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HomeMy WebLinkAboutCC WS PACKET 11122024CITY OF SAINT ANTHONY VILLAGE WORKSESSION AGENDA Tuesday, November 12, 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 10 -22 -2024.PDF Worksession Topics Requirements For EV Charging For New Multi -Family Projects Steve Grittman, City Planner, presenting. COVER MEMO.PDF ROSEVILLE ELECTRIC VEHICLE REQUIREMENTS.PDF 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: 3. A. Documents: 4. City of St. Anthony CITY COUNCIL WORK SESSION Minutes October 22, 2024 Present: Mayor & Council: Mayor Wendy Webster, Councilmembers Lona Doolan, Nadia Elnagdy, Jan Jenson and Thomas Randle Absent: None Staff: City Manager Charlie Yunker, Assistant City Manager Ashley Morello, 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.October 8, 2024 City Council Work Session Minutes Motion by Councilmember Jenson, seconded by Councilmember Doolan, to approve City Council Work Session Minutes of October 8, 2024 as presented. Motion carried 5-0. 2.Work Session Topics A.Metropolitan Council Livable Communities Act (LCA) Assistant City Manager Ashley Morello reviewed the Livable Communities Act (LCA) establishes the Metropolitan Council authority to distribute funds related to housing through the Local Housing Incentives Account Program (LHIA) for the seven-county metro region. Cities that elect to participate in the LHIA are eligible to apply to multiple funding programs related to housing and development topics. Staff is recommending that the City elects to participate in the LHIA program. To opt into the LHIA program and to be eligible to apply for LCA grant funding opportunities, the City Council must pass a resolution electing to participate in the LHIA by November 15, 2024. The Metropolitan Council has provided staff with a draft resolution for the City Council to consider. The Metropolitan Council has the authority to manage the metro-region’s LHIA program per State Statutes sections 473.25 and 473.255. To participate in the LHIA, cities must pass a resolution once within the Metropolitan Council’s ten-year planning timeframe. If City Council proceeds with passing a resolution, the City would be electing to participate in the LHIA program through 2030, after which point, the City would need to pass another resolution if interested in continuing to participate in the program. By electing to participate in the LHIA, the City agrees to meet the affordable housing goal range and the life-cycle as housing goal as defined by the Metropolitan Council. These thresholds are as follows: October 22, 2024 St. Anthony Council Work Session - 2 Affordable Housing Goals Range Life-Cycle Housing Goal 84-152 576 Participating cities are asked to complete a survey annually to report affordable and life-cycle housing opportunities amount. This reporting will be completed at a staff level. The seven-county metro region allocates funds each year to the following focus topics: Housing, Jobs, Efficient Growth Transit Oriented Development (TOD) Re-development Policy Development Clean-up/Investigation Affordable Rental Housing Affordable Home Ownership Solicitations for each area of focus occurs annually, with some of the programs including multiple solicitations each year. Applications must come from a government organization that is a participating city. The City Council is requested to discuss specific items and provide feedback to staff: Discuss opportunities areas to consider housing related grants. Comments and thoughts on the proposed LHIA Resolution. Ms. Morello stated after City Council discussion, staff is recommending passing the resolution to elect to participate in the LHIA at a future City Council meeting. Councilmember Randle asked if this is already a part of the 2024 Comprehensive Plan. He thought this was already in place. Ms. Morello stated there are housing goals identified in the plan. This is an extra step to help the City meet some of those goals. Currently the City is not a participant in the LCA Program. Councilmember Elnagdy asked if this is an opt in program. Ms. Morello stated the City would still need to apply for the grants. This is the first step to getting us in the door for potential grants. Life cycle housing refers to the different life cycle stages of homeownership. Councilmember Jenson asked if life cycle housing applies to retirees to allow them to stay in their homes. Ms. Sarah Berke, Met Council, stated the life cycle housing goal is intended to look at if the market is providing all types of housing within the community. Councilmember Jenson referred to the graphs provided and asked if funding can be provided to an affordable housing complex where the TIF is running out. Can funds be applied to that scenario? Ms. Berke stated they will help the City identify which grants would be appropriate. Mayor Webster asked about the Met Council’s goal on affordable housing. When we see high density from 84 – 152 units, is this income based? Ms. Morello stated that would be referring to the number of units. Ms. Berke stated the units are income based. Mayor Webster asked if a developer came in and built 40 unit building would that fall under the life cycle goal and Ms. Berke stated if it’s not an affordable unit it would be considered. October 22, 2024 St. Anthony Council Work Session - 3 Councilmember Doolan asked what the life cycle goal is based on. Ms. Berke stated the MetCouncil looks at the total number. Multi-family housing is first considered. It is not an easy comparison to make to other communities. Ms. Berke stated it is based on land available. Mayor Webster asked if the funding is from the MetCouncil or the State of Minnesota. Ms. Berke stated the program has been established since 1995. The source is tax levy for the funds. The funding is for metro communities. Councilmember Randle stated this is being funded by a regional tax levy and we are all paying for it. Ms. Morello stated that is the reason staff wanted to bring this forward. Councilmember Doolan asked about the Transit Oriented Development and can those grant monies be used to make it to cover the cost. Ms. Morello stated that would be something Staff would continue to look at. Some funding opportunities do require a match. Councilmember Jenson asked for an explanation of what the Transit Oriented Development means. Ms. Morello stated that refers to any development opportunities pertaining to transit corridors. There is a buffer along the corridor which would be eligible. Councilmember Doolan referred to the gas station site that has been held for affordable housing and would the clean-up be a grant opportunity. Ms. Morello stated those monies are available twice a year and it would be a reasonable grant opportunity for the City to apply for. It would be a partnership opportunity between the developer and the City to apply for the funds. Mayor Webster stated staff is making the recommendation for Council to consider this resolution before November 15. Councilmember Randle stated there are parts of this he does not like but since we are already paying for it we should benefit from it. Councilmember Doolan stated the range and goals are no more aggressive than what are in our Comprehensive Plan. This would help us take steps to develop the gas station site. Councilmember Jenson stated he is in favor of adopting the resolution. Councilmember Elnagdy and Mayor Webster stated they agree. This will be brought back to a City Council Meeting agenda. B.2025 Utility Rates Finance Director Deborah Maloney reviewed the utility rates recommended for 2025 builds on the multi-year approach towards rate adjustments that began in 2012. The parameters for adjusting rates are: Align revenue sources with corresponding costs. Provide transparency as to the basis of rates and rate adjustments. Maintain a structural balanced operation. Ensure that rates appropriately support the ability to: o Provide safe drinking water October 22, 2024 St. Anthony Council Work Session - 4 o Properly discharge sanitary sewer flows o Appropriately control and treat stormwater runoff Water Rates As part of the annual rate adjustment process the water production and distribution costs are categorized as fixed in nature or usage driven. The 2025 budgeted water costs are comprised of $875,593 in fixed costs and $1,038,888 in usage driven costs. Exhibit A was shown to the City Council. The Multiyear approach to water rates included the phase in of the flat fee which began in 2016. Based on estimated results for 2024 and 2025 budgeted costs are reflected in the proposed rates for 2025. Ms. Maloney reviewed the 2025 proposed water rates and the recommendations impact on 2025 quarterly Water bills. Sewer Rates As part of the annual rate adjustment process the sewer treatment and collection system costs are categorized as fixed in nature or flow volume driven. The 2025 budgeted sewer costs are comprised of $584,010 in fixed costs and $995,456 in flow volume driven costs (usage). The Multiyear approach to sewer rates also included the phase in of the flat fee. Based on estimated actual results for 2024 and 2025 budgeted costs are reflected in the proposed rates for 2025. The proposed 2025 sewer rates are projected to produce $1,589,785 in revenues in 2025. At this level of revenues, the operating income before depreciation is budgeted to be $109,191. The sewer budget was provided to the City Council in Exhibit D. Stormwater Rates A multi-year approach to Stormwater rates in place since 2012 called for an annual increase for single family residential (classifications 2 & 3) to bring the rates in line with surrounding communities and minimal increases moving forward to sufficiently fund future costs of the stormwater utility. Staff’s proposal for 2025 is a $.75 increase in single family stormwater charge. The proposed rate amount is comparable to the range of surveyed rates shown on Exhibit E which was provided for Council review. Single-family rate increases are determined based on cost drivers, projected project needs and overall fund balance. The City’s commercial stormwater rates, however, are below the rates charged for high density and commercial/industrial/institution classifications. It was noted in the 2023 rate survey that the City’s commercial rates were 3-4 times the single-family rate. The surveyed 2023 rates for these classifications were 7-12.5 times the single-family rates. Staff is proposing to phase in an increase for the high density and commercial/industrial/institution rates. Employing the same multi-year approach as used for past single-family rates increases. This approach results in the fixed amount increase reflected in the chart provided. These additional charges will aid in supplementing the funding for future street reconstruction and major stormwater improvements in the industrial and retail districts as they are redeveloped. A chart showing the proposed 2025 Stormwater quarterly rate increases by land use categories was reviewed in detail. Ms. Maloney reviewed a long-range Utility revenue plan which addresses a strategic plan goal to develop long term revenue planning. The rates are being managed to begin supporting capital needs of the water and sewer operations. The current plan projects that support will begin in 2025 with a transfer to the Utilities Infrastructure fund. October 22, 2024 St. Anthony Council Work Session - 5 The plan includes assumptions regarding future City costs and MCES treatment costs. It also factors in the retirement of water/sewer bonds occurring in 2024. No growth in the number of accounts or usage was factored in the projection. Real growth will be noted annually through the process of updating the base year results. Using these factors annual adjustments to the flat fees and usage rates adjustments were determined. Staff believes the model will help guide year to year rate increases while being flexible enough to keep the annual increases reasonable for utility customers. Ms. Maloney requested the City Council approve the proposed rates. Councilmember Jenson explained the difference between the fixed rate and the usage rate. Ms. Maloney stated part of the cost is to support the infrastructure. Mayor Webster noted 40% of users fall within the first tier using the least amount of water. Future Work Sessions: The next Work Session will be held on November 12 in the Council Chambers. Future Agenda Items: LCA Resolution 2025 Utility Rates Adjournment: Motion by Councilmember Doolan, seconded by Councilmember Elnagdy, to adjourn the meeting. Motion carried 5-0. The meeting adjourned at 6:10 p.m. MEMORANDUM To:Mayor Webster and St. Anthony Village City Council Charlie Yunker, City Manager From:Stephen Grittman, City Planner Date:Worksession Meeting – November 12, 2024 GC Project No.140.00 PROJECT DESCRIPTION As a part of the 2024 Goal Setting, participants identified the exploration of establishing regulations for electric vehicle charging stations. This memo outlines a few options for discussion, and includes reference to the City of Roseville’s regulations, adopted in 2023, and New Brighton’s – which mirror Roseville’s – adopted in 2024. There are various model ordinances for EV charging that may be considered, including the following: 1.Incentives to encourage – but not require – EV charging installation. Incentives often include density bonuses, or other reductions in parking space standards. 2.Requirements for installing infrastructure (such as power supply and site plan provisions, but forgoing installation of chargers until a future date. That future date sometimes relates to a fixed period, or a time at the owner’s discretion. 3.Requirements for installing EV charging facilities as a component of new or upgraded development. These requirements often create a tiered standard for the number of charging facilities based on size of the project. The third option is the one that Roseville has chosen, and that New Brighton has mirrored in its own code. The Roseville ordinance is summarized below, and the New Brighton code language is also included. Finally, the Roseville website information is provided to which presents their requirements in written and graphic formats. Roseville sets a minimum requirement for the following parking lots: 1.Any NEW parking lot of 5 or more spaces (multi-family and commercial/industrial) 2.Any NEW parking garage of 30 or more spaces (multi-family and commercial/industrial) 3.Any reconstructed parking lot of 25% or more of the surface. November 12, 2024 Page 2 Exemptions include maintenance projects, such as sealcoating and mill/overlays. Exemptions also include residential projects of 4 or fewer units. The quantity of required available charging units are based on the size of the parking lot (30-49 spaces, or 50+ spaces). The charging units must meet Level 1 or Level 2 standards, variable based on size of the facility. An abbreviated copy of Roseville’s web-based summary information is attached below. New Brighton mirrors Roseville’s requirements in code, as follows: (12) Electric Vehicle (EV) Charging. A.All developments with parking lots, with the exception of single- and two-family residences, may include one or more locations to allow for electric vehicle charging, or place infrastructure nearby to facilitate future station installation. The thresholds for adding EV charging spaces to new developments are as follows: B. EV Charging Space Thresholds The Roseville website adds more information for residents related to definitions and also includes mapping of local public EV charging stations. WORKSESSION ACTION Staff will develop language for the City’s code requirements if consensus is reached for this model. If an alternative is proposed, additional research can be conducted to provide that at a future meeting. ATTACHMENTS Roseville Website Information on EV Charging Requirements Roseville Electric Vehicle Requirements What type of parking areas now have EV Charging Requirements? Residential properties and multi-family properties with 4 or fewer dwelling units are NOT included in the ordinance. The following Commercial Properties are included in the ordinance: o Multi-family Residential (5+ dwelling units) parking lots and parking garages with 30+ parking spaces. EV Charging Stations are now required to be added when new parking areas are added and/or when more than 25% of an existing parking area is patched, repaired, or expanded. o Non-residential parking lots and parking structures with 30+ parking spaces. EV Charging Stations are now required to be added when new parking areas are added and/or when more than 25% of an existing parking area is patched, repaired, or expanded. What type of parking area work is exempt/optional from EV Charging Station requirements? o Any parking area with 29 or fewer parking spaces (optional) o Seal coating an existing parking area o Mill and overly of an existing parking area o Patches and repair to 25% or less of the existing parking area What are the EV Charging Station Requirements? The requirements depend on the number of parking spaces, whether the parking area is new or existing, and whether the property is Non-Residential vs. Multi-Family Residential (5+ dwelling units). See chart below or contact the Planning Department for details. What are Level 1, 2, and 3 EV Charging Stations? o Level 1– plugging into a standard 120-volt wall outlet (typical household electrical outlet), also known as “trickle charging.” Requires no additional equipment installation. o Adds 2-5 miles of range per hour o Level 2– plugging into a 240-volt outlet (same as electric ovens or dryers) or a dedicated electric vehicle charging station (formally called an EVSE, or Electric Vehicle Supply Equipment). o Adds 10-50 miles of range per hour o Level 3 – Also known as “Direct current (DC) fast charging.” These stations have power outputs ranging from 50kWh to 350kWh, and can fully charge a battery in around 30 minutes or less. What if I am choosing to add EV Charging Stations but I am not doing work in my parking area? More Commercial property owners and managers are choosing to voluntarily add EV Charging Stations. Property owners who are choosing to add EV Charging Stations voluntarily will want to familiarize themselves with the new ordinance. Planning ahead for the quantity, location, and charging level of EV Charging Stations that are installed voluntarily will help meet requirements that are activated with future parking area work. Date Type Staff Present 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 City Council City Manager December 10 Work Session Goal Setting Preparation Discussion 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 24 Regular January 14 Work Session Tobacco Ordinance Revisions City Council City Manager Code Official 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 Work Session 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 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 2025 2024 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS 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 April 8 Work Session City Council City Manager April 8 Regular 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 May 27 Regular 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 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS June 24 Regular City Council City Manager July 8 Work Session 2026 Initial Property Tax Levy Scenarios City Council City Manager Finance Director July 8 Regular 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 2026 Feasibility Study and Order Plans and Specs City Council City Manager August 26 Work Session City Council City Manager City Planner August 26 Regular 2026 Proposed Budget & Levy Presentation City Council City Manager Finance Director September 9 Work Session City Council City Manager City Planner September 9 Regular Commissioner MaryJo McGuire Presentation Planning Commission items from August 2026 Preliminary Operating Budget and Debt Levy-PUBLIC HEARING Students in Leadership-Consent City Council City Manager Finance Director Engineer September 23 Work Session City Council City Manager September 23 Regular Spirit of St. Anthony Award Fire Prevention Presentation Planning Commission items from August City Council City Manager Police Dept Fire Dept October 14 Work Session 2026 Long Term Capital Budget Plans City Council City Manager Finance Director October 14 Regular 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 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS October 28 Work Session 2026 Utility Rates and Budgets City Council City Manager Finance Director October 28 Regular Quarterly Donations & Grants Quarterly Goals Update City Council City Manager Finance Director November 10 Work Session City Council City Manager November 10 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 17 Work Session Commission Interviews City Council City Manager November 25 Regular Fire Prevention Poster Winners 2nd Reading and Adoption Water, Sewer, & Stormwater Street Project Approve Plans & Specifications, Authorize Advertisement for Bids City Council City Manager December 16 Work Session City Council City Manager December 16 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 2026 Fee Schedule MS4 Quarterly Goals update Final reading and adoption of water, sewer, & stormwater City Council City Manager Finance Director December 23 Regular