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HomeMy WebLinkAboutCC WS PACKET 08272024CITY OF SAINT ANTHONY VILLAGE WORKSESSION AGENDA Tuesday, August 27, 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 08 -15 -2024.PDF Worksession Topics Administrative Fines For Code Violations Richard Sonterre, City Code Official, presenting. COVER MEMO.PDF Renaming Of Salo Park - Discussion Only Charlie Yunker, City Manager, presenting. 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 SAINT ANTHONY VILLAGEWORKSESSION AGENDATuesday, August 27, 2024 at 5:30PMMembers of the public who wish to attend the meeting may do so in person. MinutesApproval Of CC WS Meeting MinutesWS 08 -15 -2024.PDFWorksession TopicsAdministrative Fines For Code ViolationsRichard Sonterre, City Code Official, presenting.COVER MEMO.PDFRenaming Of Salo Park - Discussion OnlyCharlie Yunker, City Manager, presenting.Future Worksession Dates, Times And Agenda ItemsFuture Agenda ItemsFUTURE AGENDA ITEMS.PDFAdjournmentIf 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. 2 City of St. Anthony CITY COUNCIL WORK SESSION Minutes AUGUST 15, 2024 Present: Mayor & Council: Mayor Wendy Webster, Councilmembers Lona Doolan, Jan Jenson, Thomas Randle, and Andrea Stephens. Absent: Staff: City Manager Charlie Yunker and Finance Director Deborah Maloney. Call to Order: Mayor Wendy Webster called the Work Session to order at 5:30 p.m. 1.Approval of CC WS Meeting Minutes A.July 23, 2024 Council Work Session Meeting Minutes Motion by Councilmember Jenson, seconded by Councilmember Randle, to approve the City Council Work Session Meeting Minutes of July 23, 2024 as presented. Motion carried 5-0. 2.Work Session Topics A.Updated Levy Scenarios/Detailed General Fund Budget Finance Director Deborah Maloney reviewed the Current Levy Summary noting the General Fund Cost Drivers as follows: Estimated Union contracts COLA settlements at 3%, plus appropriate market adjustments. Net impact after use of one-time public safety aid $241,131. Health Insurance premiums increased 9.1% - estimated for City portion of increase with current elections $72,925. Hennepin County Assessor services will be provided with no fees to cities per 2025 JPA, savings of $82,000 from 2024. Professional Services. Contracted IT services costs and other contracted services are up $54,400 due to activity levels and anticipated rate increases due to inflation. Remaining budget items netted to an increase of $32,223. General Fund Revenue Impacts: Reflects $921 increase in Local Government Aid. Base increase of 2025 charges for police services adds revenue of $68,688. Includes estimated $50,000 increase in excess TIF collections. Liquor transfer to General Fund remains at $275,000. HRA, Capital, and Debt Levy Impacts: HRA Levy remains at the same level as 2024. 3 August 15, 2024 St. Anthony Council Work Session - 2 Debt service levy at a zero levy increase. Infrastructure annual levy increases are consistent with Long Term Capital plans. Building fund increase of an additional $12,500 to accommodate Solar on Public Buildings project if approved by Council. CIP recommended a $30,000 additional increase for the health of the fund balance due to inflation. Park Improvements fund levy recommended increase of $15,000 for the health of the fund and greater ability to fund minor amenity upgrades. The spreadsheets showing General Fund Revenues Detail, General Fund Expenditures Detail, and Liquor Operation Cash Position were provided for Council consideration. Mayor Webster asked about solar on the buildings and their alignment with upgrades to the roof at the buildings we were looking at. Ms. Maloney stated the public works building was being pushed forward a year. The CIP would accommodate pushing that forward one year. Councilmember Randle asked about the park improvement levy increase of $15,000. He asked if that is part of the pyramid along with the sustainability coordinator position. City Manager Yunker stated the amount is ramped up every year and will cover park improvements. This will allow the park fund to pay for lower-level amenities. The Sustainability Coordinator position was for the FTE that was already in place. This was shifting from one area to another. Councilmember Jenson asked Ms. Maloney to go over the line items to allow residents watching to hear the details. He asked about the Police Service additions and that comes from Lauderdale. Ms. Maloney stated that is correct. Councilmember Doolan commented on the General Fund Revenues Detail the first line was what the County tax portion could be. They are planning an 8% increase. She wants to be mindful that this is a cost of living increase for services. Ms. Maloney stated there are no new programs or services provided. Councilmember Stephens stated Ramsey County is lower. Councilmember Randle stated with the sustainability issues we want to implement in the City how can that be done without an increase? What will need to be cut and what direction will we need to take? The Climate Action Plan is being implemented. Councilmember Randle stated the money needs to be prioritized by services and he is trying to tie the two together. He asked where the funds are going and how we prioritize where the money goes without cutting services. The Assistant to the City Manager position is included in the budget. There is a gap in the hiring for the position. Mayor Webster stated the amount of the levy has an impact on resident’s budgets. City Manager Yunker stated the action item from the Climate Action Plan is through education of residents. Adjustments to Operations will also be done which includes equipment. Need to determine where to add in electric vehicles. Solar Panels are through grants and the decision needs to be made whether to own or lease. The preliminary levy can be decreased but not increased after September. Councilmember Doolan stated when she was campaigning sustainability is important to the residents but it needs a return of investment. There is a state grant coming out which Staff is working on. The amount of return on energy reduction costs will be substantial. Now is the time to invest in solar due to the State grant availability. Excel Energy is also helping by providing resources. 4 August 15, 2024 St. Anthony Council Work Session - 3 Councilmember Stephens stated it is good to hear we are capitalizing on grant monies available. Councilmember Jenson stated we are just getting started with our sustainability plan. The Coordinator has been hired and some other small projects are being considered. We do not know the cost yet as the projects have not been identified. Mayor Webster stated there are a lot of recommendations on the Climate Action Plan but they are also flexible. Councilmember Randle suggested before we go forward, we need to settle down. We need to be mindful in what we are doing. We can’t do everything that larger cities do. Residents are concerned about property taxes. We need to be careful where we are spending money and recognize what we can and cannot do. St. Anthony has good staff that manage the budget well. Services need to be the main priority. Mayor Webster asked if Councilmember Randle sees items in the budget that are concerning. Councilmember Randle stated he does not but doesn’t want it to be in the future. Councilmember Doolan referred to the liquor operations page. She asked why a lower cash ceiling is noted for 2025. She asked what the benefits/risks are in doing that. Ms. Maloney stated it was a stress test and if revenues were to drop how the ending cash balance would be affected. Mr. Yunker stated this is due to how the business was affected during the pandemic. Improvements need to be made to the stores. It is unknown how cannabis sales will affect the revenue. Councilmember Jenson asked Ms. Maloney to review the graph provided. Ms. Maloney stated one line shows the current rate of revenues along with the ceiling and the floor. Councilmember Stephens asked what the legend says on the graph as it is very small to read. Mr. Yunker responded. Councilmember Doolan stated the opportunity to grow in the liquor operations, noting we need to invest while achieving some of the sustainability goals. There will be great savings when replacing the refrigerator with an energy efficient refrigerator. Mayor Webster stated we are using liquor store revenue to make improvements that will save money in the long run. Councilmember Jenson stated it looks like we are going forward in a good state. The projected increase in levy is in line with other years. Mayor Webster stated this would be a 4.46% increase to the levy. This cannot be increased but can be decreased. The counties and school districts are going through a similar process for their levy. Councilmember Doolan observed when looking at the larger increases, they are in police and fire services to offer critical services. Councilmember Jenson commended Ms. Maloney and the Staff on this and how money is being spent. 5 August 15, 2024 St. Anthony Council Work Session - 4 Councilmember Doolan stated she appreciates all the work Staff does to find grants. Mr. Yunker stated a full presentation will be done by Staff at the August 27 City Council meeting. The 4.46% could creep up slightly. We know to keep it below 5%. Future Work Sessions: The next Work Session will be held on August 27, 2024, in the Council Chambers. Future Agenda Items: There were no future agenda items mentioned. Adjournment: The meeting adjourned at 6:25 p.m. Respectfully submitted, Debbie Wolfe TimeSaver Off Site Secretarial, Inc. 6 MEMORANDUM To:City of Saint Anthony Village Parks & Environmental Commission From:Richard Sonterre, City Code Official Date:August 27, 2024 City Council Worksession Request:Lawn Irrigation, Code Compliance Procedures and Administrative Citations BACKGROUND An action step in the 2024 Pyramid adopted by the City Council included an action step from the City’s Climate Plan to review the compliance rate of the City’s watering restrictions and consider fees for non-compliance. In addition, the City Council agreed to discuss the compliance rate of yard maintenance in the City and if the City’s compliance efforts are achieving the desired result. This also presents an opportunity to discuss whether non- compliance fees should be an added step the staff has available to achieve compliance. Following is a summary of the Parks & Environmental Commission discussion on irrigation, staff’s recent experience with lawn maintenance issues in the City, and a summary of staff’s approach to gain code compliance and the option of an administrative fine component for your consideration. LAWN IRRIGATION On June 3rd 2024, the Parks & Environmental Committee (PEC) discussed the topic of additional enforcement and non-compliance fees to the action steps for environmental responsibility, specific to residential lawn irrigation. After staff presented a very minimal record of non-compliance and no record of either lack of remedy or repeat offenses, the PEC determined that non-compliance was not a major issue and no changes are warranted to the current city policy, shown below: Currently, the city utilizes two primary sets of language to seek public compliance on this issue. First, Section 52.09 of City Code reads: No person may draw or use the city water system for the purpose of watering lawns or gardens during any period of emergency as declared under § 52.08, except during the days and hours permitted. Notice of the emergency and any permitted watering will be given by publication and posting. At no time may a hose larger than 1 inch in diameter be used from any service pipe without special permission of the City Council, and upon payment of a fee set forth in Chapter 33 for the water to be used from the special connection. Additionally, Council Resolution 17-032 further clarifies the specific dates, days and times in which season irrigation restrictions are to be adhered to, indicating: • Watering restrictions shall apply each year between April 15th and November 1st •Residents with an odd house number shall water lawns,when necessary,only on odd-numbered calendar days and those with even -numbered addresses shall water lawns only on even- numbered days. • Lawns shall not be watered between the hours of 11am – 6 pm •An exception may be granted for recently established lawns.Those lawns may be watered daily for one year following installation, but only during the hours listed above. 7 LAWN AND LANDSCAPE On 5/24/2022, the city council approved language (Am. Ord 2022-03) approving language within section 151.10, specific to the inclusion of natural or native vegetation, included below: (E) Yard cover. Every yard of premises on which a dwelling stands must be covered by lawns and/or ground cover of vegetation, gardens, hedges, shrubbery, or related decorative materials and must be maintained. Once an area has been converted to turf grass, the land owner shall not allow the turf grass to exceed the height of six inches or be allowed to go to seed. No land owner may permit or maintain on the land any growth of weeds, grass, brush, or other rank vegetation to exceed the height of six inches, any accumulation of dead weeds, grass or brush, or any noxious weeds or plants as defined by the State Department of Agriculture. Gardens (pollinator, vegetable, flower, rock, and the like) are permitted types of yard cover, and must be maintained and not encroach on other property or the right-of-way. (1) Any natural or native grass vegetation exceeding six inches shall not be any closer to a fire source than 25 feet. (2) Setback requirements for surfaces covered by native vegetation and/or pollinator gardens shall be a minimum of three feet from a side yard property line. No vegetative growth greater than 12 inches in height five feet from any public roadway adjacent to the front yard, and for corner houses, a public roadway adjacent to the side yard. To facilitate the transition of this newly approved option to traditional yard cover, staff, working with Community Services, hosted two courses specific to the process and commitment required for a healthy native and natural landscape. Additional content was provided on the creation and benefits of pollinator friendly species within these spaces. Since this change occurred many residents have made alterations to their traditional turf grass spaces and this has been accompanied by a certain amount of confusion within the community regarding the legitimacy of the native and natural species and opinions on the change. The remainder of the code specific to traditional turf grass remained as it was. Since making native and natural spaces allowable, there have been few locations in which directed research into potential code violations have yielded issues of non-compliance. The most common conversations with residents have been over the need to place a commitment on the continued maintenance of these spaces, specifically the need to remove weeds and unintended vegetation. The code has setback requirements from property lines and from the curbline. More conversations over the need to keep species exceeding height setback limits have been necessary more than any other relating to these native and natural spaces. CODE COMPLIANCE PROCEDURES The City’s approach to code compliance is an endeavor to balance enforcement of the city code as written and intended by the City Council with consideration for reasonableness for the conditions around each situation that may at times indicate compliance is unable to be achieved or overly burdensome to achieve strict compliance. Staff works to educate residents on compliance standards and assist with compliance when possible. Through both proactive monitoring and being directed to specific locations reported by residents, staff identifies locations which are non-compliant and depending on the severity of the problem or giving consideration to factors which may have prevented compliance, the location is set for a recheck or an attempt to speak with the property owner is made. When personal contact cannot be made, an informational flyer with the specific section causing the violation(s) highlighted is left. Should the council wish to institute a process of incorporating administrative citations (fines) for violations of the city policy on residential lawn irrigation, or other violations of code, at what point in the process of seeking remedy should an administrative citation be issued? 8 To help better understand the current process used, the steps in seeking remedy are shown below: 1)Attempt to contact homeowner or renter and identify the violation and discuss aspects of remedy. If contact is not made, an informational flyer identifying the violation(s) is left, often with a written note and invitation to contact me. Document in Caselle [records management system]. 2)Recheck location for remedy, usually 2 to 7 days later. Document in Caselle. 3)Attempt to contact homeowner. Document in Caselle. 4)Attempt to contact homeowner. Document in Caselle. 5)Write letter to property owner highlighting the violation(s) and invite them to contact me to discuss the violations or reasons for not being able to remedy. Document in Caselle. 6)Recheck location for remedy, usually 2 to 7 days later. Document in Caselle. 7)Recheck location for remedy, usually 2 to 7 days later. Document in Caselle. 8)Letter sent from Fire Chief asking for either remedy or contact to discuss 9)Recheck location for remedy, usually 2 to 7 days later. Document in Caselle. 10)Based upon type and severity of violation, letter sent from city attorney informing property owner as to the city’s options for criminal or civil actions to seek compliance to the city code. Document in Caselle. 11)Recheck location for remedy. Document in Caselle. 12)Repeat #11 until it is determined the city council should be involved to consider legal action. IMPLEMENTATION OF ADMINISTRATIVE CITATIONS Staff does find an administrative citation to be a reasonable option for use in circumstances in which steps 1-9 have been unsuccessful, ahead of seeking court ordered remedy. Additionally, discussion may be needed on the timeline in which administrative citations might be applied to repeat offenders versus first time unresolved violations. DISCUSSION ITEMS FOR COUNCIL FEEDBACK Below are the specific items for discussion and feedback for staff: •Comments and thoughts on the staff’s Code Compliance approach •Administrative citations for one or more types of violations 9 THIS PAGE LEFT INTENTIONALLY BLANK 10  Date Type Staff Present September 10 Work Session Police Services Contract Exploration Update City Council City Manager City Planner September 10 Regular Commissioner MaryJo McGuire Presentation Planning Commission items from August 2024 Preliminary Operating Budget and Debt Levy‐PUBLIC HEARING Students in Leadership‐Consent City Council City Manager Finance Director Engineer September 17 Joint Work Session Active Transportation Planning (Joint with Planning and PEC) Grand Rounds Missing Link (Mpls Park and Rec) 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 Facilities Discussion 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 Approval of Sale of Bonds City Council City Manager October 15 Work Session Rental Housing Ordinances City Council City Manager City Planner October 22 Work Session Requirements for EV charging for new multi‐family projects City Council City Manager City Planner 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 December 10 Work Session City Council City Manager 2024 FUTURE COUNCIL AGENDA ITEMS 11  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS 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 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 2025 12  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS 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 April 22 Regular Finance Annual Report Insurance Renewal & Tort Limits‐ Consent Road Improvements and Assessments‐ PUBLIC HEARING Villager of the Year and Business of the Year City Council City Manager Finance Director WSB May 13 Work Session City Council City Manager May 13 Regular Planning Commission items from April City Council City Manager June 10 Work Session City Council City Manager June 10 Regular Planning Commission Items from May Authorize preparation of feasibility study for 2026 street project  City Council City Manager June 24 Work Session Discuss Initial Debt Levy/Updated Street Improvement Plan City Council City Manager Finance Director June 24 Regular City Council City Manager July 9 Work Session 2026 Initial Property Tax Levy Scenarios  City Council City Manager Finance Director July 9Regular Planning Commission items from June Quarterly Donations & Grants Audit Report Quarterly Goals Update City Council City Manager Finance Director Police Chief July 22 Work Session City Council City Manager Police Chief July 22 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 12 Work Session Discuss Updated Levy Scenarios/Detailed General Fund Budget City Council City Manager Finance Director August 12 Regular Planning Commission items from July Approve 2025 Feasibility Study and Order Plans and Specs City Council City Manager 13  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS August 26 Work Session City Council City Manager City Planner August 26 Regular 2026 Proposed Budget & Levy Presentation City Council City Manager Finance Director 14