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HomeMy WebLinkAboutCC WS PACKET 04092024CITY OF SAINT ANTHONY VILLAGE WORKSESSION AGENDA Tuesday, April 9, 2024 at 5:30PM Members of the public who wish to attend the meeting may do so in person. Minutes Approval Of CC WS Meeting Minutes WS 02 -26 -2024.PDF Worksession Topics Silver Lake Village TIF Districts Discussion Stacie Kvilvang ,Ehlers, presenting. COUNCIL WORK SESSION 4 -9 -24.PDF 2401 Lowry Ave NE Property Discussion Future Worksession Dates, Times And Agenda Items Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. 1. A. Documents: 2. A. Documents: B. 3. A. Documents: 4. 1 City of St. Anthony CITY COUNCIL WORK SESSION Minutes February 26, 2024 Present: Mayor & Council: Mayor Wendy Webster, Councilmembers Lona Doolan, Jan Jenson, Thomas Randle and Andrea Stephens. Absent: None Staff: City Manager Charlie Yunker, Assistant City Manager Nicole Miller, and City Planner Steve Grittman. Call to Order: Mayor Webster called the Work Session to order at 5:30 p.m. 1.Approval of CC WS Meeting Minutes A.February 8, 2024 Council Work Session Meeting Minutes Motion by Councilmember Stephens, seconded by Councilmember Jenson, to approve the City Council Work Session Meeting Minutes of February 8, 2024 as presented. Motion carried 5-0. B.February 13, 2024 Council Work Session Meeting Minutes Motion by Councilmember Stephens, seconded by Councilmember Jenson, to approve the City Council Work Session Meeting Minutes of February 13, 2024 as presented. Motion carried 5-0. 2.Work session Topics A.2024 Legislative Priorities City Manager Yunker reviewed each year the League of Minnesota Cities hosts a City Day on the Hill event to help City Councils keep informed of the work the League’s Intergovernmental Relations staff is doing on city’s behalf and encourage City Councils to meet their respective legislative representatives. All Councilmembers have been registered for this event which will be held on Thursday, Mary 7, 2024 at 9:00 a.m. It is common for City Council’s to highlight how issues and proposed legislation may impact their city and provide a brief summary. Staff can prepare a one page summary that can be provided to our representatives based on what priorities the Council would like to highlight that borrows from the League’s legislative priorities information and adds St. Anthony-specific information as applicable. 2 St. Anthony City Council Work Session February 26, 2024 Page 2 Mr. Yunker provided the 2023 St., Anthony Legislative Priorities for reference, as well as 2024 legislative priorities from the League. Staff has been recently made aware of two other items that would impact St. Anthony: League of Minnesota Cities 2024 Legislative Priorities “Missing Middle Housing” bill HF 4009/SF3964 Required Even-Year Elections bill HF 3881 The League’s Intergovernmental Relations Staff is asking for comments from cities that currently hold odd-year elections. Staff does not foresee any negatives switching to even year elections, but comments on that proposed legislation from the Council that staff can relay to the League would be appreciated. Mayor Webster asked the Council if there were some of the 2023 Legislative Priorities they would like to carry over to 2024. The 2023 Legislative Priorities were: Cannabinoid Regulation Local Control/Preemption LGA/Aid to Cities Police and Fire Disability Benefits Sales Tax Exemption on Construction Materials Councilmember Jenson asked about Local Control and if that is the same as Local Control and Exemption. Mr. Yunker stated it is very similar. Councilmember Jenson requested Local Control be on the list for 2024. Councilmember Doolan requesting Missing Middles be added to the list. Mr. Grittman suggested the issue is the policy level of pursuing housing as a goal vs. the State saying how it needs to be done. The language of the proposed legislation with amendment changing from 5,000 to 10,000 removes a City’s ability to provide for multiple units on single lots. Councilmember Jenson stated St. Anthony has spent a lot of money redoing many of the roads with new storm sewers. When decreasing the amount of impervious the storm sewers will be overwhelmed. Mayor Webster stated she was thinking about the Kenzie Terrace road which will be re-developed. There is an opportunity to make sure all things are coming into play to support the higher density and transportation hub. Councilmember Doolan stated there is the aspect of parking requirements near transportation hubs. Mr. Grittman stated large parking lots can be an environmental issue. Councilmember Randle stated he would like to continue to focus on police and fire disability benefits. Mayor Webster noted 15% of the police budget is for workers compensation. Councilmember Doolan asked if the 2023 priorities were included in the fiscal budget. Mayor Webster agreed to keep police/fire disability benefits on for 2024. Councilmember Jenson stated the sales tax exemption on construction materials should be broadened to include City vehicles. Councilmember Randle asked about local sales taxes and how St. Anthony might benefit from that. Mr. Yunker stated a moratorium has been put in place as that was intended for a City with services that attract people from outside the community. 3 St. Anthony City Council Work Session February 26, 2024 Page 3 Councilmember Doolan stated getting more information on Cannabis would be helpful but does it need to be included in the 2024 priorities. Does St. Anthony need to have a voice in legislation. Mayor Webster stated since St. Anthony has a municipal liquor store it would be important. Councilmembers Jenson and Stephens agreed. Mr. Grittman stated as far as the retailing aspects that is still in the hands of the Office of Cannabis Management without a Commissioner. Mr. Yunker stated preliminary applications will open in Fall of 2024. Applications may not be approved until Spring 2025. It is important to tell legislators to keep us informed. Mayor Webster asked Council if Adult Use Cannabis should be added to 2024 Priorities. Councilmember Jenson asked about the bonding priority. Mr. Yunker stated he hasn’t really seen anything that would apply to St. Anthony. This would not be a priority for St. Anthony as there are no pressing flooding issues at this time. Mayor Webster asked if Housing should be added as a Priority. Councilmember Jenson stated there was a proposal to support an affordable housing project on the old Bremer Bank site. Mr. Grittman stated there is an approved plan but the City has been approached by other entities to consider alternative uses for that property. Mayor Webster stated Housing should be added to the list of priorities. The five priorities suggested to be submitted are: Adult-Use Cannabis Housing Local Control Public Safety Duty Disability Sales Tax Exemption on Construction Materials Councilmember Randle stated he has an issue with Housing as there is a consequence to that. His concern is how much effort is being put to upkeep if the rents are controlled from increases. Will residents need to pay for that pushback which is his worry. Councilmember Jenson stated the verbiage under Housing is not all-inclusive and it is worthy for Council to support that. He is in support of the 5 priorities listed. Councilmember Stephens stated she supports the 5 priorities. Councilmember Doolan stated she supports the 5 priorities. Council discussed extensively and gave direction to staff to prepare the one page summary to be utilized on March 7, 2024. Mr. Yunker asked if Council has comments on the bill requiring cities to do even year elections. Currently St. Anthony has odd year elections. Councilmember Doolan stated data shows on even number years there are 50% more voters who vote. Councilmember Doolan was requested to gather data on cities that currently have even year elections. Councilmember Jenson asked why this is being proposed and Mr. Yunker stated he does not know. Councilmember Randle asked if DFL is proposing that change. Mr. Yunker stated he does not have that information. Mr. Yunker stated it would be a cost savings in that fewer elections would be needed. Ms. 4 St. Anthony City Council Work Session February 26, 2024 Page 4 Miller stated there would be a cost savings for St. Anthony. In Ramsey County, St. Anthony is one of the few cities that have odd year elections. Councilmember Doolan stated the two benefits would be cost savings and increased voter turnouts. The downside would be campaigning. Mayor Webster stated one concern she has heard are those in current office are given one more year in their term. Ms. Miller stated residents would still have the questions that would need to be answered by staff. Mayor Webster stated one concern is by moving to even year, would there be an expectation for candidates to have a partisan affiliation. Councilmember Randle would not be in favor of State-wide mandate for even year elections. Councilmembers Doolan, Jenson, Stephens and Mayor Webster stated they would be in favor of deciding for the City and having control of when elections were held. Councilmember Doolan suggested adding this to a work session agenda as increasing number of voters by 50% is important. Councilmember Jenson and Councilmember Doolan agreed to add it to a work session agenda. Mr. Yunker suggested taking it up at goal setting next January. It might make for a cleaner discussion. Future Work Sessions: The next Work Session will be held on April 9, 2024 in the Council Chambers. Adjournment: The meeting adjourned at 6:30 p.m. Respectfully submitted, Debbie Wolfe TimeSaver Off Site Secretarial, Inc. 5 THIS PAGE LEFT INTENTIONALLY BLANK 6 TIF 101 and TIF StatusApril 9, 20247 Overview•TIF basics•Uses of TIF•TIF Investment/Projects to Date•Pooling•Interfund Loans•Tax Capacity Captured in TIF•OpportunitiesTax capacity when TIF 3-5 decertifiesPooling for projectsReturned increment8 3What is Tax Increment Financing (TIF)?Minnesota Statutes 469.174-469.1794The ability to capture most of the increasein local property tax revenues generated from anew development (within a defined geographic area for a defined period of time) to help pay for a portion of the public redevelopment costs associated with the new development.9 4Building Blocks: TIF Cash FlowsAssessedValueTimeBaseline Property ValueBase Taxes Continue to go to City, County, SchoolFull Value After Termination of TIFFull Taxes to City, County, SchoolCreationTerminationTax IncrementCapturedIncreasedValue10 5Hayden GroveTotal Tax Capacity = 270,000Total Tax Capacity = 270,000Original Tax Capacity = 20,099Original Tax Capacity = 20,099Original Tax RevenuesDevelopment Increases11 6Building Blocks of TIFNew Total Tax Capacity = 270,000- Original Tax Capacity =20,099“Captured” Tax Capacity (increase) = 249,901x Tax Rate = 134.121%Annual TIF = 335,17012 Total Property Taxes411,324less State-wide Taxes0less Fiscal Disp. Adj.0less Market Value Taxes(49,197)less Base Value Taxes(26,957)Annual Gross TIF 335,170Less OSA Fee(1,207)Less HRA Admin Fee(33,396)Net Available to Developer300,567 WHAT IS EXCLUDED FROM TIF?7Building Blocks: TIFDeveloper receives $.73for every tax dollar paid13 8Use of TIFLand• Acquisition• Remediation• DemolitionSite Improvements• Grading/Excavation• Footings / Foundations• Storm water ponding• Underground or surface parking• Roads, sidewalks, curb, gutterAffordable Housing• Construction14 Pooling• The legal authority for cities to use/spend up to 25%of TIF collected outsidethe TIF District boundariesHas to be spent in the project area (City boundary)25%includes admin so if City/HRA uses 10%, then you only have 15%to pool outside• Dollars have to be used for purpose of the “pooling” districtRedevelopment purposes from redevelopment districts (blight removal)Housing for affordable housing• Rental = 20% of units affordable at 50% AMI or 40% of units affordable at 60% AMI• For Sale = 2 or less members at 100% of AMI or 3 or more members at 115% AMI• Has to be used for capital costs• Land/building acquisition (land bank or write down)• Rehabilitation•Can’t be used as annual rent subsidy15 Interfund Loans (IFL)• Loans from other City funds to a TIF district to pay expenses prior to TIF being generated• Required to cover any capital costs and/or administrative costs• City can charge maximum IFL rate allowable at the time of the loan• Has ranged from 4% to 8%• IFL rate is currently 5%• TIF 3-5 (Silver Lake Village) has three (3) outstanding IFLsObligationsAmount Paid to DateObligation Outstanding$400,500 IFL from Chandler305,968$                          646,850$            $630,000 IFL from Apache Cub352,692$                          630,000$            $1,000,000 IFL From  Water Filtration555,704$                          959,326$            16 TIF Investment and Outcomes•Created 4TIF DistrictsChandler (Housing)Apache Cub (Redevelopment)Silver Lake Village (Redevelopment) – Decertifies 12/31/30Lowry Grove (Redevelopment)•Only 2are currently activeOthers terminated due to end of allotted term17 Market Value Increase•690%increase in market value overall•Only partial values for Lowry GroveDistrictOriginal Market ValuePay 2023 Market ValuePercent Increase in ValuationSilver Lake Village 24,864,514 226,858,312 812%Lowry Grove 7,354,000 27,553,000 275% TOTAL 32,218,514 254,411,312 690%18 Tax Capacity Captured in TIF20212022 2023 20242025 2026 2027 2028 2029 2030 2031Silver Lake Village1,884,444 1,850,393 2,162,922 2,992,078 3,021,999 3,052,219 3,082,741 3,113,568 3,144,704 3,176,1510Lowry Grove00 14,173 251,998 254,518 257,063 259,634 262,230 264,852 267,501 270,176Captured TIF Tax Capacity1,884,444 1,850,393 2,177,095 3,244,076 3,276,517 3,309,282 3,342,375 3,375,798 3,409,556 3,443,652 270,176Total Tax Capacity (Gross)13,247,449 13,744,262 15,209,030 17,029,286 17,199,579 17,371,575 17,545,290 17,720,743 17,897,951 18,076,930 18,257,700Percentage of Tax Base in14.2% 13.5% 14.3% 19.0% 19.0% 19.0% 19.0% 19.0% 19.0% 19.0% 1.5%Assumes 1% annual increase in tax base and TIF beginning in payable 2025ProjectedDistrictActual19 Opportunities - Potential Additional Tax Dollars14ProjectedTIF DistrictDecertifies20313-5 Silver Lake Village12/31/20242,162,922 Total Annual Captured Net Tax Capacity Returned to Tax Rolls 2,162,922 City Tax Rate for Taxes Payable in 2023 (1)62.800%Estimated Additional Annual Tax Levy Available (1)1,358,315$ (1) - Assumptions:- Calculates additional dollars the City could levy and still maintain the same tax rate as Pay 2024.- Assumes no change in existing tax base from prior year- Assumes no change in the Fiscal Disparities Distribution Dollars from Pay 202420 District District Type District StatusCash Balance 12/31/23Chandler Housing Decertified 191,601$                   Apache Cub Redevelopment Decertifed 416,537$                   Silver Lake #3‐5 Redevelopment 3,191,296$                Active (Decertifies 12/31/2030)Opportunities – Cash Balances & Pooling For Projects•3Districts have cash balances available for use on eligible projectsChandler can be used for affordable housingApache Cub & Silver Lake Village can be used for redevelopmentCould use the funds to assist in purchasing property Have to complete pooling calculation and year 6 calculation21 District District Type District StatusCash Balance 12/31/23Cities Share of TIF if ReturnedChandler Housing Decertified 191,601$                   87,922$            Apache Cub Redevelopment Decertifed 416,537$                   191,140$          Silver Lake #3‐5 Redevelopment 3,191,296$                N/AActive (Decertifies 12/31/2030)Opportunities – Cash Balances & Returned Increment•If City doesn’t have identified projects for cash balances in the near future, option is to return to the County for redistribution22 Discussion•Planning for future due to increased tax capacity being availableApproximately$1.358MDollars available for projects with no change in tax levyCombination of use for projects and reduce tax levyJust reduce tax levy•What to do with cash balancesSpendKeep and wait until 2030Return 23 18AQ&24  Date Type Staff Present April 23 Regular Finance Annual Report Insurance Renewal & Tort Limits‐ Consent Road Improvements and Assessments‐ PUBLIC HEARING City Council City Manager Finance Director WSB April 30 Joint with  School Board City Council City Manager ISD282  School Board May 14 Work Session Discuss Debt Levy/Updated Street Improvement Plan City Council City Manager May 14 Regular Planning Commission items from April City Council City Manager May 28 Work Session Cannabis Dispensary City Council City Manager May 28 Regular Villager of the Year and Business of the Year City Council City Manager June 11 Work Session Initial Debt Levy Scenarios City Council City Manager Liquor Manager June 11 Regular Planning Commission Items from May Authorize preparation of feasibility study for 2025 street project  City Council City Manager June 25 Regular Commissioner MaryJo McGuire Presentation Approval of 2025 debt levy‐PUBLIC HEARING City Council City Manager July 9 Work Session 2024 Initial Property Tax Levy Scenarios  City Council City Manager July 9Regular Police Lieutenant Swearing‐In Police Sergeant Swearing‐In Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update Audit Report City Council City Manager Finance Director July 23 Regular Liquor Operations Mid Year Report VillageFest Presentation Night to Unite Presentation Night to Unite Proclamation City Council City Manager Liquor Op Mgr Police Chief August 13 Work Session Discuss Updated Levy Scenarios/Detailed General Fund Budget City Council City Manager 2024 FUTURE COUNCIL AGENDA ITEMS 25  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS August 13 Regular Planning Commission items from July City Council City Manager August 20 Regular 2025 Proposed Budget & Levy Presentation City Council City Manager Finance Director September 10 Work Session City Facilities Discussion City Council City Manager City Planner September 10 Regular Planning Commission items from August 2024 Preliminary Operating Budget and Levy‐PUBLIC HEARING Students in Leadership‐Consent Approve 2025 Feasibility Study and Order Plans and Specs City Council City Manager Finance Director Engineer September 17 Joint Work Session Active Transportation Planning (Joint with Planning and PEC) City Council City Manager City Planner September 24 Regular Spirit of St. Anthony Award Fire Prevention Presentation Approve Union Contracts City Council City Manager Police Dept Fire Dept October 8 Work Session 2024 Long Term Capital Budget Plans City Council City Manager Finance Director October 8Regular Preliminary Certification of Delinquent Waste Hauler Accounts‐Consent Agenda Preliminary Certification of Delinquent Utility Accounts‐Consent Agenda Planning Commission items from September City Council City Manager October 22 Regular Quarterly Donations & Grants Quarterly Goals Update City Council City Manager Finance Director November 12 Work Session City Council City Manager November 12 Regular Planning Commission items from October 1st Reading Water, Sewer, & Stormwater‐PUBLIC HEARING Presentation on Water and Sewer Rates Canvass election results Approval of CIP City Council City Manager Finance Director November 18 Work Session Commission Interviews City Council City Manager November 26 Regular Fire Prevention Poster Winners 2nd Reading and Adoption Water, Sewer, & Stormwater Street Project Approve Plans & Specifications, Authorize Advertisement for Bids Union Contracts City Council City Manager 26  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS December 10 Work Session Council Onboarding City Council City Manager December 10 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2025 City & HRA Budgets and Final Property Tax Levy ‐PUBLIC HEARING 2025 Fee Schedule MS4 Quarterly Goals update Final reading and adoption of water, sewer, & stormwater City Council City Manager Finance Director December 25 Regular January 14 Work Session City Council City Manager January 14 Regular Planning Commission items from December Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants NYFS Agreement Outside Orgs‐Council Students in Government Presentation City Council City Manager January 28 Regular Public Works Snow Plowing Operations presentation City Council City Manager PW Director February 11 Work Session City Council City Manager February 11 Regular Police Chief Swearing‐In Planning Commission items from January Public Hearing‐2025 Budget Calendar and Process 2025 Planning Commission Work Plan‐ (motion only) 2025 Parks and Environmental Commission Work Plan‐ (motion only) Administration Annual Report Liquor License Renewals (Consent Agenda) City Council City Manager Finance Director February 25 Work Session City Council City Manager February 25 Regular Water Conservation Poster Winners Adoption of Strategic Plan Liquor Annual Report City Council City Manager Liquor Op Manager March 11 Work Session City Council City Manager March 11 Regular Planning Commission Items from February Public Works Annual Report City Council City Manager Public Works Director 2025 27  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS March 25 Regular Police Annual Report Call for Public Hearing on Road Improvements and Assessments Order the Preparation of Assessments  City Council City Manager Police Dept WSB April 8 Work Session City Council City Manager April 8Regular Planning Commission Items from March Quarterly Donations & Grants Hennepin County Commissioner Irene Fernando Fire Annual Report Arbor Day Proclamation Earth Day Proclamation Quarterly Goals Update City Council City Manager Fire Dept 28