacent to the event will be closed during the proposed times. Ullsperger Brewing has also obtained permission from the landlord and the other businesses open at the Westwood Shopping Center. Approximately 25-50 guests are expected to attend each event and any amplified music will conclude by 11 p.m. Fence barriers around the event space will control entry and exit from the proposed area. Parking spaces will be available throughout the Westwood Shopping Center parking lot. The event area will consume about three of the approximately 85 available parking spaces. Staff reviewed the request and found no concerns with the proposed plans, including the police and fire departments, who will ensure precautions for safety. This application is the first by Ullsperger Brewing for a temporary extension of licensed premises. Similar license holders have successfully held events of this type in the past with no major issues reported. St. Louis Park City Code Section 3-106 states that “proposed enlargement or substantial alteration which changes the character of the licensed establishment or extension of a premise previously licensed shall not be allowed unless the city council approves an amendment to the liquor license”. If approved, the temporary extension of the licensed premises will be valid only for the dates and times outlined in the request. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: Exhibit A - Letter of request Prepared by: Amanda Scott-Lerdal, deputy city clerk Reviewed by: Melissa Kennedy, city clerk Approved by: Kim Keller, city manager Fwd: Anniversary Parking Lot Part at Ullsperger Brewing Ullsperger Brewing <ullspergerbrewing@gmail.com> Tue 6/11/2024 1:50 PM To: Amanda Scott-Lerdal <AScottLerdal@stlouisparkmn.gov> 1 attachments (25 KB) Waiver of Liability Ullsperger Brewing 2024.doc; CAUTION: This email originated from outside of the organizaon. Do not click links or open aachments unless you recognize the sender and know the content is safe. Amanda,  Please see attached Request for temporary extension of our licensed premise. This will be for 3 upcoming one time events. Letter of Request Ullsperger Brewing, located at 2314 Louisiana S. is requesting a temporary extension of our licensed premise for several one-day events. Sat Aug 10 2024 Sat Sept 21 2024 Sat Oct 26 2024 Hours 6 pm - 11 pm Event Boundaries The Event Boundaries will be the 3 parking spaces in front of Ullsperger Brewing, Occupying 18ft x 18ft How Consumption will be regulated and secured Consumption will be regulated by trained Ullsperger Brewing Employees. Owner Dan Ullsperger has completed Minnesota Responsible Alcohol Manager Course through servingalcohol.com, and has created policy, procedure and training to all employees. Customers will be served at the taproom Point of Sale terminal like any other taproom sale. Customers will be allowed to carry alcohol out to a fenced event area in front of the store, which is in the eyesight of servers behind the bar of the taproom. Impact to business neighbors and reporting their consent The landlord has approved the request. (attached) Jerry’s Hardware and Tax Shop both close at 6 pm on Saturdays. Sound Volume Level Sound will not exceed 100 db and is expected to be about 70 db. (Normal music listening volume) City council meeting of July 8, 2024 (Item No. 5e) Title: Approve temporary extension of licensed premises Page 2 Parking Plan Customers may still use all available parking spaces at Westwood Shopping Center. The three occupied by this event will not impact availability and does not extend into normal parking lot traffic. Event Area - Highlighted (See Attachments) Fence Barriers - Green Border (See Attachments) Dan Ullsperger Owner  Ullsperger Brewing 2314 Louisiana Ave S St. Louis Park, MN 55426 952-378-0857 ullspergerbrewing.com City council meeting of July 8, 2024 (Item No. 5e) Title: Approve temporary extension of licensed premises Page 3 City council meeting of July 8, 2024 (Item No. 5e) Title: Approve temporary extension of licensed premises Page 4 Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5f Executive summary Title: Approve temporary on-sale intoxicating liquor license – Church of the Holy Family Recommended action: Motion to approve a temporary on-sale intoxicating liquor license for the Church of the Holy Family at 5925 West Lake Street on September 7, 2024. Policy consideration: Does the applicant meet the requirements for issuance of a temporary on-sale intoxicating liquor license? Summary: The Church of the Holy Family applied for a temporary on-sale intoxicating liquor license for a fundraising event taking place on Sept. 7, 2024. The fundraiser will be held at Crusader Hall, 5925 West Lake Street and liquor will be served between the hours of noon – 11:00 p.m. The police department completed a background investigation on the principals and found no reason to deny the temporary license. The applicant meets all requirements for the issuance of the license, and staff recommends approval. Financial or budget considerations: The fee for a temporary liquor license is $100 per day of the event. Strategic priority consideration: St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: None. Prepared by: Amanda Scott-Lerdal, deputy city clerk Reviewed by: Melissa Kennedy, city clerk Approved by: Kim Keller, city manager Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5g Executive summary Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Recommended action: Motion to adopt resolution authorizing the special assessment for the installation of 55 new high efficiency windows, as well as spray foam insulation surrounding the windows, at the 6211 Hamilton Street multifamily property located at 6211 Hamilton Street, St. Louis Park, MN P.I.D. 16-117-21-32-0090. Policy consideration: The proposed action is consistent with policy previously established by the city council. Summary: Geoff Markham, registered agent/owner of Nina Flats, LLC, has recently acquired the 6211 Hamilton Street property, an eight-unit multifamily property, known as Nina Flats. Markham has requested the city authorize the installation of 55 high efficiency windows, as well as spray foam insulation surrounding the windows, and assess the cost against the property in accordance with the city’s special assessment policy. This is the second project to be proposed through the special assessment for energy improvement program since it was adopted by the city council in 2022. Proposals for this window project were collected, submitted and approved by city staff for feasibility. The property owner has petitioned the city to authorize the installation and specially assess the cost. The total eligible cost has been determined to be $32,825.19. Financial or budget considerations: The city has funds in place to finance the cost of this special assessment. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Supporting documents: Resolution Petition Prepared by: Ellie Rabine, sustainability specialist Reviewed by: Emily Ziring, sustainability manager Approved by: Kim Keller, city manager City council meeting of July 8, 2024 (Item No. 5g) Page 2 Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Resolution No. 24-___ Authorizing the special assessment for the installation of high efficiency windows at 6211 Hamilton Street, St. Louis Park, MN P.I.D. 16-117-21-32-0090 Whereas, the property owners at 6211 Hamilton Street have petitioned the City of St. Louis Park to authorize a special assessment for the installation of high efficiency windows at 6211 Hamilton Street; and Whereas, the property owners have agreed to waive the right to a public hearing, right of notice and right of appeal pursuant to Minnesota Statute, Chapter 429; and Now therefore be it resolved by the city council of the City of St. Louis Park, Minnesota, that: 1. The petition from the property owners requesting the approval and special assessment for the high efficiency windows is hereby accepted. 2. The high efficiency window installation, if done in conformance with the proposal approved for feasibility by the Department of Building and Energy, is hereby accepted. 3. The total cost for the high efficiency window installation is accepted at $32,825.19. 4. The property owners have agreed to waive the right to a public hearing, notice and appeal from the special assessment; whether provided by Minnesota Statutes, Chapter 429, or by other statutes, or by ordinance, City Charter, the constitution, or common law. 5. The property owners have agreed to pay the city for the total cost of the above improvements through a special assessment over a ten (10) year period at the interest rate of 5.5%. 6. The property owners have executed an agreement with the city and all other documents necessary to implement the special assessment and all costs associated therewith. Reviewed for administration: Adopted by the city council July 8, 2024. Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk CITY OF ST LOUIS PARK PETITION FOR PUBLIC IMPROVEMENT AND ASSESSMENT AGREEMENT ENERGY IMPROVEMENT FOR THE PROPERTY LOCATED AT 6211 HAMILTON STREET,ST.LOUIS PARK,MN 55416 AGREEMENT m ade as of Ju ly 1,2024,betw een the City of St.Louis Park, a M innesota co rpo ratio n ("City") and,N ina Flats LLC of 6211 Ham ilton Street pro perty ("Pro perty Ow ner(s))", con cern ing special assessm e nt on energy impro vem ent on pro perty located at 6211 Ham ilton Street,St.Louis Park,M N,554 16, Hennepin County P.I.D .num ber 16-117-21-32-0090, The City and the Pro pert y Ow ner agree as fo llow s: 1)Property Owner(s).The Pro pert y Ow ner's authorized representative is Geoff M arkh am . 2)Subject Property.The Pro pert y Ow ner is the fee ow ner of the pro perty legally described in Attached "Exhib it A "inco rporated by reference herein. 3)Purpose of Agreement.Pursuant to M innesota Statutes,Chapter 429.031 subd.3 and up o n co nd itio n of ap proval,St.Louis Park Resolutio n 24-081,the Pro perty Ow ner petitioned th e City on July 1,20 24,to fa cilitate the installatio n of 55 high effi ci ency w indow s,as w ell as spray fo am insulatio n surround ing the w indow s,on the building at the Benefited Pro pert y and then to'specially assess the cost ofthe installation against the Benefitt ed Pro pert y.The Pro perty Ow ner's cho sen pro posal att ached as "Exhibit B"is incorpo rated into this agreement by reference. A dd itio nal details on w indow specificatio ns, incl uding effi ciency ratings as pro vided by the vend o r,are attached as "Exhib it C."The City Council has determ ined that it is in the best interest of the pub lic fo r the City to fa cilitate the installatio n of high effici ency w indow s in the Benefited Pro pe rty to pro mote pub lic health,safety,and w elfa re.The am ended resolution is St.Louis Park Reso lutio n 24-081,upo n co nd itio n of approval. 4)Administrative Fee.An adm inistrative fee of $750.00 fo r the pro cessing of the spe cial assessm ent shall be received by the city prior to the release of special assessment funds. 5)The Improvement Project.The Pro ject shall consist of the installation of 55 high effi ciency w indo w s on the com m ercial/multifam ily building,as w ell as spray fo am insulation surro und ing the w ind ow s, at the Benefited Pro perty in confo rm ance w ith pro posals fo r feasibility as described in Exhib it B and as appro ved by the St.Louis Park Building and Energy Departm ent. 6)Responsibility.The Propert y Ow ner shall assum e all responsibility fo r the in stallatio n,operatio n, and maintenance of the high eff ici ency w indow s, incl uding all co nstructio n co ntracts. 124567 225183v4 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 3 7)Amount to be assessed.The total estimated cost of the project,based on the lowest responsible bid,is $32,825.19,all of which is proposed to be assessed against the Benefited Property as described in Paragraph 2 above.It is hereby agreed that the full cost of the project and minus the administrative fee of $750.00 will be assessed against the property. The total Special Assessment against the property will be $32,825.19. To the extent that the project is not completed according to this agreement,the City may still record this agreement and assess the costs incurred against the Benefited Property. Waiver of Notice and Hearing.In connection with this improvement,the Property Owner agrees to waive and does waive any and all rights to public hearing and right to any notice,whether provided by Minnesota Statutes,Chapter 429,or any other statute or by ordinance,City Charter, constitution,or common law. 8)Waiver of Right of Appeal.In connection with this improvement,the Property Owner agrees to waive and does waive any and all rights to appeal from the special assessment set forth above,whether provided by Minnesota Statutes,Chapter 429,or any other statute or by ordinance,City Charter,constitution,or common law. 9)Implementation.Each party to this agreement agrees to execute any other documents upon request ofthe City,necessary to implement the waivers of notice,hearing and right of appeal for the special assessment for the improvement project. 10)Payment.The Property Owner agrees to pay the City for the cost of the above improvements through a special assessment in accordance with the following terms: a)The assessment shall be paid in equal installments over ten (10)years at five point five percent (5.5%)interest on the unpaid balance and in accordance with all provisions ofthe City policy for special assessments for energy improvements. b)Interest shall begin to accrue on any portion ofthe special assessment funds from the time that portion is released by the City. 11)Release of Funds.The City shall release the special assessment funds directly to the contractor for the total amount of $32,825.19,after receiving the administrative fee of $750 and the following steps have been completed: a)After the City has completed the final inspection and determined that the installation of the high efficiency windows and spray foam insulation is in conformance with the applicable City ordinances and State laws,the Property Owner will provide the following documents to the City to allow the City to release the Project Completion Balance to the contractor: 124567 225183v4 2 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 4 1.A sworn construction statement stipulating the contractors and suppliers involved in the high efficiency window and spray foam installation on the Benefited Property,and 2.A written notice from the Property Owner that they have determined the installation of the high efficiency windows and spray foam insulation has been substantially completed as stipulated in their contract with their contractor,and 3.Evidence of receipt of a lien waiver from the contractors and suppliers for the improvement project on the Benefited Property. 13)Indemnification.The Property Owner shall indemnify and hold harmless the City and its officers,agents,and employees from and against all claims,damages,losses,or expenses, including attorneys'fees,which may be suffered or from which they may be held liable, arising out of or resulting from the assertion against them of any claims,debts or obligations in consequence of the performance of this agreement by the City,its employees,agents or subcontractors. 14)Certification of Encumbrances or Contract for Deed.Each party to this agreement certifies that the property described in Paragraph 1 above,is owned by that party in fee simple and is free and clear of all encumbrances or Contracts for Deed except as follows: None. 15)Right to Record.It is agreed that the City may record this document in the chain oftitle ofthe Benefited Property legally described above. 124567 225183v4 3 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 5 This agreement has been entered into as of the 1 day of July 2024. FOR THE CITY OF ST.LOUIS PARK: Attest: City Clerk (seal) Mayor City Manager Accounting Records Posted: Finance Manager \ *FOR THE PROPERTY OWNER: ADDITIONAL ENCUMBRANCE($) 124567 225183v4 4 PROPERTY OWNER(S) o City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 6 *All signatures of owners or encumbrances must be acknowledged by a Notary Public. STATE OF MINNESOTA COUNTY OF HENNEPIN SS. ~twas acknowledged before me this 1 day of July 2024,by ._,Property Owner(s)s% Katrina J Staver Notary Public ±Minnesota wy Commission Epires January 31,2028 THIS AGREEMENT WAS DRAFTED BY:St.Louis Park Building &Energy Department 5005 Minnetonka Boulevard,St.Louis Park,MN 55416 952.924.2588 124567 225!83v4 5 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 7 Property ID number: EXHIBIT A 16-117-21-32-0090 •$.-."'Y,· 124567 225183v4 6 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 8 EXHIBIT B JB Construction Company proposal dated 1/22/2024 (attached) EXHIBIT C Hayfield Window &Door Co.Customer Quote dated 1/22/2024 (attached) 124567 225183v4 7 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 9 Brady Duesterhoeft Cell: 651-428-7789 BRADY@JBCONSTRUCTIONCOMPANY.COM John Hanson Cell: 612-221-1721 JOHN@JBCONSTRUCTIONCOMPANY.COM DATE:1/22/2024 JB Construction Company 5255 East River Road #205 Fridley, MN 55421 Minnesota Weatherization Specialists 5255 East River Road #205 Fridley, MN 55421 QTY PRICE PER GRAND TOTAL 55 $ 50.00 $2,750.00 55 $ 140.00 $7,700.00 55 $ 25.00 $1,375.00 8 $ 110.00 $880.00 BASE BID WINDOWS & TYVEK INSTALL - INCLUDES Wrap exterior windows in alum coil + kitchen window Install Hayfield Windows to Dupont/Tyvek Spec Remove storms and blinds Coil Stock Material Trash removal $850.00 $13,555.00 GRAND TOTALWINDOW/DOOR SUPPLY ITEMS Hayfield single hung windows including sales tax.$19,270.19 $19,270.19 Total for labor and Windows:$32,825.19 TO USE VECTOR ADVANTAGE WINDOWS IN LIEU OF HAYFIELD DEDUCT $2,795.60 Remove the laundry room & boiler room windows (4) deduct $1,401.36 VECTOR ENVISION DOUBLE HUNG & FIXED 55 NA WINDOW/DOOR PKG NOTES: total quantity windows: total quantity doors: exterior / interior color : performance grade : WHITE / WHITE PG 40 see quote report for exact unit specs, sizes, etc LABOR NOTES: NO jobsite mulls included in labor pricing, assumed all factory mulls. No building permits figured. Spray foam entire interior perimeter of windows and 3 sides of doors. Silicone on sill and up 6" each jamb. NO metal flashings included. NO bucked windows figured, additional costs and warranty concerns if bucked openings exist. Standard equipment figured, no special measured equipment such as swing stage, scaffolding, etc. Extra mobilizations will require additional charges. Thank you Proposal for: 6211 HAMELTON - ST. LOUIS PARK, MN City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 10 P.O. Box 25 Hayfield, MN 55940-0025 Phn: 507-477-3224 Fax: 507-477-3605 Quote # 96495 PO # Order Date: Quote Not Ordered Est. Ship Date: Quote Not Ordered Customer Quote Quote Name: 6211 HAMILTON ST. LOUIS PARK Project Name: Unassigned Project Client ID: 2922 Customer:Ship To:Job Information: *** ALL UNITS VIEWED FROM OUTSIDE LOOKING IN *** Owner: John Hanson Room:BEDROOMS 201 Series, Single Hung Sash Split = Even , 22.75" E.S. 32" x 45.5" RO 32.75" x 46.25" Interior Color White Exterior Color White BetterVue Fiberglass Half Screen, Screen Color White Hardware Color White LowE Double Glazed Not Tempered No Tint Obscure Pattern Argon Filled 1/8" (3.1 mm) No Nailing Fins Sill Adapter White Does Not Meet Egress Clear Opening = 3.225803 sq. ft., must be (greater than or equal to) 5.7 sq. ft. to meet egress Clear Opening Width = 27.125 inches, must be (greater than or equal to) 20 inches to meet egress Clear Opening Height = 17.125 inches, must be (greater than or equal to) 24 inches to meet egress CPD (Certified Products Directory) = HWD-A-3-00119-00001 U-Factor = 0.28 SHGC (Solar Heat Gain Coefficient) = 0.37 CR (Condensation Resistance) = 61 VT (Visible Transmittance) = 0.56 19 QuantityLine Item 1 Description: 3of1PageOwner:John Hanson Quote Creation Date: 1/22/2024 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 11 Customer Quote *** ALL UNITS VIEWED FROM OUTSIDE LOOKING IN ***Quote #96495 Minnesota Weatherization Spec Room:LIVING ROOM 201 Series, Single Hung Sash Split = Even , 22.75" E.S. 43.5" x 45.5" RO 44.25" x 46.25" Interior Color White Exterior Color White BetterVue Fiberglass Half Screen, Screen Color White Hardware Color White LowE Double Glazed Not Tempered No Tint Obscure Pattern Argon Filled 1/8" (3.1 mm) No Nailing Fins Sill Adapter White Does Not Meet Egress Clear Opening = 4.593424 sq. ft., must be (greater than or equal to) 5.7 sq. ft. to meet egress Clear Opening Width = 38.625 inches, must be (greater than or equal to) 20 inches to meet egress Clear Opening Height = 17.125 inches, must be (greater than or equal to) 24 inches to meet egress CPD (Certified Products Directory) = HWD-A-3-00119-00001 U-Factor = 0.28 SHGC (Solar Heat Gain Coefficient) = 0.37 CR (Condensation Resistance) = 61 VT (Visible Transmittance) = 0.56 18 QuantityLine Item 2 Description: Room:BATHROOM OPT 201 Series, Single Slider Sash Split = Even , 15.75" E.S. 31.5" x 21.5" RO 32.25" x 22.25" Interior Color White Exterior Color White BetterVue Fiberglass Half Screen, Screen Color White Hardware Color White LowE Double Glazed Tempered No Tint Obscure Pattern Argon Filled 1/8" (3.1 mm) No Nailing Fins Sill Adapter White Does Not Meet Egress Clear Opening = 1.399848 sq. ft., must be (greater than or equal to) 5.7 sq. ft. to meet egress Clear Opening Width = 12.125 inches, must be (greater than or equal to) 20 inches to meet egress Clear Opening Height = 16.625 inches, must be (greater than or equal to) 24 inches to meet egress CPD (Certified Products Directory) = HWD-A-4-00120-00001 U-Factor = 0.28 SHGC (Solar Heat Gain Coefficient) = 0.37 CR (Condensation Resistance) = 62 VT (Visible Transmittance) = 0.56 6 QuantityLine Item 3 Description: 3of2PageOwner:John Hanson Quote Creation Date: 1/22/2024 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 12 Customer Quote *** ALL UNITS VIEWED FROM OUTSIDE LOOKING IN ***Quote #96495 Minnesota Weatherization Spec 3of3PageOwner:John Hanson Quote Creation Date: 1/22/2024 City council meeting of July 8, 2024 (Item No. 5g) Title: Resolution authorizing special assessment for installation of high efficiency windows at 6211 Hamilton Street - Ward 1 Page 13 Meeting: City council Meeting date: July 8, 2024 Consent agenda item: 5h Executive summary Title: Resolution authorizing a funding award of the non-profit capacity building program Recommended action: Motion to adopt resolution authorizing the non-profit capacity building program award in the amount of $68,792 to St. Louis Park Emergency Program (STEP). Policy consideration: Does the city council approve the recommended award? Summary: Through the 2024 budget process, the council authorized the use of $250,000 in one-time funds to create a program for capital projects that align with the city’s strategic priorities for non-profits that serve St. Louis Park residents. Staff developed program guidelines and opened a public request for proposals. Two proposals were received. Staff reviewed the proposals to ensure alignment with the program guidelines and through that process is recommending that council approve a funding award to St. Louis Park Emergency Program (STEP) in the amount of $68,792. Financial or budget considerations: The funds for this one-time program were authorized by council and budget for in the 2024 budget. Strategic priority consideration: Not applicable. Supporting documents: Resolution Prepared by: Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager City council meeting of July 8, 2024 (Item No. 5h) Page 2 Title: Resolution authorizing a funding award of the non-profit capacity building program Resolution No. 24-____ Authorizing a funding award of the non-profit capacity building program to St. Louis Park Emergency Program (STEP) Whereas, the city council authorized a one-time funding allocation in the amount of $250,000 for a program that supports local non-profits in St. Louis Park for capital projects that align with the city’s strategic priorities; and Whereas, two applicants responded to the call for proposals and were evaluated by a committee city staff; and Whereas, the committee recommends the city council fund St. Louis Park Emergency Program (STEP) proposal for a total of $68,792; Now therefore be it resolved that the city council of the City of St. Louis Park, Minnesota, authorizes execution of a funding agreement with the following organization based on the review committee’s recommendation and the applicants’ proposal: 1.St. Louis Park Emergency Program (STEP) is awarded a maximum of $68,792. Reviewed for administration: Adopted by the city council July 8, 2024 Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk Meeting: City council Meeting date: July 8, 2024 Public hearing: 6a Executive summary Title: Approve on-sale intoxicating liquor license with Sunday sales for Wells Roadside LLC – Ward 2 Recommended action: • Mayor to open public hearing, take public testimony and close public hearing. • Motion to approve application from Wells Roadside LLC dba Wells Roadside for an on-sale intoxicating liquor license with Sunday sales for the premises at 3712 Quebec Avenue South. Policy consideration: Does the applicant meet the requirements for issuance of an on-sale intoxicating liquor license? Summary: The city received an application from Wells Roadside LLC dba Wells Roadside for an on-sale intoxicating liquor license with Sunday sales for the premises located at 3712 Quebec Avenue South. The premises will consist of approximately 726 square feet with an outdoor-only seating capacity of 125. The restaurant is described on the application as a “quick service restaurant with drive-in and patio seating”. The co-owners of Wells Roadside are Lucas Derheim and David Benowitz; Benowitz will also serve as on-site manager. The application meets the requirements of the zoning and building divisions. The police department has run a full background investigation, and nothing was discovered that would warrant denial of the license. The application and police report are on file in the city clerks’ office. The required notice of the public hearing was published June 20, 2024. If approved, the license will not be issued until all requirements have been met with the city, Hennepin County, and the State Alcohol and Gambling Enforcement Division. Financial or budget considerations: Fees for this applicant include $500 for the police background investigation and $2,470.84 for the prorated on-sale liquor license and Sunday sales license fees. Strategic priority consideration: Not applicable. Supporting documents: None. Prepared by: Amanda Scott-Lerdal, deputy city clerk Reviewed by: Melissa Kennedy, city clerk Approved by: Kim Keller, city manager Meeting: Study session Meeting date: July 8, 2024 Discussion item: 1 Executive summary Title: 2024 state legislative recap Recommended action: None at this time. The purpose of this report is to inform council of the results of the 2024 legislative session and the impacts to St. Louis Park. Policy considerations: None. Summary: After a momentous 2023 legislative session, the 2024 Legislature ultimately ended on a more chaotic note. In the final days of the session, Governor Walz and the DFL legislative majority negotiated a bonding bill in the amount of $1.3 billion, which included $2.766 million for the city’s priority bonding project for Oxford & Louisiana area infrastructure improvements. In the end, the bill did not secure necessary Republican votes to reach the 2/3rd majority vote required for passage. However, there were still several laws that passed that will impact the City of St. Louis Park and that were identified as city legislative priorities. These include changes to the residential energy code, cannabis regulation, comprehensive plan environmental review clarification and a new EMS state agency. These updates are highlighted in the table below, using the 2024 Law Summaries recently published by the League of Minnesota Cities. Note that this table is not meant to provide a full view of all the laws passed this year, but rather, feature those that have been recognized as a high priority for council and staff. During the 2024 session the city worked with Park Street Public, a government relations firm, to represent city interests at the State Capitol. Park Street Public staff are here this evening to speak about the general impacts on the city resulting from new legislation. An overview of 2025 policy priority recommendations will be provided later in the year. Financial or budget considerations: N/A Strategic priority consideration: The legislative positions directly align with all five of the strategic priorities by design. Supporting documents: Discussion 2024 Legislative Priorities Prepared by: Annie Pottorff, sustainability specialist Reviewed by: Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager Study session meeting of July 8, 2024 (Item No. 1) Page 2 Title: 2024 state legislative recap Discussion 2024 City Legislative Priority 2024 Passed Legislation Advanced state energy code – Legislation for an advanced commercial state energy code was passed in 2023. Support continued adoption of improved residential energy codes for efficient building standards, which will reduce household energy use and decrease carbon emissions. Residential energy code adoption requirement – MN Department of Labor and Industry (DLI) are now required to act on a new model residential energy code beginning in 2026 by adopting each new published edition of the International Energy Conservation Code or a more efficient standard. The residential energy code in effect in 2038 and thereafter must achieve a 70% reduction in annual net energy consumption or greater and residential energy codes adopted between 2026 and 2038 must incrementally move toward achieving the 70% reduction in net energy consumption. The provision also includes annual reporting requirements from DLI by Jan. 15 following each new code adoption. Effective for codes adopted after Jan. 1, 2026. Extended Producer Responsibility (EPR) – Support adoption of extended producer responsibility (EPR) legislation for packaging in order to reduce environmental and financial impacts of disposal of non-recyclable or non-reusable packaging products. EPR – The new EPR system requires the Minnesota Pollution Control Agency (MPCA) to complete a needs assessment by December 31, 2025, and businesses must submit a stewardship plan to the MPCA by October 1, 2028 in an effort to reduce non-recyclable waste. This act aims to hold manufacturers of packaging waste accountable by collecting fees based on the type and total weight of waste produced. The fees will then be used to pay for recycling efforts statewide. It also requires all packaging to be recyclable, reusable or compostable by 2032. Urban forests are facing numerous threats from Dutch elm disease, oak wilt, drought, storms and emerald ash borer. Related costs put pressure on city budgets. The state currently has no program to assist cities in recovering expenses due to damage from Emerald Ash Borer. Support establishing an ongoing state grant program with at least $15 million per year that is usable for urban forest management. Community tree planting – $5 million in funds for grants to local and tribal governments for planting community shade trees, primarily to replace those lost to emerald ash borer. Another $3.188 million was established through the Metropolitan Council for a similar program available to local governments in the seven-county metropolitan area. Adult use cannabis – Support a regulatory framework that maintains or expands local Adult-use cannabis – Significant changes include the following: Study session meeting of July 8, 2024 (Item No. 1) Page 3 Title: 2024 state legislative recap control and removing the fee-cap for local service. Future state regulations should allow cities to manage related registration fees so they may recoup the necessary compliance costs. • A “vetted” lottery to distribute cultivation and retail licenses rather than a strictly points- based system. • Caps on the numbers of licenses that will be granted in the first rollout of the industry next spring. • The transfer of the decade-old Office of Medical Cannabis to the new Office of Cannabis Management in July rather than next March. That provides OCM already adopted cultivation rules and brings in inspection and enforcement personnel already in the field. • The elimination of current law prohibiting bars and restaurants from serving a THC beverage and an alcoholic beverage to the same person within five hours. Comprehensive planning – Support exempting comprehensive plans from the Minnesota Environmental Rights Act (MERA), just as they are similarly exempted from the Minnesota Environmental Policy Act. Comprehensive plans are legislative policy documents separate from executive and judicial powers. Metro area comprehensive plans not subject to environmental review – Minn. Stat. § 473.145 is amended to make it so that, notwithstanding any other provision of law, no decision adopting or authorizing a comprehensive plan that is reviewed and found adequate by the Metropolitan Council shall be subject to the requirements of Chapter 116D, which encompasses a variety of forms of environmental review. An additional rider is provided in article 1, section 51 that specifies that comprehensive plans for cities of the first class in the metropolitan area are deemed to not cause or be likely to cause pollution, impairment, or destruction mandating further environmental review. Earned Sick and Safe Time (ESST) – The 2023 legislature enacted a statewide law requiring all employers to provide employees one hour of sick and safe time for every 30 hours worked. The city supports legislative clarification on the application of these rules for unique and limited city positions including seasonal employees. Earned sick and safe time (ESST) modifications include: • Employers must permit employees to use all paid leave provided to them in accordance with the ESST law when the paid leave may otherwise be used for personal injury or illness. • Clarifies which employees are covered under the ESST law, including that an employee is eligible for ESST immediately upon employment, provided the employee is anticipated to work at least 80 hours in one year for the employer in Minnesota. • Clarifies ESST must be paid at an employee’s “base rate,” which is now specifically defined. • Employers can only require employees to provide reasonable documentation establishing their leave is covered by the ESST statute when the absence lasts for more than three consecutive scheduled workdays. • Employees can use ESST leave for funeral-related reasons. • Paid on-call firefighters and volunteer ambulance attendants will be exempt from ESST, and use of ESST will be limited for certain employees responding to weather events. Study session meeting of July 8, 2024 (Item No. 1) Page 4 Title: 2024 state legislative recap Emergency medical services (EMS) – Support a solution for EMS services that balances the needs of residents and providers statewide. Current regulations do not require ambulance services to disclose important data points that would ensure a community is receiving quality services. Support allowing local units of government to designate which licensed provider may serve their communities and to determine the appropriate level of service. Office of Emergency Medical Services is established and funding – $24 million is available in emergency aid to Minnesota’s Emergency Medical Services in greater Minnesota and $6 million for a pilot program aimed at improving EMS delivery in Northeastern parts of the state. This bill also created a new Office of Emergency Medical Services to oversee Minnesota’s EMS network effective January 1, 2025. Railway safety – Railways connect local and regional economies to the global marketplace and generate billions of dollars in economic activity. Recent high- profile freight train derailments, however, have highlighted safety concerns in an industry that travels through thousands of communities, including St. Louis Park. Support accountability, safety and funding of accident prevention, as well as new rules around railway safety. Railroad accident report contact modified – Within 15 minutes of a rail incident involving a confirmed discharge or release of oil or other hazardous substances, a railroad must contact the applicable emergency manager and applicable fire department through the local public safety answering point. This modifies the current law that requires the railroad to contact the fire chief. Wayside detectors study required – Commissioner of MnDOT to conduct a comprehensive study on wayside detector systems and other rail inspection technologies. N/A Minnesota Voting Rights Act (MNVRA) – Establishes the right for voters to sue against racially discriminatory voting policies, makes it easier for voters experiencing discrimination to seek justice through the court system and through non-court processes, and requires courts interpret election- related laws in favor of voters. N/A School resource officer (SRO) authority clarified and training required – Key changes pertaining to school resources officers (SROs) included removal of clause stating that an employee or agent of a district includes an SRO. This removes SROs from the list of employees who are not authorized to use prone restraints and certain physical holds. Study session meeting of July 8, 2024 (Item No. 1) Page 5 Title: 2024 state legislative recap N/A Small electric outdoor equipment grant program established – This program was appropriated $1,000,000 to help Minnesotans switch to electric outdoor equipment, such as lawnmowers and string trimmers. The program will be developed with the input of environmental justice communities and will prioritize residents that experience the worst impacts of air pollution. N/A Geothermal planning grants – This new grant program appropriated $1.2 million to support local governments in the “pre-design” phase of geothermal projects. Study session meeting of July 8, 2024 (Item No. 1) Page 6 Title: 2024 state legislative recap Select bills that did not become law in 2024: •Bonding bill •Local government replacement account mandate •Local sales tax general law changes (local sales tax moratorium remains in place through the 2025 legislative session) •Unlimited remote participation in public meetings •Ranked choice voting •“Missing Middle Housing” zoning and land use preemption bill •Multifamily residential developments allowed by right in commercial area •Prohibition of corporate purchase of single-family homes •Discrimination based on source of income prohibited •Local sales tax general law changes •Prevailing wage for certain tax increment financing projects •Broadband franchise authorization While the two city bonding requests were not successful, next steps have been identified: 1.Oxford & Louisiana Area infrastructure investment – planned improvements include repairs to sidewalks, water and sewer facilities, and upgrades related to traffic and pedestrian safety. a.This project was the city’s primary focus for bonding support. Staff recommends that it be brought forward for bonding support as a part of the 2025 session. 2.TH100 Service Road Loop Investments – project will feature a new trail for bicycles and pedestrians with safety and accessibility improvements. a.This project has been pushed out in the 10-year CIP in order to accommodate the addition of Hennepin County’s Minnetonka Boulevard Phase 2 & 3 reconstruction. Staff does not recommend it be reintroduced in 2025. Staff continue to research additional positions and priorities as they emerge throughout the year. Priorities that were identified last year will be analyzed and considered for inclusion in the city’s 2025 legislative priorities. Staff also continue to align priorities with the League of Minnesota Cities. Additional Resources League of Minnesota Cities: 2024 Law Summaries City of St. Louis Park 2024 Legislative Priorities Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 7 Strategic Priorities The St. Louis Park City Council adopted the following strategic priorities in 2018. These priorities guide long-range planning as well as daily decisions and activities. St. Louis Park is committed to: Being a leader in racial equity and inclusion in order to create a more just and inclusive community for all. Continue to lead in environmental stewardship. Providing a broad range of housing and neighborhood- oriented development. Providing a variety of options for people to make their way around the city comfortably, safely and reliably. Creating opportunities to build social capital through community engagement. Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 8 Capital investment priorities 1.TH100 Service Road Loop Investments Replace outdated infrastructure, increase community connectivity and improve safety for all. This project will feature new LED streetlighting, enhanced pedestrian crossings, replacement of aging pavement and modifications to existing intersections. To create a new bicycle and pedestrian facility, this project also includes the construction of the West End trail connection along the East TH100 service drive, which will make it easier and safer for people to move through the area to access destinations and transit. Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 9 2.Oxford / Louisiana Area infrastructure investment Increase access to businesses and healthcare, promote climate preparedness and enhance pedestrian connectivity. The planned public improvements for the Oxford/Louisiana area include construction and repair of aging sidewalks; critical repairs to water, sewer, and storm sewer facilities; general improvements or upgrades related to traffic and pedestrian safety, including replacement of streetlights, striping, and signs; replacement or repair of pavement, curb, and gutter; roundabout construction; stormwater quality improvements and flood storage. Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 10 Climate, Energy, and Buildings The City of St. Louis Park supports innovative strategies in the pursuit of a more sustainable climate worldwide, including the adoption of near- term emission reduction targets as described in the city’s Climate Action Plan. Advanced state energy c ode Legislation for an advanced commercial state energy code was passed in 2023. Support continued adoption of improved residential energy codes for efficient building standards, which will reduce household energy use and decrease carbon emissions. Amend state health code Reduce barriers for businesses to use refillable containers for food and beverages to reduce single-use packaging waste. Construction codes Oppose legislation that would reduce the current minimum building and energy code standards or limit future adoptions of improved energy conservation standards and support improved access to recycling. Compost use Adopt a food waste compost requirement in MNDOT specs to support markets for compost use by providing a uniform standard to be used in city, county and state projects and close the circle between food waste collection, composting and compost use. Environment and sustainability Support the adoption of ambitious policies and the creation of innovative programs to reach the goals of the state’s Climate Action Framework and the St. Louis Park Climate Action Plan. Extended producer responsibility Support adoption of extended producer responsibility (EPR) legislation for packaging in order to reduce environmental and financial impacts of disposal of non-recyclable or non- reusable packaging products. Fee-for-service programs Support maintaining minimum standards for building safety, longevity, and energy conservation, and allow local governments to continue with fee-for-service permitting and inspection to help fund quality city programs. Agreement with the League of Minnesota Cities position which seeks authority for cities to charge fees that are reasonably related to the cost of providing the service, permit or license. Building and Energy Director Brian Hoffman Email: bhoffman@stlouisparkmn.gov Phone: (952) 924-2584 Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 11 Solid waste managemen t tax Eliminate the diversion of solid waste management tax revenue to the general fund for other purposes and provide to local government for recycling programs as originally intended, through increasing SCORE recycling grants. Increase fees on construction and demolition waste disposal to fund reuse and recycling of building materials. Direct funding for zero waste programs to areas of environmental justice concern. Residential fire sprinklers Oppose efforts that prohibit future adoption of residential fire sprinkler codes. Previous unsuccessful legislative efforts have attempted to prevent the state building code from requiring residential fire sprinkler systems, which poses safety risk. Smart salting Support the creation of incentives for private salt applicators to reduce the volume of salt they apply to improve the effectives of salt application while reducing chloride pollution in waterways. Urban forest management Urban forests are facing numerous threats from Dutch elm disease, oak wilt, drought, storms and emerald ash borer. Related costs put pressure on city budgets. The state currently has no program to assist cities in recovering expenses due to damage from Emerald Ash Borer. Support establishing an ongoing state grant program with at least $15 million per year that is usable for urban forest management. Building and Energy Director Brian Hoffman Email: bhoffman@stlouisparkmn.gov Phone: (952) 924-2584 Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 12 Economic Development The City of St. Louis Park supports a thriving local economy of small and large businesses and strives to create a place where people can live, work, and play. Affordable Commercial Center Small businesses are struggling to find affordable commercial space, which is vital to their long-term success. Affordable ownership opportunities are also key to the ability of small businesses to build assets and generational wealth. One way to effectively address these needs is to provide opportunities through a commercial land trust model. St. Louis Park has acquired a commercial building and is currently working with a commercial land trust to rehab and subdivide the building into multiple spaces that will be sold to small businesses enabling them to secure affordable space and build wealth. Taking the land costs out of the equation allows for the creation of affordable commercial space that remains affordable in perpetuity. Cable and telecommunications Oppose the preemption of local authority to manage public rights-of-way and land use for cable and telecommunications infrastructure, and the preemption of local franchise authority. This infrastructure is essential for the efficient, equitable and affordable delivery of local government services and policies should strengthen local authority to manage telecommunication networks. DEED program funding Support the continued annual funding of DEED programs at stable, sustainable or increased levels, as well as tools to invest in underserved areas of the state that would allow all regions to better prosper. Property tax reduction for commercial properties purchased under community/commercial land trust arrangements Support a property tax classification rate reduction for commercial properties purchased under community/commercial land trust arrangements (similar to the 4d(2) classification rate established for homesteads purchased through community land trusts) to stimulate the creation and purchase of affordable commercial properties for limited income entrepreneurs throughout the state. Community Development Director Karen Barton Email: kbarton@stlouisparkmn.gov Phone: (952) 924-2684 Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 13 General Government continued The City of St. Louis Park supports good governance in the form of legal authority to help residents to thrive. Adult use cannabis Support a regulatory framework that maintains or expands local control and removing the fee-cap for local service. Future state regulations should allow cities to manage related registration fees so they may recoup the necessary compliance costs. Aircraft noise Support evaluating the effects of consolidated flight tracks because of RNAV on departures. Cable franchising authority Support congress to recognize, support and maintain the exercise of local franchising authority. Municipal cable franchising is key to providing uniform quality, access and pricing to city residents. Comprehensive planning Support exempting comprehensive plans from the Minnesota Environmental Rights Act (MERA), just as they are similarly exempted from the Minnesota Environmental Policy Act. Comprehensive plans are legislative policy documents separate from executive and judicial powers. Earned Sick and Safe Time The 2023 legislature enacted a law requiring all employers to provide employees one hour of sick and safe time for every 30 hours worked. Support legislative clarification on the application of these rules for unique and limited city positions including seasonal employees. Employer Mandates Oppose any employer mandates that diminish the inherent managerial rights as they pertain to collective bargaining. Limiting public employers from determining the number of personnel hired could hinder the city’s crisis response and subjects cities to risk if they are unable to meet bargained terms due to external challenges such as a competitive labor market. Levy limits Oppose levy limits or other proposed restrictions for local government budgets. Many local factors impact the annual decision-making around the property tax levy, including other non-tax revenue forecasts, infrastructure needs and changes to the local tax base and tax increment financing districts. Local control over the tax levy is a key tool in the city's toolbox for achieving long-term financial stability. City Manager Kim Keller Email: kkeller@stlouisparkmn.gov Phone: (952) 924-2526 Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 14 General Government Local Control Support local control as a principle that applies to many issues. Local governments must have sufficient authority and flexibility to meet the challenges of governing and providing residents with public services. Open Meeting Law Support including virtual options for open meetings. City responses to COVID-19 illustrated that remote participation can allow for meaningful public interaction. Cities are in need of continued flexibility to utilize technology for meetings to protect the health of elected officials, city staff and the public and to keep pace with changes to remote technology in the future. Public health insurance The 2023 legislative session expanded Minnesota’s state-funded health insurance program to let residents with incomes above 200% of the federal poverty level enroll as well as undocumented Minnesotans. Support the continued expansion of the state’s public health insurance program MinnesotaCare, allowing all Minnesotans to buy in to the program. City Manager Kim Keller Email: kkeller@stlouisparkmn.gov Phone: (952) 924-2526 Safeguard public code employees Support League of Minnesota Cities’ policy related to assaults on code compliance officials and inspectors. Because of the nature of their job, code enforcement officials can be subjected to verbal assaults, threats and physical violence. Under current law, an assault on a code enforcement official not enumerated in Minn. Stat. § 609.2231, subd. 6, while performing official business can only be charged as fifth degree assault, a misdemeanor, unless it results in substantial bodily harm. All code enforcement officials should be afforded the same protections under Minnesota Statutes, and the legislature should amend the statute to expand the employees covered by the statute. Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 15 Housing The City of St. Louis Park supports housing for all residents in the city including policies that build and maintain housing and aid in associated costs. Housing TIF District Modifications Support •Modifications to the existing Housing TIF District requirements to allow for greater flexibility for the creation of more deeply affordable housing for households at or below 30% area median income. •Creation of transit-oriented TIF Districts. •Expand authority for all cities to transfer unobligated pooled increment from a housing or redevelopment TIF District to support a local housing trust fund for any eligible expenditure under Minn. Stat. 462C.16 Prohibition on discrimination Support a statewide prohibition on discrimination against source of income for renters receiving rental assistance. Support Voucher Acceptance Support additional funding for the housing choice voucher programs and other rental assistance programs and financial, tax and/or other incentives for rental property owners to participate in these programs. Corporate ownership of single-family homes Support additional research on the impacts of home ownership by corporate entities and encourage increased access to housing through homeownership to Minnesota families to build equity and wealth. Rental rehab loan program Support the establishment of a statewide housing rehab loan program to facilitate the preservation of NOAH multi-family residential rental properties and encourage owners to retain the affordability of their developments. TOD Housing Fund Support the statewide creation of a transit- oriented development affordable housing fund and the creation of a transit-oriented TIF District. Community Development Director Karen Barton Email: kbarton@stlouisparkmn.gov Phone: (952) 924-2684 Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 16 Public Safety The City of St. Louis Park supports public safety policies and rules that help our front-line workers and ensure equitable and safe outcomes for residents. Criminal background che cks Support preventing individuals who are not legally able to purchase a gun from doing so without background checks at gun shows, online, or in private transactions. Emergency medical services Support a solution for EMS services that balances the needs of residents and providers statewide. Current regulations do not require ambulance services to disclose important data points that would ensure a community is receiving quality services. Support allowing local units of government to designate which licensed provider may serve their communities and to determine the appropriate level of service. Expansion of legal fireworks Oppose legislation that expands fireworks in Minnesota. Fireworks can cause serious injuries and fires. The legal sale of consumer fireworks undermines fire prevention efforts, and their sale and use increase local public safety enforcement, emergency response and fire-suppression costs. Gun violence protective orders Support allowing law enforcement in certain cases to temporarily remove any guns in an individual's possession and to prohibit new gun purchases for the duration of the order. Health insurance coverage for disabled public safety officers Support this mandate being fully funded by the state in perpetuity. In 2023, a bill passed reinstating full funding to reimburse employers for the cost of continued health insurance for duty disabled peace officers and firefighters, but this is one-time funding that is expected to run out in approximately three years. Mandated law enforcement training Support continuing the Peace Officer Standards and Training (POST) Board training reimbursement allocation to local agencies. Current funding is not permanent and sunsets in 2024. Race Data Collected on Minnesota Driver's License and State Identification Support the Minnesota Department of Public Safety to require individuals self-identify their race when applying for a driver's license or state identification. This anonymized, aggregated data would be shared with the Office of Traffic Safety for research, analysis and reporting to monitor traffic stop disparities. Police Chief Bryan Kruelle Email: bkruelle@stlouisparkmn.gov Phone: (952) 924-2128 Fire Chief Steve Koering Email: skoering@stlouisparkmn.gov Phone: (952) 292-0281 Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 17 Transportation and Infrastructure The City of St. Louis Park supports providing a variety of options for people to make their way around the city comfortably, safely, and reliably. TH100 service road loop investment Seeking funding The service roads and new trail connection in this project will provide regional as well as local connections to homes, schools, places of worship and parks. This project is needed to reconstruct roads at the end of their useful life, remove barriers to active transportation and transit and improve safety for all modes. Support bonding for this regional project. Oxford and Louisiana Area investment Seeking funding This project is needed to repair existing infrastructure, create active transportation connections to transit and promote environmental sustainability and climate preparedness. Support bonding for this regional project. Transportation funding A comprehensive transportation system is a vital component for meeting the physical, social and economic needs of our state and metropolitan region. Support sufficient and stable statewide transportation funding, for all modes of travel and local control to serve long- term needs. Metro Green Line Extension Support the continued work and completion of the Metro Green Line Extension Project to provide businesses, residents and visitors with multiple transportation options. Texas Ave. and Minnetonka Blvd. Texas Avenue between Lake Street and Wayzata Boulevard is one of the few continuous north-to-south roadway connections in St. Louis Park. To finish the upgrade of the Texas Ave. corridor, the new intersection would include separated bicycle facilities, sidewalk, improved driver sightlines, signal replacement and ADA upgrades. Support Hennepin County partnering in Texas Avenue/ Minnetonka Blvd intersection reconstruction. Redesign CSAH 25 The city and county have developed a long- term vision to transform the CSAH 25 Corridor into a multimodal urban boulevard. Support Hennepin County’s funding of rehabilitation/ reconstruction of CSAH 25. Transit financing Support stable and growing revenue sources to fund the operating budget for all regional transit providers now and into the future. Railway safety Railways connect local and regional economies to the global marketplace and generate billions of dollars in economic activity. Recent high- profile freight train derailments, however, have highlighted safety concerns in an industry that travels through thousands of communities, including St. Louis Park. Support accountability, safety and funding of accident prevention, as well as new rules around railway safety. Engineering Director Deb Heiser Email: dheiser@stlouisparkmn.gov Phone: (952) 924-2551 Study session meeting of July 8, 2024 (Item No. 1) Title: 2024 state legislative recap Page 18 Meeting: Study session Meeting date: July 8, 2024 Discussion item: 2 Executive summary Title: Base budget and fee update Recommended action: For discussion purposes only. Policy consideration: 1. Does the council support the proposed fee increases for 2025? 2. Does the council support budgeting community development staff time out of the general fund and re-aligning the associated levies? Summary: The first step in the budget process is to project the base budget – how much does it cost in 2025 to support the approved people and programs included in the current year and how much non-property tax revenue do we expect to bring in? This report lays out the base budget and assumptions driving cost and revenue projections as a primer for the budget deliberations for 2025. Staff is also recommending two changes as a part of the base budget, which are laid out in the report. 1. The rate the city charges for fees impacts 2025 revenue projections and the recommended fee increases are included in this report. Staff is recommending inflationary or no changes to most fees, and a meaningful increase in license fees so that the city may fully recover costs for that work. 2. Staff is recommending restructuring our levies and personnel spending to make our budget more transparent and save staff time on internal transfers and invoicing. Financial or budget considerations: This report lays out the starting point for 2025 budget decision-making. Council will receive a report and presentation on July 15, 2024 with recommendations on new operating budget items and on Aug. 12, 2024 with new capital budget items. Strategic priority consideration: Not applicable. Supporting documents: Appendix A – 2025 Fees Appendix B – License Fee comparison to neighboring cities Prepared by: Amelia Cruver, finance director Reviewed by: Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager Study session meeting of July 8, 2024 (Item No. 2) Page 2 Title: Base budget and fee update Discussion Background This is the first official step in the 2025 budget process. The report and subsequent discussion will lay out our budget development process, key context for next year’s revenues and expenditures and known information about the 2025 base budget. Staff and council will also discuss next steps and the timeline for adopting the annual budget. In preparation for the 2025 budget process, all city departments reviewed their budget to actual performance for 2023 (the most recently closed fiscal year). High-level takeaways show that many departments were underspent overall, with a few exceptions for unforeseen, one- time events. This shows that inflationary pressures are not as large a factor in ongoing non- personnel spending as they were during the past few years. Revenues were eight (8) percent over budget, driven by charges for services and intergovernmental revenues which reflects the one-time Public Safety Aid received from the state. Public Safety Aid dollars were allocated as a part of the 2024 budget process and are now classified as restricted fund balance for these uses. This increase in revenue was slightly offset by less than budgeted license and permit revenue, which was anticipated in the 2024 budget. St. Louis Park will be producing a Popular Annual Financial Report (PAFR) to accompany our annual audit for 2023 for the first time. This document will translate the city’s Annual Comprehensive Financial Report into plain language and tell an accessible story about the city’s finances. The PAFR will be published when our audit is presented to council in August and will be available on the city website. At the presentation in August to review the full audit, we will also discuss in depth the fund balances for major city funds. In August, the council will receive a report on the results of the 2023 audit as well as a presentation from finance staff on key measures of financial strength. That presentation will contain a deeper dive into fund balances and recent changes in major funds. Study session meeting of July 8, 2024 (Item No. 2) Page 3 Title: Base budget and fee update City Council Budget Calendar Date Agenda Item Topics July 8 Council report and discussion: Base budget and fee update • Learnings from 2023 • Base Budget spending and revenues and levy impact • 2025 economic conditions July 15 Council report and discussion: Operating budget Public Hearing: Fee update • Proposed new operating budget spending items in the 2025 budget and levy impact Aug. 12 Council report and discussion: Capital budget and levy recommendation • Proposed capital projects for 2025 and levy impact • Proposed five-year Capital Improvement Plan (CIP) • Preliminary 2025 levy Sept. 16 Council report, discussion and vote: Approve maximum levy • Revisions, if any, to the proposed capital and operating budgets and associated levies • Adoption of maximum 2025 levy October TBD Council report and discussion: TIF Management Report and discussion • TIF district performance • TIF district recommended transfers and decertification, if any Mid November Truth in taxation property tax notices sent out by the county Residents receive an estimate of their 2025 tax bill and information on the public hearing in December Nov. 18 Council report and discussion: Revised budget • Revisions to the budget and adjustments to the levy, as needed. In November the levy can only go down from the maximum set in September Dec. 2 Council report and public hearing: Truth in Taxation • Residents share feedback on the proposed 2025 budget Dec. 16 Council report, discussion and vote: Budget adoption • Council adopts the 2025 budget and CIP Study session meeting of July 8, 2024 (Item No. 2) Page 4 Title: Base budget and fee update 2024 Budget and levy impact In the 2024 budget process, the city added several new full time employees (FTEs) to respond to increased demand for services and move the city closer to its goals. New FTEs included positions in police, parks and recreation, administrative services and building and energy. The spending required for many of these positions was offset by other cost savings. As discussed through the 2024 budget process, there were two provisions adopted in 2024 that have a larger impact in 2025. These “tails” were included in the long-range financial projections from last year’s budget discussions (graph below) and will increase spending in 2025 by $370,000 for two additional police sergeants and one new public service worker. In addition to the three new positions, the 2025 levy estimate includes a $200,000 increase in the general fund levy to step down from one-time pandemic aid. This increase in the levy is needed to avoid a steep increase in the levy when one-time resources are no longer available. 2025 projections from the 2024 budget process The 5.86% increase projected in last year’s budget discussions is for the base budget only and does not take into account any new spending in 2025. It does, however, include the tails cost of new 2024 budget items as well as a 4.5% increase in spending on personnel and other costs, which is a historical average for base budget growth. The factors driving that growth in base personnel and other costs will be discussed later in this report. Present considerations: 2025 Base Budget Revenue By far, the largest source of revenue for the city is property taxes. The amount the city collects is set each year by council and does not change unless increased or decreased by resolution. The council will set the maximum preliminary property tax levy before the end of September. After that, the council may lower the property tax as adjustments to the budget are made but cannot increase it. Changes to non-property tax revenues that are driven by economic or other factors will increase or decrease the need for additional property tax levy. Fund 2024 Adopted 2025 Projected General Fund 34,147,654$ 36,264,298$ Capital Replacement Fund 2,177,793$ 2,420,496$ Park Improvement Fund 860,000$ 860,000$ Employee Benefits Fund 200,000$ 150,000$ Subtotal General Levies 37,385,447$ 39,694,795$ Debt Service Levy 6,362,813$ 6,681,785$ General and Debt Service Levies 43,748,260$ 46,376,580$ Housing Redevelopment Authority Levy 1,858,489$ 1,914,244$ Economic Development Authority Levy 877,000$ 916,465$ Total Property Tax Levy 46,483,749$ 49,207,288$ Levy Growth 7.74%5.86% Study session meeting of July 8, 2024 (Item No. 2) Page 5 Title: Base budget and fee update 2024 General Fund Budget, Revenues General Fund fees Looking forward to 2025, staff is projecting a decrease in building permit revenue, continuing a multi-year step down after historic highs in 2019-2023. Permit revenue is one of the largest sources of revenue for the general fund outside of property taxes; it is also one of the most volatile revenue sources. Because permit fees are based on the value of the associated building, one or two large development projects can dramatically increase these revenues, as the city experienced in 2019-2022. Conversely, 2025 economic conditions have changed and staff is projecting a year with no large development projects. The number of construction permits issued annually has remained steady between 9,000- 10,000 and is expected to continue at this level during this year and into 2025. This means that city staff stay busy with household and smaller commercial permitting work, but the total amount of permit revenue will decline. In 2025, staff is projecting permit revenue to drop by about $360,000. While this decline will put pressure on the property tax levy in 2025, it is expected that the fees charged for permit work will still cover the cost of staff and administration performing the work. Staff proactively adjusted its service delivery in 2024 by replacing a construction code inspector vacancy with a property maintenance inspector. This resource shift accommodates the licensing inspection Property taxes 72% License and permits 10% Intergovernmental 5% Charges for services 9% Fines and forfeitures 1% Interest income (loss) 1% Miscellaneous revenue 2% Study session meeting of July 8, 2024 (Item No. 2) Page 6 Title: Base budget and fee update service needs due to the significant increase of apartment units constructed over the past few years. Property maintenance and licensing programs, on the other hand, do not fully cover costs through the current fees being charged. In 2020, city staff commissioned an analysis of the actual costs compared to revenues for construction code permitting and inspection. This information is used for completing an annual activity submittal to the Department of Labor and Industry. The property maintenance and licensing division within building and energy administers numerous business license types and the regular inspection of properties to verify compliance. Staff recently utilized the findings and overhead formula from the construction code study and analyzed all the fee-for-service property maintenance and licensing programs. This review found current fee levels only covered 69% of the cost to administer the programs for: • Business license for non-owner occupied dwelling units (i.e. rental housing) • Point-of-sale permit for all properties • Business license for massage, mechanical contractors, environmental emissions, vehicle parking garages, tobacco, trash haulers, billboards and a small number of other miscellaneous licenses • Dog license In preparation for a policy discussion on cost recovery, staff has evaluated time spent for each program and is proposing meaningful increases in these fees to fully cover the cost of administration. Licensing revenue is relatively easy to project in developing future budget and very stable, as the number of licenses is known. Staff’s research of FTE hours utilized for various license and permit types, including the issuance/review/inspection/overhead shows the following service costs: Service costs Fee revenue from licensing only brought in $1.036M in revenue in 2024, meaning the general levy subsidized around $400,000 of licensing work. Staff is recommending an increase to each licensing area that aligns with the staff time required to implement the licenses. Below is a table that shows the revenue by area in 2024 and the projected 2025 revenue that includes the proposed fee changes: Salaries (Supervisor, 2-Permit techs, 5-PMI’s, 1-Admin) 32% Benefits Subtotal 30% Indirect costs (computers, phones, cars, etc…) Total Cost of Services $862,226 $275,912 $1,138,138 $341,441 $1,479,579 Study session meeting of July 8, 2024 (Item No. 2) Page 7 Title: Base budget and fee update License & permit revenue: This increase in fees will move the licensing work at the city to a full cost recovery model. The proposed dollar changes to each license as well as comparisons to neighboring cities are listed in appendix B. Other fees on the proposed 2025 fee schedule are either flat or modestly increasing to keep up with inflationary increases in the cost of providing the service. Each year, our fees are reviewed by departments as part of the budget process. Fees are reviewed based on comparison to other cities in the metro area, changes in regulations and to make sure our business costs are covered for corresponding services. When possible, staff tries to stay in line with inflation which for 2024 is currently around 3.4%. Most of our fee increases are at or below inflation. All the fees in the attached Appendix A are assumed in the 2025 base budget revenues. Utility rates Utility funds are also sometimes referred to as an enterprise fund, or a government fund that conducts business type activities. The water, sewer, storm water and solid waste funds are designed to be self-sustaining, meaning fees paid by users of each service cover the costs of providing those services, including infrastructure maintenance, staff and contract costs. Aside from contractual services, expenses in utility funds are driven by inflation in the cost of goods and materials and salary increases. Sewer rates cover the cost of the Metropolitan Council Environmental Services (MCES) fee which is determined each year by the Metropolitan Council. Each city’s wastewater charge is based on three factors: the city’s flow volume, the regional flow volume and the municipal wastewater charge budget which is set by the Metropolitan Council. In 2025, the MCES fee will be virtually flat. Historically, this fee has been volatile, with double digit increases and decreases occurring within the last five years. The water and sewer funds also support large capital projects to ensure the city’s below-ground infrastructure is in good condition and can meet the city’s service needs. The projects planned for 2024 in the Capital Improvement Plan funded out of the utility funds include: • Cedar Lake Road Trunk Highway to Nevada • Minnetonka Blvd • Local street rehab Area 2 2024 revenue Non Owner-Occupied Other Licensing/permitting Point of Sale Total Revenue $559,905 $276,953 $200,000 $1,036,858 2025 revenue w/ fee increase Non Owner-Occupied Other Licensing/permitting Point of Sale Total Revenue $829,605 $310,390 $280,000 $1,419,995 Study session meeting of July 8, 2024 (Item No. 2) Page 8 Title: Base budget and fee update In 2023 the city engaged Ehlers to analyze and propose new rates for each utility fund that would: 1. Cover the cost of budgeted expenses over the next five years 2. Ensure all funds met target fund balances at the end of the five-year period 3. Minimize costs to rate payers without preferencing one group of fee payers over another In October 2023, council deliberated two different multiyear scenarios for rate increases and decided on a scenario that kept rate increases steady, at a rate of increase between 4-6 percent each year with the exception of one catch-up increase in the solid waste fund in 2024. In 2025, proposed utility fees align with the year two rate increases from the adopted utility rate scenario for water, sewer, stormwater and solid waste. During the 2026 budget process, the city will be incorporating new recommendations on water main and other underground infrastructure maintenance and replacement as a result of the underground infrastructure risk assessment. These recommendations will likely lead to increased pressure on utility rates, and finance plans on re-doing a rate analysis as a part of the 2026 budget process. Even without adjustments to the CIP, we are already to bond for water main replacement projects in the 2025 CIP. Study session meeting of July 8, 2024 (Item No. 2) Page 9 Title: Base budget and fee update Spending The largest expense at the city is salaries and benefits for city staff. Expenses in this category will increase into 2025 because of general salary adjustments as well as anticipated increases in the costs of insurance. The 2025 budget will include general salary adjustments for all employees; some will be known because they are included in signed contracts, and some will be estimated using historical trends. In 2025, these increases are expected to be in line with historical trends. The city will be in the second year of its contracts for providers of medical, dental, long-term disability and life insurance. Staff will know more about the new rates in September 2024 but we already know that a larger than average increase in 2025 will be needed for employee benefits. The maximum increase for these benefits is set by our contract at 11%. Due to some larger claims in 2023 and other inflationary pressures we are budgeting for an 11% increase. Non-personnel expenses are largely held flat in the 2025 base budget. This spring, department heads worked to shift line item budgets to address needs, rather than budgeting for inflationary increases across the board. General Fund debt service will be increasing in 2025 to cover GO Bonding for road construction projects in the 2024 capital program. The Debt service levy is expected to increase by $160,000 in 2025, and $400,000 in 2026 as a result of this financing. No existing debt will be fully paid off in 2025 that would offset this increase in the debt levy in 2025. The next instances of our debt levy lowering will be in 2026 ($550,000) and 2027 ($1.14 M). Proposed levy structure change The current levy structure includes several line items including the general fund, affordable housing trust fund (AHTF), housing rehab fund and development fund. Staff from the community development department are currently paid out of a mix of these funds, using journal entries and invoicing to ensure their salaries are covered appropriately. This is a legacy structure that creates extra busy work for staff and is not transparent to the public. Staff is recommending that all staff salaries for community development staff be moved to the General Fund in 2025. This would align with the vast majority of other staff in the city. When staff is paid out of the general fund, the levies supporting that work would be adjusted accordingly. The Housing Redevelopment Authority (HRA) levy would be reduced by the amount currently funding staffing costs, approximately $550,000 in 2025, and the general fund levy would be increased by the same amount. The remaining approximately $1M of HRA levy would continue to be deposited in the AHTF and would support programs and land acquisitions. Similarly, all staff that are currently paid out of the development fund would be moved to the general fund, and the levy would follow. Because the Economic Development Authority (EDA) levy is currently set at the cost of personnel, this would reduce the EDA levy to zero, but it would also ensure the fund balance is not spent down by moving ongoing costs for personnel out of the fund. A policy decision can be made to levy a modest amount to build up the fund balance in the EDA or not. Study session meeting of July 8, 2024 (Item No. 2) Page 10 Title: Base budget and fee update Change in Market Value for properties in St. Louis Park The city’s portion of property tax paid by individual property owners is determined by the levy as approved by council and the market value relative to the classification rate of all properties within the city. Looking ahead to taxes payable in 2025, the market values of industrial and commercial properties are growing faster than residential. This will result in an increase in property tax bills for residential properties that is less than the overall property tax increase. Because the amount of the levy stays the same while individual properties change in value and tax rate when policies are changed, the total increase in the levy is not necessarily the same as the property tax bill increase that residents experience. If a resident’s property increased in value more than other properties in the same class, they would see a larger increase in their tax bill. In that same vein, if other properties in the class pay less in taxes, either because of a decrease in value or because of a change in state law that taxes the property type less, that same house will also see a larger increase in its property tax bill. Over the past year there has been very little change in the single-family residential market, and slightly larger increases to industrial and commercial. This slow and steady growth means that the property tax levy is likely to be spread similarly to the distribution of the 2024 levy, with one caveat. Policy changes around 4d affordable housing will shift some of the tax burden onto other property types; this will have a nominal increase to taxes paid by all other properties. Single family homes are likely to see an increase in taxes that is similar if not slightly less than the overall levy increase. Assessed Market Value Change for Dominant Sectors (Comparing 2024 to 2023 Assessment) Single-Family Residential + 1.0% Market Basis versus + 1.5% with Improvements Condominium - 1.8% Market Basis versus - 1.8% with Improvements Townhomes - 0.8% Market Basis versus - 0.7% with Improvements Apartments - 0.7% Market Basis versus + 7.5% with Improvements Commercial + 1.2% Market Basis versus + 1.8% with Improvements Industrial + 5.2% Market Basis versus + 5.4% with Improvements St. Louis Park Total + 0.7% Market Basis versus + 2.5% Gross Change Source: St. Louis Park Assessing Office. The “total” line is subject to slight refinement (0.3% to 0.5% generally) as the state assessed rail and utility values are assumed and not available at report writing. Study session meeting of July 8, 2024 (Item No. 2) Page 11 Title: Base budget and fee update Next steps: Staff will take council feedback and make any needed adjustments to the recommended budget and levy before Sept. 18, when council is planned to vote on the preliminary maximum levy. In October the council will review the TIF management report which will present options for district decertification over the next few years. Work can be done to plan levy increases over the long term with decertification years to minimize property tax bill increases to property owners. Date Agenda Item Topics July 8 Council report and discussion: Base budget and fee update • Learnings from 2023 • Base Budget spending and revenues and levy impact • 2025 economic conditions July 15 Council report and discussion: Operating budget Public Hearing: Fee update • Proposed new operating budget spending items in the 2025 budget and levy impact Aug. 12 Council report and discussion: Capital budget and levy recommendation • Proposed capital projects for 2025 and levy impact • Proposed 5-year Capital Improvement Plan (CIP) • Preliminary 2025 levy Sept. 16 Council report, discussion and vote: Approve maximum levy • Revisions, if any, to the proposed capital and operating budgets and associated levies • Adoption of maximum 2025 levy October TBD Council report and discussion: TIF Management Report and discussion • TIF district performance • TIF district recommended transfers and decertification, if any. Mid November Truth in taxation property tax notices sent out by the county Residents receive an estimate of their 2025 tax bill and information on the public hearing in December Nov. 18 Council report and discussion: Revised budget • Revisions to the budget and adjustments to the levy, as needed. In November the levy can only go down from the maximum set in September Dec. 2 Council report and public hearing: Truth in Taxation • Residents share feedback on the proposed 2025 budget Dec. 16 Council report, discussion and vote: Budget adoption • Council adopts the 2025 budget and CIP SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE ACCOUNTING Bassett Creek Watershed Management District (property pass-through charge) Residential monthly $0.82 per residential equivalent unit $0.82 per residential equivalent unit 0.00% Residential quarterly $2.46 per residential equivalent unit $2.46 per residential equivalent unit 0.00% Land uses other than residential (Acreage * REF * 2.46 * 5) = quarterly rate (Acreage * REF * 2.46 * 5) = quarterly rate 0.00% MN Dept of Health state testing fee Quarterly (Residential and multi-family)$2.43 per quarter $2.43 per quarter 0.00% Monthly (Commercial)$0.81 per month $0.81 per month 0.00% Returned Check Fee $31 $31 0.00% Sanitary Sewer Base Charge Quarterly Rate (Residential and multi-family)22.93 24.19 5.50% Monthly Rate (Commercial)7.65 8.07 5.50% Sewer and Service Charges Sanitary Sewer Usage Rate - per unit 4.47 4.72 5.50% Solid Waste Service - Collection Cost per Quarter 30 gallon EOW service (Every Other Week)$67.95 $71.85 5.75% 30 gallon service $96.95 $102.52 5.75% 60 gallon service $138.01 $145.95 5.75% 90 gallon service $211.53 $223.69 5.75% 120 gallon service $336.04 $355.36 5.75% 150 gallon service $420.02 $444.17 5.75% 180 gallon service $504.02 $533.00 5.75% 270 gallon service $756.03 $799.50 5.75% 360 gallon service $1,008.08 $1,066.05 5.75% Solid Waste Service (Residential) Additional 30 gallon cart $91.35 $70.00 -23.37% Additional 60 gallon cart $91.35 $70.00 -23.37% Additional 90 gallon cart $91.35 $70.00 -23.37% Cart Changes - over 1 per cart type per 12 month period $29.00 $30.00 3.45% Solid Waste Service (Commercial) - Collection Cost 30 gallon service Garbage (monthly)$25.30 $26.76 5.75% Garbage (quarterly)$75.89 $80.26 5.75% 60 gallon service Garbage (monthly)$43.54 $46.05 5.75% Garbage (quarterly)$130.63 $138.14 5.75% Organics (monthly)$19.59 $20.72 5.75% Organics (quarterly)$58.78 $62.16 5.75% 90 gallon service Garbage (monthly)$65.32 $69.08 5.75% Garbage (quarterly)$195.97 $207.24 5.75% Recycling (monthly)$22.81 $24.12 5.75% Recycling (quarterly)$68.43 $72.36 5.75% 120 gallon service Organics (monthly)$37.61 $39.78 5.75% Organics (quarterly)$112.85 $119.34 5.75% 180 gallon service Garbage (monthly)$134.86 $142.62 5.75% Garbage (quarterly)$404.58 $427.84 5.75% Recycling (monthly)$40.86 $43.21 5.75% Recycling (quarterly)$122.58 $129.63 5.75% Organics (monthly)$56.43 $59.68 5.75% Organics (quarterly)$169.29 $179.02 5.75% 2025 Proposed City of St. Louis Park - FEES Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 12 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES 270 gallon service Recycling (monthly)$56.43 $59.68 5.75% Recycling (quarterly)$169.29 $179.02 5.75% Storm Water Rate Single family quarterly 30.6 31.93 4.50% Basic system rate monthly 50.9 53.24 4.50% Basic system rate quarterly 152.8 159.66 4.50% Land uses other than residential (Acreage * REF * 30.56 * 5) = quarterly rate(Acreage * REF * 30.56 * 5) = quarterly rate Water Meter Charges Commercial Monthly Fee 5/8" meter $14.275 $14.917 4.50% 3/4"$14.275 $14.917 4.50% 1"$19.970 $20.869 4.50% 1.5"$25.665 $26.820 4.50% 2"$41.351 $43.211 4.50% 3"$156.875 $163.935 4.50% 4"$199.658 $208.642 4.50% 6"$299.476 $312.953 4.50% Residential/Multi-family Quarterly Fee 5/8" meter $42.824 $44.751 4.50% 3/4"$42.824 $44.751 4.50% 1"$59.910 $62.606 4.50% 1.5"$76.996 $80.460 4.50% 2"$124.052 $129.634 4.50% 3"$470.626 $491.804 4.50% 4"$598.973 $625.927 4.50% 6"$898.428 $938.858 4.50% 2" compound $124.031 $129.612 4.50% 3" compound $470.637 $491.815 4.50% Water Rates per unit (1 unit = 100 cu ft or 750 gallons) Residential Tier 1 0 - 13.333 units (0 - 10,000 gallons)$2.33 $2.44 4.50% Tier 2 13.333 - 20 units (10,000 - 15,000 gallons)$2.82 $2.95 4.50% Tier 3 > 20 units (>15,000 gallons)$3.39 $3.54 4.50% Multi Family All units $2.82 $2.95 4.50% Commercial Tier 1 0 - 100 units (0 - 75,000 galllons)$2.57 $2.69 4.50% Tier 2 100 - 300 units (75,000 - 225,000 galllons)$2.83 $2.96 4.50% Tier 3 > 300 units (>225,000 galllons)$3.14 $3.28 4.50% Industrial Tier 1 0 - 1,000 units (0 - 750,000 galllons)$2.57 $2.69 4.50% Tier 2 1,000 - 3,000 units (750,000 - 2,225,000 galllons)$2.83 $2.96 4.50% Tier 3 > 3,000 units (>2,225,000 galllons)$3.14 $3.28 4.50% Irrigation All units $4.62 $4.83 4.50% Water Shut Off/Turn On Normal business hours (7:00 a.m. - 2:30 p.m.)$60.00 $62.70 4.50% After hours (After 3:00 p.m., Weekends)$180.00 $188.10 4.50% Broken Water Meter Fee n/a $100 per month Certification Admin Fees Accounts with minimum unpaid balance $15.00 $15.00 0.00% Accounts certified with Hennepin County $50.00 $50.00 0.00% Chapter 22, Section 21 - Extra Garbage Stickers $3/sticker $3/sticker Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 13 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES ADMINISTRATIVE PENALTIES Chapter 4 – Animal Regulations $50 $50 Chapter 6 – Buildings & Building Regulations $100 $100 Chapter 6, Section 5 – Energy Benchmarking $100 $100 0.00% Chapter 6, Article V – Property Maintenance Code $100 $150 0.00% Chapter 6, Section X – Backflow Prevention $100 service fee added monthly to utility bill$100 service fee added monthly to utility bill Chapter 8 – Business and Business Licenses $150 $150 Chapter 8, Subdivision IV – Grease Producer License $200 Sewer Cleaning Fee added monthly to utility bill$200 Sewer Cleaning Fee added monthly to utility bill Chapter 12 – Environment $100 $100 Chapter 12, Section 2 – Environment & Public Health Regulations Adopted by Reference $100 $100 0.00% Chapter 12, Section 157 – Illicit Discharge and Connection $100 $100 0.00% Chapter 12, Section 159 – Wetland Protection $100 $100 0.00% Chapter 12, Article VI. Zero Waste Packaging $100 $100 Chapter 14 – Fire and Fire Prevention $100 $100 Chapter 14, Section 75 – Open burning without permit $100 $100 0.00% Chapter 20 – Parks and Recreation Chapter 22 – Solid Waste Management - Residential $50 $50 Chapter 22 - Solid Waste Management - Multifamily & Commercial $100 $100 0.00% Chapter 22, Section 22-5b Hazardous and Infectious materials $200 $200 0.00% Chapter 24 – Streets, Sidewalks & Public Places $50 $50 Chapter 24, Section 24-43 – Household Trash & Recycling Containers blocking public way $50 $50 0.00% Chapter 24, Section 47 – Visual obstructions at intersections $100 $100 0.00% Chapter 24, Section 50 – Public Property: Defacing or injuring $150 $150 0.00% Chapter 24, Section 51 – Sweeping/blowing leaves/grass clippings or pushing snow into/across any street or alley is prohibited $100 $100 0.00% Chapter 24, Section 274 – Work done without a permit $130 $130 0.00% Chapter 24, Section 24-342 - Snow, ice and rubbish a public nuisance on sidewalks; removal by owner.$25 first time. Fee shall double for each subsequent violation, with a maximum fee of $200 for SFR and $400 for all others. Does not reset annually. Does reset for new owners. $25 first time. Fee shall double for each subsequent violation, with a maximum fee of $200 for SFR and $400 for all others. Does not reset annually. Does reset for new owners. Chapter 26 – Subdivision Violation of a condition associated with a Subdivision approval.$750 $750 0.00% Chapter 32 – Utilities $50 $50 Violation of sprinkling ban $50 first time. Fee shall double for each subsequent violation, with a maximum fee of $200 for SFR and $400 for all others. Doesn't reset annually. Does reset for new owners. $50 first time. Fee shall double for each subsequent violation, with a maximum fee of $200 for SFR and $400 for all others. Doesn't reset annually. Does reset for new owners. 0.00% Chapter 32, Section 37 Access to buildings.$100 per month.$100 per month.0.00% Chapter 36 – Zoning Chapter 36, Section 37 – Conducting a Land Use not permitted in the zoning district $100 $100 0.00% Violation of a condition associated with a Conditional Use Permit, Planned Unit Development, or Special Permit approval $750 $750 0.00% Public tree removal per diameter inch $225 per inch $235 2.00% Repeat Violations within 24 Months Previous fine doubled up to a maximum of $2,001 Previous fine doubled up to a maximum of $2,000 Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 14 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Fines imposed are double the amount from the previous fine assessed, up to a maximum of $2,000. The escalated fine amount is based on the number of identical violations within the previous 24 months from the date of the current violation. For example, if there were four occurrences of an identical violation within the previous 24 months of the current violation date that carried a $50 fine, the fine for the fourth violation would be $400. (First violation: $50; second; $100; third:$200; fourth: $400). Fines reset to the minimum amount if there are no identical violations within the previous 24 months of the current violation. *Fines in addition to abatement and licensing inspections Fines listed above may be in addition to fees associated with abatement and licensing inspections. BUILDING AND ENERGY Building Demolition Deposit 1 & 2 Family Residential & Accessory Structures $2,500 $2,500 0.00% All Other Buildings $5,000 $5,000 0.00% Building Demolition Permit 1 & 2 Family Residential & Accessory Structures $200 $205 2.50% All Other Buildings $340 $350 2.94% Building Moving Permit $500 $500 0.00% Business Licenses Billboards $180 per billboard $200 per billboard Commercial Entertainment $310 $325 4.84% Courtesy Bench $80 $85 per bench Designated Outdoor Dog Area $55 $75 36.36% Dog Kennel $180 $200 11.11% Environmental Emissions $360 $375 4.17% Fats, Oils & Grease Producer License $400 $400 0.00% Fats, Oils & Grease Producer Provisional License $1,100 $1,100 0.00% Massage Therapy Massage Therapy Establishment $410 $450 9.76% Massage Therapy License $135 $145 7.41% Therapists holding a Massage Therapy Establishment License $45 $55 22.22% Pawnbroker License Fee $2,100 $2,100 0.00% Per Transaction Fee $3 $3 0.00% Investigation Fee $1,050 $1,050 0.00% Penalty 50 per day $50 per day 0.00% Sexually Oriented Business Investigation Fee (High Impact)$525 $525 0.00% High Impact $4,700 $4,700 0.00% Limited Impact $135 $135 0.00% THC edible license $855 $0 -100.00% THC retest fee $105 $0 -100.00% Tobacco Products & Related Device Sales $660 $750 13.64% Vehicle Parking Facilities Enclosed Parking $270 $400 48.15% Parking Ramp $215 $315 46.51% Tanning Bed Facility $320 $325 1.56% Certificate of Occupancy For each condominium unit completed after building occupancy $100 $100 0.00% Change of Use (does not apply to 1 & 2 family dwellings) Up to 5,000 sq ft $500 $600 20.00% 5,001 to 25,000 sq ft $800 $950 18.75% 25,001 to 75,000 sq ft $1,200 $1,450 20.83% 75,001 to 100,000 sq ft $1,600 $1,900 18.75% 100,000 to 200,000 sq ft $2,000 $2,350 17.50% above 200,000 sq ft $2,500 $2,950 18.00% Temporary Certificate of Occupancy - Single Family $180 $250 38.89% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 15 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Temporary Certificate of Occupancy - All other occupancies $420 $475 13.10% Certificate of Property Maintenance Change in Ownership Condominium Unit $170 $245 44.12% Duplex (2 Family dwellings)$360 $450 25.00% Multi-Family (apartment) Buildings 350 per building + 20 per unit $400 per building + 30 per unit Single Family Dwellings $260 $350 34.62% All Other Buildings: Up to 5,000 sq ft $555 $575 3.60% 5,001 – 25,000 sq ft $875 $910 4.00% 25,001 to 75,000 sq ft $1,320 $1,375 4.17% 75,001 to 100,000 sq ft $1,750 $1,825 4.29% 100,000 to 200,000 sq. ft $2,165 $2,275 5.08% above 200,000 sq. ft $2,730 $2,850 4.40% Temporary Certificate of Property Maintenance - SF Residential $130 $150 15.38% Temporary Certificate of Property Maintenance - All others $320 $340 6.25% Certificate of Property Maintenance Extension $80 $100 25.00% Construction Permits (building, electrical, fire protection, mechanical, plumbing, pools, utilities) Building and Fire Protection Permits Valuation Up to $500 Base Fee $75 plus $2 for each additional (or fraction thereof) $100 over $500.01 Base Fee $75 plus $2 for each additional (or fraction thereof) $100 over $500.01 0.00% $500.01 to $2,000.00 $75 base fee plus $2 for each additional $100 or fraction thereof above $500 Base Fee $75 plus $100 for each additional (or fraction thereof) $100 over $500.01 0.00% $2,000.01 to $25,000.00 $105 base fee plus $15 for each additional $1,000 or fraction thereof above $2,000 $105 base fee plus $15 for each additional $1,000 or fraction thereof above $2,000 0.00% $25,000.01 to $50,000.00 $450 base fee plus $10 for each additional $1,000 or fraction thereof above $25,000 $450 base fee plus $10 for each additional $1,000 or fraction thereof above $25,000 0.00% $50,000.01 to $100,000.00 $700 base fee plus $7 for each additional $1,000 or fraction thereof above $50,000 $700 base fee plus $7 for each additional $1,000 or fraction thereof above $50,000 0.00% $100,000.01 to $500,000.00 $1,050 base fee plus $6.00 for each additional $1,000 or fraction thereof above $100,000 $1,050 base fee plus $6.00 for each additional $1,000 or fraction thereof above $100,000 0.00% $500,000.01 to $1,000,000.00 $3,450 base fee plus $5.50 for each additional $1,000 or fraction thereof above $500,000 $3,450 base fee plus $5.50 for each additional $1,000 or fraction thereof above $500,000 0.00% $1,000,000.01 and up $6,200 base fee plus $5.00 for each additional $1,000 or fraction thereof above $1,000,000 $6,200 base fee plus $5.00 for each additional $1,000 or fraction thereof above $1,000,000 0.00% Single Family Building Permit Exceptions: Reroofing – asphalt shingled, sloped roofs only House or House and Garage $155 $165 6.45% Garage Only $85 $90 5.88% Residing House or House and Garage $155 $165 6.45% Garage Only $85 $90 5.88% Solar Building Mounted Photovoltaic Panels $200 $200 0.00% Commercial Building Permit Exceptions: Solar Building Mounted Photovoltaic Panels $400 $400 0.00% Electrical Permit Installation, Replacement, Repair $75 $80 6.67% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 16 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Installation of traffic signals per location $160 $165 3.13% Installation, Single Family Photovoltaic Panels $150 $160 6.67% Single family, one appliance 75 + 1.75% of Valuation $80 + 1.75% of valuation ISTS Permit Sewage treatment system install or repair $130 $135 3.85% Mechanical Permit Installation, Replacement, Repair $75 + 1.75% of job valuation $80 + 1.75% of job valuation Single Family Exceptions: Replace furnance, boiler or furnance/AC $85 $90 5.88% Install single fuel burning appliance with piping $85 $90 5.88% Install, replace or repair single mechanical appliance $75 $90 20.00% Plumbing Permit Backflow Prevention Assembly Registration $40 $40 0.00% Monthly non-compliance registration service fee $100 $100 0.00% Installation, Replacement, Repair $75 + 1.75% of job valuation $80 +1.75 of job valuation Single Family Exceptions: Repair/replace single plumbing fixture $75 $80 6.67% Private Swimming Pool Permit Building permit fees apply Building permit fees apply Public Swimming Pool Permit Building permit fees apply Building permit fees apply Sewer and Water Permit (all underground private utilities) Installation, Replacement, Repair $75 + 1.75% of job valuation $80 +1.75% of valuation Single Family Exceptions: Replace/repair sewer or water service $115 $120 4.35% Water Access Charge - per SAC unit charged on new or enlarged water services. 800 per SAC unit charged on new or enlarged water services $800 per SAC unit Charged on new or enlarged water services. SAC/WAC Assessment Fee one-half of one percent (0.5%) of the petitioned amount, with a minimum fee of $150 and a maximum fee of $750 one-half of one percent (0.5%) of the petitioned amount, with a minimum fee of $150 and a maximum fee of $750 0.00% Energy Improvement Assessment Fee one-half of one percent (0.5%) of the petitioned amount, with a minimum fee of $150 and a maximum fee of $750 one-half of one percent (0.5%) of the petitioned amount, with a minimum fee of $150 and a maximum fee of $750 0.00% Certificate of Competency Mechanical /Gas Piping $35 $35 0.00% Annual Renewal $15 $20 33.33% Contractor Licenses Mechanical $125 $135 8.00% Solid Waste $230 $250 8.70% Tree Maintenance $120 $135 12.50% Dog Licenses 1 year $25 $25 0.00% 2 year $40 $40 0.00% 3 year $50 $50 0.00% Potentially Dangerous Dog License – 1 year $100 $100 0.00% Dangerous Dog License – 1 year $250 $250 0.00% Interim License $15 $15 0.00% Off-Leash Dog Area Permit (non-resident)$55 $55 0.00% Penalty for no license $40 $40 0.00% Inspections After Hours Inspections $250 plus $90 per hour after the first hour $250 plus $100 per hour after the first hour Installation of permenant sign w/footing inspection Based on valuation using building permit fee tableBased on valuation using building permit fee table 0.00% Re-Inspection Fee (after correction notice issued has not been corrected within 2 subsequent inspections) $130 $130 0.00% Insurance Requirements Circus $1,000,000 General Liability $1,000,000 General Liability 0.00% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 17 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Commercial Entertainment $1,000,000 General Liability $1,000,000 General Liability 0.00% Mechanical Contractors $1,000,000 General Liability $1,000,000 General Liability 0.00% Solid Waste $1,000,000 General Liability $1,000,000 General Liability 0.00% Tree Maintenance & Removal $1,000,000 General Liability $1,000,000 General Liability 0.00% Vehicle Parking Facility $1,000,000 General Liability $1,000,000 General Liability 0.00% License Fees - Other Investigation Fee 330 $330 0.00% Late Fee 25% of license fee (minimum $50)25% of license fee (minimum $50) License Reinstatement Fee $260 $260 0.00% Transfer of License (new ownership)$85 $90 5.88% Plan Review - 50% of amount due at time of application. Exception: Single Family Residential additions, accessory structures and remodels. Building Permits 65% of Permit Fee 65% of Permit Fee 0.00% Repetitive Building 25% of Permit Fee for Duplicate Structure 25% of Permit Fee for Duplicate Structure 0.00% Electrical Permits 35% of Permit Fee 35% of Permit Fee 0.00% Mechanical Permits 35% of Permit Fee 35% of Permit Fee 0.00% Plumbing Permits 35% of Permit Fee 35% of Permit Fee 0.00% Sewer & Water Permits 35% of Permit Fee 35% of Permit Fee 0.00% Single Family Interior Remodel Permits 35% of Permit Fee 35% of Permit Fee 0.00% Non-owner Occupied License (Rental) Condominium/Townhouse/ Cooperative per unit $115 $175 52.17% Duplex both sides non-owner occupied $210 $305 45.24% Housing Authority owned single family dwelling units $15 per unit $15 0.00% Multiple Family Per Building $270 $400 48.15% Per Unit $20 $30 50.00% Single Family Unit/Duplex one-side only $155 $275 77.42% Temporary Noise Permit $85 $95 11.76% Temporary Use Permits Amusement Rides, Carnivals & Circuses $280 $290 3.57% Commercial Film Production Application $115 $135 17.39% Petting Zoos $65 $75 15.38% Temporary Outdoor Retail Sales $125 $135 8.00% Vehicle Decals Solid Waste $32 $35 9.38% Tree Maintenance & Removal $16 $20 25.00% CITY CLERK'S OFFICE Copies No Charge 0-9 pages; 10 pages $2.50; $0.25/page thereafter up to 100 pages No Charge 0-9 pages; 10 pages $2.50; $0.25/page thereafter up to 100 pages 0.00% Domestic Partnership Registration Application Fee $50 $50 0.00% Amendment to Application Fee $25 $25 0.00% Termination of Registration Fee $25 $25 0.00% Liquor Licenses Brewpub Off-sale Malt Liquor $200 $200 0.00% Brewer's Off-sale Malt Liquor $200 $200 0.00% Microdistillery Cocktail Room $600 $600 0.00% Microdistillery Off-Sale $200 $200 0.00% Brewer's On-sale Taproom $600 $600 0.00% Club (per # members) 1 - 200 $300 $300 0.00% 201 - 500 $500 $500 0.00% 501 - 1000 $650 $650 0.00% 1001 - 2000 $800 $800 0.00% 2001 - 4000 $1,000 $1,000 0.00% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 18 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES 4001 - 6000 $2,000 $2,000 0.00% 6000+$3,000 $3,000 0.00% Off-sale 3.2 Malt Liquor $200 $200 0.00% Off-sale Intoxicating Liquor $380 $380 0.00% Off-sale Intoxicating Liquor fee, per M.S. 340A.480-3(c )$280 $280 0.00% On-sale 3.2 Malt Liquor $750 $750 0.00% On-sale Culinary Class Limited $100 $100 0.00% On-sale Intoxicating Liquor $8,750 $8,750 0.00% On-sale Sunday Liquor $200 $200 0.00% On-sale Wine $2,000 $2,000 0.00% New License Background Investigation (non-refundable) $500 in-state applicant; actual costs for out-of-state applicant may be billed up to a maximum of $10,000 $500 in-state applicant; actual costs for out-of-state applicant may be billed up to a maximum of $10,000 0.00% New Store Manager Background Investigation $500 $500 0.00% On-sale license renewal per 340A.412, Subd. 2 $500 $500 0.00% Temporary On-sale License Fee $100/day $100/day 0.00% Proclamations Framed Proclamation $15 $15 0.00% Communications & Technology Cable TV Duplicate DVD, 1 to 4 copies $20/each $20/each 0.00% Duplicate DVD, 5+ copies $15/each $15/each 0.00% Duplicate Video USB (16GB)$20/each $20/each 0.00% GIS Services Custom Mapping Fee - per hour minimum $50 $50 0.00% Custom GIS Analysis Fee - per hour minimum $50 $50 0.00% Printing 8.5 x 11 (per copy)$0.25 black and white/$0.75 color $0.25 black and white/$0.75 color 0.00% 17 x 22 $5 $5 0.00% 24 x 36 $10 $10 0.00% 36 x 36 $15 $15 0.00% COMMUNITY DEVELOPMENT DEPARTMENT Comprehensive Plan Amendments $2,300 $2,300 0.00% Conditional Use Permit $2,300 $2,300 0.00% Administrative $500 Major Amendment $2,300 $2,300 0.00% Minor Amendment $1,200 $1,200 0.00% Fill or excavation only $750 $1,200 60.00% Fence Permit Installation $30 $50 66.67% Grant Technical Assistance (DEED, Met Council, Hennepin County, etc.) $3,000 ($2,000 non-refundable)$3,000 ($2,000 non-refundable) Numbering of Buildings (New Addresses)$50 $50 0.00% Official Map Amendment $2,250 $2,250 0.00% Parking Lot Permit Installation/Reconstruction $200 $200 0.00% Driveway Permit $30 $30 0.00% Planned Unit Development Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 19 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Preliminary PUD $4,000 $4,000 0.00% Final PUD $2,500 $2,500 0.00% Prelim/Final PUD Combined $6,000 $6,000 0.00% PUD - Administrative amendment $500 PUD - Major Amendment $3,000 $3,000 0.00% PUD - Minor Amendment $1,200 $1,200 0.00% Recording Filing Fee Single Family $75 $75 0.00% Other Uses $150 $150 0.00% Registration of Land Use $100 $100 0.00% Sign Permit Erection of Temporary Sign $40 $40 0.00% Erection of Real Estate, Construction Sign 40+ ft $100 $100 0.00% Installation of Permanent Sign without footings $110 $110 0.00% Installation of Permanent Sign with footings $165 $165 0.00% Super graphic (mural)$40 $40 0.00% Special Permits Administrative amendment $500 Major Amendment $3,000 $3,000 0.00% Minor Amendment $1,200 $1,200 0.00% Street, Alley, Utility Vacations $1,000 $1,000 0.00% Subdivision Dedication Fee Park Dedication Fee (in lieu of land) Commercial/Industrial Properties 5% of current market value of unimproved land as determined by City Assessor 5% of current market value of unimproved land as determined by City Assessor Multi-family Dwelling Units (per dwelling unit)$1,500 per dwelling unit $1,500 0.00% Single-family Dwelling Units (per dwelling unit)$1,500 per dwelling unit $1,500 0.00% Trails (per dwelling unit)$225 per residential dwelling unit $225 0.00% Subdivisions/Replats Preliminary Plat $2,000 plus 150 per lot $2,000 plus 150 per lot 0.00% Final Plat $750 $750 0.00% Combined Process and Replats $2,500 plus $150 per lot $2,500 plus $150 per lot 0.00% Exempt & Administrative Subdivisions $500 $500 0.00% Registered Land Survey $2,500 plus $150 per parcel $2,500 plus $150 per parcel 0.00% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 20 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Subdivision sidewalk cash-in-lieu fee (per square foot) $13 per square foot $13 per square foot 0.00% Tax Increment Financing Application Fee $3,100 $5,000 61.29% Temporary Use Carnival & Festival over 14 days $2,300 $2,300 0.00% Mobile Use Vehicle Zoning Permit (Food or Medical)$50 $50 0.00% Time Extension $250 $250 0.00% Traffic Management Plan Administrative Fee (per square foot gross floor area exclusing parking garages)$0.10 per sq ft gross floor 0.10 0.00% Tree Replacement Cash in lieu of replacement trees (per inch at diameter standard height) $225 $235 4.44% Variances Commercial $1,000 $1,000 0.00% Residential $1,000 $1,000 0.00% Zoning Appeal $325 $325 0.00% Zoning Letter $100 $100 0.00% Zoning Map Amendments (except PUDs)$2,250 $2,250 0.00% Zoning Permit Accessory Structures, 200 square feet or less $30 $30 0.00% Zoning Text Amendments $3,200 $3,200 0.00% ENGINEERING DEPARTMENT Permit Parking- High School & Medical need No Charge No Charge 0.00% Mobility Sharing Device Impoundment Impoundment fee $60 per mobility sharing device $60 per mobility sharing device 0.00% Storage fee $20 per day if not retrieved on the same day of impoundment. $20 per day if not retrieved on the same day of impoundment.0.00% License fee $100 per mobility sharing device $100 per mobility sharing device 0.00% Right-of-Way Permits Base Fee $75.00 $75.00 0.00% Installation/repair of Sidewalk, Curb Cut or Curb and Gutter Permit $135.00 $135.00 0.00% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 21 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Excavation Hole in Boulevard (larger than 10" diameter)$75.00 $75.00 0.00% Hole in Road (larger than 10" diameter)$135.00 $135.00 0.00% Trenching in Boulevard 0-100 ft = $200 Over 100 ft = $200 + $1 per ft over 100 ft 0-100 ft = $200 Over 100 ft = $200 + $1 per ft over 100 ft 0.00% Trenching in Roadway 0-100 ft = $400 Over 100 ft = $400 + $1 per ft over 100 ft 0-100 ft = $400 Over 100 ft = $400 + $1 per ft over 100 ft 0.00% Delay penalty 2 times total permit fee 3 times total permit fee Trenchless installation Underground placement (boring) (0-100 ft)$1.50/ LF $1.50/ LF 0.00% Underground placement (boring) (over 100 ft)$1.00/ LF $1.00/ LF 0.00% Obstruction (road, lane, sidewalk, or bikeway closure)$100 per week $100 per week 0.00% Small Cell Wireless Facility Permit Permit fee $1,500 per antenna $1,500 per antenna 0.00% Rent to occupy space on a city-owned wireless support structure $150 per year per antenna $150 per year per antenna 0.00% Maintenance associated with space on a city-owned wireless support structure $25 per year per antenna $25 per year per antenna 0.00% Electricity to operate small wireless facility, if not purchased directly from utility (i) $73 per radio node less than or equal to 100 max watts; (ii) $182 per radio node over 100 max watts; actual costs of electricity, if the actual costs exceed the amount in item (i) or (ii). (i) $73 per radio node less than or equal to 100 max watts; (ii) $182 per radio node over 100 max watts; actual costs of electricity, if the actual costs exceed the amount in item (i) or (ii). 0.00% Delay penalty 2 times total permit fee 3 times total permit fee 0.00% Temporary No Parking signs (for right-of-way permit work)Deposit of $25/ sign ($100 minimum per permit) Deposit of $25/ sign ($100 minimum per permit)0.00% Temporary Private Use of Public Property $800 $800 0.00% Dewatering Permit Administrative Fee (all permits)$375.00 $375.00 0.00% Discharge to Sanitary Sewer Charge based on duration/volume of discharge Charge based on duration/volume of discharge 0.00% Erosion Control Permit Application and Review - single family $375.00 $375.00 0.00% Application and Review - other applicants $800.00 $800.00 0.00% Deposit - single family $1,500.00 $1,500.00 0.00% Deposit - other applicants $3,000 per acre (min. $1,500)$3,000 per acre (min. $1,500)0.00% FIRE DEPARTMENT Car Seat Inspections Resident $0 $0 Non-Resident $40 for the first car seat or base inspection and a $20 fee for each additional car seat or base inspection $0 0.00% Knox Box Key Vault Intallation Fee (one-time)$50 $50 0.00% Fire Alarms (False) $325 is the current standby rate for a staffed engine 1st offense w/in year $0/$0 $0 0.00% 2nd offense w/in year $100/$100 $325 225.00% 3rd offense w/in year $150/$200 $325 62.50% 4th offense w/in year $200/$300 $325 8.33% 5th offense w/in year $200/$400 $325 Each subsequent in same year $200/$100 increase $325 225.00% Fire Protection Permits (sprinkler systems, etc.)See Inspections Dept - Construction Permits Operational permits - including commercial kitchen hoods $75 per hour (minimum 1 hour)$75 per hour (minimum 1 hour) Fireworks Display Permit Actual costs incurred $75 - display set up only Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 22 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Fire works standby See service fees-fully equipped/staffed vehicle Recreational Fire Lifetime Permit $25 -100.00% Service Fees Hourly rate with 2 hours minimum Service Fee for fully-equipped and staffed vehicles $500 per hour for a ladder truck $325 per hour for a full-size fire truck $255 per hour for a rescue unit Service Fee of a Chief Officer $100 per hour Hourly rate with 2 hours minimum Inspections After Hours $250 plus $90 per hour after the first hour $90 per hour (2 hour minimum) Tents and Membrane Permit Tents/Membrane Structures over 400 sq. ft.$100 $100 0.00% Tent over 200 sq. ft.N/A Canopy over 400 sq. ft.N/A Fire Sprinkler System Assessment Application fee one-half of one percent (0.5%) of the petitioned amount, with a minimum fee of $150 and a maximum fee of $750 one-half of one percent (0.5%) of the petitioned amount, with a minimum fee of $150 and a maximum fee of $751 0.00% PARKS AND RECREATION DEPARTMENT RECREATION Amphitheater, Wolfe Park Rental (per hour, 2 hour minimum) Resident $80/hour $80/hour 0.00% Non-Resident $90/hour $90/hour 0.00% Amphitheater & Park Building, Wolfe Park Rental (per hour, 2 hour minimum) Resident $110/hr $110/hr 0.00% Non-Resident $130/hr $130/hr 0.00% Court Rental (Tennis, Basketball, Sand Volleyball & Pickle Ball) Resident $30/hr $30/hr 0.00% Non-resident $35/hr $35/hr 0.00% Field Maintenance (OT rate) Resident $95/hr, two PSW workers $100/hr, two PSW workers 5.26% Non-resident $115/hr, two PSW workers $120/hr, two PSW workers 4.35% Field Rental (Baseball & Softball) Resident $90/hr $90/hr 0.00% Non-resident $100/hr $100/hr 0.00% Field Rental (Soccer) Resident $90/hr $90/hr 0.00% Non-resident $100/hr $100/hr 0.00% Mobile Stage Rental (per hour) Oak Hill Park Splash Pad Entrance Fee, 3201 Rhode Island Ave Resident Free Free Non-Resident $1 per person $1 per person 0.00% Groups of 10-30 must pre-register $2 per person $2 per person 0.00% Park Building Rental (per hour, 2 hour minimum) Damage Deposit $300 $100 -66.67% Birchwood Resident $70/hr $70/hr 0.00% Non-Resident $80/hr $80/hr 0.00% Browndale Resident $70/hr $70/hr 0.00% Non-Resident $80/hr $80/hr 0.00% Louisiana Oaks Resident $70/hr $70/hr 0.00% Non-Resident $80/hr $80/hr 0.00% Nelson Park Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 23 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Resident $70/hr $70/hr 0.00% Non-Resident $80/hr $80/hr 0.00% Oak Hill Park Resident $70/hr $70/hr 0.00% Non-Resident $80/hr $80/hr 0.00% Wolfe Park Resident $70/hr $70/hr 0.00% Non-Resident $80/hr $80/hr 0.00% Park Rental - Large Event Half Day fee $950 $950 0.00% Full Day fee $1,800 $1,800 0.00% Picnic Shelter Rental (per time block: 10 a.m. - 2 p.m. or 4 - 8 p.m.) Damage Deposit $100 $100 Additional Hours (before 11 a.m.) Resident $20/hr $20/hr 0.00% Non-resident $25/hr $25/hr 0.00% Fern Hill Park Resident $90/time block $90/time block 0.00% Non-resident $110/time block $110/time block 0.00% Oak Hill Park Central (resident)$95/time block $95/time block 0.00% Central (non-resident)$115/time block $115/time block 0.00% Main (resident)$120/time block $120/time block 0.00% Main (non-resident)$150/time block $150/time block 0.00% Wolfe Park East (resident)$95/time block $95/time block 0.00% East (non-resident)$115/time block $115/time block 0.00% West (resident)$95/time block $95/time block 0.00% West (non-resident $115/time block $115/time block 0.00% Rec Center Banquet Room Rental (per hour; 2 hour minimum) Damage Deposit $700 $700 Maintenance Fee $75/time $75/time 0.00% Resident Sunday - Friday $70/hr $75/hr 7.14% Resident Saturday (8 a.m. to midnight)$700/Saturday $750/Saturday 7.14% Non-resident Sunday - Friday $80/hr $85/hr 6.25% Non-resident Saturday (8 a.m. to midnight)$800/Saturday $850/Saturday 6.25% Police Officer (after 9 p.m. events where alcohol is served)$300/event $310/event 3.33% Gallery Room Rental (per hour; 2 hour minimum) Damage Deposit $100 $100 Maintenance Fee $30/time $30/time 0.00% Residents & Non Profit Groups $55/hr $55/hr 0.00% Non-resident $65/hr $65/hr 0.00% Ice Rink Rental $235/hr plus tax $240/hr plus tax 4.35% Ice Skating Party (2 hr use of Gallery, 15 pp adm open skate) Resident $115 $115 0.00% Non-resident $140 $140 0.00% Ice Skating Party (2 hr use of Banquet Room, 15 pp adm open skate) Resident $130 $130 0.00% Non-resident $165 $165 0.00% Skate rental $3 $3 0.00% Skate sharpening $5 $5 0.00% Skating Admission - adult $5 $5 0.00% Skating Admission - youth & senior $4 $4 0.00% Ten Punch Pass - adult $40 $40 0.00% Ten Punch Pass - youth & senior $35 $35 0.00% Open Hockey Admission $5 $5 0.00% Open Hockey Ten Punch Pass $45 $45 0.00% Aquatic Park Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 24 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Daily Entrance Rates (resident): Under 1 year old Free Free 1 to 54 years old $10 $10 0.00% 55+ years old $6 $6 0.00% Twilight (after 4:30 p.m.)$6 $6 0.00% Daily Entrance Rates (non-resident): Under 1 year old Free Free 1 to 54 years old $15 $15 0.00% 55+ years old $9 $9 0.00% Twilight (after 4:30 p.m.)$9 $9 0.00% Season Pass (Resident* & purchased on or before May 31) Under 1 year old Free Free 1 to 54 years old $60 $60 0.00% Caretaker/Nanny $65 $65 0.00% 55+ years old $50 $50 0.00% Twilight (after 4:30 p.m.)$45 $45 0.00% Season Pass (Resident* & purchased on or after June 1) Under 1 year old Free Free 1 to 54 years old $70 $70 0.00% Caretaker/Nanny $75 $75 0.00% 55+ years old $60 $60 0.00% Twilight (after 4:30 p.m.)$55 $55 0.00% Season Pass (Non-Resident & purchased on or before first day of Aquatic Park) Under 1 year old Free Free 1 to 54 years old $70 $70 0.00% Caretaker/Nanny $75 $75 0.00% 55+ years old $60 $60 0.00% Twilight (after 4:30 p.m.)$55 $55 0.00% Season Pass (Non-Resident & purchased after first day of Aquatic Park) Under 1 year old Free Free 1 to 54 years old $80 $80 0.00% Caretaker/Nanny $85 $85 0.00% 55+ years old $70 $70 0.00% Twilight (after 4:30 p.m.)$65 $65 0.00% Gazebo Rental (Daily admission/season pass required) Resident $55 per use $55 per use 0.00% Non-resident $65 per use $65 per use 0.00% Private Aquatic Park Rental $500/hour $500/hour 0.00% Lap Lane Rental $75/hr $75/hr 0.00% August Season Pass $30 $30 0.00% Recreation Outdoor Center (ROC) Dry Floor Rental Damage Deposit $300 $300 Food and Beverage Fee $75 $75 0.00% Two Hour Maximum (resident) - space only Resident, space only $50/hr $55/hr 10.00% Two Hour Maximum (resident) - space plus additional services Resident, space plus services $75/hr $100/hr 33.33% Two Hour Maximum (resident) - space only Non-resident, space only $65/hr $70/hr 7.69% Two Hour Maximum (resident) - space plus additional services Non- resident, space plus services $75/hr $115/hr 53.33% Ice Rink Rental * (residents)$170/hr plus tax $175/hr plus tax 2.94% Ice Rink Rental * (non-residents)$175/hr plus tax $180/hr plus tax 2.86% Skate Rental $3 $3 0.00% Skate Sharpening $5 $5 0.00% Skating Admission - adult $5 $5 0.00% Skating Admission - youth & senior $4 $4 0.00% Ten Punch Pass - adult $40 $40 0.00% Ten Punch Pass - youth & senior $35 $35 0.00% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 25 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Open Hockey Admission $5 $5 Open Hockey Ten Punch Pass $45 $45 0.00% Turf Field Rental (full field - 200' x 85') Resident $55/hr $60/hr 9.09% Non-resident $70/hr $75/hr 7.14% Skate Park Rental (outdoor)Free admission Free admission Resident (private rental)$200/hr $200/hr 0.00% Non-Resident (private rental)$400/hr $400/hr 0.00% Westwood Hills Nature Center (indoor) Conference Room Damage Deposit $500 $100 Resident per hour (2 hr min.)$55/hr $55/hr 0.00% Non-Resident per hour (2 hr min.)$65/hr $65/hr 0.00% Multi-Purpose Rooms (A, B or C) Damage Deposit $100 $100 Resident per hour (2 hr min.)$60/hr $60/hr 0.00% Non-Resident per hour (2 hr min.)$70/hr $70/hr 0.00% Entire Facility Rental Damage Deposit $700 $800 Resident (12 hour rental)$1,600 $1,600 0.00% Non-Resident (12 hour rental)$1,900 $1,900 0.00% Westwood Hills Nature Center (outdoor) Park Building (lower) Rental Damage Deposit $300 $300 Resident - per hour (2 hr min.)$75/hr $75/hr 0.00% Non-Resident - per hour (2 hr min.)$85/hr $85/hr 0.00% Picnic Shelter (upper) Rental Damage Deposit $100 $100 Resident - per hour (2 hr min.)$135/time block $135/time block 0.00% Non-Resident - per hour (2 hr min.)$165/time block $165/time block 0.00% Oak Patio Rental Resident per hour (2 hr min.)$37/hr $37/hr 0.00% Non-Resident per hour (2 hr min.)$47/hr $47/hr 0.00% Observation Deck Rental Damage Deposit $100 $100 Resident per hour (2 hr min.)$40/hr $40/hr 0.00% Non-Resident per hour (2 hr min.)$50/hr $50/hr 0.00% Winter Outdoor Hockey Rink Rental Resident (during warming house hours)$30/hr $30/hr 0.00% Non-Resident (during warming house hours)$40/hr $40/hr 0.00% Warming House Rental Resident (after hours)$50/hr $50/hr 0.00% Non-resident (after hours)$60/hr $60/hr 0.00% Non-resident & Resident (during hours)$20/hr $20/hr 0.00% Mobile Food Truck Vendor Permit $50/day per truck $50/day per truck 0.00% Professional Photo & Park Video Shoot (does not include facility rental) Resident Individual $125/hr $25/hr -80.00% Non-resident Commercial $175/hr $125/hr -29.41% Special Equipment Rental (delivery within City limits only) Damage Deposit $100 Rent to Neighborhood Org. Only 16 Folding Tables and 40 Chairs (resident)$170 $110 -35.29% 16 Folding Tables and 40 Chairs (St. Louis Park Organization)$120 - 8 Folding Tables and 20 Chairs (resident)$100 - 8 Folding Tables and 20 Chairs (St. Louis Park Organization)$65 - Natural Resources & Park Maintenance Community Garden Plot $40/yr $45/yr 12.50% Trees - nuisance abatement Fees Private 10% with maximum of $500 10% with maximum of $500 0.00% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 26 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Weed Elimination Non-compliance of Weed Nuisance Notice $200 $200 0.00% Wood Chip Delivery (within City limits only) 3 cubic yards $80 $80 0.00% POLICE DEPARTMENT Animals Animal Impound Initial impoundment $40 $40 0.00% 2nd offense w/in year $60 $60 0.00% 3rd offense w/in year $85 $85 0.00% 4th offense w/in year $110 $110 0.00% Boarding Per Day $30 $30 0.00% Dangerous Dog Annual Review Hearing $250 $250 0.00% Potentially Dangerous Dog Annual Review Hearing $250 $250 0.00% Copies & Reports Clearance Letters $5 $5 0.00% Accident Photo $10/disk $10/disk 0.00% Audio Recording $10 $10 0.00% Police Report Certification $1 $1 0.00% Body Camera Video Requests $30 $30 0.00% Defense Attorney Case Requests $20 $20 0.00% Case file request for matters transferred to outside agencies $50 $50 0.00% 911 Audio Transcription $10 $10 0.00% Obtaining audio (if not part of case file) and transcribing $20 $20 0.00% Crime Free Multi-Housing Training $40/class $40/class 0.00% Criminal Background Investigation Volunteers & Employees $5 $5 0.00% False Alarm (Police)Residential/Commercial Residential/Commercial 1st offense w/in year $0/$0 $0/$0 0.00% 2nd offense w/in year $100/$100 $100/$100 0.00% 3rd offense w/in year $100/$125 $100/$125 0.00% 4th offense w/in year $100/$150 $100/$150 0.00% 5th offense w/in year $100/$175 $100/$175 0.00% Each subsequent in same year $100/$25 increase $100/$25 increase 0.00% Late Payment Fee 10%10%0.00% Fingerprinting St. Louis Park residents & business needs $25 per card $25 per card 0.00% Solicitor/Peddler Registration $150 Peddlers only $150 Peddlers only 0.00% Vehicle Forfeiture Administrative fee in certain cases $250 $250 0.00% Public Works Block Party Application (MSC at 7305 Oxford St)No Charge No Charge 0.00% Cone Deposit $10/cone $10/cone 0.00% Event Recycling Bin Deposit $100/bin $100/bin 0.00% Bulk Water Filling Station ( Pre-purchase at MSC)$7/1,000 gallons $7/1,000 gallons 0.00% Fire Hydrant Use Permit (MSC - approval only by PW/Utilities)$200 connection fee per hydrant $1,500 deposit, $7/1,000 gallons $200 connection fee per hydrant $1,500 deposit, $7/1,000 gallons 0.00% Permit to Exceed Vehicle Weight Limitations (MSC)$50 each $50 each 0.00% Service Fees (Stop Box Repairs) - MSC Shop Public Service Worker Regular Business Hours $60 $60 0.00% After Hours $180 $180 0.00% Non-Accessible Meter Charge $100 per month $100 per month 0.00% Winter Parking Permit Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 27 SERVICE 2024 ADOPTED FEE 2025 PROPOSED FEE % CHANGE 2025 Proposed City of St. Louis Park - FEES Caregiver parking $25 $25 0.00% No off-street parking available No Charge No Charge 0.00% Off-street parking available $125 $125 0.00% Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 28 2025 Proposed Business Licensing & Certificate of Property Maintenance Fee Increase Comparison to other communities: Nonowner-occupied (Rental) license fees by City Single Family Duplex Multifamily Per building Multifamily Per unit St. Louis Park (current fee) $275 ($155) $305 ($205) $400 ($270) $30 ($20) Edina $200 $400 $200 $17 Bloomington $130 $185 $160 $11 Hopkins $100 $120 $100 $10 Richfield $150 $235 $150 $15 Minneapolis Note: $1000 conversion fee for new rentals Tier1 $85 Tier2 $90 Tier3 $105 Tier1 $85+$35 Tier2 $90+$65 Tier3 $105+$165 Tier1 $145 Tier2 $170 Tier3 $200 Tier1 $10 Tier2 $25 Tier3 $85 Point of Sale by City Single Family Duplex Condo St. Louis Park (current fee) $350 ($250) $450 ($350) $245 ($165) Columbia Heights $160 $160 $160 Bloomington $250 $250 $250 New Hope $160 $320 n/a Richfield $150 $230 $100 Study session meeting of July 8, 2024 (Item No. 2) Title: Base budget and fee update Page 29 Meeting: Study session Meeting date: July 8, 2024 Written report: 3 Executive summary Title: Volunteer involvement in environmental stewardship programs Recommended action: No action is required. Policy consideration: None. This report is provided for council information. Summary: This report is submitted in response to council member interest in learning more about the various ways volunteers in St. Louis Park engage in environmental stewardship activities. Volunteer efforts are critical to the city’s sustainability and natural resources initiatives and contribute significantly to the preservation and enhancement of our community. Key activities include park and garden maintenance, litter pick-up, invasive species management and participation in environmental events. Financial or budget considerations: None. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: Discussion Prepared by: Laura Smith, organizational development coordinator Reviewed by: Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager Study session meeting of July 8, 2024 (Item No. 3) Page 2 Title: Volunteer involvement in environmental stewardship programs Discussion Background: City departments utilize volunteers to extend city services and to improve engagement with community members. Staff across city departments identify the area in need of volunteers, develop volunteer roles and responsibilities and notify the organizational development coordinator of volunteer needs. The organizational development coordinator manages volunteer requests from departments and assists in screening and placing volunteers. Each city department manages their own volunteer communications and activiti es as an extension of their department responsibilities. City departments that leverage volunteers to impact environmental stewardship include Parks and Recreation, Public Works, Building and Energy and Engineering. The city also partners with external nonprofit organizations and government agencies to operate programs involving volunteers working on city property. Those partners include Hennepin County, Metropolitan Council, Great River Greening, Tree Trust and Friends of Bass Lake. Volunteer roles • Park and street clean up: o Adopt-a-Park: Volunteers adopt a specific park and commit to monthly clean- ups. Volunteers also check the park for damage and report maintenance needs to the city. Currently, 20 parks are adopted. o Adopt-a-Street: Volunteers commit to two clean-up events a year on their adopted street in the spring and fall. The streets available are city side streets and non-major thoroughfares. Currently, seven streets are adopted. o One-time cleanup events: Local organizations and community groups self- organize in for a one-time clean up event. City staff help groups identify parks or streets in need of clean up and provide gloves and bags if needed. This year, 320 people across 10 different organizations volunteered their time to clean up St. Louis Park in honor of Earth Day. o Adopt-a-Storm Drain: Administered by Hennepin County, this program consists of volunteers adopting a storm drain and committing to keeping it clean from debris. Volunteer records are kept by Hennepin County. • Gardening: o Adopt-a-Garden: Volunteers adopt a specific garden to plant and care for throughout the growing season. Currently, 15 gardens are adopted. o Habitat Restoration: Volunteers adopt a specific space of city owned land to remove invasive species and plant native plants. Currently, 15 public city plots of land are cared for by volunteers. • Participation in environmental events: o Earth Day clean-up: This year, the city held its first Earth Day Cleanup Event. Four parks were staffed and volunteers helped to pick up litter. In total, 25 volunteers participated in this event. Study session meeting of July 8, 2024 (Item No. 3) Page 3 Title: Volunteer involvement in environmental stewardship programs o Arbor Day Celebration: Volunteers, led by city staff and Tree Trust, participate in tree planting in a city park to celebrate Arbor Day, contributing to the city’s tree canopy and enhancing urban green spaces. This year’s event had 50 volunteers. o Ecotacular: This annual event within Parktacular is supported by volunteers and showcases sustainable products, services, and practices. It provides a platform for environmental organizations to engage with the community and promote eco-friendly initiatives. o Minnehaha Creek clean-up: Each year, volunteers gather to pick up litter along the Minnehaha Creek. A different area of the creek is selected each year. This event is hosted by the Parks and Recreation Advisory Commission and was moved from spring to fall in 2023. Last year, eight volunteers assisted with the clean-up. o Solid waste “swaps”: Staff partner with volunteers to run the annual clothing swap, media swap, and gardening swap. • Westwood Hills Nature Center: o Trail and park maintenance: Volunteers support the Westwood Hills Nature Center by assisting with park and trail maintenance projects throughout the year. o One-time events: Organizations partner with the Westwood Hills Nature Center staff to volunteer on special projects such as tree planting or trail enhancement. Each year about 100 volunteers contribute to the nature center on these one - time events. o Junior Naturalists: Youth from grade seven and above engage in environmental stewardship activities at the nature center during the summer months. Each year, approximately 40 volunteers are hosted. Other • CAMP water monitoring: The City of St. Louis Park participates in a Metropolitan Council-sponsored lake monitoring program called the Citizen Assisted Monitoring Program (CAMP). Each volunteer regularly monitors a specific site on a lake from mid - April through mid-October. Volunteers collect a surface water sample, measure water temperature and clarity, observe weather and provide their perception about the lake’s physical and recreational conditions. With help from the city, volunteers provide the data samples to Metropolitan Council Environmental Services (MCES). MCES analyzes the samples, reviews and analyzes data, assesses and reports on current lake conditions, and manages the CAMP program. • Recycling Champions: Volunteers partner with the solid waste division to educate the public on recycling at city events. Study session meeting of July 8, 2024 (Item No. 3) Page 4 Title: Volunteer involvement in environmental stewardship programs Modes of communication The city utilizes various methods of communication to promote awareness of environmental stewardship volunteer activities and recruit volunteers, including: • Parks and Recreation brochure: reaches 26,000 households via mail. • Park Perspective: reaches 26,000 households via mail. • Social media: Facebook, Instagram and LinkedIn. • Gov Delivery: the city communications team sends communications about volunteer activities and events to 3,974 individuals who have opted to receive emails about volunteer opportunities via our city email communications . • Volunteer distribution list: the city has over 400 volunteers on a volunteer distribution list in Volgistics that receive notifications when volunteer opportunities are available . Who volunteers: Individual community members, non-profit organizations, school groups and local businesses make up the majority of the city’s volunteer base. Per city code, members of most advisory commissions are expected to serve as ambassadors to the community and therefore frequently volunteer to table at events. The city engages with approximately 650 volunteers each year on opportunities related to environmental stewardship. City staff from departments who utilize volunteers keep a record of volunteers each year via documents and spreadsheets, as well as volunteer software (Volgistics). Volunteers are tracked by the staff who manage each volunteer program. Volunteers who access city buildings, such as those at the nature center, utilize Volgistics to sign in and sign out which allows hours to be tracked. In 2023, volunteers contributed more than 5,000 hours at the nature center. Next steps: The programs described will continue to evolve in response to community engagement and staff recommendations. Meeting: Study session Meeting date: July 8, 2024 Written report: 4 Executive summary Title: Environmental Stewardship system wrap-up Recommended action: None. The purpose of this report is to summarize the outcomes of the recent discussions within the Environmental Stewardship system study sessions. Policy consideration: N/A Summary: On May 28 and June 10, 2024, the council held a series of discussions focused on advancing the city’s strategic priority related to environmental stewardship. The council’s discussions focused on public policy topics ranging from energy benchmarking to energy recovery to tree preservation. Staff also provided the council with written reports to provide information on the numerous activities, programs, and policies underway across departments to further climate goals and support environmental stewardship. This report serves as a summary of all the discussions and reports and includes the council direction provided. Financial or budget considerations: Funds are budgeted in the 2024 budgets for a variety of programs related to environmental stewardship. Should the council desire a change in work, additional resources may be required. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Supporting documents: Discussion Prepared by: Emily Ziring, sustainability manager Reviewed by: Brian Hoffman, building and energy director Approved by: Kim Keller, city manager Study session meeting of July 8, 2024 (Item No. 4) Page 2 Title: Environmental Stewardship system wrap-up Discussion Background: This system included study sessions covering a range of topics from energy to trees to recycling . Reports on these topics were considered and discussed by the city council, and where appropriate, direction on future expectations and outcomes was provided to staff for implementation. A summary of the topics covered in this system includes: Meeting subject: Environmental stewardship system kick-off Date: 5/28/2024 Overview: Council was provided with a written report and presentation about environmental stewardship in St. Louis Park, including an overview of the staff whose work focuses on environmental issues, the Climate Action Plan, and the Climate Investment Fund . The topics proposed for study throughout the system included current programs and offered opportunities, identified by both council and staff, for expansion or adjustment where applicable. Outcomes: Council indicated support for sustainability division programs. There were several specific questions on tracking Climate Action Plan participation and progress. Many of those questions will be answered when the Environmental Stewardship dashboard is presented. Meeting subject: Efficient Building Benchmarking program administration Date: 5/28/2024 Overview: Sustainability staff presented background information on the Efficient Building Benchmarking ordinance, including the purpose of the ordinance, compliance history, and results to date. Given the inconclusive effects of the ordinance so far as well as concerns about ordinance administration, staff and the environment and sustainability commission recommended rescinding the ordinance at the end of calendar year 2024 and turning over administration of benchmarking to the Minnesota Department of Commerce under the program that was created by the state legislature in 2023. Outcomes: Staff answered a number of council questions about the purpose of benchmarking and what types of buildings are exempt. Council indicated support for rescinding the ordinance ; a majority of council members indicated support for rescinding it in at the end of 2025 after one more year of data is collected. Staff plans to return to council in a few months with an amendment to remove the ordinance from the city code effective January 1, 2026. Meeting subject: Tree canopy percentage goal Date: 5/28/2024 Overview: Council was provided with a written report on the city’s long-term tree canopy goals to ground future tree preservation discussions and decisions. Staff used multiple indicators to develop goals appropriate for St. Louis Park including the current tree canopy percentage, the maximum potential canopy percentage, and findings from research of similar goals in adjacent communities, among others. Through this research and analysis, staff determined the goals should be as follows: 30% tree canopy cover age in the city by the end of 2035 and 35% tree canopy coverage by the end of 2045. Outcomes: No questions or comments were received. Study session meeting of July 8, 2024 (Item No. 4) Page 3 Title: Environmental Stewardship system wrap-up Meeting subject: HERC closure plan update Date: 5/28/2024 Overview: Council was provided with a written report outlining the 12 highest priority zero- waste actions identified by the county to allow for closure of the Hennepin Energy Recovery Center, and how they may affect city programs and next steps for planning . Outcomes: No questions or comments were received. Meeting subject: Heritage tree preservation Date: 6/10/2024 Overview: Staff presented proposed improvements to the existing tree preservation policy to support the city’s efforts to address tree canopy loss. This proposal responds to previous direction from city council to continue exploring tree preservation strategies with a focus on mature, heritage trees. The proposed amendments include adding a heritage tree definition, implementing heritage tree replacement requirements, and offering heritage tree preservation credits. The intent of these changes is to demonstrate the value of heritage trees to the city through a balance of penalties for removing and incentives for preserving trees. Outcomes: Staff answered a number of council questions about the existing tree replacement policy, replacement of public trees during road construction projects, defining significant trees v. heritage trees, and how heritage tree preservation policies have been received in other cities in the metropolitan area. Council indicated support for the zoning amendments proposed. Staff plan to bring proposed ordinances amending the zoning and vegetation codes to the planning commission for review. The planning commission will hold a public hearing on the ordinance and make a formal recommendation to the city cou ncil. Any related changes to the vegetation chapter of city code would be brought to city council directly. Staff anticipate council action on the proposed ordinances in the third quarter of 2024. Meeting subject: Revised Environmentally Preferred Purchasing Policy (EP3) Date: 6/10/2024 Overview: Council was provided with a written report explaining the rationale behind revising the existing Environmentally Preferred Purchasing Policy (EP3) to ensure that it reflects current city policies and to simplify many of the original provisions that were deemed too complex or infeasible for staff to comply with. The revised internal policy was adopted administratively. Outcomes: One council member submitted a question in writing asking why staff noted hesitancy in purchasing carbon offsets using public funds. No other questions or comments were received. Meeting subject: Environmental Stewardship dashboard presentation Date: 6/10/2024 Overview: Staff presented an overview of the new public Environmental Stewardship dashboard and answered council questions. The Environmental Stewardship dashboard was created through collaboration across multiple divisions including sustainability, solid waste, natural resources and engineering. Its primary purpose is to demonstrate progress towards the city’s Climate Action Plan goals and broad environmental stewardship goals. The dashboard serves to track and publicly monitor data in line with the city’s strategic priorities, as well as foster transparency between the city and the community. Outcomes: At the conclusion of the presentation, staff answered a number of council questions about how the selected data was chosen, data sources, and drivers of change. Study session meeting of July 8, 2024 (Item No. 4) Page 4 Title: Environmental Stewardship system wrap-up Meeting subject: Volunteer involvement in environmental stewardship programs Date: 7/8/2024 Overview: This report summarized the various ways volunteers (including partner organizations) in St. Louis Park engage in environmental stewardship activities. Volunteer efforts are critical to the city’s sustainability and natural resources initiatives and contribute significantly to the preservation and enhancement of our community. Key activities include park and garden maintenance, litter pick-up, invasive species management and participation in environmental events. Outcomes: Council questions and comments will not be known until after this wrap-up report is published. Any questions or comments received will be responded to via staff on or after 7/8/2024. Next steps: • Sustainability staff will: o Return to council in a few months with an amendment to remove the efficient building benchmarking ordinance from the city code effective January 1, 2026. • Planning and zoning staff will: o Bring proposed ordinances amending the zoning and vegetation codes to the planning commission for review. The planning commission will hold a public hearing on the ordinance and make a formal recommendation to the city council. Any related changes to the vegetation chapter of city code would be brought to city council directly. Staff anticipate council action on the proposed ordinances in the third quarter of 2024.