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HomeMy WebLinkAboutAgenda Packets - 2011/11/07 CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, November 7, 2011 7:00 p.m. ROLL CALL: Flaherty, Stigney, Hull, Mueller, Gunn PUBLIC COMMENT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. Agenda Items Discussed by Consensus 1. Red Oak Estates Townhome Project Update 2. Review Massage Therapy as a Home Occupation 3. 2012 Fee Schedule – Review Draft 4. Water Meter Reader Discussion 5. Economic Development Staffing Discussion 6. Review Snow Plowing and Ice Control Policy 7. Discuss Ice Hockey and Skating Rink Operations for 2011/2012 Next Work Session: Monday, December 5, 2011, at 7pm Next City Council Meeting: Monday, November 14, 2011, at 7pm Item No: 1 Meeting Date: Nov 7, 2011 Type of Business: Work Session City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Review Red Oak Estates Townhome Development Introduction: The City has been receiving complaints regarding the mounds of dirt that remain on the site of the Red Oak Estates Townhome development, located at the southwest corner of Long Lake Road and County Road H2. In addition to complaints about their unsightly appearance and weed growth, complaints have been filed regarding erosion control and silt collecting on the private internal driveways. Discussion: Staff understands that the mounds of dirt were intended to remain in place during the construction of the townhomes on a temporary “staging” basis, representing topsoil to be used on the Red Oak Estates site as well as the future Longview Estates subdivision on Silver Lake Road. Unfortunately, before the topsoil could be utilized, the housing bubble burst, the foreclosure crisis took hold and the great recession intervened, all of which had the effect of halting projects such as Red Oak Estates and Longview Estates. As a result, the mounds of dirt have sat idle for the last two years. Thirty-eight of the development’s seventy-two units have been constructed, with the last units completed in July of 2009. The mounds of dirt on the property can be considered a violation of both the City’s Nuisance Code (Chapter 607) as well as its Erosion Control Regulations (Chapter 1303, specifically, “Construction and Land Disturbance Run-Off Control.”) In addition to the requirement that no person shall permit weeds or grass to grow to heights in excess of eight inches, the Nuisance Code further states in Section 607.03, Subd 3f., that "Property in a residential district not seeded, sodded or otherwise planted with a ground cover more than two hundred forty (240) days after any disturbance to the property caused by construction, grading, or other activity; or any time prior to the two hundred forty (240) days if the property is causing erosion or drainage problems on the same or nearby properties, including the public streets" shall be considered a public nuisance. Actions: The City has notified the property owner previously about the weed growth and we understand that Rice Creek Watershed District has been out to review the property regarding erosion control measures. This last week, the Fire Marshal delivered a letter to the owner in response to complaints about parking and drive-aisle widths, requiring that the internal driveways be maintained at the requisite width and that “No Parking” signs be erected to help maintain such clearance. Red Oak Estates Report Nov 7, 2011 Page 2 Recommendation: After receiving complaints from residents in the area, Staff contacted Paul Harstad to get an update on the project(s) and the status of the dirt. Either Paul or Marty Harstad will be present to respond to Council member questions and discuss the mounds of dirt and a time frame for their removal. Respectfully submitted, ________________________ James Ericson City Administrator Photo demonstrating erosion from dirt mound Nov 2, 2011 Mounds of Dirt at Red Oak Estates Nov 2, 2011 Nov 2, 2011 Red Oak Estates Townhome Project – Spring 2009 Aerial Image Location of dirt mounds Item No: 2 Meeting Date: Nov 7, 2011 Type of Business: Work Session City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Review Possibility of Allowing Massage Therapy as a Permitted Home Occupation Introduction: At the City Council’s meeting on October 24, 2011, resident Mary Jo Howell asked the Council whether it would be willing to amend the City Code to be more permissive toward allowance of “massage therapy” as a home based business in Mounds View. The City Council asked staff to schedule a discussion for the Council at the next work session, November 7, 2011. Discussion: Massage Therapy is a licensed business activity in Mounds View. The regulations pertaining to massage therapy can be found in Chapter 514 of the Mounds City Code, originally adopted in 1996 via Ordinance 583. There are many licensing and zoning requirements associated with such a business and they are expressly permitted only in the B2, B3 & B4 commercial business zoning districts. Such a use is not permitted in a residential zone or as a home-based business, as indicated in Section 514.10, Subd. 2, regarding locations ineligible for a therapeutic massage license. This clause reads, “A therapeutic massage enterprise may not be licensed if the location of such enterprise is not in conformance with Title 1100 of the Mounds View Municipal Code.” The City’s intent in limiting such businesses to commercial business districts was to minimize the risk and impact of inappropriate activity occurring. In addition, conducting inspections to verify compliance with all the licensing requirements is inherently more challenging when such activity is conducted in one’s home. Staff requested information from other communities as to their allowance of massage therapy as a home occupation. Ten communities responded that the activity was allowed or permitted, although most required some sort of license or conditional use permit. Five communities, including three neighboring to Mounds View (Fridley, New Brighton and Shoreview) indicated such as activity was NOT allowed. Ms. Howell reported that the City of New Brighton permitted massage therapy in a residential district, which is technically correct, however if the premises is used as a home, then it is NOT permitted. Thus, in New Brighton, it is not a permitted home-based business. Staff asked Police Chief Tom Kinney, who’s experienced first-hand the challenges of investigating and prosecution of illegitimate massage therapy operators, for his thoughts on the request to allow massage therapy as a home-based business. Chief Kinney indicates that, in his opinion, the practice of massage therapy is best conducted in a public commercial business setting so as to avoid illegitimate conduct that may potentially occur behind closed residential doors. The more transparency with this type of business, as with any business for that matter, the less likelihood abuse could occur. Massage Therapy Report November 7, 2011 Page 2 Summary Points: • The City of Mounds View does not presently allow massage therapy as a home- based business due to a licensing provision that requires such an activity to operate in a commercial business zoning district. • Despite there being more communities which allow such a home occupation (based on a very small sample size), those that do not cite concerns with potential inappropriate activity and difficulties associated with inspections to verify compliance with the many licensing requirements. • The Chief of Police is not supportive of such a change due to concerns with the potential for inappropriate, illegitimate activity. • Because the City Code applies to all residents, amending the laws in response to one person’s desires (whether the issue is bees, chickens or massage therapy) would seem overly accommodating and ill advised. Recommendation: While Ms. Howell may have the best of intentions and would undoubtedly operate a professional and highly-regarded operation from within her home, Staff would not support amending the Code in response to this single request, as it would open the door to others who may not share Ms. Howell’s above-board professional standards and holistic approach to the healing arts. That said, the City Council should discuss Ms. Howell’s request and provide direction on the issue. Respectfully submitted, ________________________ James Ericson City Administrator Attachments: 1. Municipal Survey regarding Massage Therapy as a Home Occupation 2. Mounds View City Code Chapter 514 Massage Therapy as a Home Occupation – Survey Results City Permitted? Additional Information Arden Hills Yes Requires a business license and a Conditional Use Permit Blaine Yes Blaine does not license massage therapy businesses, and so long as it satisfies general home occupation requirements, it would be permitted. Brainerd Yes Requires a home business license. Champlin Yes Champlin has a specific license for home based massage businesses which combines the otherwise separate business/therapist licenses into one. There have not been any problems with the licensed home based businesses. Eagan No Licenses shall be granted only for operation on fixed premises which must be located in a commercial or industrial district as established by the zoning chapter. Falcon Heights Yes They are required to get a home occupation license as well as the regular massage therapy licenses. Fridley No Fridley does not permit home based massage therapy. Ham Lake Yes, by CUP Therapists must be certified by the National Certification Board for Therapeutic Massage & Bodywork (NCBTMB), or have passed the MBLEx examination given by the Federation of State Massage Therapy Boards, or be a member in the American Massage Therapy Association (AMTA) or Associated Bodywork and Massage Professionals (ABMP). Hours of operation limited to 8 am to 10 pm. Mendota Heights No Massage therapy not a permitted home business. New Brighton No Under the licensing section there are very specific requirements for offering massage therapy in a residential district. One of the limitations is that the property CANNOT be used for residential purposes. So by definition one cannot have a home-based massage business. Richfield Yes The therapist must be certified by the National Certification Board for Therapy Massage and Bodywork or by the Massage and Bodywork Licensing Examination. Shakopee Yes Shakopee allows massage therapy as a home occupation, so long as the business meets the criteria for a home occupation set forth in the City's zoning code. The definition of "home occupation" is very broad, and includes "Any gainful occupation or profession engaged in by an occupant." Shakopee does not license massage therapists. Shoreview No Massage Therapy only allowed at commercial establishments licensed for massage therapy Stillwater Yes The City of Stillwater allows state licensed massage therapy as a home occupation in its residential districts. If the home occupation is a single practitioner business, and is practiced only by the resident, an administratively issued permit is all that is required. One other person may be employed in the home business if it meets a number of conditions and would then require a Special Use Permit. White Bear Lake Yes Massage Therapy requires a "special home occupation permit" which is similar to and processed the same as a conditional use permit, but does not run with the land. They charge less than a CUP for the application fee ($100 versus $400). Cities highlighted in yellow are those referenced by Ms. Howell as permitting massage therapy as a home occupation. Item No: 3 Meeting Date: November 7, 2011 Type of Business: WS Administrator Review : ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Review Draft of 2012 Fee Schedule Attached is the draft of the 2012 Fee Schedule for your review. This was reviewed by all Department Heads, and a final draft will be presented to the City Council by Public Hearing on November 14, 2011. Changes to the Fee Schedule are highlighted in red and blue. Respectfully Submitted, Desaree Crane Last updated: 1 I. .................. Building/Community Dev. Related Fees P. a. ........................................................................... Valuation Table P. b. ................................................................................ Surcharges P. c. .................... General Construction, Home, Building Permits, Misc. P. Accessory Buildings Additions & Remodels, Residential Deck Demolition & Wrecking Door/Window Installation Driveways, Sidewalks, Parking Lots and Patios Electrical Work Elevators Fences / Kennels Fire Permits Fireplaces HVAC Irrigation Systems Manufactured Homes Moving Buildings Plumbing Work Porch Raising, Shoring Reshingling Re-siding/Stucco Satellite Dishes Sheds Signs/Billboards Sprinkler Systems Swimming Pools Temporary Office Tent, Temporary Telecommunication Antenna Warehouse Racking Systems (commercial) Windows d. ......................................... Other Inspections/Planning Fees P. Building Inspections Change of Address Comprehensive Plan Amendment Conditional Use Permit Contractor Licenses Development/Site Plan Review Housing and Fire Inspection Fees Interim Use Permit Interim Use Permit Amendment Investigation Fee Lead Safety Certification Verification Park Dedication Fee Plan Review Fee Planned Unit Development/Amendment Refund Policy Rezoning Street or Easement Vacation Subdivisions Text Amendment, Zoning Code Text Amendment, Other Code Variance Wetland Alteration Permit Wetland Buffer Permit Zoning Letter II. ........ Miscellaneous (copies, maps, agendas, etc.) P. Certified Copies Filing Fee for Public Office Insufficient Fund Checks (NSF) Municipal Code Notary Public Pending Assessment Search Photocopies DVD Copies Zoning Code CD Rom 50th Anniversary Cookbook Mounds View History Book 2 III…….……………. Police/ Administrative Offenses P. IV. .................................................................... Licenses P. Amusement Centers/ Devises/Rides, Carnivals, Circuses Automobile Sales Bowling Alley Cigarette and Tobacco Contractor’s License Dog Licenses Garbage and Rubbish Hauler License Gasoline Station License Kennel License Liquor Licenses/Investigation Fee Rental Dwelling License Pawn Shops Peddlers/Transient Merchant Recuperation of Half Way House Restaurant License Therapeutic Massage/Investigation V. . Park, Recreation, and MVCC Facility Rental Fees P. Banquet and Conference Center Rental Gymnasium Rental Athletic Field Rental Park Building and Picnic Shelter Rental VI. ..................................... Public Works Related Fees P. Call Out Rate Schedule Right-of Way Management Fees Municipal Water System Fees Municipal Sanitary Sewer System Fees Surface Water Management Utility Fees Street Lighting Utility Fees Construction Site and land Disturbance Fees Other Management Public Works Fees 3 I. BUILDING/COMMUNITY DEVELOPMENT RELATED FEES A. VALUATION TABLE The following Valuation Table shall be used to determine fees for those permits indicated below and in all cases where the work is of such a nature that the permit fees cannot be determined from the schedule established below for such work. The minimum fee for all permits shall be $29.50 unless otherwise specified. $1 to $500 $29.50 $501 to $2,000 $28 for the first $500 plus $3.70 for each additional $100 or fraction thereof, to and including $2,000 $2,001 to $25,000 $83.50 for the first $2,000 plus $16.55 for each additional $1,000 or fraction thereof, to and including $25,000 $25,001 to $50,000 $464.15 for the first $25,000 plus $12 for each additional $1,000 or fraction thereof, to and including $50,000 $50,001 to $100,000 $764.15 for the first $50,000 plus $8.45 for each additional $1,000 or fraction thereof, to and including $100,000 $101,001 to $500,000 $1,186.65 for the first $100,000 plus $6.75 for each additional $1,000 or fraction thereof, to and including $500,000 $500,001 to $1,000,000 $3,886.65 for the first $500,000 plus $5.50 for each additional $1,000 or fraction thereof, to and including $1,000,000 $1,000,001 and up $6,636.65 for the first $1,000,000 plus $4.50 for each additional $1,000 or fraction thereof 4 Specific Valuations Accessory Buildings: Garages & Sheds Attached Garage $28.63 per sq. ft. Detached Garages & Sheds, > 120 sq. ft. (w/ concrete floor) $15.75 per sq. ft. Detached Garages & Sheds, > 120 sq. ft. (w/ wood floor) $10.02 per sq. ft. Carport / Lean-to $14.32 per sq. ft. Residential Dwelling Additions First Floor and basic floor area $83.51 per sq. ft. Second Floor $64.71 per sq. ft. Shell Only $47.51 per sq. ft. Addition (mobile home) $26.48 per sq. ft. Gazebo/Outdoor Living Room $29.17 per sq ft. Basement Unfinished $16.44 per sq. ft. Rough-In Finish $21.40 per sq. ft. Finished $27.81 per sq. ft. Crawl Space $8.53 per sq. ft. General Remodel $22.33per sq. ft. Deck Residential $9.92 per sq. ft. Porch Screen only $29.17 per sq. ft. Three-Season (wood frame/windows/doors Not Heated) $52.83 per sq. ft. Open Porch $22.00 per sq ft. Swimming Pools (See Chapter 1009) Above ground--Permanent (over 52” in depth) $10.61 per sq. ft. Below ground $31.82 per sq. ft. 5 B. SURCHARGES Building Surcharge: Where the fee for the permit is based upon valuation, the surcharge is as follows: 1. Building Surcharge (For valuation-based permits, the surcharge is as follows) Valuation of Work Surcharge Computation $1,000,000 or less .0005 x valuation $1,000,000 to $2,000,000 $500 + .0004 x (Value - $1,000,000) $2,000,000 to $3,000,000 $900 + .0003 x (Value - $2,000,000) $3,000,000 to $4,000,000 $1,200 + .0002 x (Value - $3,000,000) $4,000,000 to $5,000,000 $1,400 + .0001 x (Value - $4,000,000) Greater than $5,000,000 $1,500 + .00005 x (Value - $5,000,000) For fixed-fee permits, the surcharge shall be $5.00 per permit (or .0005 of the permit fee if permit fee exceeds $10,000). 2. Heating & Plumbing Surcharge Residential $5.00 per permit (or .0005 of the permit fee if fee exceeds $10,010). Commercial Use the above table 6 C. GENERAL CONSTRUCTION, HOME, MISCELLANEOUS BUILDING PERMITS. (Note: Surcharges Not Included in all figures listed below -- See Surcharge Section in Chapter 1006 for more information) Accessory Buildings Use valuation table Residential Additions or Remodels Use valuation table Residential Remodels Use valuation table Deck 30” and under, or not attached to dwelling Deck above 30” $30 (no surcharge) Use valuation table Demolition and Wrecking $30 plus $3.00 per 1,000 cubic feet or fraction thereof over 2,000 cubic feet plus $5.00 surcharge Residential Door or Window Installation Change Opening $40 for first windows/door plus $12.50 for each additional window/door (plus $5.00 surcharge) Use Existing Rough opening $30 for first window/door plus $5.00 for each additional window/door (plus $5.00 surcharge) Egress Basement Window $50 for first window $25 for each additional window (plus $5.00 surcharge) Driveways, Sidewalks, Parking Lots, Patios; New Installation or Overlay (No Surcharge) * A Right-of-way permit is also required for any construction that disrupts City-owned streets, curbing, sidewalks, etc. Residential R-1 or R-2 Overlay or Seal Coating with no expansion, no permit needed. R-4 or R-4 Overlay or Seal Coating Concrete/Asphalt/Brick: $30 for first 500 square feet plus $2 for each additional 100 square feet or fraction thereof (no surcharge) Gravel*: $20 (no surcharge) * See zoning code for gravel limitations. $25 for first 500 square feet plus $2 for each additional 500 square feet. Commercial Use valuation table Electrical Work -- Same as established by the Minnesota State Board of Electricity. Elevators Use valuation table 7 Fences/Kennels Six feet and below Above six feet $30 per installation (no surcharge) $40 35 per installation (plus $5.00 surcharge) 8 Fire Permits Fire Alarm Systems/Panels Fire Works Display Fireworks Sales Temporary Tent Tank Installation (fuel, oil, gas, etc.) Tank Removal (fuel, oil, gas, etc.) Operational Permits $100 $100 $350 (business selling only fireworks) $100 (business selling fireworks & other retail) $50 $100 per tank (no surcharge) $50 per tank (no surcharge) $25 (annually) Fireplaces Wood/Corn burning Stove (Building Permit) $30 plus $5.00 surcharge Gas Fireplace (Mechanical Permit) See Mechanical $30 plus $5.00 surcharge Mechanical HVAC (Plus Surcharge) Commercial HVAC 1.5% of contract price plus surcharge at .0005 times contract price Residential: Air Conditioning $35 per unit Furnaces $40 per unit – New $30 - Replacement Air Exchanger $30 per unit Sheet Metal / Duct Work $30 Ventilation Systems $15 for the first fan plus $5 for each additional Gas fireplace $30 (includes incidental piping) Gas, oil piping $30 per unit Wood/Corn Burning Stove $30 per unit Steam, hot water heating $40 per unit Irrigation Systems (landscaping) $30 (plus $5.00 surcharge) 9 Moving Buildings (See Chapter 1007) Principal Structure $175 per building (plus $5.00 surcharge) Accessory Structure (larger than 400sq. ft.) $50 per building (plus $5.00 surcharge) Accessory Structure (400 sq. ft. or less) $30 Plumbing Work - (Chapter 1004) Residential - Plumbing fixture, devices, Connections Residential - Fixture Replacement (same opening) or Repair Commercial (4 units and up) $22 plus $8 per fixture (plus $5.00 surcharge) $15 or 5% of value whichever is greater up to $30 (plus $5.00 surcharge) 1.5% of contract price plus surcharge at .0005 times contract price Porch Use valuation table Raising, shoring Use valuation table Re-shingling Residential (Re-shingling permit not required for buildings under 120 square feet) $25 for this first 500 square feet plus $4 for each additional 100 square feet or fraction thereof (plus $5.00 surcharge) Commercial Use Valuation Table Re-siding / Stucco Residential (Re-shingling permit not required for buildings under 120 square feet) Soffit/Fascia only (fee not required if included with siding permit) $25 for the first 500 square feet plus $4 for each additional 100 square feet or fraction thereof (plus $5.00 surcharge) Soffit/Fascia: $30 per installation (plus $5.00 surcharge) Commercial Use Valuation Table Retaining Wall Four feet and below Above four feet $30 (no surcharge) $40 (plus $5.00 surcharge) Manufactured Homes (See Chapter 1110) Installation Work $50 per installation (plus $5.00 surcharge) Use valuation table Mechanical (Gas hook up) $25 (plus $5.00 surcharge) 10 Re-siding / Stucco Commercial Use Valuation Table Satellite Dishes (See Chapter 1103.18) (no permit required for mini dish systems) $30 per installation (plus $5.00 surcharge) Sheds (120 square feet and less) $30 (no surcharge) Signs (Zoning Permit, no surcharge) & Billboards (Building Permit, surcharge) See Chapter 1008 Signs up to 100 sq ft. $50 for the first 24 square feet plus $5.00 for each additional 25 square feet or fraction thereof up to 100 square Signs 100 sq. ft. and over $75 for the first 100 square feet plus $10 for each additional 100 square feet or fraction thereof Signs re-facing or altering $40 per installation Temporary Signs $40 per 21 day period (Limit 4 permits per year plus one additional permit for a banner Billboards $250 per billboard (plus $5.00 surcharge) Sprinkler Systems (Fire Suppression) Sprinkler; Residential (City fees waived for systems installed voluntarily) $40 plus $4.50 for each ten sprinkler heads or fraction thereof over the ten heads, plus $5.00 Use Valuation Table Sprinkler; Commercial 1.5% of the contract price plus surcharge at .0005 times the contract price Sprinkler Plan Check Fee 65% of permit fee (for new construction or 20 heads or more only) Residential Swimming Pools Permanent (above or below ground) Use Valuation Table Temporary (52” high or less) $25 (plus $5.00 surcharge) Telecommunication Antenna (Building Permit Fee, see also Chapter 1124) $750 plus $5.00 surcharge per system installation. For installations on city property, fee is 7% of yearly rent to city (plus $5.00 surcharge) $50 each for swapping antennas Temporary Office (Mobile home) $50 ($10 annual renewal) Warehouse Racking Systems (commercial) $50 (new installations or revisions)(plus $5.00 surcharge) Use Valuation Table Windows See Door/Window Installation 11 D. OTHER INSPECTIONS / PLANNING FEES Applicants are responsible for all costs incurred associated with the filing, review and processing of development applications. Such fees are to be paid in escrow up front or upon receipt of statement from the City of Mounds View. Fees may include but are not limited to costs for consultants retained by the City, consultant planning services, attorney, and engineer fees. A deposit may also be required to cover costs of public notices, materials and staff time spent in the review, research or preparation of materials associated with this application. The applicant shall be responsible for all reasonable incurred costs in excess of the initial fee and/or deposit amount. Any portion of the deposit not spent or encumbered shall be refunded to the applicant within 30 days after consideration of the application is completed. Payment of park dedication fees is required with subdivision applications. Application fees are not refundable. Building Inspections Inspections conducted outside of normal business hours $63.25/hr. (Minimum charge two hours) Inspections for which no fee is specifically indicated $63.25/hr. (Minimum charge - one half hour) Reinspection Fees $63.25/hr. Change of Address $150 Comprehensive Plan Amendment $500 Conditional Use Permit (CUP) R-1 to R-2 $200 All other Districts $400 CUP Amendment Same as CUP Fee Contractor Licenses (See Chapter 1001) $60 (after July 31st , $40) Contractors License Verification Fee $5 per permit (See building procedures) Development/Site Plan Review $400 Housing and Fire Inspection Fees (See Chapter 1012) Initial and Follow up Inspection No charge Each Additional Inspection $63.25/inspection (approved by Resolution 7330) Interim Use Permit (IUP) $400 IUP Amendment $400 12 Investigation Fee Equivalent to permit fee (when work commences without an approved permit) Lead Safety Certification Verification Fee $5 Park Dedication Fee (See Ord 745) Up to 10% of fair market land value Plan Review Fee * Refund Policy: No plan review fee may be refunded after review has been completed. *Payment shall be received before plans are reviewed Plan Review Fee -- “Similar” 65 percent of permit fee for all commercial permits and for residential permits for new dwellings, dwelling additions, garages, garage additions, decks, sheds over 216 square feet, and major remodeling. Additional Plan Review Fee required by changes, additions or revisions to plans $47/ hr. (Minimum charge one half hour) Plan review for outside consultants for plan checking and inspections, or both. Actual costs including administrative and overhead costs. Where all units are the same or similar, each unit after first shall be 25% of original fee. Planned Unit Development (PUD) (See Chapter 1120) $750 PUD Amendment $400 Refund Policy All but $40 of the permit fee can be refunded within 100 days of application if work has not commenced. Rezoning $500 Street or Easement Vacation $250 Subdivisions Minor Subdivision Reapproval Fee $300 $50 Major Subdivision Reapproval Fee $600 $100 Text Amendment, Zoning Code $400 Text Amendment, Other City Code $300 Variance R-1, R-2 (Administrative) $100 (additional $125 if formal variance is required) 13 Wetland Buffer Permit R-1 and R-2 $30 All Other Districts $100 Wetland Alteration Permit R-1 and R-2 $200 All Other Districts $350 Zoning Letter $50 30 14 II. MISCELLANEOUS FEES Certified Copies $5 plus photocopy fee of .25 per page Filing Fee for Public Office See Mounds View City Charter Insufficient Funds (NSF) checks (returned or NSF checks) $30 Municipal Code $200 Notary Public $1 plus any photocopy charges Photocopies Black/White (8 ½” x 11”): $0.25 per printed side Black/White (11” x 17”): $0.50 per printed side Black/White (24”x 36”): $2.00 per printed side Color (8 ½” x 11”): $1.00 per printed side Color (11” x 17”): $2.50 per printed side Color (24”x 36”): $10.00 per printed side Pending Assessments Search $10 DVD Copies $15 Zoning Code CD Rom $15 50th Anniversary Mounds View Cookbook Mounds View History Book $5 $5 15 III. POLICE/ADMINISTRATIVE OFFENSES Crime Free Multi Housing Participant No charge Driver License Record (Out of state) $6 Fingerprint Cards $15 for first card/$5 for each additional card Police/Accident Reports .25 for each page Police Reports Research .25 per page. $50 per hour research fee for all requests exceeding 100 pages. Certified Copy of Report $5 for certification and .25 per page Color Printed Copy $2.00/page 35mm Standard Photos $1.00/print Cassette or Video tape $25.00 Electronic copies to Digital Media $15.00 per disc Impound Vehicle Storage Fee $15.00 per day 30’ Stop Sign $15 Alcohol in public $50 Animal Violations Fee $25 for the 1st violation within 12 months $50 for the 2nd violation within 12 months $75 for the 3rd and subsequent violations w/in 12 months Building and Fire Code $150 Blocking Driveways $100 False Alarm Charges $50 -- Third false alarm in a 2 month period $75 – for each false alarm in excess of three in a twelve month period Fire Hydrant $25 Fire Lane $25 Garbage Dumping $100 Handicap Zone $200 House Numbers $25 Junk Vehicles See Property Based Violations 16 Junk & Debris See Property Based Violations Keys in Ignition $20 Loads limits $150 Loitering $25 Other Illegal Parking $15 Park Ordinance $25 Regulated Business Activity (Title 500) $100 Signs (Chapter 1008) $100 Snowbirds $25 Snowmobiles $25 Loud Parties/Noise: Mufflers, Stereos and other violations of State and City Noise Codes $50 Property Based Violations 1st Offense: $150 2nd Offense (within 12 months): $300 3rd Offense (within 12 months): $450 Administrative Hearing: $50 Tobacco Penalties, Sale to Minors: Administrative Penalties for Individuals 1st Offense: $100 Subsequent Offenses The fine increases by $50 for each subsequent offense within a 24 month period Trespass $25 Truck parking $25 Watering Ban Violations 1st violation Written Warning 2nd violation $25.00 3rd violation $50.00 4th violation $100.00 5th violation $200.00 6th violation Turned over to the City Attorney for criminal prosecution of theft 17 Wetlands (Chapter 1010) $150 Zoning (Title 1100) $150 18 IV. LICENSES (All licenses subject to a 10% late fee where applicable.) Amusement Devices and Centers (Chapter 506) $16 per location plus $16 per machine Automobile Sales (Chapter 510) $204 per year Amusement Rides, Carnivals, Circuses (Chapter 506) $133 for first day plus $21 for each additional day Bowling Alleys (Chapter 507) $21 per alley Cigarette and Tobacco License Fee (Chapter 512) $230 per year Contractor License $60 per year Prorated after July 31st $40 Dog Licenses (decreased by 50% after one year) Spayed or neutered $7 for two years Unsprayed or Unneutered $13 for two years Duplicate tags $2 Garbage and Rubbish Hauler (Chapter 603) $100105 plus $40 42 per vehicle per year Gasoline Stations (Chapter 509) $72 plus $25 per pump Kennel (Chapter 701) Residential $32 per year Commercial $61 per year 19 Liquor Licenses (Chapter 502, 503) On-Sale Intoxicating without Cabaret $.65 per square foot for that space which is used primarily as bar area and $.53 per square foot for that space which is used primarily as dining area with a minimum fee of $3,000 and a maximum fee of $10,000 On-Sale with Cabaret $.65 per square foot for that space which is used primarily as bar area and $.53 per square foot for that space which is used primarily as dining area with a minimum fee of $3,000 and a maximum fee of $10,000 (Resolution No. 4629) State Liquor Certificate $20 per year On-Sale Wine $800 per year Off-Sale Intoxicating $200 per year Bottle Club $330 per year On-Sale Malt Liquor/3.2 Beer $1,000 per year Off-Sale Malt Liquor/3.2 Beer $100 per year Set Ups $330 per year Club $330 per year Temporary Liquor License $100 per event Investigation Fee: All Liquor Licenses Single Person $300/$350 Partnership $365/$385 Corporation $400/$450 20 Rental Dwelling License (Annual) (Chapter 1012) Single Family (New Single Family Rental License) Multi-Family License Fee Discounts: $60 $60 plus one-time conversion fee $60 base fee plus $8 per unit • Certification Level C 20% fee reduction • Certification Level B 33% fee reduction • Certification Level A 50% fee reduction Rental Dwelling License Transfer $40 30 Single Family Rental Conversion Fee $375 (or $100 if owner attends “The Fundamentals of Rental Property Management in Minnesota or equivalent. A $275 refund may be provided upon receipt of Certificate of attendance of RPM Class within one year of rental license application.) Pawn Shops (Chapter 516) Non-Refundable Application Fee (includes cost of investigation) $500 New Manager Investigation Fee $150 Annual License $10,000 Billable Transaction Fee $1.50 per transaction Performance Bond $10,000 Peddlers / Transient Merchants / Solicitors (Chapter 504) Permits $61 per day $204 per month $510 per year Investigation fee, new peddler / solicitor $15 I.D. Card $5.00 per person Recuperation or Half Way House (Chapter 511) Less than 10 beds $33 per year 10-49 beds $55 per year 50-99 beds $82 per year 21 Over 100 beds $110 per year Restaurants -- Class A (occupancy load greater than 100) (Chapter 505) Operating 16 hours/day or less $280 Operating more than16 hours/day $560 Restaurants -- Class B (occupancy load of 100 or less) Operation 16 hours/day or less $168 Operating more than 16 hours/day $337 Therapeutic Massage License Fee/Investigation (Chapter 514) Enterprise License $255 Therapist License $102 Individual Investigation Fee $100 Partnership / Corporation Investigation Fee $350 Temporary Massage License $100 22 V. PARK, RECREATION, AND MVCC FACILITY RENTAL FEES Classifications for Rental Fee Rates: Class I: School District 621, Mounds View Scouts, Lions and 4-H, Mounds View Area Athletic Associations (w/10% roster MV residents) Class II: Mounds View Residents, Mounds View Religious Groups (w/Mounds View Address), Local Political Groups and Mounds View Non-Profits (w/Mounds View Address) Class III: Mounds View City Employees, Non-local School Districts, Non-local Non-profit Groups. Class IV: All For-Profit Groups, Non-local Religious Groups, Non-resident individuals/private agencies, businesses/vendors, and Colleges and Universities. **The City Administrator may waive the rental fees for charitable events held for the benefit of Mounds View residents upon receiving a written request outlining the nature of such event.** BANQUET AND CONFERENCE CENTER RENTALS Event Center 1/6 (Seats 50) *Class I excludes set up services in Event Center or additional set- up in multi-purpose rooms and gymnasium. Class I 2011 2012 2013 Hourly: $11.50 $12.00 13.00 4 hour block: $36.00 $38.00 40.00 Class II Hourly: $22.00 $23.00 24.00 4 hour block: $77.00 $80.00 83.00 Class III Hourly: $29.00 $30.00 31.00 4 Hour block $98.00 $101.00 104.00 Class IV Hourly: $40.00 $41.00 42.00 4 hour block $138.00 $142.00 146.00 Event Center 1/3 (Seats 100) *Class I excludes set up services in Event Center or additional set-up in multi-purpose rooms and gymnasium. Class I 2011 2012 2013 Hour: $21.00 $22.00 23.00 4 hour block: $63.00 $65.00 67.00 Class II Hourly: $33.00 $34.00 35.00 4 hour block $111.00 $115.00 119.00 Class III Hourly: $47.00 $48.00 49.00 4 hour block $150.00 $155.00 160.00 Class IV Hourly: $69.00 $72.00 75.00 4 hour block $232.00 $239.00 246.00 23 Full Event Center (Seats 400) *Class I excludes set up services in Event Center or additional set- up in multi-purpose rooms and gymnasium. Class I 2011 2012 2013 1 Hour $36.00 $37.00 38.00 4 hour block: $110.00 $115.00 120.00 Class II Hourly: $89.00 $92.00 95.00 4 hour block: $285.00 $294.00 303.00 Class III Hourly: $128.00 $132.00 135.00 4 hour block: $410.00 $423.00 436.00 Class IV Hourly: $162.00 $167.00 142.00 4 hour block: $510.00 $526.00 542.00 Kitchen (To be used by Licensed Caterer Only) *Class I excludes set up services in Event Center or additional set- up in multi-purpose rooms and gymnasium. Class I 2011 2012 2013 Hourly $16.50 $17.00 18.00 4 hour block: $42.00 $44.00 46.00 Class II Hourly: $33.00 $34.00 35.00 4 hour block $110.00 $115.00 120.00 Class III Hourly: $45.00 $47.00 49.00 4 hour block $150.00 $155.00 160.00 Class IV Hourly: $68.00 $71.00 74.00 4 hour block $230.00 $237.00 244.00 Multi-Purpose Rooms A and B (Seating up to 10-20 ) For multi-purpose rooms and gymnasium rentals, if the MVCC is not otherwise open, the permit holder will be charged an additional $15/hour for a staff fee. Class I 2011 2012 2103 Hourly: $11.50 $12.00 13.00 4 hour block: $36.00 $38.00 40.00 Class II Hourly: $22.00 $23.00 24.00 4 hour block $76.00 $80.00 84.00 Class III Hourly: $29.00 $30.00 31.00 4 hour block $98.00 $101.00 104.00 Class IV Hourly: $40.00 $41.00 42.00 4 hour block $136.00 $142.00 148.00 24 Multi-Purpose Room C and Youth Room (Seating up to 30-40) * Two-hour minimum rental * For multi-purpose rooms and gymnasium rentals, if the MVCC is not otherwise open, the permit holder will be charged an additional $15/hour for a staff fee. Class I 2011 2012 2103 Hourly Rate: $38.00 $40.00 42.00 4 Hour block: $130.00 $134.00 138.00 Class II Hourly Rate: $50.00 $52.00 54.00 4 Hour block: $165.00 $170.00 175.00 Class III Hourly Rate: $58.00 $60.00 62.00 4 Hour block: $195.00 $201.00 206.00 Class IV Hourly Rate: $68.00 $71.00 73.00 4 Hour block: $230.00 $237.00 244.00 Other Charges Overhead Projectors: $10 per day TV & VCR: $15 per day Microphone $40 per day Screen: $50 $35 per day LCD Projector & Screen $50 $20 / hour, $75 / day $100 /day $25 / hour Lobby $150 $130 / day Bar $20 Lattice $50 Cooler $50 / day Coffee Pot and Carafes $10 Table Linens $3 each Napkins $.15 each Playland $25 / hour, $100 / day Gymnasium Rental Full Gym (Up to 4 hours – hourly rate) Full Gym (Hourly Rate Exceeding 4 Hours) Half Gym (Up to 4 Hours – hourly rate) Half Gym (Hourly Rate Exceeding 4 hours) Class I: $35 Class II: $40 Class III: $45 Class IV: $60 Class I: $70 Class II: $80 Class III: $90 Class IV: $120 Class I: $25 Class II: $30 Class III: $35 Class IV: $50 Class I: $50 Class II: $60 Class III: $70 Class IV: $120 25 Mounds View Athletic Fields Fees Based Upon an Individual Event/Game/Practice. Reservations for Classes II, III, IV will begin on March 1st. Field Reservations may be limited depending upon the number of teams and fields available. The MV YMCA & Parks Maintenance Staff will set a seasonal field use policy to determine field available, appropriate age groups, dates, and times available and fields available. For purposes of the fees below, a time block is considered four (4) hours. Tournaments Baseball & Softball Fields (Youth Only) Hillview Groveland Oakwood Greenfield Lambert City Hall Softball Fields (Adults or Youth) City Hall Silverview Soccer Fields (Youth Only) Silverview Groveland Oakwood Lighting Fee for Softball Fields $100 per Field per Day (If Field Maintenance is required during tournaments, an additional $30 per hour with a two-hour minimum will be charged. Class I: 1 time block free per/wk $5 per add’l time block Class II: $5 per time block Class III: $10 per time block Class IV: Not applicable Class I: 1 time block free per/wk $5 per add’l time block Class II: $5 per time block Class III: $15 per time block Class IV: $30 per time block Class I: 1 time block free per/wk $5 per add’l time block Class II: $5 per time block Class III: $10 per time block Class IV: Not Applicable Class I: $20 per time block Class II: $30 per time block Class III: $40 per time block Class IV: $40 per time block 26 Park Building and Shelter Rentals – Random, Groveland, Hillview, and Lambert Parks Rates based upon 4 hour blocks or fraction thereof (e.g., a 7 hour rental = two 4 hour blocks). Groveland, Hillview, and City Hall Parks (see Page 21 for Classifications) $100 Refundable Damage Deposit Required $50 Service Fee will be Charged to Groups of 50 or more Class I 4 hours: $2515 Full day: $30 Class II 4 hours: $5035 Full day: $70 Class III 4 hours: $7550 Full day: $100 Class IV 4 hours: $10070 Full day: $140 Picnic Shelter Rentals – Silver View and City Hall Parks Lambert, Random, and Silver View Parks (see Page 21 for Classifications) $100 Refundable Damage Deposit Required $75 50 Service Fee will be Charged to Groups of 50 or more Class I 4 hours: $5035 Full Day: $70 Class II 4 hours: $7550 Full day: $100 Class III 4 hours: $10070 Full day: $140 Class IV 4 hours: $150100 Full day: $200 27 VI. PUBLIC WORKS RELATED FEES CALL-OUT RATE SCHEDULE (used for all hourly-based fees in this chapter) Normal Business Hours for Call-out Rates 7:00 a.m. to 3:00 p.m., Monday thru Friday After-Hours for Call-out Rates 3:00 p.m. to 7:00 a.m., Monday thru Thursday Weekend and Holiday Hours for Call-outs 3:00 p.m. Friday to 7:00 a.m. Monday + Holidays Standard Call-out Rate: Specified time conducted entirely within normal business hours $50 per hour specified After-Hours Call-out Rate: Specified time conducted entirely within or partially during after-hours $85 per hour specified Weekend/Holiday Call-out Rate: Specified time conducted during weekend and holiday hours $120 per hour specified RIGHT-OF-WAY MANAGEMENT FEES (Chapter 910) Registration Fee (Annual) $25 Excavation Permit Fees:* Hole Fee Trench Fees (requires Hole Fee) Trenchless Fees (req. Hole Fee) $125 per hole excavated $50 per 100 lineal feet of trenching beyond hole $25 per 100 lineal feet of utility installed using trenchless methods (HDD, etc.) Obstruction Permit Fees:* Obstruction Base Fee Lineal Obstruction Fee (requires Obstruction Base Fee) $50 per obstruction $7 per 100 lineal feet obstructed (in-line w/ traffic) per each week of obstruction Permit Extension Fee $20 Delay Penalty $10 per day Restoration Cost Security: Determined on a permit-by-permit basis by the PW Director Hole Excavation Trench Excavation Trenchless Excavation Minimum security amounts: $1,000 per hole excavated $1,000 per 100 lineal feet of trenching beyond hole $500 per 100 lineal feet of utility installed using trenchless methods (HDD, etc.) *Additional fees may be required for legal and consulting engineering costs incurred by the City 28 MUNICIPAL WATER SYSTEM FEES (Chapter 906) Water Availability Charge (WAC): Residential $500 per unit Commercial/Industrial $1,000 per acre of developable land ($1,000 minimum charge) Water Rates and Surcharges: Water Usage Rate – Residential 0 to 15,000 gallons per quarter 15,001 to 30,000 gallons per quarter Over 30,000 gallons per quarter $1.80 1.70 per 1,000 gallons $1.98 1.87 per 1,000 gallons $2.28 2.15 per 1,000 gallons Water Usage Rate – Commercial 0 to 150,000 gallons per quarter 150,001 to 750,000 gal. per quarter 750,001 to 1,250,000 gal. per quarter Over 1,250,000 gallons per quarter $1.80 1.70 per 1,000 gallons $1.98 1.87 per 1,000 gallons $2.18 2.06 per 1,000 gallons $2.51 2.37 per 1,000 gallons Water Quality Testing Charge $1.59 per connection quarterly Water Service Line Repair Charge $4.50 per connection quarterly Meter Read Program Penalty (Failure to participate or grant access for installation or repair) $75 per connection quarterly Utility Bill Late Payment Fee 10% of delinquent bill amount Utility Bill Assessment Search $10 Water Connection/Repair Permit Fees:* Service size of less than 4-inches $50 (no surcharge) Service size of 4-inches or greater $75 (no surcharge) Inspection Fees No charge if during normal business hours, otherwise 1 hour at Call-out Rate per visit Re-inspection Fees 1 hour at Call-out Rate per visit *Right-of-Way Permit needed if excavation occurs in public Rights-of-Way Water Hydrant Usage/Deposit Fees: Water Hydrant User Deposit $1,000 Water Consumption from Hydrant Current Rate per 1,000 gallons 29 2 to 3-inch Water Meter Deposit $750 5/8" Water Meter Deposit $125 Hydrant Wrench Deposit $100 Hydrant Hose Deposit $100 per hose Adapters $100 deposit Miscellaneous Fees and Material Costs: Water Service Shut-off/Turn-on Fee 1 hour at Call-out Rate No charge during normal business hours, otherwise 1 hour at Call-Out rate per visit Water Meter Testing Fee $50 1 Hour at Call-Out Rate(fee waived if meter is faulty) Water Testing Fee Standard Call-Out Rate (1 hour)1 Hour at Call-Out Rate Water Meter City cost plus sales tax MXU Radio Remote Reading Device City cost plus sales tax Shut-Off and Curb Stop City cost plus sales tax and 10% for handling MUNICIPAL SANITARY SEWER SYSTEM FEES (Chapter 907) Sewer Service Availability Charge (SAC) $2,365 2,230 per Metropolitan Council Environmental Services Sewer Rates and Surcharges: Sewer Usage Rate $1.97 1.90 per 1,000 gallons water sold Sewer Service Charge - Residential $24.75 23.79 per Residential Equivalent Unit (REU) Connection Quarterly Sewer Service Charge – Commercial, Industrial, Public Bldgs., & Churches $60.79 58.45 per REU Connection Quarterly Sewer Connection/Repair Permit Fees:* Service Conn./Repair Permit Fee $50 (no surcharge) Unit Charge – New Connection $100 per connection Inspection Fees No charge if during normal business hours, otherwise 1 hour at Call-out Rate per visit Re-inspection Fees 1 hour at Call-out Rate per visit *Right-of-Way Permit needed if excavation occurs in public Rights-of-Way 30 SURFACE WATER MANAGEMENT UTILITY FEES (Chapter 908) Surface Water Management Utility Charges - New Construction: R-1 $212 per lot R-2 $1,038 per acre R-3, R-4, R-0 $1,500 per acre B-1, B-2, B-3, B-4 $1,500 per acre I-1, PUD $2,096 per acre Surface Water Management Utility Fee Rates: R-1, R-2 Single & Two Family Residential $10.00 per unit quarterly R-3 Medium Density Residential $54.67 per acre quarterly R-4, R-5, R0 High Density Residential Mobile Homes and Residential Office $64.84 per acre quarterly B-1, B-2, B-3, B-4 Neighborhood Business, Limited Business, Highway Business, Regional Business $84.93 per acre quarterly I-1 Industrial $66.30 per acre quarterly PUD Planned Unit Development $75.19 per acre quarterly CRP Conservancy, Recreation and Presentation $9.24 quarterly School/Church, Public, Private $30.52 quarterly STREET LIGHTING UTILITY FEES (Chapter 904) Residential (includes single family homes, duplexes, four-plexes, condominium and town homes) $3.25 per unit quarterly Commercial/Industrial $16.25 per acre quarterly Institutional/Charitable $16.25 per acre quarterly Apartments $14.37 per acre quarterly 31 CONSTRUCTION SITE AND LAND DISTURBANCE FEES (Ord. 804/Chapter 1303) Land Disturbance Permit Fees:* 50 cubic yards or less…………………….......$29 51 to 100 cubic yards………………….………$44 101 to 1000 cubic yards……………….………$44 for the first 100 cubic yards, plus $21.00 for each additional 100 cubic yards or fraction thereof. 1001 to 10,000 cubic yards……………….…$226 for the first 1000 cubic yards, plus $18.00 for each additional 1000 cubic yards or fraction thereof. 10,001 to 100,000 cubic yards………..........$377 for the first 10,000 cubic yards, plus $78.00 for each additional 10,000 cubic yards or fraction thereof. 100,001 cubic yards or more……….…..….$1,064 for the first 100,000 cubic yards, plus $44.00 for each additional 100,000 cubic yards or fraction thereof. *Additional fees may be required for legal and consulting engineering costs incurred by the City OTHER MISCELLANEOUS PUBLIC WORKS FEES (Actual time is rounded up to the nearest full hour) Overweight/Oversize Permit Fees $50 daily per vehicle $150 weekly per vehicle $1000 annually per vehicle Emergency Utility Locates No charge if during business hours, otherwise actual time at call-out rate Call-out Charge for Contractor Negligence (lack of maintenance, traffic signs, etc.) Actual time at Call-out Rates Street Sweeping Charges Actual time at Call-out Rates + $100 per hour Tree Removal/Trimming Contact City Forester Water Tower Communications Fees: Water Tower Access Fee No charge if during normal business hours, otherwise 1 hour at Call-out Rate per visit Plan Review and Inspection Fees Actual City, legal, and consulting engineering costs ($2,000 minimum) Item No: 4. Meeting Date: November 7, 2011 Type of Business: Work Session Administrator Review: _____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Consider the Purchase and Installation of 820 Neptune R900 Radio Read Devices Background: The City Council authorized the purchase of Neptune R900 radio read devices in resolution 7203 and resolution 7313 to replace the failed or failing phone read devices in 2008. This replaced about two thirds of the meter readers. The remaining readers were Sensus radio read devices. Discussion: The City currently has 848 Sensus radio readers that will need to have batteries replaced every seven to eight years on average. The replacement cost of the batteries is currently $22.56 per battery. It also takes about ½ hour of staff time to complete the swap out of batteries which includes scheduling, driving to and from the service location, and installation of the new battery. The staff cost is $16.37 per battery for a total cost to swap out a battery of $38.93. Many of the existing batteries will need to be replaced in the next couple of years as they fail. The 20 year cost to maintain the Sensus meter readers assuming 2½ % inflation would include battery replacements in year 1 - $33,013, year 8 - $39,242, and year 16 - $47,813, 19 years of software interface charges of $11,546 for a total 20 year cost of $131,614. ($108,276 NPV) The Neptune radio readers have a 20 year guaranteed battery life and the City has installed 2,366 to date replacing the old phone read devices that failed or were failing. The 20 year cost to install the Neptune R900 meter readers is year 1 - $77,121 meter readers, $424 supplies for installation, and staff cost of $13,882 for a total 20 year cost of $91,427. Further Discussion: Public Works staff has obtained a quote from Northern Water Works Supply, the original bid price in 2008 was $95.14 each, which includes tax. The current quoted price is $94.05 each, which includes tax. (see attached quote) We have some readers in stock and would only need to purchase 820 readers. We also may be able to sell the Sensus readers to a city that uses them along with any supplies we have which would further off-set the cost. Recommendation: Staff recommends purchasing 820 Neptune R900 radio read devices from Northern Water Works Supply at a cost of $77,121.00 which includes tax and recommends authorizing staff to reprogram water fund account 700-4823-7050 to accommodate the purchase. We have delayed the water tower project to 2012 thus there is sufficient budget authority to reprogram. Respectfully submitted, ________________________ Mark Beer, Finance Director Item No: 5 Meeting Date: November 7, 2011 Type of Business: Work session City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Economic Development Staffing Discussion Introduction: The City of Mounds View has at present four active Tax Increment Finance (TIF) districts. Three of the four districts were certified in 1988, 1990 and 1989, and the last district was certified in 2008 to support the Medtronic project. The original three districts have performed quite successfully, creating sufficient increment to cover all obligations plus fund the City’s economic development programs. In 2007, after two failed assessment projects, a taskforce was created to address funding for streets, and it was decided that a substantial portion of the pooled, unobligated increment would be utilized to help fund a newly-created street reconstruction program. While some increment remains, the reprioritization of the TIF funds has greatly diminished the role of economic development in the City. Discussion: Despite having a fairly robust TIF fund balance, the City has not historically embraced economic development activity (with one significant exception). The prevailing philosophy of the City Councils during my time with Mounds View has been one of allowing the market to dictate what happens. The City has not endeavored to purchase available property and does not support the assembling of land for larger redevelopment purposes. Programs and policies which have been suggested by staff and the EDC to help incent new business growth, relocation or expansion are generally not supported, and some tools presently at our disposal are not allowed to be marketed to prospective businesses. Taking all of this into consideration, promoting the City and working to bring new businesses into the community becomes a frustrating exercise with little to show for the effort. Under these circumstances, it would seem apparent that a full-time employee may not be needed to coordinate the EDA’s programs. In addition to the City’s reluctance to support incentives or subsidies to encourage or promote business growth and development, the present state of the economy has effectively stagnated development activity in the City, leaving many buildings on our most visible commercial corridor to sit vacant. Because the presence of these vacant buildings does nothing to enhance the City’s image or tax base, it would seem more important than ever to be aggressive in our marketing of the City and open to providing incentives to encourage redevelopment of these key, visible parcels. Economic Development Staffing Report November 7, 2011 Page 2 Unobligated TIF Balance Subsequent to the planned redistribution of TIF funds to support the City’s Street and Utility Improvement Program, as much as $700,000 in increment will remain available to support economic development activity in the City. That figure could exceed $1,000,000 depending upon the Council’s wishes regarding certain projects already indicated in the City’s Five- Year Capital Improvement Plan. Given the languishing state of the economy, Staff believes the City should adopt a more aggressive and supportive position regarding economic development activity, and partner with the EDC to prioritize the remaining funds for an immediate community reinvestment, with the goal of bringing new businesses to existing vacant buildings and redeveloping blighted properties to enhance and improve the City’s tax base. Urban Land Institute (ULI) Minnesota ULI Minnesota has designed a workshop for cities aimed at elected and appointed officials interested in economic development and land use. ULI Minnesota recognized that it has a wealth of land use and development expertise to help municipalities attract new development, especially walkable, mixed use development. ULI Minnesota will respond to questions about changes in the marketplace, how cities can attract the development they want, and how to develop private sector partnerships to get it done. The workshops provide a two-way street for the public and private sectors to work collaboratively, to learn from each other, and to build trust. Is the Council interested in hosting such a workshop? Recommendation: Staff recommends the City Council work with the EDC to develop a plan to prioritize the use of the remaining TIF funds to reinvest back into the community, with a concerted focus on the County Road 10 corridor. Should the Council not support such a reinvestment of the remaining TIF funds, the Council will need to determine whether the economic development specialist position, funded by TIF dollars, remains a priority. Because unless a philosophical shift occurs regarding economic development activity, there is simply not enough work to justify the position on a full-time basis. Respectfully submitted, ________________________ James Ericson City Administrator 1. Unobligated TIF Balance Spreadsheet 2. Economic Development Specialist Job Description 3. Economic Development Projects in Neighboring Cities 4. Urban Land Institute “Navigating the New Normal” Workshop Information Item No: 6 Meeting Date: November 7, 2011 Type of Business: Work Session Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Nick DeBar, Public Works Director Item Title/Subject: Review Snow Plowing and Ice Control Policy Background: Public Works is responsible for snow plowing and ice control operations on all city-owned streets (40+ miles), trails and sidewalks (15+ miles), and public facility parking lots (11 lots). This service is performed with City employees and equipment. Prior to the 1988/1989 winter, the City contracted with Ramsey County to provide these services. The decision to perform these services in-house was due to concerns with cost effectiveness and timeliness of the service that the City was getting from Ramsey County. As part of taking on snow plowing duties in-house, a snow and ice control policy approved by the City Council on December 27, 1988. This policy was adopted by ordinance (451) which added Chapter 901 (Snow and Ice Control Policy) to the Municipal Code. The Code, however, does not include the policy but indicates that the policy is on file and available for public review. Discussion: City staff has drafted a new policy for the snow plowing and ice control operations. While there has been some review of the policy over the last 23 years, there has not been any revisions to the original policy. The League of Minnesota Cities (LMNC) has model policy language available for city snow and ice control operations. LMNC develops these model policies for guideline purposes only since each city has unique and specific circumstances that may dictate a different approach than what the model recommends. These recommendations focus on risk management, amongst other challenges that face cities. City staff utilized the LMNC model to develop a new version of the policy and tweaked it to reflect our city-specific operations and needs. Attached to this report is a draft of the new snow plowing and ice control policy. Also attached is a marked-up copy of the existing (original) policy. These mark-ups include new policy references associate with old policy language (right column) and explanations for deletions of old policy language (left column). The new policy is broken into four general sections: 1) Description, 2) Standard Provisions, 3) Rules, Regulations, and Property Damage, and 4) General and Administrative Provisions. Recommendation: Staff recommends that the City Council review and provide feedback on the revised policy. If the City Council is in favor of the proposed revisions, City staff will prepare a final version of the policy for Council consideration to approve at their next regular meeting. Staff (and the City Attorney) further recommend deleting Chapter 901 from the Municipal Code since the Code’s purpose is to regulate people and private property and establish penalties if these regulations are violated. Snow plowing and ice control is a City-provided service and does not fall under these categories. Respectfully submitted, Nick DeBar - Public Works Director Attachments: • Draft Snow Plowing and Ice Control Policy • Marked up Copy of Current Snow and Ice Control Policy 4472 - SNOW PLOWING AND ICE CONTROL POLICY 1 4472 SNOW PLOWING AND ICE CONTROL POLICY 1. DESCRIPTION A. Introduction: The City of Mounds View finds that it is in the best interest of its residents to assume basic responsibility for control of snow and ice on public streets, trails, sidewalks, and parking lots under the jurisdiction of the City. Reasonable snow plowing and ice control is necessary for routine travel and emergency services. The City will use city employees, city-owned or rented equipment, and/or private contractors to provide this service. B. Purpose: The purpose of this policy is to establish standard guidelines and objectives for snow plowing and ice control operations. The City will attempt to provide such operations in a safe and cost effective manner, keeping in mind safety, budget, personnel, and environmental concerns. C. Application: This policy applies to all public streets, trails, sidewalks, and parking lots located on City property and in public rights-of-way under the jurisdiction of the City, including trails and sidewalks located within Ramsey County public rights-of-way that are maintained by the City. This policy does not apply to snow removal maintenance of ice hockey and skating rinks. D. Appointed Authority: The Public Works Supervisor is primarily responsible to carry out the provisions of this policy and oversee its guidelines and objectives. E. Unusual or Extenuating Circumstances: While the City fully intends to meet the guidelines and objectives established in this policy, there may be times when this is not feasible due to unusual or extenuating circumstances involving, but not limited to, weather, equipment failure, resources, budget constraints, emergencies, and force majeure events. F. Related Documents and References: 1. Minnesota Statutes, Chapter 169 – Traffic Regulations 2. Municipal Code, Chapter 801 – General Traffic Regulations 3. Municipal Code, Chapter 802 – Parking Regulations 4. Municipal Code, Chapter 910 – Right-of-Way Management 5. City of Mounds View Records Retention Policy G. Tables and Exhibits: 1. Table 1 – Priority Snow Plow Routes (Streets) [To be provided with final version] 2. Table 2 – Priorities for Trails and Sidewalks [To be provided with final version] 3. Table 3 – Priorities for Municipal Parking Lots [To be provided with final version] 4. Exhibit A – Priority Snow Plow Route Map (Streets) 5. Exhibit B – Snow Plow Route Map for Trails, Sidewalks, and Municipal Parking Lots 2. SNOW PLOWING AND ICE CONTROL STANDARD PROVISIONS A. Commencing Snow Plowing and Ice Control Operations 1. The Public Works Supervisor will decide when to begin all snow plowing and/or ice control operations. The criteria for that decision are: (a) Snow accumulation amounts; (b) Drifting of snow that causes problems for travel; (c) Icy conditions which seriously affect travel; (d) Time of snowfall in relationship to heavy use of streets; (e) Air and pavement temperatures; and (f) Weather forecast. CITY OF MOUNDS VIEW | PUBLIC WORKS DEPARTMENT 4472 - SNOW PLOWING AND ICE CONTROL POLICY 2 2. Snow plowing and ice control operations are expensive and involve the use of limited personnel and equipment. In addition, snow and ice characteristics, as well as pavement and weather conditions, vary extensively and can be unpredictable for each winter storm. Therefore, the Public Works Supervisor will exercise his or her professional judgment when evaluating the decision to begin snow plowing and ice control operations. B. Snow and Ice Control Methods 1. The City will choose from a variety of available snow and ice control methods best geared to tackle the varying conditions of snow, ice, weather, and pavement conditions for each winter storm event. Some of these methods may use sand, salt, and other chemicals when there are hazardous ice or slippery conditions. The City is concerned about the effect of such chemicals on the environment and will limit its use for that reason. 2. The following methods, or combination thereof, may be used in the City’s snow plowing and ice control operations: (a) Snow Plowing is the pushing of accumulated snow with a snowplow blade and redirecting it into the boulevard areas (typically). This is the traditional and most common form of snow removal from pavements. (b) Snow Blowing is similar to snow plowing but employs a motorized rotary blowing device to propel the snow into the air and away from the area being cleared. (c) Applying Salt is the spreading of rock salt onto the pavement surface to melt snow and ice accumulations where hazardous ice or slippery conditions exist. The effectiveness of salt to melt snow and ice is typically limited to pavement temperatures above 0° F. (d) Applying Sand is used in locations where a layer of ice covers the pavement surface and air temperatures are too cold for salt to effectively melt the ice. Sand applications may be used at traffic intersections with hazardous ice or slippery conditions to improve vehicular friction for stopping and traction for acceleration. (e) Pre-wetting is when brine or other chemical solutions are added to the salt (and/or sand) mixture prior to dispersal to the pavement surface, causing the mixture to stick to the pavement instead of blowing off the pavement. (f) De-icing is a generic term for the removal of existing snow and ice from a pavement surface by either mechanical means (plowing or scraping) or chemical methods (applying salt or other ice melting chemicals). De-icing activities are intended to break the bond between a layer of ice or snow and the pavement surface. (g) Anti-icing is the pretreatment of pavements with ice melting chemicals (usually liquid brine or wetted salt) before a winter storm to prevent or delay the formation of ice and frost, or the adhesion of ice and snow, to the pavement surface. Anti-icing can significantly reduce the amount of salt needed during de-icing operations and allows easier removal by snow plows. (h) Winging Back is the pushing of snow banks further into the boulevard and away from the driving surface. Winging back is typically performed between winter storms to create additional snow storage volume for future snow storms or to increase traffic sight lines at intersections. (i) Hauling or Snow Removal is the removal of snow piles and windrows, created by prior snow plowing operations, by loading into trucks and hauling to a snow storage area. Hauling is commonly performed after other snow removal operations are complete. C. Performing Snow Plowing and Ice Control Operations 1. Street Operations (a) Snow will be plowed in a manner to minimize traffic obstructions. (b) In general, the center of the street will be plowed first. The snow will be pushed from left to right on two-way streets. The discharge shall go onto the boulevard area of the street right-of-way. CITY OF MOUNDS VIEW | PUBLIC WORKS DEPARTMENT 4472 - SNOW PLOWING AND ICE CONTROL POLICY 3 (c) In times of extreme snowfall, streets may not always be immediately cleared of snow completely. An initial pass will try to plow the street as wide as possible to allow for vehicular passage. Subsequent passes will attempt to clear the remaining snow from the street. Clean up operations will occur last to clear intersections and snow storage areas along corners and County intersections. (d) Widening and clean up operations may occur on the initial day of snow plowing or on the following working day for most winter storms. There may be major winter snow storms that will necessitate additional time to complete widening and clean up operations. 2. Trails and Sidewalks Operations (a) Trails and sidewalks adjacent to streets will typically be plowed after the adjacent street has been cleared of snow. In general, the snow will be pushed onto the boulevard area furthest from the street. In times of extreme snowfall, subsequent passes may be needed to clear additional snowfall that has fallen or been discharged from street snow plowing operations onto the trail or sidewalk. (b) Trails and sidewalks will be plowed, blown, or swept depending on the amount and type of snowfall. The City will attempt to clear trails and sidewalks as thoroughly as possible, but they may not be cleared of all snow and ice or maintained to bare pavement. 3. Municipal Parking Lots Operations (a) City-owned parking lots that are generally empty of parked vehicles and/or whose facilities closed for business at the time of plowing will typically be plowed in the most efficient manner to clear the accumulated snow from the drive lanes and parking spaces. Parking lots that contain a higher number of parked vehicles make plowing the entire lot difficult. In these cases, the drive lanes may be plowed for vehicular passage. Plowing of parking spaces and other clean up operations may need to occur at a later time after the lot becomes more empty of parked vehicles. (b) The City will attempt to clear the parking lots as thoroughly as possible, but they may not be cleared of all snow and ice or maintained to bare pavement. The City may make exceptions with handicapped stalls and associated circulation routes. 4. Other Operations (a) Metro Transit is responsible for winter maintenance of their bus stops in the city. However, if commuters are subject to hazardous or unsafe conditions due to lack of adequate space to wait, the City may attempt to clear the waiting area in conjunction with snow and ice control for trails, sidewalks, or clean up operations. (b) Private property owners are responsible for clearing snow and ice control activities associated with their properties. The City will not perform snow plowing or ice control operations for any driveways, streets, sidewalks, or parking lots owned by private entities. D. Determining Priority Snow Plow Routes and Coordinating Operations 1. Priority Snow Plow Routes for Streets (a) The City has designated certain streets as “Priority Snow Plow Routes” to set precedence for which streets provide the most benefit to the City when snow plowing and ice control demands exceed available resources. This designation was generally based on street function, traffic volume, and importance to the welfare of the community. The higher ranking streets typically have higher traffic volumes and connect major sections of the city, whereby providing emergency access for fire, police, and medical services to these various sectors. Other high ranking priority streets provide good access to schools, civic centers, commercial businesses, industrial parks, and other points of interest. Table 1 lists the Priority Snow Plow Routes and a map showing the location of these streets is attached as Exhibit A. Most city streets have a functional classification as local streets. 2. Priority Routes for Trails, Sidewalks, and Municipal Parking Lots (a) Snow plowing and ice control priorities for City trails and sidewalks are based upon use, location, and connections to other trails and sidewalks. Priorities for trails and sidewalks CITY OF MOUNDS VIEW | PUBLIC WORKS DEPARTMENT 4472 - SNOW PLOWING AND ICE CONTROL POLICY 4 consider school routes and zones and proximity to arterial and collector streets, city facilities, and bus routes. These priorities may change based upon time of day and day of week that snow plowing and ice control operations begin (and end) for each winter storm, compared to the schedules of the schools, bus company, and business hours. Table 2 summarizes the priorities for city trails and sidewalks as high, medium, and low. A map showing the trail and sidewalk system, along with the parking lots, is attached as Exhibit B. (b) A municipal parking lots priority for snow plowing and ice control also varies depending on time of day and day of week compared to use of parking lots. In general, the priorities are summarized in Table 3 and locations shown on Exhibit B. 3. Coordinating Snow Plow and Ice Control Operations (a) The City has a limited number of specific pieces of equipment for snow removal and ice control. Most of this equipment is customized for only streets or trails/parking lots or sidewalks. In addition, City employees are assigned to specific routes with backups assigned. Therefore, snow plowing and ice control operations for streets, sidewalks, and trails/parking lots are more-or-less separate processes and priorities between these infrastructure types seldom conflict. (b) During significant and severe winter storms, the City must be prepared to move personnel and equipment to maintain Priority Snow Plow Routes if needed. In fulfilling the need to have all priority streets safe and passable, when resources are limited, plowing of all other streets may be stopped at any time so resources can be shifted to priority routes. (c) Snow plowing and ice control operations for municipal parking lots and trails may be intertwined since travel between municipal parking lots occurs on the trail system. (d) Unforeseeable circumstances may cause delays in completing assigned plow routes. Such circumstances may include weather conditions that endanger the safety of snowplow operators and/or safe and effective operation of equipment, commuter traffic, disabled vehicles, poor visibility conditions, parked cars along streets, assistance to emergency response vehicles, equipment breakdown, and personnel shortages. 3. RULES, REGULATIONS, AND PROPERTY DAMAGE A. Traffic and Parking Regulations 1. Snowplow Operator Exemption (Minn. Statutes, Chapter 169) (a) The City recognizes that snowplow operators are exempt from traffic regulations set forth in Minnesota Statutes, Chapter 169 while actually engaged in work on streets, except for regulations related to driving while impaired and the safety of school children. Pursuant to this authority, snowplow operators engaged in snow removal or ice control on city streets have discretion to disregard traffic laws set forth in Chapter 169, except for laws relating to impaired driving and school children safety, when in their judgment, it is safe to disregard such laws. (b) The privileges granted herein to operators of snow removal and ice control vehicles shall apply only if the vehicle is equipped with one lighted lamp displaying a flashing, oscillating, or rotating amber light placed in such a position on the vehicle as to be visible throughout an arc of 360 degrees. 2. Snow and Ice Accumulations (Municipal Code, Section 801.40, Subd. 1) (a) “All snow accumulated from clearing or plowing operations on private property shall be stockpiled on the property from which the snow is cleared or upon other private property for which the property owner has written permission. In clearing snow and/or moving snow, it shall be unlawful to operate in such a manner as to cause any snow to be deposited in the street, on sidewalks, in the boulevard of any street or on private property for which the property owner does not have written permission for storage of snow. Snow cleared from the portion of a driveway or sidewalk in the boulevard of a street may be placed on the boulevard adjacent to the driveway or sidewalk, but may not be moved CITY OF MOUNDS VIEW | PUBLIC WORKS DEPARTMENT 4472 - SNOW PLOWING AND ICE CONTROL POLICY 5 across the street to other areas without express permission of the property owner receiving the snow.” 3. Parking During Snow Accumulations (Municipal Code, Section 802.06) (a) “No person shall park or permit to be parked any vehicle within any block on any public street when, within the preceding forty eight (48) hours, melting or blowing snow or a combination thereof has accumulated to a depth of three inches (3") or more at street level anywhere within that block. Provided, however, that parking shall be permitted within any block of any public street where not otherwise prohibited whenever the entire length of the roadway of such block has been cleared of snow from curb to curb or, in the case of streets without curbs, between the outer edges of the shoulders of such streets. Any vehicle parked in violation of this Section may be removed as provided by Section 802.10 of this Chapter.” 4. Parking – Restricted Hours (Municipal Code, Section 802.08, Subd. 1) (a) “No person shall stop, stand or park a motor vehicle or trailer on any street or highway in the City between the hours of two o'clock (2:00) A.M. and six o'clock (6:00) A.M., except as otherwise authorized by this Chapter or unless directed or authorized by a police officer or traffic-control device. The City Council may authorize exceptions from this Section. Any street or highway so excepted must be posted with a sign indicating that parking between two o'clock (2:00) A.M. and six o'clock (6:00) A.M. is allowed.” 5. Vehicle Towing Provisions (Municipal Code, Section 802.10, Subd. 3 & 4) (a) “Police officers are hereby authorized to remove, or cause to be removed, a vehicle from a street or highway to the nearest garage or other place of safety or to a garage designated or maintained by the Police Department or otherwise maintained by this City under the circumstances hereinafter enumerated: Subd. 3. Unattended, Illegally Parked Vehicles: When any vehicle is left unattended upon a street and is so parked illegally as to constitute a hazard or obstruction to the normal movement of traffic or snow plowing. Subd. 4. Violation of Provisions: When any vehicle is parked upon a public street in violation of the provisions of this Chapter.” B. Property Damage 1. General: In accordance with Municipal Code Chapter 910, the City manages and regulates the pubic right-of-way to ensure the integrity of its streets and the appropriate use of its rights-of- way. Regulation is done through a permitting process for any work or installation that occurs in the city boulevard. Many adjacent property owners place or install private property objects or make improvements in the boulevard without City knowledge making the object or improvements subject to damage. A key function of this boulevard area during winter is snow storage from streets. Snow plowing operations can damage private property objects located in the boulevard in two general ways: 1) direct physical contact with the plowing equipment, or 2) damage from snow during snow plowing operations. 2. Mailboxes (a) Mailboxes can be placed in the boulevard without prior City approval. The mailbox is owned by the property owner, and the delivery of mail is an arrangement between the property owner and the US Postal Service. The City will attempt to remove snow as close to the curb lines as practical for delivery of the mail, but it is the property owner’s responsibility to perform final clean up along the curb to ensure his or her mail delivery. (b) Damage to a mailbox is a risk that snowplow operators face during their winter plowing operations. The mailbox assembly (mailbox with post) should be constructed securely enough to withstand snow rolling off a snow plow blade or wing. The City will not be responsible for any mail posts that are rotten or too weak to withstand this snow mass. In addition, any mailbox or newspaper tube that is crushed, dislodged, or lost is the responsibility of the property owner. CITY OF MOUNDS VIEW | PUBLIC WORKS DEPARTMENT 4472 - SNOW PLOWING AND ICE CONTROL POLICY 6 (c) The City will conduct a review of each mailbox damage claim to determine whether the City has any legal responsibility for the damage. In general, the City may claim responsibility for the damage only if direct physical contact was made between the City’s plowing equipment and the mailbox assembly. If the City determines they are responsible for the damage, the City will first consider repairing the mailbox assembly. If repair is not feasible, then the City will furnish and install a new mailbox and/or post. (d) Grouped mailbox assemblies (commonly furnished and installed with street reconstruction projects) have a shared ownership. The City is responsible for the timber post and cross- beam, while the resident is responsible for his or her individual mailbox that is attached to the City’s post/cross-beam. 3. Boulevard Turf Grass (a) Turf grass in the boulevard can be damaged by snow plowing equipment during winter snow plowing operations. The City will assess the damaged boulevard turf and compile a list of substantiated locations for restoration the following spring. Most restoration will use fertilizer and seed; however, some locations may require restoration with sod due to site specific conditions. The decision to use sod for restoring boulevard turf grass is at the discretion of the City. All restoration costs for damaged boulevard turf grass will be the City’s responsibility. 4. Irrigation, Landscaping, Tress/Shrubs, Fences, and Other Items (a) The City will assume no responsibility for damage to irrigation systems, landscaping, retaining walls, trees, shrubs, fences, private lighting systems, or any other private property objects located in the City’s public right-of-way. Property owners are encouraged to mark these items with non-metal markers (such as wood or plastic rods) before winter to lessen the possibility of damage. (b) Garbage containers should only be brought to the curb on designated pick-up days and be placed only in the driveway or boulevard and kept entirely off the street to avoid conflicts with snow plowing operations. (c) The City will assume no responsibility for damage to vehicles, boats, RVs, equipment, and other similar items parked in the City’s boulevard. Parking of these items in the boulevard is prohibited under Municipal Code Section 802.07 Subd. 4. 4. GENERAL AND ADMINISTRATIVE PROVISIONS A. Documentation and Record-Keeping 1. The City will document snow plowing and ice control operations as described in this policy, including snow removal logs, priority route changes, property damage reports, general complaints, and policy comments. 2. Records will be retained by the City in accordance with the records retention policy. B. Employee Safety and Training 1. Snow and ice control operations will be conducted only when weather conditions do not endanger the safety of snowplow operators and equipment. Factors that may delay snow plowing and ice control operations include severe cold, significant winds, and limited visibility. 2. The City will provide training to employees responsible for snow plowing and ice control operations. Training of some employees may include education necessary to earn and maintain appropriate certifications or licenses for these operations. Training will also address standard operating procedures, proper use of equipment, emergency response, and other topics required by State and Federal regulatory agencies. C. Public Safety and Communication 1. This policy does not relieve operators of private vehicles, pedestrians, bicyclists, property owners, residents, and all others that may be using public streets, trails, sidewalks and parking lots of their responsibility to act in a reasonable, prudent, and cautious manner, given the prevailing pavement conditions. CITY OF MOUNDS VIEW | PUBLIC WORKS DEPARTMENT 4472 - SNOW PLOWING AND ICE CONTROL POLICY 7 2. Periodically, the City may inform residents of policy provisions in an effort to communicate objectives and responsibilities related to this policy. D. Complaint Procedures 1. Complaints will be recorded on telephone logs and be investigated for substantiation by the Public Works Supervisor. Valid complaints requiring remedial action will be prioritized by the Public Works Supervisor and scheduled accordingly. Emergency complaints will be handled in an expeditious manner as resources are available. E. Deviation from Policy 1. The Public Works Supervisor may deviate from this policy when in his or her judgment it is in the best interest of the City or is necessary because of budget needs or other unusual or extenuating circumstances. F. Review and Modification of Policy 1. This policy will be reviewed periodically to ascertain if its provisions are practical, timely, and legal. Any review will consider comments and complaints since the last review and any other factors affecting the policy or its implementation. 2. The Director of Public Works is authorized to make and implement modifications to the policy after providing notification to the City Administrator. Proposed modifications that significantly affect the policy’s scope of services, objectives, level of service, and/or budget in a negative manner will be approved by the City Council prior to implementation. POLICY REVISION HISTORY Rev. No. Res. No. Date By Description - Ord. 451 12/27/1988 - New policy adopted as ordinance; add Chap. 901 to Municipal Code 1 8XXX 11/XX/2011 DeBar Major policy overhaul; delete Chap. 901 from Municipal Code 11/3/2011 2:38 PM Item No: 7 Meeting Date: November 7, 2011 Type of Business: Work Session Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Nick DeBar, Public Works Director Item Title/Subject: Discuss Ice Hockey and Skating Rink Operations for 2011/2012 Background: In previous years, the City has maintained three separate ice hockey and staking rink facilities for recreational purposes. Hillview and Lambert Parks have hockey and skating rinks, while Groveland Park has only a skating rink. During a typical season, Public Works begins building up the ice sheets toward the end of November and warming house hours begin mid-December (in time for school break) and end in mid-February (around President’s Day). The YMCA hires warming house attendants who monitor activities at the rinks during warming house hours. Last season the warming house hours were 4:00 to 9:00, Monday through Friday, and 10:00 to 9:00 weekends and school breaks. Discussion: City staff discussed ice rink operations for this upcoming winter with the Parks and Recreation and Forestry Commission and the YMCA Program Director at the October Commission meeting. Staff presented a breakdown and analysis of visitor participation and operational cost estimates at the meeting – attached a summary of those figures. The data used was for six of the last seven years (2006/2007 data was unavailable). In general, the total cost to operate the ice rinks each season is estimated to be around $18,900. Hillview and Lambert Parks each account for about 36% or $6,850 of these costs, while Groveland Park accounts for about 28% or $5,200. Costs for warming house staffing accounts for approximately one-half of these costs. The Commission is recommending the following ice hockey and skating rink operations for this year: • Maintain full ice hockey and skating rinks at Hillview and Lambert; and a skating rink at Groveland; • Provide staffed warming house hours of 4:00 to 9:00, Mon. to Fri., and 12:00 to 8:00 weekends and school breaks for Hillview and Lambert; • Provide staffed warming house hours of 12:00 to 8:00 weekends and school breaks only for Groveland; and • Allow Groveland to be rented outside normal warming house hours. Outside of school breaks, the proposal above would have 98 hours per week of open warming house hours compared to 141 hours per week last season (30% drop). Since approximately one-half of the total costs to operate the rinks are paying warming house attendants, the City will realize some cost savings with this proposal, estimated to be about $2,500. Rental revenue could also be realized for Groveland Park. Recommendation: The Commission and staff recommend that the City Council consider the proposed ice hockey and skating rink operations plan presented above. Doing so will provide City and YMCA staff the direction needed for readying the ice rinks for this upcoming season. Respectfully submitted, Nick DeBar - Public Works Director Attachments: • Ice Hockey and Skating Rink Summary ICE HOCKEY AND SKATING RINK SUMMARY CITY OF MOUNDS VIEW Participation Summary 2003/04 2004/05 2005/06 2006/07 2007/08 2009/10 2010/11 Hillview Park 693 761 422 1,079 924 739 Lambert Park 762 428 609 566 712 701 Groveland Park 368 255 95 282 305 195 Season Total 1,823 1,444 1,126 - 1,927 1,941 1,635 Operation Summary 2003/04 2004/05 2005/06 2006/07 2007/08 2009/10 2010/11 Hillview Park 55 43 35 48 50 52 Lambert Park 55 43 36 48 50 52 Groveland Park 55 39 17 48 50 52 Participation Analysis 2003/04 2004/05 2005/06 2006/07 2007/08 2009/10 2010/11 Hillview Park 12.6 17.7 12.1 0.0 22.5 18.5 14.2 Lambert Park 13.9 10.0 16.9 0.0 11.8 14.2 13.5 Groveland Park 6.7 6.5 5.6 0.0 5.9 6.1 3.8 Season Total 33.2 34.2 34.6 0.0 40.2 38.8 31.5 Operation Cost Estimate Maint.1 Utilities2 YMCA3 Total % Hillview Park 2,550$ 800$ 3,500$ 6,850$ 36% Lambert Park 2,550$ 800$ 3,500$ 6,850$ 36% Groveland Park 1,000$ 700$ 3,500$ 5,200$ 28% Season Total 6,100$ 2,300$ 10,500$ 18,900$ 100% 1. Maintenance costs includes Public Works labor, water, and fuel. 2. Utility costs include natural gas and electric. 3. YMCA costs are for warming house attendants (budget amount used). Park Facility No. of Visitors Park Facility No. of Days Open Park Facility Average No. of Participates per Day Park Facility Cost Breakdown