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HomeMy WebLinkAboutPCAgenda_92Sep28r PLANNING COMMISSION AGENDA September 28, 1992 7:30 p.m. A. CALL TO ORDER B. ROLL CALL: Lee Barry Len Boche Steve Huso Carolyn Nestingen Ken Salzberg C. APPROVAL OF MINUTES D. CITY COUNCIL MINUTES E. REPORTS, REQUESTS, RECOMMENDATIONS 1. Request for a variance in §9-4.01[4)(c) of the zoning code, the sideyard setback, at 1603 Northrop Street 2. Request to contract with the Hoisington Koegler Group to review and revise the city's business zones 3. Review and approve the proposed 1993 five year capital improvement program (CIP) F. ADJOURN • MINUTES PLANNING COMMISSION MEETING July 27, 1992 PRESENT' ABSENT' ALSO PRESENT' Lee Barry Len Boche Paul Ciernia, Council Marie Furton Ed Finegan Liaison Steve Huso Carolyn Nestingen Ken Salzberg Susan Hoyt, Admin- istrator/Planner Meeting was called to order at 7:30 p.m. by Lee Barry, chair. Minutes of the Special Planning Commission Meeting of July 8, 1992 were approved as written. REQUEST FOR A CONDITIONAL USE PERMIT FOR THE OPERATION OF A CERAMICS CLASS AS A HOME OCCUPATION AT 1484 CALIFORNIA AVENUE IN AN R-1 ZONE. The property owner, Maureen Blustein is requesting a conditional use permit to operate a ceramics class three evenings per week from 6:00 P.M. to 9:00 P.M. in the basement of her single family home on California Avenue. The C.U.P. is required because one part of the home occupation does not meet condition 9-14.02[25](d)(4) which requires that no more than normal parking be associated with the home occupation. Ms. Blustein's home business may result in a maximum of ten cars beyond what is associated with her family. Ms. Blustein stated that she has been negotiating a lease arrangement with the proprietors of Northome Shopping Center to lease up to ten spaces in the parking lot to the west of her home. She also stated that her evening classes would be held during the week and not on weekends. Chair Barry questioned whether Ms. Blustein had a signed copy of the letter agreement with Northome Shopping Center. She indicated she is waiting for approval of the Conditional Use Permit before signing the lease. Ken Salzburg asked whether the extra fire wall had been installed and Ms. Blustein said that the fire marshal indicated a fire door would be adequate and would be installed before the classes begin. A neighbor, Ruth Gabriel, attended the meeting and wanted to be sure what the parking arrangements would be. She was satisfied • after hearing of the pending lease agreement with Northome Shopping. Center proprietors. • 1. The home occupation (ceramics classes) must meet all requirements of §9-14.01, Subd. 25 with the exception of 2. Hours of operation be limited to three evenings during the week from 6:00 P.M. to 9:00 P.M. 3. Number of participants be limited to ten persons. 4. Deliveries be restricted to routine deliveries typical of any non-business residence in an R-1 zone. 5. A current lease between property owner and Northome Shopping Center providing parking spaces for the number of students in class. • 7. The facilities meet the fire marshal's, electrical inspectors and building official's codes. The fire marshal annually inspects the business with the renewal of the home occupation license. 8. No sales of class ceramics products to outside parties be conducted on the premises. In other words, no on- going craft shop or sales. (The property owner may have garage and craft sales as defined in the zoning code.) Motion was made by Ken Salzburg and seconded by Marie Furton to approve the conditional use permit as amended by discussion: 6. Class participants be required to park in the Northome parking lot. 9. Any hazardous wastes such as paints and glazes be disposed of according to the approved practice as recommended by the fire marshal. The motion carried unanimously. T~he`e being no further business, the meeting adjourned at 7:55 P.M. Patricia Phillips, ing Secretary MINUTES REGULAR CITY COUNCIL MEETING SEPTEMBER 9, 1992 Baldwin convened the meeting at 7:00 p.m. ALL MEMBERS PRESENT Baldwin, Ciernia, Gehrz, Gibson Talbot and Jacobs. Alwo present were Chenoweth, Hoyt and Maurer. APPROVAL OF MINUTES OF 8/20/92 AND 8/26/92 Council approved the following minutes by unanimous consent: 1. Special Meeting of August 20, 1992 2., Regular Meeting of August 26, 1992 CONSENT AGENDA APPROVED Council approved the following Consent Agenda by unanimous consent: 1. Disbursements: a. General Disbursements through 9/2/92, $19,174.29 • 2. b. Payroll, 8/16/92 - 8/31/92, $10,267.13 Scheduling the following public hearings: a. Hearing on delinquent utility assessments, October 14, 1992 at 7:00 p.m. b. Hearing on delinquent diseased tree removal charges, October 14, 1992 at 7:15 p.m. 3. Adoption of Resolution R-92-34 rescinding Resolution R-92-12 regarding conditional use permit for veterinary clinic at 1533 W. Larpenteur 4. Designation of election judges for November 3, 1992 general election 5. Awarding the tree trimming contract for. the 1992 fall trimming in the University Grove area to S and S Tree Specialists 6. Authorizing replacement of yard hydrant at Community Park 7. Resignation of Marie A. Furton from the Planning Commission 8. Licenses: Green Mechanical, Inc, #0981 and Bunk Bed Bargains Co. #0982 ADOPTION OF RESOLUTION R-92-35 ORDERING PREPARATION OF REPORT ON 1992 STREET IMPROVEMENTS Maurer presented the proposed street improvement project which includes certain streets in University Grove and Falcon Woods 1 • and 2, together with a proposed schedule for implementation and completion of the project if approved. He explained that the first step in the process is ordering the engineer to prepare the • MINUTES SEPTEMBER 9, 1992 PAGE 2 feasibility study. Baldwin explained that the decision to upgrade the city streets was established by the city's infrastructure improvement program and the only decisions to be made with each upcoming improvement is to approve the finite details for each project. Following a brief discussion Jacobs moved adoption of Resolution R-92-35 which carried unanimously. RESOLUTION R-92-35 A RESOLUTION ORDERING PREPARATION OF REPORT ON 1993 STREET IMPROVEMENTS ASSESSMENT POLICY FOR ALLEYS TO BE ADDRESSED AT 9/23/92 MEETING Maurer reviewed his report dated September 3, 1992 (a copy of which is on file in the city office) regarding reconstruction of the city's deteriorating alleys. A discussion ensued regarding a possible survey of affected property owners to obtain their opinions on the matter, estimated cost of such a project, and the possibility of amending the present assessment policy for alleys. Council concurred that the assessment policy should be addressed • prior to a survey of the property owners. Maurer will prepare adjustments to the alley assessment policy based on an 80/20 and a 90/10 split for Council consideration. ADOPTION OF RESOLUTION REGARDING INTENT TO REIMBURSE 1993 STREET IMPROVEMENT COSTS FROM TAX EXEMPT DEBT Hoyt explained that this is a federal government regulation which requires cities to declare their intent to reimburse expenditures from tax exempt debt sold after March 2, 1992. Since the city plans to do street improvements in 1993 and may wish to issue bonds, it "is necessary to adopt the proposed resolution. Gehrz moved adoption of Resolution R-92-36 which carried unanimously. RESOLUTION R-92-36 A RESOLUTION RELATING TO 1993 STREET IMPROVEMENT PROJECT DECLARING INTENT OF CITY TO REIMBURSE COSTS THEREOF WITH TAX-EXEMPT DEBT REQUEST FOR STOP SIGNS ON ARONA AT RUGGLES DISCUSSED Maurer addressed the request from Arona Street residents that a stop sign be placed at the intersection of Arona and Ruggles to reduce speeding on Arona Street. 'He explained that typically • signs are not used for traffic control and that there are some drawbacks such as more noise and fumes from vehicles stopping and starting, and giving pedestrians a feeling a false security when MINUTES • MINUTES SEPTEMBER 9, 1992 PAGE 3 crossing the street. Following a discussion staff was directed to prepare a response to the request indicating that Council is not opposed to placement of the signs but making them aware of possible problems. UPDATE ON CITY'S TAX INCREMENT FINANCING DISTRICTS Fiscal Consultant Steve Apfelbacher reviewed his report dated September 3, 1992 (a copy of which is on file in the city office) relating to the status of the city's tax increment districts, possible use of any remaining TIF revenue after the districts terminate, and the feasibility of issuing refunding bonds for certain districts. Apfelbacher also explained that the current owners of District 2-1/Bullseye has expressed interest in finding a solution to remove or reduce the minimum market value as established in the development agreement. Council agreed that if the matter can be worked out to the city's satisfaction they might be interested and directed Apfelbacher to pursue further discussion with the property owners. Apfelbacher recommended no decision be made regarding issuing • refund bonds until after the discussion with the Bullseye owners. If an agreement with Bullseye cannot be reached TIF District 2-1 could be included in refunding for the other districts. Apfelbacher will provide Council with the results of the discussion at a future meeting. ITEM P-5, CONSIDERING OF REFUNDING CITY BONDS DEFERRED This matter was deferred due to the action taken on the previous item. ADOPTION OF RESOLUTION RELATING TO REDUCING THE 1993 DEBT LEVY ON G.O. DEBT Ciernia moved adoption of Resolution R-92-37 which carried unanimously. .RESOLUTION R-92-37 A RESOLUTION REDUCING THE 1993 DEBT LEVY ON GENERAL OBLIGATION DEBT 1993 BUDGET HEARING SCHEDULED FOR 12/9/92 WITH CONTINUATION ON 12/16/92 Council by unanimous consent scheduled the public hearing on the • 1993 budget for 7:05 p.m. on December 9, 1992 and the continuation hearing (if necessary) for 7:05 p.m., December 16, 1992. 1992. MINUTES SEPTEMBER 9, 1992 PAGE 4 ADOPTION OF RESOLUTION CERTIFYING THE PROPOSED 1993 BUDGET Gibson Talbot moved adoption of Resolution R-92-38 which carried unanimously. RESOLUTION R-92-38 A RESOLUTION CERTIFYING THE PROPOSED GENERAL FUND BUDGET OF $1,032,038 AND CERTIFIED LEVY OF $686,164 TO THE RAMSEY COUNTY AUDITOR 1993 FIRE CONTRACT WITH CITY OF LAUDERDALE APPROVED Hoyt explained that the contract is the same as the 1992 contract approved by Council in June except for the call rate increase from $292.00 per call to $306.00 per call., Jacobs moved approval of the contract which carried unanimously. ADJOURNMENT • .The meeting was adjourned at 8:36 p.m. Tom Baldwin, Mayor ATTEST: Shirley Chenoweth, City Clerk • 1-C subdivision 4. Standards for Granting of Variance. No variance shall be granted unless the city council shall make without qualification on the basis of evidence presented at the meeting the following findings: a. That the granting of the variance will not be detrimental to thee-public welfare; b. That the granting of the variance will not substantially diminish or impair property values or improvements in the area; c. That the granting of the variance is necessary for the preservation and enjoyment of substantial property rights; d. That the variance will not impair an adequate supply of light and air to adjacent property; e. That the variance will not impair the orderly use of the public streets; f. That the variance will not increase the danger of fire or endanger the public safety; g. Whether the shape, topographical condition or other similar characteristic of the tract is such as to distinguish it substantially from all of the other properties in the zoning district of which it is a part, or whether a particular hardship, as distinguished from mere inconvenience to the owner, would result if the strict letter of the chapter were carried out; h. Whether the variance is sought principally to increase financial gain to the owner of the property, and to determine whether a substantial hardship to the owner would result from a denial of the variance; i. Whether the conditions which give rise to the application for the variance arose after the adoption of this chapter of the code of the City of Falcon Heights or any amendment thereto which placed the tract in a zoning district different from what it was under the chapter. In the consideration of this item, the city shall make diligent inquiry as to all changes in the property and shall refuse to grant the variance if the problem is one that can be solved through a proper application of a conditional use permit or an amendment of the zoning code. Financial hardship shall not be a basis for the granting of a variance when the owner purchased the property in reliance on a promise that a variance would be granted, and the city shall dismiss the appeal if it shall appear that the property was purchased on such reliance. Subdivision 5. Conditions. The city may attach such conditions to the grant of the variance as it shall determine will be necessary or desirable to bring it within the purpose and intent of the chapter. A public record shall be maintained of such conditions. • • Date:9/28/92 Agenda item: 2 ITEM: Request to contract with the Hoisington Koegler Group to review and revise the city's business zones SUBMITTED BY: Susan Hoyt, City Administrator EXPLANATION/DESCRIPTION: In November, 1991 the planning commission completed the new comprehensive plan for the city under the guidance of the Hoisington Group. Several recommendations were included in the implementation section of the document (Attachment A). The first four related to the city's business zones. These zones require some careful review and revisions to make sure that the permitted, conditional and permitted accessory uses are compatible with the current and future business districts in the city. Reviewing and revising these districts can guarantee that the appropriate controls are in place to keep the land uses compatible within each district, as well as compatible with the adjacent residential properties. The close proximity between residential and commercial land uses makes this a critical issue to assure neighborhood quality on into the future. The Hoisington Koegler Group submitted a proposal for out these activities for not more than $2,000. There in the city's 1992 planning budget to cover the cost project. ATTACHMENTS: carrying are funds of this A - Hoisington/Koegler Proposal B - Section of Comprehensive Plan C - Business Zones (and Zoning Map) r~ RECOMMENDATION: Recommend the hiring of the Hoisington Koegler Group to review and revise the city's business zones as recommended in the city's comprehensive land use plan. Hoisington Kcegler Group Inc. H IC ~~ 1 Ms. Susan Hoyt, City Administrator ~ ~ 1gg2 City of Falcon Heights ~~Q 2077 West Larpenteur Avenue Falcon Heights, MN 55113-5594 z-A September 4, 1992 Re: Proposal for Drafting Zoning Ordinance Business District Amendments Dear Ms. Hoyt: Per your request, I herewith submit this proposal to assist the Cit3r of Falcon Heights with the updating of its Zoning Ordinance to bring it into compliance with the new Comprehensive Plan specifically regarding commercial districts. Our Work Program will include the following: 1. Review of existing zoning ordinance business provisions. 2. Development of zoning concepts to be reviewed with business persons. 3. One meeting with business representatives to present the proposed amendment concepts (City to make all meeting arrangements). 4. Preparation of ordinance amendments considering comments from business persons. 5. One meeting with City Staff to review ordinance changes. 6. Attendance at one Planning Commission and one City Council meeting (or public hearings) to assist with the presentation of the ordinance amendments. Based on the above Work Program, the fee will not exceed $2,000. The City will be billed on an hourly plus expenses basis in accordance with the attached hourly rate schedule. We thank you for the opportunity to present this proposal and look forward to being of continuing service to the City of Falcon Heights. Sincerely, • Fr d Hoisington, AICP Planning Consultant FLH/glh 7300 Metro Boulevard /Suite 525 Land Use /Environmental ^ Planning /Design ^ Minneapolis, Minnesota 55439 (612) 835-9960 Fax: (612) 835-3160 • HOISINGTON GROUP INC. 1992 HOURLY RATES • Principal .................................................$ 7 5- 9 0'/ h r Professional ...........................................$ 4 0- 6 0/ h r Technician ........................................ $ 3 5 / h r Secretarial ..................................................... $ 3 2 / h r Testimony .................................................. $120/hr C: • :7 a O O to 0 Z a Z N T I..L O ~i ~ ~' ~ 'c cn .Q O N -.`. p (~S ~ ~ ~ ~a ~ O m O C U __~ •- .L E U j _ N :~ ~~ ~ U ~ __ O O Q (~ ~. ~ ~ a. ~ ~ '~ ~ m- ~ ~ - C ~? ~ •C U O O X ;r N m 'r ~ ~ C m ~ U a oC ao of ~ ~ L O 3 ~ '~ O ~ Q. U O C O ~ ' O .~ E O "~`" ~_ 'y ~ O O O C ~ ~ U .~,, U U O C ;~ r-=- C C ~ O N O _~~ O .U O C •O a O ~ ~ ~ ~ .~~~~ ~ cii O ~ U O Q ~ o ~ -~ ~ o ~- ~ O U ~ ~ O i 0.. -~ ~ .a a~ U c O •C N O N ~ O ~ L N O ~ ~ m ~ N ~ ~ O O ai ~ oU c ~ ~ ~ L (~ ~~~~~ N a~ a~ C ~E i O c O U C O c ro a~ O U C (~ m a 0 T O O) C .~ O O N v .O 0 Q CD .O c c~ m m N N ~ U (~ 'C E vs Q~ T W c 0 .~ O O m U C c~ E 0 c O U m N O a~i o ~ 'cn T t'~ U .~ 00 w m ,~-• O N C W N ~ ~3 '~ U C ~ 3 n. m c O U (~ m ~ d ~ ~ ~ •- •~ o ..• p ._ ~ ~3 i .N m ~ 3 c ~~c~ ^. c~ °- 0 ~ ~ U O ~ O ~ 'D ~ 'y C •- tIS N p i C ~~~ o ~ u, U ~ ~ ~ ~ d~ N T ~ Q C O E N ~ 0 ~ C C _O QN Q L U ~ '~ O Q O ~O W ~~ '~ Rf Z N M m ~ ~ m m O O m N O ~ m U ~ M O .~ ,Q C c~ c0 ~ 7 m N ~ N O = V N 3 ~ ~~~~~ ~ ~ N ~ O C .V O ~ ~ O U U '~ ~ C ~ O N o c~ O N '~= O~ U ~ ~ ~ > 7 ~ j ~ U N '- c~ i U _ O N ~ ~ ~ ~ ~ _ V~ ~ ~ ~ N .N.. O ,'~. O f~ O O Q O Q ~ O~ O~ m N ~ c~ u QOO~ o ,RS ~ ~ °~ cn ~- w ~ `~ O V j N ~~~~ U U ~~. rte.. ~ Q- a ~ C ~ > ~' ~ .~ C~ ~ N~ cn O m . ~0 O O i ~ 0 0~ O O Q ' C O N N > ~ Q' "- N ~ ~ ~ ~ i ~ ~> O ~ O Uc ~ OC U3-N°Q° rY ~ ~ ~ Q~ a PLANNING & DEVELOPMENT 9-7.01/8.01 ~~ i. Off street parking spaces required (1) space • equals three hundred fifty (350) squ feet) shall be as follows for: Multiple dwellings. A east two (2) parking spaces per dwelling unit e t that two and one-half (2 1/2) parking spa per dwelling unit are required for multiple s of ten or less that abut no parking (on reet curb) zones. At least one half (1/2) of a required spaces shall be enclosed. (Gaya requirements may be waived for apartment pro' cts designed and intended for occupancy by low ome families). Sub ision 6. Signs. As permitted by the "R-1" district. ubdivision 7. Swimmincr Pools. As permitted by the "R-1" district. PART 8. "B-1" LIMITED BUSINESS DISTRICT r ~/ 9-8.01 "B-1" Limited Business District Subdivision 1. Permitted Uses. No structure or land shall be used except for one (1) or more of the following uses: a. Municipal buildings and structures, excluding storage of maintenance equipment and trucks over one and one-half (1 1/2) tons, stockpiling of aggregate and open storage of material, but including fire fighting apparatus, provided these shall not be located within thirty (30) feet of any lot of an abutting lot in an "R" District. b. Banks and other financial institutions. c. Medical and dental clinics. d. Offices of a general nature when the employment within the building and the operations do not include retail sales or warehousing from the site. e. Art studio, interior decorating studio, photographic studio, music studio, dance studio provided no manufacturing is conducted on the site. Subdivision 2. Conditional Uses. No structure or land shall be used for the following uses except by conditional use permit: • 54 PLANNING & DEVELOPMENT 9-8.01 .] a. Hospitals for human care, nursing homes, rest or retirement homes, provided the site shall contain not less than six hundred (600) square feet of lot area for each person to be accommodated and that no building be located less than thirty (30) feet from the side lot line. b. Funeral homes and mortuaries. c. Radio and television studios. d. Radio and television receiving and transmitting devices. e. Private clubs and lodges not operated for a profit. f. Academies, colleges, universities and churches. g. Historical buildings, museums, art institutes, galleries and playhouses. h. Multiple dwellings as permitted and regulated in an "R" District. i. Bank and other financial drive in facilities. j. Veterinarian clinics. k. Nurseries - day and school 1. Research centers and laboratories. • Subdivision 3. Permitted Accessory Uses. The following uses shall be permitted accessory use. a. Off street parking and loading, signs, fences, and decorative landscape features as regulated herein. b. Temporary construction buildings (approved by Zoning Administrator). c. Accessory structures other than private garages as regulated herein. The design and placement of the accessory buildings must be approved by the Council as being in harmony with the surrounding limited business district .after review and recommendation by the Planning Commission. d. Essential service structures, provided no building shall be located within thirty (30) feet of an abutting lot in an "R" District.. The placement of the essential service structure must be approved by the Council as being in harmony with the surrounding limited business district after review and recommendation by the Planning Commission. e. Public telephone booths or drive up. The placement of the telephone booth or drive up must be approved by the Council as being in harmony with the surrounding limited business district after review and recommendation by the Planning Commission. • f. Other as deemed normal, customary, and incidental to the principal use as approved by the Zoning Administrator. 55 PLANNING AND DEVELOPMENT 9-8.01/9.01 .Subdivision 4. Lot Area, Heiqht, Lot Width and Yard .Requirements. '• a. No structure or building shall exceed three (3) stories or thirty-five (35) feet in height, whichever is higher except as provided in 9-2.07 of this Code. b. A side yard abutting on a street shall not be less than thirty (30) feet and when abutting a lot in an "R" district shall not be less than thirty (30) feet. c. The following minimum requirements shall be observed subject to additional requirements, exceptions and modifications as set forth in this Section and in 9-2.03. Lot Lot Front Side Rear Width Area Yard Yard Yard 90' 12,500 30' 10' or 1/2 the 20' sq.ft., height of the building, which- ever is greater PART 9. 9-9.01 r~ Maximum lot coverage by structures or paved surfaces of any type is 75% "B-1-A" LIMITED BUSINESS AND PROCESSING DISTRICT "B-1-A" Limited Business and Processing District Subdivision 1. Permitted Uses. No structure or land shall be used except for one (1) or more of the following uses: a. Any use permitted in "R-4 district." b. Facilities for the wholesale and retail sales of garden supplies. c. Banks and financial facilities. Subdivision 2. Conditional Uses. No structure or land shall be used except for one (1) or more of the following uses. a. Hospitals, rest homes, sanatoriums for human care. 56 PLANNING AND DEVELOPMENT 9-9.01 b. Mortuaries. • c. Processing and limited fabrication of a product in conjunction with any permitted use when such products are wholly processed within a building and such use is deemed appropriate and consistent with the character of the district and environs. Where such uses consist of more than one principal building, plans for such development shall be submitted as a Planned Unit Development as regulated in Part 16. d. Research centers and laboratories. e. Publishing and printing houses. f. Facilities for the wholesale and retail sales of garden supplies. Subdivision 3. Permitted Accessory Uses. Any use permitted in Subdivision 2 of Section 9-8.01 and as regulated therein. The following additional uses shall be permitted accessory uses. a. Accessory structures other than private garages as regulated herein. The design and placement of the accessory buildings must be approved by the City Council as being in harmony with the surrounding business district after review and recommendation by the Planning Commission. b. Essential service structures, provided no building shall be located within thirty (30) feet of an abutting lot in an "R" District. The placement of the essential service structure must be approved by the city council as being in harmony with the surrounding limited business district after review and recommendation by the Planning Commission. Subdivision 4. Lot Area, Height, Lot Width and Yard Requirements. a. No structure or building shall exceed three (3) stories or thirty-five (35) feet in height whichever is the greater except as provided for in Section 15. b. A side yard abutting on a street shall not be less than thirty (30) feet and when abutting a lot in an "R" District shall not be less than forty (40) feet. c. The following minimum requirement shall be observed subject to additional requirements, exceptions and modifications as set forth in this Section and Section 15. r~ L 57 PLANNING AND DEVELOPMENT 9-10.01 Lot Lot Front Side Rear . Width Area Yard Yard Yard 100' 15,000 sq.ft. 50' 20' 20' Maximum lot coverage by structures or paved surfaces of any type is 75%. P "B-2" RETAIL BUSINESS DISTRICT 9-10.01 "B-2", Retail Business District subdivision 1. Permitted Uses. No structure or land shall ~~ be used except for one (1) or more of the following uses: a. Antique or gift shop. b. Appliance sales and repair. c. Art and school supply store. d. Auto accessory store. e. Bakery goods sales and baking of goods for retail sales on premises. f. Bicycle sales and repair. g. Book, office supply and stationery store. • h. Candy, ice cream and popcorn, nuts, frozen dessert and soft drink shop, but not of the drive in type. i. Camera and photographic supply store. j. Delicatessen. k. Drug store. 1. Dry cleaning and laundry pick-up stations including incidental pressing and repair. m. Dry goods store. n. Furniture store, rugs and floor covering sales. o. Gift or novelty store. p. Grocery, fruit or vegetable store. q. Hardware store. r. Hobby store including handicraft classes not to exceed ten (10) persons. s. Jewelry sales and repair store. t. Laundromat of the self service type. u. Library. v. Meat market, but not including processing for a locker. w. News stand. x. Offices. y. Paint, wallpaper sales. . z. Photographic studio. • 58 PLANNING AND DEVELOPMENT 9-10.01 aa. Pipe and tobacco shop. bb. Record shop. cc. Restaurant, cafe, tea room. dd. Shoe sales and repair. ee. Sporting goods stores. ff. Variety store. gg. Wearing apparel shop. hh. Picture framing. ii. Radio, television and electronic equipment supply and repair. jj. Beauty Shop kk. Barber Shop 11. Tanning Studio mm. Video Rental Shop nn. Packaging and office supplies oo. Printing or duplicating services provided that no more than six (6) employees are employed on premises at any one time. pp. Multiple dwellings as permitted and regulated in an "R" District. qq. Business or trade school when conducted entire within a building. rr. Diaper and hand laundry service, dry cleaning plant, provided not more than six (6) persons are employed on the premises at any one time. ss. Electrical service, heating, plumbing, appliance or air conditioning service shop, provided that no more than six (6.) persons are employed in repair or • processing. tt. Garden supply store provided it is conducted entirely within an enclosed structure. uu. Newspaper and publishing office w. Pet shop provided the operation shall not include the boarding of pets on the site, the maintaining of pens or cages outside of the building or the operating so as to cause an offensive odor or noise. ww. Photographic supplies and processing of film and prints xx. Seat cover, upholstery or drapery shop yy. Television and radio stations zz. Wholesale distribution, wholesale office and show rooms Subdivision 2. Conditional Uses. No structure or land shall be used for the following uses except by conditional use permit. a. Motor fuel stations subject to the performance standards as specified in Section 9-14, Subd. 17, of this code. b. Drive-in establishments subject to the performance . standards Section 9-14, Subd. 14, of this code. 59 PLANNING AND DEVELOPMENT 9-10.01 c. Those uses permitted in Subdivision 1 of Section 9-9.01. d. Broadcast and telecommunications transmission tower facilities. e. Advertising signs. f. Commercial auto repair and used car sales. g. Boat and marine sales when conducted entirely within a building. h. Building material yard, provided it is conducted entirely within an enclosed structure. i. Car wash establishments. j. Commercial greenhouse provided all outside storage is fenced in such a manner so as to screen the stored material from view when observed from the public street and adjacent residential areas. k. Hotels, motor hotels and motels, provided the site shall contain not less than six hundred (600) square feet • of lot area per unit. 1. Optical and jewelry manufacturing. m. Armories, convention halls, sports arenas and stadiums, bowling gymnasiums, Y,M.C.A., Y.W.C.A., night clubs. n. .Veterinarian offices and small animal hospitals provided there shall be no boarding of animals, except for hospitalization, on the site nor the placement of cages or pens outside of the building. o. Retail liquor store. p. Billiard/pool hall, game arcades, subject to the following conditions: 1. The operation of such establishments shall not negatively impact the reasonable peace and quiet of surrounding residential areas. 2. Hours of operation shal be limited to 10 a.m. to 12 midnight. All applicable curfews will be enforced on the premises. 60 PLANNING & DEVELOPMENT 9-10.01 3. Implementation of a security plan, which must • be approved by the local law enforcement official, will be required. The security plan shall include provisions for the following; adequate security lighting, controlling loitering and any disorderly behavior within the building, in the parking lot or anywhere else on the premises; prohibiting the sale, use or possession of alcohol or any other controlled substance without a prescription. 4. Rear door will serve as an emergency exit only. 5. Adequate supervision will be required including a minimum of two adult employees on the premises during all hours of operation until closing. Additional supervisory and/or security personnel may be required at the city council's discretion. 6. No person shall establish, maintain or operate an amusement establishment as defined in this ordinance without a license issued by the city. 7. Compliance with all other applicable provisions of the Falcon Heights city ordinances shall be required. 8. Other conditions, as deemed appropriate by the . city council, may be applied in response to site specific conditions at the time the conditional use permit is issued. Violation of any of the above stated conditions or any other conditions included as part of the approved conditional use permit shall be deemed ample grounds for revocation of the permit. 9. The conditional use permit shall terminate upon a change in amusement establishment ownership and/or the closing of the amusement establishment.. Other retail uses of a similar nature may be added to the above list of conditional uses upon request and approval by the Planning Commission and the Council. • 61 • PLANNING & DEVELOPMENT 9-10.01 Subdivision 3. Permitted Accessory Uses. Any use permitted in Part 8 Subdivision 2 and as regulated therein. The following additional uses shall also be permitted accessory uses. a. Accessory structures other than private garages as regulated herein. The design and placement of the accessory buildings must be approved by the City Council as being in harmony with the surrounding business district after review and recommendation by the Plan- ning Commission. b. Essential service structures, provided no building shall be located within thirty (30) feet of an abutting lot in an "R" District. The placement of the essential service structure must be approved by the City Council as being in harmony with the surrounding business district after review and recommendation by the Plan- ning Commission. • Subdivision 4. Height and Yard Requirements. a. No structure or building shall exceed three (3) stories or thirty-five (35) feet in height whichever is the greater except as provided for in 9-2.07. b. A side yard abutting on a street shall not be less than thirty (30) feet and when abutting a lot in an "R" District shall not be less than forty (40) feet. However, no side yard shall be required when adjacent to a party wall, subject to the regulations of 9-2.05. c. Rear yard requirements may be reduced to ten (10) feet at alley lines. d. The following minimum requirements shall be observed subject to the additional requirements, exceptions and modifications as set forth in this Section and Section 9-2.05. Front Yard Side Yard Rear Yard 30' 10' 20' • 62 • Meeting Date: 9/28/92 Agenda Item 1 ITEM DESCRIPTION: Request for a variance in §9-4.01[4](c) of the zoning code, the sideyard setback, at 1603 Northrop Street. SUBMITTED BY: Andy and Carolyn Collins, Property Owners REVIEWED BY: Susan Hoyt, City Administrator acting as planner EXPLANATION/DESCRIPTION: The Collins' are proposing to build an attached two car garage by adding an additional 14 feet of width to the existing 11.95 foot garage on the northwest side of their house. The area of the proposed garage is 521 square feet. The northwest corner of the garage addition will come within 2.68 feet of the adjacent sideyard property line rather than within the 5 feet required by the zoning code. Therefore, a variance of 2.32 feet is necessary. (The city required a survey of the property line by a registered surveyor to accurately determine setbacks, therefore, measurements appears in hundredths.) (See attachment B) ATTACHMENTS: A - Site Plan B - Staff Report C - Reasons for granting a variance ACTION REQUESTED: Discuss and approve the request for a variance of 2.32 feet in the rear ten feet of the garage addition of the sideyard setback at 1603 Northrop Street. • 24 September 1992 1-B MEMO TO: Planning Commissioners FROM: Susan Hoyt, City Administrator RE: Request for a variance in the sideyard setback requirement for 1603 Northrop Street Request The Collins are proposing to build an attached two car garage by adding an additional 14 feet of width to the existing 11.68 foot garage on the northwest side of their house. The area of the proposed garage is 516 square feet. The northwest corner of the garage addition will come within 2.68 feet of the adjacent sideyard property line rather than within the 5 feet required by the zoning code. Therefore, a variance of 2.32 feet is necessary. (The city required a survey of the property line by a registered surveyor to accurately determine setbacks, therefore, measurements appears in hundredths.) (See attachment B) Staff review Garaae Dimensions Staff reviewed the request for a variance and looked for alternatives to a variance for the garage addition. Given the location of the house on the lot, the only alternative to the variance limits the extension of the garage to 11.68 ft. Garage Dimensions Area W/O Variance 23.63 ft. X 20.11 ft. = 475.20.sq. ft. With Variance 25.95 ft. X 20.11 ft. = 521.85 sq. ft. Standard 2 1/2 24 ft. X 24 ft. = 576 sq. ft. car garage Although the 23.6 foot width is adequate for a two and a half car garage, the total area is less than the standard garage that the zoning code typically accommodates because the garage length remains the same (20 ft.) to keep within the existing lines of the house and to avoid reworking the rear of the original garage. Lot Shape The garage addition is proposed 2.68 feet from the property line for the rear part of the structure only due to the pie shape of . the lot. The sideyard requirement of 5 feet should be met in the first half of the structure. And, therefore a variance is needed only for the rear 10 feet of the structure, with the maximum • variance being in the northwest corner of the addition for 2.32 ft. Adiacent structures/style The addition will parallel a garage on the neighbor's property and be several feet from the adjacent structure (see Attachment C). The garage addition will keep the same style and roof line as the existing one car garage. Neighbor's comments The neighboring property owners, Drs. O'Leary, at 2252 Folwell verbally stated they did not object to the granting of a variance for this addition. Staff recommendation Staff recommends the granting of a variance of 2.32 feet in the rear ten feet of the addition in the sideyard setback §9-4.01 [4) (c) of the zoning code for the following reasons: • It's a reasonable way to accommodate the off-street parking and storage space provided by a two and a half • car garage. • Over the past two years the city revised the zoning code to accommodate garages with 576 sq, ft. of storage area on the city's smallest lots, and, therefore, it is reasonable to grant additional area. • The shape of the lot requires a smaller setback in the rear to make the addition possible. • The proposed addition does not adversely impact the neighboring property owner's property. • The request meets the conditions for granting a variance, specifically (c) property enjoyment and (g) shape of lot (see Attachment D). 0 0 x O 6` a W --~ , . ~, a ~ 1 ~ ~ J ~, ~ ~ } c ~~ o ~ ~ ~~ _ ~ x7 N (~ ~bQQ 6 c ~ \ ~ r- ~ ~. D d ~ ,ti`s ~~-~ - ~~i` -~ ~ ,^ - ~ ~` . ~~ '4 ~ o ~' ~~ ~ r O ~ ~ ~ ~ ,~ . ~ ,~. . ~ ~i - ~ ~ :~ n ~ _ ~ ~ y 7s r~ ~U ~ ~"_...~ O • Meeting Date: 9/28/92 Agenda Item 3 ITEM: Review and approve the proposed 1993 five year capital improvement program (CIP) SUBMITTED BY: Susan Hoyt, City Administrator EXPLANATION/DESCRIPTION: State statute and good planning practices require that the planning commission review the city's capital improvement program to determine if it is in keeping with the city's plans. The proposed 5 year CIP is attached for review and comment. Staff will go over the CIP at the meeting. ATTACHMENTS: A - 5 year CIP (1993. - 1998) RECOMMENDATION: Review, comment and adopt the 1993 CIP. .3A CAPITAL IHPROVEHENTS PROGRAH s a a a s s s s a s s a s s s a a a s s a a s s a s s s s a s s a a a s s s a a a a s s s s s a s s s a s a s The Capital Improvements Program is a planning document which defines and sets priorities for the community's capital ~ojects, usually for a five year period with annual updates. It usually includes text, maps, tables of projects, costs by year, and a proposed method for project financing. This plan is intended to ensure that improvements are made to the community on an equitable basis and that utility projects precede street projects, etc. The capital improvements plan may be adopted after holding public hearings which give residents an opportunity to gain a better understanding of the improvement process and time to anticipate improvements and investments in their area. The plan is not a final commitment to projects, and each project requires additional approval by the governing body prior to proceeding. The plan assists the governing body in determining what projects to commit to on an • annual basis and also prepare bonding documents if needed. The Capital Improvements Program is a responsible part of the planning process because it places fiscal responsibility on goals and helps the community develop at a reasonable and affordable rate. The Capital Improvements Program should reflect the goals and plans of the Comprehensive Plan and the community needs reflected in the Overall Economic Development Program or Community Needs analysis. n U RAMMf1A A~OCJATiOM L 47 • 1993 FI VE_ YEAR ~ CAPITAL IMPR OVEMENT PLAN ~J CITY OF FALCON HEIGHTS • ACTIVITY: Five Year Capital Improvement Plan 1993 BUDGET ACTIVITY DESCRIPTION: Describe and plan for current and future capital expenditures and their financing sources. ANALYSIS~COMMENTS: This section is divided into five sections. They are: Administration, Fire & Rescue, Public Works, Park & Recreation, and Street Projects. The graph below demonstrates that the major capital improvements will be to replace the city's aging infrastructure and recreation facilities. Source: City of Falcon Heights 1993 Budget Document CITY OF FALCON HEIGHTS 1993 .BUDGET .DEPARTMENT: Administration ACTIVITY: Five Year Capital Improvement Plan ACTIVITY DESCRIPTION: Administration section provides for capital expenditures in and around city hall ANALYSIS/COMMENTS: The 1993 planned expenditures are for replacement of existing equipment and include: • The city fax machine will be six years old and technological advances have made the current fax obsolete. • The city has been replacing office chairs over the last three years. This money is to replace the remaining three office chairs. • The replacement of the IBM XT computer with a faster more efficient computer. • The improvement and replacement of the loud speaker system in the council chambers. This will improve the sound within the council chambers as well as on cable TV. • The purchase of audio equipment which will allow the city • to make better us of its cable network and inform the city residents of city business. • Replacement audio visual aids such as slide projector and easel. • Replacement of council folding tables and chairs. • Replacement of the old voting booths with new lightweight modern booths. • Remodeling of .the entryway in city hall. These improvements will have little or no cost impact on future operations other than to make set-up for elections easier and less time consuming. 1993 THRU 1997 CAPITAL IMPROVEMENT PLAN • GENERAL CAPITAL IMPROVEMENTS CAPITAL ITEMS 1993 1994 ---- 1995 1996 --------- - 1997 FUTURE NEEDS TOTAL OFFICE AREA: -------- --------- --------- ----------- computers 7 000 ' printers 800 51,000 software 5800 copier fax machine 1,500 9,000 10,000 50 519,000 telephone system 51,500 office chairs 2,000 15,000 515,000 desks/partitions 3 000 52,000 filing system 2,000 , 53,000 carpenting/curtains 20 000 52,000 520,000 KITCHEN AREA: stove microwave 50 refigerator 50 table/chairs 1,000 51,000 cabinets/counters 1,000 51,000 5,000 55,000 MEETING AREA: a.v. cable equipment 5,000 1 000 ' 2,000 57,000 miscellaneous 675 51,000 table/chairs • carpenting/curtains 2,000 8,000 5675 510,000 12 000 remodeling 20,000 10 000 512,000 , 530,000 MISCELLANEOUS: voting booths 5,500 voting machines 1,000 16,000 55,500 517 000 building sign 500 , roof 10 000 5500 remodeling 1 500 , 510,000 - -------- --------- 51,500 70TAL CAPITAL ITEMS 522,175 572,800 -- 511,500 513,000 ------- 51,000 546,000 5166,475 FUNDING SOURCES: GENERAL CAPITAL IMPROVEMENT FUND 22,175 72,800 11,500 13,000 1,000 45,500 5165,975 SALVAGE VALUE 500 5500 CAPITAL NOTES/BONDS 50 OTHER SOURES 50 TOTAL FINANCING - 522,775 ------- -- 572,800 ------- --------- -- 511,500 513,000 ------- -- 51,000 ------- 546,000 5166,475 CITY OF FALCON HEIGHTS 1993 BUDGET • DEPARTMENT: Public Safety Improvements ACTIVITY: Five Year Capital Improvement Plan ACTIVITY DESCRIPTION: This section provides capital expenditures of the volunteer fire department. ANALYSIS/COMMENTS: All planned purchases for 1993 are for replacement of old equipment. This replacement includes: • backboard stretchers for both ambulances;, • the yearly ongoing replacement of the self-contained breathing apparatus (SCBA); • the first year of a four year replacement plan for radio pagers and packsets (ten pagers for three years and one packset for four years); • miscellaneous equipment such as fire boots, coats, helmets, etc. The replacement of these items will have little impact on future expenditures. They will help the city to retain its ISO rating in the future. n LJ • • PUBLIC SAFETY CAPITAL IMPROVEMENTS FUTURE CAPITAL ITEMS ------ - 1993 -------- - 1994 -------- - 1995 ------- 1996 1997 NEEDS TOTAL PUMPER/HOSE TRUCK - - -------- - -------- - -------- - 300,000 ---------- 5300,000 EQUIPMENT LADDER/TELASQUIRT 50 EQUIPMENT 50 90 AMBULANCE 80,000 50 580,000 EQUIPMENT 750 12,500 513,250 79 AMBULANCE EQUIPMENT 350 12,500 50 512,850 OTHER EQUIPMENT: hoses 0 7,000 1,000 1,000 1,000 1,000 55,000 scba 3,600 3,600 3,600 3,600 3,600 518,000 pagers/pack sets 6,000 6,000 5,250 750 518,000 miscellaneous 3,000 .7,100 4,500 4,500 4,500 16,500 540,100 civil defense siren 10,000 510,000 FIRE HALL: remodeling furniture 50 kitchen equipment 50 TOTAL CAPITAL ITEMS • FUNDING SOURCES: ------------------- PUBLIC SAFETY CAPIT. IMPROVEMENT FUND RESCUE SERVICE FUND CAPITAL NOTES/BONDS SALVAGE VALUE DONATIONS OTHER SOURCES TOTAL FINANCING SO SO --------- --------- --------- --------- --------- --------- ----------- 513,700 530,200 526,850 59,850 59,100 5407,500 5497,200 11,850 16,950 14,350 9,850 9,100 327,500 5389,600 1,850 13,250 12,500 80,000 5107,600 50 50 50 50 --------- --------- --------- --------- --------- --------- ----------- 513,700 530,200 526,850 59,850 59,100 5407,500 5497,200 CITY OF FALCON HEIGHTS 1993 BUDGET • DEPARTMENT: Public Works ACTIVITY: Five Year Capital Improvement Plan ACTIVITY DESCRIPTION: The Public Works section is for equipment which is used in the area infrastructure maintenance. ANALYSIS/COMMENTS: 1993 expenditures include: • replacement of the radio equipment which was purchased in the early '80's. The city is currently having problems with the system in that the radios pick up other signals; • a new item to improve the Public~Works storage area. This area is currently an older privacy type fencing which is unsecured. This would be improved both aesthetically and in security; • the purchase of a tripod & harness for the lowering of public works personnel into confined spaces such as manholes; • replacement of the city limit signs which have the old city logo and population data on them. The storage improvement would have some time impact on the Public Works • department. Public Works would have to spend time reorganizing and cleaning up the Public Works area. This is a one time time-constraint and is believed to have little impact on the future operating budget. • PUBLIC uORKS FUTURE CAPITAL ITEMS --------- 1993 --------- 1994 --------- 1995 ------- 1996 1997 NEEDS TOTAL HALF TON PICK UP -- --------- --------- --------- ----------- TRUCK W/PLOD 20,000 $20,000 1 TON TRUCK 25,000 $25,000 SEWER JETTER 20,000 $20,000 GENERATOR 10,000 $10,000 RADIO EQUIPMENT 6,000 $6,000 TRI-POD & HARNESS 3,500 $3,500 PORTABLE GENERATOR 3,000 $3,000 NUMATIC HAMMER 2,000 $2,000 STORAGE/REAR BLDG. IMPROVEMENTS 28,000 $28,000 CITY SIGNS 1,000 $1,000 ROOF REPAIR 1,000 1,000 1,000 1,000 1,000 30,000 $35,000 TOTAL CAPITAL ITEMS --------- - $39,500 -------- - $6,000 -------- - $26,000 -------- - $21,000 -------- - 51,000 -------- $60,000 $153,500 FUNDING SOURCES ----------- -------- PUBLIC uORKS CAPITAL IMPROVEMENT FUND 36,000 6,000 13,000 21,000 1,000 40,000 $117,000 SANITARY SEWER FUND 3,500 7,500 10,000 $21,000 STORM SEDER FUND 5,500 10,000 $15,500 SALVAGE VALUE , $U BONDING/OTHER $0 - TOTAL FINANCING -------- -- $39,500 ------- - $6,000 -------- - $26,000 -------- -- $21,000 ------- - $1,000 -------- -- $60,000 --------- $153,500 CITY OF FALCON HEIGHTS 1993 BUDGET DEPARTMENT: Park and Recreation ACTIVITY: Five Year Capital Improvement Plan ACTIVITY DESCRIPTION: This section provides planned improvements to the city parks system. ANALYSIS/COMMENTS: 1993 expenditures include maintenance items such as resurfacing tennis courts, ballfield rehabilitation and some major improvements to the University Grove park. These improvements will require additional time for maintenance by the public works staff in the future. Note: Any capital improvements planned for Falcon Heights school will be coordinated with Independent School District 623 which owns and operates the school facilities. PARK and RECREATION CAPITAL ITEMS COMMUNITY PARK: rink flooding improv tennis court lights play equipment landscaping signage parking Lot improv. volleyball sand pit trail rehab vita course improv. basketball court imp ballfield rehab bleachers ice rink lights play area shelter TOTAL COMMUNITY PARK CURTISS FIELD: landscaping ballfield rehab ice rink improv fence replacement play equipment parking lot improv. TOTAL CURTISS FIELD FUTURE 1993 1994 1995 1996 1997 NEEDS TOTAL --------- --------- --------- --------- --------- --------- ----------- SO 3,000 53,000 50 800 1,000 1,000 1,000 $3,800 2,500 52,500 10,000 510,000 3,000 53,000 6,000 56,000 10,000 510,000 6,000 15,000 521,000 SO 1,200 51,200 10,000 510,000 --------- - -------- --------- --------- --- SO ------ - 532,300 520,000 51,000 52,200 -------- ----------- SO 515,000 570,500 500 500 51,000 1,500 51,500 5,000 55,000 2,000 10,000 512,000 SO SO 53,500 5500 55,500 510,000 SO SO 519,500 UNIVERSITY GROVE: landscaping 50 ice rink improv park improvements 70,000 50 • play equipment 570,000 50 parking lot improv. SO TOTAL UNIVERS. GROVE 570,000 $0 SO 50 50 50 570,000 FALCON HEIGHTS SCHOOL: ice rink improv ballfield rehab miscellaneous improv TOTAL F. H. SCHOOL TRAIL SYSTEM IMPROV. PARK MAINTENANCE: snow blower riding mowers tractor TOTAL PARK MAINT. 50 5,000 55,000 2,000 10,000 50,000 562,000 --------- --------- --------- --------- --------- --------- ----------- 57,000 510,000 550,000 SO 50 50 567,000 40,000 100,000 5140,000 3,000 53,000 4,000 54,000 50 --------- --------- --------- --------- --------- --------- ----------- 53,000 50 54,000 50 SO 50 57,000 , --------- --------- --------- --------- --------- --------- ----------- TOTAL CAPITAL ITEMS 5115,800 570,500 560,500 512,200 50 5115,000 5374,000 FUNDING SOURCES ------------------- PARK & RECREATION CAPITAL FUND 115,800 30,500 60,500 12,200 115,000 5334,000 SALVAGE VALUE DONATIONS/GRANTS • INFRASTRUCTURE TOTAL FINANCING 50 SO 40,000 540,000 --------- --------- --------- --------- --------- --------- ----------- 5115,800 570,500 560,500 512,200 50 5115,000 5374,000 CITY OF FALCON HEIGHTS 1993 BUDGET ACTIVITY: Street Project Five Year Capital Improvement Plan ACTIVITY DESCRIPTION: The Street Projects section provides the planned reconstruction of the city's infrastructure. ANALYSISjCOMMENTS: 1993 will be the second year of the four year street improvement plan. The street projects will effect the city's park maintenance operating budget in the form of maintaining, cleaning and removing snow from the non-motorized pathways. -Also starting in 1994 when sealcoating projects increase for maintenance of streets involved in the improvement plan. ., INFRASTRUCTURE IMPROVEMENTS CAPITAL ITEMS 1993 --------- 1994 --------- 1995 1996 --------- FUTURE 1997 NEEDS TOTAL SEALCOATING 13,125 20,000 --------- 20,000 20,000 --------- --------- ----------- 20,000 20,000 5113,125 ALLEY REPLACEMENT 112,500 112,500 5225,000 AUTUMN, SUMMER, and PRIOR 132,615 5132,615 UNIVERSITY GROVE AREA 236,250 5236,250 PASCAL, LARPENTEUR TO ROSELAWN 160,000 5160,000 HOL70N, LARPENTEUR TO ROSELAWN 160,000 5160,000 FOWELL AVE. OVERLAY 21,000 521,000 RUGGLES, HOLTON TO HAMLINE ALBERT & SHELDON, RUGGLES TO ROSELAWN 35,000 535,000 LARPENTEUR AVE. WEST CITY LIMITS . TO SNELIING 148,000 5148,000 SNELLING TO HAMLINE 133,000 5133,000 CLEVELAND AVE. --------- - -------- - -------- -- 50 TOTAL IMPROVEMENTS 5402,990 5656,000 ------- - 5132,500 5132,500 -------- --------- ----------- 520,000 520,000 51,363,990 FUNDING SOURCES ---------- --------- INFRASTRUCTURE FUND 170,971 280,545 5451,516 SPECIAL ASSESSMENTS 170,972 265,545 112,500 112,500 5661,517 MSA FUNDS 50 GENERAL FUND 13,125 20,000 20,000 20,000 20,000 20,000 5113,125 STORM SEWER FUND 47,922 68,910 5116,832 SANITARY SEWER FUND 50 WATER FUND 21,000 521,000 BONDING/OTHER 50 --------- --------- --------- --------- --------- --------- ----------- TOTAL FINANCING 5402,990 5656,000 5132,500 5132,500 520,000 520,000 51,363,990