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HomeMy WebLinkAboutCC PACKET 05071996 Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 106488 Box: 37 Folder: CC PACKETS 1997 Document: CC PACKET 05071996 CITY OF ST. ANTHONY CITY COUNCIL WORK SESSION AGENDA May 7, 1996 7:00 P.M. City Council Chambers PAGE(S) I. CALL TO ORDER. II. ROLL CALL. III. REVIEW INSURANCE RENEWAL WITH MARK FLATEN (5/28/96 Council meeting) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 - 6 IV. FUND BALANCE DISCUSSION WITH ROGER LARSON. SET BUDGET PLANNING MEETING WITH STAFF, TENTATIVELY FOR JULY 30TH (Audit portion 5/28/96 Council meeting) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 - 13 • V. REVIEW OPTIONS FOR SAV II AND APACHE WELLS WITH DON PERRY AND OTHER LIQUOR BUSINESS (5/14/96 Council meeting) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 - 29 VI. DISCUSS POSSIBLE 1997 ROAD PROJECT - HOLD HEARINGS IN FEBRUARY RATHER THAN JANUARY (Feasibility resolution 6/10/96 Council meeting) . . . . . . . . . . . . . 30 - 32 VII. REVIEW POSSIBLE TAX INCREMENT FINANCING PROJECTS . . . . 33 - 41 VIII. CITY HALL UPDATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 - 43 IX. REVIEW PLANNING COMMISSION ISSUES: A. Proposed conditional use changes (1st reading 6/10/96 Council meeting) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 - 46 B. Comprehensive Plan schedule . . . . . . . . . . . . . . . . . . . . . . . . . . 47 C. Housing code update (6/25/96 Council meeting) X. WATER TOWER LEASE UPDATE (5/14 or 5/28/96 Council meeting) 48 - 54 • XI. METROPOLITAN COUNCIL LIVEABLE COMMUNITIES UPDATE (6/25/96 Council meeting) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 - 61 Council Work Session Agenda May 7, 1996 Page 2 PAGE(S) XII. OTHER BUSINESS. A. Police Services Agreements (6/10/96 Council meeting) . . . . 62 - 76 B. Local performance measures (5/14/96 Council meeting) . . . . 77 - 81 C. Review changes to Community Development Block Grant agreement and resolution (5/14/96 Council meeting) . . . . . . 82 - 86 _ = XIII: -ADJOURNMENT. • • i • MEMORANDUM DATE: May 1, 1996 TO: Mike Mornson, City Manager FROM: Roger Larson, Finance Director ITEM: LEAGUE OF MN CITIES INSURANCE RENEWAL Mr. Mark Flaten of American Risk Services will be present at the May 7, 1996, Council Work Session to discuss and finalize insurance coverage for June 1, 1996 - May 31, 1997. The attached information includes price quotations for property, auto, general liability, workers' compensation and liquor liability. The cost for maintaining our present coverage of $10,000 deductible and $50,000 aggregate totals $185,301. • This amount represents a decrease in premiums of ($56,042) which is primarily due to the decrease in St. Anthony's workers' comp premiums. In addition to the City's experience modification dropping from 1.23 to .89, the League decreased the rates for several different workers' comp categories for the upcoming year which combined caused a significant drop in cost. The lowest premium for On-Sale and Off-Sale liability coverage is being offered by Lexington Insurance Company which has the highest financial rating(A++15) any insurance company can receive. As in previous years, no other insurance companies choose to compete with the League of Minnesota Insurance Trust. Two company's (Park Glen& Lexington)bid on the liquor liability insurance. Last years carrier (Britamco) is no longer servicing Minnesota. Workers' compensation costs continue to be a concern for Minnesota businesses. To offset the increases in prior years, St. Anthony adopted a Managed Care Plan where employees who are injured on the job are assigned to a specific clinic for rehabilitation of their injury. This results in a 5% reduction in workers' comp premiums and helps return the employee back to work in a timely manner. • Last years coverage is primarily duplicated and a cost breakdown is attached for Councils' review. z • Recommendation: Staff recommends approval of the following insurance coverage for the upcoming year: 1) Council accept the League of Minnesota Cities insurance proposal for property, inland marine, auto, and general liability which includes a $10,000 Deductible Per Occurrence/$50,000 Aggregate totaling $66,491 (down $4,558). 2) Council maintain the following insurance coverage: A. Open Meeting Law $ 974 (down $104) B. PetroFund/Llnderground Gas Tanks $1,323 C. Accident Plan for Volunteers $ 773 D. Boiler and Maintenance $ 410 (up $14) E. Public Employee Blanket Bond $ 710 (down $55) 3) Council approve workers' compensation coverage totaling $53,104 which includes an employee Managed Care Plan (down $43,238). • 4) Council approve Lexington Insurance Company as the City's On-Sale/Off- Sale liquor liability carrier at a cost of $57,516 (down $8,101) 5) Council approve agent fees totaling $4,000. • • City of*hony 1996 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 Sublect of Insurance LMCIT LMCIT LMCIT LMCIT LMCIT LMCIT LMCIT LMCIT LMCIT LMCIT LMCIT Property 14,240 13,783 9,829 10,907 7,367 8,181 7,871 6,899 6,387 5,408 5,999 Limits: 3,176,370 3,629,300 4,035,392 4,609,800 4,933,800 4,965,300 5,062,950 5,140,800 5,287,950 5,410,800 5,516,370 Rate per(00's): 0.448 0.380 0.244 0.237 0.149 0.165 0.155 0.134 0.121 -0.100 0.109 Inland Marine 1,620 1,391 1,262 1,245 1,021 1,274 1,294 1,319 1,192 1,042 1,217 Boiler&Machinery 310 310 270 270 302 311 342 342 372 396 410 Fidelity 741 741 719 800 820 820 765 765 765 765 710 Automobile 13,096 13,315 10,893 11,181 8,890 12,233 12,505 12,456 11,393 12,872 12,516 5600,000 CSL Liability Deductible: 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Comprehensive Deductible: 250 250 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Collision Deductible: 500 500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 General Liability 27,995 30,688 23,218 26,856 25,007 37,569 41,926 49,900 44,630 51,727 46,759 $600,000 CSL Liability Deductible: 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Open Meeting Law (3) 139 865 1,078 974 Pero Fund-Option 4,230 1,323 1,323 Workers'Compensation 88,632 75,524 72,232 63,822 90,781 79,365 94,147 109,189 115,637 96,342 53,104 Payroll 1,426,637 1,447,721 1,571,733 1,601,732 1,733,639 1,744,700 1,854,940 2,012,834 2,101,608 2,162,993 2,444,793 Deductible 500 500 0 Experience Modification 1.16 1.38 1.21 0.95 1.08 0.91 1.00 1.17 1.31 1.23 0.89 Average Rate w/out Exp Mod 5.36 3.78 3.80 4.19 4.85 500 5.08 4.64 4.20 3.62 2.44 Liquor Liability 75,529 77,838 47,741 46,228 48,583 55,392 49,335 72,755 70,619 65,617 57,516 5500,000 Audited Audited Audited Audited Audited Audited Receipts: 3,539,973 3,627,221 3,532,484 3,293,435 3,907,000 3,800,000 0 3,680,000 Rate per$100 Receipt: 1.31 1.34 1.57 1.50 1.86 1.86 #DIV/01 1.56 Public 011iclals Liability 4,185 5,503 3,506 2,852 2,386 2,742 3,007 Included Included Included Included Inverse Condemnation 813 1,221 Included Included Included Included Included 5600,000 Liability Deductible: 5,000 2,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Accident Plan for Volunteers 773 773 773 773 Agent Fee: 8,000 7,000 7,000 7,000 6,750 5,000 4,000 4,000 4,523 4,000 4,000 Commission Offset 0 0 0 0 2,135 1,587 2,049 2,350 2,693 230 Total-w/PetroFund 259,901 252,302 176,670 171,161 189,773 201,300 213,143 256,188 254,463 241,114 185,301 No Petro Fund bN I of I Prepared By: Berkley Risk Services, Inc. • CITY OF ST. ANTHONY SUMMARY RECAP I. PACKAGE POLICY $66,491.00 League of Minnesota Cities Policy Term: 6/1/96 to 6/1/97 II. OPEN MEETING LAW $974.00 League of Minnesota Cities Policy Term: 6/1/96 to 6/l/97 III. PETROFUND $1,323.00 League of Minnesota Cities Policy Term: 6/1/96 to 6/1/97 IV. WORKERS' COMPENSATION POLICY $53,104.00 League of Minnesota Cities • Policy Term: 6/1/96 to 6/1/97 V. ACCIDENT PLAN FOR VOLUNTEERS $773.00 League of Minnesota Cities Policy Number: 02-468 Policy Term: 6/1/96 to 6/1/97 VI. BOILER AND MACHINERY POLICY $410.00 Hartford Steam Boiler Policy Number: MN-8347115-06 Policy Term: 6/1/96 to 6/l/97 VII. PUBLIC EMPLOYEES BLANKET BOND $710.00 Western Surety Insurance Company Policy Number: 58222239 Policy Term: 6/l/96 to 6/1/97 Sub-Total $123,785.00 • Agency Fee 4,000.00 TOTAL $127,785.00 City or snotty � 1996 Park Glen Lexington Liquor Liability 1996 1996 1996 1996 1996 Limits of Liability 500,000 500,000 500,000 500,000 Location Sales Rate/5100 Premium Rate/5100 Premium 2700 Hwy#8(On Sale) 578,000 5.68 32,830 5.70 32,946 2700 Hwy#8(Off Sale) 1,620,000 0.41 6,642 0.52 8,424 2504 38th Ave NE(Off Sale) 1,300,000 0.41 5,330 0.52 6,760 127 Apache Plaza(On Sale) 272,000 5.68 15.450 2.84 7.711 S/L Tax 1,675 Total 3,770,000 60,252 57,516 (Limits apply per location) Minimum Premium applies per location except Apache Wells Server Traing required I of Prepared By: Berkley Risk Services, Inc. 'LEXINGTON INSURANCE COMPANY (AIG) BEST RATED A + + 15 LEXINGTON INSURANCE COMPANY was incorporated -on March 31 , 1965. The company operates as a surplus lines company in all states (ex.DE) AIG is recognized as one of the nations largest underwriter's of commercial insurance and it's rating recognizes the stable financial position of the company. AIG is one of a select group of large national property/casualty insurance companies that continue to produce outstanding operating results year after year. Best believes that AIG is extremely well positioned to capitalize on current market conditions, as well as sustaining it's superior operating performance through it's specialized underwriting expertise, and use of high quality reinsurance. AIG is the fourth leading insurance group in the U.S. with nearly $8 billion in net writings. Represented by: MINNESOTA HOSPITALITY INSURANCE BOX 250 ST. MICHAEL, MN 55376 612-497-2553 800-358-2291 MEMORANDUM DATE: April 19, 1996 TO: Mike Morrison, City Manager FROM: Roger Larson, Finance Director ITEM: UNAPPROPRIATED FUND BALANCES During the 1989 Special Session, the 1990 and 1991 regular sessions, many legislators focused attention on cities' fund balances. Discussions centered on what some legislators call "excessive" reserves. This trend continues in 1996 and in light of the consistent attention to these dollars, it becomes essential for St. Anthony to designate or earmark these funds prior to completing its annual State Auditors Report. • Like St. Anthony, many Cities have developed a policy to designate Unappropriated Fund Balances. These reserves come from fiscal years where revenues exceeded expenditures and have a significant impact on the operation of St. Anthony. To assist local governments, the League of Minnesota Cities developed a task force to formulate recommendations how cities should designate the use of these funds. Their suggestions are as follows: 1) Cities designated part or all of their undesignated reserve fund balances prior to submitting its annual Financial Profile to the State Auditors Office. 2) Cities should plan carefully in the designation of these funds and indicate to their auditors they would like these designations included in their annual Financial Statements. 3) Designations may be established to indicate tentative plans for financial resource utilization in a future period. Such designations reflect managerial plans or intent, however, they are not permanent and Council may choose to re-direct or redesignate these funds at any time. 4) Cities analyze its cash flow needs for the purpose of designating an adequate amount of cash in the General Fund for Working Capital. Since cities receive their revenues twice a year, a significant amount of cash on hand is required to draw from when there is no revenue coming into a City. It is recommended 25% to 35% of the general fund budget be held in reserves. This prevents short term borrowing of which expenses for interest • can be significant and have a negative impact on the current years operating budget. • To comply with the League's recommendations, St. Anthony designates its reserves for inclusion in the annual audit/financial report. Presentation of the auditors review of the 1995 accounting records is scheduled for the May 28th Council Meeting. Upon examination of the 1995 audited financial records, staff has documented the designation of all Fund Balance Reserves and is providing Council with the following information for review and approval: RECOMMENDATION: A) Council designate the following as Reserved/Restricted Use Funds: 1) #205 MSA Construction Fund 2) #225 Recycling & Beautification Fund 3) #230 Police Forfeiture/Dare Fund 4) #240 Crime Prevention Fund 5) #301 Housing & Redevelopment Fund 6) #503 Road Improvement Bond Fund 7) #504 Street Improvement Construction Fund 8) #601 Community Service Center Fund 9) #701 Water/Sewer Fund 10) #702 Stormwater Improvement Fund • 11) #704 Water Contamination Fund B) Council designate reserves totaling$100,000.00 to Fund#201 for funding of anticipated 1996 revenue shortage of Liquor Profit Transfer. C) Council designate reserves totaling $15,000.00 to fund MFRS legal costs. D) Council designate reserves totaling $50,000.00 to fund Schnitzer legal costs. E) Council transfer reserves totaling $23,000.00 to Fund #509 to establish funding for Underground Storage/Gas Tank Removal. F) Council transfer Cable Franchise reserves totaling $16,572.00 to Fund #509 Revolving Improvement Fund. G) Council transfer severance liability funding totaling$16,715.00 to Fund#901 Vacation & Severance Fund. H) Council transfer Budget/Levy Reduction Reserves totaling $124,000.00 to Fund #509 Revolving Improvement Fund. 1) Council designate reserves totaling $14,000.00 from Falcon Heights contract to fund • unanticipated unemployment costs. I • J) Council designate reserves totaling $4,100.00 to fund salary adjustment for Police Secretary. K) Council designate the following fund balances for inclusion in the 1995 Audit Report: 1) #101 General Fund Working Capital $ 551,290 Unemployment Reserves $ 21,000 Insurance Reserves $ 159,639 2) #201 General Fund Reserve Budget/Revenue Shortages $ 100,000 3) #401 Capital Equipment Fund $ 60,593 4) #509 Revolving Improvement Fund City Hall/Community Center $1,179,047 Cable Reserves $ 74,656 Capital Equipment $ 79,872 Improvement Projects $ 250,894 Budget/Levy Reserves $ 124,000 Underground Storage Tanks $ 23,000 • 5) #901 Retirement Fund Severance Payments $ 247,293 IO Designation of General Fund Reserves: 1995 $ 289,444.00 ( 100,000.00) Liquor Fund Transfer Deficit ( 15,000.00) MPRS Legal Reserves ( 50,000.00) Schnitzer Legal Reserves ( 23,000.00) Underground Gas Tank Removal ( 16,572.00) Cable Franchise Reserves ( 4,637.00) Severance Liability Transfer ( 80,143.00) Budget/Levy Reduction Reserves ( 92.00) Remains in General Fund $ 289,444.00 Lauderdale/Falcon Heights Reserves: 1995 $ 74,035.00 ( 14,000.00) Falcon Heights Unemployment Reserves ( 43,857.00) Capital Equip/Levy Funding ( 12,078.00) Severance Liability Transfer ( 4,100.00) Salary Adjustment for Police Secretary $ 74,035.00 • 11 Cable Franchise Reserves: $ 16,572 1995 Contribution $ 58,084 Prior Years Designations $ 74,656 Budget/Levy Reduction Reserves: $ 43,857 Lauderdale/Falcon Heights Capital Equipment Funding $ 80,143 General Fund Designation • $124,000 • 1z • GENERAL FUND STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE REVENUES 1995 1995 BUDGET ACTUAL BALANCE Property Taxes $1,445,193 $1,434,724 $10,469 99.28% Licenses $13,450 $11,012 $2,438 81.87% Permits $37,480 $100,856 ($63,376) 269.09% Intergovernmental Revenue $989,097 $1,062,512 ($73,415) 107.42% Charges for Service(Fines) $105,000 $81,917 $23,083 78.02% Miscellaneous Revenues $57,150 $94,898 ($37,748) 166.05% Transfers&Miscellaneous Revenues $165,000 $165,000 �0 100.00% GENERAL FUND TOTAL REVENUES $2,812,370 $2,950,919 ($138,549 104.93% EXPENDITURES 1995 1995 BUDGET ACTUAL BALANCE Mayor/City Council $49,430 $36,427 $13,003 73.69% Public/Intergovernmental Relations $14,950 $14,282 $668 95.53% Cable Franshise $16,900 $12,696 $4,204 75.12% General Management $94,750 $89,687 $5,063 94.66% Elections $17,800 $14,012 $3,788 78.72% finance,Insurance/Accounting $236,950 $213,902 $23,048 90.27% finance,Assessing $27,220 $28,587 ($1,367) 105.02% Legal $47,500 $46,865 $635 98.66% Engineering,Planning/Zoning $3,175 $410 $2,765 12.91% City Building $71,500 $61,513 $9,987 86.03% Civil Defense $34,100 $32,851 $1,249 96.34% Police Protection $1,141,945 $1,122,118 $19,827 98.26% Fire Protection $414,150 $408,857 $5,293 98.72% Inspections,Building/Plumbing/Heating/Heakh $19,900 $25,791 ($5,891) 129.60% Animal Control $4,900 $0 $4,900 0.00% Public Works $365,000 $315,696 $49,304 86.49% Public Works,Maintenance/Repair Equipment $98,100 $88,973 $9,127 90.70% Tree and Weed Care $25,800 $20,905 $4,895 81.03% Parks $53,300 $39,991 $13,309 75.03% Transfers to Other Funds $75,000 $75,000 �0 100.00% GENERAL FUND TOTAL EXPENDITURES $2,812,370 $2,648,563 $163,807 94.18% Transfers to other Funds $278,400 $2.926.963.00 99.19% • 13 CITY OF ST. ANTHONY BUDGET PLANNING MEETING Tuesday, July 30, 1996 Dinner from 5:30 P.M. to 6:30 P.M. Meeting Begins at 6:30 P.M. Speakeasy at the Stonehouse I. CALL TO ORDER. II. ROLL CALL. • III. REVIEW BUDGET HIGHLIGHTS WITH STAFF. A. 1995 Year End; B. 1996 Year to Date; C. 1997 Projected Levy. IV. REVIEW GOAL SETTING REPORT AND/OR DEPARTMENT HEADS DISCUSS WHAT IS HAPPENING IN THEIR DEPARTMENTS. V. OTHER BUSINESS. VI. ADJOURNMENT. • 14 • MEMORANDUM DATE: May 1, 1996 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: CLOSING APACHE WELLS AND ENTERING INTO A NEW LEASE FOR SAV II As you are aware, the City has been negotiating with First Bank over the past several months on terminating the Apache Wells lease. Current annual cost of Apache Wells' lease is $51,264 for 4,023 square feet. The lease term is through July 31, 1999 (approximately 3 years, 2 months). The City has also been talking to First Bank about a new lease for SAV H by the Tires Plus building. The current cost for SAV H is about $73,330 for 8,500 • square feet. Our position with First Bank has been that the City will not sign a new lease on SAV II unless they terminate the Apache Wells lease. The following is a comparison of the current SAV II cost vs entering into a new lease at the Tires Plus building. In addition, I have included an estimated cost of new construction, based on research Don Perry has done. Current SAV II Proposed Lease $73,000 9,000 square feet at $9.00 a foot $81,000 plus $19,000 in taxes, maintenance, insurance, etc. $100,000 or $27,000 more a year than the current lease New Construction 9,000 at 75 = $675,000 Land cost = $500,000 $1,175,000 10 year annual bond cost $190,000 Maximum annual amount we can afford, • based on previous profits $125,000 Annual lease cost of Tires Plus $100,000 Is • The City can reduce the lease cost by doing the following: • Reduce the size of our space; • Provide HRA money in the amount of$150,000 to First Bank for the improvements. Following this memo is an 8 year summary of liquor operations with and without Apache Wells, as well as other information on the stores. • • • • LIQUOR OPERATIONS: TOTAL YEAR Stonehouse GRILL SAV I Apache Wells GRILL SAV II ANNUAL/STORES 88 Sales $724,379.00 $1,291,893.00 $195,455.00 $1,558,938.00 $3,770,665.00 Profit $211,410.00 ($18,547.00) ($1,924.00) $16,919.00 $207,858.00 89 Sales $729,234.00 $1,325,295.00 $163,326.00 $1,510,157.00 $3,728,012.00 Profit $237,609.00 $34,275.00 ($30,517.00) $8,684.00 $250,051.00 90 Sales $767,266.00 $1,318,695.00 $255,755.00 $102,259.00 $1,486,100.00 $3,930,075.00 Profit $255,407.00 $22,993.00 ($42,812.00) ($12,409.00) $14,050.00 $237,229.00 91 Sales $643,466.00 $1,384,546.00 $297,314.00 $116,170.00 $1,563,909.00 $4,005,405.00 Profit $176,135.00 $68,556.00 ($12,400.00) ($4,665.00) $73,060.00 $300,686.00 92 Sales $518,855.00 $1,360,499.00 $285,233.00 $116,650.00 $1,531,751.00 $3,812,988.00 Profit $65,119.00 $54,446.00 ($36,139.00) ($7,537.00) $53,439.00 $129,328.00 93 Sales $445,856.00 $1,328,173.00 $264,129.00 $113,228.00 $1,362,041.00 $3,513,427.00 Profit $61,100.00 $22,878.00 ($41,614.00) ($6,675.00) ($31,688.00) $4,001.00 94 Sales $503,015.00 $1,454,806.00 $238,276.00 $119,256.00 $1,279,471.00 $3,594,824.00 Profit $112,750.00 $51,895.00 ($55,734.00) $3,477.00 ($46,371.00) $66,017.00 95 Sales $465,315.00 $80,538.00 $1,561,615.00 $201,241.00 $106,421.00 $1,219,625.00 $3,634,755.00 (Audited) Profit $50,132.00 ($4,641.00) $90,803.00 ($82,045.00) ($362.00) ($37,657.00) $16,230.00 TOTALSTORE Sales $4,797,386.00 $80,538.00 $11,025,522.00 $1,900,729.00 $673,984.00 $11,511,992.00 $29,990,151.00 PROFIT/LOSS Profit $1.169.662.00 ($4,641.00) $327.299.00 ($303.185.001 ($28,171.00) $50.436.00 $1.211.400.00 8 Year $1,169,662.00 ($303,185.00) Bar Profit AUDITED THROUGH 12/31/95 ($4,641.00) ($28,171.00) Grill $1.165.021.00 ($331.356.00) Total Apache Profit/Loss • • • LIQUOR OPERATIONS: WITHOUT APACHE WELLS/SAV II TOTAL YEAR Stonehouse GRILL SAV I SAV II ANNUAL/STORES 88 Sales $724,379.00 $1,291,893.00 $1,558,938.00 $3,575,210.00 Profit $211,410.00 ($18,547.00) $16,919.00 $209,782.00 89 Sales $729,234.00 $1,325,295.00 $1,510,157.00 $3,564,686.00 Profit $237,609.00 $34,275.00 $8,684.00 $280,568.00 90 Sales $767,266.00 $1,318,695.00 $1,486,100.00 $3,572,061.00 Profit $255,407.00 $22,993.00 $14,050.00 $292,450.00 91 Sales $643,466.00 $1,384,546.00 $1,563,909.00 $3,591,921.00 Profit $176,135.00 $68,556.00 $73,060.00 $317,751.00 92 Sales $518,855.00 $1,360,499.00 $1,531,751.00 $3,411,105.00 Profit $65,119.00 $54,446.00 $53,439.00 $173,004.00 93 Sales $445,856.00 $1,328,173.00 $1,362,041.00 $3,136,070.00 Profit $61,100.00 $22,878.00 ($31,688.00) $52,290.00 94 Sales $503,015.00 $1,454,806.00 $1,279,471.00 $3,237,292.00 Prot $112,750.00 $51,895.00 ($46,371.00) $118,274.00 95 Sales $465,315.00 $80,538.00 $1,561,615.00 $1,219,625.00 $3,327,093.00 (Audited) Profit $50,132.00 ($4,641.00) $90,803.00 ($37,657.00) $98,637.00 TOTALSTORE Sales $4,797,386.00 $80,538.00 $11,025,522.00 $11,511,992.00 $27,415,438.00 PROFIT/LOSS Profit $1.169.662.00 4 641 00 $327.299.00 MAO-600 $1.542.756.00 AUDITED FIGURES THROUGH 12/31/95 J ST. ANTHONY MUNICIPAL LIQUOR STORES SUMMARY Year to March 31, 1996 (FIRST QUARTER) ALL STORES — NET PROFIT Year to Year to Increase Date 1996 Date 1995 (Decrease) STONEHOUSE — BAR $9,569.71 $18,074.26 ($8,504.55) STONEHOUSE — GRILL ($1,180.60) $0.00 ($1,180.60) SAV 1 $24,383.68 $18,090.52 $6,293.16 APACHE WELLS — BAR ($19,137.44) ($15,560.62) ($3,576.82) APACHE WELLS — GRILL ($2,464.48) $2,349.55 ($4,814.03) SAV 11 ($20,674.43) ($17,175.31) ($3,499.12) TOTAL Y—T—D NET PROFIT ($9,503,56) ($15.281.96) • \ City JR. Anthony, Minnesota • Liquor Store Revenue Bonds Operations History 1995 1994 i Sales Net of Costs and Discounts 1,160,325 1,131,812 ' Operating Expenses 1,210,890 1.128,420 Net Income (50,565) 3,392 Add Back: Depreciation 100,349 98,606 Debt Service Interest 12.775 16,375 Adjusted Net Operating Income 62,559 118,373 Non-Operating Income 65,281 65,172 Net Available For Debt Service 127,840 183,545 I Max. Annual Debt Service (1997) 94,725 94,725 Coverage (times) 1.35 1.94 Proposed New Bond Issue Max Issue @ 125% 1995 Net Relocation and Remodeling 1,000,000 660,000 Refund Existing Bonds 175,000 175,000 Debt Service Reserve (Max Annual) 181,000 127,000 Bond Discount @ 1.8% 23,400 16,200 Costs of Issuance 21,000 20.000 Sub Total 1,400,400 998,200 Less: Existing Reserve (94,725) (94,725) Funds on Hand5� •675) 3( .475) Net Bond Isue 1,300,000 900,000 Average Annual Debt Service 180,836 125,194 (10 Yrs. -6.5%) ._Z 20 MEMORANDUM DATE: May 1, 1996 TO: Michael Mornson, City Manager FROM: Don Perry, Liquor Operations Manager ITEM: RELOCATION OF COOLER AT STORE 2 • The cost of moving the cooler from Store 2 to a new location will be $10,975 plus tax. This bid does not include electrical work, which is estimated at $1,000. There is a second bid for replacement of the glass door assembly. The existing glass doors have been in service for a long time and several are in need of repair. The replacement doors are very efficient and could save a great deal of energy versus the existing doors. The additional cost is $9,915, plus tax, bringing the total cost of the move to $20,890. • • MEMORANDUM DATE: May 1, 1996 TO: Michael Mornson, City Manager FROM: Don Perry, Liquor Operations Manager ITEM: COSTS OF RELOCATION SITE (SAV II) After researching costs of recent Twin City liquor retail leases and current construction costs, I feel a lease not to exceed $9.00 per foot is our best option. The cost of construction would be about $65 to $75 per foot, which exceeds our financial plans. Leases I have researched are averaging approximately $9 per foot in similar • locations. There would be additional expenses on taxes, maintenance and common area, as you know. Amenities in the building can be kept to a minimum to keep costs down, and yet give us a store with which we can be very pleased. As I mentioned in an earlier memo, the cooler transfer will be an additional expense of$11,000 to $20,000, depending upon what, if any, upgrades we choose. There are some fixtures that we should replace at this time (counters, gondolas and signage) that will be an additional $10,000. An advertising package, which would include print ads, radio and in-store promotion announcing the move and new location will cost $4,000. Presently, we are discussing a 9,000 square foot building. I feel we could scale our plan down to 7,500, if needed. This would compromise us slightly, but can be worked with. • zz . ain � illa tehon Administrative Offices 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 (612) 789-8881 FAX (612) 781-9323 April 26, 1996 Ms. Mary Rothchild Vice President Special Loans Division Ste. Marie Company 601 Second Avenue S Minneapolis, MN 55402 Re: St. Anthony Liquor Store Relocation Dear Mary: • The City of St. Anthonyis planning to close operations at Apache Wells within the next 60 days. In conjunction with closing Apache Wells, we would like to relocate the liquor store to the north end of the Tires Plus building. Both of these issues will be discussed at our May 7, 1996 City Council work session. We would like to reach an agreement with Ste. Marie Company prior to that meeting. I have set forth below proposed terms and conditions for consideration by Ste. Marie Company. Premises: Approximately 9,000 square feet located at 3800 Silver Lake Road, St. Anthony, MN Term: Ten (10) years Commencement: September 1, 1996 Expiration: August 31, 2006 Initial Base Rent: $8.50 net per square foot (Years 1 - 5) $9.00 net per square foot (Years 6 - 10) • 23 • Mary Rothchild April 26, 1996 Page 2 Renewal Option: Provided Tenant is not in default of this Lease and that Tenant provides written notice 180 days prior to the expiration date of the Lease Term or Extended Term, Landlord grants to Tenant an Option to Renew this Lease for two 5 year periods. Rent shall increase 5% over the previous year's rent at the beginning of each five year renewal. Signage: Tenant shall have the right to install exterior building signage at Tenant's sole expense, subject to municipal approval. Operating Costs: Tenant shall be responsible for its prorata share of operating expenses, real estate taxes and insurance. Utilities: Tenant shall be responsible for utilities related to the • Premises. Apache Wells: In the event Landlord and Tenant enter into a mutually agreeable lease, Landlord shall terminate the existing Apache Wells lease at not cost to Tenant effective June 1, 1996. Contingency: This proposal is subject to final City of St. Anthony City Council approval. The only instrument that shall bind either party is a fully executed lease. If we do not reach an agreement on the liquor store, we will need to consider closing the liquor store as well. Please call with any questions or comments. I look forward to finalizing an agreement in the next week. Sincerely 00, Michael Morrison City Manager • 24- 0 40 CITY OF ST. ANTHONY DRAFT RESOLUTION 96-031 A RESOLUTION APPROVING TERMINATION OF THE LEASE BETWEEN THE CITY OF ST. ANTHONY AND FIRST BANK, INC. BE IT RESOLVED, that the City Council of the City of St. Anthony hereby approves termination of the lease between the City of St. Anthony and First Bank, Inc. for space rented by the City at the Apache Plaza Shopping Center, 3800 Silver Lake Road, and doing business as "Apache Wells Bar and Grill." Adopted this day of , 1996. Mayor ATTEST: City Clerk Reviewed for administration: City Manager • • CITY OF ST. ANTHONY DRAFT RESOLUTION 96-032 A RESOLUTION TO ENTER INTO A LEASE AGREEMENT WITH FIRST BANK, INC. BE IT RESOLVED, that the City of St. Anthony desires to enter into a Lease Agreement with First Bank, Inc. Said lease will cover space the City wishes to rent for the relocation of SAV H Liquor Warehouse into approximately 9,000 square feet of the building presently housing Tires Plus, 3800 Silver Lake Road. • Adopted this day of , 1996. Mayor ATTEST: City Clerk Reviewed for administration: City Manager • • MEMORANDUM DATE: May 1, 1996 TO: Michael Morrison, City Manager FROM: Don Perry, Liquor Operations Manager ITEM: COMPUTERIZATION OF SAV I AND SAV II The following is in regard to the installation of a computerized register system at both St. Anthony Liquor Stores. After researching different systems, it is my recommendation that the Total Register System bid be accepted as the equipment to be used at SAV I and SAV H. The cost per location would be $18,598.50, or a total of$37,197, not • including tax. It would be to our advantage to install a computerized cash register system as soon as possible. Installation of the system at SAV I prior to the beginning of the third quarter would allow us to prepare the system to be online at that store for the start of the second half of the year. This would allow cost tracking as well as sales tracking, giving us the capability of monthly profit reports. It would also be to our advantage to install the computerized system at SAV H immediately. This store could begin with a two station set up that would lower the installation to $13,522.50. An additional station could be added upon a need-be basis, with the additional cost of approximately $5,000. These costs cover installation, all the initial management and staff training, as well as the database and communication modems. Brian Anderson of Total Register Systems is available to attend the work session or future meetings to answer any questions you or the Council may have concerning the system. • 27 MEMORANDUM DATE: May 1, 1996 TO: Michael Mornson, City Manger FROM: Don Perry, Liquor Operations Manager ITEM: RE-CARPETING SPEAKEASY LOUNGE • Through several years of use and many water problems, the carpet in the Speakeasy needs to be replaced. Attached are two bids from Floors by Beckers, who were referred to me by Larry Hamer. The highest bid includes tear up and removal of the old carpeting. The lower bid includes using our own staff and Public Works staff to tear up the carpet. If the project is approved, I would recommend using the lower bid. I feel this is a worthwhile project because there has been an increase in interested local groups for special events, as well as private party rental. 2- S FLOORS BY BECKER , 805 FIRST STREET N . W . • NEW BRIGHTON . MN 55112 636-1100 +-------------------------+ ; J O B E S T I M A T E Client P_ro,iect S . A.V . LIQUOR WAREHOUSE S .A .V . LIQUOR WAREHOUSE 2700 HWY 88 V 2700 HWY 88 V ST ANTHONY . MN 55418 ST ANTHONY . MN 55418 Estimate Number : 2025 Estimate Date : 04/03/06 Job Number . . . . . : DUN PERRY Salesman . . . . . : JOHN +------------------------------------------------------------ ; Model . . . . . . . . . . : DUN PERRY 788- 1508 ------------------------------ -------------- -------+ H• �; Stvlelltem Color,lUesc Un its width otv Price Total !NSTALLATION TACKLESS WOOD INSTAL SY ------ 104.00 5.50 572.00 Ifi$TALLAT1Ui BB SYN PAD 319 SY ------ 104.00 3,50 3E4.GU i`+STALLAT ION TRANSl39'VR/ 12'MET L. ------ 51.00 3.50 17 3.50 I;YSIALLATIO'•; T.U. CPT/SCRAPE PAD SY ------ 104.00 2.50 260.OC i!•;STA LAIIUN DISPOSAL SY ------ 104.00 1.25 130.07 1504.50 AM ERIAL FBB STOCK COMMERCIAL PATTERN S1' i2.00 104.00 10.00 ----1040 00 1040.00 MISCELLANEOUS EXTRA STAIR LABOR EA ------ 1.CC 25.CC, 125.00 12.00 INSTALLATION AREA: SPEAK EASY PARTY ROOM 12' X 78' = 104 YDS O'oN:R TO MOVE FURNITURE CONTACT: DON PERRY 788-1509 ESTIMATE DOES NOT INCLUDE FLOOR PREPARATION WHICH WILL BE ?iLLED AT a55.U7 PER HOUR PLUS MATERIALS AS NEEDED. TERMS: 50% DOWN/C.O.D BALANCE ON COMP'ETIO{ ACCEPTEC BY: DATE: PRICING GUARANTEED FOR 80 DAYS FROM DATE OF ES`--`ATE + 0 ------------------------------------------------- +--------------+ ; Material 1040 . 00 Inst . Service 1629 . 50 ; 0. 00 ; Sales Tax Estimate Total ; 2669 . 50 ; +-------------------------------------------------- FLOORS BY BECKERS 805 FIRST STREET N.W. 2 R NEW BRIGHTON, MN 55112 656-1100 • -h-------------------------,i- M J 0 a E S T I M A T E R +----- ------------------- Cli,�nt P e c t S.A.V. LIQUOR WAREHOUSE S.A.V. LIQUOR WAREHOUSE: 2700 HWY 88 V 2700 HWY 88 V ST ANTHONY, MN 55418 ST ANTHONY, MN 55428 Estimate Number: 2025 Estimate Date: 04/03/96 Job; Number•: : , DON . PERRY Salesman. . . . . : JOHN +-------------------------- _____ __ -- _+ A Model . . . . . . . . . . . DON PERRY 788-1508 �`�X ° ���-��07� w_-_..--___ � �.----------------------_--------- - 6L� �►Ylgli.� jqlo►l0esc - - _UAWS- ��--.-_-- 9�x -----PLLU---_- I�1 INSTALLATION TACKLES$ CONCH NSTAL SY ------ 104.00 5.50 572.00 INSTALLATION Be SYN PAD 3/8' SY ...... 104.00 3.50 364.00 INSTALLATION TRAMS/39'VR/ 12'MET LF ------ $1.00 3.50 178.50 INSTALLATION DISPOSAL SY ------ 104.00 1.25 130.00 1244.50 MATERIAL FOB STOCK BRN GREY/RUST PTRN SY 12.00 104.00 7.50 780.00 780.00 MISCELLANEOUS EXTRA STAIR LABOR EA ------ 1.00 125.00 125.00 125.00 INSTALLATION AREA: SPEAK EASY PARTY ROOM 12' X 78' = 104 YDS OWNER TO MOVE FURNITURE CONTACT: DOH PERRY 768.1508 ESTIMATE DOES NOT INCLUDE FLOOR PREPARATION WHICH WILL BE BILLED AT $55.00 PER HOUR PLUS MATERIALS AS NEEDED. TERMS: 50% DONN/C.O.D BALANCE ON COMPLETION ACCEPTED BY:— _ DATE: PRICING GUARANTEED FOR 60 DAYS FROM DATE OF ESTIMATE +--------------------------------------------------------------_------_-_----- A Material FS 780.004 PI nst. Service 1369.50 h les Tax A 0.00 A rA +---------•-----•-+ R Estimate Total h 2149.50 h ------------------------------------- -----------------_---------_-----.q____-- O�•11✓M 1f 1:.. Y TO 'd wv be: OT IN=[ 96-6T-Ncly 30 MEMORANDUM DATE: May 1, 1996 TO: Michael Morrison, City Manager FROM: Larry Hamer, Public Works Director ITEM: ROAD RECONSTRUCTION - 1997, 1998 • Public Works has evaluated all asphalt roads within the City. The information collected has been entered into the computer. As soon as Braun Engineering provides us with the program update, we will run a rating on all the roads. This program update will not be completed for a month or so. For 1997, on the basis of condition, I recommend reconstructing Roosevelt Street from 35th Avenue NE to 37th Avenue NE. Prior construction figures estimated the cost to be between $500,000 to $600,000 for 2 blocks. When we get an engineer's estimate, we will have a clearer figure. For 1998, I recommend doing 35th Avenue NE from Stinson Boulevard to Harding Street. • t tae Plato u 31 Inc. � :U 39 TH AVENUE N.E. two W r B u a a0 a 38 TH 4p smo �a Z27 vej 35 ' NSP rE SOC 1 tit 1598- - 35�', St'In5o1) +o NaIli in9 37TH toa aoor as AVENUE „ Ej 10 frw-al zfoo YY7 I x x a s >9 � x F � ^ F W W . W R "^ p^p ; 32 TENTATIVE SCHEDULE FOR 1997 STREET IMPROVEMENTS PROJECT Activity: 1. Order feasibility report June 10, 1996 2. Receive report and order plans and specifications July 8, 1996 3. Hold neighborhood meeting September/October, 1996 4. Approve plans and specifications and order September/October, 1996 • advertisement for bids 5. Approve 3 resolutions on improvement hearing December 15, 1996 and special assessments 6. Hold improvement and assessment hearings; February, 1997 Award bid; Call for bond sales 7. Award sale of bonds March, 1997 8. Construction May to August, 1997 9. Certify assessments to county auditor August, 1997 • J • STAFF REPORT DATE: March 19, 1996 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: TAX INCREMENT FINANCING AMENDMENT PROPOSAL Following is a summary of existing TIF projects and some proposed changes that the Council may want to consider: • -� $233,000 for vacant lot by Industrial Custom Products (new project) -> $40,000 for Clark Station, up $10,000 -� $40,000 for bowling alley, down $20,000 4 $50,000 for St. Anthony Shopping Center, up $15,000 -� $75,000 for Twin City Federal lots, up $15,000 $260,000 for Arnie Gregory's 1st phase, down $90,000 $260,000 for Arnie Gregory's 2nd phase (new project) New expenditures total $423,000. The total would be $1,998,000 to be spent. $4,205,000 has been authorized for a grand total of$6,203,000. The City will receive a total of about $9 million in TIF dollars until the districts terminate. Does the Council want to add any funds for Apache Plaza? • tMEMORANDUM DATE: March 27, 1996 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: STATUS UPDATE ON TIF Following is an update on the TIF plan and expenditures that were recently approved by the City Council on June 27, 1995. The total approved was $6,203,000 and is summarized as follows: Expenditure Activity Authorized Project Status • Evergreen Twin Homes $150,000 Construction underway. $12,500 paid to (12), min. value $175,000 developer upon issuance of certificate of occupancy per unit. 12 X 12,500 = $150,000. Gregory Redevelopment $350,900 Construction underway. $165,000 paid (18), townhomes valued at 260,;a to developer. $95,000 remaining to be $175,000 paid upon completion of 10-14 units. $90,000 remaining for future redevelop- ment of additional properties. American Monarch $125,000 Industrial Custom Products located in Industrial Custom Products building. $125,000 paid out. Community Center $3,000,000 $2,650,000 bonds issued. Construction underway. Autumn Woods Project $500,000 No activity. Apache Plaza $300,000 No activity. • Clark Station $30,000 No activity. &I No 35- TIF STIF Update March 27, 1996 Page 2 Lowry Grove $500,000 No activity. Bowling Alley $69,000 No money spent, however, an office $4y00 retail business has located there. St. Anthony Shopping Area $35,000 No activity. $50 0 Vacant lots on Silver Lake Road 9;9AA No activity. NVIA nOlot by p dustrial.Pro cts $2 3 .�__ Ger gory' t developrien`t" $226 000 13 one )evel townhome � , ��_ _ �a Money authorized to date-----------------$4,205,000 Money not authorized--------------------- 000$ 99OQ,s_ • Total---------------------------------$6,203,000 Interest on bond $1 million is the difference between $5.1 million and $5.7 million. Once again the benefits of setting up TIF in this manner are: • No LGA loss • Will not have to issue bonds • Will not have to put property in the district Following represents the status of the existing TIF districts: District TIF Tyne Increment Terminates *Chandler Housing $240,000 per year 2010 *Kenzie Terrace Housing $461,910 debt until 1999 2008 Evergreen Housing $59,000 2001 • Walbon Housing $35,000 debt until 2001 2011 Apache Plaza Commercial ---- 2018 36 • TIF Update March 25, 1996 Page 3 *The Chandler and Kenzie Terrace districts are the districts the City is using for the $6,203,000 in expenditures. Chandler and Kenzie Terrace Districts have a fund balance as of December 31, 1994 of$1.1 million. • 37 MEMORANDUM DATE: April 22, 1996 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: DEVELOPMENT UPDATE • The Lundeen house is for sale. The City has the $500,000 in the TIF account set up to purchase those 10 or so homes on Kenzie Terrace. With the Council's permission, I would like to negotiate to buy the house. I think we should attempt to buy them as they come up for sale and then raze them. If we let them go out on the open market, it may be more difficult to get the property redeveloped. Once we raze one, others may follow. There are a handful of developers looking at this area for redevelopment. This $500,000 is one area we may want to increase when we amend the TIF budget later this year. Please let me know what you think of this idea. Attached is a map of the area with attached county values. The Lundeen home is valued at $69,000. They would like $70,000 - $80,000. • a) \ z zj MM ti �w D L JLOCK) (GLV ale (LOCUST) It• + �'; & / LOCusrLRY n / 155' 4 / (77) �Pt�� ,�=.•� � � n..�•` cis.) —. � csse) nstl •�'�, a• ce)� �� ..{1 1 •�� NORT cu OFFICE MF *,�, � ONDOWIW LAM ,MN ? 1119) •�wasap W ��. Zj �• c •K �1 a a�uo NO 535 /'(" •�`',, 'I1i wgY1'y� .,M1SHM' 'Y7".i74. •^;!)l17Ctn ". �lti��, -•r./41 ..': ;,.... t ..1.[' -LOWRY AYE NE F �• n>t. w In M p.. �• ....... 4 3 wl rota ._ .... t .. I ,f Owner/Tax a er Property Address PID f Market Value 1994 Tax Pd. Size of Parcel Zoning Yr. Proposed Develo ment • Wm. WOJCIK 2548 Kenzie Terrace 07-029-23 23 0004 56,000 764.94 9,000 sq It R-1 1950 2548 Kenzie Terrace matesibounds legal descp. St.Anthony,MN 55418 Uoyd HELM 2546 Kenzie Terrace 07-029.23 23 0005 53,000 723.96 9,000 sq ft R-1 1925 2546 Kenzie Terrace metes/boundslegal descp. St.Anthony.MN 55418 Gregory STEINER r2K Terrace 07-029.23 23 0006 60,000 1,885.04 9,000 sq ft R-1 1935 3016 Old Hwy.8 legal descp. St.Anthony,MN 55418 Violet LUNOEEN 2538 Kenzie Terrace 07-029.23 23 0007 69,000 23.96 7,900 sq ft R-1 1921 2538 Kenzie Terrace metes/bounds legal descp. 11995) St.Anthony,MN 55418 Richard TOLLEFSON 2534 Kenzie Terrace 07-029-23 23 0008 54,000 1,696.54 8,000 sq ft R-1 1925 3830 Lyndale Ave.N. Henn.Co.Forfeited Land Minneapolis,MN 55412 metesibounds le al desc . Glenn S.GAVIC 2605 Lowry Avenue NE 07-029.23 23 0009 95,000 1,611.84 8,935 sq ft R-1 1976 2605 Lowry Avenue metes/bounds legal descp. St.Anthony,MN 55418 A.E.TOMBARGE 2609 Lowry Avenue NE 07-029.23 23 0010 56,000 764.94 8,935 sq ft R-1 1948 2609 Lowry Avenue NE metes/bounds legal descp. St.Anthony,MN 55418 John&Barb SULLIVAN 2613 Lowry Avenue NE 07-029.23 23 0011 63,000 1,979.30 8,935 sq ft R-1 1939 2005 22ND Avenue NE metesibounds legal descp. Mmne olis.MN 55418 C.R.HICKERSON 2617 Lowry Avenue NE 07-029-23 23 0012 70,000 956.18 8,935 sq ft R-1 1954 2617 Lowry Avenue NE matesibounds legal descp. St.Anthony,MN 55418 M.GALLANT 2621 Lowry Avenue NE 07-029.23 23 0013 46,000 628.34 8,035 SQ FT R-1 1929 2621 Lowry Avenue NE metes/bounds legal descp. St.Anthony,MN 55418 KFC Kenzie Kenzie Terrace Addition 2520 Kenzie Terrace 07-029.23 23 0016 255,000 13,729.32 37,706 sq It C 1973 R.J.RUPPERT ETAL Video II 1700 78th Street W.,11100 2510 Kenzie Terrace lot 2;blk 1;plat 63602 Richfield.MN 55423 Pizza Shop parcel 9000 2512 Kenzie Terrace St.Anthony Nat'l.Bank Kenzie Terrace Addition 07-029.23 23 0015 40,800 2,543.92 7,206 sq ft C Firstar Bank of MN N A no address assigned 1550 79th Street E. Overflow parlung for Bank lot 1;blk 1;plat 63602 Bloomington,MN 55425 parcel 4500 St Anthony Dev.Co. Com SE car of lot 2 th 07.029.23 24 0020 24,900 1,551.54 C Vacant Lot Howe&Addington N to NE NWLY line 450 Lexington Ave. of lot 2 to the SWLY (1995 tax) New York City,NY 10017 adi to vac st L w love a Park H AR S. A 01 Lo Ave a NE 7629.23 ,000 27,00 FApprox. acres R-1 2501 ry Aven met ounds legal St.Anthony,MN 55418 plat 63507;parcel 7035 TOTAL: 61.9 mil. 153 sf DO( oo �� - s 644- I R 1 r y 00 2) re.36 ( 1 5 40 1 1 ' ; (49) ( ) (52) - 130 11 1 Im 1p (51) ; ~ (54) r+ 4 a I 1 1 i 30 ,,f0 tn • 1 3 1 .•f t i :! 1�� 30 130 1; t ' (60) ~ 1'cP R ~ VAC 6-2$-79 ` _C _ 438.64 _ BR 4 S3 L01 2 `� '00 '30 100 n s 0 (5) 1110 r (��j)� �U� 2��6 ro 130 ( 12) R ( I 1) e " 'O (5) ''•�' tr (6) t, CP 6 75 48.6 26.2 73OF 4a� r, 1 933 (6) _ R. Jt i in 7 0 11 (7) (14) 0 6 6S O/� J i iQ • (70) ' 130 69) (7) '� Ptpj \ 6 1 e dy 6(68) by OIL. 1. (8) 0 ( Is) i `� S (67) 130 135 0 (71)' 10 9 (66) (72)11 c� / 130 2 ti 19 ' 1 (64•) by (81) 12 6S �`,�' .q 135 (63) 1310 (74) (10) 14 h (76) ti Is(77 s s /Z� �t �9 133 . 1(781 12 17 y I1 (79 12) (80) 16 Ste. cb � PART OF Rp$; LOT 19 10 Z, 169.6 S 36•, b $ 1 PART OF y r (25) LOT 20 t (62) 3t 2 I ,.fie bl (26) I ip 9„ ,'(22) 1 11,t3 1 V 30 30 1 / 1 ` • • 0 Owner/Tax a er _Tproperty Address PID# Market Value 1995 Tax Paid Parcel Size Zoning Proposed Development John M. CARR 3402 Old Hwy. 8 06-029-23 44 0005 132,000 4,551 15,660 sq ft R-2 Proposed Townhomes 3402 Old Hwy. 8- St. Anthony, MN Phase II St.Anthony, MN 55418 Lot 4 Aud. Subd. 377 Gregory STEINER 3016 Old Hwy. 8 06-029-23 44 0006 101,000 1,957 12,760 sq ft R-2 3016 Old Hwy. 8 St. Anthony, MN St.Anthony, MN 55418 Lot 5, Aud. Subd. 377 Thomas OWENS 3010 Old Hwy. 8 06-029-23 44 0007 109,000 2,197 12,248 sq ft R-2 3010 Old Hwy 8 St. Anthony, MN St.Anthony, MN 55418 Lot 6, Aud. Subd. 377 Jerome GRUNDMAYER 3013 Croft Drive 06-029-23 44 0009 112,000 2,287 24,880 sq f R-2 3013 Croft Drive St. Anthony, MN St.Anthony, MN 55418 Lot 8, Aud. Subd. 377 Subtotal $454,000 $10,992 65,548 sq ft 0.5 acres) PROPERTY ACQUIRED BY ARNOLD DEVELOPMENT IN 1995 Chet Makowski 2938 Old Hwy. 8 St. Anthony, MN 06-029-23 44 0024 112,000 5,165 25,942 sq ft R-2 Lot 22, Aud. Subd. 377 Chet Makowski 3004 Old Hwy. 8 St. Anthony, MN 06-029-23 44 0025 114,000 5,211 27,757 sq ft R-2 Lot 23 Aud. Subd. 377 Chet Makowski 2930 Old Hwy. 8 St. Anthony, MN 06-029-23 44 0057 90,700 2,829 24,288 sq ft R-1 Lot 21, Aud. Subd. 377 Lot 7, Aud. Subd. 377 06-029-23 44 0008 500 16.38 6,008 sq ft R-1 Lot 13, Aud. Subd. 377 06-029-23 44 0013 500 16.38 9,666 sq ft R-1 Lot 24, Aud. Subd. 377 06-029-23 44 0026 500 16.38 6,060 sq ft R-1 Subtotal: $318,200 $13,254 99,721 sq ft (2.3 acres) 4Z • MEMORANDUM DATE: March 14, 1996 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: FINANCIAL SUMMARY FOR NEW CITY HALL/COMMUNITY CENTER - UPDATE Building Revenues Bond proceeds $2,650,000 City's cash $1.250.000 Total $3,900,000 Building Cost • Base Bid $3,151,900 Architectural & special consultants $ 230,000 Demolition $ 160,984 Bond cost $ 30,000 Contingency $ 327.116 Total $3,900,000 Contingency Costs to date Contingency cost approved to date -- $4,862. Phone system $ 40,000 Storm water $ 17,000 *Office furniture $ 15,000 Storage space $ 20,000 Asbestos removal $ 50,000 *Tennis courts $ 34,000 Playground area $ 20,000 Wall in Commons area $ 20.000 Total $ 216,000 * Currently, there is $34,000 budgeted in our Capital Equipment Fund for tennis courts and $15,000 for office furniture. • * The $5,000 for the score board has not been included. A4RP 43 • Educational and Service Program 3524 Harding Street, N. E . St . Anthony, MN 55418 April 8 , 1996 Dear Mayor Ranallo, I assume you are familiar with the AARP Tax Service which had been at Apache Plaza since the early 801s . Because of the change in ownership and the indecision about the status of the building, the IRS and I decided it was wise to move this year when First Luther- an Church in Columbia Heights offered us space. Will their be a community room in the new building on 33rd and Silver Lake Road? This would be a very appropriate location for the AARP Tax Service as a high percentage of the people we help are St . Anthony seniors . We need a room large enough for ten tables (each with three chairs ) and space for a waiting area with 20 chairs since we do as many as 60 people in a day and usually have a large number of people waiting to be helped. Will the new building have a room this size? We are open every Tuesday and Friday ( including Good Friday) from February 1 to April 15. Our hours are 9 : 00 AM to 1 : 00 PM. Would such a room be available these hours? We like to plan ahead and would like a place that is permanent so the senior citizens can depend on our being their to help them:', Thank you for your time in this matter . I hope to hear from you. • Sincerely, American Association of Retired Persons 601 E Street, N.W., Washington, D.C. 20049 (202) 434-2277 -.4- • DATE: April 15, 1996 TO: St. Anthony Village Mayor and City Council cc: Mike Mornson FROM: St. Anthony Village Planning Commission "bzL RE: Recommended Changes to City Code Regarding Conditional Uses In a January 16, 1996 memo from City staff, the City Council requested that the Planning Commission reevaluate permitted conditional uses of each zoning district and make recommendations to amend the City's Zoning Ordinance. The Planning Commission has reviewed each of the permitted uses in all of the zoning districts and offers the following recommendations for changes, along with a brief discussion of our thoughts for selected uses: R-1 SINGLE FAMILY DISTRICT 1615.03 Permitted Conditional Uses (b) Libraries: The Planning Commission questions whether libraries should be a permitted conditional use in a R-1 zone. While not inherently offensive, the main concerns identified were additional traffic that a library would bring to a residential neighborhood and a disruption due to extended hours. We therefore recommend that this permitted conditional use be deleted. • R-1A SINGLE FAMILY LAKESHORE 1616.02 Permitted Uses The current code only permits single-family detached dwellings and permitted conditional uses and accessory uses. The Planning Commission believes there is good reason for the permitted uses to mirror those other permitted uses found in the R-1 permitted uses (e.g. schools, recreational facilities, state-licensed facilities). For instance, publicly-owned recreational facilities are now precluded. Also, the Salvation Army Camp appears to be a non-conforming use. The Planning Commission recommends that the permitted uses in R-1A district (1616.02) mirror those in the R-1 district (1615.02). R-2 TWO-FAMILY DISTRICT No changes recommended. R-3 TOWNHOUSE DISTRICT No changes recommended. R4 MULTIPLE FAMILY DISTRICT No changes recommended. • 4-5- C -5- C GENERAL COMMERCIAL DISTRICT 1635.02 Permitted uses: (q) Recommend that this use be moved to permitted conditional use section with the following changes: "Bus stations without maintenance facilities of the Metropolitan Council Transit Operations ." Other permitted uses in this section preclude businesses with drive-through traffic so that traffic movement of drive-throughs are able to be controlled through conditional use permits. (t) Recommend that car washes be moved to permitted conditional use section due to potential for traffic problems. (aa) Recommend the following changes: "Day care centers without drive= though facilities." (vv) Recommend the following changes: "Retail luggage stores with no tanning done on the premises." (ddd) Recommend the following changes: "Physicians, dentists and health care professionals, including optometrists, chiropractors, chiropodists, osteopaths, therapists, and therapeutic massage." • (000) Recommend the following changes: "Taxi stands withou maintenance facilities." (k), (s), W) Recommend that drive-in be changed to drive-in restaurants which do not have dine-in facilities in all to help clarify intent. We also recommend adding "Coffee houses without drive-through facilities" as a new permitted use (e.g.. Starbucks). 1635.03 Permitted Conditional Uses: (b) Recommend that drive-in be changed to drive-through. (e) churches: Recommend deletion of this use. Q) auctions: Recommend deletion of this use. (o) Pool or billiard halls: Recommend deletion of this use. (s) Motorcycle sales: Recommend deleting this as a permitted use. The Planning Commission sees freestanding motorcycle sales as an undesirable use in the community. • • LIGHT INDUSTRIAL DISTRICT 1640.03 Permitted Conditional Uses No changes recommended. RECREATIONAL OPEN SPACE DISTRICT 1645.02 Permitted Uses: No changes recommended. • • CITY OF ST. ANTHONY VILLAGE COMPREHENSIVE PLAN UPDATE SCHEDULE Task Name Responsible 1996 1997 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Draft Request for Proposal IRFP) Plannina Commission [Approve Draft RFP at SAV PC Meeting Planning Commission Forward to City Council for Approval Planning Commission ■ Approval by City Council City Council Issue Request for Proposal City Staff Consultant Proposal Response Consultants Receipt of Proposals City Staff Reference Check of Consultants City Staff Review Proposals Plannina Commission Interview Short List Commission/Council Recommend Consultant Selection Plannina Commission ■ Approval of Consultant Selection City Council D Notice to Proceed for Consultant City Staff Joint Commission/Council Kickoff Meeting Commission/Council Preliminary Issues Analysis Consultant Finalize Content of Plan Update Planning Commission z_\ Ongoing Plan Development (Consultant) Planning Commission Printed: Apr/18/96 Milestone Summary e Page 1 Fixed Delay . ain tehou illa Administrative Offices 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 (612) 789-8881 FAX (612) 781-9323 April 9, 1996 Douglas Greig Scott g g Property Specialist 2 Appletree Square, #245 Bloomington, MN 55245 Dear Mr. Scott: As we discussed yesterday, please find enclosed a draft of a proposed lease agreement that was developed by Tom Creighton, an attorney with Bernick and Lifson. The City Council is interested in negotiating a lease with APT (American Portable Telecom) for use of the City's • water tower for antenna space for communication purposes. The Council would like APT to consider the following when negotiating a lease: 1. A site plan detailing how the antennas will be placed on the tower as well as the cabinets that you plan to install beneath the tower; 2. $1,000 per month for the original work and $100 per month for each additional antenna above the original; and 3. Miscellaneous issues - The City currently has an antenna on the tower for 911 calls for police and fire and obviously does not want that antenna impacted. In addition, the City would like to discuss with you a light for the tower as well as how the City can benefit from having the antennas in place. If you have any questions, please let me know. Sincerely, 4-Q/y1&4UM, Michael Mornson • City Manager Enclosure P • April 8, 1996 Mike Morrison, City Manager City of St. Anthony, Public Works 3301 Silver Lake Rd. St. Anthony, MN 55418 RE: Proposed PCS Antenna Installation Dear Mr.Morrison: Please accept this letter as a proposal from APT(American Portable Telecom)to enter into a Lease Agreement for communication and antenna space at the referenced location. APT has retained the services of TEA Group Incorporated for the purposes of acquiring sites for the installation and operation of PCS(Personal Communication Services)radio equipment. APT, a subsidiary of Telephone and Data Systems, Inc. was awarded the PCS license by the FCC • for the Minneapolis/St. Paul area. I have enclosed a brochure which describes, in greater detail, APT and its operation. APT engineers have determined that the property appears to be suitable for the location of one of our communication sites. At this time, the typical APT equipment installation consists of a 150' self support tower, nine (9) directional panel antennas (77" high x 6" wide x 1.5" deep) which operate within the 1.9 ghz to 2.2 ghz radio frequency range. Additionally, up to four(4)equipment cabinets (each approximately 5' high x 3' wide x 3' deep), may need to be installed at the site (initially, the site will need one equipment cabinet). For access, the equipment cabinets will need to be placed in an area approximately 35' x 45' in size. Typically, these weather-proof, self- contained equipment cabinets are connected to the antennas by 1 5/8" cable(each antenna requires one cable run). The communication equipment requires 100 amp, 220 volt, single phase electrical service. With your input and approval, we will design and engineer a site specific layout for these locations. APT is prepared to make the following offer to you: TER: An initial lease term of five(5)years, including three(3)6-year extension periods. RENT: 6,000 annually,paid in advance. (negotiable) • ESCALATION'S: A 3% increase per year. OTHER: All cost associated with the communications site will be paid for by APT. 1040 Crown Pointe Parkway■ Suite 800 ■ Atlanta, Georgia 30338 ■ (770) 481-2100 ■ Fax (770) 481-2150 so Mr. Morrison • April 8, 1996 If these basic terms and conditions are acceptable, APT is prepared to move forward with preparation of a mutually satisfactory lease document and appropriate supporting documents for execution by duly authorized representatives of all parties. Enclosed please find a copy of our standard lease agreement for your review. It is acknowledged and agreed that no legal rights to lease the space on the terms set forth above are created by this letter or otherwise unless and until the above reference lease has been executed by both parties. I look forward to meeting with you at your earliest convenience. In the meantime, if you have any questions or require additional information, please contact me at 612-858-0074 or 612-718-7312. Sincerely, Douglas Sc tt Property Specialis • Enclosures &* . UL�� AJIVO57 N. ST PAVE— So. i OWE R PRIL 2, 1991, • PkTR1C-K 1�aE-RUCN 51 7F.A. 6zova, TNc'. gaST,Zuc [lON L j&tj-T 12' DI.}Mrr-TSA R41LIIJe, N —501 TANK DIAM5 Te-2 J fi AIJTENua RzaAY CTYP. 3 PL;c_5) I C r I h I • � � n /--3 HIGc+ HAn1DR�l� • 1 � I � I 1 II t !-aoXtt AT'ac-,I;; -rD io•,J•=z 6VLA rAE-e2 j l ATTAC140 To I OV5 RrG/l') 'r/AVF_(Q") 6O r — -- -- ------ AMS L= 101-1- FT PR S 12 c2) Eo�IPf��'IT tlfZ�;6 MI/ to LrAIN SOc)Tl ELEVATION A2ri3O S �ks ;S C 30"•,,37' 57 (W-Dxh) Sz AIAJ05-7 5c AL I—: C.�o APRIL 2" /11L. j�i�t c-� E8E26AGH GQ0L)P, rte. .i Ilk I EE6� �f�OPUSrI� Gk$LE SUN �TTAG�Ep �NDE��Vt�iE: ��LCaI�Y N I � I �a!N1�lr—E. j I e � 11 t i �{rl�SL =Io2-3 F� • 5_ � IZ`Yt� Frv�_' fir) Co. P9J\.L, A2��- �Q5T ELvAj!0Q MA6AA-Tv— NORTH IS VTO EAST Q .5.3 �N� AIN057 45T.PAUL-571. SOLE 1": IO► ►�fkT2ic?C C®FRaac�-t „ TovN. 276-1-7zLEG yYY' conocREm PFFD OvERK�Ao T,�az W150':Dl� ME-�Q .L` _ //2 ;,Z rAaNL c_ covE � I O • / I Ex�STIrJG c�'x�o;' CaVxe=_� Pk.D `t , ' pR�r�s�t> b" f♦i(rN Ci�Rrnl SINK ;SVCe • \ F4 Ii ' ?�o?sSEh �Z'x20 'EQvIFMENS ��LA E 5 O 30.,x Y7 - � 1 f RDP9SE� 10' W/tVEGJ10E �BQtObc e \ O � � I i 30WIDE 5;,LCoo l� • 3 FT Fkl(rr RAtt_I N s Lill' I I � • Lease Agreement g went Page 6 structurally unsound for Tenant's use, including but not limited to consideration of age of the structure, damage or destruction of all or part of the Property from any source, or factors relating to condition of the Property; or by Landlord if it determines in its sole discretion that continued occupancy of Property by Tenant is in fact a threat to health, safety or welfare. Upon termination of this Lease for any reason, Tenant shall remove its equipment, personal property, Antenna Facilities, and leasehold improvements from the Property within thirty (30) days of the date of termination, and shall repair any damage to the Property caused by such equipment, normal wear and tear excepted; all at Tenant's sold cost and expense. Any such property or facilities which are not removed by the end of lease period shall become the property of the Landlord. 15. liquidated Damages• Early Termination Notice of Tenant's early termination shall be given to Landlord in writing by certified mail, return receipt requested, and shall be effective upon receipt of such notice. All rentals paid for the lease of the Property prior to said termination date shall be retained by Landlord. Upon such termination, • this Lease shall become null and void and the parties shall have no further obligations to each other, except that rental payments to the Landlord shall continue as liquidated damages for the remainder of the five (5) year Lease term, not to exceed 150% of the annual rent for the year in which such termination occurs. 16. Limitation of Landlord's Liability: Early Termination In the event Landlord terminates or otherwise revokes the Lease, other than as provided in paragraph 14 above, or Landlord causes interruption of the business of Tenant, Landlord's liability for damages to Tenant shall be limited to the actual and direct costs of equipment removal, relocation or repair and shall specifically exclude any recovery for value of the business of Tenant as a going concern, future expectation of profits, loss of business or profit or related damages to Tenant. 17. Letter of Credit/Security Fund Tenant shall provide a $5,000 Letter of Credit or Security Fund payable to Landlord upon demand to secure compliance with the provisions of this Lease, including but not limited to the requirement that Tenant remove all equipment and Antennae Facilities in the event of expiration or termination. 18. Insurance. a. Tenant shall carry adequate insurance to protect the parties against any and all • claims, demands, actions,judgments, expenses, and liabilities which may arise out of or result directly or indirectly from Tenant's use of the Property. Any applicable policy shall list eh Landlord as an additional insured and shall provide that it will be the primary coverage. The insurance coverage must S_S� MEMORANDUM • DATE: April 16, 1996 TO: Michael Morrison, City Manager Kim Moore-Sykes, Management FROM: y Assistant ITEM: Livable Communities Action Plan Workshop Attached is a copy of the Action Plan summary with what the Met Council is looking for in a submitted Action Plan. It looks to be very straightforward and will tie in nicely with the work that we need to do for the Comp. Plan Update. There are several ideas that the City can discuss in the Action Plan, but the one that I felt was most important to St. Anthony in maintaining their housing goals was the suggestion on being flexible with local controls and approval of land use regulations. As you can see, the Met Council proposes considering relaxing regulations on lot sizes, lot coverages, setbacks, etc. • The other issue for the City's Action Plan is the timeline for submittal to the Met Council. All Action Plans has to be submitted by June 30, 1996 with a resolution from the City Council. I thought I could have it ready for Council comment at the June 4 Council Worksession and have the Council act on it either at the June 10th Council meeting or the June 25th Council meeting. • � o METROPOLITAN LIVABLE COMMUNITIES A CT ACTION PLAN CHECKLIST In preparing a Livable Communities Act (LCA) Action Plan, a community should consider a number of factors before deciding which implementation efforts it will identify and undertake to expand affordable and life-cycle housing opportunities. A community should consider its housing situation, land availability, forecasted household and employment changes and any number of applicable demographic characteristics and trends that should influence its housing implementation efforts. – The Action Plan should not only address the kinds �f implementation efforts to be emsloved, but, where possible, the general timeframe in which they will be undertaken. The Plan should identify, as best as possible, the number—o ouseholds to be assisted, or housin units to be produced_or rehabilitated through the various programs and activities that will be pursued. Also, to the decree possible, the plan should identify the income levels of the households to be • assisted, e.g. the number or percent with very low low and mpcierate incomes. Finally, where possible, it should identify the efforts that will be targeted specifically to the eld_y,_large families, homeowners and renters. The degree to which the Plan specifically identifies local needs and the intended beneficiaries of local actions is ultimately the community's decision. There is no single"correct" format or minimum requirement for how a community attempts to address this information in its Action Plan. Understanding its current and future housing needs, and who can and should benefit from its housing efforts is a practical and prudent step, and should be the basis for the housine implementation activities of any community. There are a number of programs and local fiscal and official control initiatives that can be undertaken by communities to expand or preserve affordable and life-cycle housing. This Action Plan Checklist is intended to assist communities in identifying from among the myriad implementation tools, those activities suited to their particular needs and capacity to deliver. • 1 Housing Assistance Programs An Action Plan to implement the community's LCA goals should identify the housing asgialance programs to be used by and in the community, and, where possible, the best estimate of how many households will be helped by such programs each year or over the period of years covered by the Action Plan. A number of programs provide renter assistance and below-market-rate home mortgage programs. Some involve little or no administration or oversight by the city, although most require a city's consent. A list of existing housing assistance programs which a community may use, or encourage or facilitate private market interests to use include the following: Federal Government ❑ Section 8 Rental Vouchers and Certificate Programs Shelter Plus Care (S+C) 1 „D� W, Minnesota Housing Finance Agency ❑ Minnesota Mortgage Program ❑ Homeownership Assistance Fund ❑ Urban Indian Housing Program/Tribal Indian Housing Program • ❑ Purchase Plus Program ❑ Minnesota Urban and Rural Homesteading Program ❑ Partnership for Affordable Housing ❑ Minnesota City Participation Program ❑ Entry Cost Homeownership Program (ECHO) ❑ MHFA Rental Assistance for Family Stabilization (RAFS) Housing Development Programs The Action Plan may set forth specific new construction or housing rehabilitation efforts to expand or preserve the community's stock of affordable rental housing. A limited number of tools are available to support the construction or rehabilitation of low-and moderate-income housing. These programs include the following: • 2 Jai Federal Government • 0 Public Housing (e.g. Hollman Units) ❑ Supportive Housing Demonstration Program - Transitional Housing Component ❑ Federal Home Loan Bank- Affordable Housing Program ❑ Home Investment Partnership Program (HOME) ❑ Section 202 - elderly ❑ Section 811 - handicapped Minnesota Housing Finance Agency ❑ Low Income Housing Tax Credit Program ❑ New Construction Tax Credit Mortgage/Builders Loans ❑ Low and Moderate Income Rental Program ❑ Affordable Rental Investment Fund Metropolitan Council ❑ Local Housing Incentives Account ❑ Livable Communities Demonstration Account Other z) ccs Ytl�� • ❑ Family Housing Fund. — ❑ Twin Cities Habitat for Humanity — Housing Maintenance Rehabilitation and Redevelopment Programs A variety of programs are available to address maintenance, rehabilitation and redevelopment. The Action Plan should identify any or all of a number of potential programs or activities the city may employ including the following: Federal Government ❑ Federal Home Loan Bank- Affordable Housing Program ❑ Home Investment Partnership Program (HOME) ❑ HOPE III • 3 54) Minnesota Housing Finance Agencv • ❑ Low Income HousingTax Credit ed t P rogram ❑ Low and Moderate Income Rental Program ❑ Home Rental Rehabilitation Program ❑ Rental Rehab Loan Program ❑ Innovative Housing Loan Program ❑ Community Rehabilitation Fund ❑ Deferred Loan Program ❑ Revolving Loan Program ❑ The Great Minnesota Fix-Up Fund ❑ Affordable Rental Investment Fund ❑ Blighted Properties Community Rehabilitation ❑ Community Rehabilitation Fund ❑ Mod Rehab Metropolitan Council ❑ Livable Communities Demonstration Account Others • ❑ Family Housing Fund ❑ Twin Cities Habitat for Humanity Local Government ❑ Adoption and enforcement of a local housing maintenance code P(O,' ❑ CDBG supported rehab programs Local Initiatives ' Though considerably more restricted than in the past, state and federal laws permit local governments to implement fiscal initiatives to generate capital to assist development or redevelopment to create affordable and life-cycle housing. The Action Plan should include the community's short- and long-term expectations and intentions regarding the use of these fiscal tools such as the following: Federal Government ❑ Community Development Block Grants (CDBG) Pied • 4 2� Minnesota Housing Finance Agency ❑ Nonprofit Capacity Building Revolving Loan Program ❑ Mortgage Revenue Bonds ❑ Mortgage Credit Certificates (MCCs) ❑ Community Reinvestment Act Incentive Program (CRAIP) ❑ Minnesota Communities Program (MCP) Metropolitan Council ❑ Credit Enhancement Program — &0 rn M"AIZI S Local Government ❑ Tax Increment Financing ❑ Local HRA Tax Levy ❑ Local Government Essential Function Bonds — u,Sa 6,,c, ta,* - h--- ct Sed el,,._. V k,e.H'v Anr ILocal Official Controls and Approvals/ `Local controls - zoning, subdivision regulation, building code, design requirements for public improvements and the approvals process - impact both the type and cost of new housing. In doing so, however, they provide communities with a wide range of opportunities to make changes Y in these controls that can expand local affordable and life-cycle housing options. h In preparing LCA Action Plans and in addressing future local housing development issues, � � communities should pledge to examine and evaluate the impact of a number of their local controls V on the cost of residential development and redevelopment. The following is a checklist of local controls and requirements that a community, in preparing its g q 1,I�y LCA Action Plan, might propose to review and evaluate in the immediate future to determine if they are adequate, insufficient or unnecessarily excessive and should be revised, added to or `k,Deliminated. th cV' These controls and regulations may include: ❑ Sufficient available undeveloped or underutilized land guided or zoned for medium and P �y high density residential development or redevelopment. "' include potential �. O Planned unit, mixed-use and cluster development ordinances that residential density bonuses. • 5 la l ❑ The flexibility to employ zero lot line development or other innovative site planning • techniques. ❑ Environmental regulations such as tree and wetland preservation requirements that are stricter than those required by state law or regional policy. Local requirements regarding: ❑ minimum lot sizes ❑ minimum floor area ❑ garage and off-street parking ❑ set-back requirements ❑ inclusion of private streets in subdivision development ❑ sidewalks or non-motorized pathways ❑ park and trail dedications ❑ minimum right-of-way, pavement widths and depth for different streets ❑ storm sewer design- pipe diameter, distance between catch basins, etc. ❑ street lighting ❑ trees, tree replacement and foilage ❑ landscaping costs ❑ building materials, exterior surfaces ❑ accessory apartments ❑ development fees for off-site public improvements- e.g. park, trail and road fees. • ❑ The length and complexity of the local approvals process. Authority for Providing Housing Programs � ,0 65 -� _ 0 The Action Plan should describe what authority the city has for operating housing programs and the activities of the organizations or entities that administer the programs and/or also describe arrangements the city may have with other public or nonprofit organizations that provide housing- related services to the city. —� ❑ Local HRA ❑ County HRA ❑ CHDO ❑ Community Action Program Agency h:Uibrar/=rwiundOgr021396 • 6 � z • STAFF REPORT DATE: April 24, 1996 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: POLICE AGREEMENTS FOR LAUDERDALE AND FALCON HEIGHTS Attached are the police services agreements for Lauderdale and Falcon Heights. Lauderdale will consider/approve their agreement on May 28th and Falcon Heights on May 22nd. St. Anthony will consider/approve both agreements on June 10th. Following are the highlights of each of the agreements: • Lauderdale Term: 2 years, 1997 - 1998 Cost: 1997 - $181,702 (an increase of$14,080 over 1996) 1998 - $188,970 (an increase of$7,268 over 1997) Other changes: *Section VI, page 2 and 3 on shared liability. *Section XII, page 3 on joint Advisory Committee. *Section XIX, page 5 on terms of the Agreement - May 15th is the termination date. Falcon Heights Term: 2 years, 1997 - 1998 Cost: 1997 - $349,365 (an increase of$22,855 over 1996) 1998 - $363,340 (an increase of$13,975 over 1997) Other changes: *Section IX, page 4 on joint Advisory Committee. *Section XX, page 7 on terms of Agreement - May 15th is the termination date. RECOMMENDATION • Recommend Council approve both contracts, as presented. /03 • Summary of Lauderdale Budget For Fiscal Year 1997 1996 1997 Revenues: — Lauderdale/Falcon Heights Contracts Lauderdale Lauderdale General Fund $147,172.00 $159,602.00 Capital Equipment $20,450.00 $22,086.00 $167.622.00 $181.688.00 1996 1997 Personal Services Lauderdale Lauderdale 101-41100-110 Salaries $85,750.00 $93,467.50 101-41100-111 Overtime Salaries $1,250.00 $1,362.50 101-41100-113 Salaries— Secretary $1,000.00 $2,450.00 101-41100-114 Employers Contribution/Pension $12,850.00 $14,006.50 101-41100-115 Employers Contribution/Insurance $6,450.00 $7,030.50 101-41100-117 Overtime Court $750.00 $818.00 Total Personal Services $108,050.00 $119,135.00 Supplies 101-41100-226 General Supplies $5,400.00 $5,670.00 Total Supplies $5,400.00 $5,670.00 Other Services&Charges • 101-41100-321 Other Services $1,950.00 $2,048.00 101-41100-331 Communications $8,650.00 $9,083.00 101-41100-333 Care&Support/Booking Fees $0.00 $0.00 101-41100-334 Printing&Publishing $1,150.00 $1,208.00 101-41100-339 Maintenance&Repair $175.00 $184.00 101-41100-341 Travel/School/Conference $1,000.00 $1,050.00 101-41100-342 Subscriptions/Membership $225.00 $236.00 Total Other Services&Charges $13,150.00 $13,809.00 TOTAL 1995 POLICE BUDGET $126.600.00 $138.614.00 Other Budget Line Items 101-40510-335 Finance/Accounting $7,900.00 $8,295.00 101-41900-226 Animal Control $325.00 $341.00 101-42200-222 Public Works/Fuels&Lubricants $8,250.00 $8,663.00 101-42200-339 Public Works/Mainentance&Repair $2,000.00 $2,100.00 401-47200-453 Capital Equipment Purchases $20,450.00 $21,473.00 Contingency/Non—Designated $2,097.00 $2,202.00 $167.622.00 $181.688.00 • 14 JOINT POWERS AGREEMENT • FOR POLICE SERVICES This is an Agreement made between the CITY OF ST. ANTHONY (St. Anthony) and the CITY OF LAUDERDALE (Lauderdale). This Agreement is made this day of 1996 and will commence on January 1 , 1997. I. PURPOSE St. Anthony and Lauderdale have the power within their respective cities to provide for the prevention of crime and for police protection. Under Minnesota Statutes, Section 471 .59, the cities may, by agreement, provide for the exercise of the police power by one city on behalf of the other city. This Agreement establishes the basis upon which St. Anthony will provide police services for Lauderdale. St. Anthony will have full authority and responsibility to provide services in accordance with all enabling legislation under the laws of the State of Minnesota and the ordinances of Lauderdale. St. Anthony will provide feedback to the Lauderdale City Administrator and City Council on a regular and timely basis; and actively support the creation of a committee whose members • come from both communities, and whose purpose is to review, monitor, and ensure a successful relationship between the two communities. ll. SERVICES St. Anthony has agreed to provide Lauderdale with 24 hour police service, and to physically place a certified officer within the boundaries of Lauderdale 16 hours each day. This standard may not be met in those instances when an officer makes an arrest and transports a prisoner, during mutual aid, when providing a backup or in other similar situations. The expectation is that in normal circumstances, St. Anthony will provide at least 16 hours police presence each day within the City of Lauderdale. Toward this end, St. Anthony agrees to have two certified police officers who, when on duty, shall be stationed within Lauderdale and whose priority will be Lauderdale. III. LEVEL OF SERVICES During the term of this Agreement, St. Anthony will provide to Lauderdale the same police service extended to persons and property within St. Anthony, and which shall include, but not be limited to, the services herein described: �15 Joint Powers Agreement • St. Anthony/Lauderdale Page 2 24 hour patrol services with random patrolling of all residential and business areas; 16 hour police presence at minimum within the boundaries of Lauderdale; Animal control services as provided within the City of St. Anthony; Ordinance enforcement of all Lauderdale ordinances with special attention given to parking, winter and nuisance ordinances; Ticketing at a minimum, but not limited to, two (2) hours of ticketing per month for traffic violations; and Crime prevention programs that encourage community involvement and investment in the City. IV. COSTS OF AGREEMENT • In consideration of the services provided under this Agreement, Lauderdale shall pay the City of St. Anthony $181 ,702 in Agreement year 1997 for police services. That cost shall increase to $188,970 in Agreement year 1998. This Agreement will be effective January 1 , 1997 and will continue indefinitely unless canceled in accord with the procedure outlined in Section XIX of this Agreement. In consideration of services provided for under this Agreement, St. Anthony and Lauderdale shall establish the fee for these services on a biennial basis of May 15th of the even numbered year preceding each biennium. V. METHOD OF PAYMENT St. Anthony agrees to bill Lauderdale on a monthly basis and Lauderdale agrees to promptly remit payments to St. Anthony within 30 days. VI. LIABILITY St. Anthony shall be responsible for all liability incurred as a result of the actions of St. Anthony Police Officers under this Agreement and will hold Lauderdale, its officers and employees harmless for any liability resulting from actions of a St. Anthony employee and shall defend Lauderdale, its officers and employees, against any claim for damages arising out of St. Anthony's performance of this Agreement; provided, however, that if the claim, action or liability is one which is insured by St. �s Joint Powers Agreement • St. Anthony/Lauderdale Page 3 Anthony's liability insurer, Lauderdale will bear the first $5,000.00 of expense for any such claim, action or liability, or expenses relating thereto, including attorneys' fees, to the extent not covered by the insurer because of a deductible amount under the policy (which deductible amount is currently $10,000.00). VII. ADMINISTRATIVE RESPONSIBILITY The law enforcement services rendered to Lauderdale shall be under the sole direction of St. Anthony. The degree of services rendered, the standards of performance, the hiring and discipline of officers assigned, and other matters relating to regulations and policies shall remain within the control of St. Anthony. VIII. JOINT ADVISORY COMMITTEE Both cities will appoint members to a joint advisory committee. The committee shall meet at least four (4) times each year to ensure the police service agreement is meeting the expectations of both cities. Any recommendations shall be strictly advisory. IX. COMMUNICATIONS, EQUIPMENT, AND SUPPLIES St. Anthony shall furnish all communication equipment and any necessary supplies required to perform the services which are to be rendered. X. COOPERATION AND ASSISTANCE AGREEMENTS Lauderdale shall be included in all cooperative agreements entered into by the St. Anthony Police Department with other police services units. St. Anthony agrees that it will not enter into any agreement for services with other communities which may adversely impact services to Lauderdale. XI. HEADQUARTERS Headquarters for services rendered to Lauderdale under this Agreement shall be located at offices owned or leased by St. Anthony, and the citizens of Lauderdale • shall notify headquarters, or Ramsey County radio dispatch for services requested either in person or by some other means of communication. c� Joint Powers Agreement • St. Anthony/Lauderdale Page 4 XII. OFFICERS, EMPLOYEES OF THE CITY OF ST. ANTHONY Officers assigned to duty in Lauderdale shall be employees of St. Anthony; therefore, all obligations with regard to workers compensation, PERA, withholding tax, insurance, etc. shall be the obligation of St. Anthony. Lauderdale shall not be required to furnish any fringe benefits or assume any other liability of employment to any officer assigned to duty within Lauderdale. XIII. ENFORCEMENT POLICIES Enforcement policies of St. Anthony shall prevail as the enforcement policies within Lauderdale. The enforcement policies of St. Anthony shall be provided in writing to Lauderdale. XIV. ENFORCEMENT OF ORDINANCES OF THE CITY OF LAUDERDALE St. Anthony officers assigned to duty within Lauderdale shall enforce Lauderdale's • ordinances. XV. ALL OFFICERS TO BE OFFICERS OF ST ANTHONY The officers assigned duty within Lauderdale shall be provided authority to enforce the laws of that City by proper action to be taken by the Lauderdale City Council. The Chief of Police of St. Anthony shall furnish the names of all St. Anthony police officers to the Lauderdale City Administrator and all such officers shall be appointed police officers of that city. XVI. OFFENSES All offenses shall be charged in accordance with Lauderdale's ordinances when possible, otherwise, the charge shall be made in accordance with the laws of the State of Minnesota or the laws of the Federal Government. XVII. COMMUNICATIONS • St. Anthony agrees to provide the Lauderdale Administrator with daily, weekly, monthly, and annual reports. Joint Powers Agreement • St. Anthony/Lauderdale Page 5 The St. Anthony Police Chief will regularly commnunicate with the Lauderdale City Administrator in order to ensure that Lauderdale is knowledgeable about any police activity in the City, and at the request of the Administrator the Police Chief will make presentations to the Lauderdale City Council. XVIII. PROSECUTION Lauderdale shall pay all costs of prosecution for all offenses charged within its boundaries or under its ordinances. XIX. TERMS OF AGREEMENT This Agreement will be effective as of 12:01 A.M. January 1 , 1997 and will expire on 11 :59 P.M. December 31 , 1998, unless extended by written agreement of both cities. As of the date of execution of this Agreement, both cities believe that a mutually agreeable, longer-term extension of this Agreement is desirable and likely to occur. The parties agree to commence negotiations for a mutually agreeable annual cost on or before April 15th of even numbered years. Either St. Anthony or • Lauderdale may terminate the Agreement by submitting a written notification of the intent to terminate to the City Administrator of Lauderdale and the City Manager of St. Anthony by May 15th of even numbered years that St. Anthony or Lauderdale intends to terminate the Agreement. Termination of this Agreement shall be effective on December 31st at 11 :59 P.M. of the year that either St. Anthony or Lauderdale terminates the Agreement. From time to time other terms and conditions of this Agreement shall be reviewed and revised as St. Anthony and Lauderdale deem necessary. IN WITNESS THEREOF, THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT ON THE DATE SET FORTH BELOW. CITY OF LAUDERDALE CITY OF ST. ANTHONY By: By: Mayor Mayor By: By: • City Administrator City Manager Date: Date: c� V • Summary of Falcon Heights Budget For Fiscal Year 1997 1996 1997 Revenues- — Falcon Heights Contract Revenues Revenues General Fund $301,810.00 $329,365.00 Capital Equipment $24,700.00 $20,000.00 $326.510.00 $349.365 00 1996 1997 Personal Services Falcon Heights Expendidures 101—41 100-110 Salaries $179,550.00 $192,118.50 101—41100-111 Overtime Salaries $2,100.00 $2,247.00 101—41100-113 Salaries —Secretary $2,000.00 $4,875.00 101—41100-114 Employers Contribution/Pension $25,650.00 $27,445.50 101—41100-115 Employers Contribution/Insurance $12,900.00 $13,803.00 101—41100-117 Overtime Court $1,250.00 $1,337.50 Total Personal Services $223,450.00 $241,826.50 Supplies 101—41100-226 General Supplies $10,300.00 $10,815.00 Total Supplies $10,300.00 $10,815.00 • Other Services&Charges 101—41100-321 Other Services $4,150.00 $4,357.50 101-41100-331 Communications $19,000.00 $20,710.00 101—41100-333 Care&Support/Booking Fees $0.00 $0.00 101-41100-334 Printing&Publishing $1,550.00 $1,627.50 101—41100-339 Maintenance&Repair $450.00 $472.50 101—41100-341 Travel/School/Conference $2,100.00 $2,205.00 101-41100-342 Subscriptions/Membership $525.00 $551.00 Total Other Services&Charges $27,775.00 $29,923.50 TOTAL 1995 POLICE BUDGET $261.525.00 $282.565 00 Other Lauderdale Budget Line Items Transfers 101-40510-335 Finance/Accounting $15,800.00 $16,590.00 101-41900-226 Animal Control $1,550.00 $1,628.00 101-42200-222 Public Works/Fuels&Lubricants $8,250.00 $8,663.00 101—42200-339 Public Works/Mainentance&Repair $2,100.00 $2,205.00 401-47200-453 Capital Equipment Purchases $34,700.00 $20,000.00 Contingency/Non—Designated $2,585.00 $17,714.00 $328.510.00 1349.365.00 • '7 0 JOINT POWERS AGREEMENT FOR POLICE SERVICES This Agreement is made and entered into as of 1996, between the CITY OF ST. ANTHONY, a municipal corporation under the laws of the State of Minnesota ("St. Anthony") and the CITY OF FALCON HEIGHTS, a municipal corporation under the laws of the State of Minnesota ("Falcon Heights"). The services to be performed under this Agreement will commence January 1 , 1997. I. PURPOSE St. Anthony and Falcon Heights have the power within their respective cities to provide for the prevention of crime and for police protection. Under Minnesota Statutes, Section 471 .59, the cities may, by agreement, provide for the exercise of the police power by one city on behalf of the other city. This Agreement sets for the terms and conditions under which St. Anthony will provide police services for Falcon Heights. St. Anthony will have full authority and responsibility to provide services in accordance with all enabling legislation under the • laws of the State of Minnesota and the ordinances of Falcon Heights. St. Anthony will provide feedback to the Falcon Heights City Administrator and City Council on a regular and timely basis, and will actively support the creation of a joint advisory committee pursuant to Section IX of this Agreement, whose members come from both cities, and whose purpose is to review, monitor, and ensure a successful relationship between the two cities under this Agreement. II. INTERPRETATION This Agreement is entered following the preparation by Falcon Heights of a Request for Proposal for Police Services and the submission of a responsive Proposal by St. Anthony (the "Proposal"). To the extent that any of the provisions of this Agreement are inconsistent with the provisions of the Proposal, the provisions of this Agreement will control. If any provision of this Agreement is ambiguous, the parties agree that the Proposal may be looked to as evidence of the parties' intent. Ill. SERVICES St. Anthony will provide Falcon Heights with 24 hour police service, and will physically place a certified officer within the boundaries of Falcon Heights 24 hours each day, • except in those instances when the officer makes an arrest and transports a prisoner, during mutual aid situations, when providing a backup for another officer, or when 7 • Joint Powers Agreement for Police Services Page 2 called away for a court appearance, booking or similar police matter. Subject to these exceptions and in normal circumstances, St. Anthony will provide 24 hour police protection and police presence each day within the City of Falcon Heights. In those instances stated above when an officer is not physically present in Falcon Heights, St. Anthony will respond to emergency police calls with other officers. IV. LEVEL OF SERVICES During the term of this Agreement, St. Anthony will provide to Falcon Heights the same police service extended to persons and property within St. Anthony, which will include, but be limited to, the following: A. Patrol services, with random patrolling of all residential, business and public property areas during all shifts; B. Police presence within the boundaries of Falcon Heights 24 hours each • day, subject only to the exceptions noted above; C. Animal control services as provided within the City of St. Anthony by the animal control service employed by St. Anthony; D. Enforcement of all ordinances of Falcon Heights which are intended to be enforced by police officers, with special attention being given to parking, winter and nuisance ordinances; E. Ticketing for traffic violations will be done routinely during normal shifts; F. Crime prevention programs that encourage community involvement and investment in the City of Falcon Heights, including participation in the Mayor's Commission, Family Violence Network, Neighborhood Watch Programs, "McGruff Houses," and "Combat Auto Theft" programs; in appropriate cases, referrals will be made to the Northwest Youth and Family Services Youth Diversion Program; G. Criminal investigations, crime lab service and supervisory service; H. Reports on police services and activities, including weekly, monthly and annual police reports; • 7.z • Joint Powers Agreement for Police Services Page 3 I. Responses to medical emergencies, fires and other emergencies; responses shall include, where appropriate, securing the scene for fire/rescue personnel, accompanying fire/rescue personnel to the hospital upon request of such personnel, and providing follow-up information to fire/rescue personnel upon request of such personnel; J. Officers will be available at Falcon Heights City Hall to answer questions from, and provide information regarding police activities to, Falcon Heights residents, business owners and staff on an as-needed basis; K. License inspections, background investigations and license enforcement services as called for under applicable state law or city ordinances; L. Review and comment, upon request, of proposed Falcon Heights ordinances affecting police services or enforcement; M. Follow-up on reported crimes with the person(s) who reported the crime, • including routine notification by telephone or mail as to the status of the investigation; and N. Special event traffic patrol services, including ten days per year during the State Fair; and other events such as periodic parades and the National Street Rods Association Convention. V. PAYMENT FOR SERVICES This Agreement will be effective January 1 , 1997 and will continue until December 31 , 1998. In consideration of the services to be provided under this Agreement, Falcon Heights will pay St. Anthony an annual fee of $349,365.00 for the year 1997, and an annual fee of $363,340.00 for the year 1998, for the police services under this Agreement. This Agreement will be effective January 1 , 1997 and will continue indefinitely unless canceled in accord with the procedure outlined in Section XX of this Agreement. In consideration of services provided for under this Agreement, St. Anthony and Falcon Heights shall establish the fee for these services on a biennial basis of May 15th of the even numbered year preceding each biennium. VI. METHOD OF PAYMENT • St. Anthonyill bill Falcon Heights monthly for 1/12 of the annual fee, and Falcon Y 9 • Joint Powers Agreement for Police Services Page 4 Heights will promptly remit payments to St. Anthony within 30 days after receiving each billing from St. Anthony. VII. LIABILITY St. Anthony will be responsible for all liability incurred as a result of the actions of,St. Anthony police officers under this Agreement, and will hold Falcon Heights, its officers and employees harmless for any liability resulting from actions of a St. Anthony employee and shall defend Falcon Heights, its officers and employees, against any claim for damages arising out of St. Anthony's performance of this Agreement; provided, however that if the claim, action or liability is one which is insured by St. Anthony's liability insurer, Falcon Heights will bear the first $5,000.00 of expense for any such claim, action or liability, or expenses relation thereto, including attorneys' fees, to the extent not covered by the insurer because of a deductible amount under the policy (which deductible amount is currently $10,000.00). • VIII. ADMINISTRATIVE RESPONSIBILITY The law enforcement and police services rendered to Falcon Heights will be under the sole direction of St. Anthony. The standards of performance, the hiring and discipline of officers assigned, and other matters relating to regulations and policies related to police employment, services and activities, will be within the exclusive control of St. Anthony. The parties hereto expressly affirm the importance of work force diversity and St. Anthony agrees to use reasonable efforts, within applicable departmental budgetary limits, to recruit qualified female and minority police officers through the Minnesota Police Recruitment System. IX. JOINT ADVISORY COMMITTEE Both cities will appoint members to a joint advisory committee. The committee will meet at least four times each year to ensure that this Agreement and the services performed pursuant to this Agreement are meeting the expectations of both cities. Any recommendations of the committee will be strictly advisory. • 74 • Joint Powers Agreement for Police Services Page 5 X. COMMUNICATIONS, EQUIPMENT AND SUPPLIES St. Anthony will furnish all communication equipment and any necessary supplies required to perform the services which are to be rendered under this Agreement. Xl. COOPERATION AND ASSISTANCE AGREEMENTS Falcon Heights will be included in all cooperative agreements entered into by the St. Anthony Police Department with other police services units. XII. HEADQUARTERS Headquarters for services rendered to Falcon Heights under this Agreement will be located at offices owned or leased by St. Anthony. The citizens of Falcon Heights may notify headquarters or Ramsey County radio dispatch for police services requested either in person or by some other means of communication. St. Anthony officers may • take routine telephone calls and complete routine reports for Falcon Heights at the Falcon Heights City Hall, and Falcon Heights will have facilities available to the officers at Falcon Heights City Hall for this purpose. The facilities will include a desk, telephone, fax and copier. XIII. EMPLOYEES OF ST. ANTHONY Officers assigned to duty in Falcon Heights will at all times be employees of St. Anthony. All obligations with regard to workers compensation, PERA, withholding tax, insurance, and similar personnel and employment matters will be the obligation of St. Anthony. Falcon Heights will not be required to furnish any fringe benefits or assume any other liability of employment to any officer assigned to duty within Falcon Heights. XIV. ENFORCEMENT POLICIES Enforcement policies of St. Anthony will prevail as the enforcement policies within Falcon Heights. A written statement of the current enforcement policies of St. Anthony will be provided in writing to Falcon Heights. • • Joint Powers Agreement for Police Services Page 6 XV. ENFORCEMENT OF ORDINANCES OF THE CITY OF FALCON HEIGHTS St. Anthony officers assigned to duty within Falcon Heights will enforce Falcon Heights' ordinances to the extent appropriate for enforcement by police officers. XVI. OFFICERS OF FALCON HEIGHTS The officers assigned duty within Falcon Heights will be provided with authority to enforce the laws of the City of Falcon Heights by proper action to be taken by the Falcon Heights City Council, and while performing services under this Agreement will be considered police officers of Falcon Heights. The Chief of Police of St. Anthony will furnish to the Falcon Heights City Administrator the names of all St. Anthony police officers assigned to Falcon Heights, and all such officers will be appointed officers of the City of Falcon Heights. • XVII. OFFENSES All offenses within Falcon Heights charged by police officers under this Agreement will be charged in accordance with Falcon Heights' ordinances when possible; otherwise, the charge will be made in accordance with the laws of the State of Minnesota or the laws of the United States of America. XVIII. COMMUNICATIONS St. Anthony agrees to provide the Falcon Heights Administrator with weekly, monthly and annual police reports, in a format as is mutually agreed to by the St. Anthony Police Chief and the Falcon Heights City Administrator. The St. Anthony Police Chief will regularly communicate with the Falcon Heights City Administrator in order to ensure that Falcon Heights is knowledgeable about any police activity in the City, and at the request of the Administrator the Police Chief will make presentations to the Falcon Heights City Council. XIX. PROSECUTION AND REVENUES • Falcon Heights will pay all costs of prosecution for all offenses charged within its boundaries or under its ordinances. LEAA funds and confiscated drug funds will be 7G • Joint Powers Agreement for Police Services Page 7 retained by St. Anthony. Fine revenues will be paid to Falcon Heights. P.O.S.T. training funds will be used for officer training. XX. TERMS OF AGREEMENT This Agreement will be effective as of 12:01 A.M. January 1 , 1997 and will expire on 11 :59 p.m. December 31 , 1998, unless extended by written agreement of both cities. As of the date of execution of this Agreement, both cities believe that a mutually agreeable, longer-term extension of this Agreement is desirable and likely to occur. The parties agree to commence negotiations for a mutually agreeable annual cost on or before April 15 of even numbered years. Either St. Anthony or Falcon Heights may terminate the Agreement by submitting a written notification of the intent to terminate to the City Administrator of Falcon Heights and the City Manager of St. Anthony by May 15th of even numbered years that St. Anthony or Falcon Heights intends to terminate the Agreement. Termination of this Agreement shall be effective on December 31 st at 1 1 :59 of the year that either St. Anthony or Falcon Heights • terminates the Agreement. From time to time the terms and conditions of this Agreement shall be reviewed and revised as St. Anthony and Falcon Heights deem necessary. XXI. ASSIGNMENT The rights and obligations of the parties under this Agreement will not be assigned, and St. Anthony will not subcontract for any services to be furnished to Falcon Heights (except as otherwise provided in this Agreement), without the prior written consent of the other party. The parties hereto have executed this Agreement as of the date first above stated. CITY OF FALCON HEIGHTS CITY OF ST. ANTHONY By: By: Mayor Mayor • By: By: City Administrator City Manager 77 STAFF REPORT DATE: April 24, 1996 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: CERTIFICATION OF LOCAL PERFORMANCE MEASURES As a result of the 1996 legislative session, each county and city has to certify that the city has performance measures in place or will adopt performance measures within a year. Failure to do so results in $1.00 per capita in HACA • reduction, approximately $8,000 per year for St. Anthony. The benefits of having performance measures is the ability to receive more aid. Performance measures are simple measures of workloads, such as number of employee hours to work on a job, number of police calls we receive, etc. The other part of the cities' responsibility is that these performance measures get communicated to the City Council once a year. We are currently doing performance measures by doing the following: • Monthly and yearly budget reports on all funds; • Weekly and yearly police and fire reports; • Monthly reports by the liquor and public works in the FYI packet; • Recycling and CDBG reports. RECOMMENDATION Approval of Resolution 96-ZZZ and certification that we are currently doing performance measures. • 77 so CITY OF ST. ANTHONY DRAFT RESOLUTION 96-ZZZ A RESOLUTION ACKNOWLEDGING PERFORMANCE MEASURES WHEREAS, the City Council of the City of St. Anthony, Counties of Hennepin/Ramsey, State of Minnesota, does hereby acknowledge recent legislation entitled "Local Performance Aid" and; WHEREAS, the employees of the City of St. Anthony already account for the number of hours worked in each department, keep track of the number of pounds of garbage collected, the number of pounds of recyclables collected, number of ICR's issued, traffic tickets issued, court appearances, number of fires per year, amount of money spent in each department, etc. • NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony that the City of St. Anthony has a process in place for measuring performance levels and will fine tune this process as dictated by law. Adopted this day of , 1996. Mayor ATTEST: City Clerk Reviewed for administration: City Manager • MINNESOTA Department of Revenue -79 Property Tax Division Mail Station 3340 St. Paul, ...':, . ... _- .) Phone(612)296-5141 Fax(612)297-2166 April 22, 1996 TO: ALL CITY CLERKS,ADMINISTRATORS, MANAGERS,AND FINANCE DIRECTORS RE: CERTIFICATION OF LOCAL PERFORMANCE MEASURES FOR LOCAL PERFORMANCE AID PAYABLE IN 1997 Laws 1996, Chapter 471, Article 3, Section 48 provides for a new state aid for all qualifying counties and cities beginning in calendar year 1997. This new aid is called Local Performance Aid(LPA). In order to qualify for thio new?id, yo r city must have a system of performance measures for services provided by the city, and must regularly compile and present these measures to the city council at least once per year. If there is currently no system of performance measures in place, your city may still qualify for this aid if it is in the process of developing and implementing a system of performance measures. However, eligibility based upon being in the process of development may not be used for more than two consecutive years. For the purpose of the enclosed certification form, "in the process" may include having the subject of performance measures on the agenda of the city council. The city should then use the time period between this year's certification and next year's certification to develop basic measures such as"workload,"unless it has already moved beyond this stage. The second year of"in the process" must be used to move to a higher level of performance measurement, such as measuring efficiency and effectiveness. All cities should be able to qualify to receive LPA in the first year of the aid program. This new aid will be determined as follows for calendar year 1997: The total amount of aid available for cities is $441,735 plus $1 times the most recent population of each qualifying city. A per capita aid amount is then determined by dividing the total aid available by the total population of all cities that qualify for the aid. Each qualifying city would then receive an aid amount based on its population times the per capita aid amount. It should be noted that the $441,735 is appropriated from the general fund, and the additional amount ($1 times the most recent population of each city) is a permanent reduction in each city's homestead and agricultural credit aid (HACA). The HACA reduction applies whether or not the city is eligible to receive LPA. Distribution of this new aid will be based on yearly certifications for each qualifying city. Cities will be required to submit an annual certification in order to receive LPA payable in calendar year 1997 and subsequent years. LPA will be paid in two equal installments on July 20 and December 26 of each year, beginning in 1997. Qualifying cities will receive a certification of their 1997 LPA by July 31, 1996. • (continued) An equal opportunity employer TDD- (612)215-0069 • Page 2 As mentioned above,your city may qualify for LPA by (1) having a system of performance measures in place, or(2) by being in the process of developing and implementing a system of performance measures. If your city qualifies for LPA by either criteria, and your city wishes to participate in the distribution of this aid for calendar year 1997,your city must fill out the enclosed certification and return it to our office by June 30, 1996. Please note: if our office does not receive a certification from your city by June 30, 1996,your city will not be eligible to receive this aid in calendar year 1997. If you have any questions regarding the completion of this form, please feel free to call me at(612) 296-5141. Sincerely, Larry L. Bewley Research Analysis Specialist Property Tax Division Enclosure • F*PA-Cl • Certification of Local orformance Measures for Local Performance Aid Payable in 1997 Complete and return to:Minnesota Department of Revenue.Property Tax Division.Mail Station 3340.St.Paul,Minnesota 55146-3340 Phone:(612)296-5141 Name and mailing address of governmental unit Name of person filling out form City of St. Anthony Michael Mornson Telephone 3301 Silver Lake Road (612 ) 789-8881 County of location St. Anthony, MN 55418 Hennepin and Ramsey F ur city have a system of performance measures for services provided by the city, these measures regularly compilr�d and presented to the city council at least ch year? YES X NO 2. If the answer to question 1 above is no, is your city in the process of developing and implementing a system of performance m:asures? YES NO This form must be returned to the Minr esota Department of Revenue, Property Tax Division, by June 30, 1996 in order for your city to be eligible to receive Local Performance tid payable in 1997. ?;'^;.. .'+ii^�P ..,..i.:�:: 1 :.•..:::. ... •. .:..:.:: '.'•.+•:tiC;Y?:{u4,:{:i• ,:.�.,•:�<{iro'}i •.7C3.^v":;.',:¢.v'' S.w'C`•> iti.,. .,,J;: •,6i`+ij�v.•.i'L}7{ S;^ •;'H`.�iti''+Yi+`':i$:i: i:��\+. ai:; .,.,.;..,a.., ., ., ,.,+ ,..A, �,... �.,•,,,:+r •,:. ..{. ;... .,, !^...•d'"M, s:.s,� ..m"�":•�,. ..;.:.'n:�^,�' .::a •:x•:. .,.�,.;.••S•�••,:.a..:s +Yi:'�,.�•'•�•.•�' i;.•. '.Y.it• :y4,,t$�'.,, ; .�fivb. •'k3,•,q '�'^•.•+.+ .?>j:, •4• • .,,,+{i•..xG,,•. .• . .+ ++'H , •..>+'"�V.. � ,•$;..;v,.,•.. ,;t:'�Y` .:G,r<•X. <i•:i:.#° •1•., •t:':,k �l,� ,!' �.t• �:Y§�`�Y• Note: City certifications must be signed by the Mayor and by a member of the City Council. EWeeby certify that,to the best of our knowledge and belief,the facts presented in this certification are true and correct. of Mayor Signature of Cd Council Member Date � z ennepinCounty An Equal Opportunity Employer April 25, 1996 Mr. Michael Mornson City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 Dear Mr. Mornson Accompanying for your review and execution is the Urban Hennepin County Joint Cooperation Agreement for FY 1997-99. The agreement sets forth broad shared powers for • carrying out housing and community development activities. The U.S. Department of Housing and Urban Development(HUD)requires the agreement in order for Hennepin County to c,uali fy as an urban county and be the recipient of Community Development Block Grant(CDBG)and the HOME Investment Partnership Program(HOME) entitlement funds. The agreement can be automatically renewed at the end of FY 1999, following notification by the county of each community's option to remain in the program. A draft grey-line copy of the agreement is enclosed,which details all revisions to the current agreement. The most significant changes are the pooling of funds for communities receiving annual planning allocations of less than$50,000 and the elimination of programmatic requirements which are repeated in the annual subrecipient agreements. As a community participating in the Urban Hennepin County program,your city would not be eligible in FY 1997-99 to apply for grants under the small cities or state CDBG programs. Your community will automatically participate in the Hennepin County HOME program and will not be eligible to receive HOME funds through the state or other consortiums. St. Anthony is considered a split place by HUD since the city is located in two urban counties,Hennepin and Ramsey. The must elect one of the following options: Office Of Planning &Development • Development Planning Unit Recycled Paper 10709 Wayzata Boulevard, Suite 260 Minnetonka, Minnesota 55305 (612) 541-7080 FAX:(612) 541-7090 O� • Mr. Michael Mornson April 25, 1996 Page 2 1. To be excluded form all urban counties; 2. To be entirely included in one urban county and excluded form all other such counties or; 3. To participate as a part of each county based upon the population residing in each county. St. Anthony is currently operating under option three. Please inform the county in writing by May 31, 1996 if you wish to continue this arrangement. Please execute the city signature page of agreement(page 8)to indicate your continued participation in the Urban County Program. Return only an original copy of the city signature page with the city seal and a copy of the authorizing resolution by MAY 31, 1996. A sample council resolution is enclosed. A copy of the county signature page will be provided after it has been executed by the county. • Please contact me at 541-7083 if you have any questions about the agreement or the Urban County Program. I look forward to continuing our cooperative efforts in addressing suburban Hennepin County housing and community development needs. Sincerely, Barbara Hayde Administrative Manager Enclosures: Cooperation Agreement FY 97-99 Draft grey line agreement Sample resolution U\COOPAGRE.97\LETTER STA • 0 d STAFF REPORT DATE: April 29, 1996 TO: Michael Morrison, City Manager FROM: Kim Moore-Sykes, Management Assistant ITEM: Urban Hennepin County Joint Cooperation Agreement for FY 1997 - 1999 The attached Joint Cooperation Agreement is from Hennepin County for our consideration. Hennepin County has elected to become an "Urban County" for the purposes of receiving Community Development Block Grants (CDBG) and the HOME Investment Partnership Program entitlement funds. In order to accomplish this, they need all cities within Hennepin County that want to continue to receive CDBG funds for various eligible housing projects to execute this agreement and return to them by May 31, 1996. In addition to the executed signature page, the City must also include a copy of an authorizing resolution approving the City's participation. • Agreeing to participate in the Urban County Community Development Block Grant Program does not guarantee that the City will receive funds. Because St. Anthony is smaller than 50,000 in population and receives on average less than $50,000 in allocations, the County will put what the City normally receives in a pool for award in a manner determined by the County. Only those cities who agree to participate and are designated as "Cooperating Units" will be eligible to compete for funds. The County will retain 10% of the annual basic grant amount for administration of this program. The balance will be available to Cooperating Units according to a formula calculated by the County. The amount may be allocated but not necessarily awarded. It will be based on an amount that is the same ratio to the balance of the basic grant amount as the average of the ratios between: 1. The population of the City and the population of all Cooperating Units; 2. the extent of poverty in the City as compared to the extent of poverty in all Cooperating Units; 3. the extent of overcrowded housing by units in the City as compared to the extent of overcrowded housing by units in all Cooperating Units; • 4. and in determining the average of the above ratios, the ratio involving the extent of poverty will be counted twice. 85 The pooling of CDBG and HOME funds has been occurring in Ramsey County since 1991, as Hennepin County is proposing, funds are awarded on a competitive basis. St. Anthony has been participating in Ramsey County's program since then. Ad with Ramsey County, St. Anthony will need to put together a grant proposal and submit it for consideration if the City wants CDBG funding for a project. Funds will be awarded based upon the merits of the project, the importance/impact of the project to the community and the number of eligible criteria the project meets. In talking with Barbara Hayden and Mark Hendrickson, both with Hennepin County, they indicated that cities who do not wish to participate as Cooperating Units will be able to submit grant applications for CDBG funds to the State. They both said that cities choose to do so will have little or no chance of securing funds because they would be competing with cities from out-state Minnesota. Most of these cities are rural and the State views them as having a greater need than those cities in the metro-area. Mark Hendrickson also indicated that St. Anthony should consider staying divided between Ramsey and Hennepin counties. He said that presently, we would be able to submit proposals to both counties, thereby increasing the odds that we would be awarded funding by at least one county and very possibly both counties. Mark also said that St. Anthony may not be able to request exclusion from Ramsey • County's program until the end of the qualification period. The end of the qualification period for Ramsey County isn't until Summer, 1997. RECOMMENDATION: Staff recommends the following: 1. Execute the participation agreement. 2. To participate as part of each county based on the population residing in each county. • I 86 CITY OF ST. ANTHONY • RESOLUTION 96-033 A RESOLUTION AUTHORIZING THE EXECUTION OF A JOINT COOPERATION AGREEMENT BETWEEN THE CITY OF ST. ANTHONY AND HENNEPIN COUNTY FOR CONTINUED PARTICIPATION IN THE URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM WHEREAS, the City of St. Anthony, Minnesota, and the County of Hennepin have in effect a Joint Cooperation Agreement for purposes of qualifying as an Urban County under the United States Department of Housing and Urban Development Community Block Grant (CDBG) and HOME Investment Partnerships (HOME) Programs; and WHEREAS, the City and County wish to execute a new Joint Cooperation Agreement in order to continue to qualify as an Urban County for purposes of the Community Development Block Grant and HOME Programs. BE IT THEREFORE RESOLVED that the current Joint Cooperation Agreement between the City and the County be terminated and a new Joint Cooperation Agreement between the • City and County be executed effective October 1, 1996, and that the Mayor and City Manager be authorized and directed to sign the Agreement on behalf of the City. Adopted this day of , 1996. Mayor ATTEST: City Clerk Reviewed for administration: City Manager The motion for the adoption of the foregoing resolution was made by Councilmember and duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: • and the following voted against the same: whereupon said resolution was declared duly passed and adopted. CITY OF ST. ANTHONY 2 CITY COUNCIL WORK SESSION MINUTES 3 April 2, 1996 4 7:00 P.M. 5 I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. 6 The meeting was called to order at 7:00 P.M., followed by the Pledge of Allegiance 7 led by Mayor Ranallo. 8 II. ROLL CALL. 9 Councilmembers Present: Ranallo, Marks, Enrooth, Wagner and Faust. 10 Councilmembers Absent: None. 11 Also present: Michael Mornson, City Manager; Kim Moore-Sykes, Management 12 Assistant; and Roger Larson, Finance Director. 13 III. PROPOSAL FROM BARR ENGINEERING COMPANY. 14 Discussion regarding the value of the information that will be received if the study 15 is conducted. A suggestion was that this study may represent an extension of the 16 original study, whereby effectiveness and impact could be updated to reflect current 17 engineering technology that may not have been present or attainable in 1992 when i8 the original study was prepared. 19 IV. PROPOSED POLICE CONTRACTS FOR FALCON HEIGHTS AND 20 LAUDERDALE. 21 The City Finance Director presented a summary of the police services budgets for 22 Falcon Heights and Lauderdale. The City Manager reported that he and the Police 23 Chief are meeting with the City Administrators of Falcon Heights and Lauderdale 24 on April 23rd to discuss police services for 1997 and 1998. 25 V. POSSIBLE TAX INCREMENT FINANCING AMENDMENT. 26 The City Manager presented a schedule of proposed projects that are TIF eligible. 27 He also reported on the status of the possible redevelopment of the parcel east of 28 the old American Monarch building and that the City has had several inquires 29 regarding redeveloping the Kenzie Terrace and Lowry Avenue portions of the City. 30 VI. CITY HALL UPDATE. 31 The City Manager reported that he has had a request from the Sports Boosters to 32 build an additional storage space to the north of the new City Hall building. They 33 are proposing to pay for this addition with their own funds. He also reported that 34 an asbestos removal company will be surveying the building to determine the 35 amount of asbestos that needs to be removed. The Council indicated to Staff that 36 only those vendors that provide both the wire/cabling and telephone hardware should be considered. The Council reviewed a draft of the Facility Use Policy and offered some corrections. Page 2 1 VII. APACHE REDEVELOPMENT UPDATE. 2 The City Manager reported that the closing between CUB and FirstBank is 3 scheduled for April 22. The request amount for TIF continues to be uncertain. 4 VIII. CHANDLER PLACE UPDATE. 5 The City Manager reported that Mike Miller indicated that he wants to have a 6 concept review for the addition to the St. Anthony Health Care Center at the April 7 Planning Commission meeting. 8 IX. COMMUNITY DEVELOPMENT BLOCK GRANT. 9 The City Manager presented a letter received from Hennepin County regarding 10 future possible program revisions to CDBG for fiscal year 1997. The major revision 11 to this program is the pooling of funds that traditionally have been disbursed to 12 individual communities to be used in housing and community services. The City 13 Manager reported that in order to be eligible in the future for these funds, cities will 14 have to sign a joint cooperation agreement and allocations will be awarded to 15 proposals that can best demonstrate a need. 16 X. TELECOMMUNICATIONS UPDATE. The City Manager reported that he has recently received requests to enter into a 0 lease for antenna space on the water tower. He also reported on fees that are being 19 paid for antenna space in other cities. He indicated that the City Ordinance states 20 no antennas shall be greater than 75 feet. The City can also deny a request to put 21 antennas on the water tower, but can not deny use of a public right-of-way. There 22 is a bill in the legislature that would allow the Public Utilities Commission to 23 determine right-of-way issues and fees. 24 XI. PERSONNEL ISSUES ON DONATED SICK LEAVE AND 25 CONTINUATION OF HEALTH BENEFITS. 26 The City Manager reported that Staff researched the issue of donated sick leave as 27 the result of two long term employees who were required by health reasons to be 28 absent from work for an extended period. He reviewed for the Council the 29 proposed addition to the Personnel Ordinance addressing sick leave, allowing the 30 donation of sick leave anonymously and voluntarily by employees. Dates for the 31 readings amending the ordinance are April 23, May 14 and May 28. 32 The City Manager reported that there has been a request by some employees about 33 being able to retain health coverage into retirement. He indicated to the Council 34 that the Minnesota Statutes allow for government employees to have health 35 coverage at the same group rate that they enjoyed during their tenure. The City Manager reported that because of the last snowstorm, there was some confusion regarding snow days. He indicated that employees should stay home if 38 they are not comfortable driving to work. The employee can use compensatory 39 time, vacation or sick leave for the missed day. Page 3 1 XII. VARIANCE REQUEST FOR NEDEGAARD TOWNHOMES. Bruce Nedegaard of Nedegaard Custom Homes and builder of The Village - Commons has applied for two 9-foot variances for Lots 8 and 10. The City 4 Manager reported that the Public Hearings of the requests will be held at the April 5 16th Planning Commission. 6 XIII. REVIEW PROPOSAL FROM TIM MEZZENGA (TRACY PRINTING). 7 The City Manager reported that Tim Mezzenga, owner of Tracy Printing has 8 requested that the City sell to him a 25' x 220' portion of City Property so that he 9 can expand his printing business. He told the Council that the Public Works 10 Director has recommended that this request be denied because the portion that is 11 being requested is part of the parcel being used for storage by Public Works. 12 Without it, they would not be able to store the sand/salt mix needed for City 13 streets during winter. 14 XIV. REVIEW OF GAS TANKS COMPARISONS. 15 The City Manager reviewed the cost comparisons of installing new fuel tanks or 16 removing them and getting fuel at local service stations. He indicated that either 17 way, the City will have to pay to have the current tanks removed in order to 18 comply with federal legislation that requires the removal of fuel tanks that currently 19 do not meet updated specifications. The City Manager recommended that the City 20 install new tanks. Staff will budget this cost over the next two years XV. REPORT REGARDING GOAL SETTING RETREAT. 2 The City Manager presented Ms. Anna Maravelas' summary of the goals as outlined 23 at the goal setting retreat. 24 25 XVI. OTHER BUSINESS. 26 Schnitzer Iron & Metal Site. The City Manager reported that Staff and the City 27 Attorney had met with MPCA regarding the City's status. Council indicated that 28 they would like to meet with the MPCA Commissioner. 29 30 New Market Request. New Market grocery store has requested that they be 31 allowed to have a greenhouse in their parking lot in order to sell bedding plants. 32 XVII. ADJOURNMENT. 33 The Worksession adjourned at 10:00PM. 34 Respectfully submitted, 35 Kim Moore-Sykes, 36 Management Assistant •