HomeMy WebLinkAboutCC WORKSESSION 06292015
Work Session Agenda
Monday, June 29, 2015
5:30 p.m.
(food available at 5:15 pm)
1. Urban Farming. Breanne Rothstein, Planner Presenting
2. Mirror Lake. Todd Hubmer, Engineer Presenting
3. 2016 Debt Levy. Shelly Rueckert, Finance Director and Mark Casey, City Manager
presenting
4. Former Elected Officials – Friday, July 31, 2015? 2:00 to 4:00 p.m.?
Next work session– Friday, July 31, 2015 –1:00 pm
City of St. Anthony
CITY COUNCIL WORK SESSION
City Council Chambers
June1, 2015
Present:
Mayor & Council. Jerry Faust, Mayor; Hal Gray, Councilmember; Jan Jenson, Councilmember; and Bonnie Brever,
Councilmember.
Absent:
Randy Stille, Councilmember
Staff:
Mark Casey, City Manager
Guests:
City Councilmembers of Lauderdale, City Staff of Falcon Heights, Falcon Heights/Lauderdale Prosecuting Attorney,
Hamline University Students. Dr. Craig Waldron, Hamline University and Joe Mansky, Ramsey County Elections
Manager.
Call to Order:
Meeting called to order by Mayor Faust at 5:30 p.m.
Hamline University CityLabs:
Staff and students presented their class project entitled “Proposal for Increasing Efficiency of Code Enforcement.
Presented to the cities of St. Anthony Village, Lauderdale and Falcon Heights”.
Elections:
Joe Manskey, Ramsey County Elections Manager presented an agreement for election services between Ramsey
County, City of St. Anthony and St. Anthony – New Brighton School District for 2015 through 2016. There would be
an increase of $7,569 to the 2015 budget if approved. By consensus of the Mayor and Council, staff was directed
to proceed with the agreement and bring to a future City Council meeting.
Adjourn:
The meeting adjourned at 8:10 p.m.
Minutes respectfully submitted by Mark Casey, City Manager.
1.
Ur
b
a
n
F
a
r
m
i
n
g
MEMORANDUM
To: Honorable Mayor and City Councilmembers
Mark Casey, City Manager
From: Breanne Rothstein, AICP, City Planner
Date: June 29, 2015, 5:30 p.m. Worksession
WSB Project No. 02170-002
Request: Discussion of Animal Ordinance Updates (Urban Farming)
OVERVIEW
Annually, the Planning Commission adopts a work plan to guide their policy analysis and ordinance
work. In 2015, the following work plan item was on the Planning Commission list.
-Reviewing and making recommendations on proposed City Code amendments, Comprehensive
Plan amendments, and other long range planning documents. Among potential projects in 2015,
the Planning Commission prioritized them in the following order (recognizing that not all will be
completed in 2015):
1. Continue review/update green/energy/reuse ordinance(s); specifically:
a. Solar Energy in residential and commercial areas; (IN PROGRESS)
b. Pervious pavement systems;
c. Urban Farming/Keeping of Animals Ordinance
2. Review outdoor wood burning fire standards;
3. Review landscaping and planting requirements ordinance; and
4. Review/update/create home occupation/interim use permit/special use permit
ordinance;
CURRENT ORDINANCE LANGUAGE
The current ordinance related to animal regulations is located in Section 91.56 of City Code and was
written in 1993. The current language is as follows:
91.56 KEEPING OF CERTAIN ANIMALS.
No person may keep swine, cattle, horses, goats, or more than 2 dogs or 3 dogs
allowed under § 91.01 through 91.05 or fowl, within the city nearer than 500 feet
to any human habitation or platted land, without approval of the City Council.
The City Council may, before approving or denying any request for approval,
request a report from the Health Officer concerning the effect on public health.
(1993 Code, § 1210.02) Penalty, see § 10.99
June 29, 2015 CC Worksession
Page 2
Staff is initiating discussions with the Planning Commission regarding the Animal Ordinance and is
seeking a framework for discussion from the City Council. Specifically, staff is seeking feedback regarding
the following items:
1) Scope. Staff is proposing to provide a higher level of specificity as it relates to bees and chickens,
because these two animals have been the subject to several recent requests by property
owners. Also, this ordinance would re-examine the animal list and specifically state that any
animals not listed are prohibited (ie goats, ducks, horses, cattle, etc) Are there any other animals
Council would like staff and Planning Commission to specifically examine in closer detail?
2) Procedures. Staff is proposing to add procedures for the review and approval of the keeping of
bees and chickens, beyond the current “Council approval” language. Options include a
conditional use permit (PC and CC review), a license subject to Council approval, or a staff
reviewed license. Additionally, staff is seeking feedback on the type of neighbor review/input
required. Options include a signed petition from neighbors consenting to the keeping of
bees/chickens, or requiring a specified percentage of neighbor consent within a specified
distance, a public hearing, or no requirement for neighborhood input or consent.
3) Standards. Staff is proposing to put in place several standards for the keeping of bees and
chicken, and is looking for feedback on each, as outlined below:
(1) Number. Staff proposes to limit the total number of chickens and hives. A common
limitation in other cities is 4 chickens and 2 hives.
(2) Setbacks. Staff proposes to establish a 10 foot minimum setback for chicken coops, runs,
or yards and at least 25 foot setback for bee hives, and required to be located in rear
yard. This is consistent with other, specialty accessory uses in the backyard.
(3) Height and size limitations on coops and hives. Staff is seeking feedback from Council on
whether or not maximum heights or square footages for coops or hives should be
established (outside the standard accessory structure allowances).
(4) Training. Staff is proposing to require some level of class, training, and/or licensure for
those wanting to keep bees, and to provide evidence of this to city staff.
(5) Proper care and maintenance. Staff is proposing to require proper care and
maintenance of these animals, and proposes to write a process for receiving and
responding to complaints of improper care. The process for review and revocation of a
permit is dependent on the type of permit/license considered.
RECOMMENDED ACTION
Provide guidance on animal ordinance amendments, as outlined above.
2.
M
i
r
r
o
r
L
a
k
e
engineering planning environmental construction 701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763-541-4800
Fax: 763-541-1700
Memorandum
To: Phil Belfiori, Administrator – RCWD
Kyle Axtell, Water Resources Specialist – RCWD
From: Todd Hubmer, PE – WSB & Associates, Inc.
CC: Mark Casey, City Manager – SAV
Jay Hartman, Director of Public Works – SAV
Justin Messner, PE – WSB & Associates, Inc.
Date: February 20, 2015
Re: Mirror Pond Project
City of St. Anthony, MN
WSB Project No. 1626-79
This memorandum is provided to support the proposed water quality and flood improvements to
Mirror Pond in St. Anthony Village.
Existing Conditions of Mirror Pond
Mirror Pond is a constructed storm water basin that is approximately 9.4 acres, at its existing
Normal Water Level (NWL) of 920.86 feet, and is located within the Cities of St. Anthony
Village and New Brighton. The pond is entirely owned by the City of St. Anthony Village. A
high-pressured gas line currently extends north to south along the west side of the pond.
Project Goals
The following is a list of design considerations for the Mirror Pond Project:
1. Provide a NURP Dead Pool volume, which is equal to or greater than the runoff from a
2.5 inch rain fall event (approximately 32 acre-feet).
2. Improve pollutant removals of Mirror Pond and reduce nutrient transport downstream to
Long Lake.
3. Reduce downstream local flooding by:
a. Providing 1.0 foot freeboard for the TP-40 100-year flood event (6.0 inch – 24 hour
event).
b. Allowing no overtopping in Atlas -14 flood event (7.38 inch – 24 hour event).
Equal Opportunity Employer
wsbeng.com K:\01626 -790\Admin\Docs\Final\MEMO-Mirror Pond-022015.docx
Phil Belfiori
Kyle Axtell
February 20, 2015
Page 2
4. Improve pond safety.
5. Avoid impact to the high-pressure gas pipeline beneath the pond.
6. Draw down pond to NWL within 48 hours for the 1.1 inch event.
7. Stabilize shoreline around Mirror Pond and improve habitat of the pond and surrounding
area.
Proposed Improvements to Mirror Pond
The following Improvements are purposed for Mirror Pond:
1. Excavate two feet on average to remove unconsolidated nutrient rich soils from the pond.
This will reduce the internal nutrient loading in Mirror Pond and benefit Long Lake
downstream.
2. Stabilize shoreline areas and reduce erosion by providing a 3:1 slope along the shoreline.
Shoreline erosion can add significant contributions of nutrients to Mirror Pond.
3. Improve Safety and biological diversity with the construction of a 10:1 safety bench at
the NWL. This bench will provide safety and encourage plant diversity and biological
uptake of nutrients.
4. Restore disturbed upland areas with native vegetation. This native buffer area will
stabilize shore land area, provide plant diversity, and filter nutrients from existing
stormwater that runs off from the adjacent lawns.
5. Construct a berm on the west side of Mirror Pond to eliminate overland overflow of
Mirror Pond in the Atlas 14 – 100 year rainfall event (7.38 inch – 24 hour event).
6. Lower the NWL in Mirror Pond from 920.86 to 918.86 feet. Construct a new outlet
structure consisting of a:
a. 12-inch orifice at 918.86 feet – primary outlet
b. Internal weir at 921.3 feet – secondary outlet
c. 18-inch RCP pipe at 916.5 feet – control outlet
The Mirror Pond design shown in the attached documents allows for the redirection of Ramsey
County Road D (37th Avenue) drainage into Mirror Pond at a future date. The result of these
improvements are summarized in the attached table and grading plan.
K:\01626 -790\Admin\Docs\Final\MEMO-Mirror Pond-022015.docx
Units Existing Needed Proposed
Direct Overland
Drainage Area ac 22.68 -22.68
Direct Storm Sewer
Drainage Area ac 174.72 -191.16
Indirect Drainage
Area ac 42.91 -42.91
Total Drainage Area
into Mirror Pond ac 240.31 -256.75
Dead Pool Storage ac-ft 35.50 32 40.92
Flood Pool Storage ac-ft 45.92 -82.88
Total Storage ac-ft 81.42 -123.80
Total Excavation ac-ft --26.3
NWL ft 920.86 -918.86
Average Pond Depth ft 3.8 4.3
Primary Outlet in Wear @
920.86 -12 inch
orifice
Secondary Outlet in existing
18 inch -Wear @
921.3
Third Outlet in --existing
18 inch
EOF ft 925.4 -926.5
HWL ft 921.29 -919.35
Draw Down Time hr 24 48 24
Pond Bounce ft 0.43 -0.49
HWL ft 922.75 -921.21
Draw Down Time hr 36 -90
Pond Bounce ft 1.89 -2.35
HWL ft 924.31 -922.80
Draw Down Time hr 60 -102
Pond Bounce ft 3.44 -3.94
HWL ft 925.64 -924.89
Draw Down Time hr 66 -108
Pond Bounce ft 4.78 -6.03
HWL ft 925.75 -926.12
Draw Down Time hr 72 -120
Pond Bounce ft 4.89 -7.26
Pipe Flow cfs 12.41 -12.79
Over Land Flow cfs 38.39 -0.0
Pipe Volume ft3 2,685,206 -3,732,954
Over Land Volume ft3 991,848 -0.0
Pipe Flow cfs 27.09 --
Over Land Flow cfs 29.23 -16.7
Pipe Volume ft3 261,901 --
Over Land Volume ft3 27,499 -5371.3
Pipe Flow cfs 73.34 -73.32
Over Land Flow cfs 195.81 -192.6
Pipe Volume ft3 5,223,097 -5,242,010
Over Land Volume ft3 587,193 -387,623
TSS Into Pond lb/yr 47,678 -51,397
TSS Leaving Pond lb/yr 3,539 -3,843
TSS Trapped lb/yr 44,139 -47,554
TSS Percent
Reduction %92.58 -92.52
TP Into Pond lb/yr 159 -171
TP Leaving Pond lb/yr 58 -63
TP Trapped lb/yr 101 -108
TP Percent
Reduction %63.36 -63.41
TSS removed by
Vegetated Buffer lb/yr --6,500
TP removed by
Vegetated Buffer lb/yr --7
TSS removed by
Shoreline
Stabilisation
lb/yr --4,100
TP removed by
Shoreline
Stabilisation
lb/yr --8
Removal of unconsolidated nutrient
rich soils from pond (average 2 feet)
*RCWD estimates
TP removed by 2
foot average
excavation
lb/yr --46-77
Shoreline Stabilization Pollutant
Removal Results
(BWSR Pollution Reduction Estimator,
Sheet&Rill)
2000 - 2011 Historical Rain Events
and NURP50 Files Used
Pond Pollutant Removal Results
(P8 Model)
Buffer Strip Pollutant Removal Results
(BWSR Pollution Reduction Estimator,
Filter Strip)
7.38 Inch Atlas Event (100-year)
Max Flow Out of Mirror Pond
(Link MIRP-MIR1)
Total Volume Out of Mirror Pond
(Link MIRP-MIR1)
Max Flow Down Chandler Dr. NE
(Link CD18-CD17)
Total Volume Down Chandler Dr. NE
(Link CD18-CD17)
Max Flow to RCJD 3
(Link FR5-FR4)
Total Volume to RCJD 3
(Link FR5-FR4)
Mirror Pond Flood Results
1.1 Inch Atlas 14 Event
2.83 Inch Atlas 14 Event (2-year)
4.24 Inch Atlas 14 Event (10-year)
6.00 Inch TP 40 Event (100-year)
7.38 Inch Atlas 14 Event (100-year)
Results Summary
F o s s R d
C o n t i n e n t a l D r
R
o
l
l
s
R
d
R i v i e r a D r
Riviera Ct
9 1 6
9 2 1
9 2 0
9 1 9
9 1 5
9 1 7
9 1 4
9 2 6
924
9 2 3
9 2 5
9 2 2
9 2 7
9 2 6 .5
9
2
8
9
1
3
9 1 1
9 1 2
9 1 0
9 2 6
9 1 6
927
9 2 7
9 1 5
926
9 2 7
9 2 6 .5
9 2 4
9
2
3
9
2
2
9 2 1
9 1 9
9 1 8
9 1
7
9 2 7
9 2 8
9 2 6 9 2 9
9 3 1
9 3 2 9 3 3
9 3 4
916
9 3 6
9 3 7
9 3 8
9 3 9
9 4 1 9 4 2 9 4 3
9 4 4927
9 1 9
942
9 2 8
9
3
4
9
3
1
9 3 6
9
3
6
9 2 9
9 3 1
916
927
933
9 2
8
9 2 8
9 2 9
9 2 9
9 3 2
9 3 7
9 2 1
9 2 8
Legend
Proposed Contours
Existing Contours
Parcels
Gas Line
Storm Sewer
Ü010020050Feet
NWL = 918.86'HWL = 926.12'
Dead Pool Volume = 40.9 ac-ftFlood Pool Volume = 82.88 ac-ft
Pond Excavation = 26.3 ac-ft
D
o
c
u
m
e
n
t
P
a
t
h
:
K
:
\
0
1
6
2
6
-
7
9
0
\
G
I
S
\
M
a
p
s
\
M
i
r
r
o
r
P
o
n
d
0
2
1
2
1
5
\
M
i
r
r
o
r
P
o
n
d
_
p
r
o
p
o
s
e
d
_
0
2
1
3
1
5
.
m
x
d
Mirror P ond P ropo sed
Direct Storm Sewer Drainage Area (174.72 ac)
Indrect Drainage Area (42.91 ac)
Direct Overland Drainage Area (22.68 ac)
Legend
Gas Line
MirriorPondDrainageArea(240.31 ac)
StormLines
Ü07001,400350Feet
Mirror P ond E xisting Drainage Area
Direct Storm Sewer Drainage Area (191.16 ac)
Indrect Drainage Area (42.91 ac)
Direct Overland Drainage Area (22.68 ac)
Legend
Gas Line
Mirror PondDrainageArea(256.75 ac)
StormLines
Ü07001,400350Feet
Mirror P ond P ropo sed D rainage A rea
Existing
Conditions 1 1a 2 5a 5b
RCD_2345_12_31_
2013
proposed_exnwl_
18in_1a
18‐inch pipe with
weir, overland
flow to west, weir
semi‐functional
18‐inch pipe,
overflow at 927.5,
pond lowered 1',
NWL remains the
same, weir
assumed
functional
Same as 1, but
with 12‐inch pipe
at 916.5 to draw
pond down 48‐
hours prior to
anticipated large
storms. The
starting water
surface elevation
was changed to
reflect this.
Same as 1 , but
with 18‐inch
replaced with 48‐
inch to match
downstream
City alternative ‐
no increase in
contributing
drainage area
City alternative ‐
33 acre increase in
contributing
drainage area
920.86 920.86 920.86 920.86 916.5 916.5
920.86 920.86 918.53 920.86 916.5 916.5
18 18 18 48 18 18
Yes Yes Yes Yes No No
925.5 927.5 927.5 927.5 927 927
915.6 914.6 914.6 914.6 912.5 912.5
5.26 6.26 6.26 6.26 4 4
234.5 234.5 234.5 234.5 234.5 267.5
1.6 1.6 1.6 1.6 1.6 1.6
30.7 30.7 30.7 30.7 30.7 35.0
35.8 45.9 45.9 45.9 33.7 33.7
Event Existing
Conditions 1 1a 2 5a 5b
Low Opening Elevation (LOE) at
Mirror Lake Townhomes 921.84 921.84 921.84 921.84 921.84 921.84
LOE at structures adjacent to Mirror
Pond 929.43 929.43 929.43 929.43 929.43 929.43
WSEL ‐ Mirror Pond 100‐yr, 24hr 926.61 927.87 927.57 927.18 925.94 927.07
WSEL ‐ Mirror Pond 100‐yr 10‐day Runoff 926.10 924.97 924.91 923.89 921.28 922.14
WSEL ‐ RCD 3* 2‐yr, 24hr 906.81 906.80 906.79 906.80 906.81 906.61
WSEL ‐ RCD 3* 10‐yr, 24hr 908.85 908.85 908.84 908.85 908.85 908.68
WSEL ‐ RCD 3* 100‐yr, 24hr 911.93 911.93 911.92 911.94 911.93 911.88
Event Existing
Conditions 1 1a 2 5a 5b
Mirror Pond Outflow pipe 10‐yr, 24hr 5.1 13.9 12.3 40.6 11.6 11.8
Mirror Pond Outflow pipe 100‐yr, 24hr 6.7 15.5 15.5 64.6 14.8 15.4
Mirror Pond Overflow 10‐yr, 24hr 0.0 0.0 0.0 0.0 0.0 0.0
Mirror Pond Overflow 100‐yr, 24hr 222.4 54.3 3.9 0.0 0.0 3.3
RCD 3* 2‐yr, 24hr 162.8 162.8 162.6 162.8 162.8 159.6
RCD 3* 10‐yr, 24hr 174.9 175.0 174.8 175.3 174.9 172.9
RCD 3* 100‐yr, 24hr 179.1 177.8 177.6 178.6 177.6 175.9
Flow into Hanson Park** 10‐yr, 24hr 379.3*** 379.3 379.2 379.3 379.3 378.3
Flow into Hanson Park** 100‐yr, 24hr 598.9*** 598.5 599.5 598.5 598.8 603.1
*node LRC_RCD3_158_P, approximately 0.4 miles north of Mirror Pond
** node C_LRC_RCD2_MT_31
***These discharges are the result of a revised Hanson Park outlet geometry. This revision is also reflected in each alternative.
Peak Water
Surface
Elevations
(WSEL)
(NAVD'88‐FT)
Peak
Discharges
(cfs)
NURP Design Runoff Volume (inches)
Dead Storage Provided (ac‐ft)
Contributing Drainage Area (acres)
NURP Design Pond Volume (ac‐ft)
Design
Data
Summary
Scenario Description
NWL (outlet elevation) (ft)
Model Starting Water Surface El. (ft)
Outlet Pipe Size (inches)
Stoplog weir in outlet structure?
Overflow Elevation (overland) (ft)
Pond Bottom Elevation (ft)
Depth at NWL (ft)
Model Name
3.
2
0
1
6
D
e
b
t
L
e
v
y
2016 DEBT LEVY
Future Streets Schedule
Improvement
Year
Street/Utility
costs
Mill/overlays
Alleys
Sidewalks
Intersections
Street
Lighting Drainage
LED-Kenzie 2015
Railroad XX 2016
Total
Impovements
Cost Grants/Aids
Prepaid
assmts
Net costs to be
Bonded
Bond
Issuance
costs 1.75%Bond required Rounded
Net
Assessments
Estimated
True interest
rate
AVG Annual
Debt Service
@ 105%
Less
assessment
collections
Est additional
levy
Actual 2015 2,411,400 185,000 113,200 96,400 2,806,000 250,000 2,556,000 24,000 2,580,000 2,580,000 371,524 2.17%217,346 33,146 184,200
Eng Est 2016 1,447,600 1,460,000 161,000 230,000 3,298,600 743,000 43,428 2,512,172 43,963 2,556,135 2,557,000 246,092 2.60%221,832 22,559 199,274
2017 2,950,000 80,000 3,030,000 25,000 108,500 2,896,500 50,689 2,947,189 2,948,000 561,500 2.90%261,372 51,324 210,049
2018 2,320,000 2,320,000 25,000 69,600 2,225,400 38,945 2,264,345 2,265,000 394,400 3.25%204,257 37,452 166,806
2019 2,430,000 90,000 2,520,000 25,000 95,400 2,399,600 41,993 2,441,593 2,442,000 480,600 3.50%224,902 46,253 178,650
2020 3,080,000 3,080,000 25,000 92,400 2,962,600 51,846 3,014,446 3,015,000 523,600 4.00%286,622 51,777 234,845
2021 2,940,000 60,000 3,000,000 25,000 103,200 2,871,800 50,257 2,922,057 2,923,000 544,800 4.35%283,285 54,886 228,399
2022 2,910,000 2,910,000 25,000 87,300 2,797,700 48,960 2,846,660 2,847,000 494,700 4.75%282,102 50,904 231,198
2023 3,800,000 180,000 3,980,000 905,000 136,500 2,938,500 51,424 2,989,924 2,990,000 713,500 5.15%303,560 63,550 240,010
2024 2,680,000 185,400 2,865,400 25,000 103,575 2,736,825 47,894 2,784,719 2,785,000 525,125 5.50%288,147 56,128 232,018
2025 2,930,000 289,813 3,219,813 25,000 136,483 3,058,330 53,521 3,111,851 3,112,000 643,849 5.50%321,924 68,792 253,131
2026 196,691 500,768 697,459 - 24,586 672,873 11,775 684,648 685,000 73,759 5.50%72,247 4,917 67,330
2027 314,454 458,481 772,935 - 53,299 719,636 12,594 732,230 733,000 159,897 5.50%77,553 10,660 66,894
2028 208,669 215,879 185,521 610,069 - 26,084 583,986 10,220 594,205 595,000 78,251 5.50%62,664 5,217 57,447
2029 348,438 222,355 570,793 - 60,243 510,550 8,935 519,484 520,000 180,730 5.50%54,982 12,049 42,933
2030 221,377 286,283 507,660 - 27,667 479,993 8,400 488,393 489,000 83,001 5.50%51,233 5,533 45,700
2031 322,890 294,871 617,761 - 52,109 565,652 9,899 575,551 576,000 156,327 5.50%60,381 10,422 49,959
Less other fundingPlanned Improvements Bond Amount Additional debt levy
S:\1Council Worksessions\2015\06292015\streets 3 2016 DEBT LEVY MODEL FOR 6 29 15 WS 6/23/2015
City of St. Anthony
Debt Levy - Roads, Tax Abatement, Public Facilities 802,382 897,435 902,685 918,015 916,965 920,850 929,565 937,755 950,670 729,039 565,647 142,865 138,581 139,547
2016 Levy Year
Existing
Fund 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
$1,700,000 2003A (Refunding 2011A)503 118,057 121,103 123,992 121,473 124,204 132,028 134,286
$1,790,000 - 2004A (Refunded in 2011B)503 128,800
$1,695,000 - 2005A (Refunded in 2011B)503 121,500
$2,485,000 - 2006A (Refunded in 2012A)503 186,668
$2,050,000 - 2007A (Refunded in 2012A)503 137,737
$1,305,000 - 2008A (2014C)365 175,652 177,319 178,526 169,602 170,021 172,436 169,496 171,806 168,761 170,966 172,673 173,040
$2,630,000 - 2009A 512 184,768 185,450 185,975 186,343 186,553 186,605 186,500 191,120 189,766 193,084 195,709 197,664 193,674
$1,645,000 - 2009B (2001B & 2002A)503 196,995 192,401 187,808 193,714 183,608 106,150
$1,375,000 - 2010A 514 108,587 112,065 110,175 108,285 111,645 109,413 112,209 114,624 111,532 113,665 115,450 111,729 113,258 114,350
$1,940,000 - 2011A 516 141,991 138,684 140,626 142,411 138,789 140,416 141,886 142,871 138,434 139,248 139,537 139,642 139,183 138,526 137,266
$2,210,000 - 2011B (2004A and 2005A) 503 - 226,977 226,899 221,025 225,157 223,441 226,430 223,528 109,589
$9,495,000 - 2012A (2006A & 2007A)503/518 - 423,185 518,973 519,813 525,693 520,758 520,968 526,218 531,153 535,773 306,356 141,358 142,865 138,581 139,547 140,033
$1,775,000 - 2013A 520 - - 118,685 118,930 119,176 119,120 119,063 118,523 117,984 117,082 115,939 119,864 118,133 116,402 119,133 116,476 119,070 -
$2,230,000 - 2014A 522 - - - 157,629 155,848 159,318 157,433 155,548 153,663 157,028 154,896 151,488 153,330 155,015 151,292 152,820 154,190 154,914
$2,580,000 - 2015A 524 - - - - 185,075 182,847 185,869 183,537 186,454 184,016 186,829 184,286 186,993 183,886 186,029 182,331 183,884 184,819 185,111
Total Levy 1,500,755 1,577,184 1,791,659 1,939,225 2,125,768 2,052,533 1,954,141 1,827,774 1,707,336 1,610,862 1,387,388 1,219,071 1,047,436 846,760 733,267 591,660 457,144 339,733 185,111 - - - - - - - - - -
2016 Road Improvements
$2,557,000 - 2016A 2016a 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274 199,274
2016-2025 Road Improvements
$2,948,000 - 2017A 2017a 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049 210,049
$2,265,000 - 2018A 2018a 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806 166,806
$2,442,000 - 2019A 2019a 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650 178,650
$3,015,000 - 2020A 2020a 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845 234,845
$2,923,000 - 2021A 2021a 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399 228,399
$2,847,000 - 2022A 2022a 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198 231,198
$2,990,000 - 2023A 2023a 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010 240,010
$2,785,000 - 2024A 2024a 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018 232,018
$3,112,000 - 2025A 2025a 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131 253,131
2016-2031 Mill/Overlays, Sidewalks and Street Lighting
$685,000 - 2026A 2026 67,330 67,330 67,330 67,330 67,330 67,330 67,330 67,330 67,330 67,330 67,330 67,330 67,330 67,330
$733,000 - 2027A 2027 66,894 66,894 66,894 66,894 66,894 66,894 66,894 66,894 66,894 66,894 66,894 66,894 66,894
$595,000 - 2028A 2028 57,447 57,447 57,447 57,447 57,447 57,447 57,447 57,447 57,447 57,447 57,447 57,447
$520,000 - 2029A 2029 42,933 42,933 42,933 42,933 42,933 42,933 42,933 42,933 42,933 42,933 42,933
$489,000 - 2030A 2030 45,700 45,700 45,700 45,700 45,700 45,700 45,700 45,700 45,700 45,700
$576,000 - 2031A 2031 49,959 49,959 49,959 49,959 49,959 49,959 49,959 49,959 49,959
Additional levy - - - - - 199,274 409,323 576,129 754,779 989,624 1,218,023 1,449,221 1,689,231 1,921,249 2,174,380 2,241,710 2,308,604 2,366,051 2,408,984 2,454,684 2,305,369 2,095,320 1,928,514 1,749,864 1,515,019 1,286,620 1,055,422 815,412 583,394
Road levy before debt reduction 1,500,755 1,577,184 1,791,659 1,939,225 2,125,768 2,251,807 2,363,464 2,403,903 2,462,115 2,600,486 2,605,411 2,668,292 2,736,667 2,768,009 2,907,647 2,833,370 2,765,748 2,705,784 2,594,095 2,454,684 2,305,369 2,095,320 1,928,514 1,749,864 1,515,019 1,286,620 1,055,422 815,412 583,394
Stormwater Debt Service (25,000) (170,000) (170,000) (170,000) (170,000) (170,000) (170,000) (170,000) (170,000) - - - - - - - - - - - - - - - -
MSA Advance (7,500) (25,000) (115,000) (153,000) (152,500) (104,000) (153,000)
Excess Bond Balance (25,000) (37,500) (42,500) (50,000) (20,000) (95,000) (97,500) (152,500) (100,000) 45,148 173,517
Conduit Fee (15,079) (90,000) (64,421) - -
Public Facilities Excess (5,000) (17,500) (7,500) (10,000) (7,500) (25,000) (55,000) (95,000)
Infrastructure Levy 50,000 175,000 300,000 500,000 650,000 800,000 200,000 275,000 350,000 425,000 500,000
Road improvement levy 1,500,755 1,577,184 1,776,580 1,791,725 1,823,847 1,906,807 1,982,964 2,051,403 2,085,615 2,154,986 2,227,911 2,303,292 2,781,815 2,941,526 2,907,647 2,833,370 2,765,748 2,705,784 2,644,095 2,629,684 2,605,369 2,595,320 2,578,514 2,549,864 1,715,019 1,561,620 1,405,422 1,240,412 1,083,394
% Increase in Road levy 5.09%12.64%0.85%1.79%4.55%3.99%3.45%1.67%3.33%3.38%3.38%20.78%5.74%-1.15%-2.55%-2.39%-2.17%-2.28%-0.55%-0.92%-0.39%-0.65%-1.11%-32.74%-8.94%-10.00%-11.74%-12.66%
$ Increase in Road levy 76,429 199,396 15,145 32,122 82,960 76,157 68,439 34,211 69,371 72,925 75,381 478,523 159,712 (33,879) (74,277) (67,623) (59,964) (61,689) (14,411) (24,315) (10,049) (16,806) (28,650) (834,845) (153,399) (156,198) (165,010) (157,018)
TAX ABATEMENT 149,395 146,480 151,025 153,148 155,112 127,366 129,781 131,839 133,519 134,800 135,719 136,290 136,500 - - - - - - - - - - - - - - - -
PUBLIC FACILITIES 409,773 379,197 378,462 382,872 392,322 396,207 399,882 403,347 406,602 414,897 422,683 424,289 - - - - - - - - - - - - - - - - -
559,168 525,677 529,487 536,020 547,434 523,573 529,663 535,186 540,121 549,697 558,402 560,579 136,500 - - - - - - - - - - - - - - - -
Total levied debt after reduction 2,059,923 2,102,861 2,306,067 2,327,744 2,371,281 2,430,380 2,512,627 2,586,590 2,625,736 2,704,683 2,786,313 2,863,871 2,918,315 2,941,526 2,907,647 2,833,370 2,765,748 2,705,784 2,644,095 2,629,684 2,605,369 2,595,320 2,578,514 2,549,864 1,715,019 1,561,620 1,405,422 1,240,412 1,083,394
Total levied debt before reduction 2,059,923 2,102,861 2,321,146 2,475,244 2,673,202 2,775,380 2,893,127 2,939,090 3,002,236 3,150,183 3,163,813 3,228,871 2,873,167 2,768,009 2,907,647 2,833,370 2,765,748 2,705,784 2,594,095 2,454,684 2,305,369 2,095,320 1,928,514 1,749,864 1,515,019 1,286,620 1,055,422 815,412 583,394
% Increase in levied Debt 2.08%9.66%0.94%1.87%2.49%3.38%2.94%1.51%3.01%3.02%2.78%1.90%0.80%-1.15%-2.55%-2.39%-2.17%-2.28%-0.55%-0.92%-0.39%-0.65%-1.11%-32.74%-8.94%-10.00%-11.74%-12.66%
$ Increase in levied Debt 42,939 203,205 21,678 43,537 59,099 82,247 73,962 39,146 78,947 81,630 77,558 54,444 23,211 (33,879) (74,277) (67,623) (59,964) (61,689) (14,411) (24,315) (10,049) (16,806) (28,650) (834,845) (153,399) (156,198) (165,010) (157,018)
1,000,000
1,100,000
1,200,000
1,300,000
1,400,000
1,500,000
1,600,000
1,700,000
1,800,000
1,900,000
2,000,000
2,100,000
2,200,000
2,300,000
2,400,000
2,500,000
2,600,000
2,700,000
2,800,000
2,900,000
3,000,000
3,100,000
3,200,000
3,300,000
3,400,000
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Total Levied Debt before reduction
Total Levied Debt after reduction
Road levy before
debt reduction
Road levy after
reduction
INFRASTRUCTURE CAPITAL PLAN
Improvement Type Location YEAR Financial Source Estimated cost 2014
2014
Est. Actual
2015
Est. Actual 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Street /Utility Reconstruction Program
Penrod, Edgemere and Wendhurst 2014 Debt Levy/Assmts/Grants & Aids 2,192,000 1,753,600 1,753,600 438,400
36th Ave. and Chelmsford (36th to 37th)2015 Debt Levy/Assmts/Grants & Aids 2,411,400 1,929,120 482,280
Stinson Blvd (37th to Silver Lane)2016 Debt Levy/Assmts/Grants & Aids 1,447,600 1,158,080 289,520
Skycroft, Maplewood, Penrod and Chemsford 2017 Debt Levy/Assmts/Grants & Aids 2,950,000 2,360,000 590,000
Skycroft and Downers 2018 Debt Levy/Assmts/Grants & Aids 2,320,000 1,856,000 464,000
Foss, Fordham and Shamrock 2019 Debt Levy/Assmts/Grants & Aids 2,430,000 1,944,000 486,000
Skycroft Circle, Croft Dr, 34th Ave.2020 Debt Levy/Assmts/Grants & Aids 3,080,000 2,464,000 616,000
Macalaster and Penrod Ln 2021 Debt Levy/Assmts/Grants & Aids 2,940,000 2,352,000 588,000
Anthony Ln and Anthony Ln So.2022 Debt Levy/Assmts/Grants & Aids 2,910,000 2,328,000 582,000
Rankin, Townview, 31st 2023 Debt Levy/Assmts/Grants & Aids 3,800,000 3,040,000 760,000
Rankin, Skycroft, Croft Dr 2024 Debt Levy/Assmts/Grants & Aids 2,680,000 2,144,000 536,000
Silver - Lane, Lake and Court 2025 Debt Levy/Assmts/Grants & Aids 2,930,000 2,344,000 586,000
TOTAL RECONSTRUCTION 32,091,000 1,753,600 1,753,600 2,367,520 1,640,360 2,649,520 2,446,000 2,408,000 2,950,000 2,968,000 2,916,000 3,622,000 2,904,000 2,880,000 586,000 - - - - -
Mill and Overlays
St Anthony Blvd. 88th to Ridgeway 2015 Debt Levy/Assmts 133,600 133,600
Estimated M/O program 2023+Debt Levy/Assmts 1,828,639 180,000 185,400 190,962 196,691 202,592 208,669 214,929 221,377 228,019
TOTAL MILL AND OVERLAY 1,962,239 - - 133,600 - - - - - - - 180,000 185,400 190,962 196,691 202,592 208,669 214,929 221,377 228,019
Alleys
Coolidge -1 2015 Debt Levy/Assmts 51,400 51,400 98,851
Roosevelt-1 2017 Debt Levy/Assmts 80,000 80,000 111,862
Pahl Ave. area -3 2019 Debt Levy/Assmts 90,000 90,000 133,509
Alleys North of Sliver Lake Blvd 2021 Debt Levy/Assmts 60,000 60,000 94,426
TOTAL ALLEYS 281,400 - - 51,400 - 80,000 - 90,000 - 60,000 - - - 98,851 - 111,862 - 133,509 - 94,426
Sidewalks / Intersections / Signals / Lighting / Drainage
Backyard Drainage Improvements Backyard Drainage 2015 Debt Levy/Assmts 113,200 113,200
Intersections Kenzie LED Crosswalk 2015 Debt Levy/County 96,400 96,400
Sidewalks, Intersections, Signals
Stinson Boulevard North of 37th,
37th Avenue NE (County Road D)2016 HSIP / Debt levy/ County 1,460,000 1,460,000
Street lighting Stinson Boulevard North of 37th 2016 Debt Levy 161,000 161,000 -
Intersections Railroad Crossing Stinson Blvd 2016 Debt Levy 230,000 230,000
Sidewalk / Lighting Stinson South of 37th 2028-29 Debt Levy 299,785 215,879 222,355
Sidewalk / Lighting Stinson Boulevard South of 33rd 2030-31 Debt Levy 374,731 286,283 294,871
Street lighting 37th Avenue NE (County Road D)2027 Debt Levy 327,890 458,481
Street lighting 33rd Avenue NE (County Road C2)2026 Debt Levy 368,876 500,768
TOTAL SIDEWALKS/LIGHTING ETC.3,431,882 - - 209,600 1,851,000 - - - - - - - - - 500,768 458,481 215,879 222,355 286,283 294,871
TOTAL STREETS CAPITAL PLAN 37,766,521 1,753,600 1,753,600 2,762,120 3,491,360 2,729,520 2,446,000 2,498,000 2,950,000 3,028,000 2,916,000 3,802,000 3,089,400 3,169,813 1,283,459 772,935 424,548 570,794 507,660 617,316
4.
F
o
r
m
e
r
E
l
e
c
t
e
d
O
f
f
i
c
i
a
l
s
May 1st, 2013
Subject: Former Elected Officials League of Minnesota Cities 100th Year Celebration
On behalf of the City Council, City Manager and League of Minnesota Cities you are
cordially invited to attend the 100 year anniversary of the LMC to be held on Wednesday
evening, June 19th, 2013 from 5:00 PM ‘til 9:00 PM, time certain. We will depart by van
(special assistance upon request), at 4:15 PM from the City Community Center located at
3301 Silver Lake Road, St Anthony, MN.
The purpose of this meeting is outlined in the attached flyer by the League of Minnesota
Cities. We feel it is important that you are in the “loop” as you were once elected by the
community and contributed to the city’s future, its growth and progress. Your wisdom is
still valued and resident’s continue to seek your advice and knowledge therefore we want
you to be aware of the efforts of your league of cities that you supported.
You must confirm your attendance to City Hall at 612-782-3301 or either to me at 612-
789-7684, jerry.faust@ci.saint-anthony.mn.us, or Mark Casey at 612-782-
3311, mark.casey@ci.saint-anthony.mn.us not later than Tuesday May 14th, 2013. Please
see below the list of invitees.
Additionally we would like to have us all in a St Anthony Village polo shirts, please give us
your shirt size and it will be available for you to pick up on the 17th and 18th of June.
I cannot emphasis enough our desire that you attend and we look forward to your
participation
Thank you for your prior service and continued involvement in the sustained development
of St Anthony Village.
Sincerely;
Jerome O. Faust
Mayor
Invitees:
Dennis Cavanaugh Tom Emond Richard Enrooth
Dorothy Fleming Richard Horst Judy Makowske
George Marks Jim McNulty Clarence Ranallo
Bill Sauer Amy Sparks George Wagner
George Zahhos
Attachment
FormerElectedOfficials1
LAST First Position Number Street Zip Phone
Enrooth Richard Councilmember 3300 Skycroft Dr 55418 789-0362
Fleming Dorothy Councilmember 3101 Wendhurst Ave 55418 781-0361
Horst Richard Councilmember 2540 38th Avenue #305 55421
LeTourneau Richard Councilmember 3609 37th Ave 55421 789-6943
Makowske Judy Councilmember 2919 Rankin Rd 55418 781-1163
Marks George Councilmember 3424 Silver Lake Rd 55418 788-0137
Sauer Bill Councilmember 3620 Harding St 55418 781-9466
Sparks Amy Councilmember 3108 Bell Ln 55418 788-7946
Zahhos George Councilmember 3100 Armour Terrace 55418 789-4457
Cavanaugh Dennis Mayor 2909 St Anthony Blvd 55418 781-7106
McNulty Jim Mayor 2921 33rd Ave 55418 781-4674
Ranallo Clarence Mayor 2601 Kenzie Terr #329 55418 781-2118
Roth Jim Councilmember 3400 Roosevelt St. NE 55418
As of6/23/2015