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HomeMy WebLinkAbout03/11/2003LAUDERDALE CITY COUNCIL MEETING AGENDA TUESDAY, MARC2003 CITY H .00 P.M. s . V The City Council is meeting as a legislative body to conduct the business of the City according to ROBERT'S RULES OF ORDER AND THE STANDING RULES OF ORDER AND BUSINESS OF THE CITY COUNCIL. Unless so ordered by the Mayor, citizen participation is limited to the times indicated and always within the prescribed rules of conduct for public input at meetings. 1. CALL MEETING TO ORDER AT 7:00 P. M. 2. ROLL: E I UA6 Councilmembers: McCloskey Christensen Gill -Gerbig Giannetti _ Mayor Dains Staff: Administrator Getschow 3. APPROVAL OF THE AGENDA 4. APPROVAL A. Approval of minutes of 2/25/03 City Council Meeting B. Approval of claims totaling $62,561.90 5. OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE COUNCIL ON ITEMS NOT ON THE AGENDA Any member of the public may speak at this time on any item NOT on the agenda. In consideration of the public attending the meeting for specific items on the agenda, this portion of the meeting will be limited to fifteen (15) minutes. Individuals are requested to limit their comments to four (4) minutes or less. If the majority of the Council determines that additional time on a specific issue is warranted, then discussion on that issue shall be continued under Additional Items at the end of the agenda. Before addressing the City Council, members of the public are asked to step up to the microphone, give their name, address and state the subject to be discussed. All remarks shall be addressed to the Council as a whole and not to any member thereof. No person other than members of the Council and the person having the floor shall be permitted to enter any discussion without permission of the presiding officer. Your participation, as prescribed by the Council's ROBERT'S RULES OF ORDER AND THE STANDING RULES OF ORDER AND BUSINESS OF THE CITY COUNCIL, is welcomed and your cooperation is greatly appreciated. City of Lauderdale Council Agenda March 11, 2003 Page 2 6. CONSENT 7. SPECIAL ORDER OF BUSINESS/RECOGNITIONS/PROCLAMATIONS/ CITIZENS ADDRESSING STREET AND UTILITY IMPROVEMENTS 8. INFORMATIONAL PRESENTATIONS A. State Senator John Marty and State Representative Mindy Greiling- 2003 Legislative Session 9. PUBLIC HEARINGS Public hearings are conducted so that the public affected by a proposal may have input into the decision. During hearings, all affected residents will be given an opportunity to speak pursuant to the ROBERT'S RULES OF ORDER AND THE STANDING RULES OF ORDER AND BUSINESS OF THE CITY COUNCIL. 10. ACTION A. Approval of Final Costs for the 1997 Ramsey County Larpenteur Avenue Reconstruction Project 11. REPORTS A. Refuse Collection Task Force Meeting Update (no memorandum) 12. ITEMS REMOVED FROM THE CONSENT AGENDA 13. ADDITIONAL ITEMS 14. SET AGENDA FOR NEXT MEETING 15. WORK SESSION DISCUSSION A. Larpenteur Avenue Redevelopment B. 2003 Improvements 16. ADJOURNMENT 2 3. 5 Lauderdale City Council Meeting Minutes February 25, 2003 Meeting called to order at 7:35 P.M. ROLL Council present: Giannetti, McCloskey, Gill -Gerbig and Mayor Dains Council absent: Christensen Staff present: Administrator Getschow APPROVAL OF THE AGENDA A. Approval of Agenda. Motion by McCloskey, second by Gill -Gerbig to approve the agenda. Motion carried unanimously. APPROVAL A. Approval of Minutes. Motion by Giannetti, second by Gill -Gerbig to approve the minutes of the February 11, 2003 City Council meeting. Motion carried unanimously. B. Approval of Claims totaling $49,230.92. Motion by McCloskey, second by Gill -Gerbig to approve the claims totaling $49,230.92. Motion carried unanimously. OPPORTUNITY FOR THE PUBLIC TO ADDRESS ITEMS NOT ON THE AGENDA 6. CONSENT Lauderdale City Council Meeting Minutes, February 25, 2003 Page 2 7. SPECIAL ORDER OF BUSINESS/RECOGNITIONS/PROCLAMATIONS 8. INFORMATIONAL PRESENTATIONS 9. PUBLIC HEARINGS 10. REPORTS A. Governor's Budget Plan - State Aid Reductions. The City Administrator reported on the potential state aid cuts to Lauderdale stemming from the governor's 2004-2005 budget proposal. Even though there has been discussion that these cuts average 5% of a city's revenue and cuts to a city budget need not exceed that amount, the fact remains that cities will lose approximately 29% of their aid in 2003 and over 30% of their aid in 2004. The 5% number is not necessarily applicable because several components of a city budget, such as the debt service funds, do not have flexibility for cuts or reductions. In providing information on the budget proposal and its several components that affect local government aid (LGA), the Administrator stated that the potential aid cuts have been planned and partially budgeted for by the city already. Fortunately, under the current proposal there should not be the need for major budget cuts or service reductions in the City of Lauderdale. The proposed 2003 cut is approximately $75,000. This will be covered by budgeting part of the loss in 2003 and using excess dollars retained from 2002. The 2004 cuts, proposed to be approximately $47,000, is lower than most other communities because the formula used by the Governor in calculating this cut has elements and variables that are not as detrimental to Lauderdale as other communities that have relied on more "grandfathered" aid. Another important point that was made is that this proposal is just that — a proposal. The Legislature has yet to take action on governor's initiative. As a result of this, the Mayor stated that the attendance of the Lauderdale state legislators at a future City Council meeting is important. Lauderdale City Council Meeting Minutes, February 25, 2003 Page 3 11. ACTION A. Approval of Hiring for the Deputy Clerk Position. The City Administrator presented the position description, proposed pay scale, and draft advertisement for the vacant Deputy Clerk position. Motion by Gill -Gerbig, second by McCloskey to approve the job announcement and job description for the Deputy Clerk position and to direct the City Administrator to advertise to fill the position. Roll: Yes: all. Motion carried. B. Approval of Resolution 022503A: A Resolution Authorizing Application for CDBG Funds for the 2003 Utility Infrastructure Improvements. The City Administrator stated that Community Development Block Grant (CDBG) funds are available for 2003 from Ramsey County through the federal government on a competitive application basis once again this year. The City previously received $80,000 in funds for the 2000 and 2002 Street and Utility Improvements. This year's application once again would request $80,000 in grant funds from Ramsey County that would be earmarked for the utility portion of the overall 2003 improvement project. The street reconstruction portion of the project is not eligible for CDBG funds due to the fact that assessable improvements are not eligible for these funds. Motion by McCloskey, second by Giannetti to approve Resolution 022503A: A Resolution Authorizing Application for CDBG Funds for the 2003 Utility Infrastructure Improvements. Roll: Yes: all. Motion carried. C. City Code Revision to Title 1, Chapter 5, Section 2- Council Meeting Bylaws -Regular Meetings. The Administrator brought forward a city code revision that changes the start time of City Council meetings from 7:30 p.m. to 7:00 p.m. based upon earlier discussion by the Council to move to an earlier start time. Motion by Gill -Gerbig, second by McCloskey to approve the revised City Code Title 1, Chapter 5, Section 2- Council Meeting Bylaws -Regular Meetings. Roll: Yes: all. Motion carried. Lauderdale City Council Meeting Minutes, February 25, 2003 Page 4 12. DISCUSSION A. Potential Hazardous Building at 1728 Malvern Street. The City Administrator stated that in 2001, the City Council discussed the potential nuisance property at 1728 Malvern that has been vacant. At that time the City Council received a letter signed by a number of residents on Malvern Street between Larpenteur Avenue and Ione Street regarding the condition of a potentially vacant house at 1728 Malvern Street. The Council indicated that they would like to pursue dealing with this building as potentially hazardous under the Hazardous Building Act (State Statute Chapter 463). The Administrator then reported that before the City initiated any proceedings, the owner of the property passed away and a surviving member of the family was planning on seeking a demolition permit to remove the house. This has not happened and the property has continued to sell and be listed for sale as a contact - for -deed property. The Council was concerned about the property and indicated that they intend to address this issue once again under the Hazardous Building Act. Motion by Gill -Gerbig, second by McCloskey to direct city staff to begin to go through the proper stages of the Hazardous Building Act for the property at 1728 Malvern Street. Roll: Yes: all. Motion carried. B. Falcon Heights Nature Area DNR Trail Grant Application. The Administrator stated that he was approached by the City of Falcon Heights to be a partner in a DNR trails grant application for the main trail that goes through the Nature Area in Lauderdale and Falcon Heights from Lauderdale Hollows to Coffinan Avenue. The grant would call for grading paving the trial for better use and access. The Mayor stated that he has concerns with paving the trail. The Lauderdale portion of the trail has some steep slopes that could be a potential hazard for bikers and roller-bladers that may use a paved trail. Also, there could be further erosion on the slopes of the trial with additional paved surface. He felt that it was important to partner with Falcon Heights- and this gesture is very much appreciated- but the preference is for the Council to focus on the condition of the other paths in the Nature Area at this time. Lauderdale City Council Meeting Minutes, February 25, 2003 Page 5 13. ITEMS REMOVED FROM THE CONSENT AGENDA 13. ADDITIONAL ITEMS 14. SET AGENDA FOR NEXT MEETING 1. State Legislator's Presentation 2. Larpenteur Avenue 1997 Project Pay Requests 3. Work Session: Larpenteur Avenue Redevelopment 15. ADJOURNMENT Motion by McCloskey, second by Gill -Gerbig to adjourn at 8:27 P.M. Ayes: All. CITY OF LAUDERDALE Claims for Approval March 11, 2003 City Council Meeting Payroll 02/28/03 Payroll: 02/28/03 Payroll: 02/28/03 Payroll: 02/28/03 Payroll: Feb '03 Payroll: (Vendor Claims Check # 7328-7339 EFT: Federal Withholding Taxes/FICA EFT: PERA EFT: ICMA Retirement Fund EFT: State Withholding Taxes 103/11/03 Claims: Check # 16220-16237 Subtotal of Claims From Above $8,365.06 $3,068.71 $903.89 $1,211.58 $889.98 $48,122.681 $62,561.90 Total Claims for Approval $62,561.90 CITY OF LAUDERDALE 02/27/03 9:23 AM Page 1 Paid Register Check Employee Pay Pay Group Check Check Numbe Number Employee Name Period Description Amount Date Status 007328 000000101 DUBORD, ANDREW 5 BI -WEEKLY $109.16 2/28/03 Outstanding 007329 000000011 BOWNIK, JAMES 5 BI -WEEKLY $1,001.77 2/28/03 Outstanding 007330 000000014 CHRISTENSEN, CLAY 5 BI -WEEKLY $496.89 2/28/03 Outstanding 007331 000000010 DAINS, JEFFREY 5 BI -WEEKLY $718.37 2/28/03 Outstanding 007332 000000003 GETSCHOW, RICK 5 BI -WEEKLY $1,802.99 2/28/03 Outstanding 007333 000000015 GIANNETTI, MOOSE 5 BI -WEEKLY $462.13 2/28/03 Outstanding 007334 000000016 GILL-GERBIG, KAREN 5 BI -WEEKLY $496.89 2/28/03 Outstanding 007335 000000002 HINRICHS, DAVID C 5 BI -WEEKLY $1,216.36 2/28/03 Outstanding 007336 000000005 HUGHES, JOSEPH A 5 BI -WEEKLY $1,226.08 2/28/03 Outstanding 007337 000000102 McCLOSKEY, JEFF 5 BI -WEEKLY $496.89 2/28/03 Outstanding 007338 000000055 HAWKINSON, LUKE 5 BI -WEEKLY $208.01 2/28/03 Outstanding 007339 000000056 HINRICHS, RICHARD 5 BI -WEEKLY $129.52 2/28/03 Outstanding 007327 VOID 5 $0.00 2/28/03 Void $8,365.06 CITY OF LAUDERDALE Vendor Transactions CHECK Check Batch Nbr Date Name Invoice Amount Comments Search Name AMERICAN ENGINEERING TESTING 016220 3/11/03 031103claims 3/11/03 $217.80 soil testing '02 st/util improvements Search Name AMERICAN ENGINEERING TESTING $217.80 Search Name BONESTROO, ROSENE, ANDERLIK 016221 3/11/03 031103claims 95754 016221 3/11/03 031103claims 95755 016221 3/11/03 031103claims 95756 016221 3/11/03 031103claims 95757 Search Name BONESTROO, ROSENE, ANDERLIK Search Name CINTAS 016222 3/11/03 031103claims 3/11/03 Search Name CINTAS Search Name CITY OF ROSEVILLE 016223 3/11/03 031103claims 4003 Search Name CITY OF ROSEVILLE Search Name GLENWOOD INGLEWOOD 016224 3/11/03 031103claims 3/11/03 Search Name GLENWOOD INGLEWOOD Search Name HOME DEPOT CRC 016225 3/11/03 031103claims 9121730 Search Name HOME DEPOT CRC Search Name HUGHES & COSTELLO 016226 3/11/03 031103claims 3/11/03 016226 3/11/03 031103claims 3/11/03 Search Name HUGHES & COSTELLO Search Name KENNEDY & GRAVEN 016227 3/11/03 031103claims 55193 016227 3/11/03 031103claims 55193 Search Name KENNEDY & GRAVEN Search Name MINNESOTA AFSCME 016228 3/11/03 031103claims 3/11/03 Search Name MINNESOTA AFSCME Search Name NORTH STAR BANK, PETTY 016229 3/11/03 031103claims 3/11/03 016229 3/11/03 031103claims 3/11/03 016229 3/11/03 031103claims 3/11/03 016229 3/11/03 031103claims 3/11/03 016229 3/11/03 031103claims 3/11/03 016229 3/11/03 031103claims 3/11/03 Search Name NORTH STAR BANK, PETTY Search Name OFFICE MAX 016230 3/11/03 031103claims 5241j028 $194.00 01/03 general engineering $3,643.86 01/03'02 st/util improvements $1,073.86 01/03'03 st/util improvements $5,740.00 01/03 npdes phase2 ms4 permit $10,651.72 $74.46 2/24, 3/3 pw uniforms $74.46 $328.16 jan, feb '02 jnt powers technical services $328.16 $32.34 2/28 water delivery $32.34 $75.57 cleaning/maintenance supplies $75.57 $850.00 03/03 legal services $70.25 03/03 print/process $920.25 $41.23 01/03 print/process $317.50 01/03 general legal $358.73 $52.64 02/03 union dues $52.64 $5.34 certified mail $53.95 mileage, parking dave $3.50 truck wash $14.00 pcic pizza, pop $6.84 mileage james $44.28 mileage rick $127.91 $44.56 general office supplies 03/06/03 3:27 PM Page 1 CITY OF LAUDERDALE Vendor Transactions CHECK Check Batch Nbr Date Name Invoice Amount Comments Search Name OFFICE MAX $44.56 Search Name PARK HARDWARE HANK 016231 3/11/03 031103claims 3/11/03 Search Name PARK HARDWARE HANK Search Name PARK SERVICE 016232 3/11/03 031103claims 3/11/03 016232 3/11/03 031103claims 3/11/03 Search Name PARK SERVICE Search Name RAMSEY COUNTY, PROP REC & REV 016233 3/11/03 031103claims pubw003082 016233 3/11/03 031103claims pubw003082 Search Name RAMSEY COUNTY, PROP REC & REV Search Name ST PAUL POSTMASTER 016234 3/11/03 031103claims 3/11/03 Search Name ST PAUL POSTMASTER Search Name WAGERS BUSINESS SYSTEMS 016235 3/11/03 031103claims cnin005456 Search Name WAGERS BUSINESS SYSTEMS Search Name XCEL ENERGY 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 016236 3/11/03 031103claims 3/11/03 Search Name XCEL ENERGY $20.74 cleaning/maintenance supplies $20.74 $78.71 02/03 truck fuel $78.71 02/03 truck fuel $157.42 $1,188.43 larp ave reconstruction final $31,516.15 larp ave reconstruction final $32,704.58 $250.00 2g03 newsletter postage $250.00 $240.75 2g03 copier maintenance $240.75 $44.86 02/03 city hall electric $422.10 02/03 street lighting $101.30 02/03 park electric $241.88 02/03 park gas $9.68 02/03 garage electric $9.67 02/03 garage electric $88.67 02/03 garage gas $461.41 02/03 city hall gas $134.59 02/03 city hall electric $153.80 02/03 city hall gas $88.67 02/03 garage gas $1,756.63 Search Name XCEL ENERGY, LIFT STATIONS 016237 3/11/03 031103claims 3/11/03 $92.68 02/03 malvern lift station electric 016237 3/11/03 031103claims 3/11/03 $15.74 02/03 malvern lift station gas Search Name XCEL ENERGY, LIFT STATIONS $108.42 Grand Total $48,122.68 03/06/03 3:27 PM Page 2 Lauderdale City Council Memorandum Council Meeting Date: March 11, 2003 To: Mayor and City Council From: Rick Getschow, City Administrator Agenda Item: 2003 Legislative Session- State Legislators BACKGROUND: Senator Marty and Representative Greiling will be in attendance at the March 11th meeting. As everyone is aware, THE preeminent issue is the state budget deficit and the proposed state aids cuts for 2003 and 2004. I have included in the packet some different background information on the issue, including an e-mail that was sent to a research aide, and copied to Representative Greiling, on the state aid issue. I have also enclosed information about the legislation that Senator Marty and Representative Greiling have recently authored or co-authored, along with some biographical information. ENCLOSURES: 1. Information form the Governor's Proposal on State Aid Cuts 2. E-mail regarding LGA Reform 3. Legislative Information on Senator Marty and Representative Greiling Feb 21 2883 16:50:21 Via Fax -> 651+631+2866 Administrator -FridayFax- A weekly legislative update from the League of Minnesota Cities When is 91/2 percent equal to 40%'? City officials and others who have tried to digest the governor's budget proposal for aid reductions have been confronted with a wide array of seemingly contradictory statistics. Depending upon how you measure it, the governor's proposal could appear to be either modest or dramatic. In the governor's budget proposal, he portrays the cuts as a 5 percent reduction for cities in calendar- year 2003 and a 9.5 percent reduction in calendar year 2004. The governor characterized these cuts as reasonable when he recently stated "If you're on a city council or a city manager and you can't manage a 5 -percent reduction in your total revenues without reducing police or fire services, you should be fired." Elsewhere in his budget, he indicates that the cuts are 22 percent of aids and in other sections the cuts are described as 29 percent, 18.9 percent and 38.5 percent. So which numbers are correct? As you might guess, all of the figures are, in their proper context, accurate. Starting with the governor's 5% and 9.5% figures—he compares his proposed cuts to total city revenues. The problem is that total city revenues include revenues to all governmental funds including the general fund, debt service funds, special revenue funds and capital projects funds. In fact, about the only things excluded are enterprise fund revenues and proceeds from bond sales. By using such a broad number, the cut appears to be modest. However, most of the funds outside the general fund are not available for general government operations nor can they necessarily be reduced to cover state aid reductions. Page 881 Of OR February 21, 2003 Page 1 The 22 percent figure refers to the city and county cuts as a percentage of total property tax aids and credits. This category is commonly used in state financial reports. However, property tax aids and credits include programs that do not fund cities or counties. In fact, programs like the circuit breaker, the renters' refund and the targeting program—all programs that provide direct payments to individuals based on their property tax burdens—are included in this broad category, These latter direct taxpayer programs are not cut under the governor's proposal and therefore including them results in the appearance of a smaller cut. The 29 percent, 18.9 percent and 38.5 percent figures all are related to cuts in aids paid only to cities. The total cut over the two-year period is 29 percent of ALL city aids. All city aids include several specific programs such as aid to police and fire and PERA aid as well as LGA and market value homestead credit. The first year cut—for 2003 aids—is actually 18.9 percent while the second -year permanent cut is 38.5 percent. The 29 percent is roughly an average of the two annual cuts. To really make your head spin, the League would like to suggest two additional statistics -20.9 percent and 40.8 percent. These are the reductions in city LGA and market value homestead credit for calendar year 2003 and 2004 respectively. In the end, none of these measures accurately portrays the actual impact of the Governor's proposal on individual city's budgets. Perhaps the most accurate way to analyze the impact is to look at a cities' cut as a percent of their general operating budget, that is, the portion of their budget which includes the spending from which cuts would have to be made. ...ted For more information on city legislative issues, contact any member of the League of Minnesota Cities Intergovernmental Relations team. 651.281.1200 or 800.925.1122 rrrrrr-r-rr-rr-r-r-rr-rrrrr-r- rr- r-TTTTTTTTTTT D D D D D >>>>>>>>>>>>>>>> D D D--- m m m m m C(nu)rn7ZZZ�TTTTTTTTTTTTTTT-n0ZZZ�r-m { O�ZZ O -{ D X O m O O M m rn m m m rn m m m m m m m rn m D� z o m m x w -A �CmX��mDWXzZm��I=Drm����W mumu-�i�Dz�mOOpZ i O� mmOr �r r -r rZ� <�pZ in Orn �T r O XOmwOOOXm7\z�Ooo Z--imm Z m n m = Z O D p z z O X r z X co m m C/) D T 0 r, a N c W W J W (O J N CO J N O P — N J Cn CD CT — cn O O N O -A Co O W cn Cn Cn N W A W CO cn Co W Cn O 4i " N -+ CO N Cn A M J O M N O -A co Co Co N W O Cn O" Cn O A CO O CO M J— O N A N O CO "" (D O) Wo O J 4A J O N O -• O Cl) _ NW _ co _ N j N -� J -> J N N Cn _ -� N -010,r. 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D N 0 0 0 0 0 0 0 0 M Cn O CJ U7 -A O C7 -1 (O Cn Cn 0 0 0 M CD 0 CD --I -1 0 0 0 0 Cn C C7 n oI \ \ \ \ \ \ \ \ \ \ \ \ \° \ \ \ \ \ \ \ \ \ \ \ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o`G — Getschow, Rick From: Getschow, Rick Sent: Friday, February 14, 2003 3:16 PM To: 'Mwtraynor@aol.com' Cc: Mindy Greiling (E-mail); Karen Gill -Gerbig (E-mail 3) Subject: LGA Mark: Thank you for your e-mail. Here are my responses to your questions: 1) What are your general thoughts about changing the LGA formula to better account for the needs of a city? Currently, approximately 20% of LGA funding is "needs -based". I am assuming that you are researching if this percentage needs to be increased to be fully "needs -based". Even though I feel that the current "need" factors apply well to our City, until I see how a major change in the formula affects our City, I could not comment on the change. I believe that the four factors (population, % population decline, % pre -1940 housing, and % tax base that is commercial or industrial) that are used to assess need have been thoughtfully considered and have merit. I would always be open to discussing additional or replacement variables, but I have not yet considered what those would be. However, the League of Minnesota Cities (LMC) has raised a concern with the pre -1940 housing variable. The concern is not necessarily with the variable itself, but with how it is collected or reported. It seems that for some cities the census statistic appears to fluctuate significantly and the actual age of the housing is not being accurately estimated. They have recommended that a replacement source for the data to measure the amount of housing be identified. 2) From your city's perspective, are there any variables -- current or potential -- that are better or worse in measuring the LGA needs of a city? As I stated above, I believe the variables used have merit. But in Lauderdale, the % of commercial/industrial (C/I) property variable may be the most important. Lower percentages of C/I property usually means a lower tax capacity. This lower tax capacity can then translate to a higher tax rate from a smaller tax base to fund essential services. 3) Are there any particular concerns about "needs -based" or "means -tested" LGA that you think our elected officials should be aware of? Each city has unique and individual circumstances. Fully developed, residential communities with an older housing stock in the metro area such as Lauderdale have certain characteristics and "needs" that are different than out state cities with declining populations and an equal residential and commercial mix, but that also has great "need" from possessing a low tax capacity. Therefore, it is important to understand that there are only a few certain variables that can be used in the LGA formula that show correlation with the need, overburden, or ability to pay of a community. Other Thoughts: Lauderdale would oppose major cuts to aid, regardless of formula reform, that: • Would jeopardize city credit ratings; • Would shift tax increases from state tax sources to property tax sources; and • Include levy limits; Finally, Lauderdale has a population of 2,364. Some early proposals.have discussed not applying the aid cuts to cities under 2,500 since it has been shown that these cities receive less than 15% of all aid and are more dependent on the aid. This is similar to the'current levy limit requirements that also exempt these small cities. The City would obviously support such proposals that do not include smaller cities. Please feel free to follow-up for any further information. I look forward to seeing the information and research is collected. Sincerely, Rick Getschow City Administrator City of Lauderdale 2 Mindy Greiling and John Marty confer on legislation. How serious is the budget deficit? The budget shortfall is estimated to total $356 million for the fiscal year that ends next June. For the following two-year budget period, the deficit is projected to total $4.2 billion. If inflation is factored in for expenditures as it is for revenues, the total deficit is over $5 billion. To put the size of this problem in perspective, if the state eliminated all employee costs (salary, benefits and pensions) for all employees on the state payroll through the General Fund, we would not have eliminated even half of the deficit! Obviously, it is not realistically possible to do this -- laying offjudges, court employees, the Gover- nor and his employees, the Legislature, prison guards, the employees in state agencies -- but even if it could be done, it would not be sufficient to solve the deficit. In addition, the latest forecast is based on national economic figures which do not take into ac- count the impact of a war with Iraq. However, the budget forecasters mention the possibility and state that a war would cause a significant increase in the size of the budget problem Environment John Marty has been selected as the Chair of the Senate Environment and Natural Resources Committee. "Senator Marty has an outstanding record of leadership on environmental policy," Representative Greiling said. "Minnesota's record as an environmental state has faded in recent years. We are fortunate to get such a strong advocate for environmental protection in this important position." Education Bundy Greiling has been appointed to serve as the lead minority member of the Education Finance Committee in the House of Rep- resentatives during the 2003-04 Session. "Representative Greiling's commitment to education and her expertise on education issues is widely recognized. 1 am pleased that she will be serv- ing in this important position," Sen. Marty said. "Our schools continue to face difficult budget times, and her strong advocacy for quality schools is much needed." Campaign Reform During the recent political campaign season, almost everyone was fired of the mud -slinging ads flying back and forth bebveen candidates, the parties and special-interest groups. In some of the Congressional races, the ads were particularly nasty. Many of the negative attacks were misleading, and did not provide useful information to voters. The continual mudslinging alienates people, turning them off to the point that they do not even vote. Sen. Marty and Rep.Greiling are working on a Clean Campaign Code designed to reduce this growing problem. They are also continuing their reform efforts to increase financial disclosure, as well as their efforts to stop the flow of special-interest money. — — — — — — Cut here, fold in thirds with questions on the inside, tape, stamp and return — — — — — — PRSRT STD U.S. Postage PAID Pcrmit No. 3227 St. Peui, MN — — — — — — — — — — — — — — — Cut here, fold in thirds with questions on the inside, tape, stamp and return — — — — — — — — — — — — — — — Sen. John Marty & Rep. Mindy Greiling — 2003 Legislative Survey A recent non-partisan analysis of statewide property taxes indicates that the average homeowner will see a property tax increase averaging over 13% in 2003, 25 times the rate of increase for most business property. Do you favor treasures that would reduce or eliminate this shift of property taxes from business to residential property? — Yes — No 2. Should the state provide public funding for the con- struction of professional sports stadiums? Yes _ No What do you consider to be the biggest environmental problems in Minnesota? (check all that apply): Contaminated air quality — Polluted lakes, streams and rivers _ Loss of wildlife habitat to development and urban sprawl — Pollution from pesticides and animal feedlots — bnpact of motorized recreation vehicles on public lands Energy consumption and global warming On an average night, shelters for the homeless provide bed space for about 7,000 Minnesotans, almost half of whom are children With the current level of funding from government, churches, and non-profit housing groups, about 1,000 people are turned away each night. Last year, an estimated 100 homeless Minnesotans died on the streets and in health care centers from exposure, illness and violence. Should state funding for shelters be cut as part of the budget -balancing package? — The state should provide more funding for home- less shelters and affordable housing — Affordable housing funds should be cut as part of the budget -balancing measures Should Minnesota state law be changed to make it easier for people to get a permit to carry a handgun in public places? Yes No There is a proposal for the state to begin borrowing money to build roads. Do you favor paying for roads when they are constructed, or borrowing money and paying back the bonds over a period of years? _ Pay up front _ Borrow money and pay it back over time with interest _ Don't make road improvements at this time In the tobacco lawsuit settlement in 1998, the state used approximately three quarters of the money for general budget purposes, but set aside one-quarter in an en- dowment to be paid out over many years for efforts to reduce smoking and improve health care. Should the state use the money in the tobacco endowment to bal- ance the budget, or keep the endowment for smoking prevention and health care? — Use up the tobacco endowment money to balance the budget now — Keep the tobacco endowment for smoking prevention and health care 8. As a result of school budget shortages, many teachers have been laid off, and many school districts are asking voters to pass levy referendums using property taxes to pay for schools. When state funding for local schools is considered during the upcoming session, should the level of funding be: Increased — Decreased Kept the same with inflation adjustment — Kept the same with no inflation adjustment 9. With the state facing a $5 billion budget shortfall, how do you think the deficit should be addressed? Please check all the items you would support: Reduce state aid to schools _ Reduce state funding and raise tuition for higher education _ Reduce government subsidies to private businesses — Reduce folding for nursing homes and other health and human services Reduce transportation funding Make across-the-board cuts — Undo recent tax cuts (Specify): Income tax — Residential property tax — Commercial & Industrial property tax — License tab fees for higber-valued cars Expand sales tax to more goods and services — Increase gasoline tax — Shift tax burden to local government property taxes by reducing state aid to local governments Other (specify): 10. If taxes go up next year, would you rather have local property taxes increase, or prefer to have the state handle the problem with state taxes such as sales and income taxes, or fees. _ Local property taxes State taxes Other issues or concerns: (use additional paper if necessary) Biography of Senator John Marty Page 1 of 2 -- General Info T r--- Senate Offices- - 2d- -Schedules -2 - --Publications - - Senator John Marty (DFL) District 54 Bills Chief Authored Bills Co -Authored District Map Town Hall Meetings and Press Releases Capitol address: *323 State Capitol St. Paul, MN 55155 Capitol phone: (651) 296-5645 E-mail: sen.john.marty@senate.mn Home: Roseville 2478 Lydia Ave W 55113 Home phone: (651) 633-8934 Born: 11/1/56 Married: Spouse Connie, 2 children. Occupation: Writer. Education: St. Olaf College. Elected: 1986, re-elected 1990, 1992, 1996, 2000, 2002. Term: 6th. Special legislative concerns: Education, environment, ethics, criminal justice. Committees: Environment and Natural Resources, chair; Judiciary; Rules and Administration; Taxes. *prefers interim mail at this address. Please direct all comments concerning issues or legislation to your Senator or House Member. If you are not sure who represents you click here. Comments regarding this site: Questions? Comments? http://www.senate.leg.state.nm.us/members/sendis54.htm 3/6/2003 Senate Bill Status Summary Display Documents 1 to 20 of 20 MEN e' ., I�w11w Em - Senate Bill Status Summary Display Documents 1 to 20 of 20 Page 1 of 2 http://www.revisor.leg.state.mn.us:8181/SEARCH/BASIS/sstat/public/www/SDF?ls_year=83&FILE SEAR... 3/6/2003 Status Full Text Short Description Bill SF0005 Text Election clean campaign council, pledge and advertising code Bill SF0006 Text Election campaign finance provisions modifications Bill SF0007 Text Absentee voting procedures simplification Bill SF0008 Text Election campaign contributions acceptance as conflict of interest Bill SF0009 Text Legislative open meeting law expansion Bill S170010 Text Lobbyist reporting requirements expansion Bill SF0011 Text Election campaign independent expenditures regulation modifications Bill SF0012 Text Legislative political party caucuses election campaign contribution and spending limits Bill SF0013 Text Lobbying restriction Bill SF0077 Text Ramsey county Edgerton street bridge reconstruction bond issue and appropriation — Bill SF0148 Text Election campaign contributions and expenditures reporting requirements expansion I, Bill SF0149 Text Tribal governments tribal state compacts revision negotiation request Bill SF0240 Text Telephone solicitations regulation expansion Bill SF0316 Text Open meeting law violations administrative remedy - SF0317 711Government data practices act violations administrative remedies http://www.revisor.leg.state.mn.us:8181/SEARCH/BASIS/sstat/public/www/SDF?ls_year=83&FILE SEAR... 3/6/2003 Senate Bill Status Summary Display Documents 1 to 20 of 20 Text Page 2 of 2 SF045311 Bill Cigarettes fire retardant standards Text SF0648 Bill Resolution to apologize to persons with mental illness and developmental and other disabilities for Text wrongful commitment to state institutions SF0649 Bill Workers compensation coverage for personal injury caused by mental stress Text SF0650 Bill Text Civil remedy for employer willful or repeated occupational safety violations causing serious injury or death SF0705 Bill City and county election districts redrawing options and council and board membership election Text requirements following redistricting L� ti s 5eat�l aun ark Es antl ►gad a rtn A V to n E VH http://www.revisor.leg.state.mn.us:8181/SEARCHBASIS/sstat/public/www/SDF?ls_year=83&FILE SEAR... 3/6/2003 Mindy Greiling (DFL) 54A - Minnesota House of Representatives Pagel of 2 Generallnformation : (Departments Schedules Publications` Bill number e. . hf1) cn,." Legislation Committee Information Member Information House Leadership Who represents you? House Members ] News & Views i.; Audio & Video Caucus Sites Career Opportunities House Rules Temporary Rules Joint Rules Statistics Session 1995 - 1996 Session 1997 - 1998 Session 1999 - 2000 Session 2001 - 2002 rintable version Assistant Minority Leader Mindy Greiling (DFL) 54A * 259 State Office Building Saint Paul,Minnesota 55155 (651) 296-5387 E-mail: rep.mindy.greiling(a house.mn * Prefers interim mail at this address. Bills Chief Authored Bills Coauthored District Map (pdf) News and Views Town Hall Meetings Legislative Assistant: Krysta Niedernhofer 296-7173 C Committees: Education Finance; Education Policv; Rules and Legislative Administration. Recent News Items DESPITE GOVERNOR'S CLAIMS. K-12 EDUCATION WILL BE HARMED BY BUDGET CUTS - (Posted: 2/27/2003) DRIVER'S LICENSE BILL WRONG APPROACH TO SECURITY CONCERNS - (Posted: 2/5/2003) 2003 Session Preview - (Posted: 1/27/2003) Biographical Information Home: Roseville;2495 Marion St.,55113;(651) 490-0013 Born: 2/48 Family: Married: spouse Roger, 2 children Occupation: Legislator/Homemaker/Community Volunteer Education: BA, education, Gustavus Adolphus College; MA, education, University of Minnesota Elected: 1992 Term: 6th Additional Biographical Information Rep. Greiling is a former elementary school teacher and mother of two. She graduated from Gustavus Adolphus College with a B.A. in education and earned a master's degree in education from the University of Minnesota. Active in several community groups, Greiling kicked off her political career as a state action coordinator for the League of Women Voters. She served for two terms on her local Girl Scout Council and two terms on the Roseville Area School Board before running for the Legislature. Greiling has served in the Minnesota House of Representatives since 1992. This biennium, she is the lead minority member of the Education Finance Committee and an assistant minority leader to the DFL caucus. As a former educator, Greiling has focused her legislative work on school policy and funding. She has passed legislation to streamline K-12 special education regulations in order to free up more time for teachers to spend with students. She has supported school choice initiatives such as charter schools and open enrollments, and she has worked for increased funding to address the needs of gifted students. When her son developed schizophrenia, Greiling added mental health to her legislative agenda. In the last two years, she has received five awards for her work on mental health issues. Recognition: Legislator of the Year Award, the St. Paul Business and Professional Women's Organization, 2003 Readers' Choice Award, Lillie Suburban Newspaper Readers, 2002 http://ww3.house.leg.state.nm.us/members/members.asp?district=54A 3/6/2003 Mindy Greiling (DFL) 54A - Minnesota House of Representatives Page 2 of 2 Outstanding Service to Youth Award, Northwest Youth & Family Services, 2002 MN School Psychologists' Association Legislative Award, 2002 Outstanding Legislator Award, National Alliance for the Mentally III - MN, 2001 People Incorporated Service Award, 2001 Community Service Award, MN Psychiatric Society, 2001 Hanson -Henn ingson Award, MN AIDS Project, 2000 Hahn-Stuhler Political Courage Award, 1998 Friend of the Gifted Award, 1998 Environmental Leadership Award, MN League of Conservation Voters, 1998 and 1996 Best Politician, Roseville Review readers, 1997 Common Cause Ethics Award, 1995 Women's Consortium Recognition Award, 1995 MN State University Student Association Legislator of the Year, 1995 Individual School Board Member Recognition Award, MN School Boards Assoc., 1990 Outstanding Girl Scout Leader Award, 1988 Friend of Education Award, MN Coalition for Public Education, 1987 Outstanding Leadership Award, North Suburban Gavel Association, 1985 Rose Award, League of Women Voters of Roseville, 1981 Involvement: League of Women Voters National Alliance for the Mentally III (Minnesota), board member Ramsey County Friends of the Library Roseville Friends of the Parks Roseville Historical Society Sierra Club Please direct all comments concerning issues or legislation to your House Member or State Senator. Send comments regarding this site to: webmaster aahouse.Ieg.state.mn.us For General Information please call (651) 296-2146 , (800) 657-3550 or TTY (651) 296-9896 http://ww3.house.leg.state.mn.us/members/members.asp?district=54A 3/6/2003 House Bill Status Summary Display Documents 1 to 10 of 10 11 �� Search Sutier fK and A 'igr Tse ll urn Et+itam fi llel House Bill Status Summary Display Documents 1 to 10 of 10 Page 1 of 1 HF0766 Bill Summary Arden Hills, Blaine, Circle Pines, Mounds View, New Brighton, Roseville, and Status Full Summary Short Description Text Bill HF0766 Bill Summary Arden Hills, Blaine, Circle Pines, Mounds View, New Brighton, Roseville, and HF0747 Text Shoreview multicity housing authority established. Pupil fair dismissal law compliance by nonpublic schools required in certain instances. z 5eaehurar' Eri'antl [ 'r g {rut��r� °=3ti rAn l4ttp://www,revisor.le,g.state.mn.us; 8181/SEARCH/BASIS/hstat/public/www/SDF?SESSION_NUMBER=O&... 3/6/2003 Bill HF0747 Text Summary Pupil fair dismissal law compliance by nonpublic schools required in certain instances. Bill Nonpublic school compliance with state high school graduation requirements required HF0743 Text Summary under certain conditions. Bill HIV/STI education in schools regional training site funding provided, and money HF0715 Text Summalti appropriated. BillText HF0345 Summary Do -not -call list loopholes closed. Campaign contribution and spending limits imposed on caucuses participating in the HF0152 Bill Text Sulmnary political contribution refund program, multicandidate expenditures limited, and - maximum political contribution refund increased. Bill HF0148 Text Summary Conflict of interest based on campaign contributions defined, and penalty imposed. Bill Campaign finance and reform bill providing for clean money campaigns; campaign H_ F0133 Text Summer finance reporting requirements; contribution, spending, and independent expenditure limits; public subsidies; and appropriating money. Bill Voluntary clean campaign council, pledge, and advertising code established; and HF0128 Text Summary campaign expenditures definitions and disclaimers provisions clarified. HF4118 Bill Text Sunmiary Open meeting law expanded to include caucuses and conference committee negotiations. — z 5eaehurar' Eri'antl [ 'r g {rut��r� °=3ti rAn l4ttp://www,revisor.le,g.state.mn.us; 8181/SEARCH/BASIS/hstat/public/www/SDF?SESSION_NUMBER=O&... 3/6/2003 Pressrelease - Minnesota House of Representatives Legislature Horne I Search I Help I Links to the World Minnesota House of Representatives State Representative Mindy Greiling 259 State Office Building 100 Constitution Ave., St. Paul, MN 55155 (651) 296-5387 For Immediate Release 1/2/2003 Page 1 of 1 For more information contact: Virgil McDill (651-296-8873) PRESS RELEASE STATE REPRESENTATIVE MINDY GREILING ELECTED ASSISTANT MINORITY LEADER State Representative Mindy Greiling of Roseville was elected this past weekend as an Assistant Minority Leader for the DFL Caucus in the Minnesota House of Representatives. Greiling was unanimously elected to the position by her fellow DFL representatives. "I am honored to be elected to this important leadership position," Greiling said. "This is an extremely critical time for the state of Minnesota, and I will use my position as Assistant Minority Leader to make sure that we are protecting the quality of life people in Minnesota have come to expect." Greiling, elected to her sixth term in the legislature in November, serves as the Lead Democrat on the K- 12 Education Finance Committee and is a leading advocate at the Capitol for adequate education funding. On health care, she has authored legislation to improve family intervention standards for persons with mental illness, and she has also been an outspoken proponent of improving our transportation system. Greiling said she will make sure the issues important to people in Minnesota are represented as the state faces the current $4.56 billion budget deficit. "During the current budget debate, we have to balance the very real need to reduce government spending with protecting the quality of life here in Minnesota. As assistant minority leader, I want to help identify areas of state government that can be cut, while also making sure that the costs of important state services like transportation, health care or education aren't simply shifted to local homeowners," Greiling said. "I want to use my position as assistant minority leader to make sure the concerns of the hard-working people in our area are being heard and that their interests are protected." Please direct all comments concerning issues or legislation to your House Member or State Senator. Send comments regarding this site to: webmaster house, leg. state. mn.us For General Information please call (651) 296-2146 , (800) 657-3550 or TTY (651) 296-9896 http://ww3.ho,4se,leg,state, , s/members/prQssrelease.asp?district=54A&pressid=196&party=l 3/6/2003 Lauderdale City Council Memorandum Council Meeting Date: March 11, 2003 To: Mayor and City Council From: Rick Getschow, City Administrator Agenda Item: 1997 Larpenteur Avenue Reconstruction Project -Final Costs BACKGROUND: At the end of 2002, Ramsey County closed the 1997 Larpenteur Avenue improvement project. The County has recently sent an invoice for $32,704.58 that the City owes based on $31,526.33 worth of construction engineering on the project that was not covered by the dollar amounts paid upfront by the City in 1996. In 1996, and prior to the start of the project, the City paid to the County $26,104.51 in our share of preliminary engineering and $214,819.61 in our city share of construction costs. Of this approximate $240,000 city cost, $125,000 of CDBG funds were received and applied as part of that cost. I have included two spreadsheets related to the Larpenteur project that illustrates the city cost share for the project. The agreement between the city and Ramsey County on this project specifies that the city shall pay any remaining amounts due following the completion and closing out of the project. The final payment for this project would come from the Street Improvement Fund (401), which is a general capital improvement fund used to cover these types of expenses. The portion of the agreement that addresses this issue is included in the packet. There are also Saint Paul Water Utility invoices that were a part of this project. Since the Water had not yet assumed control of the city water operations in 1997, Lauderdale is still responsible for certain water -related construction costs undertaken as part of this project. Even though this request deals only with the Ramsey County invoice, there could be Water Utility invoices that may need to be paid in the near future. These costs would be funded form the Water Improvement Fund (409) and possibly include din future claim requests. ENCLOSURES: 1. Preliminary Cost Breakdown on the Larpenteur Avenue Reconstruction Project Based on the Project Bid 2. Final Cost Breakdown on the Larpenteur Avenue Reconstruction Project 3. Paragraph 27 of the Ramsey County Cooperative Agreement with the City of Lauderdale for the Larpenteur Avenue Reconstruction COUNCIL ACTION REQUESTED: Motion to approve the final costs, and in this instance, the final invoice in the amount of $32,704.58 to Ramsey County for the Larpenteur Avenue Reconstruction Project. 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O. A (D ONN wN(n52 m (D N w O 0 N A -Ti N ;7 T z -u m c r N 0 0 O o O U) N C C 0 < T D A m z -i m c < m z C m 0 r m m D z 0 O D r m z 69 En D - —j 0 ou J m 0 0 o DZT o (n N Ej m m A in O 2 69 69 O C) J r O 0 W J Z T 000 cn m m U7 A A N A co _ --1 cn ^ r- ,.,1 69 c 0 0 0 D r rn rn Z z Z � m r b9 69 fA En 69 69 69 69 69 69 69 0 W N � -i D �O _o Cl) N J N O (D A w r m N CD O W m N 0 OO s O (n O) O , J (D W A W O. O. A (D ONN wN(n52 m (D N w O 0 N A -Ti N ;7 T z -u m c r N 0 0 O o O U) N C C 0 < T D A m z -i m c < m z C m 0 r m m D z 0 O D r m z _gall not assess or otherwise recover any portion of -nis project through levy on County -owned property. 26. The County shall, when a construction contract is proposed to be awarded, prepare a revised estimate and cost participation breakdown based on construction contract unit prices and submit a copy to the City. Upon concurrence to award a construction contract, the City agrees to advance to the Treasurer of Ramsey County an amount equal to the City total construction cost share. MN/DOT shall then be paid by the County. 27. Upon substantial completion of the work, the County shall prepare' a revised estimate of cost participation breakdown based upon the contract unit prices and the actual units of work estimated to have been performed and submit a copy to the City. The construction' engineering costs to be paid the County by the City shall be based on this estimated final construction cost. The County shall add to the City's estimated final construction costs the construction engineering; costs, make necessary adjustments for liquidated damages, if any, and deduct City funds previously advanced for the project by the City. The City agrees to pay to the County any amounts due. In the event the calculations show that the City has advanced funds in greater *amount; than is due the County, the County shall refund the amount to the City without interest. 28. The City and County agree to indemnify each other and hold each other harmless from any and all claims, causes of action, lawsuits, judgments, charges, demands,. costs, and expenses, including, but not limited to, interest involved therein and attorneys' fees and costs and expenses connected therewith, arising out of or resulting from the failure of either party to satisfy the provisions of this Agreement or for damages caused to fourth parties as a result of the manner in which the City or the County perform or fail to perform duties imposed on each party by the terms of this Agreement. Nothing herein shall constitute a waiver by either party of the limits or liability provided by Minnesota Statutes, Chapter 466 or other applicable law. 29. This Agreement shall remain in full force and effect until terminated by mutual agreement of the City and the County. 30. Preliminary plans reviewed at the City public hearing and final plans and specifications are hereby in all things approved. 96018-5 Lauderdale City Council Memorandum Council Meeting Date: March 11, 2003 To: Mayor and City Council From: Rick Getschow, City Administrator Agenda Item: Work Session Discussion Items The following are the items for discussion at the work session that follows the regular meeting: 1. 2003 Improvements. I would like to briefly discuss the schedule for the 2003 Improvements. 2. Larpenteur Avenue Redevelopment. A goal for 2003 was to discuss the future redevelopment of Larpenteur Avenue and the possible formation of a task force to study the issue. Even though this is the first discussion on this topic in 2003, I have included some information from a prior City Council discussion at a meeting in 2000. ENCLOSURES: 1. August 8, 2000 City Administrator Memorandum regarding Larpenteur Avenue Redevelopment City Council Memorandum To: Mayor and City Council From: Rick Getschow Council Meeting Date: August 8, 2000 Agenda Item: Larpenteur Avenue Redevelopment BACKGROUND: As a goal for 2000, the Council wishes to address the redevelopment of Larpenteur Avenue. At the May 23, 2000 meeting the Council discussed different approaches to analyzing and acting on this issue. The launching point of discussion was within the Lauderdale Comprehensive Plan itself. Some of those materials from the Comp Plan are again included in the packet for your review. I have highlighted and shaded those areas that pertain specifically to the Larpenteur Avenue redevelopment. The focus of overall Council action is on the attached and highlighted pages 28 and 29 of the Comprehensive Plan. These pages delineate a future land use plan for the area that includes the establishment of a commercial corridor directly fronting both sides of Larpenteur Avenue. The rezoning of this plan area is one of the first steps in the overall redevelopment. In the Housing section on page 44, the discussion goes beyond rezoning and deals with possibly acquiring certain multi -family parcels in the Larpentuer Corridor that are not in good condition. At the last meeting, the Council displayed an interest in researching the Larpenteur Avenue redevelopment issue further. But the desire of the Council was to limit the discussion of the redevelopment efforts at this time to the apartment buildings that border Eustis Street, Carl Street, and Idaho Avenue. An enclosed map highlights this area. At the meeting I recommended that I be allowed to conduct some research relating to current market values and potential costs before the Council considers hiring a specialized consultant. One of the main concerns dealt with the possibility that the costs outweigh the benefits of direct city involvement in redeveloping multiple -family property to commercial property. Issues such as relocation, demolition, and marketing costs could make an aggressive redevelopment campaign too costly and not advisable. Below are the beginnings of this research and analysis. Larpentuer Avenue Market Analysis I have conducted a preliminary analysis on the Larpenteur Avenue property that is enclosed in the packet. This analysis is strictly based on comparing current and potential tax base scenarios of development at this site based on property tax data and formulas that exist in 2000. I felt that this preliminary analysis should be undertaken prior to a more detailed discussion of redevelopment. Some of the other factors to consider in redevelopment are listed following this analysis overview on the next page. Sheet A The first spreadsheet delineates the market values of the property at this time including the changes in values that have occurred over the past five years. As you can see, the 2000 market value (for 2001 taxes payable) is $5,898,100 for the entire apartment area. The average annual increase in market value over the past five years has been 3.88% per year. Sheet B The second spreadsheets takes those market values and calculates tax capacity and payable property taxes for the current apartment development that exists. The calculation of these figures becomes a little complex because a percentage of these buildings are classified as both low income and market rate for tax purposes. This results in these two classifications possessing different state class rates and different figures for the same building that need to be added together. The figures illustrate that in 2001, the total taxes payable by the apartment property will be $136,427. Sheet C The third spreadsheet compares the current market values and taxes paid by the apartment property with that of a potential commercial development on the site. Project A uses the same value that currently exists on the site for commercial development. This equal value, but different use, provides an additional $30,000 in tax capacity or $52,000 in additional annual payable taxes. The other projects listed illustrate the tax base increase and additional taxes generated (possibly more than twice the current status) from higher valued developments. In the case of a $10,000,000 development in Project D, the taxes generated on an annual basis ($322,000) could be more than twice the amount that are currently generated at the site. But there are many issues that are not covered in this analysis. One can not assume that this redevelopment would occur naturally, even with a rezoning. The other tangible and intangible costs associated with redevelopment could be more than the amount of increased annual tax receipts over a twenty- (20) year period (i.e., $3,720,000 on a $10,000,000 development). Other Important Factors to Consider There are many other factors to consider in a redevelopment effort in conjunction with the tax base analysis presented here. These issues include, but are not limited, to: • Land and demolition costs; • Relocation costs of displaced residents; • State class rate changes in apartment property and commercial property in the future. Both of these classes of property have been targeted by the state for reform; • Market values of different properties have different changes. For example, the current apartment buildings that exist on the site have increased in value by approximately 4% a year, while both commercial and single-family residential property in Lauderdale have market values that are increasing by approximately 7-10% annually; City Budget general operating costs (e.g., police services, fire services, etc.) associated with the current development on the site as compared to the potential development on the site; and To what extent would redevelopment at this site be spurred privately? In essence, how much city expense and city involvement would be necessary in this potential effort? The goal of this meeting is to discuss some of the preliminary research that I have conducted before considering further action that may include either more research or the retention of a specialized consultant. Some possible strategies are presented for your consideration and discussion. STRATEGIES: Continue moving forward on the redevelopment of these properties. This is either through more research and discussion and/or the retention of a consultant. 2. Another strategy is to begin the process of undertaking the rezoning of the property that is part of the recommendations in the Lauderdale Comprehensive Plan without any other action. This could allow the redevelopment to occur without direct city involvement over the next several years and decades - if at all. 3. The last strategy is to do nothing. If the Council feels that the tax base generated from the current development is adequate and seems stable into the future, and there are not any other major city issues surrounding the desire to redevelop besides tax base issues, the do nothing option is one to consider. ENCLOSURES: 1. Lauderdale Comprehensive Plan; pages 16, 17, 18, 22, 28, 29, 44, 45 2. Map of the Apartment Area on Larpenteur Avenue 3. Larpenteur Avenue Redevelopment Tax Base Analysis Ye LAND USE & TAXLASE Land Use & Tax Base Issue Questions el What can the City do to increase its tax base? How can the City increase its tax base without increasing the burden on residential x properties? �7 Can the City receive more revenue from tax exempt properties for City services? Y o What can the City do to ensure the best possible use of its remaining commercial and ' . . art industrial areas? 1 • Where does the City need to correct land use inconsistencies. 4TH. ;fin_ Goals, Policies, and Action Stepsr GOAL I. EXPAND THE CITY'S REVENUE AND TAX BASE. 1. Encourage development and/or redevelopment of commercial and industrial properties.. r+ • Use tax increment financing, and other mechanisms where applicable, to encourage the clean-up and development of polluted sites. • Create a plan for the best utilization of available property in the Commercial and . 4 Industrial zoning districts. • Develop alternatives for encouraging economic development, such as creating an i Economic Development Authority. • Create redeyelo met lan f r the City's commercial area along Larpenteur Avenue; p:. rte- ��.�z.-.�.s�'�.-.'s . Sew � f , • Study the potentiaLfor eommerciatd eve opmentalong Larpenteur ¢venue ni the Single .re� lFarruly and Multiple Family Areas (Plan a 1) y • Allow tivhat is left of the Goodwill/Easter Seal site after the Highway 280 reconstruction to be used for commercial/industrial development. 2. Ensure that commercial/industrial development within the City does not have a negative impact on residential areas..:. • Revise zoning ordinances regarding setbacks, signs, and screenings to ensure an 1 adequate buffer between residential and commerciaVindustrial areas. • Rewrite zoning ordinances to include performance standards that encourage businesses that would not significantly increase traffic and noise, but would contribute to the City's tax base. • Survey residents to see what types of businesses would be most desired. Page 16 Lauderdale Comprehensive Plan -Land Use & Tax Base 3. Fairly distribute the City's expenses among all benefiting properties, including those not currently paying property taxes. • Assess non-profit organizations for infrastructure improvements adjacent to their properties according to the City Assessment Policy. • Research other methods for distributing the costs of providing City services, such as user fees for storm water and street lighting. 4. Maintain and/or increase property values. .• Create reasonable housing maintenance code options for single family housing. • Enforce multi -family housing maintenance codes. • Develop ways to encourage property owners to remodel and maintain their homes, such as providing remodeling ideas through a Remodeling Fair at City Hall or facilitating the availability of federal and state grants to Lauderdale residents. • Encourage and facilitate the development of higher -valued housing in compliance with the Metropolitan Livable Communities Act. • Encourage infrastructure improvements that will add value to Lauderdale properties. GOAL II. CREATE LAND USE LAWS & CITY ORDINANCES THAT ARE EASY TO INTERPRET AND CONSISTENT WITH LAUDERDALE'S GOALS. • Review City ordinances to ensure they are easy to interpret and consistent with the goals and policies herein. • Combine ordinances that duplicate regulations on the same or similar issues. Eliminate ordinances that are redundant, no longer used, or no longer enforced. e Develop alternatives for regulating non -conforming uses and structures. 1. Correct inconsistencies between the current zoning ordinance, existing land use and the land use plan. x • Study the implications of changing the Business (B-1) area north of Larpenteur to a Neighborhood Business Zone that would not allow light industrial uses. 2. Establish effective and reasonable criteria_ for land use within each zoning district. • Develop requirements for landscaping and beautification in commercial and industrial areas: • Develop performance standards that encourage uses the City desires and discourage uses the City does not desire. • Evaluate the zoning criteria for each district to establish what is effective and reasonable within each zoning district. • Reevaluate setback requirements in all districts. • Re-evaluate conditional uses in each district and create criteria for determining conditional use requirements. iud% sale Comprehensive Plan -Land Use & Tax Base . Page 17 3. Maintain sufficient open space around homes and businesses to allow for adequate air, access by emergency vehicles, sunlight, and drainage. • Study the implications of maintaining the current side yard setbacks. • Consider setback alternatives that increase open space. 4. Eliminate, where possible, the need for variances. • Change ordinances to accommodate fences in the side yard to the front of a house. • Address setback requirements for corner lots. 1 • Create alternatives for simplifying lot combinations. • Review setback requirements for garages on alleys. 5. Specify lot requirements that accommodate a large variety of lot sizes and situations. Revise setbacks requirements for corner lots. • Explore different setbacks and lot coverage requirements for different sized lots. 6. Minimize the impact of adjacent and distinct land uses. • Enforce home occupation requirements • Study the potential for red velopmg the zesidential areas along Barpenteu Avenue 4 create a buffet between the.Single and Multi paiiiily areas and;larpenteur Avenue 7. Reducetheencroachment of structures, plantings and fences.on public property. • . Develop new criteria for allowable plantings on City Boulevards. • Develop a plan for removal of unauthorized structures, plantings, and fences in the public property right of way. GOAL III. - MAINTAIN AND IMPROVE THE CHARACTER AND QUALITY OF RESIDENTIAL AREAS. 1. Limit the expansion of any non-residential use into the Single Family Residential (R-1) districts. • Create standards in R-1 areas that limit the expansion of non-residential uses. • Preserve existing R-1 areas. 2. Encourage the redevelopment of housing. • Hold a remodeling fair at City Hall. • Provide incentives for those who increase their residential property values.. • Create and enforce a Housing Maintenance Code. • Provide information to residents about housing programs, such as the "This Old House" law. • Research alternative methods for encouraging housing redevelopment, such as "truth in housing" requirements or additional point of sale requirements..: . Lauderdale Comprehensive Plan -Land Use & Tax Base Page 18 'urrent and Proposed band Use - By Section ® Address ordinance issues affecting the upgrading and redevelopment of the housing stock. ® Minimize storm water run-off problems by addressing issues such as setback requirements, restrictions on fences, and limits on amount of impervious surface. ® Address other ordinance issues, such as off- and on- street parking. South of Larpenteur The section of Lauderdale south of Larpenteur Avenue has a fairly diverse make-up of existing land uses. There are 42 condominiums, 371 apartment units and 142 dormitory units within 9% of Lauderdale's total land area. Hence, this is Lauderdale's most densely populated area. This high concentration of population and limited open space prompted the City Council, in the previous Comprehensive Plan, to zone a portion of the remaining area east of Eustis and south of the Rosehill condominiums as C-1 conservation. This area, owned primarily by the Seminary, is used to take care of storm water run-off and to preserve a small nature area for residents to enjoy. On the west side of Eustis is an area currently zoned B-1 and I-1. This area houses NewMech Companies, a large commercial/industrial company, and the Children's Home Society, a large non-profit social service organization. In 1986, a portion of this area was zoned I-1 to accommodate the expansion of NewMech. Implementation of this plan will address the need to further clarify the future zoning and development of this area. ' Larpentieur eomime . l Area This area is a subsection of the areas north and south of Larpenteur between Highway 280 and' Eustis Street. Recently, the City Council added light manufacturing to the B-1 area along this stretch to accommodate anexisting use and additional development. Further definition of this area is needed. There is some desire to reduce any heavy use that would directly abut the R-1 area to the north. This could mean eliminating light manufacturing as an option as well as. other conditional uses. On the south side of Larpenteur, west of Eustis; there is greater . opportunity for a wide range of uses. This section could continue to allow light manufacturing and is the City's best alternative for significant commercial development. West of Trunk Highway 280 This area is Lauderdale's only industrial area. Currently this area is made up of 39% non- taxable commercial and industrial property, 31% taxable commercial industrial and 30% taxable utility- Goodwill and the former U of M computing center make up the non -tax a producing areand Twin City Die Casting, Bolger Publishing, Midwest Editions, Rapit Print and NSP make up the remainder of the area. There still is potential for additional commercial/ industrial development south of Broadway Drive and north of the NSP power sub -station. An additional opportunity for development or redevelopment may be the Goodwill/Easterseal (G/E) site if the property is sold. However, much of this property is proposed to be taken with the reconstruction of Trunk Highway The after tity he recon struction traction of Trunk Highway efully monitor this. issue to ensure that land will be available fordevelopment 280. Dl�n _r anti Tice & Tax Base Wage 22 Table 7 Future Growth Within the Existing Urban Service Area Forecasted Households Projected Household Density household/acre Acres - Vacant Developable Land Acres -Infill, Redevelopment 2000 4.0/acre & .24 2010 4.0/acre 0 0 2020 4.0/acre 0 0 Forecasted Employment Projected Employment Density (employee/acre) Acres - Vacant Developable Land Acres -Infill, Redevelopment 2000 18/acre 0 7.74 2010 14/acre 0 0 2020 14/acre 0 0 Future Land Use -`tarn Ptan t timelines. The following numbers correspond to the numbers on Map #4.- 4. Redevelop this former University of Minnesota property and Brownfield site to a light industrial use. Lauderdale Comprehensive Plan -Land Use & Tax Base Page 28 By the vear 2010; 5. Minnesota Department of Transportation (MnDOT) will reconstruct Trunk Highway 280. This reconstruction will include the taking of a portion of the Goodwill/ Easter Seal site at 2543 Como Avenue as well as the possible taking of land on the north end of Walnut Street. Any land left at the north end of Walnut Street after the highway reconstruction would be developed as a park/open space. By the year 2015• 6. Rezone these properties north of Larpenteur,Avenue from, a residential zoning district to a commercial zoning -district that does not include light industrial. 1 7 Rezone these properties south of Larpenteur Avenue from a residential zoning district to a commercial zoning district that does not include light industrial. 8. Redevelop the properties at 1769 and 1771 Walnut Street from vacant land to a park/open space use. By the year 2020• 9. Redevelop the properties south of 1738 Ione Street from vacant land to a park/open space use. 10. Redevelop the properties west of Walsh Lake from vacant land to a park/open space use. HistOPle Preservation The City acknowledges the importance of maintaining historic integrity. For this reason, the City will look at relative historic importance of properties within the city on a case bycase basis. At present, no properties within the city are listed on the National Register of Historic Places. Tax Base Analysis Lauderdale has a strong interest in remaining an independent City. To do this, Lauderdale needs to maintain a tax base that can support City services without increasing the burden on residential properties. Many tax base issues are directly linked to the land use issues presented in the first part of this section. This linkage demonstrates that many issues and goals in this Comprehensive Plan are interconnected. Table 9 City Property Tax Distribution 1980* Tax % of 1990 Tax % of Distribution Total Distribution Total Residential $32,352 36% $133,932 46% Commercial $6,691 8% $29,442 10% Industrial $7,356 8% $8,497 3% Apartments $16,041 18% $51,832 18% Other" $26,338 30% $64,385 22% City Le $88,778 100% $288,088 100% *1980 Taxes were reduced by 23.385 for HACA & ac, credits ** Railroad, Public Utilities(NSP) & Personal Property source: Ramsey Count Dept. of PTperty PropertyRecords and Revenue Lauderdale Comprehensive Plan -Land Use & Tax Base Page 29 t 6 y II. MAINTAIN ANIS IMPROVE THE QUALITY OF EXISTING RENTAL HOUSING UNITS. 1. Discourage any future expansion of rental property or turnover of non -rental property into rental. • Create a licensing procedure for residential rental property. • Research the limitation of allowable conditional uses in R-1 areas. 2. Encourage rental owners to maintain rental units in good condition. • Better enforce the multi -family maintenance code. • Create a licensing procedure for all rental property. 3. Improve the quality and appearance of rental housing units. • Require additional landscaping and better parking facilities for multi -family properties. • Facilitate the creation of park areas in the high density apartment area. 4. ' Minimize the impact or reduce the number of high-density aparEmerit` complexes south of La penteurR • Work wlth.property owners to create more landscaping and recreational facilities. 91 Research the possibility of ac4nu7ng apartment buildings In poor condltlons for demohUori or rehab111tation Housing Inventory_ From 1980 to 1990, the total number of housing units increased by 394 units. This included 104 units from the Brandychase condominium development, 42 units from Rosehill Townhomes, 84 units from the City Gables Apartments, and 142 units from the Seminary Dorms. From 1980 to 1990, there was a significant Table 14 Housing Inventory: 1980 to 1990 1980 % of Total 1990 % of Total Occupied Vacant :- 809 19 97.7% 2.3% ' 1,166 56 95.4% 4.6% : Total Housing Units 828 100% 1,222 100% Owner -Occupied _ , : Renter -Occupied 437 372 54% 46% .564 602 48.4% 51.6% Total Occupied Units 809 100% 1,166 100% Source: 1980 & 1990 caws - increase in vacant homes, due to a number of vacant rental units. Lauderdale Renter -Occupied property nearly doubled over the past ten years. Renter-Occu ied units make u P half of the total units in the City: Issues p concerning Lauderdale's large renter population may need to be addressed during the Next ten Lauderdale Comprehensive Plan - Housing Page 44 As shown in Table 14, Lauderdale has 48.4 % Owner -Occupied and 51.6% Renter -Occupied housing units. Based on the total occupied units, the metro average is 67.8 %Owner - Table 15 OccuPied, 32.2% Renter Occupied Housing units by type; 1980 to 1990 housing units. One -Unit Detached lyaV 199U % inc. 8 Lauderdale is considered i'ully � . 466;1220 One -Unit Attached 7% ,. 52 940% developed by_the Metropolitan Council, 2 Units 3 to 4 Units 29 21 % and a significant chars` e tri the riuiiiber 11 0 ,. . 91 /o o <housmg units 5 or more Units is no expec;t8a during 314 96% tie next ten years.The Total Source 1980 & 1990 Census 825 48 /o ° h ever, concerned about tfie L IN Q� �}. �y�a Thi` I-AtG�il and 1 daho, ° e Apartment bulldnngs b� -� AVui 5 especiallv if families bebit to ri,aiA Housing Conditions' This has been a topic addressed in each of the previous Comprehensive Plans. In 1973, a housing survey was Table 16 conducted showing considerable need for improving the -Age of Housing Units in 1990 overall condition of the housing stock. In 1978, another Year Built Lauderdale survey was conducted which showed significant of 1939 or earlier 19% 1940 to improvement in the housing stock. According to Table 16 43 % of the housing is 35 These 1960 to 1979 24% 1980 years or older. older homes will be in need of significant upkeep and rep airTotal to 1999 0: o 100% during the next decade. Table 16 reflects Lauderdale's s°um:1980 & 1990 Census . Peak growth during the 1960s and 1970s. These homes as well willneed additional upkeep during the next decade. Housing Cost During the 1980s, Lauderdale encouraged the development of lower- toFel Housin Invento : 1980 to 1990moderate-income housing. As a result ofthis, there was a relative drop in the valuehly $ 228 $ 363 $ 424 of owner -occupied housing, as illustrated Contract Rent M in Table 17. For comparison, the Metro Median Value of $ 52,700 $ 83,793 $ 74,700 Owner-Occu ied Housing median average housing value in 1990 h4)urce:1980 & 1990 eer,,us _ P.V. = the present value in 1990 dollars was $89,211; in Falcon Heights, 1990 median home value was $104,500. The Metro median monthly rent was $447. The City is also a participant in the Metropolitan Council's Metropolitan Livable Communities Program. This program establishes goals for the City in the area of affordability, types of life -cycle housing available, and housing density. Lauderdale's goals for this program are shown in Table 18: Lauderdale Comprehensive Plan - Housing Page 45 O O O N M r 7, (S .D to L .0 r �z Y ,C 0 N O j N j N 0 n CL Y L zi z Z W L? 13 CL N 0 W CO W 0 W w W j Z) Z it W Q W 1— Z Z W a a w 1 o 0 0 0 0 0 o o 0 0 0 0 0 0 0 N N N - 00 O N N N N N O 00 00 00 00 OA O 0> o> 0) 0) N Cl 00 00' O O 0000 O O M O M M M M M O m a � �— �— O O O O O O O O LO 0 0 0 0 000 C 000 000 O ' NCY) 000 000 �h (=, 00 C\ C\ �� `— N N cN C, t 00 N? 6q ea Ce) Ce) 6y 604 6N9 QMl Ofl 660 r U) N CO 'IT LO 69 69 (0 69 00 0) O O M I- O O O O O O O 0 0 0 0 0 Cl N O O O 0 O O O O It It N M (D Ofl 00 C7 O O O O O O O O LO� O O O LO�� O O � r- N M N N O N 64 � � Gq MOA Gq � 6pt64 N 6N? N N Gl9 — Gq 669 co M co M M M M co co M M M d4 O N N N qt I- N O ti M 0 N N Ii CA I- ti N r I� `— N � - i Ofl N Uy CA 0) CA (fl CO aD 00 CA 6 N LO qt 6 CO Cn 6 O N N 0 N N N N C E3 I- h ti N , , O ti ti 00 00' O O 0000 o ti a � �— �— N W 0 -� W 0 v � C9 U) N CO 'IT LO 00 O (0 ti 00 0) O N M I- O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N M co M co M co M M M M co co M M M N N N N N N N N N N N N N N N O 0) CA CA 0) CA CA 6 CA O 6 & Cn 6 O N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N C C (a h N N N ca n w 0) cu W W J J J U U U U W W W U U U N It O N V M h r O 00 00 N N N d' co O CA 00 N N M M M N r- N N N O O d M Co (o O O O 00 (0 O Co Ofl (D �- N C E3 m o °- a o a � o 0 -� 0 v � C9 LARPENTEUR AVENUE REDEVELOPMENT CURRENT: MULTIPLE -FAMILY Crossroads Apartments Low Income $319,176 1.00% $3,192 Market Value $499,224 2.40% $11,981 TOTAL $818,400 $15,173 135.00% $4,308.88 135.00% $16,174.86 $20,483.73 Rosehill Apartments Low Income $891,680 1.00% $8,917 135.00% $12,037.68 Market Value $1,337,520 2.40% $32,100 135.00% $43,335.65 TOTAL $2,229,200 $41,017 $55,373.33 Lauderdale Hollows Low Income $1,681,795 1.00% $16,818 135.00% $22,704.23 Market Value $1,168,705 2.40% $28,049 135.00% $37,866.04 TOTAL $2,850,500 $44,867 $60,570.27 GRAND TOTAL $5,898,100 SHEET B $101,057 $136,427.34 Pay 2001 Market Value Class Rates Tax Capacity Total Tax Rate Property Taxes CURRENT: MULTIPLE -FAMILY Crossroads Apartments Low Income $319,176 1.00% $3,192 Market Value $499,224 2.40% $11,981 TOTAL $818,400 $15,173 135.00% $4,308.88 135.00% $16,174.86 $20,483.73 Rosehill Apartments Low Income $891,680 1.00% $8,917 135.00% $12,037.68 Market Value $1,337,520 2.40% $32,100 135.00% $43,335.65 TOTAL $2,229,200 $41,017 $55,373.33 Lauderdale Hollows Low Income $1,681,795 1.00% $16,818 135.00% $22,704.23 Market Value $1,168,705 2.40% $28,049 135.00% $37,866.04 TOTAL $2,850,500 $44,867 $60,570.27 GRAND TOTAL $5,898,100 SHEET B $101,057 $136,427.34 LARPENTEUR AVENEUE REDEVELOPMENT POTENTIAL: COMMERCIAL REDEVELOPMENT Project A $150,000 1.40% $2,100 135.00% $2,835.00 $5,748,100 2.40% $137,954 135.00% $186,238.44 TOTAL $5,898,100 $140,054 $189,073.44 Note: This is the same as the current market value at the site Project B $150,000 1.40% $2,100 135.00% $2,835.00 $6,850,000 2.40% $164,400 135.00% $221,940.00 TOTAL $7,000,000 $166,500 $224,775.00 Project C $150,000 1.40% $2,100 135.00% $2,835.00 $8,850,000 2.40% $212,400 135.00% $286,740.00 TOTAL $9,000,000 $214,500 $289,575.00 Project D $150,000 1.40% $2,100 135.00% $2,835.00 $9,850,000 2.40% $236,400 135.00% $319,140.00 TOTAL $10,000,000 $238,500 $321,975.00 SHEET C Pay 2001 Market Value Class Rates Tax Capacity Total Tax Rate Property Taxes POTENTIAL: COMMERCIAL REDEVELOPMENT Project A $150,000 1.40% $2,100 135.00% $2,835.00 $5,748,100 2.40% $137,954 135.00% $186,238.44 TOTAL $5,898,100 $140,054 $189,073.44 Note: This is the same as the current market value at the site Project B $150,000 1.40% $2,100 135.00% $2,835.00 $6,850,000 2.40% $164,400 135.00% $221,940.00 TOTAL $7,000,000 $166,500 $224,775.00 Project C $150,000 1.40% $2,100 135.00% $2,835.00 $8,850,000 2.40% $212,400 135.00% $286,740.00 TOTAL $9,000,000 $214,500 $289,575.00 Project D $150,000 1.40% $2,100 135.00% $2,835.00 $9,850,000 2.40% $236,400 135.00% $319,140.00 TOTAL $10,000,000 $238,500 $321,975.00 SHEET C